The following information is required in the Part B
application for all HWM facilities, except as 35 Ill. Adm. Code
724.101 provides
otherwise:
a) A general description of
the facility;
b) Chemical and
physical analyses of the hazardous wastes and hazardous debris to be handled at
the facility. At a minimum, these analyses must contain all the information
that must be known to treat, store, or dispose of the wastes properly in
accordance with 35 Ill. Adm. Code
724;
c) A copy of the waste analysis plan required
by 35 Ill. Adm. Code
724.113(b) and,
if applicable, 35 Ill. Adm. Code
724.113(c);
d) A description of the security procedures
and equipment required by 35 Ill. Adm. Code
724.114, or a justification
demonstrating the reasons for requesting a waiver of this
requirement;
e) A copy of the
general inspection schedule required by 35 Ill. Adm. Code
724.115(b).
Include where applicable, as part of the inspection schedule, specific
requirements in 35 Ill. Adm. Code
724.274,
724.293(i),
724.295,
724.326,
724.354,
724.373,
724.403,
724.702,
724.933,
724.952,
724.953,
724.958,
724.984,
724.985,
724.986, and
724.988;
f) A justification of any request for a
waiver of the preparedness and prevention requirements of Subpart C of 35 Ill.
Adm. Code
724;
g) A copy of the
contingency plan required by Subpart D of 35 Ill. Adm. Code
724;
BOARD NOTE: Include, where applicable, as part of the
contingency plan, specific requirements in 35 Ill. Adm. Code
724.200 and
724.327. Corresponding
40 CFR
270.14(b)(7) refers to the
requirements of
40 CFR
264.255 (corresponding with 35 Ill. Adm. Code
724.355), marked "reserved" by USEPA.
h) A description of procedures, structures,
or equipment used at the facility as follows:
1) To prevent hazards in unloading operations
(for example, ramps, or special forklifts);
2) To prevent run-off from hazardous waste
handling areas to other areas of the facility or environment, or to prevent
flooding (for example, berms, dikes, or trenches);
3) To prevent contamination of water
supplies;
4) To mitigate effects of
equipment failure and power outages;
5) To prevent undue exposure of personnel to
hazardous waste (for example, protective clothing); and
6) To prevent releases to the
atmosphere;
i) A
description of precautions to prevent accidental ignition or reaction of
ignitable, reactive, or incompatible wastes, as required to demonstrate
compliance with 35 Ill. Adm. Code
724.117, including documentation
demonstrating compliance with 35 Ill. Adm. Code
724.117(c);
j) A description of the area traffic pattern,
the estimated traffic volume (number and types of vehicles), and area traffic
control (for example, show turns across traffic lanes and stacking lanes, if
appropriate); a description of access road surfacing and load bearing capacity;
and the locations and types of traffic control signals;
k) Facility location information, as required
by Section
703.184;
BOARD NOTE: The Board has codified
40 CFR
270.14(b)(11)(iii) through
(b)(11)(v) as Section 703.184(c) through (e)
to comport with Illinois Administrative Code codification requirements. The
Board did not include an equivalent to
40 CFR
270.14(b)(11)(i) and
(b)(11)(ii), relating to certain seismic
zones not located within Illinois.
l) An outline of both the introductory and
continuing training programs by the owner or operator to prepare persons to
operate or maintain the HWM facility in a safe manner, as required to
demonstrate compliance with 35 Ill. Adm. Code
724.116. A brief description of
how training will be designed to meet actual job tasks in accordance with
requirements in 35 Ill. Adm. Code
724.116(a)(3);
m) A copy of the closure plan and, where
applicable, the post-closure plan required by 35 Ill. Adm. Code
724.212,
724.218, and
724.297. Include, where
applicable, as part of the plans, specific requirements in 35 Ill. Adm. Code
724.278,
724.297,
724.328,
724.358,
724.380,
724.410,
724.451,
724.701, and
724.703;
n) For hazardous waste disposal units that
have been closed, documentation that notices required under 35 Ill. Adm. Code
724.219 have been
filed;
o) The most recent closure
cost estimate for the facility, prepared in accordance with 35 Ill. Adm. Code
724.242, and a copy of the
documentation required to demonstrate financial assurance under 35 Ill. Adm.
Code
724.243. For a new facility, a
copy of the required documentation may be submitted 60 days prior to the
initial receipt of hazardous wastes, if it is later than the submission of the
Part B permit application;
p) Where
applicable, the most recent post-closure cost estimate for the facility,
prepared in accordance with 35 Ill. Adm. Code
724.244, plus a copy of the
documentation required to demonstrate financial assurance under 35 Ill. Adm.
Code
724.245. For a new facility, a
copy of the required documentation may be submitted 60 days prior to the
initial receipt of hazardous wastes, if it is later than the submission of the
Part B permit application;
q) Where
applicable, a copy of the insurance policy or other documentation that
comprises compliance with the requirements of 35 Ill. Adm. Code
724.247. For a new facility,
documentation showing the amount of insurance meeting the specification of 35
Ill. Adm. Code
724.247(a) and,
if applicable, 35 Ill. Adm. Code
724.247(b) that
the owner or operator plans to have in effect before initial receipt of
hazardous waste for treatment, storage, or disposal. A request for an
alternative level of required coverage for a new or existing facility may be
submitted as specified in 35 Ill. Adm. Code
724.247(c);
r) This subsection corresponds with
40 CFR
270.14(b)(18), pertaining to
state financial mechanisms that do not apply in Illinois. This statement
maintains structural parity with the federal regulations;
s) 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). Contours must be shown on the map. The
contour interval must be sufficient to clearly 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). An owner or operator of an HWM facility located in a
mountainous area must use larger contour intervals to adequately show
topographic profiles of facilities. The map must clearly show the following:
1) Map scale and date;
2) 100-year floodplain area;
3) Surface waters including intermittent
streams;
4) Surrounding land uses
(e.g., residential, commercial, agricultural, recreational, etc.);
5) A wind rose (i.e., prevailing windspeed
and direction);
6) Orientation of
the map (north arrow);
7) Legal
boundaries of the HWM facility site;
8) Access control (e.g., fences, gates,
etc.);
9) Injection and withdrawal
wells both on-site and off-site;
10) Buildings; treatment, storage, or
disposal operations; or other structures (e.g., recreation areas, run-off
control systems, access and internal roads, storm, sanitary and process sewage
systems, loading and unloading areas, fire control facilities, etc.);
11) Barriers for drainage or flood control;
and
12) Location of operational
units within the HWM facility site, where hazardous waste is (or will be)
treated, stored, or disposed of (include equipment cleanup areas);
BOARD NOTE: For large HWM facilities, the Agency must allow
the use of other scales on a case-by-case basis.
t) Applicants must submit such information as
the Agency determines is necessary for it to determine whether to issue a
permit and what conditions to impose in any permit issued;
u) For land disposal facilities, if a
case-by-case extension has been approved under 35 Ill. Adm. Code
728.105 or if a petition has
been approved under 35 Ill. Adm. Code
728.106, a copy of the notice of
approval of the extension or of approval of the petition is required;
and
v) A summary of the
pre-application meeting, along with a list of attendees and their addresses,
and copies of any written comments or materials submitted at the meeting, as
required under 35 Ill. Adm. Code
703.191(c).