35 Ill. Adm. Code 840.134
Completion of Closure, Closure Report and Certification of Completion of Closure
Section 840.134 Completion
of Closure, Closure Report and Certification of Completion of Closure
a) The owner or operator must complete engineering and design
activities for the closure of Ash Pond D within 180 days after January 28, 2011.
b) The owner or operator must complete closure of Ash Pond D
within 18 months after the Agency's approval of the closure plan, unless the
Agency approves an alternative timeline.
c) No later than 90 days after the completion of all closure
activities required by this Subpart and approved in the closure plan, the owner
or operator of Ash Pond D must prepare and submit to the Agency a closure
report for review and approval. The report must include certification by a
professional engineer that Ash Pond D has been closed in accordance with the
approved closure plan required by Section 840.128 of this Subpart and the
requirements of this Subpart. The report also must contain supporting
documentation, including, but not limited to:
1) Engineering and hydrogeology reports, including, but not
limited to, monitoring well completion reports and boring logs, all CQA
reports, certifications, and designations of CQA officers-in-absentia required
by Section 840.146 of this Subpart;
2) Photographs of the final cover system and groundwater
collection trench and any other photographs relied upon to document
construction activities;
3) A written summary of closure requirements and activities as
set forth in the closure plan and this Subpart A;
4) Any other information relied upon by the professional engineer
in making the closure certification; and
5) The signature and seal of the professional engineer
supervising the implementation of the closure plan, the preparation of the
closure report, and making the certification of completion of closure.