35 Ill. Adm. Code 845.610
General Requirements
Section
845.610 General Requirements
a) All
CCR surface impoundments and lateral expansions of CCR surface impoundments are
subject to the groundwater monitoring and corrective action requirements of
this Subpart.
b) Required
Submissions and Agency Approvals for Groundwater Monitoring
1) Existing CCR Surface
Impoundments. The owner or operator of an existing CCR surface impoundment
must submit the following to the Agency in an initial operating permit
application:
A) A
hydrogeologic site characterization meeting the requirements of Section 845.620;
B) Design
and construction plans of a groundwater monitoring system meeting the
requirements of Section 845.630;
C) A
groundwater sampling and analysis program that includes selection of the
statistical procedures to be used for evaluating groundwater monitoring data as
required by Section 845.640; and
D) A
monitoring program that includes a minimum of eight independent samples for
each background and downgradient well as required by Section 845.650(b).
2) New
CCR Surface Impoundments. The owner or operator of a new CCR surface
impoundment and all lateral expansions of a CCR surface impoundment must submit
the information required in subsections (b)(1)(A) through (C) in a construction
permit application, and the information required in subsection (b)(1)(D) in an
operating permit application.
3) All
owners and operators of CCR surface impoundments must:
A) Conduct
groundwater monitoring under a monitoring program approved by the Agency under
this Subpart;
B) Evaluate
the groundwater monitoring data for statistically significant levels over
background levels for the constituents listed in Section 845.600 after each
sampling event;
C) Determine
compliance with the groundwater protection standards in Section 845.600 after
each sampling event; and
D) Submit
all groundwater monitoring data to the Agency and any
analysis performed
under subsections (b)(3)(B) and (b)(3)(C) within 60 days
after completion of sampling, and place the groundwater monitoring data in the
facility's operating record as required by Section 845.800(d)(15).
c) Once
the groundwater monitoring system and the groundwater monitoring program have
been established at the CCR surface impoundment as required by this Subpart,
the owner or operator must conduct groundwater monitoring and, if necessary,
corrective action throughout the active life and post-closure care period of
the CCR surface impoundment or the time period specified in Section 845.740(b)
when closure is by removal.
d) If a
CCR surface impoundment has a release, the owner or operator must immediately
take all necessary measures to control all sources of the release to reduce or
eliminate, to the maximum extent feasible, further releases of contaminants
into the environment. The owner or operator of the CCR surface impoundment
must comply with all applicable requirements of Sections 845.660, 845.670, and 845.680.
e) Annual Groundwater Monitoring and Corrective
Action Report
1) The
owner or operator of the CCR surface impoundment must prepare and submit to the
Agency an annual groundwater monitoring and corrective action report as a part
of the annual consolidated report required by Section 845.550.
2) For
the preceding calendar year, the annual report must document the status of the
groundwater monitoring and corrective action plan for the CCR surface
impoundment, summarize key actions completed, including the status of permit
applications and Agency approvals, describe any problems encountered, discuss
actions to resolve the problems, and project key activities for the upcoming
year.
3) At a minimum, the annual groundwater monitoring
and corrective action report must contain the following information, to the
extent available:
A)
A map, aerial image, or diagram showing the CCR surface
impoundment, all background (or upgradient) and downgradient monitoring wells,
including the well identification numbers, that are part of the groundwater
monitoring program for the CCR surface impoundment, and a visual delineation of
any exceedances of the groundwater protection standards
;
B) Identification
of any monitoring wells that were installed or decommissioned during the
preceding year, along with a narrative description of why those actions were
taken;
C) A
potentiometric surface map for each groundwater elevation sampling event
required by Section 845.650(b)(2);
D) In
addition to all the monitoring data obtained under this Subpart, a summary
including the number of groundwater samples that were collected for analysis
for each background and downgradient well, and the dates the samples were
collected;
E) A
narrative discussion of any statistically significant increases over background
levels for the constituents listed in Section 845.600; and
F) Other
information required to be included in the annual report as specified in this
Subpart.
4) A
section at the beginning of the annual report must provide an overview of the
current status of groundwater monitoring program and corrective action plan for
the CCR surface impoundment. At a minimum, the summary must:
A) Specify
whether groundwater monitoring data shows a statistically significant increase
over background concentrations for one or more constituents listed in Section
845.600;
B) Identify
those constituents having a statistically significant increase over background
concentrations and the names of the monitoring wells associated with the
increase;
C) Specify whether there have been any exceedances
of the groundwater protection standards for one or more constituents listed in
Section 845.600;
D) Identify those constituents with exceedances of
the groundwater protection standards in Section 845.600 and the names of the
monitoring wells associated with the exceedance;
E) Provide
the date when the assessment of corrective measures was initiated for the CCR surface
impoundment;
F) Provide
the date when the assessment of corrective measures was completed for the CCR
surface impoundment;
G) Specify
whether a remedy was selected under Section 845.670 during the current annual
reporting period, and if so, the date of remedy selection; and
H) Specify
whether remedial activities were initiated or are ongoing under Section 845.780
during the current annual reporting period.