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