d)
Initial Operating Permit for Existing, Inactive and Inactive Closed CCR Surface
Impoundments
1) The owner or operator of an
existing, inactive or inactive closed CCR surface impoundment who has not
completed post-closure care must submit an initial operating permit application
to the Agency by October 31, 2021;
2) The initial operating permit application
for existing or inactive CCR surface impoundments that have not completed an
Agency approved closure before July 30, 2021, must contain the following
information and documents on forms prescribed by the Agency:
A) The history of construction specified in
Section
845.220(a)(1);
B) An analysis of the chemical constituents
found within the CCR to be placed in the CCR surface impoundment;
C) An analysis of the chemical constituents
of all waste streams, chemical additives and sorbent materials entering or
contained in the CCR surface impoundment;
D) A demonstration that the CCR surface
impoundment, as built, meets, or an explanation of how the CCR surface
impoundments fails to meet, the location standards in the following Sections:
i) Section
845.300
(Placement Above the Uppermost Aquifer);
ii) Section 845.310(Wetlands);
iii) Section 845.320 (Fault Areas);
iv) Section 845.330 (Seismic Impact Zones);
and
v) Section 845.340 (Unstable
Areas);
E) Evidence that
the permanent markers required by Section
845.130
have been installed;
F)
Documentation that the CCR surface impoundment, if not incised, will be
operated and maintained with one of the forms of slope protection specified in
Section 845.430;
G) Initial
Emergency Action Plan and accompanying certification (see Section
845.520(e));
H) Fugitive dust
control plan and accompanying certification (see Section
845.500(b)(7));
I) Groundwater
Monitoring Information:
i) A hydrogeologic
site characterization (see Section 845.620);
ii) Design and construction plans of a
groundwater monitoring system (see Section 845.630);
iii) A groundwater sampling and analysis
program that includes selection of the statistical procedures to be used for
evaluating groundwater monitoring data (see Section 845.640); and
iv) Proposed groundwater monitoring program
that includes a minimum of eight independent samples for each background and
downgradient well (see Section 845.650(b));
J) Preliminary written closure plan (see
Section 845.720(a));
K) Initial
written post-closure care plan, if applicable (see Section
845.780(d));
L) The certification
required by Section 845.400(h), or a statement that the CCR surface impoundment
does not have a liner that meets the requirements of Section 845.400(b) or
(c);
M) History of known
exceedances of the groundwater protection standards in Section 845.600, and any
corrective action taken to remediate the groundwater;
N) A certification that the owner or operator
meets the financial assurance requirements of Subpart I;
O) Hazard potential classification assessment
and accompanying certification (see Section 845.440(a)(2));
P) Structural stability assessment and
accompanying certification (see Section 845.450(c));
Q) Safety factor assessment and accompanying
certification (see Section 845.460(b));
R) Inflow design flood control system plan
and accompanying certification (see Section 845.510(c)(3));
S) Safety and health plan (see Section
845.530); and
T) For CCR surface
impoundments required to close under 845.700, the proposed closure priority
categorization required by Section 845.700(g).
3) The initial operating permit application
for an existing or inactive CCR surface impoundment where an Agency approved
closure has been completed before July 30, 2021, and where the impoundment is
not an inactive closed CCR surface impoundment, must contain the following
information and documents on forms prescribed by the Agency:
A) The history of construction specified in
Section
845.220(a)(1);
B) Evidence that the permanent markers
required by Section
845.130
have been installed;
C)
Documentation that the CCR surface impoundment, if not incised, will be
operated and maintained with one of the forms of slope protection specified in
Section 845.430;
D) Emergency
Action Plan certification (see Section 845.520(e));
E) Groundwater monitoring information:
i) A hydrogeologic site characterization
meeting the requirements of Section 845.620;
ii) Design and construction plans of a
groundwater monitoring system meeting the requirements of Section
845.630;
iii) A groundwater
sampling and analysis program that includes selection of the statistical
procedures to be used for evaluating groundwater monitoring data (see Section
845.640); and
iv) Proposed
groundwater monitoring program that includes a minimum of eight independent
samples for each background and downgradient well (see Section
845.650(b));
F) Written
post-closure care plan, if applicable (see Section 845.780(d));
G) History of known exceedances of the
groundwater protection standards in Section 845.600, and any corrective action
plan taken to remediate the groundwater.
4) The initial operating permit application
for inactive closed CCR surface impoundments must contain the following
information:
A) Evidence that the permanent
markers required by Section
845.130
have been installed;
B) Groundwater
monitoring program;
C) Written
post-closure care plan (see Section 845.780(d)); and
D) History of known exceedances of the
groundwater quality standards in 35 Ill. Adm. Code 620, whether the owner or
operator has obtained a groundwater management zone, and any corrective action
taken to remediate the groundwater.