Current through Register Vol. 48, No. 9, September 27, 2024
A. Closure and
Post-Closure Procedures.
Closure and post-closure procedures addressed in this section
apply to all solid waste incineration facilities.
1. At least sixty (60) days prior to closure,
provide written notice of intent to close and a proposed closure date to the
Department. The final quantity of solid waste shall be received no less than
thirty (30) days prior to closure date.
2. Upon closing, the owner or operator shall
immediately post signs at the facility which state that the facility is no
longer in operation.
3. Within
thirty (30) days after receiving the final quantity of solid waste, the owner
or operator of a conditionally exempt facility shall remove all solid waste and
shall remove or treat all waste residues, contaminated soils and equipment.
Within thirty (30) days after receiving the final quantity of solid waste, the
owner or operator of a permitted facility shall remove all solid waste and
shall remove or treat all waste residues, contaminated soils and equipment in
accordance with the approved closure plan, and notify the Department upon
completion.
4. After receiving
notification that the facility closure is complete, the Department will conduct
an inspection of the facility. If all procedures have been correctly completed,
the Department will approve the closure in writing, at which time the
Department permit shall be terminated.
5. If the owner or operator demonstrates that
not all contaminated soils can be practicably removed or treated as required in
paragraph 3. of this section, then the owner or operator shall submit for
Department approval, a post-closure care plan.
B. Financial Assurance Requirements.
1. The requirements of this section apply to
all permitted solid waste incineration facilities. Local governments are exempt
from this requirement until such time as federal regulations require such local
governments or regions to demonstrate financial responsibility for such
facilities and the Department promulgates regulations addressing this issue.
Prior to accepting wastes, facilities shall fund a financial assurance
mechanism acceptable to the Department to ensure the satisfactory maintenance
and closure of the facility. The acceptable mechanisms to fund financial
assurance requirements are described in R.61-107.19, SWM: Solid Waste
Landfills and Structural Fill Part I.E.
2. The amount of financial assurance required
shall be based on a third party itemized cost estimate to complete the facility
closure plan as approved in the facility permit and the costs for tipping fees
and hauling the maximum amount of material that the facility can store at any
given time, to a suitable landfill for disposal. The closure cost estimate
shall include the costs of labor, equipment, and soil amendments to properly
grade and seed the site and the costs for soliciting third party bids to
complete the closure. The Department shall use an average cost of disposal per
ton of material, as reported in the most recent Solid Waste Management Annual
Report.
3. During the active life
of the facility, the permittee shall annually adjust the closure cost estimate
when the disposal cost estimate increases substantially based on information
published in the Solid Waste Management Annual Report.
4. The permittee shall increase the closure
cost estimate and the amount of financial assurance provided if changes to the
closure plan or site conditions increase the maximum cost of closure at any
time during the site's remaining active life.
5. The permittee shall increase the closure
cost estimate and the amount of financial assurance provided if a release to
the environment occurs to include cost of groundwater monitoring, assessment
and corrective action if the Department determines that these measures are
necessary at any time during the active life of the facility. Financial
assurance shall be maintained and adjusted annually until the Department agrees
that environmental conditions meet applicable standards.
6. The permittee may reduce the closure cost
estimate and the amount of financial assurance provided for proper closure if
the cost estimate exceeds the maximum cost of closure at any time during the
remaining life of the facility. The permittee shall submit justification for
the reduction of the closure cost estimate and the amount of financial
assurance to the Department for review and approval.
7. The registrant or permittee shall provide
continuous coverage for closure until released from financial assurance
requirements, pursuant to this regulation.
8. Default by Permittee. The Department may
take possession of a financial assurance fund if the permittee fails to:
a. Complete closure in accordance with the
Department approved facility closure plan;
b. Complete corrective action; or,
c. Renew or provide alternate acceptable
financial assurance as required.
9. Prior to taking possession of financial
assurance funds, the Department shall:
a.
Issue a notice of violation or order alleging that the permittee has failed to
perform closure in accordance with the closure plan or permit requirements;
and,
b. Provide the permittee seven
(7) days prior notice and an opportunity for a hearing.
C. Personnel Training
Requirements. Solid waste incineration facility personnel training programs
pursuant to these regulations, shall at a minimum:
1. Identify the positions which will require
training and a knowledge of the procedures, equipment, and processes at the
facility;
2. Describe how facility
personnel will be trained to perform their duties in a way that ensures the
facility's compliance with these regulations, including the proper procedures
that shall be followed in the processing and handling of solid waste not
authorized by the Department to be received at the facility;
3. Be designed to ensure that facility
personnel are able to respond effectively to all emergencies, including
different types of fires, by familiarizing them with the contingency plan,
emergency and safety equipment, emergency procedures and emergency systems;
and,
4. Documentation of training.
The following records of training shall be maintained at the facility:
a. The job title for each position at the
facility related to solid waste management and the name of the employee filling
each job;
b. A written job
description for each position listed under paragraph 4.a. of this section. This
description may be consistent in its degree of specificity with descriptions
for other similar positions in the same company location or unit, but must
include the requisite skill, education, or other qualifications, and duties of
employees assigned to each position;
c. A written description of the type and
amount of both introductory and continuing training that will be given to each
person filling a position listed under paragraph 4.a. of this section;
and,
d. Records that document the
training or job experience required under this section that has been given to,
and completed by, facility personnel.
5. Training records on current personnel
shall be kept until closure of the facility; training records on former
employees shall be kept for at least three (3) years from the date the employee
last worked at the facility. Personnel training records may accompany personnel
transferred within the same company.
D. Ash Residue Requirements. Permanently
located air curtain incinerators are exempt from the requirements of this
section. However, the ash from these facilities shall be properly disposed
immediately after removal from the incinerator.
1. Sampling and Analysis Requirements and
Procedures.
a. Ash residue generated by a
solid waste incinerator shall be sampled and analyzed according to the current
Environmental Protection Agency (EPA) acceptable methodology for determining
the hazardous nature of the ash being disposed.
b. The required analyses of all residual ash,
shall be performed in accordance with the conditions of the solid waste
management facility permit and current solid waste management regulations. The
analyses shall be performed separately on the bottom ash and the fly ash,
unless the bottom ash and fly ash are combined, in which case the combined ash
shall be sampled and analyzed.
c.
At a minimum, the ash residue at a new incineration facility shall be sampled
and analyzed:
(1) Prior to the initial
disposal of ash from the facility;
(2) Monthly for the first six (6) months of
incineration operations at the facility;
(3) Semi-annually during the remaining life
of the facility; and,
(4) At any
time there is a change in the waste stream being incinerated.
d. At a minimum, the ash residue
at an existing incineration facility shall be sampled and analyzed
semi-annually.
e. If the Department
deems necessary, more stringent sampling and analysis may be
required.
f. A sampling and
analysis plan shall be submitted to and approved by the Department, along with
the ash residue management plan that identifies both the sample collection and
analytical protocols that must be used to obtain representative samples of ash
residue.
g. All analyses performed
pursuant to this section shall be conducted by a laboratory certified by the
Department.
h. The results of all
such analyses shall be submitted to the Department no later than sixty (60)
days after testing. Records shall be maintained at the facility for a period
not less than five (5) years, and be available to Department personnel upon
request.
2. Contents of
the Ash Management Plan.
a. Prior to the
construction and/or operation of a solid waste incinerator, an ash residue
management plan shall be submitted to and approved by the Department.
b. The ash residue management plan shall
describe the methods, equipment, and structures necessary to prevent the
uncontrolled dispersion of ash residue considering potential pathways of human
or environmental exposure including, but not limited to, inhalation, direct
contact, and potential for groundwater and surface water
contamination.
c. The ash residue
management plan shall address the handling, storage, transportation, treatment,
and disposal or reuse or recycling of ash residue as described in this
section.
d. Handling. The owner
and/or operator shall design, construct, operate, and maintain ash handling
systems that ensure that ash residue (whether bottom ash, fly ash or combined
ash) is properly wetted or contained to ensure that dust emissions are
controlled during on-site and offsite storage, loading, transport, and
unloading. The ash residue shall be wet enough so the surface of the ash
remains damp after unloading at a landfill.
e. Storage.
(1) The owner and/or operator shall provide
sufficient on-site ash residue storage capacity to ensure that facility
operations continue during short term interruptions of ash residue
transportation and/or disposal. The quantity of residue stored on-site shall be
limited to no more than seven (7) times the daily design output.
(2) Residue stored on-site may be either:
(a) Stored in watertight, leak resistant
containers located inside a building or enclosed structure. Prior to storage,
free liquid shall be allowed to drain from the ash residue. Liquid drained
during this process shall be collected and disposed in an approved waste water
disposal system. Loaded containers may be stored outside of a building or
enclosed structure if all free-liquid has been drained and the container is
sealed and covered to prevent rain water infiltration or airborne emissions;
or,
(b) Stored on-site in a waste
pile which is located in an enclosed structure. The residue shall be placed on
an impermeable base. A runoff management system shall be provided to collect
and control the free liquid that is allowed to drain from the ash
residue.
f.
Transportation. Ash residue shall be drained of free liquid prior to transport.
Ash residue transportation containers or vehicles shall be watertight and leak
resistant and shall be designed and constructed such that any closures at or
near the bottom are sealed to prevent leakage under normal transportation
conditions. Closures shall be fitted with gaskets or materials that will not be
deteriorated by the ash. The transport vehicle shall be enclosed or covered to
prevent the top surface of the load from becoming dried. Provisions shall be
made to wash vehicle tires and/or body to prevent ash from tracking onto
roadways.
g. Disposal. Disposal of
all ash generated by the facility shall be in accordance with standards set
forth by Department regulations.
h.
Reuse or Recycling. This section applies to ash residue in the form of bottom
ash only, fly ash only, or combined ash that is proposed to be reused or
recycled as an ingredient or as a substitute for a raw material.
(1) The owner and/or operator shall
demonstrate to the Department's satisfaction that the resulting material: has a
known market or disposition; and, that contractual arrangements have been made
with a second person for use as an ingredient in a production process and that
this person has the necessary equipment to do so.
(2) The owner and/or operator shall also:
(a) Chemically and physically characterize
the ash residue and each finished product or products and identify the quantity
and quality to be marketed;
(b)
Describe the proposed method of application or use, available markets and
marketing agreements;
(c)
Demonstrate that the intended use will not adversely affect the public health,
safety, welfare and the environment;
(d) If the use of the ash residue includes
the mixing with different types of materials, a description of each product
mixture shall be provided; and,
(e)
Provide the Department with a copy of any information regarding the reuse or
recycling of ash residue.
(3) The reuse or recycling of ash residue
does not relieve the owner and/or operator from compliance with other
monitoring requirements specified in this regulation.
E. Corrective Action
Requirements. If at any time, the Department determines that the solid waste
incineration facility poses an actual or potential threat to human health or
the environment, the owner or operator shall implement a corrective action
program reviewed and approved by the Department.
F. Violations and Penalties. A violation of
this regulation or violation of any permit, order, or standard subjects the
person to the issuance of a Department order, or a civil or criminal
enforcement action in accordance with Code Section
44-96-450.
In addition, the Department may impose reasonable civil penalties not to exceed
ten thousand dollars ($10,000.00) for each day of violation of the provisions
of this regulation, including violation of any order, permit, or
standard.
G. Permit Review. A
permit issued pursuant to this regulation shall be effective for the design and
operational life of the facility, to be determined by the Department. At least
once every five (5) years, the Department will review the environmental
compliance history of each permitted solid waste incineration facility.
1. If, upon review, the Department finds that
material or substantial violations of the permit issued pursuant to these
regulations, demonstrate the permittee's disregard for, or inability to comply
with applicable laws, regulations, or requirements and would make continuation
of the permit not in the best interests of human health and safety or the
environment, the Department may, after a hearing, amend or revoke the permit,
as appropriate and necessary. When a permit is reviewed, the Department shall
include additional limitations, standards, or conditions when the technical
limitations, standards, or regulations on which the original permit was based
have been changed by statute or amended by regulation.
2. The Department may amend or attach
conditions to a permit when:
a. There is
significant change in the manner and scope of operation which may require new
or additional permit conditions or safeguards to protect human health and
safety and the environment;
b. The
investigation has shown the need for additional equipment, construction,
procedures, and testing to ensure the protection of human health and safety and
the environment; and,
c. The
amendment is necessary to meet changes in applicable regulatory
requirements.
H. Severability. Should any section,
paragraph, sentence, clause or phrase of this regulation be declared
unconstitutional or invalid for any reason, the remainder of this regulation
shall not be affected thereby.