ILLINOIS POLLUTION CONTROL
    BOARD
    July 21,
    1994
    IN THE MATTER OF:
    )
    STEEL
    AND
    FOUNDRY INDUSTRY
    )
    R90-26
    (Docket A)
    AMENDMENTS TO THE LANDFILL
    )
    (Rulemaking)
    REGULATIONS
    (35 Ill.
    Adm.
    Code
    )
    810 through 815 and 817)
    )
    Adopted rule.
    Final Order.
    OPINION
    AND
    ORDER OF THE BOARD
    (by R.C. Flemal):
    This matter has come before the Board upon a proposal filed
    by the Illinois Steel Group and the Illinois Cast Metal
    Association
    (collectively as SFG).
    The SFG has proposed that the
    Board amend its landfill regulations to give consideration to
    certain wastes generated by the steel and foundry industries.
    The SFG contends, and the Board agrees, that the types of wastes
    at issue are sufficiently distinct that some unique provisions
    governing their disposal are warranted.
    The Board’s responsibility in this matter arises from the
    Illinois Environmental Protection Act
    (Act)
    (415 ILCS 5/1 et
    seq.).
    The Board is charged therein to “determine, define and
    implement the environmental control standards applicable in the
    State of Illinois”
    (415 ILCS 5/5(b)).
    More generally,
    the
    Board’s rulemaking charge is based on the system of checks and
    balances integral to Illinois environmental governance:
    the Board
    bears responsibility for the rulemaking and principal
    adjudicatory functions, whereas the Illinois Environmental
    Protection Agency
    (Agency)
    is responsible for carrying out the
    principal administrative duties.
    The latter’s duties include
    administering the regulations that the Board today adopts.
    By today’s action the Board adopts the SFG proposal as
    presented at second notice.
    These regulations will become
    effective upon their being filed with the Illinois Secretary of
    State.
    OVERVIEW
    One principle has guided much of this proceeding.
    That
    principle is that most of the Board’s existing landfill
    regulations will continue to apply to the disposal of steel and
    foundry industry wastes, with exceptions only where justification
    has been made based on the distinctive nature of the wastes in
    question.
    In general, the exceptions are in the form of
    alternate regulations tailored to the nature of the particular
    waste.

    2
    Today’s regulations apply to a limited population of wastes.
    These are steel and foundry industry wastes that are
    nonhazardou&, will not decompose biologically,
    burn, serve as
    food vectors,
    form a gas, or cause an odor,
    and which possess a
    limited contamination potential because of their j~
    leachability.
    These wastes are mineral wastes, typically
    generated in high volume and typically monofilled.
    Steel and foundry industry wastes are divided, pursuant to
    today’s regulations, into one of three new categories of waste:
    “beneficially usable waste”
    (BUN),
    “potentially usable waste
    (PUN)”, or “low risk waste”
    (LRW).
    The three new types of wastes
    are distinguished from one another and from other similar types
    of wastes by their relative leachability.
    The largest body of today’s regulations are directed to ~
    steel and foundry industry landfills.
    These regulations occur at
    new Part 817.
    Among principal concepts of new Part 817 are:
    1)
    BUW5, which are wastes that have very limited
    leachability, produce a leachate that does
    not exceed any drinking water maximum
    concentration level
    (MCL) and accordingly are
    subject to the least restrictive regulatory
    standards.
    BUN may be “disposed of” by use
    as road ballast, construction fill,
    and other
    traditional uses of slag and foundry sand.
    2)
    PUN is the intermediate of the three new
    categories of waste with respect to
    leachability.
    Landfills accepting this waste
    must be designed and operated to standards
    equivalent to the existing class of inert
    waste landfills.
    3)
    LRW has highest leachability of the three new
    classes.
    It requires the most stringent
    management,
    and hence also LRW landfills have
    the most extensive regulatory standards of
    the three new classes.
    LRW must be disposed
    in landfills designed and operated according
    to standards that in most respects are the
    same as those applicable to the existing
    class of chemical waste landfills.
    However,
    because LRW has a relatively lower risk of
    harm to the environment than does the typical
    All steel and foundry industry wastes that are hazardous
    remain subject to hazardous waste regulations.
    “Hazardous waste”
    is defined at Section 3.15 of the Act
    (415 ILCS 5/3.15).

    3
    chemical waste,
    standards for liner depth,
    leachate collection, and similar requirements
    are not as stringent than those that apply to
    chemical waste landfills
    We also adopt today certain regulations applicable to
    existing steel and foundry industry landfills.
    These occur as
    additions to existing Part 814.
    In general, the provisions that
    apply to existing landfills are similar or identical to those
    that apply to new landfills
    jf. the landfill intends to remain
    open after two or seven years.
    In addition to new Part 817 and to the additions of Subparts
    F through
    I to Part 814, today’s action also amends small
    portions of existing Parts 807,
    810,
    811,
    812,
    813,
    and 815.
    These latter consist of technical amendments to conform these
    existing parts to the presence of the new provisions of Parts
    814
    and 817.
    PROCEDURAL HISTORY
    In August 1990 the Board culminated a long process of review
    of its landfill regulations by the adoption in Docket R88-7 of
    completely revised standards for the development, operation,
    and
    closure of
    landfills receiving nonhazardous waste2.
    Although the Docket R88-7 review was extensive, and resulted
    in the establishment of several categories of waste for which
    tailored standards were established,
    it was nevertheless
    recognized that there might be yet other categories of waste for
    which additional tailoring would be necessary.
    One such category
    was waste from the steel and foundry industries.
    These wastes
    were specially singled out
    in the Scope and Applicability
    Statement of Part 811, which is that portion of the R88-7
    regulations dealing with new solid waste landfills:
    b)
    This Part shall not apply until one year
    after the effective date of this Part to new
    landfills solely receiving the following
    wastes generated by the following industries
    provided that proposed regulations of general
    applicability to that industry are filed with
    the Board no later than December
    1,
    1990:
    wastes generated bY foundries and primary
    2
    In the Matter of:
    Development, Operating and RePortin~g
    Requirements for Non—hazardous Waste Landfills R88—7,
    114 PCB
    483, August 17,
    1990.

    4
    steel production facilities
    ...
    (35
    Iii.
    Adm. Code 811.101(b),
    emphasis added.)
    The SFG filed its initial proposal on December
    3,
    i9~o.
    On
    December 20,
    1990 the Board issued an order for more
    information3.
    Specifically, the Board requested information on
    the sources and facilities affected by the proposal,
    as well as
    information on economic impact of the proposed regulations.
    The
    SFG filed the additional information on February
    4,
    1991.
    In an attempt to move the proposal forward in an expeditious
    fashion, the Board on February 7,
    1991 adopted the proposal for
    first notice without substantive discussion of the merits of the
    proposal4.
    Publication occurred in the Illinois Register on
    March
    1,
    1991 at
    17
    Ill. Reg.
    3155.
    The Board did make some
    technical corrections for first notice,
    including setting the
    main body of the proposed rules into the newly-proposed Part 817.
    A first amended proposal was filed by the SFG on May 13,
    1991.
    Merit hearings were held before Hearing Officer Deborah A.
    Stonich on May 29, June 7, and June 21,
    1991
    (the latter two
    having been consolidated with R90—25,
    a similar proposal,
    since
    dismissed,
    filed by the Illinois Utility Group with regard to
    disposal of fly-ash).
    The record developed during the course of
    these hearings gave suggestion that the proposal was not yet
    ready to be moved further forward.
    The next development
    in the record occurred with the filing
    of
    a discussion draft by the SFG on June 24,
    1992.
    On March
    4,
    1993 the SFG filed a second amended proposal; further
    documentation was filed on May 13,
    1993 in response to a March
    26,
    1993 hearing officer’s order.
    Again
    in an attempt to move this matter along with some
    expedition,
    the Board on September 23,
    1993 once more proposed
    this matter for first notice5.
    This “second first notice” was
    ~ In the Matter of: Solid Waste Rules for the Illinois
    Foundry and Steel Industries R90-26,
    117 PCB 701, December 20,
    1990.
    ~ In the Matter of:
    Steel and Foundry Industry Amendments to
    the Landfill Regulations
    (Parts 810-815)
    R90—26, 118 PCB 359,
    February 7,
    1991.
    ~ In the Matter of:
    Steel and Foundry Industry Amendments to
    the Landfill Regulations
    (35 Ill.
    Adm. Code 810 through 815 and
    817)
    R90—26,
    PCB
    ,
    September 23,
    1993.

    5
    occasioned both by evolution of the proposal over the preceding
    two-and-a-half years and the expiration
    of the “first first
    notice” undertaken in February 1991.
    Publication of the second
    first notice occurred at 17 Ill.
    Reg.
    17644, October
    15;
    1993.
    As was the case with the first first notice, the second
    first notice was undertaken without the Board discussing the
    substantive merits of the proposal.
    Hearir.gs on the second first notice proposal were held
    before Hearing Officer Kathleen M.
    Crowley on October
    1 and
    November 19,
    1993.
    In response to comments from the Administrative Code
    Division of the Office of the Illinois Secretary of State, the
    Board on December
    2,
    1993 issued an order that authorized
    amendment of the second first notice proposal.
    The amendment
    consisted of the addition of certain definitions that had been
    omitted from the September 23,
    1993 version of the second first
    notice.
    Publication of the corrected text occurred at 17
    Ill.
    Reg.
    21878, December
    17,
    1993.
    On March 31,
    1994 the Board issued a supplemental opinion7,
    the purpose of which was to provide a discussion of the proposed
    regulations and to allow interested persons the opportunity to
    review and comment on the Board’s perspective prior to the
    proposal moving to second notice.
    Pursuant thereto, the Board
    entertained additional comment on the proposal for a two—week
    period.
    Also on March
    31,
    1994 the Board split the docket in this
    matter.
    The major portion of the proposal was retained in Docket
    A, which
    is the instant docket.
    Docket B consists solely of a
    newly-proposed section, Section 817.309, which had not been
    previously sent to first notices.
    6
    Pursuant to the Administrative Procedure Act at
    5 ILCS
    100/5-40(e)
    a proposal must be re-noticed
    if more than one year
    has passed without a final action on the proposal.
    ~ In the Matter of: Steel and Foundry Industry Amendments to
    the Landfill Regulations
    (35 Ill.
    Adm. Code 810 through 815 and
    817) R90-26 Docket A,
    PCB
    ,
    March 31,
    1994.
    8
    Since the Board intended that Docket B move forward as
    rapidly as possible,
    Section 817.309 was immediately adopted for
    first notice.
    (In the Matter of:
    Steel and Foundry Industry
    Amendments to the Landfill Regulations
    (35 Ill.
    Adm. Code
    817.309) R90—26 Docket
    B,
    PCB
    —,
    March 31,
    1994.
    Publication occurred at
    18 Ill.
    Reg.
    6246,
    April 29,
    1994.)

    6
    Based on responses received to its March 31,
    1994
    supplemental opinion,
    the Board on April 21,
    1994 adopted the
    instant proposal for second notice9.
    On June 9,
    1994 the Board,
    in response to a request from the Joint Committee on
    Administrative Rules
    (JCAR),
    extended the 45-day second notice
    period established by Section 5-40 of the Illinois Administrative
    Procedure Act.
    The extension allowed JCAR staff additional time
    to review the rules and for JCAR to consider the rules at its
    July
    19,
    1994 meeting.
    At the July 19 meeting JCAR voted a certification of no
    objection.
    However, JCAR did recommend certain technical
    modifications, to which the Board agrees and which are
    incorporated into today’s draft.
    These changes are mostly in the
    nature of formatting
    (spacing,
    tabbing,
    etc.), punctuation,
    and
    spelling corrections.
    The exception is the recommendation that
    all constructions of the form
    “...
    the effective date of this
    section (subpart, part,
    etc.)” be replaced with the explicit date
    referenced.
    An example is the language at 814.702(b) (2):
    After the effective date of this CcctionAuqust
    1.
    1994
    the unit may continue to accept special waste under
    permits existing prior to the effective date of this
    CectionAugust 1.
    1994 and may renew those permits as
    necessary.
    In making changes of this latter type,
    the Board has
    followed the convention of using August
    1,
    1994 as the explicit
    effective date
    for all provisions that are new today or otherwise
    for the first time being applied to the facilities in question.
    August
    1,
    1994
    is the date that the Board expects to have the
    instant rules filed with the Secretary of State,
    and hence
    “effective” from the perspective of the Illinois Administrative
    Procedure Act.
    Where the provisions are pre—existing provisions,
    the Board
    has followed the convention of inserting September 18,
    1990 as
    the explicit date.
    September
    18,
    1990 is the effective date for
    all of the pre-existing parts
    (i.e., Parts 810 through 815)
    that
    are today amended.
    ACKNOWLEDGEMENTS
    Docket B
    is currently pending before the JCAR.
    ~ In the Matter of:
    Steel and Foundry Industry Ainendrnentsto
    the Landfill Regulations
    (35 Ill.
    Adin.
    Code 810 through 815 and
    817) R90—26 Docket A,
    PCB
    —,
    April 21,
    1994.

    7
    Although the SFG has been the proponent in this matter, the
    Agency has also been a very active and important participant in
    this proceeding.
    In particular,
    the Agency has contributed
    extensively to development of the record at hearing and in
    written comments,
    as well as through its work with the SFG during
    evolution of the proposal.
    The Board extends its appreciation to
    the Agency for thus bringing its valued professional perspective
    to bear on this matter.
    The Board also wishes to express its appreciation to those
    Board personnel who have invested a particularly large effort in
    bringing these regulations to fruition.
    These include former
    Board Member Joan G. Anderson who was co—ordinating Board Member
    through the formative stages of this action; former Board
    Assistant Deborah A. Stonich and Senior Attorney Kathleen M.
    Crowley who acted as hearing officers, have performed filings,
    and have contributed to the general progress of this matter; and
    Anand Rao of the Board’s Technical Unit who has reviewed the
    technical aspects of this proposal and contributed substantially
    to the development of these regulations.
    ECONOMIC CONSIDERATIONS
    Section 27(a)
    of the Act charges the Board,
    in promulgating
    regulations, to consider the “technical feasibility and economic
    reasonableness of measuring or reducing the particular type of
    pollution”.
    The rules which the SFG has proposed to amend were
    the subject of a lengthy,
    formal economic impact study
    (EcIS)
    by
    the Department of Energy and Natural Resources
    (DENR)
    and several
    public comments, all of which were discussed in detail in the
    Board’s adopting opinions
    in Docket R88-7’°.
    Generally,
    annualized incremental costs for development of new onsite and
    off-site landfills facilities combined was estimated to be about
    $42 million by the year 2005.
    The annualized incremental cost to
    operate existing facilities of both types was expected to be $75
    million in the early years,
    leveling off to $42 million by the
    year 2005 with the closure of older facilities.
    Benefits were
    considered to be largely unquantifiable,
    but were expected to
    include a total of $46 million in costs avoided for remediation
    of environmental damage at onsite facilities.
    There has been relatively little economic discussion in this
    record.
    DENR commented that it did not believe a formal EelS was
    In the Matter of:
    Development, Operating and Reporting
    Requirements For Non—Hazardous Waste Landfills,
    (Opinion of
    February 25,
    1988,
    pp.43—46),
    86 PCB 649,
    691—194;
    (Opinion of
    March
    1,
    1990,
    pp.
    28-33),
    109 PCB
    1,
    28-33;
    (Opinion of August
    17,
    1990,
    pp.
    15—17),
    114 PCB 483, 497—499), R84—7.

    8
    necessary in this proceeding.
    (PC #1.)
    The Illinois Department
    of Commerce and Community Affairs has stated its support for, and
    endorsement of, this proposal.
    (PC #2.)
    No one has disputed the
    proponents’
    assessment that an estimated 115 steel and foundry
    companies employing approximately 35,000 persons would be
    affected by the relaxed standards in the instant rules.
    The SFG
    estimated a cost savings of $2,875,000 to the affected
    industries:
    The estimated $2,875,000/year benefit to State industry
    will result from the ability of the regulated
    industries to use high volume waste steams for
    beneficial purposes.
    In addition,
    “Low Risk” waste
    landfills will be subject to design standards more in
    keeping with their potential impact on the environment.
    A side, unquantifiable,
    benefit to the State
    is the
    reduction in demand on existing landfill capacity.
    The
    rulemaking should result in an net decrease in
    administrative costs since a substantial volume of
    wastes from the affected industries will be subject to
    a reduced level of regulatory oversight.
    (PC #19).
    DISCUSSION OF REGULATIONS
    Today’s regulations fall into three groupings: new Part 817,
    which contains provisions directed toward ~
    steel and foundry
    industry landfills; additions to Part 814, which contain
    provisions directed toward existing steel and foundry industry
    landfills; and Parts 810 through 813 and Part 815,
    to which
    conforming amendments are made.
    This discussion is
    intended to explain and provide
    background to the individual provisions of today’s regulations.
    It also includes some of the history of certain provisions.
    Persons interested
    in additional history may wish to review the
    Board’s supplemental opinion of March 31,
    1994
    (see footnote
    above).
    For the sake of maintaining the discussion in numerical
    order, the Board will discuss the various parts
    in sequence.
    However,
    if the interested person is not already familiar with
    the general outline of today’s regulations, the Board suggests
    that reading the discussion of Part 817 first may provide the
    best entree into the sum of today’s actions.
    DISCUSSION
    --
    PART 810 AMENDMENTS
    Part 810 sets out general requirements applicable to all
    solid waste disposal facilities regulated pursuant to 35
    Ill.
    Adm. Code 811 through 815.
    By today’s action the Board makes

    9
    conforming amendments to several of these requirements.
    Included
    is the applicability statement at Section 810.101.
    The
    amendments also add a number of definitions relating to steel and
    foundry landfills and two new incorporations by reference.
    Section 810.103
    Definitions
    Today’s regulations require the addition of several
    definitions to the existing body of definitions dealing with
    solid waste management.
    For the purpose of continuing to have
    all of the Board’s solid waste definitions at one place, the
    Board today adds these definitions at 35
    Ill. Code 810.103.
    Seven new terms are today added.
    These are:
    “beneficially usable waste”
    “foundry sand”
    “iron slag”
    “low risk waste”
    “potentially usable waste”
    “slag”
    “steel slag”
    The definitions given for “foundry sand”,
    “iron slag”,
    “slag”, and “steel slag” are commonly—understood definitions as
    employed in the industries at issue.
    The definitions for the three new types of waste,
    “beneficially usable waste”,
    “low risk waste”,
    and “potentially
    usable waste” are phrased identically.
    The distinction between
    the three types
    of waste
    (and between these three and other
    similar wastes)
    is determined by the additional information that
    is found at
    35 Ill.
    Adm. Code 817.106.
    Section 817.106 lists the
    maximum allowable leachate concentrations
    (MALCs)
    that defined
    each waste type (see discussion of Section 817.106 below).
    In retrospect, the Board questions whether defining each of
    these three new waste types at Section 810.103 with identical
    language was fully wise: unless the interested person also
    considers Section 817.106,
    it
    is not apparent that the three
    terms do refer to distinctly different types of wastes.
    However,
    before the Board’s reservation was fully framed, this proceeding
    had gone beyond opportunity where these definitions could be
    readily changed; rather than start the whole matter over,
    the
    Board believes that retaining the current form now is the better
    course of action.
    The Board does believe that any persons who
    involve themselves
    in the sum of these regulations will readily
    come to an understanding of the distinction between the three
    waste types.
    In this immediate document, the Board has noted some of the
    salient differences in the nature and management of the three new

    10
    waste types
    in the “OVERVIEW” section above.
    The Board provides
    additional discussion of the distinction between the three waste
    types
    in the discussion below of Part 817.
    Section 810.104
    Incorporations by Reference
    Today’s amendments to Section 810.104 consist of the
    incorporation of two ASTM documents.
    The first document is
    entitled “Standard Test Method for Shake Extraction of Solid
    Waste with Water”
    (ASTM Method D3987-85), which specifies the
    procedure for leachate extraction.
    The second document is also
    an ASTM publication (ASTM Method D2234-76); it specifies
    procedures for collecting representative samples from waste
    streams for leachate analysis.
    DISCUSSION
    ——
    PARTS 807,
    811,
    812 and 813
    The Board today adopts a number of minor changes to its
    existing regulations for solid waste management
    (Part 807),
    new
    solid waste landfills (Part 811), permit application
    informational requirements
    (Part 812), and permitting
    requirements (Part 813).
    These changes make the applicability
    provisions of these existing regulations compatible with the
    newly adopted Part 817.
    DISCUSSION
    --
    PART 814 AMENDMENTS
    Part 814 specifies standards applicable to all existing
    landfills.
    Today’s amendments add four new subparts to Part 814
    to accommodate the landfilling of steel and foundry industry
    wastes under four different scenarios.
    Each of the four new subparts is constructed in a similar
    fashion, with a scope and applicability section and with a
    section specifying the applicable operation and closure
    standards”.
    Each new scope and applicability section contains a
    requirement that the owner or operator of the landfill
    demonstrate that the waste being received is of the type to which
    the subpart applies.
    In effect, this requires that each landfill
    be classified according to waste type (i.e.,
    a “LRW landfill” or
    a “PUN landfill”)
    The Board notes that the same two-section format has been
    previously used
    in existing Subparts B,
    C,
    D,
    and E of Part 814.

    11
    In each of the scope and applicability sections and in each
    of the standards sections there is extensive use of cross—
    referencing.
    Thus, for example, rather than spell out
    independently at Section 814.601(c) (1) how a landfill lèachate
    sample must be collected, reference is made to the landfill
    leachate sampling procedures at Section 817.103.
    This device is
    used throughout Part 814
    (within both the existing and today’s
    new subparts)
    as
    a way to assist uniformity between regulations
    that are common to both new and existing landfills.
    Today’s new subparts also draw on the existing subparts of
    Part 814.
    Thus,
    the operational and closure standards that we
    adopt today for LRW landfills are identical
    in most respects to
    the standards applicable to chemical and putrescible waste
    landfills,
    and the standards we adopt today for
    P13W
    landfills are
    essentially identical to the standards applicable to existing
    inert waste landfills.
    This action heeds the principle that has
    guided this regulatory proceeding: that steel and foundry
    industry landfills remain subject to the same regulations as
    other landfills, except
    in the limited circumstances where steel
    and foundry industry wastes are demonstrably different.
    The four new subparts are directed one each to four
    combinations of waste types and closure conditions,
    as follows:
    Waste
    Closure
    Type
    Term
    Subpart F
    LRW
    7
    years
    Subpart G
    LRW
    between
    2 and
    7 years
    Subpart H
    LRW or PUN
    2
    years
    Subpart
    I
    PUN
    2
    years
    The closure term is related to an existing landfill’s ability to
    meet interim standards,
    consistent with the existing portion of
    Part 814.
    The Board notes that Part 814.Subpart A, which contains
    general provisions applicable to existing landfills,
    also applies
    to all the existing landfills considered in today’s regulations.
    The Board further notes that all the time limitations specified
    in Part 814.Subpart A concerning filing of Agency notifications,
    permit applications,
    etc., are intended to start from the
    effective date of today’s regulations as these regulations apply
    to steel and foundry industry landfills.
    The interim period
    before initiation of closure of steel and foundry facilities
    (2
    or
    7 years)
    also starts from the effective date of the today’s
    regulations.
    Part 814.Subpart
    F:
    Standards for Low Risk Waste Landfills
    that May Remain Open for More than Seven Years

    12
    Section 814.601
    ScoPe and ADplicability
    The standards of this subpart are applicable to all existing
    LRW landfills,
    including those exempt from permit requirements in
    accordance with Section 21(d)
    of the Act, that have accepted or
    intend to accept LRW.
    An owner or operator of an existing
    landfill must demonstrate that the landfill meets the
    classification criteria for LRW in order to be regulated under
    this subpart.
    Existing landfill units that are unable to comply
    with the LR~classification criteria must comply with the
    regulations for chemical and putrescible waste landfills at Part
    8l4.Subparts C,
    D, or E.
    An existing landfill accepting LRW that meets the
    classification criteria for LRW is subject to the standards
    specified in this subpart if
    it remains open beyond seven years
    after the effective date of today’s action,
    and is able to meet
    the requirements specified in Section 814.602.
    Existing landfill
    units that are unable to comply with the requirements of this
    subpart are subject to the requirements of Part 814.Subpart G or
    H.
    Section 814.602
    Applicable Standards
    Pursuant to this section, LRW landfill units are required to
    meet all of the standards for new landfill units at 35
    Ill.
    Adm.
    Code 817 except as specifically listed at Section 814.602(a).
    The major of these exceptions are location standards,
    foundation
    and mass stability analysis standards,
    the liner and leachate
    drainage and collection requirements of Part 817, final cover
    requirements,
    and the comprehensive hydrogeological site
    investigation requirements.
    However, the regulations require
    hydrogeologic information sufficient to establish a groundwater
    monitoring program and to establish background concentrations.
    In addition, existing LRW units are subject to requirements
    specified at Section 817.602(b)
    relating to leachate management,
    protection against slope failure, and calculation of the design
    period for purposes of financial assurance.
    These requirements at Section 814.602 are similar to those
    specified at 35
    Ill.
    Adm. Code 814.Subpart C for existing
    chemical and putrescible waste landfill units.
    The differences
    are that Section 814.602 cross—references to Part 817, whereas
    814.Subpart C cross-references to Part 811.
    The leachate
    management provisions of Section 817.602(b) (1) are also different
    in detail: today’s regulations do not require a leachate
    collection and transport system if the facility provides proof
    that the applicable groundwater quality standards will not be
    exceeded at the compliance boundary.
    Part 814.Subpart G: Standards for Low Risk Waste Landfills
    That Must Initiate Closure Within Seven Years

    13
    Section 814.701
    Scope and Applicability
    The standards of this subpart are applicable to all existing
    LRW landfills,
    including those exempt from permit requirements in
    accordance with Section 21(d) of the Act, that remain open beyond
    2 years but no longer than
    7 years after the effective date of
    today’s regulations.
    As with Subpart F landfills, an owner or
    operator must demonstrate that the landfill meets the
    classification criteria for LRW in order to be regulated under
    Subpart C.
    Existing landfill units that are unable to comply
    with the LRW classification criteria must comply with the
    regulations for chemical and putrescible waste landfills at Part
    8l4.Subparts C,
    D,
    or
    E.
    An existing LRW landfill that meets the classification
    criteria for LRW would be subject to the standards specified in
    this subpart if
    it remains open beyond 2 years, but no longer
    than
    7 years,
    after the effective date of the amendments,
    and is
    able to meet the requirements specified in Section 814.702.
    Landfill units that are unable to comply with the requirements of
    this subpart are subject to the requirements of Part 8l4.Subpart
    H.
    Section 814.702
    Applicable Standards
    Pursuant to this section, LRW landfill units are required to
    meet
    ~jJ.
    of the standards for new units at
    35 Ill.
    Adm. Code 817
    except as specifically listed at Section 814.702(a).
    The major
    of these exceptions are the location standards,
    foundation and
    mass stability analysis standards,
    liner and leachate drainage
    and collection requirements, hydrogeological site investigation
    requirements, groundwater impact assessment standards,
    groundwater monitoring requirements, and groundwater quality
    standards of 35
    Ill.
    Adm. Code 817.416.
    In addition, the
    existing LRW units are subject to requirements specified at
    Section 817.702(b), which include prohibition against expansion
    of the facility or acceptance of new special wastes, groundwater
    standards as specified in Section 814.702(b) (3), and calculation
    of the design period for purposes of financial assurance.
    These requirements at Section 814.702 are identical to those
    specified at
    35 Ill.
    Adm. Code 814.Subpart D for existing
    chemical and putrescible waste landfill units,
    except for a
    change concerning acceptance of new special wastes.
    Section
    814.702(b) (2)
    allows a unit to apply for supplemental waste
    stream permits to accept additional waste streams as long as the
    waste
    is similar
    in composition to the waste previously disposed
    in the landfill unit and provided that the waste meets the
    leaching concentration limits for low risk wastes.
    Part 814.Subpart
    H: Standards for PUN Landfills
    and Low Risk Waste Landfills That Must Initiate

    14
    Closure Within Two Years
    The standards of this subpart are applicable to all existing
    PUN and LRW landfill units,
    including those exempt from permit
    requirements in accordance with Section 21(d)
    of the Act, that
    are unable to meet the requirements of Part 814.Subparts F, G or
    I, or are scheduled to begin closure within two years of the
    effective date of this section.
    These units are subject to the
    existing Part 807 standards for operation and closure of landfill
    facilities.
    The requirements of this subpart parallel those specified at
    Part 814.Subpart
    E.
    The Board places the regulations under
    Subpart H with minor clarifying changes to the Subpart heading.
    Part 814.Subpart
    I: Standards for PUN Landfills
    That May Remain OPen for More Than
    Two
    Years
    Section 814.901
    ScoPe and Applicability
    The standards of this subpart are applicable to existing
    P13W
    landfills,
    including those exempt from permit requirements
    in
    accordance with Section 21(d)
    of the Act, that remain open beyond
    2 years.
    Landfill units that are unable to comply with the
    standards of this subpart must initiate closure
    in accordance
    with the requirements of Part 814.Subpart
    H.
    The owner or operator must also demonstrate that the
    landfill meets the classification criteria for PUN
    in order to be
    regulated under this subpart.
    Landfill units that are unable to
    meet the PUN classification criteria are subject, depending on
    leachate concentrations,
    to either the LRW landfill regulations,
    or the chemical and putrescible waste landfill regulations.
    Section 814.902
    Applicable Standards
    An existing facility accepting PUN is subject to all the
    requirements for a new PUN landfill at 35
    Ill.
    Adm. Code
    817.Subpart
    C.
    The Board notes that these standards mirror those
    specified for inert waste regulations at Part 814.Subpart B.
    The
    only exception is that if it
    is not possible to obtain actual
    leachate samples, the regulations at Section 814.902(b)
    allow the
    use of leachate extracted from core waste samples obtained from
    the unit.
    DISCUSSION
    --
    PART 815 AMENDMENTS
    Part 815 sets forth the informational requirements for
    landfills exempt from permits pursuant to Section 21(d)
    of the
    Act.
    The SFG recommends and the Board accepts amendments to

    15
    certain sections in this part to make the requirements of this
    part applicable to steel and foundry landfills.
    The amendments affect Sections 815.202 and 815.401.
    The
    amendments are intended to distinguish between existing
    steel/foundry industry landfills and the currently regulated
    nonhazardous waste landfills; and to specify a filing deadline
    for existing steel and foundry industry landfills.
    DISCUSSION
    --
    PART 817
    Part 817 sets out the requirements for ~
    steel and foundry
    industry landfills.
    The part also serves the additional purpose
    of housing many of the general provisions that relate to steel
    and foundry industry wastes,
    irrespectively of whether the wastes
    are to be disposed in existing or new landfills
    (see cross—
    referencing discussion
    in Part 814,
    above).
    Thus,
    the standards that define and distinguish BUN from
    P13W
    from LRW are contained within this part.
    Similarly,
    the other
    provisions that apply to both existing and new steel and foundry
    industry landfills are housed here.
    PART 817.Subpart A: General Requirements
    Section 817.101
    Scope and Applicability
    The scope and applicability for Part 817
    is set out at
    Section 817.101.
    It is initially specified that all the
    requirements of Part 811 apply to new steel and foundry industry
    landfills,
    unless specifically stated otherwise within Part 817.
    Part 811 houses much of the Board’s general landfill
    regulations.
    Thus, these general regulations apply unless there
    is an affirmative statement to the contrary.
    This provision is
    consistent with the principle that steel and foundry industry
    landfills remain subject to the same regulations as other
    landfills, except in the limited circumstances where the Board
    has found that steel and foundry industry wastes are demonstrably
    different.
    Section 817.101 also specifies which waste streams are
    covered under Part 817.
    These must be non—putrescible’2, be
    produced by the steel and foundry industry, and not be mixed with
    waste from other sources.
    12
    Non-putrescible waste
    is defined at
    35
    Ill. Code 811.103.

    16
    The steel and foundry industry is defined by use of SIC
    (Standard Industrial Classification)
    codes.
    Some concern has
    been expressed over the course of this proceeding that use of the
    SIC codes might inadvertently exclude some worthy candidates.
    In
    particular,
    at the November 19,
    1993 hearing and
    in subsequent
    public comment,
    Beloit Corporation
    (Beloit)
    noted that some
    provision should be made for “captive foundries”, which are
    foundries that exist within a larger industry that operates under
    a non-foundry SIC code.
    (Tr5. at 56-58 and P.C.
    #21.)
    The
    Board agree.d with Beloit, and accordingly at second notice added
    817.101 (a) (2)
    to allow captive foundries to be brought under the
    instant rule.
    Subsections
    (c)
    through
    (f) deal with exceptions related to
    steel and foundry wastes that are capable of being used or reused
    in some manner, such as road building or land reclamation.
    In
    the case of land reclamation, Agency approval is required and is
    to be based upon a showing that groundwater standards will not be
    exceeded.
    Section 817.103
    Determination of Waste Status
    This section sets forth the test methods for obtaining
    representative waste samples and extracting leachate from each
    waste stream for waste characterization purposes.
    The
    regulations prescribe ASTM Methods D2234-76 and D3987-85
    for
    sample collection and leachate extraction,
    respectively.
    The
    regulations also provide that in some circumstances the samples
    may be obtained from other,
    similar landfills.
    Waste Management of Illinois,
    Inc.
    (WMI)
    questioned why the
    ASTM Method D3987-85 for leachate extraction was specified,
    as
    opposed to the Toxicity Characteristics Leaching Procedure
    (TCLP).
    (PC #18.)
    WNI
    believes that the ASTM test method
    is
    less aggressive than the TCLP test.
    WIMI’s comments requested
    that the Board explain the basis for the usage of the procedure.
    The Board notes that the SFG discussed the issue of
    appropriateness of the test methods during the initial hearings.
    (Tn. at 96-106 and Exh.
    5 at 1-4.)
    The SFG observed that the
    main difference between the ASTM test method and the TCLP is the
    leaching solution.
    An acidic solution
    is used in the TCLP, while
    distilled water is used in the ASTM test.
    The SFG admitted that
    the TCLP is more aggressive than the ASTM test method,
    particularly for primary metals.
    (Tn.
    at 105.)
    However, the
    SFG stated that the ASTM method
    is more appropriate for steel and
    foundry waste landfills.
    The SFG noted that
    in monofills
    containing nonputrescible wastes
    (steel and foundry wastes),
    acids that lower the leachate pH are not generated as they are in
    municipal solid waste landfills.
    (Exh.
    15 at
    3.)
    Thus,
    the SFG
    contends,
    and the Board accepts,
    that
    a water leaching test
    is a

    17
    more realistic model of pH controlling factors in steel and
    foundry landfills.
    The Board had also previously addressed the issue
    of
    the
    leachate extraction procedure when it adopted the existing
    landfill regulations
    in R88-7.
    In that rulemaking,
    at Section
    811.202, the Board specified performance standards for selecting
    an appropriate leachate extraction procedure instead of
    specifying a specific test method.
    The standards are that the
    procedure must closely reproduce expected field conditions,
    and
    must utilize an extraction solution representative of the
    physical and chemical characteristics of the liquid expected to
    infiltrate through the waste.
    In adopting these standards,
    the
    Board recognized that any one particular test method may not be
    suitable for all situations.
    The Board applies the Part 811 performance standards to
    evaluate the suitability of the test method proposed by the SFG
    and finds that the ASTM leach test is an acceptable leachate
    extraction procedure for steel and foundry industry wastes.
    Section 817.104
    Sampling Frequency
    Rules for sampling frequency are specified at Section
    817.104.
    They require the testing of all
    individual waste
    streams on an annual basis.
    Additional testing of individual
    waste streams is required whenever there
    is:
    a change in raw
    materials that could result in a change
    in the wastes’
    classification;
    a process modification that could significantly
    affect the wastes’
    leaching characteristics; or an addition of a
    new process that may generate a new waste material.
    Section 817.105/Section 817.106
    Waste Classification
    Sections 817.105 and 817.106 present the methods and tests
    by which
    a steel and foundry industry waste
    is determined to be
    BUN,
    PUN,
    LRW,
    or otherwise’3.
    This determination,
    in turn,
    controls which specific landfilling regulations apply.
    Accordingly, these sections constitute a cornerstone of the new
    steel and foundry industry regulations.
    Whether any steel and foundry industry waste
    is determined
    to be a BUN,
    PUN,
    or LRW depends upon its leaching potential
    (measured by the procedures of Section 817.103).
    The leaching
    potential
    for any given constituent
    is measured as
    a
    concentration.
    These concentrations are then compared against
    ‘~
    A wastestrearn that fails to fit into LRW,
    PUN,
    or BUN
    categories because the waste
    is too leachable is regulated as
    chemical waste pursuant to 817.105(c).

    18
    “standards”
    (maximum allowable leaching concentrations or MALCs)
    for each of BUN,
    PUW,
    and LRW to determine the wastestream’s
    classification.
    For example,
    a waste that produces a nitrate
    concentration of less than 10 mg/L falls within the
    BUN
    range,
    a
    waste that produces a nitrate concentration between 10 and 20
    xng/L falls within the
    P13W
    range,
    and a waste that produces a
    nitrate concentration between 20 and 30 mg/L falls within the
    LRW
    range;
    a waste that produces a nitrate concentration over 30 mg/L
    is neither PUN,
    BUN, nor LRW and hence is not eligible for the
    special provisions of Part 817 irrespective of any of its other
    characteristics or origin.
    For a waste to be classified as BUN, PUN,
    or LRW,
    it can not
    exceed the leaching potential MALC5 of Section 817.106 for any
    listed constituent.
    Most of the MALCs at Section 817.106 have been set using
    existing groundwater quality standards.
    The basis for each set
    of MALC5 follows.
    Primary standards are those based on health
    and safety factors; secondary standards are those based on other
    factors,
    including esthetics.
    ~
    The MALCs for all the primary constituents correspond
    to the Class
    I groundwater quality standards at 35 Ill. Adm. Code
    620.410.
    For secondary constituents, the MALCs are based on
    secondary MCLs’4
    (SMCLs)
    and the groundwater quality standards of
    35
    Ill. Adm. Code
    620’s.
    PUN.
    The MALCS for
    P1.1W
    are set at twice the level
    of MALC5
    for BUN for most of the primary constituents, including the
    organic constituents.
    Exceptions are selenium, fluoride, and
    total xylenes for which the MALCs are set at the same level as
    the MALCs
    for BUN.
    Except for manganese and zinc, the PUN MALCs for the
    secondary constituents are set at the same levels as the MALCs
    of
    BUN.
    The MALCs for manganese and zinc are set at five times and
    two times the BUN-level, respectively.
    The SFG observed that
    some waste streams have higher manganese and zinc concentrations
    than the MCLs.
    (Exh.
    15 at
    1.)
    However, the SFG noted and the
    Board accepts that having classification criteria for these
    constituents above the secondary drinking water criteria
    is not
    likely to have a deleterious environmental impact,
    since the
    14
    Chloride
    -
    SMCL; manganese
    -
    3
    times
    SNCL;
    and copper
    5
    times SNCL.
    ~ The following secondary constituents are set at the Class
    I groundwater quality standards:
    iron,
    sulfates,
    zinc,
    and TDS.

    19
    constituents are commonly found in shallow groundwater and are of
    concern principally for aesthetic reasons.
    (Exh.
    5 at 6.)
    LEIi.
    For the most part,
    the
    MALCs
    for primary constituents
    are set at five times the MALCs for BUN.
    The exceptions are
    cadmium (10 x BUN),
    chromium (2.5 x BUN), nitrate
    (3
    x BUN),
    and
    1,2-dichioroethane
    (3.4
    x BUN).
    The SFG observed that the
    criteria for LRW are intended to be conservative, particularly
    since studies have found that leaching tests tend to overestimate
    the release of primary drinking water parameters from foundry
    wastes.
    (Exh.
    5 at 5.)
    The MALCs for the secondary constituents
    are set at
    2 to 25 times the
    MALCs
    for BUN.
    The Board notes that pursuant to Section 817.106(b) the
    Agency could, upon application, allow exceedences of any
    secondary standard provided that the permit applicant shows that
    such increases would not adversely affect human health or the
    environment.
    It will be noted that this provision applies to
    both permitted and unpermitted facilities
    Section 817.107
    Waste Mining
    The instant regulations at Section 817.107 specify the
    requirements for waste mining at landfills covered by Part 817,
    including previously abandoned or closed units.
    The SFG observed
    that the waste mining requirements were proposed in response to
    the Agency’s suggestion, and are intended to provide for a
    continuation of current practice.
    (Exh.
    53 at 2.)
    In outline,
    Section 817.107 requires an owner or operator
    intending to mine steel and foundry waste to develop a closure
    plan for the mining area prior to initiating mining activities;
    amend the closure plan if wastes are discovered in the landfill
    that exceed the MALCs for low risk wastes;
    initiate closure if no
    waste is removed over a period of one year; and complete closure
    of disturbed areas
    in accordance with the closure plan.
    The
    regulations prohibit the disposal of new wastes in mined areas of
    a landfill during or after the mining operation unless the
    closure plan allows such disposal.
    PART 817.Subpart
    B: Standards for Management of
    Beneficially Usable Steel and Foundry Wastes
    This subpart applies to wastes that meet the definition of
    BUN.
    Its principal features are specifications on the uses to
    which BUN may be put, requirements relating to notification, and
    limits on long-term storage.
    Section 817.201
    Scope and Applicability

    20
    Section 817.201 specifies that the sections of 35 Ill. Adm.
    Code 811.Subpart A that apply to BUN are limited to 811.101 and
    811.102.
    Other sections of 8l1.Subpart A are excluded because
    they deal with matters
    (e.g., daily cover)
    that are notgermane
    to the uses to which BUN may be put.
    Section 817.202
    Limitations on Use
    Section 817.202
    sets forth restrictions on use of BUN.
    Mainly, the regulations allow BUN to be used only as a substitute
    for commercially available materials,
    including soil used for
    land reclamation.
    Any person who stores BUN is required to take
    all necessary actions to ensure that waste piles do not present
    nuisance problems.
    At subsection
    (C)
    it is further specified
    that access to the open face of
    a BUN storage area must be
    restricted to prevent unauthorized entry.
    Section 817.203
    Notification
    The purpose of this section is to assure that properly
    interested persons are aware of the BUN nature of the waste.
    In
    particular,
    it
    is required that a generator of wastes regulated
    by Section 817.Subpart
    B,
    and persons conducting waste mining
    under Section 817.107, certify that BUN waste sent off—site meets
    the
    MALCs
    for BUN.
    A copy of the certification must be provided
    with each shipment.
    Additionally, a generator of BUN must submit to the Agency
    for each new recipient of the waste and each new use location
    information intended to alert the Agency to the nature and
    location of all off—site BUN “disposals”.
    Section 817.204
    Long-term Storacte
    If BUN is accumulated in
    a storage pile and the pile become
    inactive
    (no waste has been added to or removed from the pile for
    more than one year),
    the waste pile must be closed.
    The closure
    procedures are the same as those for
    P1.1W
    landfills as specified
    at 8l7.Subpart
    C.
    The provision that requires an owner or
    operator to demonstrate that the waste
    is
    being added ~o or
    removed from the pile was added prior to second no~iceat the
    recommendation of the SFG
    (Exh.
    63 at
    3) ~nd is based
    on the
    definition of “waste pile”
    found at 35
    Ill. Adm. Code 810.103.
    The storage requirements also allow an owner or operator to
    obtain an extension of the closure requirement
    for up to six
    months, based on evidence that there is a specific market for the
    BUN.
    Part
    8l7.Subpart
    C:
    Staj~ards
    for
    poten~iaLyJJsab~~
    Waste Landf
    iii~

    21
    Part 817.Subpart C sets forth the standards applicable to
    PUN landfills.
    This subpart is designed under the tenet that
    P13W
    is in its characteristics much like the existing class of “inert
    waste”6.
    Accordingly,
    the standards for PUN landfills are
    designed to be much like those for inert waste landfills as found
    at 35 Ill. Adm. Code 811.Subpart
    B,
    and in many provisions they
    are identical.
    P13W does differ from inert waste,
    however,
    in its degree of
    leachability.
    In particular, the maximum allowable leachate
    concentrations
    (MALCs)
    for PUN at Section 817.106 are set at
    twice the allowable leachate levels for inert waste landfills
    under Section 811.202.
    The Board expressed concern regarding the proposed standards
    for PUN landfills at the hearings held on October
    1, and November
    19,
    1993.
    (Tr4. at 67-70 and Tr5. at 35—43).
    Mainly, the Board
    questioned the adequacy of the proposed PUN landfill standards to
    protect against groundwater contamination in the absence of
    safeguards such as location restrictions based on geologic
    setting,
    leachate containment systems, and groundwater
    monitoring.
    In response, the SFG submitted additional location standards
    for PUN landfills.
    (PC #19 at 7—9.)
    However,
    as observed in its
    order of March 31,
    1994
    (see footnote above), the Board did not
    believe that it was appropriate to move forward on the location
    standards without the scrutiny afforded by first notice.
    Accordingly, the location standards have been severed out are
    currently being independently considered in Docket B of this
    proceeding.
    Section
    817.301
    Scope
    and
    Applicability
    Section 817.301 initially specifies that all of 35
    Ill.
    Adm.
    Code 811.Subpart A applies to PUN landfills.
    Part 811.Subpart A
    contains general standards for all landfills.
    These standards
    relate to location,
    surface water drainage,
    survey controls,
    16
    “Inert waste”
    is defined at 35 Ill. Adm. Code 810.103:
    “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
    waste
    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).

    22
    compaction,
    daily
    cover,
    operation,
    closure,
    and
    postclosure
    care.
    At
    second
    notice
    the
    Board
    inserted
    a
    provision
    that
    clarifies
    that
    a
    landfill regulated pursuant to this Subpart C
    may
    accept
    BUN
    for
    disposal.
    We
    intend,
    accordingly,
    that
    Subpart
    C
    landfills
    can
    receive
    solely
    PUN,
    BUN
    and
    PUN
    in
    combination,
    or
    solely
    BUN.
    Section
    817.302
    Design
    Period
    The
    design
    period
    for
    PUN
    landfills
    is
    the
    same
    as
    that
    specified
    for
    inert
    waste
    landfills
    at
    35
    Ill.
    Adm.
    Code
    811.203.
    Section
    817.303
    Final
    Cover
    Section
    817.303
    requires
    that
    a
    minimum
    of
    0.46
    meters
    (1.5
    feet)
    of
    soil
    material
    be
    applied
    over
    all
    disturbed
    areas
    as
    final
    cover
    unless
    otherwise
    specified
    in
    a
    permit
    or
    other
    written
    Agency
    approval.
    The
    soil
    material
    must
    be
    capable
    of
    supporting vegetation that prevents or minimizes erosion.
    The
    Board notes that the final cover thickness is half the thickness
    required for inert waste landfills under 35
    Ill. Adm. Code
    811.204.
    The Board had questioned the specification of the reduced
    final cover thickness.
    (Tr4. at 97-98.)
    The SFG observed that
    the thickness is based on the results of
    a study that found that
    the maximum root penetration depth of cover materials at
    a
    landfill was
    18 inches.
    (Exh.
    3 at
    4.)
    Therefore,
    the SFG
    contends that the thickness is adequate to support vegetation and
    minimize potential for root penetration.
    The Board accepts SFG’s
    arguments and today adopts the 1.5—foot thickness requirement.
    Section 817.304
    Final Slope and Stabilization
    Final slope and stabilization requirements are the same as
    those specified for inert waste landfills at 35
    Ill. Adm. Code
    811. 205.
    Section 817.305
    Leachate Sampling
    The requirements of this section parallel the leachate
    sampling requirements for inert waste landfills under
    35
    Ill.
    Adm. Code 811.206.
    However, the regulations specify some
    additional requirements regarding steps to be taken by an owner
    or operator in the event of an exceedence of any PUN MALC.
    All PUN landfills are required to be designed to include a
    leachate monitoring system capable of collecting representative
    samples of leachate generated by the waste.
    Every six months
    leachate samples must be collected and analyzed for all

    23
    constituents listed in Section 817.106
    to
    determine
    whether
    the
    MALCs for PUN have been exceeded.
    The regulations at Section
    817.305(c)
    allow the frequency of leachate testing for organic
    chemicals to be reduced to once every two years
    if the results of
    testing indicate that the MALCs for organic chemical constituents
    for
    P13W
    have not been exceeded for four consecutive sampling
    periods.
    Section 817.305(c)
    sets forth the steps to be taken by an
    operator if the leachate testing confirms an exceedence of PUN
    MALCs.
    The operator is required to notify the Agency within 10
    days following the finding.
    Further, the operator must determine
    the cause of the exceedence, and whether the exceedence
    is
    attributable to the facility.
    Upon determination that the
    facility leachate exceeds the MALC5 for PUN, the facility will be
    immediately subject to the LRW landfill requirements under 35
    Ill.
    Adm. Code 814.602.
    If the facility leachate exceeds the
    MALCs for LRW, then the facility is required to cease accepting
    waste and close
    in accordance with Part 811.
    The results of the
    leachate analysis must be included in the quarterly groundwater
    reports submitted to the Agency
    in accordance with Part 813 for
    permitted facilities or Part 815 for unpermitted facilities.
    Section 817.306
    Load Checking
    Load checking requirements are essentially the same as those
    specified for inert waste landfills at
    35 Ill. Adm.
    Code 811.207.
    Part 817.Subpart
    D:
    Standards for Low Risk
    Waste landfills
    Today’s regulations require LRW landfills to be designed and
    operated in accordance with standards similar in scope to those
    specified for the putrescible and chemical waste landfills at 35
    Ill. Adm. Code 8l1.Subpart
    C.
    For the most part,
    the standards
    mirror the existing regulations.
    However, certain requirements
    in the existing regulations have been either relaxed or changed.
    The SFG has presented evidence that the reduced standards
    are justified since the LRWs present a relatively lower risk of
    harm to the environment due to both the nature and quality of
    anticipated leachates.
    (Statement of Reasons at 4.)
    The Board
    notes that major differences between the regulations for LRW
    landfills and putrescible and chemical waste landfills relate to
    liner and final cover thickness, operation of the leachate
    collection system, groundwater impact assessment, design period,
    groundwater monitoring period, and groundwater quality standards.
    Each
    of
    these
    matters
    is
    related
    to
    the
    nature
    and
    quality
    of
    leachate.
    The
    Board
    notes
    that
    the
    LRW
    portions
    of
    the
    proposal
    have
    evolve rather significantly over the course of this proceeding,

    24
    and that today’s regulations differ significantly from those
    initially proposed in December 1990.
    Although
    both
    the
    Board
    and
    the Agency had significant reservations about the LRW proposal in
    its initial form, the Board believes that the regulations as
    today adopted are protective of human health and the environment.
    In the following discussion, the Board will address only
    those regulations that have been derived by modifying or changing
    the existing landfill regulations.
    The interested person who
    wishes a discussion of these existing provisions is directed to
    the Board’s opinion adopted
    in Docket R88-7’7.
    Section 817.401
    Scope and Applicability
    This section is essentially the same as 35
    Ill.
    Adm. Code
    811.301 except for changes that reflect the applicability of this
    subpart to LRW landfills instead of putrescible and chemical
    waste landfills.
    Section 817.402
    Facility Location
    This section is the same as
    35
    Ill. Adm. Code 811.302.
    Section 817.403
    Design Period
    The design period is the period of time for which a
    structure at a landfill must be designed to perform properly.
    All environmental control structures such as liners,
    leachate
    collection systems,
    etc., must consist of materials and equipment
    that can function over the entire design period.
    The design
    period for LRW disposal units is the operating life plus 20 years
    of postclosure care.
    The 20—year postclosure care period
    is less than the 30—year
    postclosure care period specified for chemical waste landfills at
    35
    Ill. Adm. Code 811.303.
    This issue was considered at hearing.
    (Exh.
    13 at 6.)
    In this regard, the Board notes that the
    existing regulations do not allow the reduction of the design
    period for chemical waste landfills because biodegradation is not
    expected to occur in such landfills.
    (Board’s Final Opinion in
    R88-7, Appendix
    1 at 29-30.)
    In other words,
    chemical waste
    landfills tend to generate contaminated leachate over a longer
    time period.
    The SFG contended that the leachate quality from LRW
    landfills will tend to remain very consistent with time during
    the operating life of the site.
    Further,
    SFG observed that once
    the site
    is closed the wastes will tend to stabilize,
    and a
    ‘~
    See footnote #2.

    25
    reduction
    in
    leachate
    strength
    will
    occur.
    (Exh.
    3
    at
    5—6.)
    Accordingly,
    the
    SFG
    contended that a design period which
    includes
    the
    operating
    life
    of
    the
    site
    plus
    20
    years
    should
    be
    adequate for the design of liners and leachate collection systems
    for LRW landfills.
    The SFG submitted a number of technical
    reports concerning the impact of foundry waste leachate on
    groundwater to support its position.
    (Exh.
    7b,
    7c,
    8, and 26.)
    Upon review of the technical information submitted by the
    SFG, the Board finds that the design period
    is adequate for the
    design and construction of LRW landfills.
    Even though the design
    period seemingly limits the postclosure care period to 20 years,
    the Board notes that the termination of certain postclosure care
    requirements such as groundwater monitoring,
    leachate monitoring,
    etc., would be determined by other criteria.
    For example, under
    the regulations, groundwater monitoring may be terminated only if
    the conditions of Section 817.415(a) (1) (C)
    are met.
    Thus,
    compliance with certain requirements that ensure protection of
    human health and the environment may have to be continued beyond
    the design period.
    Section 817.404
    Foundation and Mass Stability Analysis
    The requirements in this section are essentially the same as
    those specified at 35
    111. Adm. Code 811.304, except for language
    changes at Sections 817.404(a)
    and 817.404(b)
    relating to
    leachate collection systems.
    The Board notes that the putrescible and chemical waste
    landfill regulations specify foundation and mass stability
    standards for the protection of the “liner leachate collection
    system”.
    This provision was not contained in the proposals
    before the Board,
    and accordingly was added by the Board at
    second notice.
    The Board believes that this addition
    is
    consistent with the liner requirements, which include the
    leachate collection system.
    Section 817.405
    Foundation Construction
    This section
    is essentially the same as 35
    Ill.
    Adm. Code
    811.305 except for the changes that reflect the applicability of
    the today’s requirements to LRW landfills instead of putrescible
    and chemical waste landfills.
    Section 817.406
    Liner Systems
    The standards for liner systems adopted in this section are
    essentially the same as the liner requirements specified at 35
    Ill.
    Adm.
    Code 811.306, except for the thickness of the compacted
    earth liner.
    The minimum thickness of the compacted earth liner
    at Section 817.406
    (d)(1)
    has been reduced from
    5 feet to
    3 feet.
    The Board notes that the SFG had initially proposed a thickness

    26
    of 2.5 feet,
    which was later increased to
    3
    feet in the revised
    proposal.
    The SFG submitted technical testimony in support of a
    three—foot liner.
    According to the SFG’s expert,
    a minimum of
    two feet would be sufficient to provide a maximum permeability of
    1 X i0~cm/sec.
    (Exh.
    3 at 2.)
    Further, the SFG notes that
    physical characteristics of the wastes and the chemical
    characteristics of the leachate tend to minimize potential for
    liner damage.
    Thus,
    SFG contended that three feet is adequate
    for LRW landfills.
    The Board notes that the existing 5-foot liner standard at
    35
    Ill. Adm. Code 811.306 was adopted on the basis of extensive
    technical testimony, which supports that a minimum earth liner of
    three feet would provide an adequate margin of safety,
    considering that the unit would be subject to performance
    standards,
    requirements for construction quality assurance,
    hydrogeological investigations,
    liner construction and
    foundation,
    leachate collection,
    etc.
    The Board required an
    extra two feet to guard against “unanticipated potential for
    error in implementing the regulations that might be sufficient to
    cause more reliance on the liner than was intended”8.
    In the present context,
    the Board finds that a three-foot
    liner would provide an adequate margin of safety because: the LRW
    landfills are subject to performance standards,
    construction
    quality assurance,
    foundation,
    etc.,
    that are comparable to the
    existing standards for chemical waste landfills;
    and, due to
    nature of the waste,
    there is no significant need to allow for
    potential physical and chemical damage to the liner.
    Sections 817.407 to 817.409
    Lepchate Management System
    LRW landfills are subject to leachate management.
    The
    regulations include drainage, collection,
    treatment, disposal
    standards.
    These standards are essentially the same as those
    specified in the Board’s existing regulations at 35 Ill.
    Adra.
    Code 811.307,
    811.308, and 811.309,
    except for certain changes
    relating to operation of the leachate collection system and
    leachate monitoring.
    The major operational difference between the LRW landfill
    regulations and those for putrescible and chemical waste
    landfills is that LRW landfills are allowed to use the leachate
    drainage and collection systems for the purpose of storing
    leachate.
    Pursuant to Section 817.409(a),
    leachate must be
    removed from the drainage and collection system when the leachate
    18
    In the matter of: Development, Operating and Reporting
    Requirements for Non-Hazardous Waste Landfills,
    R88-7, second
    first notice opinion,
    109 PCB 001,041, March
    1,
    1990.

    27
    level interferes with the landfill operation.
    In contrast, the
    Board’s putrescible and chemical waste landfill regulations
    prohibit storage of leachate in the drainage and collection
    systems:
    35 Ill.
    Adm.
    Code 811.309 requires leachate to be
    allowed to flow freely from the drainage and collection system.
    Also,
    existing regulations at 35 Ill. Adm. Code 811.307 require
    that the leachate drainage system be designed to maintain a
    maximum leachate head of one foot above the liner.
    The SFG contended that because of the nature and
    characteristics of foundry and steel wastes, and the lack of
    significant environmental impacts associated with the existing
    disposal facilities which contain these wastes,
    a leachate
    collection system designed for a new monofill should not have to
    function like a conventional municipal solid waste landfill
    collection system.
    (Exh.
    3 at 5.)
    According to the SFG, the
    basic purpose of the leachate collection system is to provide
    a
    mechanism for periodic head reduction in those instances where
    leachate level interferes with site operation.
    In addition, the
    SFG also stated that routine leachate removal would result in
    economic problems.
    (Tr4.
    at 73 and 75.)
    Both, the Board and the Agency expressed concerns regarding
    the allowable leachate head within the landfill unit.
    (Tr4. at
    71—72 and 77—79.)
    In response, the SFG submitted language
    changes to Section 817.409(a), which limited the leachate head
    within the landfill unit to
    10 feet
    (Exh.
    63 at 5),
    and which the
    Board accepts.
    The SFG’s expert stated that the ten-foot head is
    reasonable since to sustain such a head,
    recharge must be
    in the
    range of six inches per year, which is a fairly conservative
    number.
    (Tr4. at 79.)
    The SFG’s expert also stated that the
    groundwater contaminant transport modeling results were not
    particularly sensitive to leachate head in the range of
    1 to 10
    feet.
    (Tr4.
    at 74.)
    Even though continuous leachate collection is not required
    during normal operations, the Board believes that the leachate
    management system must operate on a routine basis
    if there
    is any
    indication of groundwater contamination or threat to the liner.
    The SFG agreed that following closure, the leachate heads
    in the
    monofill must be monitored to determine whether an equilibrium
    level has been achieved.
    (Exh.
    3 at 5.)
    Further,
    if leachate
    levels rise to a point where integrity of the liner is
    jeopardized, the leachate collection system must be operated to
    reduce leachate head.
    Regarding the issue of groundwater contamination, the SFG
    submitted that the regulations should require that the leachate
    collection system be operated at maximum efficiency if there are
    any potential groundwater problems.
    The Board agrees.

    28
    The Board notes that the leachate monitoring requirements at
    Section 817.409(f)
    require annual monitoring of all constituents
    for which MALCs are specified at Section 817.106.
    The Board
    notes that this requirement is
    in addition to the monitoring
    requirements specified in the regulations for chemical waste
    landfills as specified at 35
    Ill. Adm. Code 811.309(g).
    Section 817.409(h)
    sets forth the steps to be taken by an
    operator if the leachate testing confirms an exceedence of LRW
    MALCs.
    The. operator is required to notify the Agency within 10
    days following the finding.
    Further, the operator must determine
    the cause of the exceedence, and whether the exceedence is
    attributable to the facility.
    Upon determination that the
    facility’s leachate exceeds the MALCs for LRW, the facility will
    be immediately subject to the chemical waste landfill
    requirements under 35 Ill.
    Adm. Code 814.302.
    If the facility
    leachate exceeds the MALCs for LRW, then the facility is required
    to cease accepting waste and close in accordance with Part 811.
    Section 817.410
    Final Cover
    The requirements of this section mirror the final cover
    standards specified in the Board’s putrescible and chemical waste
    landfill regulations at 35
    Ill. Adm. Code 811.314, except for the
    changes relating to the thickness of the low permeability layer
    and the final protective layer.
    Section 817.407
    (b) (3) (A) (i)
    requires the compacted earth liner to be at least
    2 feet thick
    instead of the
    3 feet required under Part 811 standards.
    The
    minimum thickness of the final protective layer at Section
    817.409(c) (2) has been reduced from
    3 feet to 1.5 feet.
    The Board requested that the SFG discuss the rationale for
    the final cover requirements.
    (Tr4.
    at 102-104.)
    In response
    the SFG referred to expert testimony presented at the May 29,
    1991 hearing.
    In that testimony the SFG stated that a low
    permeability layer of at least
    2 feet thickness would be suitable
    for achieving an effective hydraulic conductivity of
    1 x 10~
    cm/sec.
    (Exh.
    3 at 3.)
    Further, the SFG stated that the
    physical characteristics of the steel and foundry industry wastes
    make them for base construction of a low permeability layer.
    (Exh.
    3 at 4.)
    Regarding the final protective
    layer, the SFG stated that
    the recommended thickness is based on the results of a study that
    found that the maximum root penetration depth of cover materials
    at landfill was
    18 inches.
    (Exh.
    3 at 4.)
    Therefore, the SFG
    contended that the adopted thickness is adequate to support
    vegetation and minimize potential for root penetration.
    The
    Board
    accepts
    these
    positions.

    29
    Section
    817.411
    Hydrogeologic
    Site
    Investigation
    The
    requirements
    of
    this
    section
    are essentially the same as
    those
    specified
    in
    the putrescible and chemical waste lándfill
    regulations at 35
    Ill. Adm. Code 811.315.
    Section 817.412
    Plugging and Sealing of Drill Holes
    The requirements of this section are essentially the same as
    those specified in the putrescible and chemical waste landfill
    regulations at 35 Ill.
    Adm.
    Code 811.316.
    Section 817.413
    Groundwater Impact Assessment
    Groundwater impact assessment standards require
    determination of impacts of seepage of leachate from the unit.
    The requirements relating to the design assumptions and
    determination of
    leachate characteristics are the same as those
    specified
    for chemical and putrescible waste landfills under
    35
    Ill.
    Adm.
    Code
    811.317.
    However,
    the
    regulations
    do
    not
    require
    the
    use
    of
    a
    groundwater
    contaminant
    transport
    (GCT)
    model
    to
    estimate
    the
    concentrations
    of
    the
    leachate
    constituents over
    time
    and
    space.
    Instead,
    an
    operator
    is
    required
    to
    estimate
    the
    capability
    of
    the
    geology
    and
    hydrogeology beneath the unit to
    meet
    the
    groundwater
    quality
    standards.
    The
    groundwater
    impact procedure first requires the
    determination
    of
    the
    aquifer
    hydraulic
    conductivity
    and
    gradient.
    If
    the
    hydraulic
    conductivity
    is
    1
    x
    l0~~
    cm/sec
    or
    less,
    no
    further
    study
    of
    the
    groundwater impact is required.
    If
    the
    hydraulic
    conductivity
    is
    higher
    than
    1
    x
    i0~ cm/see,
    then
    the
    operator
    must
    determine
    the
    MALC
    value
    required
    to
    achieve
    compliance with the applicable groundwater quality standards.
    In
    order to do so,
    the operator must develop a conceptual
    groundwater flow model using the information collected during
    hydrogeologic site investigation,
    determine organic carbon
    content for soil units through which the leachate migrates, and
    determine the retardation factor for constituents of interest
    based on traditional hydrogeologic methods.
    The Board notes that the SFG performed a generic groundwater
    impact assessment utilizing an analytical model simulating
    contaminant flow from the unit to the compliance boundary.
    (Exh.
    54.)
    The results of the modeling indicates that compliance can
    be achieved under the assumed hydraulic conditions, which include
    an aquifer hydraulic conductivity of
    1 X 10~cm/sec.
    Section 817.414
    Design, Construction and Operation of
    Groundwater Monitoring Systems

    30
    The
    requirements
    or
    this
    section
    are
    essentially
    the
    same
    as
    those specified at
    35
    Ill.
    Adm.
    Code
    811.318,
    except
    for
    differences related to location of monitoring points and
    establishment of maximum allowable predicted concentrations
    (MAPC).
    At Section 817.414(c) today’s regulations set forth a new
    procedure for establishing MAPCs, which serve as triggers for
    early response to potential groundwater contamination.
    For those
    constituents with a MALC,
    Section 817.414(c)
    specifies the MAPC
    as: background plus 10 percent of the MALC for primary
    constituents; and background plus 50 percent of the MALC for
    secondary constituents.
    For those constituents listed in Section
    817.Appendix A,
    the MAPC is the practical quantitation limit
    (PQL),
    or,
    if the background concentration exceeds the PQL, the
    MAPC
    is the constituent’s background concentration.
    The Board notes that this procedure is different from that
    specified in the putrescible and chemical waste landfill
    regulations at 35 Ill. Adm. Code 811.318(c),
    which requires MAPCs
    to be established by modeling the constituent’s concentration
    over time and space using a GCT model.
    The SFG noted that this
    provision is similar to the “preventive action limit”
    (PAL) used
    in Wisconsin for groundwater protection.
    (Exh.
    4 at 8.)
    Further, the SFG contented that the procedure of establishing
    MAPCs under the putrescible and chemical waste landfill
    regulations
    is not warranted for steel and foundry industry
    landfills.
    The Board accepts this procedure.
    Section 817.415
    Groundwater Monitoring Program
    The groundwater monitoring requirements mirror those
    specified in the putrescible and chemical waste landfill
    regulations at 35
    Ill. Adm. Code 811.319,
    except for certain
    differences related to the monitoring period, organic chemicals
    monitoring,
    and assessment of potential groundwater impact.
    The regulations at Section 817.415(a) (1) (A) specify that
    groundwater monitoring must be continued for a period of
    15
    years.
    The Board notes that the SFG’s initial proposal specified
    the 15—year period as
    a minimum,
    as
    is required under the
    putrescible and chemical waste landfill regulations under 35
    Ill.
    Adm. Code 811.319.
    The SFG contended that 15 years of
    postclosure monitoring would provide adequate protection.
    (Exh.
    53 at 6.)
    The SFG asserts that due to the nature of the wastes,
    the impact on the leachate and groundwater would wane within the
    first several years after closure.
    The Board believes that termination of groundwater
    monitoring must be based on the results of actual groundwater
    monitoring at a particular site,
    as specified at Section
    817.415(a)(1)(C).
    Monitoring may be discontinued if the

    31
    monitoring data at the site indicates that the impact of leachate
    on groundwater is not significant.
    On the other hand,
    if the
    unit continues to impact groundwater, monitoring should continue
    until
    such
    impacts
    subside.
    Accordingly, Section
    817.415(a)
    (1)
    (A)
    requires
    groundwater
    to
    be
    monitored
    for
    a
    minimum
    monitoring
    period
    of
    5
    years
    after
    closure,
    or,
    in
    the
    case
    of
    landfills other than those used exclusively for disposing
    of
    waste
    generated
    at
    the
    site,
    a
    minimum
    period
    of
    15
    years
    after
    closure.
    For
    landfills
    other
    than
    those
    used
    exclusively
    for
    disposing of wastes generated at the site, monitoring may be
    discontinued after a minimum period of 15 years after closure,
    pursuant to Section 817.4l5(a)(l)(C).
    The SFG had initially
    proposed that this period be 10 years.
    However, the Board
    changed the period to 15 years at second notice to make this
    provision consistent with statutory requirements at Section 22.17
    of the Act, which require groundwater to be monitored for a
    minimum period of 15 years at sanitary landfills’9.
    The organic chemical monitoring requirements at Section
    817.415(a) (3)
    specify a list of organic constituents that must be
    monitored on a biennial basis.
    The Board notes that the list
    adopted today at Section 817.Appendix A contains
    64 organic
    chemical constituents.
    According to the SFG, the list represents
    all organic chemicals known to have been used in foundry sand
    binders.
    (Ex. 53 at 6.)
    The Board accepts the list without any
    changes or additions in lieu of the organic chemical list
    specified in the putrescible and chemical waste landfill
    regulations.
    The regulations at Section 817.415(c)
    require an operator to
    assess potential groundwater impact by utilizing a groundwater
    contaminant transport
    (GCT)
    model meeting the standards of 35
    Ill. Adm. Code 811.317.
    The Board notes that the parallel step
    in the putrescible and chemical waste landfill regulations under
    Part 811 requires an operator to re—calibrate the GCT model used
    for the initial groundwater impact assessment.
    However, the
    Board notes that today’s requirement
    is consistent with the
    groundwater impact assessment requirements at Section 817.413,
    which do not require a full assessment utilizing a GCT model.
    Section 817.416
    Groundwater Quality Standards
    The groundwater quality standards today adopted at Section
    817.416 are similar to those specified for chemical and
    ‘~
    The definition of “sanitary landfill” covers permitted
    chemical waste landfills,
    including steel and foundry waste
    landfills.

    32
    putrescible waste landfills as found at 35 Ill.
    Adm. Code
    811.320, with one significant exception.
    The exception is that,
    in the case where the Board has established groundwater
    standards20,
    it is these established groundwater standards that
    must be met at or beyond the landfill’s zone of attenuation;
    in
    the 811.320 provisions,
    it is the background concentration that
    must be met at or beyond the zone of attenuation.
    The matter of which groundwater standards should apply
    around new LRW landfills was one of the principal issues to be
    faced by the Board
    in this proceeding, as well as one of the
    principal issues addressed in the record21.
    In the final
    analysis, the Board is persuaded,
    in light of the composition and
    nature of leachates that can derive from LRW, that the
    groundwater standards provide the protection necessary to assure
    maintenance of groundwater quality around LRW landfills.
    In addition to specifying which groundwater standards apply
    around LRW landfills, Section 817.416 also sets out provisions
    for applying for adjusted groundwater standards, determination of
    the zone of attenuation, establishing background concentrations,
    and undertaking statistical analysis of groundwater data.
    In
    each of these provisions, Section 817.416 follows Section
    811. 320.
    Section 817.417
    Waste Placement
    The requirements of in this section are the same as those
    specified at 35 Ill.
    Adm. Code 811.321, except for certain
    changes relating to phasing of operations and initial waste
    placement.
    Section 817.418
    Final Slope and Stabilization
    The standards of this section are essentially the same as
    found at 35 Ill.
    Adm. Code 811.322, except that Section
    817.418(d)
    does not require structures constructed over the
    closed units to be designed to vent gases from the interior.
    The
    Board finds that gas management structures are not required for
    steel and foundry waste landfills because such wastes are
    nonputrescible.
    Section 817.419
    Load Checking
    20
    By definition at 817.416(a) (3) (B) the Board’s established
    groundwater standards are those found at 35 Ill. Adm. Code 620.
    21
    The interested person is directed to the Board’s
    supplemental opinion of March 31,
    1994 for a discussion of the
    various positions expressed on this issue.

    33
    This section
    is essentially the same as 35 Ill.
    Adm. Code
    811.323 except that the term “program” has been removed from the
    section heading.
    Section 817.501
    Construction
    Ouality
    Assurance
    Section 817.501 requires that all structures necessary to
    comply with the requirements of Part 817 be constructed according
    to a construction quality program that meets the standards of 35
    Ill. Adm. Code 811.Subpart E.
    ORDER
    The Board hereby directs that the text of the following
    regulations and amendments be submitted to the Secretary of State
    for final notice pursuant to Section 6 of the Administrative
    Procedure Act.
    TITLE 35:
    ENVIRONMENTAL
    PROTECTION
    SUBTITLE
    G:
    WASTE
    DISPOSAL
    CHAPTER
    I:
    POLLUTION
    CONTROL
    BOARD
    SUBCHAPTER
    1:
    SOLID WASTE AND
    SPECIAL
    WASTE
    HAULING
    PART 807
    SOLID WASTE
    SUBPART A:
    GENERAL PROVISIONS
    Section
    807.101
    807.102
    807.103
    807.104
    807. 105
    Section
    807.201
    807.202
    807.203
    807. 204
    807.205
    807.206
    807.207
    807.208
    807.209
    807.210
    807.211
    807.212
    807.213
    Authority,
    Policy
    and
    Purposes
    Repeals
    Severability
    Definitions
    Relation
    to
    Other
    Rules
    SUBPART
    B:
    SOLID
    WASTE
    PERMITS
    Development Permits
    Operating Permits
    Experimental Permits
    Former Authorization
    Applications for Permit
    Permit Conditions
    Standards for Issuance
    Permit
    No
    Defense
    Permit
    Revision
    Supplemental
    Permits
    Transfer
    of
    Permits
    Permit
    Revocation
    Design,
    Operation
    and
    Maintenance
    Criteria

    34
    807.214
    Revised Cost Estimates
    SUBPART C:
    SANITARY LANDFILLS
    Section
    807.301
    807. 302
    807.303
    807.304
    807.305
    807.306
    807.307
    807. 308
    807.309
    807.310
    807.311
    807.312
    807.313
    807.314
    807.315
    807.316
    807.317
    807.318
    Prohibition
    Compliance with Permit
    Methods of Operation
    Equipment,
    Personnel
    and
    Supervision
    Cover
    Litter
    Salvaging
    Scavenging
    Animal Feeding
    Special Wastes
    Open Burning
    Air Pollution
    Water Pollution
    Standard Requirements
    Protection of Waters of the State
    Application
    Operating Records
    Completion or Closure Requirements
    SUBPART E:
    CLOSURE AND POST-CLOSURE CARE
    Purpose,
    Scope and Applicability
    Closure Performance Standard
    Closure Plan
    Amendment of Closure Plan
    Notice of Closure and Final Amendment to Plan
    Initiation of Closure
    Partial Closure
    Certification of Closure
    Use of Waste Following Closure
    Postclosure Care Plan
    Implementation and Completion of Postclosure Care Plan
    SUBPART F:
    FINANCIAL ASSURANCE FOR CLOSURE AND POSTCLOSURE CARE
    807.600
    807.601
    807.602
    807.603
    807.604
    807.605
    807.606
    807.620
    807. 621
    807.622
    Purpose, Scope and Applicability
    Requirement
    to
    Obtain Financial Assurance
    Time
    for
    Submission of Financial Assurance
    Upgrading Financial Assurance
    Release of Financial Institution
    Application
    of Proceeds and Appeal
    Release
    of
    the
    Operator
    Current
    Cost
    Estimate
    Cost
    Estimate
    for
    Closure
    Cost
    Estimate
    for
    Postclosure Care
    Section
    807.501
    807.502
    807.503
    807.504
    807.505
    807.506
    807.507
    807.508
    807.509
    807.523
    807.524
    Section

    35
    807.623
    807.624
    807.640
    807.641
    807.642
    807.643
    807.644
    807.661
    807.662
    807.663
    807.664
    807.665
    807.666
    Biennial
    Revision
    of
    Cost
    Estimate
    Interim Formula for Cost Estimate
    Mechanisms for Financial Assurance
    Use of Multiple Financial Mechanisms
    Use of Financial Mechanism for Multiple Sites
    Trust Fund for Unrelated Sites
    RCRA Financial Assurance
    Trust
    Fund
    Surety
    Bond
    Guaranteeing
    Payment
    Surety Bond Guaranteeing Performance
    Letter of Credit
    Closure Insurance
    Self-insurance for Non—commercial Sites
    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
    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.
    111½,
    pars.
    1005,
    1021.1,
    1022 and 1027
    (415 ILCS
    5/5,
    21.1,
    22,
    and 27)).
    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.
    13198; emergency amendment in R84-22A at
    9
    Ill. Reg.
    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.
    Req.
    17268,
    effective September
    24,
    1993 for a maximum of 150 days; amended
    in R90—26 at 18
    Ill.
    Req.
    ,
    effective
    NOTE:
    Capitalization denotes statutory language.
    SUBPART A:
    GENERAL PROVISIONS
    Section
    807.105
    Relation
    to
    Other
    Rules

    36
    a)
    Persons and facilities regulated pursuant to 35 Ill.
    Adm. Code 700 through 749 are not subject to the
    requirements of this Part or of 35
    Ill. Adm. Code 811
    through 815 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 815 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 815
    and 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 18
    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,
    ch.
    111½,
    pars.
    1005,
    1021,
    1021.1,
    1022,
    1022.17 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.
    15838, effective
    September 18,
    1990; amended in R93—10 at 18
    Ill.
    Req.
    1268,
    effective January 13,
    1994; amended in R90—26 at
    18
    Ill.
    R~g~
    effective

    37
    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. Adm. 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
    18 Ill. Reg.
    effective
    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.
    Stat.
    1991,
    ch.
    111½,
    pars.
    1001 et.
    seq.)
    415
    ILCS
    5/1 ct
    seq.-)-:
    “Act” means the Environmental Protection Act,
    Ill. Rev.
    Stat.
    1991,
    ch.
    111½,
    pars.
    1001 et.
    seq 415
    ILCS
    5,’4
    e-t
    seq.-)-.
    “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.
    “AGENCY” IS THE ENVIRONMENTAL PROTECTION AGENCY
    ESTABLISHED BY THE ENVIRONMENTAL PROTECTION ACT.
    (Section 3.08 of the Act--)
    “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 hydrogeologic data.
    (Section
    3 of the
    Illinois Groundwater Protection Act
    (Ill. Rev.
    Stat.
    1991,
    ch.
    111½, par.
    7453)
    415
    ILCS
    55/3-)--)
    “Bedrock” means the solid rock formation immediately
    underlying any loose superficial material such as soil,
    alluvium or glacial drift.

    38
    “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 aleachate
    that contains constituents that exceed the limits fox
    this type of waste as specified at 35
    Ill. Adm. Code
    817.106.
    “BOARD” IS THE POLLUTION CONTROL
    BOARD
    ESTABLISHED BY
    THE
    ACT.
    (Section 3.04 of the Act--)
    “Borrow area” means an area from which earthen material
    is excavated for the purpose of constructing daily
    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.
    “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 facility
    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

    39
    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.
    “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

    40
    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.
    “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.

    41
    “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
    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 “NSWLF 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

    42
    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 #~e
    effective date of this PartSeptember
    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 the effective date of this PartSeptember 18,
    1990 or
    It
    is a landfill with
    a unit whose maximum design
    capacity or lateral extent
    is increased after
    ~4~e
    effective date of this PartSeptember 18,
    1990.
    BOARD NOTE:
    A new unit located in an existing
    facility shall be considered a unit subject to 35
    Ill. Adm. Code 814, 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,-)

    43
    “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
    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 watertable” 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.
    “Permit 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.
    Adm. Code
    817.106.
    “Professional engineer” means a person who has
    registered and obtained a seal pursuant to “~he
    Illinois Professional Engineering Practice Act of 1989”
    (Ill.
    Rev.
    Stat.
    1991,
    ch.
    111,
    par. 5~01 et seq.)
    225
    ILCS 325/1 et scq.~.-)-
    “Professional land surveyor” means a person who has
    received a certificate of registration and a seal
    pursuant to “~theIllinois Professional Land Surveyors

    44
    Act of 1989”
    (Ill. Rev. Stat.
    1991,
    ch.
    111, par. 32G~1
    et seq.)
    (225 ILCS 330/1
    et seq..-)-
    “Putrescible waste” means a solid waste that contains
    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 government.
    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.
    “Recharge zone” means an area through which water can
    enter an aquifer.
    “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~)
    “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 of
    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.

    45
    “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;

    46
    A change in configuration, performance, or
    efficiency of the leachate management system;
    A change in the final disposition of treated
    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 19747 (42 U.S.C 300h—3).

    47
    “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
    also defined as a hazardous waste pursuant to35 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, are 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

    48
    not accumulated over time for disposal.
    At a minimum,
    such demonstration shall include photographs, records
    or other observable or discernable information,
    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 18 Ill.
    Reg.
    effective
    Section 810.104
    Incorporations by Reference
    a)
    The Board incorporates the following material by
    reference:
    fl
    Code of Federal Regulations:
    40 CFR 141.40
    (1988).
    40 CFR 258.Appendix II
    (1992).
    21
    American Institute of Certified Public
    Accountants,
    1211 Avenue of the Americas. New York
    NY
    10036:
    Auditing Standards--Current Text,
    August
    1,
    1990 Edition, available through the American
    Institute of Certified Public Accountants,
    1211 Avenue of the Americas,
    New
    York,
    NY
    10036.
    ASTM.
    American Society for Testing and Materials,
    1976 Race Street, Philadelphia PA
    19103
    (215)
    299—5585:

    49
    Method D2234-76,
    Test Method for Collectic?fl
    of Gross Samples of Coal.
    Method D3987-85, Standard Test Method for
    Shake Extraction of Solid Waste with Water.
    j)
    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, 1986 as amended by
    Update
    I
    (November,
    1990).
    SW-846 and Updat-e
    I arc available from the Cnr”r’rintcndcnt of
    Documents,
    U.S. Covcrnment Printing Office,
    Washington,
    D.C.
    20402,
    Ph:
    (202) 783—3238.~
    40
    Lr1(
    258.Ar~r~rnni~
    jj
    i1~i~)2~
    b)
    This incorporation includes no later amendments or
    editions.
    (Source:
    Amended at 18
    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 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
    811.106
    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

    50
    811. 201
    811.202
    811.203
    811. 204
    811.205
    811.206
    811. 207
    Scope and Applicability
    Determination of Contaminated Leachate
    Design Period
    Final Cover
    Final Slope and Stabilization
    Leachate Sampling
    Load Checking
    SUBPART
    C:
    PUTRESCIBLE AND CHEMICAL WASTE LANDFILLS
    Section
    811.301
    811.302
    811.303
    811. 304
    811. 305
    811.306
    811.307
    811.308
    811.309
    811.310
    811.311
    811.
    312
    811.313
    811.314
    811.
    315
    811.316
    811.
    317
    811.
    318
    811.
    319
    811.320
    811. 321
    811.322
    811.323
    811.324
    811.325
    811.326
    Scope and Applicability
    Facility Location
    Design Period
    Foundation and Mass Stability Analysis
    Foundation
    Construction
    Liner Systems
    Leachate Drainage System
    Leachate Collection System
    Leachate Treatment and Disposal System
    Landfill Gas Monitoring
    Landfill Gas Management System
    Landfill Gas Processing and Disposal System
    Intermediate Cover
    Final Cover System
    Hydrogeological Site Investigations
    Plugging and Sealing of Drill Holes
    Groundwater Impact Assessment
    Design,
    Construction, and Operation of Groundwater
    Monitoring Systems
    Groundwater Monitoring Programs
    Groundwater Quality Standards
    Waste Placement
    Final Slope and Stabilization
    Load Checking Program
    Corrective Action Measures for MSWLF Units
    Selection of Remedy for MSWLF Units
    Implementation of the corrective action program at
    MSWLF Units
    SUBPART
    D:
    MANAGEMENT OF SPECIAL WASTES AT LANDFILLS
    Section
    811.401
    811.402
    811.403
    811.404
    811.405
    811.406
    Scope and Applicability
    Notice
    to
    Generators
    and
    Transporters
    Special
    Waste
    Manifests
    Identification Record
    Recordkeeping Requirements
    Procedures for Excluding Regulated Hazardous Wastes
    SUBPART
    E:
    CONSTRUCTION QUALITY ASSURANCE PROGRAMS

    51
    Section
    811.501
    811.502
    811.503
    811.504
    811.505
    811.506
    811.507
    811.508
    811.509
    Section
    811.700
    811.701
    811.702
    811.703
    811.704
    811.705
    811.706
    811.707
    811.708
    811.709
    811.710
    811.711
    811.712
    811.713
    811.714
    811.715
    Scope and Applicability
    Duties and Qualifications of Key Personnel
    Inspection Activities
    Sampling Requirements
    Documentation
    Foundations and Subbases
    Compacted Earth Liners
    Geomembranes
    Leachate Collection Systems
    SUBPART
    G:
    FINANCIAL ASSURANCE
    Scope,
    Applicability
    and
    Definitions
    Upgrading
    Financial
    Assurance
    Release
    of
    Financial
    Institution
    Application
    of
    Proceeds
    and
    Appeals
    Closure
    and
    Postclosure
    Care
    Cost
    Estimates
    Revision
    of
    Cost
    Estimate
    Mechanisms
    for
    Financial
    Assurance
    Use
    of
    Multiple
    Financial
    Mechanisms
    Use of a Financial Mechanism for Multiple Sites
    Trust Fund for Unrelated Sites
    Trust Fund
    Surety Bond Guaranteeing Payment
    Surety Bond Guaranteeing Performance
    Letter of Credit
    Closure Insurance
    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
    81l.Alpendix B Section-by-Section Correllation 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.
    Rev.
    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.

    52
    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.
    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 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.
    b)
    This Part shall not apply until one year after the
    effective date of this Part to new landfills solely
    receiving the following wastes generated by the
    following industries, provided that proposed
    ~egulations of general applicability to that industry
    category arc filed with the Board no later than
    December
    1,
    1990:
    wastes acnerated by foundries and
    ~imary
    stcci nroauotion taoiiities ana ooai oomDusLiOfi
    wastes gcncrate~~
    ~
    ~
    -inc
    requirements of 35
    Ill.
    Adm. Code 807 shall apply to
    such landfills during the interim period of one year
    after the effective date of this Part.
    This Part shall
    ~ccome e
    cr Dcc.
    1
    -
    1990 it ~
    proposal has been filed by that date.
    e-)
    All general provisions of 35 Ill. Adm. Code 810 apply
    to this Part.
    4c)
    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 subsection
    (a); and

    53
    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 MSWL
    units.
    2)
    The Appendix Table 811.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
    (4c) (3)
    is derived from 40
    CFR 258.3
    (1992).
    (Source:
    Amended at
    18 Ill. Reg.
    _________,
    effective
    SUBPART
    C:
    PUTRESCIBLE AND CHEMICAL WASTE LANDFILLS
    Section 811.301
    Scope and Applicability
    In addition to the requirements of Subpart A, the standards of
    this Subpart apply to all landfills
    in which chemical and
    putrescible wastes are to be placecL
    except as otherwise provided
    in
    35
    Ill.
    Adm.
    Code
    817.
    (Source:
    Amended at
    18 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
    812
    INFORMATION TO BE SUBMITTED IN A PERMIT APPLICATION
    SUBPART A:
    GENERAL INFORMATION REQUIRED FOR ALL LANDFILLS
    Section
    812.101
    Scope and Applicability
    812.102
    Certification
    by
    Professional
    Engineer
    812.103
    Application Fees

    54
    812.104
    812. 105
    812.106
    812.107
    812. 108
    812.109
    812. 110
    812.111
    812.112
    812.113
    812. 114
    812.115
    812.116
    Required Signatures
    Approval
    by Unit of Local Government
    Site Location Map
    Site Plan Map
    Narrative Description of the Facility.
    Location Standards
    Surface Water Control
    Daily Cover
    Legal Description
    Proof of Property Ownership and Certification
    Closure Plans
    Postclosure Care Plans
    Closure and Postclosure Cost Estimates
    SUBPART
    B:
    ADDITIONAL
    INFORMATION
    REQUIRED
    FOR
    INERT
    WASTE
    LANDFILLS
    Section
    812.201
    812.202
    812.203
    812.204
    SUBPART
    Section
    812.301
    812.302
    812.303
    812.304
    812.305
    812.306
    812.307
    812.308
    812.309
    812
    .
    310
    812.311
    812. 312
    812.313
    812.314
    812.315
    812.316
    812.317
    812.318
    Scope and Applicability
    Waste Stream Test Results
    Final Cover
    Closure
    Requirements
    C:
    ADDITIONAL INFORMATION REQUIRED FOR PUTRESCIBLE AND
    CHEMICAL WASTE LANDFILLS
    Scope and Applicability
    Waste Analysis
    Site Location
    Waste Shredding
    Foundation Analysis and Design
    Design of the Liner System
    Leachate Drainage and Collection Systems
    Leachate Management System
    Landfill Gas Monitoring Systems
    Gas Collection Systems
    Landfill Gas Disposal
    Intermediate Cover
    Design of the Final Cover System
    Description of the Hydrogeology
    Plugging and Sealing of Drill Holes
    Results of the Groundwater
    Impact Assessment
    Groundwater Monitoring Program
    Operating Plans
    AUTHORITY:
    Implementing Sections 5,
    21,
    21.1,
    22,
    22.17 and
    28.1,
    and authorized by Section 27 of the Environmental
    Protection Act
    (Ill.
    Rev.
    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).

    55
    SOURCE:
    Adopted in R88-7
    at 14 Ill. Reg.
    15785,
    effective
    September 18,
    1990; amended in R90-26 at 18
    Ill.
    Req.
    effective
    NOTE:
    Capitalization indicates statutory language.
    SUBPART A:
    GENERAL INFORMATION REQUIRED FOR ALL LANDFILLS
    Section
    812.101
    Scope and Applicability
    a)
    All persons, except those specifically exempted by
    Section
    21(d)
    of the Environmental Protection Act (Act)
    (Ill.
    Rev.
    Stat.
    19~8-9)~,ch.
    111½,
    par.
    1021(d))
    shall
    submit to the Agency an application for a permit to
    develop and operate
    a landfill.
    The application must
    contain the information required by this Subpart and by
    Section 39(a)
    of the Act,
    except as otherwise provided
    in 35
    Ill. Adm.
    Code 817.
    b)
    Subpart A contains general standards applicable to all
    landfills.
    Subpart B contains additional standards
    applicable to landfills which accept only inert waste.
    Subpart C contains additional standards applicable to
    landfills which accept chemical and putrescible waste.
    c)
    All general provisions of 35
    Ill.
    Adm. Code 810 apply
    to this Part.
    (Source:
    Amended at
    18 Ill.
    Reg.
    _________,
    effective
    SUBPART C:
    ADDITIONAL INFORMATION REQUIRED FOR PUTRESCIBLE AND
    CHEMICAL WASTE LANDFILLS
    Section 812.301
    Scope and Applicability
    In addition to the information required by Subpart A,
    an
    application for a permit to develop a putrescible or chemical
    waste landfill shall contain the information required by this
    Subpart. except as otherwise provided in
    35 Ill.
    Adm.
    Code 817.
    (Source:
    Amended at
    18
    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 813

    56
    PROCEDURAL REQUIREMENTS FOR PERMITTED LANDFILLS
    SUBPART A:
    GENERAL PROCEDURES
    Section
    813.101
    813.102
    813.103
    813.104
    813.105
    813.106
    813.107
    813.108
    813.109
    813.110
    813.111
    Scope and Applicability
    Delivery of Permit Application
    Agency Decision Deadlines
    Standards for Issuance of a Permit
    Standards for Denial of a Permit
    Permit Appeals
    Permit No Defense
    Term
    of
    Permit
    Transfer of Permits
    Adjusted Standards to Engage in Experimental Practices
    Agency Review of Contaminant Transport Models
    Section
    813.201
    SUBPART B:
    ADDITIONAL PROCEDURES FOR MODIFICATION AND
    SIGNIFICANT MODIFICATION OF PERMITS
    Initiation of a Modification or Significant
    Modification
    813.202
    Information Required for a Significant Modification of
    an
    Approved
    Permit
    813.203
    Specific Information Required for a Significant
    Modification to Obtain Operating Authorization
    813.204
    Procedures
    for a Significant Modification of an
    Approved Permit
    SUBPART
    C:
    ADDITIONAL PROCEDURES FOR THE RENEWAL OF PERMITS
    Section
    813.301
    813
    .
    302
    813.303
    813.304
    813.305
    Time of Filing
    Effect of Timely Filing
    Information Required for a Permit Renewal
    Updated Groundwater Impact Assessment
    Procedures for Permit Renewal
    SUBPART D:
    ADDITIONAL PROCEDURES FOR INITIATION AND TERMINATION
    OF TEMPORARY AND PERMANENT CLOSURE AND
    POSTCLOSURE
    CARE
    Section
    813.401
    813.402
    813.403
    Agency Notification Requirements
    Certification of Closure
    Termination of the Permit
    SUBPART
    E:
    REPORTS TO BE FILED WITH THE AGENCY
    Annual Reports
    Quarterly Groundwater Reports
    Section
    813.501
    813 .502

    57
    813.503
    Information to be Retained at or near the Waste
    Disposal Facility
    AUTHORITY:
    Implementing Sections 5,
    21, 21.1,
    22, 22.17 and 28.1
    and authorized by Section 27 of the Environmental Protection Act
    (Ill. Rev.
    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.
    15814, effective
    September
    18,
    1990;
    amended in R92-19 at 17
    Ill. Reg.
    12409,
    effective July 19,
    1993; expedited correction at
    18 Ill.
    Reg.
    7501,
    effective July 19,
    1993; amended in R90—26 at 18
    Ill.
    Req.
    effective
    NOTE:
    Capitalization indicates statutory language.
    SUBPART A:
    GENERAL PROCEDURES
    Section 813.101
    Scope and Applicability
    a)
    This Subpart contains the procedures to be followed by
    all applicants and the Agency for applications for
    permits required pursuant to Section 21(d)
    of the
    Environmental Protection Act
    (Act)
    (Ill.
    Rev.
    Stat.
    1991,
    ch.
    111½,
    par.
    1021(d)) and 35
    Ill.
    Adm. Code
    811,
    812,
    and 814 and 817.
    The procedures
    in this Part
    apply to applications to issue a permit to develop and
    operate
    a landfill,
    to modify a permit, to renew an
    expired permit,
    and to conduct an experimental
    practice.
    b)
    All general provisions of 35
    111. Adm.
    Code 810 apply
    to this Part.
    (Source:
    Amended at
    18
    111.
    Req.
    ________,
    effective
    TITLE 35:
    ENVIRONMENTAL PROTECTION
    SUBTITLE G:
    WASTE DISPOSAL
    CHAPTER
    I:
    POLLUTION CONTROL BOARD
    SUBCHAPTER
    i:
    SOLID WASTE AND SPECIAL WASTE HAULING
    PART 814
    STANDARDS FOR EXISTING LANDFILLS AND UNITS
    SUBPART A:
    GENERAL REQUIREMENTS
    Section
    814.101
    Scope and Applicability
    814.102
    Compliance Date

    58
    814.103
    Notification to Agency
    814.104
    Applications for Significant Modification of Permits
    814.105
    Effect of Timely Filing of Notification and Application
    for Significant Modification
    814.106
    Agency Action on Applications
    for Significant
    Modifications to Existing Permits
    814.107
    Compliance Dates for Existing NSWLF Units
    814.108
    Interim Permit Requirements for Existing MSWLF Units
    814.109
    Permit Requirements for Lateral Expansions at Existing
    MSWLF Units
    SUBPART B:
    STANDARDS FOR UNITS ACCEPTING INERT WASTE
    Section
    814.201
    Scope and Applicability
    814.202
    Applicable Standards
    SUBPART C:
    STANDARDS FOR EXISTING UNITS ACCEPTING CHEMICAL OR
    PUTRESCIBLE WASTES THAT MAY REMAIN OPEN FOR MORE THAN SEVEN YEARS
    Section
    814.301
    Scope and Applicability
    814.302
    Applicable Standards
    SUBPART
    D:
    STANDARDS FOR EXISTING UNITS ACCEPTING CHEMICAL OR
    PUTRESCIBLE WASTES THAT MUST
    INITIATE CLOSURE WITHIN SEVEN YEARS
    Section
    814.401
    Scope and Applicability
    814.402
    Applicable Standards
    SUBPART
    E:
    STANDARDS FOR EXISTING UNITS ACCEPTING INERT WASTE
    ONLY, OR ACCEPTING CHEMICAL AND PUTRESCIBLE WASTES THAT MUST
    INITIATE CLOSURE WITHIN TWO YEARS
    Section
    814.501
    Scope and Applicability
    814.502
    Standards for Operation and Closure
    SUBPART
    F:
    STANDARDS FOR EXISTING UNITS ACCEPTING ONLY
    LOW RISK WASTES FROM THE STEEL AND FOUNDRY INDUSTRIES
    THAT MAY REMAIN OPEN FOR MORE THAN SEVEN YEARS
    Section
    814.601
    Scope and Applicability
    814.602
    Applicable Standards
    SUBPART G:
    STANDARDS FOR EXISTING UNITS ACCEPTING
    ONLY LOW RISK WASTES FROM THE STEEL OR FOUNDRY INDUSTRIES
    THAT MUST INITIATE CLOSURE WITHIN SEVEN YEARS
    Section

    59
    814.701
    Scope and Applicability
    814.702
    Applicable Standards
    SUBPART H:
    STANDARDS FOR EXISTING UNITS ACCEPTING
    ONLY POTENTIALLY USABLE STEEL OR FOUNDRY INDUSTRY WASTE,
    OR_ACCEPTING LOW RISK STEEL OR FOUNDRY INDUSTRY WASTES
    THAT MUST
    INITIATE CLOSURE WITHIN TWO YEARS
    Section
    814.801
    ScoPe and Applicability
    814.802
    Standards for Operation and Closure
    SUBPART
    I:
    STANDARDS FOR EXISTING UNITS ACCEPTING
    ONLY POTENTIALLY USABLE STEEL OR FOUNDRY INDUSTRY WASTE
    THAT PLAN TO STAY OPEN FOR MORE THAN TWO YEARS
    Section
    814.901
    Scope and Applicability
    814.902
    Standards for Operation and Closure
    £-ection 814.Appendix A
    Additional Requirements for Existing
    MSWLF Units and Lateral Expansions
    Operating Under Permits Issued Pursuant
    to 35 Ill. Adm.
    Code 807.
    AUTHORITY:
    Implementing Sections
    5,
    21,
    21.1,
    22, 22.17 and 28.1
    and authorized by Section 27 of the Environmental Protection Act
    (Ill.
    Rev.
    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.
    15850, effective
    September
    18,
    1990; amended in R93—10 at 18
    Ill.
    Req.
    1284,
    effective January
    13. 1994; emergency amendment in R94-13 at 18
    Ill.
    Reg.
    8488, effective May 12,
    1994
    for a maximum of
    150 days;
    amended
    in R90-26 at
    18
    Ill.
    Reg.
    .
    effective
    NOTE:
    Capitalization indicates statutory language.
    SUBPART F:
    STANDARDS FOR EXISTING UNITS ACCEPTING ONLY
    LOW RISK WASTES FROM THE STEEL AND FOUNDRY INDUSTRIES
    THAT MAY REMAIN OPEN FOR MORE THAN SEVEN YEARS
    Section
    814.601
    Scope and Applicability
    ~j
    The standards
    in this Subpart are applicable to all
    existing units of landfills,
    including those exempt from
    permit requirements
    in accordance with Section 21(d)
    of
    the Act,
    that have accepted or accept low risk wastes and
    are classified as low risk waste landfill in accordance

    60
    with subsection
    (c) of this Section.
    Based on an
    evaluation of the information submitted pursuant to
    Subpart A of this Part and any Agency site inspection,
    units that meet the requirements of this Subpart maY
    remain open for an indefinite period of time beyond seven
    years after September 18.
    1990.
    ~j
    Based on an evaluation of the information submitted
    pursuant to Subpart A of this Part and any A~encvsite
    inspection, units which are unable to comply with the
    requirements of this Subpart are subiect to the
    requirements of Subpart G or Subpart H of this Part.
    ~j
    An owner or operator shall demonstrate that the existing
    landfill unit is a low risk waste landfill unit pursuant
    to 35
    Ill. Adm.
    Code 817.105 and 817.106 as follows:
    fl
    Collecting a representative sample of undiluted and
    unattenuated landfill leachate obtained in
    accordance with
    35
    Ill. Adm.
    Code 817.103(b) (3); or
    21
    Extracting leachate from representative core sam~1es
    obtained from the existing unit.
    The core samples
    shall be individually extracted by using ASTM Method
    D3987—85 specified
    in
    35 Ill.
    Adm.
    Code 817.103(a)
    and the resulting leachate shall be used for waste
    classification purposes.
    (Source:
    Added at 18
    Ill.
    Reg.
    _________,
    effective
    Section 814.602
    Applicable Standards
    ~J
    All of the requirements for new units described in 35
    Ill. Adm.
    Code 817
    shall a~~lv
    to units regulated under
    this Subpart except the following:
    fl
    The location standards in 35 Ill. Adm.
    Code
    817.402(a) and (d)
    fl
    The foundation and mass stability analysis standards
    in 35 Ill. Adm.
    Code 817.404 and 817.405
    3j
    The final cover requirements of
    35
    Ill. Adm. Code
    817.410 shall not apply to units or parts of units
    closed,
    covered, and vegetated prior to August 1,
    1994
    il
    The liner and leachate drainage and collection
    requirements of
    35
    Ill.
    Adm. Code 817.406. 8l7.4Q7~
    and 817.408; and

    61
    ~j
    The hydrpqeologjcal site investigation requirements~
    of
    35
    Ill.
    Adm.
    Code
    817.411.
    except
    that
    inform~
    tion shall be collected to implement
    p
    groundwater
    monitoring program in accordance with 35 Ill. Adin~
    Code 817.414 and 817.415 and establish background
    concentrations for the purpose of establishing
    maximum allowable predicted concentrations pursuant
    to 35
    Ill. Adm. Code 817.414.
    ~j
    Units regulated under this Subpart shall be subiect to
    the following standards:
    fl
    The unit must be equipped with a system which will
    effectively drain and collect leachate and transport
    it to
    a leachate management system.
    However,
    if the
    facility can provide
    Proof that the applicable
    groundwater quality standards,
    as provided at 35
    Ill.
    Adm.
    Code 817.416(a) (1). will not be exceeded
    at the compliance boundary. no leachate collection
    or transPort sYstem shall be required.
    At a
    minimum, such Proof shall include a
    groundwater
    impact assessment Performed in accordance with 35
    Ill. Adm.
    Code 817.413
    21
    The operator shall provide a long-term static safety
    factor of at least 1.5 to protect a comPleted unit
    against slope failure
    ~J
    Calculation of the Design Period.
    For the purpose
    of calculating financial assurance. the design
    period shall
    be calculated as follows:
    ~j
    The design period shall be no less than the
    operating life of the landfill plus
    15 years of
    Postclosure care
    ~j
    The postclosure care period shall be extended
    bY three years for each Year the unit is
    exPected to be in operation u~to the a~pli-
    cable design period required by 35
    Ill. Adm.
    Code 817.
    (For example. an existing unit with
    an expected operating life of three or seven
    years after September 18,
    1990 would be
    required to provide financial assurance during
    operation and for a postclosure care Period of
    either 15 years since
    3
    x
    3
    =
    9 Years
    is ~
    than the 15 year minimum specified
    in
    subsection
    (b) (3) (A); or
    20 years since
    3
    x
    7
    =
    21 years
    is greater than the 20 years specifi~
    in Section 817.403(a), respectively.)

    62
    (Source:
    Added at
    18 Ill.
    Reg.
    ,
    effective
    SUBPART G:
    STANDARDS FOR EXISTING UNITS ACCEPTING
    ONLY LOW RISK WASTES FROM THE STEEL OR FOUNDRY INDUSTRIES
    THAT MUST INITIATE CLOSURE WITHIN SEVEN YEARS
    Section 814.701
    Scope and Applicability
    ~j. The standards
    in this Subpart are applicable to all
    existing units of landfills,
    including those exempt from
    permit requirements
    in accordance with Section
    21(d)
    of
    the Act,
    that have accepted or accept low risk wastes and
    are classified as low risk waste landfill in accordance
    with subsection
    (C).
    below.
    Based
    on an evaluation of
    the information submitted pursuant to Subpart A of this
    Part and any Agency site inspection, units that meet the
    requirements
    of this Subpart shall initiate closure
    between two and seven years after August
    1,
    1994.
    j~j Based on an evaluation
    of the information submitted
    pursuant to Subpart A of this Part and any Agency site
    inspection, units which are unable to comply with the
    requirements of this Section are subiect to the
    requirements of Subpart H of this Part.
    gj
    An owner or operator shall demonstrate that the existing
    landfill unit
    is a low risk waste landfill unit pursuant to
    35
    Ill.
    Adm.
    Code 817.105 and 817.106 as follows:
    fl
    Collecting
    a representative sample of undiluted and
    unatteriuated landfill leachate obtained in
    accordance with
    35
    Ill.
    Adm.
    Code 817.103(b) (3); or
    21
    Extracting
    leachate from representative core samples
    obtained from the existing unit.
    The core samples
    shall
    be individually extracted by using ASTM Method
    D3987—85
    specified
    in
    35
    Ill.
    Adm.
    Code
    817.103(a)
    and the resulting leachate shall
    be used for waste
    classification purposes.
    (Source:
    Added at
    18
    Ill. Req.
    _________,
    effective
    Section 814.702
    Applicable Standards
    ~j
    All of the requirements for new units described
    in 35
    Ill. Adm.
    Code 817 shall apply to units regulated under
    this Subpart,
    except the following:
    fl
    The location standards in
    35 Ill. Adm.
    Code
    817.402(a),
    (C).
    and (d)

    63
    21
    The foundation and mass stability analysis standards
    in
    35 Ill. Adm. Code 817.404 and 817.405
    ~j
    The final cover requirements of
    35 Ill.
    Adm. Code
    817.407 shall not apply to units or parts of units
    closed, covered,
    and vegetated prior to August 1~
    1994
    iL
    The liner and leachate drainage and collection
    requirements of
    35
    Ill. Adm. Code 817.406,
    817.407~
    and 817.408;
    ~j
    The hydrogeological site investigation requirements
    of 35
    Ill. Adm.
    Code 817.411
    ~J
    The groundwater impact assessment standards of
    35
    Ill. Adm.
    Code 817.413
    fl
    The groundwater monitoring program requirements of
    35
    Ill. Adm.
    Code 817.414(c);
    and
    ~J
    The groundwater quality standards
    of 35
    Ill.
    Adm.
    Code 817.416(a),
    (b).
    and
    (c).
    ~j
    The following standards shall apply to units regulated
    under this Subpart:
    fl
    No new
    units shall be opened and an existing unit
    may not expand beyond the area included
    in
    a permit
    prior to August
    1,
    1994 or,
    in the case of permit
    exempt facilities,
    beyond the area needed for
    landfilling to continue until closure is initiated
    21
    After August
    1.
    1994, the unit may continue to
    accept special waste under permits existing prior to
    Au~ust1.
    1994 and may renew those permits as neces-
    sary.
    However,
    the unit may apply for su~p1emental
    waste stream permits only
    if the following
    conditions are met:
    ~j
    The additional waste stream composition
    is
    similar_to or compatible with the wastes
    previously disposed of
    in the unit;
    and
    ~j
    the waste stream leaching characteristics
    determined
    in accordance with 35 Ill.
    Adm. Code
    817.103 meets the maximum allowable leaching
    concentrations for low risk wastes specified at
    35
    Ill.
    Adm.
    Code 817.106.
    ~J
    Groundwater Standards.
    A unit shall not contaminate
    a source of drinking water
    at the compliance

    64
    boundary, defined as any point on the edge of the
    unit at or below the ground surface.
    At any point
    on the compliance boundary, the concentration of
    constituents shall not exceed the applicable
    groundwater quality standards of
    35
    Ill. Adm.
    Code
    Part 620.
    The Board may provide for a zone of
    attenuation and adlust the compliance boundary in
    accordance with Section 28.1 of the Act and the
    procedures of
    35 Ill. Adm. Code 106.Subpart G UPOfl
    petition demonstration by the operator that the
    alternative compliance boundary will not result in
    contamination of groundwater which may be needed or
    used for human consumption.
    In reviewing such
    petitions, the Board will consider the following
    factors:
    Al
    The hydrogeological characteristics of the unit
    and surrounding land,
    including any natural
    attenuation and dilution characteristics of the
    aquifer
    ~j
    The volume and physical and chemical char-
    acteristics of the leachate
    çj
    The quantity, quality,
    and direction of flow of
    groundwater underlying the facility
    Qj
    The proximity and withdrawal rates of ground-
    water users:
    ~j
    The availability of alternative drinking water
    supplies
    fi
    The existing quality of the groundwater, in-
    cluding other sources of contamination and
    their cumulative impacts on the groundwater
    Qj
    Public health,
    safety, and welfare effects; and
    jj).
    In no case shall the zone of compliance extend
    beyond the facility property line or beyond the
    annual high water mark of any navigable surface
    water.
    Calculation
    of the Design Period.
    For the purposes
    of calculating financial assurance, the desicin
    period shall be calculated as follows:
    Al
    The design period shall be no
    less than five
    years; and

    65
    ~j.
    The ~ostclosure care period shall be extended
    by three years for each year the unit is
    ex-
    Pected to be in operation up to the applicable
    design period required by 35 Ill.
    Adm. Code
    817.
    (For example.
    an existing unit with an
    expected life of three years after September
    18.
    1990 would be required to provide financial
    assurance for nine years of ~ostclosure care.
    9
    =
    3
    x
    3.)
    (Source:
    Added at 18 Ill.
    Req.
    ________,
    effective
    SUBPART H:
    STANDARDS FOR EXISTING UNITS ACCEPTING
    ONLY POTENTIALLY USABLE STEEL OR FOUNDRY INDUSTRY WASTE.
    OR ACCEPTING ONLY LOW RISK STEEL OR FOUNDRY INDUSTRY WASTES
    THAT MUST INITIATE CLOSURE WITHIN TWO YEARS
    Section 814.801
    Scope and Applicability
    ~j
    The standards
    in this Subpart are applicable to all
    existing units
    of landfills,
    including those exempt from
    permit requirements in accordance with Section 21(d)
    of
    the Act, that accePt potentially usable waste only or
    which accePt low risk wastes.
    ~1
    All units
    that cannot demonstrate compliance with the
    requirements of Subparts
    B.
    F.
    or G of this Part,
    or that
    are scheduled to begin closure within two years after
    August
    1.
    1994, must begin closure within two years after
    August
    1.
    1994.
    gj
    A new permit shall not be required for any facility at
    which all units will close within two years after August
    1.
    1994.
    (Source:
    Added at 18 Ill.
    Req.
    _________,
    effective
    Section 814.802
    Standards for
    Operation and Closure
    ~j
    All units regulated in this Subpart are subiect to all
    requirements in
    35
    Ill. Adm. Code 807.
    ~j
    All units regulated under this Subpart are sublect to all
    conditions of the existing permit.
    (Source:
    Added at
    18 Ill.
    Reg.
    _________
    ,
    effective
    SUBPART
    I:
    STANDARDS FOR EXISTING UNITS ACCEPTING

    66
    ONLY POTENTIALLY USABLE STEEL OR FOUNDRY INDUSTRY WASTE
    THAT PLAN TO STAY OPEN FOR MORE THAN TWO YEARS
    Section 814.901
    Scope and Applicability
    ~
    The standards in this Subpart are applicable to all
    existing units of landfills,
    including those exempt from
    permit requirements in accordance with Section 21(d) of
    the_Act, that accept onlY potentially usable waste and
    are classified as potentially usable waste landfills in
    accordance with subsection
    (c).
    below.
    Based on an
    evaluation of the information submitted Pursuant to
    Subpart A of this Part and any Aqency site inspection,
    units that meet the requirements of this Subpart may
    remain open for an indefinite period of time after August
    1,
    1994.
    ~j
    Based on an evaluation of the information submitted
    pursuant to Subpart A of this Part and any Agency site
    inspection,
    units which are unable to com~lvwith the
    requirements of this Section are sublect to the
    requirements of Subpart H of this Part.
    ~j
    An owner or oPerator shall demonstrate that the existing
    landfill unit
    is
    a potentially usable waste landfill unit
    pursuant to 35
    Ill. Adm.
    Code 817.105 and 817.106 as
    follows:
    fl
    Collecting a representative sample of undiluted and
    unattenuated landfill leachate obtained
    in
    accordance 35
    Ill.
    Adm. Code 817.103(b) (3);
    or
    21
    Extracting leachate from representative core samples
    obtained from the existing unit. The core samples
    shall be individually extracted by using ASTM Method
    D3987—85 specified in 35
    Ill.
    Adin.
    Code 817.103(a)
    and the resulting leachate shall be used for waste
    classification purposes.
    (Source:
    Added at 18
    Ill.
    Req.
    _________,
    effective
    Section 814.902
    Standards for Operation and Closure
    ~j
    All units regulated in this Subpart are subiect to all
    requirements in 35 Ill.
    Adm. Code 8l7.Subpart C.
    ~
    If an owner or operator of a unit regulated under this
    Subpart is unable to obtain the representative leachate
    samPles required Pursuant to 35
    Ill. Adm. Code
    817.305(a). representative core samples shall be taken at
    appropriate locations in the unit.
    Each samPle shall be

    67
    individually subiected to ASTN Method D3987-85 extraction
    procedure prescribed in 35
    Ill. Adm. Code 817.103 (a).
    The resulting leachate from the extraction procedure
    shall
    be substituted for that to be collected pursuant 35
    Ill.
    Adin. Code 817.305(a).
    (Source:
    Added at
    18
    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 815
    PROCEDURAL REQUIREMENTS FOR ALL LANDFILLS EXEMPT FROM PERMITS
    SUBPART A:
    GENERAL REQUIREMENTS
    Section
    815.101
    815.102
    Section
    815.201
    815.202
    815.203
    815.204
    Section
    815.301
    815.302
    815.303
    Scope and Applicability
    Required Signatures
    SUBPART
    B:
    INITIAL FACILITY REPORT
    Scope and Applicability
    Filing Deadline
    Information to be Filed
    Required Signatures
    SUBPART C:
    ANNUAL REPORTS
    Scope and Applicability
    Reporting Period
    Information to be Submitted
    SUBPART D:
    QUARTERLY GROUNDWATER REPORTS
    Scope and Applicability
    Filing Schedule
    SUBPART E:
    INFORMATION TO BE RETAINED ON-SITE
    Scope and Applicability
    Acceptance Reports
    Other Information
    Section
    815.401
    815.402
    Section
    815. 501
    815. 502
    815. 503

    68
    AUTHORITY:
    Implementing Sections 5,
    21,
    21.1,
    22,
    22.17,
    28.1,
    and authorized by Section 27 of the Environmental Protection Act
    (Ill. Rev.
    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.
    15807, effective
    September 18,
    1990; amended
    in R90-26 at 18
    Ill.
    Reg.
    effective
    SUBPART B:
    INITIAL FACILITY REPORT
    Section 815.202
    Filing Deadline
    a)
    Existing Facilities
    The initial facility report shall bewas to have been
    filed with the Agency within two years of the effective
    date of this Partby September 18.
    1992.
    b)
    Existing Steel and Foundry Landfills Regulated Pursuant
    to 35 Ill.
    Adm.
    Code 814.Subparts
    F,
    G,
    H. and
    I
    An amended initial facility report shall
    be filed within
    one year of August
    1,
    1994.
    ~j
    New Facilities
    The initial facility report shall be filed with the
    Agency before any waste is accepted.
    (Source:
    Amended at
    18
    Ill. Req.
    ________,
    effective
    SUBPART
    D:
    QUARTERLY GROUNDWATER REPORTS
    Section 815.401
    Scope and Applicability
    All landfills regulated under this Part shall file all
    groundwater monitoring data with the Agency in accordance with
    the filing schedule of this Subpart, and file modifications,
    since the last quarterly report,
    to any list of background
    concentrations prepared in accordance with 35 Ill. Adm. Code
    811.320(d) (1)
    or 817.416(d) (1).
    as applicable.
    (Source:
    Amended at 18
    Ill. Reg.
    _________,
    effective
    TITLE
    35:
    ENVIRONMENTAL PROTECTION
    SUBTITLE G:
    WASTE DISPOSAL
    CHAPTER
    I:
    POLLUTION CONTROL BOARD

    69
    SUBCHAPTER
    i:
    SOLID WASTE AND SPECIAL WASTE HAULING
    PART 817
    REQUIREMENTS FOR NEW STEEL AND
    FOUNDRY INDUSTRY WASTES LANDFILLS
    SUBPART A:
    GENERAL REQUIREMENTS
    SUBPART B:
    STANDARDS FOR MANAGEMENT OF BENEFICIALLY USABLE
    STEEL AND FOUNDRY INDUSTRY WASTES
    Scope and Applicability
    Limitations on Use
    Notification
    Long-Term Storage
    SUBPART C:
    STEEL AND FOUNDRY INDUSTRY POTENTIALLY
    USABLE WASTE LANDFILLS
    Scope and Applicability
    Design Period
    Final Cover
    Final Slope and Stabilization
    Leachate Sampling
    Load Checking
    SUBPART D:
    NEW STEEL AND FOUNDRY INDUSTRY LOW RISK WASTE
    LANDFILLS
    Scope and Applicability
    Facility Location
    Design Period
    Foundation and Mass Stability Analysis
    Foundation Construction
    Liner Systems
    Leachate Drainage System
    Leachate Collection System
    Leachate Treatment and Disposal System
    Final Cover System
    Hydrogeoloqic Site Investigations
    Plugging and Sealing of Drill Holes
    Groundwater Impact Assessment
    Section
    817.101
    817. 103
    817.104
    817. 105
    817.106
    817.107
    Scope and Applicability
    Determination of Waste Status
    Sampling Frequency
    Waste Classification
    Waste Classification Limits
    Waste Mining
    Section
    817.201
    817.202
    817.203
    817. 204
    Section
    817.301
    817.302
    817.303
    817.304
    817.305
    817.306
    Section
    817.401
    817.402
    817.403
    817.404
    817.405
    817.406
    817.407
    817.408
    817.409
    817.410
    817.411
    817.412
    817.413

    70
    817.414
    Design, Construction and Operation of Groundwater
    Monitoring Systems
    817.415
    Groundwater Monitoring Programs
    817.416
    Groundwater Quality Standards
    817.417
    Waste Placement
    817.418
    Final
    Slope and Stabilization
    817.419
    Load Checking
    SUBPART
    E:
    CONSTRUCTION QUALITY ASSURANCE PROGRAMS
    Section
    817.501
    Scope and Applicability
    Section
    817.Appendix A
    Organic Chemical Constituents List
    AUTHORITY:
    Implementing Sections
    5,
    21,
    21.1,
    22, 22.17 and
    28.1,
    and authorized by Section 27,
    of the Environmental
    Protection Act
    (Ill.
    Rev.
    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 273.
    SOURCE:
    Adopted
    in R90-26 at
    18 Ill. Reg.
    _________,
    effective
    SUBPART A:
    GENERAL REQUIREMENTS
    Section 817.101
    Scope and Applicability
    a)
    In addition to the requirements of 35 Ill.
    Adm. Code
    811.Subpart A,
    the standards of this Part apply
    exclusively to the non-putrescible wastes produced by the
    following processes:
    1)
    The steel and foundry processes covered by SIC Codes
    331 and 332 with the exception of those industries
    identified by SIC code 3313; and
    2)
    The foundry processes at business operations whose
    primary SIC Code
    is not included within the SIC Code
    332.
    b)
    Landfill units regulated under this Part shall accept
    waste only from the steel and foundry industries.
    c)
    This Part shall not apply to the not otherwise prohibited
    use of
    iron and steelmaking slags, including the use as a
    base for road building, but not including use for land
    reclamation except as allowed under subsection
    (e).
    d)
    This part shall not apply to the not otherwise prohibited
    use of foundry sand which has been demonstrated as

    71
    suitable for beneficial use under Section 817.105,
    including the use as a base for road building, but not
    including use for land reclamation except as allowed
    under subsection
    (e).
    -
    e)
    The Agency may approve the use of iron and steelmaking
    slags and foundry sands for land reclamation purposes
    upon a demonstration by the owner or operator that such
    uses will not cause an exceedence of the applicable
    groundwater quality standards specified at 35 Ill.
    Adm.
    Code 620.
    f)
    This Part shall not apply to the use or reuse of iron and
    steelmaking slags and foundry sands as ingredients in an
    industrial process to make a product.
    Section 817.103
    Determination of Waste Status
    a)
    A representative sample of leachate extracted by ASTM
    Method D3987-85,
    incorporated by reference in 35 Ill.
    Adm. Code 810.204, from each waste stream to be disposed
    of or utilized shall be used to characterize the expected
    constituents and concentrations of the leachate.
    Representative samples of waste streams to be tested
    shall
    be obtained by use of ASTN Method D2234—76,
    incorporated by reference in 35
    Ill. Adm. Code 810.204.
    b)
    Actual samples of leachate from an existing solid waste
    disposal unit or beneficial use site may be utilized
    under the following conditions:
    1)
    The waste
    in the existing unit is similar to the
    waste to be used or disposed;
    2)
    The conditions under which the leachate was formed
    are similar to those expected to be encountered; and
    3)
    Leachate
    is sampled so as to be representative of
    undiluted and unattenuated leachate emanating from
    the unit.
    Section 817.104
    Sampling Frequency
    a)
    All individual wastes streams shall be tested annually
    pursuant to 817.103(a).
    b)
    Additional testing on individual waste streams shall be
    conducted when any of the following occurs:
    1)
    There
    is a change in the raw materials which could
    result in a change in the wastes’ classification;

    72
    2)
    There is a modification to the process which gener-
    ates the waste that could result
    in
    a change in
    the
    waste’s leaching characteristics;
    or
    3)
    There
    is an addition of a new process which may
    generate a new waste material.
    Section 817.105
    Waste Classification
    a)
    Wastes regulated by this Part shall be classified on the
    basis of leaching potential as determined by the
    procedure at Section 817.103.
    b)
    Wastes regulated by this Subpart shall fall into one of
    four classifications:
    1)
    Beneficially usable waste;
    2)
    Potentially usable waste;
    3)
    Low risk waste;
    or
    4)
    Chemical waste.
    C)
    Maximum allowable leaching concentration
    (MALC)
    for the
    beneficially usable, potentially usable and low risk
    classes are presented in the table at Section 817.106.
    Wastes exceeding the MALCs for the low risk class shall
    be regulated as chemical wastes under 35
    Ill.
    Adm. Code
    8l1.Subpart
    C.
    Section 817.106
    Waste Classification Limits
    a)
    Maximum allowable leaching concentrations
    (MALCs)
    (concentrations
    in mg/L):
    Beneficially
    Potentially
    Low
    Usable
    Usable
    Risk
    Parameter
    Wastes
    Wastes
    Wastes
    (Primary Standards)
    Arsenic
    0.05
    0.1
    0.25
    Barium
    2.0
    2.0
    5.0
    Cadmium
    0.005
    0.01
    0.05
    Chromium
    0.1
    0.2
    0.25
    Lead
    0.0075
    0.1
    0.25
    Nitrate
    10.
    20.
    30.
    Selenium
    0.05
    0.05
    0.25
    Fluoride
    4.
    4.
    20.
    Benzene
    0.005
    0.01
    0.025
    Carbon Tetra-

    73
    chloride
    0.005
    0.01
    0.025
    1, 2-Dichloro-
    ethane
    0.005
    0.01
    0.017
    1, 1—Dichloro-
    ethylene
    0.007
    0.014
    0.035
    cis-1, 2—Dichloro-
    ethylene
    0.07
    0.14
    0.35
    I
    2-Dichloro—
    ethylene
    0.1
    0.2
    0.5
    1, 2—Dichloro-
    propane
    0.005
    0.01
    0.025
    Ethylbenzene
    0.7
    1.
    3.5
    Monochlorobenzene
    0.1
    0.2
    0.5
    Styrene
    0.1
    0.2
    0.5
    Tetrachloro—
    ethylene
    0.005
    0.01
    0.025
    Toluene
    1.
    2.
    5.
    1, 1, 1-Trichioro-
    ethane
    0.2
    0.4
    1.
    Trichloroethylene
    0.005
    0.01
    0.025
    Trihalomethanes
    (total)
    0.1
    0.2
    0.5
    Vinyl Chloride
    0.002
    0.004
    0.01
    Xylenes (total)
    10.
    10.
    50.
    (Secondary Standards)
    Chloride
    250.
    250.
    500.
    Manganese
    0.15
    0.75
    3.75
    Copper
    5.
    5.
    10.
    Iron
    5.
    5.
    15.
    Sulfates
    400.
    400.
    800.
    Zinc
    5.
    10.
    50.
    Total Dissolved
    Solids
    (TDS)
    1,200.
    1,200.
    3,500.
    b)
    The Agency, upon application by an owner or operator,
    may allow exceedences of any secondary standard
    provided that the applicant can make an adequate
    showing, using the groundwater impact assessment
    procedures of Section 817.413, that the limit increase
    will not result in an
    exceedence of the groundwater
    quality standards specified at Section 817.416.
    Section 817.107
    Waste Mining
    a)
    Owner or operator may mine landfills covered by this
    Part,
    including previously abandoned or closed units to
    recover useable materials,
    in accordance with this
    Section.
    The handling,
    storage,
    and ultimate use of
    the mined wastes shall conform with the requirements of
    this Part.

    74
    b)
    Owner or operator shall develop a closure plan for the
    mined area.
    The closure plan shall be consistent with
    the closure requirements of Subpart C of this Part.
    The closure plan shall be submitted to the Agency prior
    to initiating mining activity.
    c)
    If the facility is conducting mining operations on
    August
    1,
    1994,
    the owner or operator shall submit a
    closure plan to the Agency within 60 days after August
    1,
    1994.
    d)
    If, during the mining operation, wastes are discovered
    in the landfill that exceed the MALCs for low risk
    wastes,
    the owner or operator shall amend the closure
    plan to ensure that the closure complies with the
    standards of
    35
    Ill. Adm.
    Code 814.402.
    e)
    If no waste
    is removed from the landfill for a period
    of greater than one year,
    the owner or operator shall
    initiate closure.
    f)
    Following completion of the mining activity, those
    portions of the landfill that were disturbed and that
    still contain waste shall be closed pursuant to the
    closure plan.
    g)
    No new wastes may be disposed of
    in the mined areas of
    the landfill during or after the mining operation
    unless provided for in the closure plan.
    SUBPART B:
    STANDARDS FOR MANAGEMENT OF BENEFICIALLY USABLE
    STEEL AND FOUNDRY INDUSTRY WASTES
    Section 817.201
    Scope and Applicability
    The standards of this Subpart,
    along with 35
    Ill. Adm. Code
    811.101 and 811.102, shall apply to all steel and foundry
    industry wastes not exempt under Section 817.101 and which meet
    the MALC limits for beneficially usable wastes provided in
    Section 817.106.
    Section 817.202
    Limitations on Use
    a)
    Wastes regulated by this Subpart may only be used as
    substitutes for commercially available materials
    including soil used for land reclamation purposes.
    Open dumps containing beneficial waste are prohibited.
    b)
    Storers of wastes shall take all necessary precautions
    to ensure that the waste piles do not present a dust or
    runoff nuisance or produce violations of the Act or
    regulations promulgated pursuant thereto.

    75
    c)
    Access to the open face of the beneficially usable
    waste storage area and all other areas within the
    boundaries of the facility shall be restricted to
    prevent unauthorized entry at all times.
    Section 817.203
    Notification
    a)
    The generator of wastes regulated by this Subpart,
    including persons conducting waste mining under
    817.107,
    shall certify that the waste sent to an
    offsite beneficial use meets the Subpart A requirements
    for beneficial waste.
    A copy of the certification
    shall be attached to the Bill of Lading for each
    shipment.
    b)
    The generator of wastes regulated by this Subpart shall
    submit the following information to the Agency for each
    new recipient of the waste and for each new use
    location:
    1)
    A detailed description of the process generating
    the material;
    2)
    A demonstration that the proposed material
    handling activity will not cause a release or
    threat of release of contaminants to the air or
    water that will exceed standards promulgated by
    the Board or would adversely affect or impact
    human health or the environment;
    3)
    A physical description of the waste stream.
    This
    description should include information on size,
    shape,
    form,
    particle size,
    and volume of the
    waste;
    4)
    The analytical results of the leaching test
    completed pursuant to Section 817.103;
    5)
    A physical analysis of the waste including percent
    moisture,
    ignitability, corrosivity, solubility,
    and reactivity;
    6)
    Groundwater monitoring data,
    if available;
    and
    7)
    A description of the proposed use or reuse
    activity and site including location, special
    handling instructions, and estimated usage
    timetable.
    Section 817.204
    Long-Term Storage

    76
    a)
    A storage pile that is regulated by this subpart shall
    be closed as a landfill pursuant to the provisions of
    Subpart C of this Part unless the owner or operator can
    demonstrate that wastes have either been added to or
    removed from the unit within the preceding year.
    At a
    minimum, such demonstration shall include photographs,
    records or other observable or discernable information.
    b)
    An owner or operator of
    a storage pile may obtain up
    to a six month extension of the closure requirement
    from the Agency upon providing proof,
    in the form of a
    past or present sales contract or similar evidence,
    that a specific market for the material exists.
    SUBPART C:
    STEEL AND FOUNDRY INDUSTRY POTENTIALLY
    USABLE WASTE LANDFILLS
    Section 817.301
    Scope and Applicability
    The standards of this Subpart,
    in addition to the requirements of
    35
    Ill. Adm. Code 8l1.Subpart A, shall apply to all landfills in
    which only potentially usable waste is to be placed.
    The
    landfills regulated by this Subpart may accept beneficially
    usable waste for disposal
    Section 817.302
    Design Period
    The design period for all potentially usable waste disposal units
    shall be the estimated operating life of the unit plus a minimum
    postclosure care period of five years.
    For landfills,
    other than
    those used exclusively for disposing waste generated at the site,
    the minimum postclosure care period,
    for purposes of monitoring
    settling at the site,
    shall be
    15 years.
    Section 817.303
    Final Cover
    Unless otherwise specified in a permit or other written Agency
    approval,
    a minimum of 0.46 meters
    (1.5 feet)
    of soil material
    that will support vegetation which prevents or minimizes erosion
    shall be applied over all disturbed areas.
    Section 817.304
    Final Slope and Stabilization
    a)
    The waste disposal unit shall be designed and con-
    structed to achieve a minimum static slope safety
    factor of 1.5 and a minimum seismic safety factor of
    1.3.
    b)
    Standards for vegetation:

    77
    1)
    Vegetation shall be promoted on all reconstructed
    surfaces to minimize wind and water erosion;
    2)
    vegetation shall be compatible with (i.e,
    grow
    and survive under)
    the local climatic conditions;
    3)
    vegetation shall require little maintenance;
    4)
    Vegetation shall consist of
    a diverse mix of
    native and introduced species consistent with the
    postclosure land use;
    and
    5)
    Temporary erosion control measures,
    including,
    but
    not limited to, the application, alone or in com-
    bination,
    of mulch,
    straw, netting,
    or chemical
    soil stabilizers,
    shall
    be undertaken while
    vegetation
    is being established.
    c)
    The landfill site shall be monitored for settling as
    specified in Section 817.302 in order to meet the
    requirements of this Section.
    Section 817.305
    Leachate Sampling
    a)
    All potentially usable waste landfills shall be
    designed to include a monitoring system capable of
    collecting representative samples of leachate generated
    by the waste,
    using methods such as,
    but not limited
    to,
    a pressure—vacuum lysimeter,
    trench lysimeter or a
    well point.
    The sampling locations shall be located so
    as to collect the most representative leachate samples.
    Samples will not be composited but analyzed
    individually.
    b)
    Leachate samples shall be collected and analyzed at
    least once every six months to determine,
    using the
    statistical procedures of
    35 Ill.
    Adm. Code
    811.320(e) (2)
    and
    (e) (3)
    ,
    whether the Section 817.106
    limits for potentially usable waste have been exceeded.
    c)
    If the results of testing of leachate samples in
    accordance with subsection
    (b)
    above indicate that the
    organic chemical limits for potentially usable waste,
    as defined in Section 817.106, have not been exceeded
    for four consecutive sampling periods, the subsection
    (b)
    sampling frequency for organics shall be reduced to
    once every two years.
    d)
    If the results of testing of leachate samples in accor-
    dance with subsection
    (b)
    of this Section confirm that
    the leachate exceeds the limits for potentially usable

    78
    waste as defined in Section 817.106, the operator
    shall:
    1)
    notify the Agency in writing of this finding
    within 10 days following the finding;
    2)
    verify the exceedence by taking additional samples
    within 45 days after the initial observation;
    3)
    report the results of the verification sampling to
    the Agency within 60 days of the initial
    observation;
    4)
    determine the cause of the exceedence which may
    include, but not be limited to, the waste itself,
    natural phenomena,
    sampling or analysis errors, or
    an offsite source;
    5)
    notify the Agency in writing of a confirmed
    exceedence and provide the rationale used in such
    a determination within ten days of the
    determination; and
    6)
    if the exceedence
    is attributable to the landfill,
    return to a quarterly sampling program for
    organics until such time as the exceedences cease.
    e)
    If,
    as a result of further testing of the leachate
    pursuant to subsection
    (d)
    (2)
    of this Section and
    statistical analysis of the results in accordance with
    35
    Ill.
    Adm. Code 811.320(e),
    it
    is determined that the
    facility leachate exceeds the Section 817.106 limits
    for potentially usable waste, but does not exceed the
    limits for low risk waste, the facility shall:
    1)
    no longer be subject to the potentially usable
    waste landfill requirements of Subpart C of this
    Part;
    2)
    immediately be subject to the requirements for Low
    Risk Waste Landfills of 35
    Ill.
    Adm. Code 814.602.
    f)
    If the results of the retesting completed pursuant to
    Section 817.305(d) (2)
    indicate that the leachate
    exceeds the Section 817.106 limits for low risk waste
    landfills, the facility shall:
    1)
    no longer be subject to the potentially useable
    waste landfill requirements of Subpart C of this
    Part;
    2)
    immediately cease accepting waste;

    79
    3)
    within
    60 days, develop a closure plan that
    incorporates the requirements of 35
    Ill. Adm. Code
    8l1.Subpart C; and
    4)
    initiate closure within 90 days pursuant to a
    closure plan and complete closure within one year
    or pursuant to an alternate closure schedule that
    has been approved,
    in writing, by the Agency.
    g)
    The results of the chemical analysis tests shall be
    included in the quarterly groundwater reports submitted
    to the Agency
    in accordance with 35 Ill.
    Adm. Code
    813.502 for permitted facilities and 35 Ill.
    Adm. Code
    815.Subpart D for non-permitted facilities.
    Section 817.306
    Load Checking
    a)
    The operator shall not accept wastes for disposal at
    a
    potentially usable waste landfill unless the wastes are
    accompanied by documentation that they are potentially
    usable based on testing of the leachate from such
    wastes performed in accordance with the requirements of
    Subpart A of this Part.
    b)
    The operator shall institute and conduct a random load
    checking program at each potentially usable waste
    facility in accordance with the requirements of
    35 Ill.
    Adm. Code 811.323, except that this program shall also
    be designed to:
    1)
    detect and discourage attempts to dispose of non—
    potentially usable wastes at the landfill;
    2)
    require the facility’s inspector to examine at
    least one random load of solid waste delivered to
    the landfill on a random day each week;
    and
    3)
    require the operator to test one randomly selected
    waste sample from each generator on an annual
    basis
    in accordance with Section 817.103(a) to
    determine
    if the waste
    is potentially usable as
    defined in this Part.
    c)
    The operator shall include the results of the load
    checking in the annual report submitted to the Agency
    in accordance with 35 Ill. Adm. Code 813.501 for
    permitted facilities and 35
    Ill.
    Adm. Code 815.Subpart
    C for non-permitted facilities.
    SUBPART D:
    NEW
    STEEL AND FOUNDRY INDUSTRY LOW RISK WASTE
    LANDFILLS

    80
    Section 817.401
    Scope and Applicability
    The standards of this Subpart,
    along with 35
    Ill. Adm. Code
    8l1.Subpart A,
    shall apply to all new landfills in which only
    steel and foundry industry low risk wastes are to be placed.
    Section 817.402
    Facility Location
    a)
    No part of a unit shall be located within
    a setback
    zone established pursuant to Section 14.2 or 14.3 of
    the Act.
    b)
    No part of a unit shall be located within the recharge
    zone or within 366 meters
    (1200 feet), vertically or
    horizontally,
    of a sole-source aquifer designated by
    the United States Environmental Protection Agency
    pursuant to Section
    1424(e)
    of the Safe Drinking Water
    Act
    (42 U.S.C.
    300h-3(e)), unless there
    is a stratum
    between the bottom of the waste disposal unit and the
    top of the aquifer that meets the following minimum
    requirements:
    1)
    The stratum has
    a minimum thickness of 15.2 meters
    (50 feet);
    2)
    The maximum hydraulic conductivity in both the
    horizontal and vertical directions
    is no greater
    than 1x107 centimeters per second,
    as determined
    by in situ borehole or equivalent tests;
    3)
    There is no indication
    of continuous sand or silt
    seams,
    faults,
    fractures or cracks within the
    stratum that may provide paths for migration; and
    4)
    Age dating of extracted water samples from both
    the aquifer and the stratum indicates that the
    time of travel for water percolating downward
    through the relatively impermeable stratum
    is no
    faster than 15.2 meters
    (50 feet)
    in 100 years.
    c)
    A facility located within 152 meters
    (500 feet)
    of the
    right of way of a township or county road or state or
    interstate highway shall have its operations screened
    from view by a barrier of natural objects,
    fences, bar-
    ricades,
    or plants no less than 2.44 meters
    (8
    feet)
    in
    height.
    d)
    No part of a unit shall be located closer than 152
    meters
    (500
    feet)
    from an occupied dwelling,
    school,
    or
    hospital that was occupied on the date when the
    operator first applied for a permit to develop the unit

    81
    or the facility containing the unit, unless the owner
    of such dwelling,
    school,
    or hospital provides
    permission to the operator,
    in writing,
    for a closer
    distance.
    Section 817.403
    Design Period
    The design period for low risk waste disposal units shall be the
    estimated operating life plus 20 years.
    Section 817.404
    Foundation and Mass Stability Analysis
    a)
    The material beneath the unit shall have sufficient
    strength to support the weight of the unit during all
    phases of construction and operation.
    The loads and
    loading rate shall not cause or contribute to the fail-
    ure of the liner.
    b)
    The total settlement or swell of the foundation shall
    not cause or contribute to the failure of the liner.
    c)
    The solid waste disposal unit shall be designed to
    achieve
    a safety factor against bearing capacity
    failure of at least 2.0
    under static conditions and 1.5
    under seismic loadings.
    d)
    The waste disposal unit shall be designed to achieve a
    factor of safety against slope failure of at least 1.5
    for static conditions and 1.3 under seismic loading.
    e)
    In calculating factors of safety, both long term
    (in
    tens or hundreds of years)
    and short term (over the
    design period of the facility)
    conditions expected at
    the facility shall be considered.
    f)
    The potential
    for earthquake or blast induced liquefac-
    tion,
    and its effect on the stability and integrity of
    the unit,
    shall be considered and taken into account in
    the design.
    The potential for landslides or earthquake
    induced liquefaction outside the unit shall be con-
    sidered
    if such events could affect the unit.
    Section 817.405
    Foundation Construction
    a)
    If the in
    situ material provides insufficient strength
    to meet the requirements of Section
    817.404, then the
    insufficient material shall be removed and replaced
    with clean materials sufficient to meet the
    requirements of Section 817.404.
    b)
    All trees,
    stumps,
    roots, boulders and debris shall be
    removed.

    82
    c)
    All material shall be compacted to achieve the strength
    and density properties necessary to demonstrate com-
    pliance with this Part in conformance with a construc-
    tion quality assurance plan pursuant to 35 Ill.
    Adm.
    Code 81l.Subpart
    E.
    d)
    Placement of frozen soil or soil onto frozen ground is
    prohibited.
    e)
    The foundation shall be constructed and graded to pro-
    vide a smooth, workable surface on which to construct
    the liner.
    Section 817.406
    Liner Systems
    a)
    All units shall be equipped with a leachate drainage
    and collection system and a compacted earth liner
    designed as an integrated system in compliance with the
    requirements of this Section and of Sections 817.407
    and 817.408
    b)
    The liner and leachate collection system shall be
    stable during all phases of construction and operation.
    The side slopes shall achieve a minimum static safety
    factor of 1.3 and a minimum seismic safety factor of
    1.0 at all times.
    c)
    The liner shall
    be designed to function for the entire
    design period.
    d)
    Compacted earth liner standards:
    1)
    The minimum allowable thickness shall be 0.91
    meters
    (3.0 feet).
    2)
    The liner shall be compacted to achieve a maximum
    hydraulic conductivity of 1x107 centimeters per
    second.
    3)
    The construction and compaction of the liner shall
    be carried out in accordance with the construction
    quality assurance procedures of 35 Ill. Adm. Code
    81l.Subpart E so as to reduce void spaces and
    allow the liner to support the loadings imposed by
    the waste disposal operation without settling that
    causes or contributes to the failure of the
    leachate collection system.
    4)
    The liner shall be constructed from materials
    whose properties are not affected by contact with

    83
    the constituents of the leachate expected to be
    produced.
    e)
    Slurry trenches and cutoff walls used to prevent
    migration of leachate:
    1)
    Slurry trenches and cutoff walls built to contain
    leachate migration shall be used only in conjunc-
    tion with a compacted earth liner meeting the re-
    quirements of subsection
    (d)
    above or as part of a
    remedial action required by 35
    Ill.
    Adm. Code
    811.319.
    2)
    Slurry trenches and cutoff walls shall extend into
    the bottom confining layer to a depth that will
    establish and maintain a continuous hydraulic con-
    nection and prevent seepage.
    3)
    Exploration borings shall be drilled along the
    route of the slurry trench or cutoff wall to con-
    firm the depth to the confining layer.
    In situ
    tests shall be conducted to determine the
    hydraulic conductivity of the confining layer.
    4)
    Slurry trenches and cutoff walls shall be stable
    under all conditions during the design period of
    the facility.
    They shall not be susceptible to
    displacement or erosion under stress or hydraulic
    gradient.
    5)
    Slurry trenches and cutoff walls shall be con-
    structed in conformance to a construction quality
    assurance plan,
    pursuant to 35 Ill.
    Adm. Code
    811.Subpart
    E, that insures that all material and
    construction methods meet design specifications.
    f)
    The owner or operator may utilize liner configurations
    other than those specified in this Section, special
    construction techniques, and admixtures,
    provided that:
    1)
    The alternative technology or material provides
    equivalent,
    or superior, performance to the
    requirements of this Section;
    2)
    The technology or material has been successfully
    utilized in at least one application or pilot
    facility similar to the proposed application;
    3)
    Methods for manufacturing quality control and
    construction quality assurance can be implemented;
    and

    84
    4)
    The owner or operator has received written
    approval from the Agency prior to the start of
    construction.
    Section 817.407
    Leachate Drainage System
    a)
    The leachate drainage system shall be designed and con-
    structed to be capable of operation throughout the en-
    tire design period.
    b)
    The system shall be designed in conjunction with the
    leachate collection system required by Section 817.408:
    1)
    To maintain a maximum head of leachate
    3.0 meters
    (10 feet)
    above the liner;
    and
    2)
    To operate
    during the month when the highest
    average monthly precipitation occurs and,
    if the
    liner bottom is located within the saturated zone,
    under the condition that the groundwater table
    is
    at its seasonal high level.
    In addition, the
    following design assumptions shall apply:
    A)
    The unit
    is assumed to be at field capacity;
    and
    B)
    The final cover
    is
    in place.
    c)
    A drainage layer shall overlay the entire liner system.
    This drainage layer shall be no less than
    0.30 meter
    (one foot)
    thick and shall have a hydraulic con-
    ductivity equal to or greater than 1xl03 centimeters
    per second.
    d)
    The drainage layer shall be designed to maintain
    laminar flow throughout the drainage layer under the
    conditions described in subsection (b).
    e)
    The drainage layer shall be designed with a graded
    filter or geotextile as necessary to minimize clogging
    and prevent intrusion of fine material.
    f)
    Materials used in the leachate collection system shall
    be chemically resistant to the wastes and the leachate
    expected to be produced.
    Section 817.408
    Leachate Collection System
    a)
    The leachate collection system shall be designed and
    constructed to function for the entire design period.

    85
    b)
    Collection pipes shall be designed for open channel
    flow to convey leachate under the conditions
    established in Section 817.407(b).
    c)
    Collection pipes shall be of a cross—sectional area
    that allows cleaning.
    d)
    Materials used in the leachate collection system shall
    be chemically resistant to the waste and the leachate
    expected to be produced.
    e)
    The collection pipe material and bedding materials as
    placed shall possess structural strength to support the
    maximum loads imposed by the overlying materials and
    equipment used at the facility.
    f)
    Collection pipes shall be constructed within a coarse
    gravel envelope using a graded filter or geotextile as
    necessary to minimize clogging.
    g)
    The system shall
    be equipped with a sufficient number
    of manholes and cleanout risers to allow cleaning and
    maintenance of all pipes throughout the design period.
    Section 817.409
    Leachate Treatment and Disposal System
    a)
    Leachate shall be removed from the drainage and collec-
    tion system when the leachate level in the landfill
    interferes with landfill operations
    or exceeds ten
    feet, or when the unit
    is subject to assessment
    monitoring in accordance with Section 817.415(b).
    The
    operator
    is responsible for the operation of
    a leachate
    management system designed to handle all leachate
    removed from the collection system.
    The leachate
    management system shall consist of any combination of
    storage,
    treatment, pretreatment, and disposal options
    designed and constructed
    in compliance with the
    requirements of this Section.
    b)
    The leachate management system shall consist of any
    combination of multiple treatment and storage struc-
    tures,
    to allow the management and disposal of leachate
    during routine maintenance and repairs.
    c)
    Standards for on-site treatment and pretreatment:
    1)
    All on—site treatment or pretreatment systems
    shall be considered part of the facility.
    2)
    The on—site treatment or pretreatment system shall
    be designed
    in accordance with the expected
    characteristics
    of the leachate.
    The design may

    86
    include modifications to the system necessary to
    accommodate changing leachate characteristics.
    3)
    The on-site treatment or pretreatment system shall
    be designed to function for the entire design
    period.
    4)
    All of the facility’s unit operations, tanks,
    ponds,
    lagoons and basins shall be designed and
    constructed with liners or containment structures
    to control
    seepage to groundwater.
    The ponds,
    lagoons,
    and basins shall be inspected prior to
    use for cracks and settling and,
    if leachate is
    stored in them for more than 60 days,
    they shall
    be subject to groundwater monitoring pursuant to
    this Part.
    5)
    All treated effluent discharged to waters of the
    State shall meet the requirements of 35
    Ill.
    Adm.
    Code 309.
    6)
    The treatment system shall be operated by an
    operator certified under the requirements of 35
    Ill. Adm. Code 312.
    d)
    Standards for leachate storage systems:
    1)
    The leachate storage facility must be able to
    store a minimum of at least five days’ worth of
    accumulated leachate at the maximum generation
    rate used in designing the leachate drainage
    system in accordance with Section 817.407.
    The
    minimum storage capacity may be built up over time
    and in stages,
    so long as the capacity for five
    consecutive days of accumulated leachate, during
    extreme precipitation conditions,
    is available at
    any time during the design period of the facility.
    2)
    All leachate storage tanks shall be equipped with
    secondary containment systems equivalent to the
    protection provided by a clay liner 0.61 meter
    (2
    feet)
    thick having
    a permeability no greater than
    io~
    centimeters per second.
    3)
    Leachate storage systems shall be fabricated from
    material compatible with the leachate expected to
    be generated and resistant to temperature
    extremes.
    4)
    The leachate storage system shall not cause or
    contribute to a malodor.

    87
    e)
    Standards for discharge to an off-site treatment works:
    1)
    Leachate may be discharged to an off-site
    treatment works that meets the following
    requirements:
    A)
    All discharges of effluent from the treatment
    works shall meet the requirements of 35 Ill.
    Adm. Code 309.
    B)
    The treatment system shall be operated by an
    operator certified under the requirements of
    35
    Ill.
    Adm.
    Code 312.
    C)
    No more than 50 percent of the average daily
    influent flow can be attributable to leachate
    from the solid waste disposal facility.
    Otherwise,
    the treatment works shall be con-
    sidered a part of the solid waste disposal
    facility.
    2)
    The operator
    is responsible for securing
    permission from the off—site treatment works for
    authority to discharge to the treatment works.
    3)
    All discharges to a treatment works shall meet the
    requirements of 35
    Ill.
    Adm. Code 307 and 310.
    4)
    Pumps, meters,
    valves and monitoring stations that
    control and monitor the flow of leachate from the
    unit and which are under the control of the opera-
    tor shall be considered part of the facility and
    shall be accessible to the operator at all times.
    5)
    Leachate shall
    be allowed to flow into the
    sewerage system at all times; however,
    if access
    to the treatment works is restricted or
    anticipated to be restricted for longer than five
    days,
    an alternative leachate management system
    shall be constructed in accordance with subsection
    (c)
    of this Section.
    6)
    Where
    leachate is not directly discharged into a
    sewerage system, the operator shall provide
    storage capacity sufficient to transfer all
    leachate to an off—site treatment works.
    The
    storage system shall meet the requirements of
    subsection
    (d)
    of this Section.
    f)
    Leachate monitoring:

    88
    1)
    Representative samples of leachate shall be col-
    lected from each unit and tested in accordance
    with subsection
    (f) (2)
    of this Section at a
    frequency of once per quarter.
    The frequency of
    testing may be changed to once per year for any
    monitored constituent,
    if it is not detected in
    the leachate for four consecutive quarters.
    However,
    if such a constituent is detected in the
    leachate, testing frequency shall return to a
    quarterly schedule and the constituent added to
    the groundwater monitoring program requirements of
    Section 817.415.
    In such case,
    the testing
    frequency shall remain on a quarterly schedule
    until such time as the monitored constituent has
    remained undetected for four additional quarters.
    2)
    Leachate and discharges of leachate from units
    shall be monitored for constituents determined by
    the characteristics of the waste to be disposed of
    in the unit.
    They shall
    include,
    at a minimum:
    A)
    pH;
    B)
    Annually, the MALCs
    listed in Section 817.106
    and the constituents listed in Section
    8l7.Appendix A of this Part;
    C)
    Any other constituents listed in the opera-
    tor’s NPDES discharge permit, pursuant to 35
    Ill. Adm. Code 304,
    or required by a publicly
    owned treatment works, pursuant to 35
    Ill.
    Adm. Code 307 and 310; and
    D)
    All of the indicator constituents chosen in
    accordance with Section 817.415(a) (2) (B) and
    used by the operator for groundwater
    monitoring.
    3)
    The operator shall also monitor the leachate head
    within each unit.
    g)
    Time of operation of the leachate management system:
    1)
    The operator shall collect and dispose of leachate
    for a minimum period of
    5 years after closure
    until treatment is no longer necessary.
    2)
    Treatment is no longer necessary if the leachate
    constituents do not exceed the wastewater effluent
    standards in 35
    Ill. Adm. Code 304.124,
    304.125,
    and 304.126.

    89
    h)
    If the results of testing of leachate samples
    in accor-
    dance with subsection
    (f)
    above show that the leachate
    exceeds the limits for low risk waste as defined in
    Section 817.106, the operator shall:
    1)
    notify the Agency in writing of this finding
    within 10 days following the finding;
    2)
    verify the exceedence by taking additional samples
    within
    45 days after the initial observation;
    3)
    report the results of the verification sampling to
    the Agency within 60 days after the initial
    observation;
    4)
    determine the source of the exceedence which may
    include, but not be limited to, the waste itself,
    natural phenomena,
    sampling or analysis errors, or
    an offsite source within 90 days after the initial
    observation; and
    5)
    notify the Agency
    in writing of a confirmed
    exceedence and provide the rationale used in such
    a determination within ten days after the
    determination.
    i)
    If,
    as a result of further testing of the leachate and
    the background groundwater and analysis using the 35
    Ill. Adm. Code 811.320(e)
    statistical procedure,
    it is
    determined that the facility leachate exceeds the
    Section 817.106 limits for low risk waste,
    the facility
    shall:
    1)
    no longer be subject to the low risk waste
    landfill requirements of Subpart C of this Part;
    and
    2)
    be subject to the requirements for chemical waste
    landfills of 35
    Ill.
    Adm. Code 814.302.
    j)
    Leachate sampling and analysis shall be completed in
    accordance with the standards of
    35
    Ill. Adm. Code
    817.414(e) (1),
    (e) (3),
    (e) (4), and
    (e) (5).
    Section 817.410
    Final Cover System
    a)
    The unit shall be covered by a final cover consisting
    of a low permeability layer overlain by a final
    protective layer constructed in accordance with the
    requirements of this Section.
    b)
    Standards for the
    low permeability layer:

    90
    1)
    Construction of
    a low permeability layer shall
    begin not later than 60 days after placement of
    the final lift of solid waste.
    2)
    The low permeability layer shall cover the entire
    unit and connect with the liner system.
    3)
    The low permeability layer shall consist of any
    one of the following:
    A)
    A compacted earth layer constructed in accor-
    dance with the following standards:
    i)
    The minimum allowable thickness shall be
    0.61 meters
    (2.0 feet).
    ii)
    The layer shall be compacted to achieve
    a permeability of 1x107 centimeters per
    second and minimize void spaces.
    iii) Alternative specifications may be util-
    ized provided that the performance of
    the low permeability layer is equal to
    or superior to the performance of a
    layer meeting the requirements of
    subsections
    (b) (3) (A) (i) and
    (b) (3) (A) (ii)
    above.
    B)
    A geomembrane constructed in accordance with
    the following standards:
    i)
    The geomembrane shall provide
    performance equal or superior to the
    compacted earth layer described in
    subsection
    (b) (3) (A)
    above.
    ii)
    The geomembrane shall have strength to
    withstand the normal stresses imposed by
    the waste stabilization process.
    iii) The geomembrane shall be placed over a
    prepared base free from sharp objects
    and other materials which may cause
    damage.
    C)
    Any other low permeability layer construction
    techniques or materials, provided that they
    provide equivalent or superior performance to
    the requirements of this subsection.
    c)
    Standards for the final protective layer:

    91
    1)
    The final protective layer shall cover the entire
    low permeability layer.
    2)
    The thickness of the final protective layer shall
    be sufficient to protect the low permeability
    layer from freezing and minimize root penetration
    of the low permeability layer, but shall not be
    less than 0.46 meter
    (1.5 feet).
    3)
    The final protective layer shall consist of soil
    material capable of supporting vegetation.
    4)
    The final protective layer shall be placed as soon
    as possible after placement of the low
    permeability layer to prevent desiccation,
    cracking, freezing or other damage to the low
    permeability layer.
    Section 817.411
    Hydrogeoloqic Site Investigations
    a)
    Purpose.
    The operator shall conduct a hydrogeologic
    investigation to develop hydrogeologic information for
    the following uses:
    1)
    Provide information to perform a groundwater
    impact assessment;
    and
    2)
    Provide information to establish a groundwater
    monitoring system.
    b)
    General requirements:
    1)
    The investigation shall be conducted in a minimum
    of three phases prior to submission of any
    application to the Agency for a permit to develop
    and operate a landfill facility.
    2)
    The study area shall consist of the entire area
    occupied by the facility and any adjacent areas,
    if necessary for the purpose of the
    hydrogeological investigation set forth
    in
    subsection
    (a)
    above.
    3)
    All borings shall be sampled continuously at all
    recognizable points of geologic variation, except
    where non—continuous sampling can provide equiva-
    lent information, samples shall be obtained at
    intervals no greater than 1.52 meters
    (five feet)
    in homogeneous strata.
    c)
    Minimum requirements for a Phase
    I investigation:

    92
    1)
    The operator shall conduct a Phase
    I
    investigation
    to develop the following information:
    A)
    Climatic aspects of the study area;
    B)
    The regional and study area geologic setting,
    including a description of the geomorphology
    and stratigraphy of the area;
    C)
    The regional groundwater regime including
    water table depths and aquifer characteris-
    tics; and
    D)
    Information for the purpose of designing a
    Phase II hydroqeologic investigation.
    2)
    Specific requirements:
    A)
    The regional hydrogeologic setting of the
    unit shall be established by using material
    available from all possible sources,
    including,
    but not limited to, the Illinois
    State Water Survey, the Illinois Geological
    Survey, the Agency,
    other State and Federal
    organizations, water well drilling logs,
    and
    previous investigations.
    B)
    A minimum of one continuously sampled boring
    shall be drilled on the site,
    as close as
    feasible to the geographic center, to deter-
    mine if the available regional hydrogeologic
    setting information is accurate and to
    characterize the site-specific hydrogeology
    to the extent specified by this phase of the
    investigation.
    The boring shall extend at
    least
    15.2 meters
    (50 feet)
    below the bottom
    of the uppermost aquifer or through the full
    depth of the confining layer below the
    uppermost aquifer,
    or to bedrock,
    if the
    bedrock is below the upper most aquifer,
    whichever elevation is higher.
    The locations
    of any additional borings required under this
    subsection may be chosen by the investigator,
    but shall be sampled continuously.
    d)
    Minimum requirements for a Phase II hydrogeologic
    investigation
    (Phase II investigation):
    1)
    Information to be developed.
    Using the
    information developed in the Phase
    I survey,
    a
    Phase II investigation shall be conducted to
    collect the site-specific information listed below

    93
    as needed to augment data collected during the
    Phase
    I investigation and to prepare for the Phase
    III investigation:
    A)
    Structural characteristics and distribution
    of underlying strata, including bedrock;
    B)
    Chemical and physical properties including,
    but not limited to,
    lithology, mineralogy,
    and hydraulic characteristics of underlying
    strata,
    including those below the uppermost
    aquifer;
    C)
    Soil characteristics,
    including soil types,
    distribution, geochemical and geophysical
    characteristics;
    D)
    The hydraulic conductivities of the uppermost
    aquifer and all strata above
    it;
    E)
    The vertical extent of the uppermost aquifer;
    and
    F)
    The direction and rate of groundwater flow.
    2)
    Specific requirements:
    A)
    One boring shall be located as close as
    feasible to the topographical high point, and
    another shall be located as close as feasible
    to the topographical low point of the study
    area.
    B)
    At least one boring shall be at or near each
    corner of the site.
    Where the property is
    irregularly shaped, the borings shall be
    located near the boundary in a pattern and
    spacing necessary to obtain data over the
    entire study area.
    C)
    Additional borings may be located at inter-
    mediate points at locations and spacings
    necessary to establish the continuity of the
    stratigraphic units.
    D)
    Piezometers and groundwater monitoring wells
    shall be established to determine the direc-
    tion and flow characteristics of the ground-
    water in all strata and extending down to the
    bottom of the uppermost aquifer.
    Groundwater
    samples taken from such monitoring wells
    shall be used to develop preliminary

    94
    information needed for establishing
    background concentrations in accordance with
    subsection
    (e) (1) (G)
    of this Section.
    E)
    Other methods may be utilized to confirm or
    accumulate additional information.
    Such
    methods may be used only as a supplement to,
    not in lieu of, site—specific boring informa-
    tion.
    Other methods include, but are not
    limited to, geophysical well logs,
    geophysical surveys,
    aerial photography, age
    dating, and test pits.
    e)
    Minimum standards for a Phase III investigation:
    1)
    Using the information developed during the Phase
    I
    and Phase II investigations,
    the operator shall
    conduct a Phase III investigation.
    This
    investigation shall be conducted to collect or
    augment the site-specific information needed to
    carry out the following:
    A)
    Verification and reconciliation of the in-
    formation collected in the Phase
    I and II
    investigations;
    B)
    Characterization of potential pathways for
    contaminant migration;
    C)
    Correlation of stratigraphic units between
    borings;
    D)
    Continuity of petrographic features
    including,
    but not limited to,
    sorting, grain
    size distribution, cementation and hydraulic
    conductivity;
    E)
    Identification of zones of potentially high
    hydraulic conductivity;
    F)
    Identification of the confining layer,
    if
    present;
    G)
    Concentrations of chemical constituents
    present in the groundwater and expected to
    appear
    in the leachate below the unit, down
    to the bottom of the uppermost aquifer, using
    a broad range of chemical analysis and
    detection procedures,
    such as gas
    chromatographic and mass spectrometric
    scanning.
    However, additional measurements
    and procedures shall be carried out to

    95
    establish background concentrations,
    in
    accordance with Section 817.416(d),
    for any
    constituent which is listed in Section
    817.106
    (MALC5)
    or Section 817.Appeñdix A of
    this Part and which is expected to appear in
    the leachate;
    H)
    Characterization of the seasonal and
    temporal, naturally and artificially induced,
    variations in groundwater quality and
    groundwater flow; and
    I)
    Identification of unusual or unpredicted
    geologic features,
    including:
    fault zones,
    fractures traces,
    facies changes, solution
    channels, buried stream deposits, cross
    cutting structures and other geologic
    features that may affect the ability of the
    operator to monitor the groundwater or
    predict the impact of the disposal facility
    on groundwater.
    2)
    In
    addition
    to
    the
    specific
    requirements
    applicable to Phase
    I and II investigations, the
    operator shall collect information needed to meet
    the minimum standards of a Phase III investigation
    by using methods that may include,
    but are not
    limited to, excavation of test pits,
    additional
    borings located at intermediate points between
    boreholes placed during Phase
    I and II
    investigations, placement of piezometers and
    monitoring wells, and institution of procedures
    for
    sampling
    and
    analysis.
    f)
    The operator may conduct the hydrogeologic
    investigation in any number of alternative ways
    provided that the necessary information is collected in
    a systematic sequence consisting of at least three
    phases that is equal to or superior to the
    investigation procedures of this Section.
    Section 817.412
    Plugging and Sealing of Drill Holes
    All drill holes,
    including exploration borings that are not con-
    verted into monitoring wells, monitoring wells that are no longer
    necessary to the operation of the site,
    and other holes that may
    cause or facilitate contamination of groundwater shall be sealed
    in accordance with the following standards:
    a)
    If not sealed or plugged immediately, the drill hole
    shall be covered to prevent injury to people or
    animals.

    96
    b)
    All drill holes no longer intended for use shall be
    back-filled with materials that are compatible with the
    geochemistry of the site
    and
    with
    the
    leachate
    in
    suf-
    ficient quantities and in such a way as to prevent the
    creation of a pathway for contaminants to migrate.
    c)
    For drill holes
    in gravels and other permeable strata
    where a watertight seal
    is not necessary to prevent the
    creation of pathway, drill cuttings and other earthen
    u~aterialsmay be utilized as backfill.
    d)
    All excess drilling mud, oil, drill cuttings, and any
    other contaminated materials uncovered during or
    created by drilling shall be disposed of
    in accordance
    with the requirements of 35
    Ill. Adm. Code 700 through
    749,
    807, and 809 through 815.
    e)
    The operator shall restore the area around the drill
    hole to its original condition.
    Section 817.4 13
    Groundwater Impact Assessment
    The impacts of the seepage of leachate from the unit shall be
    assessed in a systematic fashion using the techniques described
    in this Section.
    a)
    Procedures for performing the groundwater impact
    assessment:
    1)
    The operator shall estimate the amount of seepage
    from
    the
    unit
    during
    operations
    which
    assume:
    A)
    That the minimum design standards for slope
    configuration, cover,
    liner,
    leachate
    drainage, and collection system apply; and
    B)
    That the actual design standards planned for
    the unit apply.
    Other designs for the unit
    may be used if determined by the operator to
    be appropriate to demonstrate the impacts to
    groundwater.
    2)
    The concentration of constituents in the leachate
    shall be determined from actual
    leachate samples
    from the waste or similar waste,
    or laboratory—
    derived extracts.
    3)
    The operator shall estimate the capability of the
    geology and hydrology beneath the unit to meet the
    groundwater quality standards of Section 817.416
    at
    the
    edge
    of
    the
    zone
    of attenuation.
    The

    97
    estimate shall be made in accordance with the
    following:
    A)
    Determine the aquifer conductivity and
    gradient using the hydrogeologic information
    collected pursuant Section 817.411.
    If the
    aquifer conductivity is 1x105 cm/sec or less,
    no further groundwater impact assessment is
    required;
    B)
    Develop a conceptual groundwater flow model
    of the site to determine the soil units
    through which leachate constituents may
    migrate;
    C)
    Determine the organic carbon content for soil
    units through which the leachate constituents
    may migrate;
    D)
    Determine the retardation factor
    for
    constituents
    of interest based on traditional
    hydrogeological methods;
    E)
    Determine MALC values for constituents of
    interest required to achieve compliance with
    the applicable groundwater quality standards
    specified at Section 817.416;
    F)
    Compare
    the
    calculated
    MALC
    values
    to
    the
    leachate values for the expected waste
    streams to determine whether compliance with
    groundwater standards can be met.
    b)
    Acceptable groundwater impact assessment.
    The
    groundwater impact shall be considered acceptable if
    the leachate values for the expected waste streams are
    less than the MALC values calculated in accordance with
    subsection 817.413(a) (3) (F).
    Section 817.414
    Design, Construction and Operation of
    Groundwater Monitoring Systems
    a)
    All potential sources of discharges to groundwater
    within the facility,
    including,
    but not limited to, all
    waste disposal units and the leachate management
    system,
    shall be identified and studied through a
    network of monitoring wells operated during the active
    life of the unit and for the time after closure
    specified
    in
    accordance
    with
    Section 817.415.
    Monitoring wells designed and constructed as part of
    the monitoring network shall be maintained along with

    98
    records that include,
    but are not limited to, exact
    well location, well size, type of well,
    the design and
    construction practice used in its installation and well
    and screen depths.
    b)
    Standards for the location of monitoring points:
    1)
    A network of monitoring points shall be
    established,
    at sufficient locations downgradient
    with respect to groundwater flow and not excluding
    the downward direction, to detect any discharge of
    contaminants from any part of a potential source
    of discharge.
    2)
    Monitoring wells shall be located
    in stratigraphic
    horizons that could serve as contaminant migration
    pathways.
    3)
    Monitoring wells shall be established as close to
    the potential source of discharge as possible
    without interfering with the waste disposal
    operations,
    and within half the distance from the
    edge of the potential source of discharge to the
    edge of the zone of attenuation downgradient, with
    respect to groundwater flow,
    from the source.
    4)
    The network of monitoring points of several poten-
    tial sources of discharge within a single facility
    may be combined into a single monitoring network,
    provided that discharges from any part of all
    potential sources can be detected.
    5)
    A minimum of at least one monitoring well shall be
    established
    at
    the
    edge
    of
    the zone of attenuation
    and shall
    be located downgradient from the unit
    with respect to groundwater flow,
    and not
    excluding the downward direction.
    Such well or
    wells shall be used to monitor any statistically
    significant increase
    in the concentration of any
    constituent,
    in accordance with Section 817.416(e)
    and shall be used for determining compliance with
    an applicable groundwater quality standard of
    Section 817.416.
    An observed statistically
    significant increase above the applicable
    groundwater quality standards of Section 817.416
    in a well located at or beyond the compliance
    boundary shall constitute a violation.
    c)
    Maximum allowable predicted concentrations.
    For the
    purposes of this Part,
    the maximum allowable predicted
    concentration
    (MAPC)
    for each monitored constituent
    shall be determined as follows:

    99
    1)
    MAPCs for those constituents with a MALC
    identified as a primary standard shall be
    background plus 10 percent of the
    MALC.
    MAPCs
    for
    those constituents with a MALC identified as a
    secondary standard shall be background plus 50
    percent of the
    MALC.
    The
    MAPCs
    calculated in this
    subsection shall be applicable within the zone of
    attenuation.
    2)
    For those constituents listed in Section
    817 .Appendix A of this Part,
    the
    MAPC
    shall be the
    practical quanit.ation limit
    (PQL)
    or,
    if the
    constituent’s background concentration exceeds the
    PQL,
    the MAPC shall be the background constituent
    concentration.
    d)
    Standards for monitoring well design and construction:
    1)
    All monitoring wells shall be cased in a manner
    that maintains the integrity of the borehole.
    The
    casing material shall be inert
    so as not to affect
    the water sample.
    Casing requiring solvent—cement
    type coupling shall not be used.
    2)
    Wells shall be screened to allow sampling only at
    the desired interval.
    Annular space between the
    borehole wall and well screen section shall be
    packed with gravel sized to avoid clogging by the
    material
    in the zone being monitored.
    The slot
    size of the screen shall be designed to minimize
    clogging.
    Screens shall be fabricated from
    material expected to be inert with respect to the
    constituents of the groundwater to be sampled.
    3)
    Annular space above the well screen section shall
    be sealed with a relatively impermeable,
    expandable material such as a cement/bentonite
    grout, which does not react with or in any way
    affect the sample,
    in order to prevent
    contamination of samples and groundwater and avoid
    interconnections.
    The seal shall extend to the
    highest known seasonal groundwater level.
    4)
    The annular space shall be back-filled with
    expanding cement grout from an elevation below the
    frost line and mounded above the surface and
    sloped away from the casing so as to divert
    surface water away.
    5)
    The annular space between the upper and lower
    seals and in the unsaturated zone may be back
    filled with uncontaminated cuttings.

    100
    6)
    All wells shall be covered with vented caps and
    equipped with devices to protect against tampering
    and damage.
    7)
    All wells shall be developed to allow free entry
    of water, minimize turbidity of the sample,
    and
    minimize clogging.
    8)
    The transmissivity of the zone surrounding all
    well screens shall be established by field testing
    techniques.
    9)
    Other sampling methods and well construction tech-
    niques may be utilized if they meet the water well
    construction standards of 77
    Ill.
    Adm. Code 920 or
    if the Agency has issued a written approval.
    e)
    Standards for Sample Collection and Analysis
    1)
    The groundwater monitoring program shall include
    consistent sampling and analysis procedures to
    assure that monitoring results can be relied upon
    to provide data representative of groundwater
    quality in the zone being monitored.
    2)
    The operator shall utilize procedures and tech-
    niques to insure that collected samples are
    representative of the zone being monitored and
    that prevent cross contamination of samples from
    other monitoring wells or from other samples.
    At
    least 95 percent of a collected sample shall
    consist of groundwater from the zone being
    monitored.
    3)
    The operator shall establish a quality assurance
    program that provides quantitative detection
    limits and the degree of error for analysis of
    each chemical constituent.
    4)
    The operator shall establish
    a sample preservation
    and shipment procedure that maintains the
    reliability of the sample collected for analysis.
    5)
    The operator shall institute a chain of custody
    procedure to prevent tampering and contamination
    of the collected samples prior to completion of
    analysis.
    6)
    At
    a minimum,
    the operator shall sample the
    following parameters at all wells at the time of

    101
    sample collection and immediately before filtering
    and preserving samples for shipment:
    A)
    The elevation of the water table;
    B)
    The depth of the well below ground;
    C)
    PH;
    D)
    The temperature of the sample; and
    E)
    Specific conductance.
    Section 817.415
    Groundwater Monitoring Programs
    a)
    Detection monitoring program:
    Any use of the term “maximum allowable predicted
    concentration” or “MAPC”
    in this Section is a reference
    to Section 817.414(c),
    as defined in Section 811.102.
    The operator shall implement a detection monitoring
    program in accordance with the following requirements:
    1)
    Monitoring schedule and frequency:
    A)
    The monitoring period shall begin as soon as
    waste
    is placed into the unit of a new land-
    fill or within one year after August
    1,
    1994
    for an existing landfill. Monitoring shall
    continue for a minimum period of five years
    after closure or,
    in the case of landfills,
    other than those used exclusively for
    disposing waste genrated at the site,
    a
    minimum of fifteen years after closure.
    The
    operator shall sample all monitoring points
    for all potential sources of contamination on
    a quarterly basis except as specified in
    subsection
    (a) (3)
    of this Section or may
    institute more frequent sampling throughout
    the time the source constitutes a threat to
    groundwater.
    For the purposes of this
    Section, the source shall be considered a
    threat to groundwater if the results of the
    monitoring indicate that the concentrations
    of any of the constituent monitored within
    the zone of attenuation are above the MAPC
    for that constituent.
    B)
    Beginning five years after closure of the
    unit,
    or five years after all other potential
    sources of discharge no longer constitute a
    threat to groundwater,
    as defined in subsec—

    102
    tion
    (a) (1) (A) above, the monitoring
    frequency may change on a well by well basis
    to an annual schedule if either of the
    conditions listed in subsection
    (a) (1) (B) (i)
    or
    (a) (1) (B) (ii)
    of this Section exist.
    However, monitoring shall return to a
    quarterly schedule at any well where a
    statistically significant increase is deter-
    mined to have occurred in accordance with
    Section 817.416(e),
    in the concentration of
    any constituent with respect to the previous
    sample.
    i)
    All constituents monitored within the
    zone of attenuation have returned to a
    concentration less than or equal to ten
    percent of the MAPC;
    or
    ii)
    All constituents monitored within the
    zone of attenuation are less than or
    equal to their MAPC for eight consecu-
    tive quarters.
    C)
    Monitoring shall be continued for a minimum
    period of five years after closure or,
    in the
    case of landfills,
    other than those used
    exclusively for disposing waste generated at
    the site,
    a minimum period of fifteen years
    after closure.
    Monitoring,
    beyond the
    minimum period, may be discontinued under the
    following conditions:
    i)
    No statistically significant increase is
    detected in the concentration of any
    constituent above that measured and
    recorded during the immediately
    preceding scheduled sampling for three
    consecutive years,
    after changing to an
    annual monitoring frequency; or
    ii)
    Immediately after contaminated leachate
    is no longer generated by the unit.
    2)
    Criteria for choosing constituents to be
    monitored:
    A)
    The operator shall monitor each well for con-
    stituents that will provide a means for
    detecting groundwater contamination.
    Constituents shall be chosen for monitoring
    if they meet the following requirements:

    103
    i)
    The constituent appears in,
    or is
    expected to be in, the leachate; and
    ii)
    The Board has established a groundwater
    quality standard at 35 Ill. Adm. Code
    620, or the constituent may otherwise
    cause or contribute to groundwater
    contamination.
    B)
    One or more indicator constituents,
    representative of the transport processes of
    constituents in the leachate, may be chosen
    for monitoring
    in place of the constituents
    it represents.
    The use of such indicator
    constituents must be included in an Agency—
    approved permit.
    3)
    Organic chemicals monitoring:
    A)
    The operator shall monitor each existing well
    that
    is being used as part of the monitoring
    well
    network
    at the facility within one year
    after August
    1,
    1994,
    and monitor each new
    well within three months after its
    establishment.
    The
    monitoring
    required
    by
    this subsection shall be for the organic
    chemicals listed
    in Section 817.Appendix A of
    this Part.
    The analysis shall be at least as
    sensitive as the procedures provided at 40
    CFR 141.40
    (1992), incorporated by reference
    at 35 Ill.
    Adm. Code 810.104.
    B)
    At least once every two years, the operator
    shall monitor each well in accordance with
    subsection
    (a) (3) (A)
    of this Section.
    4)
    Confirmation of monitored increase:
    A)
    The confirmation procedures of this Section
    shall be used only if the concentrations of
    the constituents monitored can be measured at
    or above the practical quantitation limit
    (PQL).
    The PQL is defined as the lowest
    concentration
    that
    can
    be reliably measured
    within specified limits of precision and
    accuracy under routine laboratory operating
    conditions.
    The operator shall institute the
    confirmation procedures of subsection
    (a) (4) (B)
    after notifying the Agency in
    writing, within 10 days,
    of the following
    observed increases:

    104
    i)
    The concentration of any constituent
    monitored in accordance with subsection
    (a) (1)
    and
    (a) (2)
    of this Section shows
    a progressive increase over four
    consecutive quarters;
    ii)
    The concentration of any constituent
    exceeds the
    MAPC
    at an established
    monitoring point within the zone of
    attenuation;
    iii) The ccncentration of any constituent
    monitored in accordance with subsection
    (a) (3)
    of this Section exceeds the
    preceding measured concentration at any
    established monitoring point; and
    iv)
    The concentration of any constituent
    monitored at or beyond the zone of
    attenuation exceeds the applicable
    groundwater quality standards of Section
    817.416.
    B)
    The confirmation procedures shall include the
    following:
    i)
    The operator shall verify any observed
    increase by taking additional samples
    within 45 days after the initial
    observation and ensure that the samples
    and sampling protocol used will detect
    any statistically significant
    increase
    in the concentration of the suspect
    constituent in accordance with 35 Ill.
    Adm. Code 811.320(e),
    so as to confirm
    the observed increase.
    The operator
    shall notify the Agency of any confirmed
    increase before the end of the next
    business day following the confirmation.
    The verification procedure shall be
    completed within 90 days after the
    initial sampling event.
    ii)
    The operator shall determine the source
    of any confirmed increase, which may
    include, but shall not be limited to,
    natural phenomena,
    sampling or analysis
    errors,
    or an off—site source.
    iii)
    The operator shall notify the Agency in
    writing of any confirmed increase and
    state the source of the confirmed

    105
    increase and provide the rationale used
    in such a determination within ten days
    after the determination.
    b)
    Assessment monitoring.
    The operator shall begin an
    assessment monitoring program in order to confirm the
    source of the contamination and to provide information
    needed to carry out a groundwater impact assessment in
    accordance
    with
    subsection
    (c)
    of this Section.
    The
    assessment monitoring program shall be conducted in
    accordance with the following requirements:
    1)
    The assessment monitoring shall be conducted to
    collect information to assess the nature and
    extent of groundwater contamination, which shall
    consist of,
    but not be limited to, the following
    steps:
    A)
    More frequent sampling of the wells
    in which
    the observation occurred;
    B)
    More frequent sampling of any surrounding
    wells;
    C)
    The placement of additional monitoring wells
    to determine the source and extent of the
    contamination;
    D)
    Monitoring of additional constituents to
    determine the source and extent of con-
    tamination; and
    E)
    Any other investigative techniques that will
    assist in determining the nature and extent
    of the contamination.
    2)
    The operator of the facility for which assessment
    monitoring is required shall file the plans for an
    assessment monitoring program with the Agency.
    If
    the facility
    is permitted by the Agency, then the
    plans shall be filed for review as a significant
    permit modification pursuant to 35
    Ill.
    Adm. Code
    813.Subpart B.
    The assessment monitoring program
    shall be implemented within 90 days after
    confirmation of any monitored increase in
    accordance with subsection
    (a) (4)
    of this Section
    or,
    in the case of permitted facilities, within 90
    days after the Agency approval.
    The assessment
    monitoring program shall be filed with the Agency
    within 20 days after an observed increase, as
    defined in Section 817.415 (a) (4) (B) (iii).

    106
    3)
    If the analysis of the assessment monitoring data
    shows that the concentration of one or more con-
    stituents, monitored at or beyond the zone of
    attenuation,
    is above the applicable groundwater
    quality standards of Section 817.416 and is
    attributable to the solid waste disposal facility,
    the operator shall determine the nature and extent
    of the groundwater contamination,
    including an
    assessment of the continued impact on the
    groundwater should additional waste continue to be
    accepted at the facility, and shall implement
    remedial action in accordance with subsection
    (d)
    of this Section.
    4)
    If the analysis of the assessment monitoring data
    shows that the concentration of one or more con-
    stituents is attributable to the solid waste dis-
    posal facility and exceeds the MAPC within the
    zone of attenuation, then the operator shall
    conduct a groundwater impact assessment in
    accordance with the requirements of subsection
    (c)
    of this Section.
    c)
    Assessment of potential groundwater impact.
    An
    operator required to conduct a groundwater impact
    assessment in accordance with subsection
    (b) (4)
    of this
    Section shall assess the potential impacts outside the
    zone of attenuation that may result from confirmed
    increases above the MAPC within the zone of attenua-
    tion,
    attributable to the facility,
    in order to
    determine if there
    is need for remedial action.
    1)
    The operator shall utilize any new information
    developed since the initial assessment and
    information from the detection and assessment
    monitoring programs and such information shall be
    used to develop a groundwater contaminant
    transport (GCT)
    model
    in accordance with 35 Ill.
    Adm. Code 811.317(c);
    and
    2)
    The operator shall submit the groundwater impact
    assessment, GCT modeling and results, and any
    proposed remedial action plans determined
    necessary pursuant to subsection
    (d)
    to the Agency
    within 180 days after the start of the assessment
    monitoring program.
    d)
    Remedial action:
    1)
    The operator shall submit plans for the remedial
    action to the Agency.
    Such plans and all
    supporting information including data collected

    107
    during the assessment monitoring shall be
    submitted within 90 days after determination of
    either of the following:
    A)
    The groundwater impact assessment performed
    in accordance with subsection
    (c),
    indicates
    that remedial action
    is needed; or
    B)
    Any confirmed increase above the applicable
    groundwater quality standards of Section
    817.416 is determined to be attributable to
    the solid waste disposal facility in
    accordance with subsection
    (b).
    2)
    If the facility has been issued
    a permit by the
    Agency, then the operator shall submit this
    information as an application for significant
    modification to the permit.
    3)
    The operator shall implement the plan for remedial
    action within 90 days after the following:
    A)
    Completion of the groundwater impact
    assessment under subsection
    (C)
    that requires
    remedial action;
    B)
    Establishing that a violation of an
    applicable groundwater quality standard of
    Section 817.416
    is attributable to the solid
    waste disposal facility in accordance with
    subsection
    (b) (3) above;
    or
    C)
    Agency approval of the remedial action plan,
    where the facility has been permitted by the
    Agency.
    4)
    The remedial action program shall consist of one
    or a combination of the following solutions to
    meet the requirements of subsection
    (d) (5)
    of this
    Section
    in a timely and appropriate manner:
    A)
    Retrofit additional groundwater protective
    measures
    within the unit;
    B)
    Construct an additional hydraulic barrier,
    such as a cutoff wall or slurry wall system;
    C)
    Pump and treat the contaminated groundwater;
    or

    108
    D)
    Any other Agency approved equivalent
    technique which will prevent further
    contamination of groundwater.
    5)
    Termination of the remedial action program:
    A)
    The remedial action program shall continue in
    accordance with the plan until monitoring
    shows that the concentrations of all
    monitored constituents are below the NAPC
    within the zone of attenuation, and below the
    applicable groundwater quality standards of
    Section 817.416 at or beyond the zone of
    attenuation, over a period of
    4 consecutive
    quarters.
    B)
    The operator shall submit to the Agency all
    information collected under subsection
    (d) (5) (A).
    If the facility is permitted, the
    operator shall submit this information as an
    application for significant modification of
    the permit.
    Section 817.416
    Groundwater Quality Standards
    a)
    Applicable groundwater quality standards:
    1)
    Groundwater quality shall be maintained at each
    constituent’s applicable groundwater quality
    standard at or beyond the zone of attenuation.
    The applicable groundwater quality standard estab-
    lished for any constituent shall be:
    A)
    The Board established standard;
    B)
    The Board-established standard adjusted by
    the Board in accordance with the
    justification procedure of subsection
    (b)
    of
    this Section; or
    C)
    For those constituents where no Board
    established standard exists, the background
    concentration.
    2)
    Any statistically significant increase above an
    applicable groundwater quality standard
    established pursuant to subsection
    (a) (1) that is
    attributable to the facility and which occurs at
    or beyond the zone of attenuation within 100 years
    after closure of the last unit accepting waste
    within such a facility shall constitute a
    violation.

    109
    3)
    For the purposes of this Part:
    A)
    “Background concentration” means that
    concentration of a constituent that is
    established as the background in accordance
    with subsection
    (d).
    B)
    “Board-established standard” is the con-
    centration of a constituent adopted by the
    Board as a groundwater quality standard under
    35
    Ill. Adm.
    Code 620.
    b)
    Justification for adjusted groundwater quality
    standards:
    1)
    An operator may petition the Board for an adjusted
    groundwater quality standard
    in accordance with
    the procedures specified in Section 28.1 of the
    Act and
    35 Ill.
    Adm. Code 106.410 through 106.416.
    2)
    For groundwater which contains naturally occurring
    constituents which do not meet the standards of 35
    Ill. Adm. Code 620, the Board will specify
    adjusted groundwater quality standards, upon a
    demonstration by the operator that:
    A)
    The groundwater does not presently serve as a
    source of drinking water;
    B)
    The change in standards will not interfere
    with,
    or become injurious to, any present or
    potential beneficial uses for such waters;
    C)
    The change in standards is necessary for
    economic or social development,
    by providing
    information including,
    but not limited to,
    the impacts of the standards on the regional
    economy, social disbenefits such as loss of
    jobs or closing of landfills,
    and economic
    analysis contrasting the health and
    environmental benefits with costs likely to
    be incurred in meeting the standards;
    and
    D)
    The groundwater cannot presently,
    and will
    not
    in the future,
    serve as a source of
    drinking water because:
    i)
    It
    is impossible to remove water in
    usable quantities;
    ii)
    the groundwater
    is situated at
    a depth
    or location such that recovery of water

    110
    for drinking purposes is not
    technologically feasible or economically
    reasonable;
    iii) The groundwater is so contaminated that
    it would be economically or
    technologically impractical to render
    that water fit for human consumption;
    iv)
    The total dissolved solids content of
    the groundwater is more than 3,000 mg/i
    and the water will not be used to serve
    a public water supply system; or
    v)
    The total dissolved solids content of
    the groundwater exceeds 10,000 mg/i.
    c)
    Determination of the zone of attenuation.
    1)
    The zone of attenuation, within which
    concentrations of constituents in leachate
    discharged from the unit may exceed the applicable
    groundwater quality standard of this Section,
    is a
    volume bounded by a vertical plane at the property
    boundary or 100 feet from the edge of the unit,
    whichever is
    less,
    extending from the ground
    surface to the bottom of the uppermost aquifer and
    excluding the volume occupied by the waste.
    2)
    Zones of attenuation shall not extend to the
    annual high water mark of navigable surface
    waters.
    3)
    Overlapping zones of attenuation from units within
    a single facility may be combined into a single
    zone for the purposes of establishing a monitoring
    network.
    d)
    Establishment of background concentrations:
    1)
    The initial monitoring to determine background
    concentrations shall commence during the
    hydrogeological assessment required by Section
    817.411.
    The background concentrations for those
    parameters identified in Sections 817.411(e) (1) (G)
    and 817.415(a) (2) and
    (a) (3)
    shall be established
    based on quarterly sampling of wells for one year,
    monitored in accordance with the requirements of
    subsections
    (d) (2),
    (d) (3), and
    (d) (4)
    of this
    Section, which may be adjusted during the
    operation of a facility.
    Statistical tests and

    111
    procedures shall be employed,
    in accordance with
    subsection
    (e)
    below, depending on the number,
    type and frequency of samples collected from the
    wells, to establish the background concentrations.
    Adjustments to the background concentrations shall
    be made only if changes in the concentrations of
    constituents observed in upgradient wells over
    time are determined,
    in accordance with subsection
    (d) (3)
    below, to be statistically significant.
    Background concentrations determined in accordance
    with this subsection shall be used for the
    purposes of establishing groundwater quality
    standards,
    in accordance with subsection
    (a)
    above.
    The operator shall prepare a list of
    background concentrations established
    in
    accordance with this subsection.
    The operator
    shall maintain such a list at the facility,
    shall
    submit a copy of the list to the Agency for
    establishing standards in accordance with
    subsection
    (a), and shall provide updates to the
    list within ten days after any change to the list.
    2)
    A network of monitoring wells shall be established
    upgradient from the unit, with respect to
    groundwater flow,
    in accordance with the following
    standards,
    in order to determine the background
    concentrations of constituents in the groundwater:
    A)
    The wells shall be located at such a distance
    that discharges of contaminants from the unit
    will not be detectable but will be
    representative of groundwater immediately
    upgradient of the unit;
    B)
    The wells shall be sampled at the same
    frequency as other monitoring points to
    provide continuous background concentration
    data, throughout the monitoring period; and
    C)
    The wells shall be located at several depths
    to provide data on the spatial variability.
    3)
    A determination of background concentrations may
    include the sampling of wells that are not
    hydraulically upgradient of the waste unit where:
    A)
    Hydrogeologic conditions do not allow the
    owner or operator to determine what wells are
    hydraulically upgradient of the waste; and
    B)
    Sampling at other wells will provide an
    indication of background concentrations that

    112
    is representative of that which would have
    been provided by upgradient wells.
    4)
    If background concentrations cannot be determined
    on site, then alternative background
    concentrations may be determined from actual
    monitoring data from the aquifer of concern,
    obtained from sample points located as close as is
    reasonably possible to the site.
    e)
    Statistical analysis of groundwater monitoring data:
    1)
    Statistical tests shall be used to analyze
    groundwater monitoring data.
    One or more of the
    normal theory statistical tests listed in
    subsection
    (e) (4)
    below shall be chosen first for
    analyzing the data set or transformation of the
    data set.
    Where such normal theory tests are
    demonstrated to be inappropriate, tests listed in
    subsection
    (e) (5)
    or
    a test in accordance with
    subsection
    (e) (6)
    shall be used.
    For any
    statistical test chosen from subsections
    (e) (4)
    or
    (e) (5), the level of significance
    (Type
    1 error
    level)
    shall
    be no less than 0.01,
    for individual
    well comparisons,
    and no less than 0.05,
    for
    multiple well comparisons.
    The statistical
    analysis shall include, but not be limited to, the
    accounting of data below, the detection limit of
    the analytical method used,
    the establishment of
    background concentrations and the determination of
    whether statistically significant changes have
    occurred in:
    A)
    The concentration of any chemical constituent
    with respect to the background concentration
    or MAPC; and
    B)
    The established background concentration of
    any chemical constituents over time.
    2)
    The statistical test or tests used shall be based
    upon the sampling and collection protocol of
    Sections 817.414 and 817.415.
    3)
    Monitored data that are below the level
    of
    detection shall be reported as not detected
    (ND).
    The level of detection for each constituent shall
    be the minimum concentration of that constituent
    which can be measured and reported with 99 percent
    confidence that the true value is greater than
    zero,
    which is defined as the method detection
    limit
    (MDL).
    The following procedures shall be

    113
    used to analyze such data, unless an alternative
    procedure in accordance with subsection
    (e) (6),
    is
    shown to be applicable:
    A)
    Where the percentage of nondetects in the
    data base used is less than 15 percent, the
    operator shall replace NDs with the MDL
    divided by two, then proceed with the use of
    one or more of the Normal Theory statistical
    tests listed in subsection
    (e) (4);
    B)
    Where the percentage of nondetects in the
    data base or data transformations used is
    between 15 and 50 percent, and the data are
    normally distributed, the operator shall use
    Cohen’s adjustment to the sample mean and
    standard deviation,
    followed by one or more
    of the tests listed in subsection
    (e) (4) (C)
    of this Section.
    However, where data are not
    normally distributed, the operator shall use
    an applicable nonparametric test from
    subsection
    (e) (5);
    C)
    Where the percentage of nondetects in the
    database used is above 50 percent, then the
    owner or operator shall use the test of pro-
    portions listed
    in subsection
    (e) (4).
    4)
    Normal theory statistical tests:
    A)
    Student t-test including,
    but not limited to,
    Cochran’s Approximation to the Behren—Fisher
    (CABF)
    t-test and Averaged Replicate
    (AR)
    t—
    test.
    B)
    Parametric analysis of variance
    (ANOVA) fol-
    lowed by one or more of the multiple compari-
    son procedures including,
    but not limited to,
    Fisher’s Least Significant Difference
    (LSD),
    Student Newman-Kuel procedure, Duncan’s New
    Multiple Range Test and Tukey’s W procedure.
    C)
    Control Charts, Prediction Intervals and
    Tolerance Intervals,
    for which the type
    I
    error levels shall be specified by the Agency
    in accordance with the requirements of 35
    Ill.
    Adm. Code 724.197(i).
    5)
    Nonparametric statistical tests shall include:
    Mann-Whitney U-test, Kruskal-Wallis test,
    a non-
    parametric analysis of variance
    (ANOVA)
    for

    114
    multiple comparisons or the Wilcoxon Rank Sum
    test.
    6)
    Any other statistical test based on the distribu-
    tion of the sampling data may be used,
    if it
    is
    demonstrated to meet the requirements of 35 Ill.
    Adm. Code 724.197(i).
    Section 817.417
    Waste Placement
    a)
    Phasing of operations:
    1)
    Waste disposal operations shall move from the
    lowest portions of the unit to the highest por-
    tions.
    Except as provided in subsection
    (a) (2)
    of
    this Section, the placement of waste shall begin
    in the lowest part of the active face of the unit,
    located in the part of the facility most
    downgradient with respect to groundwater flow.
    2)
    The operator may dispose of wastes in areas other
    than those specified in subsection
    (a) (1) only
    under any of the following conditions:
    A)
    Climatic conditions,
    such as wind and
    precipitation, are such that the placement of
    waste
    in the bottom of the unit would cause
    water pollution,
    litter, damage to any part
    of the liner or damage to equipment;
    B)
    The topography of the land surrounding the
    unit makes the procedure of subsection
    (a) (1)
    environmentally unsound,
    for example, because
    steep slopes surround the unit;
    C)
    When groundwater monitoring wells,
    constructed in accordance with the
    requirements of 35
    Ill. Adm. Code 811.319,
    are placed 50 feet or less downgradient from
    the filled portions of the unit;
    or
    D)
    Equipment required for placement is temporar-
    ily unavailable.
    b)
    Initial waste placement:
    1)
    Construction, compaction and earth moving
    equipment shall be prohibited from operating
    directly on the leachate collection piping system
    until a minimum of five feet of waste has been
    placed over the system.

    115
    2)
    Construction, compaction and earth moving
    equipment shall be prohibited from operating
    directly on the leachate drainage blanket.
    Waste
    disposal operations shall begin at the edge of the
    drainage layer by carefully pushing waste out over
    the drainage layer.
    3)
    An initial layer of waste,
    a minimum of five feet
    thick, shall be placed over the entire liner as
    soon as is practicable after construction, but
    prior to the onset of weather conditions that may
    cause the compacted earth liner to freeze.
    4)
    Waste shall not be placed over areas that are sub-
    ject to freezing conditions until the liner has
    been inspected,
    tested,
    and reconstructed
    (if
    necessary)
    to meet the requirement of 35 Ill. Adm.
    Code 811.306.
    Section 817.418
    Final Slope and Stabilization
    a)
    All final slopes shall
    be designed and constructed to a
    grade capable of supporting vegetation and which
    minimizes erosion.
    b)
    All slopes shall
    be designed to drain runoff away from
    the cover and which prevents ponding.
    No standing
    water shall
    be allowed anywhere
    in or on the unit.
    c)
    Vegetation:
    1)
    vegetation shall be promoted on all reconstructed
    surfaces to minimize wind and water erosion of the
    final protective cover;
    2)
    Vegetation shall be compatible with the climatic
    conditions;
    3)
    Vegetation shall require little maintenance;
    4)
    Vegetation shall consist of a diverse mix of
    native and introduced species that is consistent
    with the postclosure land use;
    5)
    Vegetation shall be tolerant of the landfill gas
    expected to be generated;
    6)
    The root depth of the vegetation shall not exceed
    the depth of the final protective cover system;
    and

    116
    7)
    Temporary erosion control measures, including but
    not limited to mulch straw, netting and chemical
    soil stabilizers,
    shall be undertaken while
    vegetation is being established.
    d)
    Structures constructed over the unit:
    1)
    Structures constructed over the unit must be com-
    patible with the land use;
    2)
    Such structures must in no way interfere with the
    operation of a cover system,
    leachate collection
    system or any monitoring system.
    Section 817.419
    Load Checking
    a)
    The operator shall not accept wastes for disposal at an
    offsite low risk waste landfill unless it is
    accompanied by documentation that such wastes are low
    risk wastes based on testing of the leachate from such
    wastes performed in accordance with the requirements of
    Section 817.103.
    b)
    The operator shall institute and conduct a random load
    checking program at each low risk waste facility in
    accordance with the requirements of 35 Ill. Adm. Code
    811.323, except that this program shall also be
    designed to:
    1)
    detect and discourage attempts to dispose non—low
    risk wastes at the landfill;
    2)
    require the facility’s inspector to examine at
    least one random load of solid waste delivered to
    the landfill on a random day each week; and
    3)
    require the operator to test one randomly selected
    waste sample in accordance with Section 817.103 (a)
    and
    (b)
    to determine if the waste is low risk.
    C)
    The operator shall include the results of the load
    checking in the Annual Report submitted to the Agency
    in accordance with 35 Ill. Adm. Code 815.Subpart C for
    non-permitted facilities.
    SUBPART
    E:
    CONSTRUCTION QUALITY ASSURANCE PROGRAMS
    Section 817.501
    Scope and Applicability
    All structures necessary to comply with the requirements of this
    Part shall be constructed according to a construction quality

    117
    assurance program that, at a minimum, meets the requirements of
    35 Ill. Adm.
    Code Bll.Subpart
    E.
    Section 817.Appendix A
    Organic Chemical Constituents List
    1.
    Acenaphthene
    2.
    1,2,4—Trichlorobenzene
    3.
    2,4,6—Trichlorophenol
    4.
    2—Chiorophenol
    5.
    2, 4—Dichlorophenol
    6.
    2, 4—Dimethylphenol
    7.
    Fluoranthene
    8.
    Trichiorofluoromethane
    9.
    Naphthalene
    10.
    Nitrobenzene
    11.
    4—Nitrophenol
    12.
    2, 4—Dinitrophenol
    13.
    4,6-Dinitro-o-cresol
    14.
    n-Nitrosodiphenylamine
    15.
    Pentachlorophenol
    16.
    Phenol
    17.
    bis—(2—ethylhexyl) phthalate
    18.
    Butyl benzyl phthalate
    19.
    Di-n-butyl phthalate
    20.
    Di—n—octyl phthalate
    21.
    Dimethyl phthalate
    22.
    Benzo
    (a) anthracene
    23.
    Chrysene
    24.
    Acenaphthene
    25.
    Anthracene
    26.
    Fluorene
    27.
    Phenanthrene
    28.
    Pyrene
    29.
    Formaldehyde
    30.
    Formic acid
    31.
    Methanol
    32.
    Methyl ethyl ketone
    33.
    Methyl isobutyl ketone
    34.
    Carbon disulfide
    35.
    Isobutanol
    36.
    Pyridine
    37.
    Chloroform
    38.
    Methylene chloride
    39.
    Methyl chloride
    40.
    Paraldehyde
    41.
    Chioroacetaldehyde
    42.
    Phorate
    43.
    Phosphorodithioic acid
    44.
    Phosphorodithioic acid esters
    45.
    Toluene diisocyanate
    46.
    Urethane

    ,~
    4
    118
    47.
    Maleic anhydride
    48.
    Benzo(a)pyren~
    49.
    Cresol
    50.
    Acetaldehyde
    -
    51.
    Phthalic acid esters
    52.
    Acetone
    53.
    Benzoic acid
    54.
    2-Methylnaphthalene
    55.
    sec-Butylbenz~ne
    56.
    Diethylbenzen~s
    57.
    Dimethylnaphthalenes
    58.
    p-Ethyltoluene
    59.
    n—Hexane
    60.
    Isopropylbenzene
    61.
    1-
    & 2-Methylhaphthalene
    62.
    1,2,4-Trimethylbenzene
    63.
    1,3,5-Trimethylbenzene
    64.
    t-Butylbenzene
    IT IS SO ORDERED.
    E. Dunham abstained.
    I, Dorothy N. Gunn,
    Clerk of the Illinois Pollution Control
    Board, do hereby certify
    at the above order was adopted on the
    ~
    day of ___________________________,
    1994,
    by a vote of
    Dorothy M.
    Gu,rfn,
    Clerk
    Illinois Po1i~yftionControl Board
    S

    Back to top