35 Ill. Adm. Code 817.415
Groundwater Monitoring Programs
Section 817
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 landfill 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 generated 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 subsection (a)(1)(A) of this Section, 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 determined 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 consecutive 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 constituents that will
provide a means for detecting groundwater contamination. Constituents shall be
chosen for monitoring if they meet the following requirements:
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:
i) The concentration of any constituent monitored in accordance
with subsections (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 concentration 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 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 contamination; 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).
3) If the analysis of the assessment monitoring data shows that
the concentration of one or more constituents, 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 constituents is attributable to the solid
waste disposal 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 attenuation, 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
during the assessment monitoring shall be submitted within 90 days after
determination after 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
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 MAPC 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.