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Incineration, Inc. (Sauget, Illinois).4 Illinois EPA will also draft the Part B permit for the
Akzo Chemical facility in Morris, Illinois.
D. Ensure compliance by inspecting and monitoring individuals and waste management
facilities that generate, transport, treat, store or dispose of hazardous waste and take
enforcement measures when necessary. To implement this strategy, BOL has adopted the
following activities:
Below are the Illinois EPA's RCRA compliance monitoring and enforcement commitments
for FY06 and projections for FY07. The projections for FY07 will be reviewed, modified (if
necessary), and finalized as commitments by September 1, 2006 after reviewing the updated
FY07 TSDF and LQG universes and funding level.
• Compliance Evaluation Inspections (CEI) - BOL will conduct inspections to verify
compliance status with RCRA requirements. BOL pursues compliance through the use of
inspections, Violation Notices/Non-compliance Advisories, and enforcement actions, where
appropriate.
BOL has identified thirty-three (33) active TSDs in the RCRA INFO operating universe in
Illinois. For FY06 and FY07 BOL has committed to conducting 39 inspections at 34 TSD’s.
An inspection is a: CEI, CSE, CME, OAM, CVI, or an FRR. Since Section 3007 requires
TSDs in the operating universe to be thoroughly inspected no less often than every two years,
a CEI at 19 of these active TSD’s will be conducted in FY06 to satisfy the requirement. In
addition, BOL will conduct 4 CEIs at 4 federal TSDs. BOL will inspect or conduct Non-financial
Record Reviews (NRRs) at 321 Large Quantity Generators (LQG), of which 107
will be CEIs, and 17 Small Quantity Generators (SQG) in FY06 and FY07 regulated under
RCRA. There are several criteria for selecting 338 generators for an inspection or NRR.
Generators targeted for an inspection or NRR were determined using the following criteria:
1) Filed a 2003 or 2004 Hazardous Waste Annual Report as a large quantity generator (LQG)
and has never been subject to a CEI or compliance assistance survey (CAS). CEIs will be
conducted at 48 LQGs that meet this criterion.
2) Filed a 2003 or 2004 Hazardous Waste Annual Report as a large quantity generator (LQG)
and has not been subject to a CEI or compliance assistance survey (CAS) in the past five
years. CEIs will be conducted at 21 LQG that meet this criterion.
3) Listed in RCRAInfo with a LQG generator status as of May 2005. A CEI or a non-financial
record review (NRR) will be conducted at 252 LQGs that meet this criterion. Initially a NRR
will be conducted. If it can be determined the generator is not an LQG based on the NRR,
RCRAInfo will be updated to reflect the new generator status. If the generator status cannot
be determined by the NRR then a CEI will be conducted.
4) Subjected to a compliance assistance survey in FY02 in which violations were discovered,
but have since returned to compliance. CEIs will be conducted at 17 SQGs that meet this
criterion.
4Illinois’ only commercial hazardous waste incinerator.
