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Changes to Clean Construction or Demolition Debris
(CCDD) Requirements
(Last Updated August 4, 2011)

On July 29, 2011, Illinois EPA filed its proposal to amend 35 Ill. Adm. Code Part 1100 with the Illinois Pollution Control Board. As part of the formal rulemaking, the Board has established a web page where you can view or download the proposed amendments. This is also where the Board will post its opinions and orders, hearing officer orders, hearing testimony, and public comments.

Case R2012-009

In the Matter of: Proposed Amendments to Clean Construction or Demolition Debris Fill Operations Under PA 96-1416 & 97-0137: 35 Ill. Adm. Code Part 1100

To register for updates to the Board's rulemaking, go to their web page and click on the hyperlinked text that says, "Notify me when this case is updated." This text is located in the box titled, View Case Details.

To learn more about the rulemaking process please go to the Citizen's Guide to the Illinois Pollution Control Board  - Rulemakings page.

Future testimony, responses to questions and comments, or other documents prepared by Illinois EPA related to this rulemaking will only be available from the Board's webpage.

The only new information expected to be posted here will be related to implementation of the Interim Standards, such as revised forms and answers to frequently asked questions.

Overview of Changes to the Draft Regulations Prepared by Illinois EPA (Added April 29, 2011)

The Rulemaking Process

Why are regulations needed?
On July 30, 2010, Public Act 96-1416 became law. This CCDD law requires Illinois EPA to propose rules to establish additional technical requirements for CCDD facilities; set operating standards for uncontaminated soil fill operations; and develop standards for the maximum allowable concentrations of chemical constituents in uncontaminated soil generated during construction or demolition activities and used as fill material at either type of fill site. Illinois EPA must file the proposed rules with the Illinois Pollution Control Board no later than July 30, 2011.

Who will be affected?
Owners and operators of CCDD facilities and uncontaminated soil fill operations as well as governmental entities, road builders, landscapers, and other contractors and excavators that deliver CCDD or uncontaminated soil generated from construction or demolition activities to CCDD facilities and uncontaminated soil fill operations.

May I comment on the draft rules or propose alternative language?
Yes. You will have many opportunities to comment, ask questions, and propose alternative language.

Between now and July 30, 2011, Illinois EPA will seek and consider input from a diverse set of stakeholder groups. You are advised to work through your respective professional organization for greater efficiency and impact. Please be assured we will listen to all concerns. Illinois EPA’s goal is to craft a rule that is fair and workable while also sufficiently protective of the environment.

Here’s the timeline of informal outreach activity by Illinois EPA:
 
February 17 Release the draft rule to stakeholder groups and invite comments
March 11 Stakeholder comments due on the draft rule
April 29 Release revised draft rule to stakeholder groups and invite comments
May 12 Stakeholder comments due on the revised draft rule
June 30 Finalize proposed rule for sign-off by Illinois EPA Director and the Governor’s Office
July 30 File proposal with the Illinois Pollution Control Board


To meet the May 12 stakeholder due date, send your comments on the draft rule to epa.ccddcomments@illinois.gov.

When submitting comments on the draft rule, please observe the following:

  1. Address all comments to epa.ccddcomments@illinois.gov
     
  2. If you are submitting comments from a trade association or professional organization, please prioritize your group’s concerns and, as much as possible, organize the comments you receive from members.
     
  3.  Be specific and propose alternative language where applicable.


The proposal to be filed by Illinois EPA in July 2011 is NOT the final regulation. July 30, 2011 marks the start of the formal rulemaking process, which is administered by a separate entity, the Illinois Pollution Control Board. From that point forward, all comments must be directed to the Board.

Who decides what the final regulations will look like?
The Illinois Pollution Control Board. The Board will schedule at least two hearings, one in Springfield and the other in Chicago. There will be opportunities to testify at these hearings, ask questions, and submit comments. As before, you are advised to work through your respective professional organization for greater efficiency and impact. The CCDD law requires that the Board adopt the rules no later than July 30, 2012.

How can I stay informed of the rule’s progress?
Between now and July 30, 2011, Illinois EPA will coordinate its outreach through stakeholder groups. We will also post the draft rule on our website, though we are not inviting comments from individuals online.

After July 30, 2011, the proposed rule will be managed by the Illinois Pollution Control Board, and all updates and opportunities to comment will come from the Board. Shortly after the Board assigns a Docket number to the rulemaking, you will be able to visit the Board’s website and view a separate webpage specific to this rulemaking. Once there, you will be able to click on View File to bring up the proposed rule and all relevant documents. You may also request to be placed on the Board's Notice List or Service List by clicking on Notify Me next to the Case Activity Heading.

How the Revised Draft Rule is Organized (Updated April 29, 2011)

The proposed rule will amend 35 Ill. Adm. Code Part 1100 to include uncontaminated soil fill operations and set new requirements for the management of CCDD and uncontaminated soil at fill sites. Right now, the existing 35 Ill. Adm. Code Part 1100 applies to CCDD facilities only. As drafted, the amendments to 35 Ill. Adm. Code Part 1100 are organized into seven Subparts. A brief description of each Subpart follows.

Subpart A: General
This Subpart adds “uncontaminated soil” and “uncontaminated soil fill operations” to the applicability and contains new definitions for “compliance boundary,” “compliance point,” “potentially impacted property," "representative groundwater conditions," "source site operator,” and “source site owner.” The term “other excavation” has been expanded, and copied out of the larger definition for “CCDD fill operation” and placed on its own for ease of use and understanding.

Subpart B: Operating Standards for CCDD Fill Operations
This Subpart describes how CCDD facilities are to be operated and includes the new requirements for soil certifications by source site owners and operators, professional engineers, and professional geologists.

Subpart C: Permit Application Information for CCDD Fill Operations
This Subpart has no significant changes.

Subpart D: Procedural Requirements for Permitting CCDD Fill Operations
This Subpart now requires three years of groundwater monitoring to confirm that the CCDD fill operation has not contributed to an exceedance of the Class I groundwater quality standards as a condition for terminating the CCDD facility permit. This requirement will become effective one year from the date of the adoption of the proposed rules to allow facilities to close before groundwater monitoring is required.

Subpart E: Uncontaminated Soil Fill Operations
This new Subpart provides operating standards and requirements for uncontaminated soil fill operations, which are not issued permits by Illinois EPA. Instead, as required by the CCDD law, uncontaminated soil fill operations are required to register their fill sites with Illinois EPA. For this reason, the closure and post-closure periods for uncontaminated soil fill operations are self-implementing with no Illinois EPA oversight. The owner or operator must submit an affidavit to Illinois EPA along with a professional engineer certification that the closure and post-closure periods have complied with the regulations. All of the other operating standards – such as the load checking, soil certification, and recordkeeping requirements – mirror the requirements for CCDD facilities.

Subpart F: Standards for Uncontaminated Soil Used as Fill Material at Regulated Fill Operations
This new Subpart lays out the methodology for the numerical standards used to determine whether or not soil generated from construction or demolition activities is uncontaminated and may be used as fill material at CCDD facilities and uncontaminated soil fill operations.

Subpart G: Groundwater Monitoring
This new Subpart applies to both CCDD facilities and uncontaminated soil fill operations. The Subpart requires groundwater monitoring and establishes the procedures to be followed in the event that the fill operation causes the Class I groundwater standards to be exceeded. These groundwater requirements are self-implementing.

Key Provisions of the 35 Ill. Adm. Code Part 1100 Amendments (Updated April 29, 2011)

1. Requires a source site owner and operator, professional engineer or professional geologist to certify that soil generated from construction or demolition activities and taken to a fill operation is uncontaminated.

This requirement comes from the Interim Standards established by the CCDD law, which have been in place since July 30, 2010. The Part 1100 amendments continue the certification requirement by placing it into the operating standards for CCDD facilities and uncontaminated soil fill operations. The revised draft rule provides for certification by professional geologists.

2. Establishes a method for determining numerical standards for uncontaminated soil.

The numerical standards for uncontaminated soil are based on the most stringent cleanup objectives established in 35 Ill. Adm. Code Part 742: The Tiered Approach to Corrective Action Objectives, called TACO.

As stipulated by the CCDD law, benzo(a)pyrene is the only carcinogenic chemical for which TACO background values may be applied in the new regulations; other carcinogenic polynuclear aromatic hydrocarbons and the chemical arsenic may not use background concentrations. Illinois EPA is proposing that background concentrations be allowed for non-carcinogenic chemicals. Background values for benzo(a)pyrene are based on the location of the fill site where the soil is deposited; for the non-carcinogenic chemicals, the most stringent background value is used.

Illinois EPA will post a table of the numerical standards for uncontaminated soil on its website for easy reference. We are not proposing to list the numerical standards in the rule because the values will change over time as new science, such as toxicity data, becomes available. Rather, the rule describes how to determine the appropriate numerical standards from TACO. If we listed the numerical standards in the regulations, a regulatory amendment would be needed whenever the TACO cleanup objectives change.

A draft version of the table is now available for review: TACO-Derived Maximum Allowable Concentrations of Chemical Constituents in Uncontaminated Soil.

3. Sets operating requirements for uncontaminated soil fill operations.

While a permit is not required for uncontaminated soil fill operations, these sites must now meet other requirements similar to those of CCDD facilities. Such requirements include maintaining operating records; performing load-checking activities; and completing procedures for closure and termination of postclosure maintenance. These requirements will help protect uncontaminated soil fill operations from receiving soil that is contaminated and help protect groundwater.

4. Requires groundwater monitoring at CCDD facilities and uncontaminated soil fill operations.

The CCDD law specifically called for the regulations to address groundwater protection. Although load checking and certification requirements are designed to help keep contaminants out of the fill material, Illinois EPA is proposing a groundwater monitoring system requirement as an additional protection against groundwater contamination. This is important because CCDD facilities and uncontaminated soil fill operations are unlined.

The groundwater monitoring requirements are self-implementing. This means that for CCDD facilities groundwater monitoring is not part of the facility permit, and that for both types of fill operations no documentation is required to be submitted to Illinois EPA unless groundwater contamination is detected. However, the draft rule requires that fill operations employ a professional engineer to supervise both the design of the groundwater monitoring system and the preparation of related programs, plans and reports. Self-implementing requirements such as these are already in use for on-site non-hazardous waste landfills under 35 Ill. Adm. Code Part 815.

The Part 1100 amendments require groundwater monitoring for the life of the fill operation, including the closure and postclosure periods. The fill operation must test annually for all constituents that have a Class I groundwater quality standard listed in 35 Ill. Adm. Code 620.410.

If fill operations detect groundwater contamination above the Class I groundwater quality standards, corrective action must be performed unless the fill operation can show that the contamination is not caused by the fill operation. Illinois EPA is proposing that on-site corrective action achieve the numerical Class I groundwater quality standards referenced above. Off-site corrective action must achieve compliance with the applicable groundwater quality standards as well as the rest of 35 Ill. Adm. Code 620, which includes the non-degradation provisions.

Overview of Changes Made to the Draft Rule in Response to Stakeholder Comments (Updated April 29, 2011)

External Review of the Draft Rule for Clean Construction and Demolition Debris
Illinois EPA released its draft proposed amendments to 35 Ill. Adm. Code Part 1100 to stakeholders on February, 17, 2011. The Agency received 88 pages of comments from 24 stakeholder groups:
 

• American Institute of Professional Geologists • Illinois Society of Professional Engineers
• American Public Works Association – Chicago Metro Chapter • JAS Environmental, Inc.
• Chicago Public Building Commission • Land Reclamation and Recycling Association
• Chicago Street CCDD • National Solid Wastes Management Association
• Forest Preserve District of Will County • Naval Facilities Engineering Command Midwest
• Illinois Association of Aggregate Producers • Professional Geologists of Indiana, Inc.
• Illinois Association of County Engineers • Suburban Public Works Directors Association
• Illinois Attorney General’s Office • Vulcan Materials Company
• Illinois Department of Transportation • Waste Management of Illinois, Inc.
• Illinois Groundwater Association • Will County
• Illinois Landscape Contractors Association • Wills Burke Kelsey Associates, Inc.
• Illinois Road and Transportation Builders Association  

Illinois EPA appreciates the comments, issues and concerns raised by CCDD stakeholders, especially given the short deadline of March 11, 2011. The stakeholders’ careful review of the draft proposal has improved our approach to managing CCDD and uncontaminated soil.

Key Changes to the Draft Rule

  1. Provided for Professional Geologists to certify that soil is uncontaminated

    Illinois EPA’s revised draft rule extends the signature authority of the uncontaminated soil certification form to professional geologists. On July 14, 2011, Governor Quinn signed HB 3371 into law as Public Act 97-137. This law allows Professional Geologists to provide certifications in addition to Professional Engineers under the interim soil certification requirements.

    Some commenters requested that geologists also be recognized under Part 1100, Subpart G: Groundwater Monitoring. Illinois EPA invites stakeholders to provide legal, regulatory and/or technical justification to expand the role of professional geologists in implementing Part 1100.

  2. Replaced “industrial/commercial” with “potentially impacted property”

    The term “industrial/commercial,” is closely identified with zoning designations and, as a result, has caused confusion among stakeholders. The law’s intention was to identify soil that is more likely to be contaminated and in need of professional evaluation and certification before placement within a fill site. To better align with the purpose of the certification requirement and to give more flexibility to source site owners and operators, receiving facilities, contractors and environmental professionals, Illinois EPA has created a new term, “potentially impacted property.” As defined in the revised draft rule, “potentially impacted property” means property on which historical or current use increases the presence or potential presence of contamination. Illinois EPA deleted specific reference to rights of way and easements because the term “potentially impacted property” can be applied directly to these land uses.

    Please note that during the interim period before the CCDD rule is adopted, the use of “industrial/commercial” is required by law and existing forms, LPC-662 and LPC-663, must still be used.

  3. Revised the definition of “other excavation”

    This term has long been problematic and several stakeholders requested clarification. Illinois EPA has expanded the definition as follows: “other excavation” means a pit created primarily for the purpose of extracting resources (e.g., soil, sand, gravel, clay) and does not include holes, trenches, or similar earth removal created as part of normal construction, removal, or maintenance of a structure, utility, or transportation infrastructure.

Illinois EPA Seeking Specific Comments

Illinois EPA would like feedback from stakeholders on one particular issue of concern. To be most effective, stakeholders should provide this input in the form of proposed regulatory language along with the underlying reasoning for the proposed solution.

How should the regulations address situations where an inspected load accompanied by a P.E. or P.G. certification is rejected because of a positive PID reading?

Under Section 1100.205, the draft rule requires fill sites to perform a load checking inspection using a PID instrument. Any PID reading in excess of background levels must result in rejection of the inspected load. A number of stakeholders have commented that a professional engineer’s certification of uncontaminated soil (when accompanied by lab analytical results) should take precedence over the PID reading. Please consider in your discussion that neither approach is likely to be 100 percent accurate and the relative consequences of error to the P.E. or P.G., the client and the fill site owner and operator.

Full List of Draft Rule Changes (identified by citation)

1100.103 Revised definitions for “carcinogen,” “CCDD,” “compliance point,” “other excavation,” and “uncontaminated soil.”

Added definitions for “aquifer,” ”compliance boundary,” “potentially impacted property,” “Professional Geologist,” “representative groundwater conditions,” “site of origin” and “uppermost aquifer.”

Deleted definitions for “commercial/industrial” and "zone of attenuation.”
1100.205(a)(1)(A) Provides for certification by source site owner or operator that site is not a potentially impacted property.
1100.205(a)(1)(B) Allows Professional Geologists to certify that soil is uncontaminated.
1100.205(a)(3) Removed statutory language also found in Subpart F section 1100.603(d).
1100.412(c)(1)(D) Added that three years of groundwater monitoring must be under representative groundwater conditions. Added Board note per Section 1100.715(a) that facilities have one year to install groundwater monitoring systems.
1100.507(d) Same change as above but applied to uncontaminated soil fill operations: Added that three years of groundwater monitoring must be under representative groundwater conditions. Added Board note per Section 1100.715(a) that facilities have one year to install groundwater monitoring systems.
1100.601(a) Simplified/clarified “Purpose” section.
1100.601(d)(2) Allows exception from soil treatment prohibition for soil physically separated from construction or demolition debris at the site where generated or at a site authorized by permit or other law to perform such treatment of construction or demolition debris.
1100.601(d)(3) Further clarifies that soil from a site where cleanup or removal of contaminants is performed may be taken to a fill operation if the soil is not part of the cleanup or remediation and is otherwise uncontaminated.
1100.602(a) Clarified TACO table references for maximum allowable concentrations for chemical constituents in uncontaminated soil.
1100.602(b)(1),(b)(2) Revises provisions allowing limited use of background values from 35 Ill. Adm. Code 742.Appendix A, Tables G and H as maximum allowable concentrations (MACs) to state that the use of background values is not location-specific, and that, except for benzo(a)pyrene, only the most stringent chemical-specific background values from the tables may be used as MACs regardless of the location of the fill operation.
1100.603(b) Moved subsection (b) to (a) and (a) to (b); added that the chemical constituents to be evaluated must be determined on a site-specific basis; and inserted reference to Professional Geologist.
1100.603(d) Added “chain of custody control” to sampling documentation requirements.
1100.720(c) Revised language on compliance point(s).
1100.725(a) Added requirement that the groundwater system must be installed to monitor groundwater conditions at the fill site.
1100.730(e) Revised the conditions under which the requirements of the groundwater monitoring program are no longer met.
1100.740 Added language requiring collection of groundwater samples from all wells.
1100.745(b) Revised language so that fill operations pursuing an alternative noncompliance response under 1100.750 need not meet the resampling requirement.
1100.750(a) and (b) Revised language to allow report to be submitted with regard to Illinois EPA notification of exceedance in 1100.745(a) instead of from resampling event in 1100.745(b).
1100.755(b) Revised language to allow corrective action to demonstrate that the fill operation does not contribute to an exceedance of the Class I groundwater quality standards.


Overview of the Draft Rule (Added February 17, 2011)
Proposed Amendments to 35 IAC Part 1100 (Added February 17, 2011)
Overview of Changes to the Draft Rule (Added April 29, 2011)
Revised Proposed Amendments to 35 IAC Part 1100 (Added April 29, 2011)
Proposed Table of TACO-Derived Maximum Allowable Chemical Constituents in Uncontaminated Soil (Added April 29, 2011)

Background

Clean construction or demolition debris (CCDD) is uncontaminated broken concrete without protruding metal bars, bricks, rock, stone, or reclaimed asphalt pavement generated from construction or demolition activities. When uncontaminated soil is mixed with any of these materials, the uncontaminated soil is also considered CCDD. Uncontaminated soil that is not mixed with other CCDD materials is not CCDD. What constitutes uncontaminated soil has not been defined previously in the environmental laws or regulations.

When CCDD is used as fill it is not considered to be a waste as long as: 1) the filled area is not within the setback zone of a drinking water well; 2) the CCDD is placed below grade; and 3) within 30 days after filling is complete, the CCDD is covered with uncontaminated soil, pavement, or some type of structure. Since 2008, filling quarries, mines, and other excavations with CCDD has required a permit from the Illinois EPA’s Bureau of Land. Filling quarries, mines, and other excavations with only uncontaminated soil has previously not required any permitting by or registration with the Illinois EPA’s Bureau of Land.

More than 60 CCDD fill sites are currently permitted by the Illinois EPA.

New Public Act

Public Act 96-1416, effective July 30, 2010, (modified July 14, 2011) makes the following changes:
  1. Owners and operators of uncontaminated soil fill operations are required to register with the Illinois EPA’s Bureau of Land. Soil fill operations that received soil prior to July 30, 2010 must register by March 31, 2011. Soil fill operations that first receive uncontaminated soil on or after July 30, 2010 must register before accepting any uncontaminated soil.
  2. Owners and operators of CCDD and uncontaminated soil fill operations are required to:

    1. record hauler, address of source site, owner/operator of source site, weight/volume, and date-received information for each load of CCDD or uncontaminated soil accepted;
    2. obtain for all soil: certification from the owner or operator of the site of origin that the site has never been used for commercial or industrial purposes and is presumed to be uncontaminated soil; or certification from a licensed professional engineer or licensed professional geologist that the soil is uncontaminated.
    3. confirm that all uncontaminated soil accepted was not removed as part of a cleanup or removal of contaminants;
    4. visually inspect each load of soil (already required of permitted CCDD fill operations);
    5. screen each load of soil with a device such as photo ionization detector, flame ionization detector, or another device approved by the Agency that detects volatile organic compounds (already required of permitted CCDD fill operations);
    6. document all these activities; and
    7. maintain this documentation for each load of soil for at least 3 years after the load was received.

    8.  
  3. Within one year after the effective date of the new CCDD law, the Illinois EPA has to propose, and within two years the Illinois Pollution Control Board has to adopt, rules defining uncontaminated soil by specifying the maximum concentrations of contaminants that may be in uncontaminated soil.


  4. Within one year after the effective date of the new CCDD law, the Illinois EPA has to propose, and within two years the Illinois Pollution Control Board has to adopt, rules defining  uncontaminated soil fill operations that include standards and procedures to protect groundwater.
     
  5. The Illinois EPA must assess and collect a fee on CCDD and uncontaminated soil accepted at CCDD fill operations. The state tipping fee for CCDD fill sites is set at 20 cents per cubic yard or 14 cents per ton of material received at such sites. Proceeds will be used by Illinois EPA for inspection and enforcement activities related to the use of CCDD and uncontaminated soil as fill. In addition to the State fee, the law authorizes local governments (counties) that inspect CCDD fill sites under delegation agreements with Illinois EPA to impose their own local tipping fee of up to 10 cents per cubic yard or 7 cents per ton of material received at CCDD fill sites. No state or local tipping fees are imposed on “soil-only” sites under this law.
     
  6. In addition to their regular enforcement authorities, Illinois EPA as well as counties with delegation agreements are authorized to issue administrative citations (ACs) for violations of the CCDD requirements.

Immediate Changes

Interim Requirements
Until the effective date of the Illinois Pollution Control Board rules, owners and operators of CCDD fill operations and soil-only fill operations must comply with the following interim requirements:
  1. Document the following information for each load of CCDD or uncontaminated soil received:
    1. Hauler name, site of origin address, owner or operator of the site of origin;
    2. Weight in tons or volume in cubic yards; and
    3. Date received.
  2. Obtain for all soil:
    1. Certification from the owner or operator of the site of origin that the site has never been used for commercial or industrial purposes and is presumed to be uncontaminated soil; or
    2. Certification from a licensed professional engineer or licensed professional geologist that the soil is uncontaminated.

  3. Confirm that the CCDD or uncontaminated soil was not removed from a site as part of a cleanup or removal.

  4. Visually inspect and screen each load of soil with a device such as photo ionization detector, flame ionization detector, or another device approved by the Agency that detects volatile organic compounds (already required of permitted CCDD fill operations);

  5. Document all activities under the Interim Requirements. Documentation of any chemical analysis must include, without limitation:
    1. Copy of the lab analysis;
    2. Laboratory accreditation status; and
    3. Laboratory authorized agent certification.
Source Site Certification by Owner or Operator LPC-662  (Updated July 18, 2011)
Uncontaminated Soil Certification by Licensed Professional Engineer or Licensed Professional Geologist LPC-663 (Updated July 18, 2011)
Uncontaminated Soil Fill Operation Registration Form by Owner and/or Operator LPC-665
IEPA/IDOT Intergovernmental Agreement
IEPA/IDOT Intergovernmental Agreement Extension (through December 31, 2011) (Added June 28, 2011)
IEPA/IDOT Intergovernmental Agreement Extension (Added January 11, 2012)

For a summary of how the new law affects the management of CCDD, please see the Illinois EPA training slides presented in August and September 2010 during informational sessions held for CCDD stakeholders.

Fee collection
Illinois EPA has established the CCDD fee regulations at 35 Ill. Adm. Code 1150 effective December 22, 2010.  The rules replace the emergency rules that have been in effect since August 2, 2010. 

CCDD Fee Form
CCDD Monthly Tons Record

Section 22.15b of the Illinois Environmental Protection Act (P.A. 96-1416) requires the Illinois EPA to collect a fee from the owners and operators of a CCDD fill operation and requires the Illinois EPA to establish rules relating to the collection of the fees.  The Illinois EPA's Part 1150 CCDD Fee Rules set forth the procedures for the collection of  fees from the owner or operator of a CCDD fill operation, including recordkeeping requirements, submittals to the Illinois EPA, and time and manner of payment.  Questions regarding the CCDD fees should be directed to the Illinois EPA, Bureau of Land, Waste Reduction and Compliance Section, at 217-785-8604.

FAQs

CCDD Fee

QA1. When should fill operators begin collecting fees?
AA1. On the effective date of the new CCDD law, July 30, 2010. For fee questions only, operators should contact the Illinois EPA, Bureau of Land, Waste Reduction and Compliance Section at 217-785-8604.

QA2. What options do CCDD fill operators have in assessing the fee?
AA2. CCDD fill operators may measure the quantity of material received at their sites by either 1) weight, in tons, where the operator has weighed the CCDD or uncontaminated soil received with a device for which certification has been obtained under the Weights and Measures Act [225 ILCS 470], or 2) volume, in cubic yards, based on the known capacity of the hauling vehicle.

QA3. Does the CCDD fee apply to government or tax-exempt entities, such as municipalities?
AA3. Yes. The fee applies to CCDD or uncontaminated soil if 1) the CCDD fill operation is located off the site where the CCDD or uncontaminated soil was generated, and 2) the CCDD fill operation is owned, controlled, and operated by a person other than the source site owner or operator of the CCDD or uncontaminated soil. It doesn't matter whether the source site owner or operator is a tax-exempt entity.  (Revised January 18, 2011)

Soil Certifications

QB1. Under the Interim Requirements, what numeric criteria should licensed Professional Engineers rely on in making the uncontaminated soil certification for placement of soil in CCDD fill operations?
AB1. Historically, Illinois EPA has referenced the numerical standards listed in 35 Ill. Adm. Code 742, Tiered Approach to Corrective Action Objectives (TACO), comparing soil samples to the most stringent soil remediation objective of all exposure routes in the Tier 1 residential and industrial/commercial tables for the contaminants of concern (Part 742, Appendix B, Tables A, B). For further reference, see Item 3 on page 2 of the Intergovernmental Agreement entered into between Illinois EPA and Illinois Department of Transportation on Aug. 3, 2010.

QB2. Are background levels allowed in determining whether soil is uncontaminated when used as fill material in a current or former quarry, mine or other excavation?
AB2. As noted in AB1 above, Illinois EPA has historically referenced the TACO standards, which includes the use of background levels. During the interim period, the Agency intends to use this same approach.

QB3. What laboratory methods and sampling protocol should be used for soils analysis?
AB3. As specified in the new CCDD law, chemical analyses must be conducted in accordance with “Test Methods for Evaluating Solid Waste, Physical/Chemical Methods” U.S. EPA Publication No. SW-846 as amended.

The appropriate sampling protocol will depend on the site and the suspected contaminants; this decision should be made by the licensed Professional Engineer who is responsible for certifying that the soil is uncontaminated. You may want to work with your trade organization or professional association to develop a consensus approach during the interim period.

QB4. Does each load need a certification form, or is one certification form per job site acceptable?
AB4. The source site owner or operator or professional engineer should coordinate with the receiving facility in advance to make sure all soil received is properly certified. In many cases, one certification form per job site will be sufficient. (Revised January 18, 2011).

QB5. If consolidating soil from different areas for stockpiling until ready to send a full truckload to a CCDD facility or soil only fill operation, what address should be used for the certification form? (e.g., a municipal public works department consolidating soil from multiple water line breaks.)
AB5. If using a source site certification form, the addresses where the soil originated should be listed. If using a professional engineer certification form, the address of the location of the stockpiled soil should be listed (e.g., a municipal public works yard). In both instances, the source site owner or operator or professional engineer should coordinate with the receiving facility. (Revised January 18, 2011).

QB6. Who must sign the source site certification from LPC-662?
AB6.  LPC-662 must be signed by either the source site owner or operator.  (Added January 18, 2011)


Load Checking/Rejected Loads

QC1. What are the requirements regarding the use of PIDs (photo ionization detectors) by CCDD facilities and soil only fill operations?
AC1. Current regulations concerning load checking and documentation at permitted CCDD facilities contain the following requirements specific to PIDs:

35 Ill. Adm. Code Part 1100.205(a)(1)(A): An inspector designated by the facility must inspect every load before its acceptance at the facility utilizing an elevated structure, a designated ground level inspection area, or another acceptable method as specified in the Agency permit. In addition to a visual inspection, the inspector must use an instrument with a photo ionization detector utilizing a lamp of 10.6 eV or greater or an instrument with a flame ionization detector, or other monitoring devices approved by the Agency, to inspect each load. All instruments shall be interpreted based on the manufacturer’s margin of error. Any reading in excess of background levels using any of these instruments must result in the rejection of the inspected load. In addition, any reading in excess of background levels on any monitoring device used by the Agency during an Agency inspection must result in the rejection of the inspected load.

For soil only fill operations, Illinois EPA is authorized by the new CCDD law to apply the same requirements as listed above.

QC2. What happens if the PID instrument at the CCDD facility or soil only fill operation detects volatile contaminants in soil that has been certified by a professional engineer and is accompanied by laboratory analytical results demonstrating that the soil is uncontaminated? Would the analytical results take precedence over the PID reading?
AC2. No. CCDD facilities are required by the terms of their permit to reject any load that results in a PID reading above background level.

QC3. My CCDD materials, including soil, were rejected at the CCDD facility. What happens next?
AC3. The CCDD facility is required to submit a Load Rejection Form to Illinois EPA by the end of the same business day that the load is rejected.

The facility must also notify the driver in writing of four items: 1) only CCDD is accepted for use as fill at the facility; 2) the material contains or is suspected to contain material other than CCDD, it must not be taken to another CCDD fill operation, and it must be properly recycled or disposed of at a permitted landfill; 3)for all loads, the CCDD facility must record: the name of the hauling firm, the name of the driver, the vehicle ID number or license plate, and the source of the fill, and must make this information available to Illinois EPA for inspection; and 4) the Illinois EPA will be informed that the load has been rejected.

Rejected loads must not be returned to the site of origin for disposal. However, rejected loads may be stored temporarily at the site of origin while waiting for waste characterization. Until removal of the rejected load, precautions should be taken to prevent contamination of both surface water and groundwater. One acceptable option would be to place the material on and cover it with Visqueen (plastic sheeting). For more information, consult the list of Contaminated Load Rejection Frequently Asked Questions.

Please note: The CCDD facility or soil only fill operation may reject any load at their own discretion. The responsibility falls to them to make sure only CCDD and uncontaminated soil are accepted for fill.

Definitions/Applicability

QD1. What fill sites are covered by the new CCDD law (P.A.96-1416)?
AD1. Current or former mines, quarries, other excavations. “Other excavation” means a pit created primarily for the purpose of extracting resources (e.g. soil, sand, gravel, clay) and does not include holes, trenches, or similar earth removal created as part of normal construction, removal, or maintenance of a structure, utility, or transportation infrastructure. (Revised April 29, 2011).

QD2. Please clarify “other excavations.”
AD2. Here are a few examples where Illinois EPA has previously determined that soil placement or filling is not subject to CCDD fees, permitting or registration. Other excavations do not include: filling in basements, backfilling a cleanup site, installing or maintaining sewer trenches, or filling in natural depressions. This list is not exhaustive. If in doubt about your particular project, please contact the Illinois EPA, Bureau of Land, Permit Section at 217-524-3300.

QD3. What does the definition of “uncontaminated soil” apply to?
AD3. For purposes of the new CCDD law, this definition applies only to soil that is generated from construction or demolition activities and used as fill material at CCDD facilities and soil only fill operations.

QD4. What is “industrial/commercial property”?
AD4. When the CCDD law became effective, Illinois EPA advised using the “industrial/commercial property” definition from 35 Ill. Adm. Code 742, Tiered Approach to Corrective Action Objectives (TACO), which classified any real property that does not meet the definition of residential property, conservation property or agricultural property as industrial/commercial. Illinois EPA cited the TACO definition because no regulatory definition specific to the CCDD law is yet available. Continued use of the TACO definitions is acceptable to Illinois EPA, though coordination with the receiving facility in advance of soil certification is recommended when the land use may be debatable.

With its April 29, 2011 revised proposed rule, Illinois EPA replaces the “industrial/commercial property” definition with "potentially impacted property."  This new definition will best align with the law’s intention of identifying soils that are more likely to be contaminated. In the Interim period, “industrial/commercial” must still be used; however, it is open to interpretation and the decision as to which soil certification form to use (source site certification or professional engineer certification) should be made by the source site owner or operator and the receiving facility. (Revised April 29, 2011)

QD5. How should soil within a public roadway right-of-way be classified?
AD5. Please see the response to AD4 above. In the Interim period, the following should be considered when determining whether soil within a transportation right-of-way or a utility easement has been used for industrial/commercial purposes: 1) the current use of the property as a right-of-way or easement, 2) the uses of the property prior to its use as a right-of-way or easement, and 3) the uses of adjoining property. (Revised May 18, 2011)

QD6. Is dredged material considered to be “soil generated from construction or demolition activities”?
AD6. Originally, the Illinois EPA held the position that dredged materials (sediment or soil) should be categorically excluded from CCDD fill operations and soil only fill operations.  Recognizing that in some cases dredged materials may be CCDD or uncontaminated soil generated from construction or demolition activities, the Illinois EPA's revised draft rules do not categorically exclude dredged materials from CCDD fill operations and soil-only fill operations.  However, because some dredged materials may present odor problems, the revised draft rules require the rejection of loads exhibiting foul odors. (Revised April 29, 2011)

QD7. May fill operators accept CCDD materials or uncontaminated soil from cleanup sites, such as those regulated by the Leaking Underground Storage Tank Section or the Site Remediation Program?
AD7. Yes, if the material is not removed as part of a cleanup or removal of contaminants (e.g., fill operators may accept clean overburden or other on-site soil or material that does not require excavation or treatment as part of the remediation activities).

QD8. Does the new CCDD law ban the placement of uncontaminated soil in farm fields or other areas?
AD8. No. Uncontaminated soil may be used as fill material anywhere, aside from mines, quarries, and other excavations subject to P.A.96-1416, so long as: 1) the soil is uncontaminated, 2) the filling doesn’t cause a water pollution hazard per 12(a) and (d) of the Act, and 3) the filling doesn’t violate other laws or cause other problems. No soil certification forms are required to use uncontaminated soil as fill in areas not subject to P.A.96-1416. (Added February 7, 2011)

Facility Inspections

QE1. What common violations are noted by Illinois EPA inspectors at CCDD facilities?
AE1.
Here are three examples.

  1. Recordkeeping: records are not kept at the location specified in the permit;
  2. Load checking: the facility doesn’t perform a daily PID examination of one dumped load and document the results; and
  3. Non-CCDD: the facility accepts non-CCDD materials, such as rebar or lumber.
For a more comprehensive list of potential violations, see the Inspection Checklists:

CCDD Inspection Checklist
Uncontaminated Soil Fill Operation Checklist


For More Information
Bureau of Land Permit Section
217-524-3300
 


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