(1)
Plan requirements. The
plans for all sanitary landfills shall include the following:
a. The map and aerial photograph required in
subrule 114.13(3) of sufficient scale to show all homes, buildings, lakes,
ponds, watercourses, wetlands, dry runs, rock outcroppings, roads and other
applicable details including topography and drainage patterns. All wells shall
be identified on the map or aerial photograph and a bench mark shall be
indicated.
b. A plot drawing in
appropriate scale of the site and the immediately adjacent area showing
dimensions, topography with appropriate contour intervals, drainage patterns,
known existing drainage tiles, locations where any geologic samples were taken,
all water wells with their uses, and present and planned pertinent features
including but not limited to roads, fencing, and cover stockpiles.
c. Detailed engineering drawing of the site
showing all initial and permanent roads, buildings and equipment to be
installed; unloading and holding areas; fences and gates; landscaping and
screening devices; personnel and maintenance facilities; and sewer and water
lines.
d. A liner system that meets
the following requirements, depending upon the type of waste material disposed
of:
(1) Municipal solid waste landfills
(MSWLFs) shall have a composite liner system consisting of two components. The
upper component must consist of a minimum 30-mil flexible membrane liner (FML),
and the lower component must consist of at least a two-foot layer of compacted
soil as specified in subparagraph 114.26(1)"d"(2). FML
components consisting of high-density polyethylene (HDPE) shall be at least
60-mil thick. The FML must be installed in direct and uniform contact with the
compacted soil component. The requirements for MSWLF facilities under this
subparagraph were effective November 13, 1996, and apply to liner and cover
systems that had not been installed by that date.
(2) Nonmunicipal solid waste landfills may
utilize a liner system meeting 114.26(1)"d" (1) or shall have
a soil liner consisting of at least four feet of recompacted soil. The
description, source and volume of the material to be used for the landfill
liner, including the method of installation, must be provided. The coefficient
of permeability must be 1 x 107cm/sec (0.00028
ft/day) or less as determined by appropriate laboratory analysis. The percent
of standard or modified proctor density at moisture contents consistent with
expected field conditions and corresponding to a measured coefficient of
permeability equal to or less than 1 x 10-7cm/sec
shall be determined in the laboratory. The soil shall be placed in lifts not to
exceed 8 inches in thickness. A minimum of one field density test shall be
performed per lift per acre to verify that the density determined by the
laboratory analysis as correlated to permeability has been achieved. Results of
field density tests shall be submitted to the department prior to the placement
of solid waste.
e.
Alternative liner systems.
(1) The department
may approve an alternative to the liner system specified in subparagraph
114.26(1)
"d"(1) provided that the alternative liner system
design has included certification by a professional engineer registered in Iowa
stating that the proposed alternative liner system will ensure that the
contaminant concentration values listed in federal regulations under 40 CFR
258, Subpart D, Table 1, will not be exceeded in the uppermost aquifer at the
designated monitoring points of compliance as specified by the department.
This point of compliance shall be no more than 150 meters
from the waste management boundary. This point of compliance is to be utilized
for the purpose of certifying the alternative design only. All operational
issues related to monitoring systems, compliance determinations, groundwater
assessments, and remedial measures are governed by the appropriate relevant
rules in this chapter and 567-Chapter 111. The certification shall be on a form
furnished by the department which shall include space for identification of the
sources of data utilized; formulas, models, tests or other methods utilized to
determine contaminant concentrations at the points of compliance; and all
references or guidance documents relied upon for the techniques or methods
applied. A copy of all data utilized, formulas, models, tests or other methods
utilized to determine contaminant concentrations at the point of compliance
shall be placed in the facility's official files prior to operation of the
landfill.
(2) An
alternative liner system to that required in subparagraph
114.26(1)"d"(2) may be approved by the director if the design
of the liner system is equivalent to the soil liner required in subparagraph
114.26(1)"d"(2) in performance, longevity and protection of
the groundwater; or, based on the specific type of waste to be disposed of, the
design of the liner system offers equivalent protection of the groundwater.
Undisturbed soil will not be allowed for use as liner material.
f.Diversion and drainage
structures designed to prevent ponding, infiltration, inundation, erosion,
slope failure and washout from surface runoff due to a 25-year, 24-hour
rainfall event, as shown in the department of agriculture and land stewardship
publication "Climatology of Iowa Series #2-1980."
g. A leachate collection, storage and
treatment and disposal system designed to protect the soils, surface water, and
groundwater from leachate contamination. This system shall be designed to
operate during the active life of the site and during the postclosure period
required by Iowa Code section
455B304..
(1) The design and construction of the system
must be in accordance with subrule 114.26(3) and be coordinated with the
planned phase development of the site and the timing of leachate
generation.
(2) The potential for
leachate generation shall be evaluated in determining the design for the
facility.
(3) The plan must include
proposed quality assurance and quality control testing to be performed during
installation and operation of the system. This plan shall include procedures
that will be followed during installation of the leachate collection system and
during normal landfill operations to ensure the system's integrity and design
standards.
h. A drawing
of the scheme of development including any excavation, trenching, and fill
shown progressively with time. The methods to be used to ensure compliance with
the scheme and to provide vertical and horizontal controls shall be
described.
i. Cross-sectional
drawings showing progressively with time the original and proposed elevation of
excavating, trenching, and fill.
j.
Evidence that the proposed plan has been reviewed by the local soil
conservation district commissioner and that the technical assistance of the
soil conservation district will be utilized to facilitate compliance with wind
and water soil loss limit regulations provided for in Iowa Code sections
467A.42 to 467A.51.
k. An ultimate
land use proposal, including intermediate stages, with time schedules
indicating the total and complete land use. Final elevations, grades, permanent
drainage structures, monitoring or treatment facilities and permanent
improvements of the completed landfill shall be included. Any supporting
drawings to the ultimate land use proposal shall be in appropriate
scale.
l. Information describing:
(1) Source, volume, and characteristics of
cover material;
(2) Area of site in
acres;
(3) Areas to be used for
salvaging and the burning of diseased trees.
m. A report consisting of information
verifying that the portion of the site to be filled is:
(1) So situated as to obviate any predictable
lateral movement of significant quantities of leachate from the site to
standing or flowing surface water or to shallow aquifers that are in actual use
or are deemed to be of potential use as a water resource.
(2) So situated that the base of the proposed
site is at least 5 feet above the high water table unless a greater separation
is required to ensure that there will be no significant adverse effect on
groundwater or surface waters or a lesser separation is unlikely to have a
significant adverse effect on groundwater and surface waters.
(3) Outside a flood plain or shoreland,
unless proper engineering and sealing of the site will render it acceptable and
prior approval of the department under Title V of these rules and, when
necessary, the U.S. Corps of Engineers is obtained.
(4) So situated to ensure no adverse effect
on any well within 1,000 feet of the site existing at the time of application
for the original permit which is being used or could be used without major
renovation for human or livestock consumption or at least 1,000 feet from any
such well unless hydrologic conditions are such that a greater distance is
required to ensure no adverse effect on the well.
(5) So situated to ensure no adverse effect
on the source of any community water system in existence at the time of
application for the original permit within one mile of the site or at least one
mile from the source of any community water system in existence at the time of
application for the original permit unless hydrologic conditions are such that
a greater distance is required to ensure no adverse effect on the water
system.
(6) At least 20 feet from
the adjacent property line unless there is a written agreement with the owner
of the abutting property. The report shall verify that the portion to be filled
is at least 50 feet from the adjacent property line. The written agreement
shall be filed with the county recorder and shall become a permanent record of
the property.
(7) Beyond 500 feet
from any existing habitable residence unless there is written agreement with
the owner of the residence and the site is screened by natural objects,
plantings, fences or by other appropriate means. The residence must be in
existence on the date of application for the original permit from the
department. The written agreement shall be filed with the county recorder and
recorded for abstract of title purposes, and a copy submitted to the
department.
n. Should
conditions in violation of 114.26(1)"m "(1), (2), (3), (4), or
(5) exist, the original plan shall detail how the site is to be engineered to
provide equivalent protection to the water resources. The applicant shall have
the burden of showing that equivalent protection will be provided.
o. If sewage sludge is to be disposed of at
the site, the characteristics of the sludge and the method of disposal shall be
described. If sludge is to be utilized for land application, such utilization
shall be in conformance with 567-Chapter 67.
p. The required soil and hydrogeologic design
information specified in rules 114.14(455B) through 114.25(455B).
q. Such additional data and information as
may be deemed necessary by the director to evaluate a proposed sanitary
landfill.
r. When a new landfill or
lateral expansion is located within 10,000 feet of any airport runway end used
by turbojet aircraft or within 5,000 feet of any airport runway end used by
only piston-type aircraft, the plan must contain a notice that the landfill's
official files will include the following demonstration: that the site is
designed and will be operated so that it does not pose a bird hazard to
aircraft. For any new site or a lateral expansion within a five-mile radius of
any airport runway end used for turbojet or piston-type aircraft, the plan must
show that the Federal Aviation Administration has been notified. For existing
landfills located within 10,000 feet of any airport runway end used by turbojet
aircraft or within 5,000 feet of any runway end used by only piston-type
aircraft, the owner or operator must prepare the demonstration required above
in this paragraph and notify the director that it has been placed in the
facility's official files.
s. When
a new landfill or lateral expansion is located within 200 feet of a fault that
has had displacement in Holocene time, the plan must contain a notice that the
facility's official files will include the following demonstration: that an
alternative setback distance of less than 200 feet will prevent damage to the
structural integrity of the site and will be protective of human health and the
environment.
t. When a new landfill
or a lateral expansion is located in seismic impact zones, the plan must
contain a notice that the facility's official files will include the following
demonstration: that all containment structures, including liners, leachate
collection systems, and surface water control systems, are designed to resist
the maximum horizontal acceleration in the lithified earth material for the
site.
u. When a new facility or
lateral expansion is located in an unstable area, the plan must contain a
notice that the facility's official files will include the following
demonstration: that engineering measures have been incorporated into the site
design to ensure that the integrity of the structural components of the site
will not be disrupted. The demonstration must consider the on-site or local
soil conditions that may result in significant differential settling, on-site
or local geologic or geomorphologic features, and on-site or local human-made
features or events (both surface and subsurface). For existing facilities
located in an unstable area, the owner or operator must prepare the above
demonstration required in this paragraph and notify the director that it has
been placed in the facility's official files.
(2)
General operating requirements
for all sanitary landfills. All sanitary landfills shall be operated
in conformance with this subrule. The plan submitted shall detail how the
sanitary landfill will comply with these requirements.
a. Solid waste shall be unloaded at the
operating area only when an operator is on duty at that area. Solid waste may
be deposited in storage containers inside the site under the supervision of an
attendant or operator.
b. Access to
the site shall be restricted, and a gate shall be provided at the entrance to
the site and shall be kept locked when an attendant or operator is not on
duty.
c. A copy of the permit,
engineering plans and reports shall be kept at the site at all times unless the
applicant demonstrates to the department that, on the basis of the
characteristics of the waste to be handled at the site and the times of
operation of the site, such is unnecessary.
d. Sites not open to the public shall have a
permanent sign posted at the site entrance specifying:
(1) Name of operation.
(2) The site permit number.
(3) That the site is not open to the
public.
(4) The name and telephone
number of the responsible official.
e. Solid waste shall not be deposited in such
a manner that material or leaching therefrom may cause pollution of groundwater
or surface waters.
f.Provision
shall be made for an all-weather fill area which is accessible for solid waste
disposal during all weather conditions under which solid waste is received and
disposed of at the site. Such all-weather areas shall be operated at all times
in accordance with Iowa Code chapter 45 5B and these rules.
g. Provisions shall be made to have cover
material available for winter and wet weather operations.
h. Each site shall be graded and provided
with drainage facilities to meet the requirements of
114.26(1)"f" to minimize flow of surface water onto and into
the portion of the site being filled and to prevent soil erosion and ponding of
water.
i. The finished surface of
the site shall be repaired as required, covered with soil, and seeded with
native grasses or other suitable vegetation immediately upon completion or
promptly in the spring on areas terminated during winter conditions. If
necessary, seeded slopes shall be covered with straw or similar material to
prevent erosion.
j. Each sanitary
landfill shall be staked as necessary and inspected annually, or as otherwise
specified in the permit, by a professional engineer registered in Iowa. A brief
report by the engineer indicating areas of conformance or nonconformance with
the approved plans and specifications shall be submitted to the department by
the permit holder within 3 0 days of the inspections. In specifying alternate
inspection frequencies, the department shall consider the types and quantities
of waste disposed of, the rate of development of the site, the degree of
control over site development inherent in the design and topography of the site
and the quality of prior operation.
k. If any pockets, seams or layers of sand or
other highly permeable material are encountered at the sanitary landfill, the
permit holder shall promptly notify the department and shall ensure that a
professional engineer registered in Iowa has certified that all sands
encountered were totally excavated or sealed off properly or otherwise handled
as explicitly provided for in the permit before solid waste is disposed of in
that area of the site.
l. The total
volume of leachate collected for each month shall be recorded, and the
elevation of leachate in the landfill shall be provided to the department in
accordance with the schedule specified in the permit.
(3)
Hydrologic monitoring
system. The owner or operator of a solid waste disposal facility shall
operate and maintain a hydrologic monitoring system which includes a sufficient
number of groundwater monitoring wells and surface water monitoring points to
determine the impact, if any, that the sanitary disposal project is having on
the adjacent water. The hydrologic monitoring systems shall enable early
detection of the escape of pollutants from a sanitary landfill.
The hydrologic monitoring system shall be planned, designed
and constructed in accordance with the provisions of rules 114.14(455B) through
114.25(455B) and implemented in accordance with the following schedule:
a. A hydrologic monitoring system plan shall
be submitted to the department for review and approval with any application for
a new permit. Installation of the approved system shall be completed prior to
the deposition of solid waste into the landfill.
b. A hydrologic monitoring system plan shall
be submitted with applications for permit renewal, not later than the date of
renewal, with completion of installation and operation within one year of
approval of the plan. Installation of the plan shall be completed within one
year of the date of department approval.
c. Upon notice by the department, a
hydrologic monitoring system plan may be required to be submitted within six
months of such notification, with completion of installation and operation of
the approved plan within one year of the date of department approval.
(4)
Hydrologic monitoring
system operating requirements.
a.
Operational sampling requirements. All sampling shall be
conducted in accordance with an approved sampling protocol, components of which
are described in rule 114.20(455B).
b.
Groundwater levels. The
elevation of water in each monitoring well shall be measured monthly and
recorded to the nearest 0.01 foot. Level measurements must be made before a
well is evacuated for sample collection.
c.
Surface water levels. The
water level or flow rate of each surface water body sampled shall be measured
and recorded at the time of sample collection.
d.
First-year water
sampling. During the first year of operation of the hydrologic
monitoring system, a sample shall be collected quarterly from each groundwater
monitoring well and surface water monitoring point. The purpose of this sample
is to determine baseline water quality information and enable initial
estimation of water quality variability. Each sample shall be analyzed for the
following parameters in addition to the parameters listed in
paragraph
"e" of this subrule and any additional parameter
deemed necessary by the department:
(1)
Arsenic, dissolved.
(2) Barium,
dissolved.
(3) Cadmium,
dissolved.
(4) Chromium, total
dissolved.
(5) Lead,
dissolved.
(6) Mercury,
dissolved.
(7) Magnesium,
dissolved.
(8) Zinc,
dissolved.
(9) Copper,
dissolved.
(10) Benzene.
(11) Carbon tetrachloride.
(12) 1,2-Dichloroethane.
(13) Trichloroethylene.
(14) 1,1,1-Trichloroethane.
(15) 1,1-Dichloroethylene.
(16) Paradichlorobenzene.
eRoutine semiannual water
sampling.. After the first year, each monitoring point
must be sampled semiannually as specified in the facility's operation permit
and analyzed for the following parameters:
(1)
Chloride.
(2) Specific conductance
(field measurement).
(3) pH (field
measurement).
(4) Ammonia
nitrogen.
(5) Iron,
dissolved.
(6) Chemical oxygen
demand.
(7) Temperature (field
measurement).
(8) Any additional
parameters deemed necessary by the department.
f.
Routine annual water
sampling. One sample per year from each monitoring point collected in
a quarter specified in the facility's operation permit must be analyzed for the
following parameters:
(1) Total organic
halogen.
(2) Phenols.
(3) Any additional parameters deemed
necessary by the department.
(5)
Laboratory procedures.
The owner or operator of the solid waste facility must have the groundwater and
surface water samples analyzed only by laboratories that are certified by the
state of Iowa. Until the department adopts rules regarding certification of
laboratories, analyses shall be conducted at a laboratory that certifies to the
department that the appropriate analytical procedure is utilized.
All analyses of parameters not covered in the Safe Drinking
Water Act (SDWA) must be performed according to methods specified in SW-846 or
approved by the United States Environmental Protection Agency. Any analytical
method used on non-SDWA parameters deviating from those specified in SW-846 or
approved by EPA must be approved by the department.
All analyses must be recorded on forms which, in addition to
the analytical results, show the precision of the data set, bias, and limit of
detection.
(6)
Analysis of sampling data. For each parameter analyzed during
the first year of operation of the hydrologic monitoring system, as listed in
paragraph 114.26(4)"d" above, the mean and standard deviation
for each upgradient monitoring well shall be determined using the first year of
data. For routine semiannual monitoring parameters, as listed in paragraph
114.26(4)"e" above, mean and standard deviation shall be
reca1culated annually using all available analytical data. If the analytical
results for a downgradient monitoring point do not fall within the control
limits of two standard deviations above the mean parameter(s) level in a
corresponding upgradient monitoring point, the owner or operator shall submit
this information to the department within 30 days of receipt of the analytical
results. If the analytical results from an upgradient monitoring point do not
fall within two standard deviations of the mean parameter(s) level for that
monitoring point, the department shall also be notified within 30
days.
(7)
Additional
sampling. The department will determine if additional sampling is
warranted, after receipt of information indicating a possible release as
required in subrule 114.26(6) above. The department may require any additional
samples to be split and analyzed to determine if the values obtained outside
the control limits were the result of laboratory or sampling error. Any
additional analytical results shall be submitted to the department by the owner
or operator within seven days of receipt. The department will review the
information and determine if additional monitoring or preparation of a
groundwater quality assessment plan, in accordance with subrule 114.26(9), is
necessary.
(8)
Record
keeping and recording.
a. The
persons conducting the sampling must record the procedures, measurements, and
observations at the time of sampling. The field records must be sufficient to
document whether the procedures and requirements specified in the sampling
protocol have been followed. The records must also contain the names of the
persons conducting the sampling, the time and date each monitoring point was
sampled, and the required field measurement or test result. The owner or
operator must submit copies of these field records to the department if
requested.
b. The owner or operator
shall keep records of analyses and the associated groundwater surface
elevations for the active life and postclosure period of the facility. These
records shall be kept at the site or in the administrative files of the owner
or operator and shall be available for review by the department upon request in
the county in which the landfill is located.
c. The owner or operator shall provide the
department with copies of the quarterly monitoring analytical results by the
dates specified in the facility's operation permit.
d. An annual report summarizing the effect of
the facility on groundwater and surface water quality shall be submitted to the
department by November 30 each year. The summary is to be prepared by an
engineer registered in the state of Iowa and incorporated in the November
semiannual engineer inspection report. The contents of this summary are to
include the following items:
(1) Amounts and
kinds of wastes accepted under Special Waste Authorizations.
(2) A narrative describing the effects of the
facility on surrounding surface water and groundwater quality and any changes
made or maintenance needed in the monitoring network.
(3) Graphs showing concentrations versus time
for all monitoring parameters for each well for as long as records exist for
that parameter. Control limits ( - two standard deviations from the initial
background value) must be shown in each graph.
(4) Results of activities and tests required
by the well maintenance and performance reevaluation plan described in rule
114.21(455B).
(9)
Groundwater quality assessment
plan.
a. If leachate migration
occurs, the owner or operator, as required by the department, shall develop and
submit for approval a specific plan to conduct a groundwater quality assessment
study at the facility to determine the rate of migration and the extent and
constituent composition of the leachate release. At a minimum, the assessment
monitoring plan must contain the following elements:
(1) Discussion of the hydrogeologic
conditions at the site with an identification of potential contaminant
pathways.
(2) Description of the
present detection monitoring system.
(3) A description of the approach the owner
or operator will take to substantiate any contention that the contamination may
have been falsely indicated.
(4)
Description of the investigatory approach used to characterize the rate and
extent of leachate migration.
(5)
Discussion of the number, location and depth of wells that will be initially
installed as well as a strategy for installing more wells in subsequent
investigatory phases.
(6)
Information on well design and construction.
(7) Description of the sampling and
analytical program used to obtain and analyze groundwater monitoring
data.
(8) Description of data
collection and analysis procedures.
(9) Schedule for the implementation of each
phase of the assessment study.
b. After the plan has been approved by the
department, the owner or operator shall implement the plan according to the
schedule in the plan.
c. Within 90
days after the activities prescribed in the groundwater assessment plan have
been completed, the owner or operator shall submit a written groundwater
quality assessment report to the department.
d. If the department determines that no waste
or waste constituents from the facility have entered the groundwater, the owner
or operator shall reinstate the routine monitoring program.
If the department determines that waste or waste constituents
have been released from the facility and have entered the groundwater, the
owner or operator shall continue to make the determinations described by the
assessment plan and develop a remedial action/mitigation plan to alleviate or
reduce contamination to the fullest extent possible.
(10)
Postclosure
monitoring requirements.
a. At least
six months prior to closing the site, the owner or operator of a sanitary
landfill shall submit a plan to the department for approval detailing a 30-year
postclosure monitoring program.
b.
The department will review the facility's postclosure monitoring records at
five-year intervals to determine if changes in the monitoring frequencies or
parameters are required.
c. The
commission may adopt rules on a site-specific basis identifying additional
monitoring requirements for sanitary landfills for which the postclosure
monitoring period is to be extended.
(11)
Leachate control systems for new
landfills. Every new landfill must have a leachate collection,
storage, and treatment and discharge system in place prior to accepting waste.
This system shall be operated in conformance with the approved design during
the active life of the site and during the postclosure period.
a.
Leachate collection
system.
(1) The leachate collection
system shall be designed to allow not more than 1 foot of head above the top of
the landfill liner. The collection system must include a method for measuring
the leachate head in the landfill at the lowest area(s) of the collection
system.
(2) The landfill liner must
be graded toward the leachate collection pipe at a slope greater than 2
percent, but not to exceed 10 percent. The side slopes of the landfill liner
must be less than 25 percent.
(3) A
drainage layer must be placed immediately above the landfill liner. This
drainage layer shall consist of a minimum of 1 foot of soil with a coefficient
of permeability of 1 x 10"-3cm/sec (2.8 ft/day) or
greater.
(4) Leachate collection
pipe shall be placed in a trench excavated a minimum of 18 inches into the
liner. The liner system beneath the trench shall meet the applicable
requirements specified under 114.26(1) "d."
(5) Leachate collection pipe shall be
surrounded by a gravel protection and drainage layer, and by either a graded
filter layer or by a geotextile filter fabric.
(6) The collection pipe must be covered with
a filter material to encourage flow and to prevent infiltration of fine-grained
materials into the pipe. The collection pipe must be perforated or slotted, of
a sufficient diameter to handle the expected flow, but not less than 4 inches
in inside diameter; capable of being cleaned throughout the active life of the
site and during the postclosure period; chemically resistant to the wastes and
the expected leachate; and of sufficient strength to support maximum static and
dynamic loads imposed by the overlying wastes, cover materials, and equipment
used during the construction and operation of the site. Documentation shall be
submitted which includes methods and specifications for cleaning of the pipes,
chemical compatibility of the pipes, and calculations and specifications for
pipe strength.
(7) The leachate
collection system shall be equipped with valves to enable the flow of leachate
from the facility to be shut off during periods of maintenance.
(8) The leachate collection system shall be
cleaned out once every three years, or more frequently if leachate head or the
volume of leachate collected indicates cleanout is necessary. A report of the
methods and results of the cleanout shall be submitted at the time of permit
renewal.
b.
Leachate storage system. The leachate storage system must be:
(1) Capable of storing at least seven days'
accumulation of leachate based on mathematical simulated volume using average
precipitation; and
(2) Constructed
of materials which are compatible with the expected leachate; and
(3) Accessible at all times of the year and
under all weather conditions.
c.
Leachate treatment and disposal
system.
(1) Leachate shall be
treated by such physical, chemical or biological processes as necessary to meet
the pretreatment limits, if any, imposed by a treatment agreement between the
landfill and a publicly owned treatment works, or by the effluent discharge
limitation established by an NPDES permit issued to the landfill.
(2) Leachate recirculation systems shall be
designed to minimize detrimental effects to vegetative cover, to minimize
erosion and damage to the soil cover, and to promote rapid stabilization of the
waste. Such systems shall not be allowed for sites which do not satisfy all of
the requirements of 114.26(11).
(3)
All leachate treatment systems, except as described in (2) above, shall conform
to wastewater treatment design standards as established by the
department.
d.
Inspection prior to start-up. The department shall be notified
when the initial construction of the leachate collection, storage, and
treatment and discharge system has been completed in order that an inspection
may be made to determine that the leachate control system is constructed as
designed. Prior to this inspection, construction certification reports from the
project engineer must be submitted discussing quality assurance and quality
control testing done to ensure that all materials and equipment for the
leachate control system have been placed in accordance with the approved
engineering plans, reports and specifications. The results of all testing must
be included, along with documentation of any failed tests, a description of the
procedures used to correct the failures, and results of any retesting
performed. This inspection may be incorporated with the inspection required by
rule 114.12(455B).
(12)
Leachate control systems for existing landfills.
a. All existing landfills must submit a
leachate control plan, as described in paragraph
"b " below,
when any of the following occur:
(1) At the
time of permit renewal;
(2) When
requesting a change in the existing permit for expansion or modification of the
waste fill area;
(3) Within 180
days of notification by the department of the detection of any leachate seep or
contamination of the groundwater or surface waters from leachate; or
(4) At least 180 days prior to landfill
closure.
b. The design
of the leachate control system must include leachate collection, storage, and
treatment and disposal.
(1) New fill areas of
a landfill that have not previously received waste must address the design
standards of subrules 114.26(1) and 114.26(11).
(2) Existing fill areas must address the
design standards of subrule 114.26(11), except paragraph"a"
subparagraphs (1) to (4). The leachate collection system must be designed to
achieve the lowest possible leachate head above the landfill liner and must
include a method of measuring the leachate head.
c. The leachate control plan must be
implemented within one year of departmental approval of the leachate control
plan.
(13)
Closure requirements. The owner or operator of the landfill
must close the site in a manner that minimizes the potential for postclosure
release of pollutants to the air, groundwater or surface waters.
a. A minimum of two permanent surveying
monuments must be installed by a registered land surveyor from which the
location and elevation of wastes, containment structures, and monitoring
facilities can be determined throughout the postclosure period.
b. The final cover of a nonmunicipal solid
waste landfill shall consist of:
(1) Not less
than 2 feet of compacted soil. The permeability must be 1 x
10-7cm/sec or less as determined by appropriate
laboratory analysis. The percent of standard or modified proctor density at
moisture content consistent with expected field conditions and corresponding to
a measured coefficient of permeability equal to or less than 1 x
10-7cm/sec shall be determined in the laboratory.
The soil shall be placed in lifts not to exceed 8 inches in thickness. A
minimum of one field density test shall be performed per lift per acre to
verify that the density determined by the laboratory analysis as correlated to
permeability has been achieved. Results of field density tests shall be
submitted to the department. The compacted soil shall be keyed into the bottom
liner at the waste cell boundary.
(2) Not less than 2 feet of uncompacted soil,
containing sufficient organic matter to support vegetation. The thickness of
this soil layer must be at least the root depth of the planned vegetative cover
to prevent root penetration into the underlying soil layers. This layer shall
be placed as soon as possible to prevent desiccation, cracking and freezing of
the compacted soil layer described in
114.26(13)"b"(1).
(3) A layer of compacted soil, incinerator
ash, or similar material permitted by the department may be used to prepare the
site for placement of the compacted soil layer described in
114.26(13)"b"(1). The use of such material will not serve as a
replacement for the compacted soil layer described in 114.26(13)"b
"(1).
(4) Alternate
methods and materials may be permitted if shown to provide equal or superior
performance.
c. The
final cover for a municipal solid waste landfill shall consist of:
(1) An erosion layer underlaid by an
infiltration layer. The infiltration layer must be comprised of a minimum of 18
inches of earthen material that has a permeability less than or equal to the
permeability of any bottom liner system or natural subsoils present, or a
permeability no greater than 1 x 10"5cm/sec,
whichever is less. The erosion layer must consist of a minimum of 6 inches of
earthen material that is capable of sustaining native plant growth.
(2) The department may approve an alternate
final cover design that includes an infiltration layer that achieves an
equivalent reduction in infiltration as the infiltration layer specified above
in subparagraph (1) and an erosion layer that provides equivalent protection
from wind and water erosion as the erosion layer specified above in
subparagraph (1).
d.
Those portions of existing landfills demonstrating placement of final cover in
conformance with previously approved plans and specifications or regulations in
effect at the time of such approval shall not be required to apply additional
cover solely to achieve compliance with 114.26(13)"b"
and"c." Those areas of existing landfills which have not been
completed in conformance with the exemptions provided herein prior to January
15, 2003, shall complete all such areas in conformance with an approved closure
plan pursuant to subrule 114.13(10) which shall include compliance with the
provisions of 114.26(13)"b " and"c. " This
paragraph shall not preclude a requirement to provide additional cover to such
exempted areas as a result of the conclusions of a groundwater assessment or
remedial action plan.
e. The final
cover shall be designed and graded to meet the drainage requirements of
114.26(1)"f. " The final cover must have a minimum slope of 5
percent, and shall not exceed a slope of 25 percent. Those portions of existing
landfills demonstrating placement of final cover in conformance with previously
approved plans and specifications shall not be required to reconstruct the
cover to meet either the minimum or maximum slope established by this subrule.
Those areas which have not been completed by placement of final cover pursuant
to this exemption on January 15, 2003, shall be completed in conformance with
an approved closure plan pursuant to subrule 114.13(10) and shall meet the
minimum and maximum slope requirements stated herein. This subrule shall not
preclude a requirement to modify the slope of any portion of the landfill as a
result of the conclusion of a groundwater assessment or remedial action
plan.
f.The final cover shall be
seeded with native grasses or other suitable vegetation as soon as practical
upon completion to prevent soil erosion. If seeding must be delayed due to
summer or winter conditions, silt fences or other structures shall be used to
minimize erosion of the final cover until the next season suitable for
planting. The placement of cover in conformance with
114.26(13)"b" and"c " shall not be delayed
due to season and shall be placed as soon as the solid waste has reached its
maximum design elevation within the cell. Vegetation type shall be based on
density and root depth, nutrient availability, soil thickness, and soil type.
Alternatives to vegetative cover may be considered to control erosion and
promote runoff.
g. An approved
groundwater monitoring system as required by the closure permit and the rules
must be in place and operating.
h.
An approved leachate collection and treatment system as required by the closure
permit and the rules must be in place and operating.
i. An approved landfill gas monitoring and
collection or ventilation system as required by the closure permit and the
rules must be in place and operating unless determined not to be necessary by
the director.
j. An approved
financial assurance instrument, adequate to cover costs of all postclosure
activities as required by the closure plan and the closure permit, must be
provided upon promulgation of the appropriate rules.
k. All requirements of the closure plan, the
closure permit, and the rules must be satisfied.
(14)
Postclosure requirements for 30
years following closure of the site. The owner or operator of the site
must comply with all postclosure requirements.
a. The diversion and drainage system as
required in 114.26(1)"f" must be maintained to approved
specifications to prevent run-on and runoff from eroding or otherwise damaging
the final cover.
b. The integrity
and effectiveness of the final cover must be maintained by making repairs as
necessary to correct the effects of settling, subsidence, erosion, or other
events. If damage to the compacted soil layer described in
114.26(13)"b "(1) occurs, repairs shall be made to correct the
damage and return it to its original specifications.
c. The vegetative cover shall be reseeded as
necessary to maintain good vegetative growth. Any invading vegetation whose
root system could damage the compacted soil layer shall be removed or destroyed
immediately.
d. The groundwater
monitoring system shall be operated and maintained and shall comply with all
applicable rules and closure permit requirements.
e. The leachate collection, removal and
treatment systems shall be operated and maintained and shall comply with all
applicable rules and closure permit requirements.
f.The landfill gas monitoring and collection
systems shall be operated and maintained and shall comply with all applicable
rules and closure permit requirements.
g. Semiannual reports shall be submitted to
the department. These reports shall contain information concerning the general
conditions at the site, groundwater monitoring results, amount of leachate
collected and treated, information concerning the landfill gas monitoring and
collection system, and other information as may be required by the closure
permit. In addition, locations and elevations of all permanent monuments,
required in 114.26(13)"a" shall be determined at least once
every three years or more frequently in the event of obvious disturbance of the
monument. The reports are due by April 30 and October 31 for the preceding
six-month period.
h. The permanent
surveying monuments required in 114.26(13)"a" shall be
maintained.
(15)
Control of explosive gases.
a. Owners or operators of all sanitary
landfills must ensure that:
(1) The
concentration of methane gas generated by the facility does not exceed 25
percent of the lower explosive limit for methane gas in facility structures
(excluding gas control or recovery system components); and
(2) The concentration of methane gas does not
exceed the lower explosive limit for methane gas at the facility property
boundary.
b. Owners or
operators of all sanitary landfills must monitor quarterly for compliance with
paragraph"a" of this subrule. An annual report shall be
submitted by November 30 summarizing the methane gas monitoring results and any
action taken resulting from gas levels exceeding the limits during the previous
year.
c. If methane gas levels
exceeding the limits specified in paragraph
"a" of this subrule
are detected, the owner or operator must:
(1)
Immediately take all necessary steps to ensure protection of human health and
notify the director;
(2) Within
seven days after detection, submit to the director a report stating the methane
gas levels detected and a description of the steps taken to protect human
health;
(3) Within 60 days of
detection, implement a plan for remediation of the methane gas releases and
send a copy of the remediation plan to the director. The plan shall describe
the nature and extent of the problem and the proposed remedy.