D.Preliminary Site Assessment Report and other Pre-Application Requirements. Pre-application requirements are intended to screen out potentially unsuitable sites and to identify potentially unacceptable approaches to development of a landfill. Prior to submission of an application for a license to develop a new or expanded landfill, and at least two months prior to scheduling the pre-application meeting, the applicant must develop and submit to the Department for review a completepreliminary site assessment report. A pre-application meeting and a pre-submission meeting with the Department shall be held, unless waived pursuant to 06-096 CMR ch. 2. The applicant shall hold a public informational meeting. The preliminary site assessment report must contain an introduction, a summary of findings, and conclusions. It shall consist of the following information in sufficient detail to demonstrate that the landfill is located so that none of the siting criteria in section 7(D)(2) prohibit the proposed development, to identify any restrictive siting criteria, and to demonstrate that the general facility standards will be met. It may include workplans for completing the application requirements for Department review and comment.
The preliminary site assessment report must include the following:
(1) Medium intensity soils map, if available;(2) The most recent full-size U.S. Geological Survey topographic map of the area (7-1/2 minute series if printed), with the facility site and the property boundary clearly delineated;(3) The most current available aquifer map of the site, if available, from the Maine Geological Survey;(4) An earthquake epicenter map;(5) Subsurface information adequate to demonstrate that there are sufficient in-situ soils and depth to ground water to meet the prohibitive siting criteria in section 7(D)(2);(6) Identification of all classified bodies of water within 1000 feet of the solid waste boundary;(7) A map of protected natural resources located within 500 feet of the proposed facility site;(8) A determination that the waste handling area will not be located in the 100-year flood plain;(9) A map showing the set-back distances for the proposed solid waste boundary and/or waste handling area from the following: (c) Water supply wells and water supply springs; and(10) A synopsis of all the hydrogeologic, geologic and soils information that the applicant has researched and utilized.(11) Disposal area(s) size, capacity, and life expectancy.G.Operating Requirements. Any landfill subject to the requirements of this section must comply with the operating requirements of this subsection. Each landfill must be operated so that it does not contaminate ground or surface water outside the solid waste boundary. The operations manual must include all the information necessary to enable supervisory and operating personnel, and persons evaluating the operation of the landfill, to determine the sequence of operation, policies and procedures, and monitoring, maintenance, inspection, and legal requirements that must be followed for safe, orderly and environmentally sound operation on a daily, yearly, and life cycle basis. The operator shall take whatever measures are necessary to familiarize all personnel responsible for operation of the facility with relevant sections of the operations manual.
The operations manual must address each of the areas identified below. The operating manual must include a format for, and items to be covered by, all reporting requirements, including the inspection and monitoring requirements and the annual report. The operations manual must be reviewed annually by the operator and updated as necessary. A current copy of the operating manual must be available for inspection and use at the landfill at all times.
(1)Acceptable Solid Waste. A landfill may accept only construction/demolition debris, land clearing debris and/or wood wastes, with incidental amounts of ash from an on-site burn pile, treatment plant grit, car wash basin grit, storm sewer grit, and sediment materials removed from stormwater control structures as allowed by the Department in the landfill's current license.(2)Implementation of Waste Management Plan. The owner or operator shall implement the Waste Management Plan as approved by the Department.(3)Hazardous and Special Waste Handling and Exclusion Plan. The operator shall comply with all provisions of the Hazardous and Special Waste Handling and Exclusion Plan prepared in accordance with 06-096 CMR ch. 400, section 9.(4)Access to Disposal Area. The owner or operator shall control access to the disposal area and shall prevent unapproved wastes from being disposed.(5)Set-Backs and Buffer Strips. The set-backs and buffer strips approved by the Department must be maintained.(6)Control of Litter. The operator shall provide for routine maintenance and general cleanliness of the entire facility site.(7)Stormwater Management and Erosion Control. The operator shall provide for erosion and sedimentation control in compliance with the approved erosion and sedimentation control plan that meets the standards and submission requirements of 06-096 CMR ch. 400, section 4(J). The operator shall also provide for stormwater management that is in compliance with the approved stormwater management plan which meets the standards and submission requirements of 06-096 CMR ch. 400, section 4(M). Erosion and sedimentation control structures and stormwater management structures shall be maintained on a routine basis.(8)Side Slopes. Side slopes of the disposal area shall not be steeper than 3 horizontal to 1 vertical.(9)Compaction. Wastes shall be compacted on a weekly basis if the facility is operated less than 5 days per week and on a daily basis if operated for 5 or more days per week. From December 16 through March 31 in the southern zone and from November 16 through April 30 in the northern zone, solid waste may be deposited at the landfill without compaction or cover if the total lift height during this period does not exceed 12 feet and the total horizontal area covered with waste does not exceed 20,000 square feet.(10)Cell Development Plan. All landfills must operate in accordance with the cell development plan submitted to and approved by the Department, as required by section 7(F)(2)(b). The active area shall be covered with soil or other approved material at a frequency so that no more than 1/2 acre remains uncovered at any time. Operational cover shall be placed and compacted to 6 inches thickness in such a manner that the waste is effectively covered. Cover shall be placed in accordance with the requirements of the approved cell development plan.
Use of residues from the processing of construction and demolition debris will be considered only at a landfill with a Department-approved active gas collection and control system. Alternative operationalcover proposals must meet the following standards and include the following submission requirements:
(i) The alternative operational cover must perform as an acceptable substitute for the soil material it is replacing, i.e. it must be able to control nuisance odor, dust, litter and vectors;(ii) The alternative operational cover must not exceed 9" in depth after compaction;(iii) The alternative operational cover proposal must consider and evaluate impacts on gas quantity and quality from application of the material;(iv) Unless the material proposed as an alternative operational cover has no odor or potential to create a nuisance odor, the submittal must include an odor management plan that includes provisions for the prevention and control of nuisance odor during routine operations, and a process for responding to any odor complaints received; and(v) Use of the alternative operational cover must cease if the Department determines its use causes a nuisance odor or negative impacts the performance of the facility's active gas collection and control system.(11)Inspections. The operator shall provide for facility inspections on a regular basis, document the results of the inspections using the reporting format approved by the Department, and include a summary of the inspection results in the annual report required by section 7(H)(21). Items to be included in these inspections, an inspection schedule, and reporting formats must be provided in the operating manual. The inspection reports must be kept on file at the landfill for a three year period, and shall be available for Department inspection upon request. Provisions must be made in the inspection program to demonstrate that non-conforming inspection items have been brought into conformance, including documentation of any repairs. As applicable the inspection program must be sufficient to document:
(a) That the leachate management systems, the erosion and sedimentation control measures, and the stormwater management systems are performing as designed; (b) That the waste and cover system grades and placement are in accordance with the approved cell development plan; and(c) Any deviations from the approved plans and specifications; If the landfill has a leachate management system, the leachate collection, detection, and transport systems must be inspected at least annually. If select waste, such as wood chips, is used as a protective system, the leachate collection system must also be inspected after the first lift of select waste is placed on top of the collection system.
(12)Dust Control. The operator shall use suitable measures to control dust at the facility site.(13)Equipment. The equipment in use at the landfill must be sufficient to meet the operating requirements of this section. The operator shall have a contingency plan for obtaining back-up equipment when needed.(14)Fire Protection. The operator shall take suitable measures for the prevention and control of fires at the landfill site by complying with at least the following requirements: (a) Arrange for a nearby fire department to provide emergency service whenever called; (b) Provide sufficient on-site equipment for minor fires such as detachable extinguishers, maintained in working order.(c) Maintain a soil stockpile sufficient to suppress fires.(d) Observe the current applicable rules of the State of Maine Bureau of Forestry, Department of Conservation.(e) Provide a mechanism at the facility site to communicate with the local fire department.(15)Surface Water Monitoring Program. If applicable, the operator shall monitor environmental effects from the landfill in accordance with the most recent surface water monitoring plan approved by the Department.(16)Operating Records. The operator shall keep a record of operational information for the active life of the landfill, and keep these records on file during the post-closure period. Operational records must include:(a) The type, quantity and origin of waste received; (b) The equipment, compaction methods, and cover used;(c) The portion of the landfill used;(d) Any deviations made from the approved plans and specifications;(e) Reports from the monitoring program;(g) Equipment breakdowns that caused significant operational problems;(h) Inspection records; and(17)Supervision of Operation. The operation of the landfill must be supervised and directed by key personnel qualified and experienced in disposal of construction/demolition debris, land clearing debris, and wood wastes disposal. An attendant must be on site during all operating hours.(18)Waste Handling Area. The operator shall post appropriate signs or other means to indicate clearly where wastes are to be unloaded and where separate disposal and storage areas are located within the facility site.(19)Open Burning of Brush and Wood from Demolition Debris. Open burning of solid waste other than wood waste and painted wood, is prohibited at all landfills. All burning must be confined to a burn area approved by the Department. Wood that has been treated may not be burned. Other wastes, such as tires or waste oil, may not be used to start or maintain a burn. Burning must be done in conformance with the requirements of 402, section 4(I).(20)Disposal of Non-Friable Asbestos. The disposal of non-friable asbestos in products such as roofing, siding, and resilient floor coverings may occur without a special waste permit. Disposal of friable asbestos, such as pipe and boiler insulation, is prohibited at construction and demolition debris landfills. All asbestos waste delivered to the landfill must be containerized in conformance with the requirements of 06-096 CMR ch. 425, section 9 (A)(2) (the "Asbestos Management Regulations" effective January 1, 1994). Non-friable asbestos waste must not be subject to shredding, crushing, or any other form of volume reduction prior to placement in the landfill. Asbestos waste shall not be dropped or thrown more than 3 feet. Due care and caution must be utilized during asbestos waste handling to avoid damage to the packaging. Any asbestos waste found to be leaking or improperly packaged shall be immediately repackaged. The non-friable asbestos waste must be covered by a minimum of 6 inches of cover by the end of the working day.
Cementitious asbestos piping (transite pipe) is exempt from the packaging requirements provided the waste is kept adequately wetted during loading, transport, and off-loading. Municipalities may request approval from the Department for an alternative disposal location for cementitious asbestos piping generated from the replacement of piping as part of public works projects. Cementitious asbestos piping which is no longer being used may be left in the trench and buried in place provided it remains intact and its location is noted in public works records.
NOTE: Any non-friable asbestos which has deteriorated or has been cut, broken, abraded, weathered, or acted upon by any other means may be considered by the Department to be friable asbestos.
(21)Annual Report. Pursuant to 38 M.R.S.A. §1310-N(6-D), an annual report and fee shall be submitted to the Department for review and approval by the operator on a schedule consistent with the requirements of 06-096 CMR ch. 400, section 3(E). The format for this report must be contained in the operations manual for the landfill. (a)General. The annual report must include:(i) A summary of activity at the landfill during the past year. This shall include a narrative describing any factors, either at the landfill or elsewhere, that effected the operation, design or environmental monitoring program of the landfill.(ii) An evaluation of the landfill's operations to verify compliance with the approved operations manual, licenses, and regulatory requirements. This evaluation shall be performed either by qualified facility personnel or a qualified consultant.(b)Operations. As part of the annual report, the following operational information is required. (i) An estimate of the capacity of the landfill used in the past year and an estimate of the landfill's remaining capacity.(ii) A description and estimate of the amount of cover material used in the past year.(iii) A description of changes in the operations manual during the past year.(iv) Proposed changes to the operations manual, or any aspect of the landfill's operations.(v) A summary of responses to spills, fire, accidents and unusual events that occurred at the landfill in the past year.(vi) Updated cell development plans for subsequent two year periods, as needed, highlighting any changes to the approved plan.(vii) Copies of reports prepared in accordance with the facility's Hazardous and Special Waste handling and Exclusion Plan.(viii) A report on the results of the facility's inspection and monitoring programs.(ix) If applicable, documentation of system failures and repair measures.(c)Monitoring. The following monitoring information must be included in the annual report. All evaluations must be done in accordance with the landfill's approved surface water monitoring program. (i) An evaluation of data gathered for each surface water monitoring point, if applicable, for the landfill, including a statistical analysis of the data where appropriate.(ii) For facilities that have leachate collection, an evaluation of the quantity and quality of leachate generated by the landfill during the past year, if applicable, including a comparison of the past year's leachate monitoring results to previous years' results.