Illinois Administrative Code › Title 35 - ENVIRONMENTAL PROTECTION › Part 703 - RCRA PERMIT PROGRAM › Subpart J - RCRA STANDARDIZED PERMITS FOR STORAGE AND TREATMENT UNITS › Section 703.352 - Information That Must Be Kept at the Facility

Current through Register Vol. 48, No. 28, July 12, 2024
a) General Types of Information to Be
				Maintained at the Facility. The facility owner or operator must keep the
				following information at its facility:
1) A
				general description of the facility;
2) Results of chemical and physical analyses
				of the hazardous waste and hazardous debris handled at the facility. At a
				minimum, these results of analyses must contain all the information that the
				owner or operator must know to treat or store the wastes properly pursuant to
				35 Ill. Adm. Code 727;
3) A copy of
				the waste analysis plan required by 35 Ill. Adm. Code
				727.110(d)(2);
4) A description of the security procedures
				and equipment required by 35 Ill. Adm. Code
				727.110(e);
5) A copy of the general inspection schedule
				required by 35 Ill. Adm. Code
				727.110(f)(2).
				The owner or operator must include in the inspection schedule applicable
				requirements of 35 Ill. Adm. Code
				724.933,
				724.952,
				724.953,
				724.958,
				724.988,
				727.270(e),
				and
				727.290(d) and
				(f);
6) A justification of any modification of the
				preparedness and prevention requirements of 35 Ill. Adm. Code
				727.130(a) through
				(f);
7) A copy of the contingency plan required by
				35 Ill. Adm. Code
				727.150;
8) A description of procedures, structures,
				or equipment used at the facility to accomplish each of the following:
A) Prevent hazards in unloading operations
				(for example, use ramps, special forklifts);
B) Prevent run-off from hazardous waste
				handling areas to other areas of the facility or environment, or to prevent
				flooding (for example, with berms, dikes, trenches, etc.);
C) Prevent contamination of water
				supplies;
D) Mitigate effects of
				equipment failure and power outages;
E) Prevent undue exposure of personnel to
				hazardous waste (for example, requiring protective clothing); and
F) Prevent releases to atmosphere;
9) A description of precautions to
				prevent accidental ignition or reaction of ignitable, reactive, or incompatible
				wastes as required by 35 Ill. Adm. Code
				727.110(h);
10) The traffic pattern, estimated volume
				(number, types of vehicles) and control (for example, show turns across traffic
				lanes, and stacking lanes; describe access road surfacing and load bearing
				capacity; show traffic control signals, etc.);
11) This subsection (a)(11) corresponds with
				40
				CFR 270.290(k), which USEPA
				has marked "Reserved". This statement maintains structural consistency with the
				corresponding federal rules;
12) An
				outline of both the introductory and continuing training programs that the
				owner or operator will use to prepare employees to operate or maintain its
				facility safely as required by 35 Ill. Adm. Code
				727.110(g).
				A brief description of how training will be designed to meet actual job tasks
				pursuant to 35 Ill. Adm. Code
				727.110(g)(1)(B)
				 requirements;
13) A copy of the closure plan required by 35
				Ill. Adm. Code
				727.210(c).
				Include, where applicable, as part of the plans, specific requirements in 35
				Ill. Adm. Code
				727.270(g),
				727.290(l),
				and
				727.900(i);
14) This subsection (a)(14) corresponds with
				40
				CFR 270.290(n), which USEPA
				has marked "Reserved". This statement maintains structural consistency with the
				corresponding federal rules;
15)
				The most recent closure cost estimate for the facility prepared pursuant to 35
				Ill. Adm. Code
				727.240(c)
				and a copy of the documentation required to demonstrate financial assurance
				pursuant to 35 Ill. Adm. Code
				727.240(d).
				For a new facility, the owner or operator may gather the required documentation
				60 days before the initial receipt of hazardous wastes;
16) This subsection (a)(16) corresponds with
				40
				CFR 270.290(p), which USEPA
				has marked "Reserved". This statement maintains structural consistency with the
				corresponding federal rules;
17)
				Where applicable, a copy of the insurance policy or other documentation that
				complies with the liability requirements of 35 Ill. Adm. Code
				727.240(h).
				For a new facility, documentation showing the amount of insurance meeting the
				specification of 35 Ill. Adm. Code
				727.240(h)(1)
				that the owner or operator plans to have in effect before initial receipt of
				hazardous waste for treatment or storage;
18) Where appropriate, proof of coverage by a
				State financial mechanism, as required by 35 Ill. Adm. Code
				727.240(j)
				or
				727.240(k);
19) A topographic map showing 305 meters
				(1,000 feet around the facility at a scale of 2.5 centimeters (1 inch) equal to
				not more than 61.0 meters (200 feet). The map must show elevation contours. The
				contour interval must show the pattern of surface water flow near and from each
				operational unit of the facility. For example, contours with an interval of
				1.5 meters (5 feet), if
				relief is greater than 6.1 meters (20 feet), or an interval of 0.6 meters (2
				feet), if relief is less than 6.1 meters (20 feet). If the facility is in a
				mountainous area, the owner or operator should use large contour intervals to
				adequately show topographic profiles of the facility. The map must clearly show
				each of the following:
A) The map scale and
				date;
B) Any 100-year flood plain
				area;
C) All surface waters
				including intermittent streams;
D)
				The surrounding land uses (residential, commercial, agricultural, recreational,
				etc.);
E) A wind rose (i.e.,
				prevailing windspeed and direction);
F) The orientation of the map (north
				arrow);
G) Legal boundaries of the
				facility site;
H) Facility access
				control (fences, gates);
I) All
				injection and withdrawal wells both on-site and off-site;
J) All buildings; treatment, storage, or
				disposal operations; and other structures (recreation areas, run-off control
				systems, access and internal roads, storm, sanitary, and process sewerage
				systems, loading and unloading areas, fire control facilities, etc.);
K) Barriers for drainage or flood control;
				and
L) The location of operational
				units within the facility where hazardous waste is (or will be) treated or
				stored (including equipment cleanup areas).
BOARD NOTE: Subsection (a) is derived from
				  40
				  CFR 270.290.