Current through Register 1531, September 27, 2024
(1)
Applicability.
(a)
General. An assessment shall consist of all
activities, as determined by the Department, required to identify the
existence, source, nature and extent of pollution or threat of pollution, the
extent of the adverse impact from any pollution and the feasible cost-effective
alternatives available to correct or reduce the impacts of pollution. This
shall include, but is not limited to, the identification and evaluation of all
potential and actual migration pathways and receptors including the
determination of exposure point concentrations.
(b)
When an Assessment is
Required. A landfill assessment shall be conducted:
1. when required by the Department pursuant
to
310 CMR
19.132(1)(j);
2. when required by the Department pursuant
to
310 CMR
19.132(4) when explosive
gases exceed concentrations as specified in
310 CMR
19.132(4)(g) or landfill
gases present a threat of pollution as specified in
310 CMR
19.132(4);
3. where a secondary leachate collection
system or leak detection system exists at the landfill, the quantity of
leachate detected in the secondary leachate collection system or leak detection
system exceeds the design leakage, as specified in
310 CMR
19.132(2);
4. prior to final closure of the landfill as
specified in
310 CMR
19.140(3); or
5. such other time as the Department
determines that a landfill or dumping ground presents a threat to public
health, safety or the environment.
(2)
Department
Determinations. Upon submittal of an Assessment or Corrective
Action Alternatives Analysis, the Department shall make one of the following
determinations:
(a) The Assessment or
Corrective Action Alternatives Analysis is approved. The Department may impose
terms and conditions on its approval, including a schedule and sequence for
submission of further data and implementation of the response actions;
or
(b) The Assessment or Corrective
Action Alternatives Analysis is incomplete, inadequate or inconsistent with 310
CMR 19.000 or other applicable laws or regulations and further activities are
required.
(3)
Assessment Process. An assessment shall be conducted
in three phases: initial site assessment; comprehensive site assessment; and
corrective action alternatives analysis. At the end of each phase, based on the
results of the analyses provided in accordance with approved plans, the
Department shall determine if a subsequent phase shall be conducted and specify
the scope of work. The Department may consider such factors as the potential
threat to public health and the environment, costs and benefits of further
study, comparative implementation and maintenance costs and other relevant
factors in making its determination on subsequent phases of assessment or
corrective action.
(4)
Initial Site Assessment.
(a)
General. The
owner or operator shall obtain and submit such data as the Department
determines is necessary to adequately describe the physical characteristics of
the landfill and the surrounding environment, document the operational history
of the landfill, and develop the scope for the comprehensive site
assessment.
(b)
Content
of Initial Assessment. The initial site assessment shall consist
of a number of site-specific tasks as determined by the Department.
(5)
Comprehensive Site
Assessment.
(a)
General. The owner or operator shall obtain and submit
such data as the Department determines is necessary to characterize the impact
of the landfill on public health, safety and the surrounding environment and
develop the scope for any further study.
(b)
Content of Comprehensive
Assessment. The comprehensive assessment shall consist of a number
of site-specific tasks as determined by the Department.
(6)
Corrective Action
Alternatives Analysis.
(a)
General. The Corrective Action Alternatives Analysis
shall analyze options for corrective actions to eliminate or mitigate the
potential adverse impact caused by conditions at the facility and to complete
final closure in accordance with
310 CMR
19.140: Landfill Closure
Requirements. In considering an alternative for corrective action, the
owner or operator shall consider those actions that are necessary to comply
with the provisions of
310 CMR
40.0114 and to minimize to the extent
feasible the potential for adverse future impacts from the landfill.
(b)
Content of Alternatives
Analysis. A corrective action alternatives analysis shall consist
of the following three components:
1.
Corrective Action Objectives. 310 CMR 19.150(6) shall
identify the environmental and public health impacts of the landfill. The
analysis shall include at a minimum the specific objectives each alternative is
intended to achieve and the means that may be employed to achieve those
objectives.
2.
Alternatives Analysis. 310 CMR 19.150(6) shall present
and analyze at least two options for site corrective action, one of which shall
consist of a no-action alternative. At a minimum, each option's likely
effectiveness in achieving the corrective action objectives outlined in 310 CMR
19.150(6)(b)1., its overall cost, and implementability must be
considered.
3.
Recommended Option. 310 CMR 19.150(6) shall specify
which of the options discussed in the alternatives analysis is recommended. The
owner or operator shall provide a detailed justification for recommending a
particular option above the others considered.
(7)
Assessment
Schedule. Except as may be allowed pursuant to 310 CMR
19.150(7)(d), the following schedule shall be adhered to in conducting the
above three phases of site assessment.
(a)
The Initial Site Assessment shall be initiated within 30 days of notification
by the Department of the need to conduct the Initial Site Assessment. The
initial Site Assessment shall be completed in accordance with the schedule
established by the Department.
(b)
A scope of work for the Comprehensive Site Assessment shall be developed and
submitted to the Department for approval within 30 days of completion of the
Initial Site Assessment, unless the Department determines, pursuant to 310 CMR
19.150(2), that a Comprehensive Site Assessment is not required. The
Comprehensive Site Assessment shall be initiated within 30 days of the
Department's approval of the scope of work and completed in accordance with the
schedule established by the Department.
(c) A scope of work for the Corrective Action Alternatives
Analysis shall be developed and submitted to the Department for approval within
90 days of the completion of the final round of environmental sampling at the
landfill, unless the Department determines, pursuant to 310 CMR 19.150(2), that
a Corrective Action Alternatives Analysis is not required. The Corrective
Action Alternatives Analysis shall be initiated within 60 days of the
Department's approval of the scope of work and completed in accordance with the
schedule established by the Department.
(d) The Department may modify, in writing, the time periods of the
assessment schedule for a public body which owns and operates its landfill to
comply with the laws governing public finance and public bidding where the
public body establishes that no funds are available to conduct those assessment
activities within the regulatory time frames.
(8)
Applicability of M.G.L. c.
21E. Nothing in 310 CMR 19.150 shall limit or restrict the
Department from exercising its authority in accordance with the provisions of
M.G.L. c. 21E and 310 CMR 40.000.