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Complaint
and Consent Decree Submittals
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Copy obtained?
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Description
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Reference
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10-day (Oct 11) documents
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Updated
Pollution Prevention plan
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YES
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Changes needed for
additional/future fly ash fill
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Complaint, p. 16 Item C(1),
Consent Decree p. 15 Item 45
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15-day
(Oct 16) documents
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Corrective
Measures Status Report
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YES
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Waugh Chapel and Turner pits
initial corrective measures for improving groundwater
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Consent Decree, p. 9 Item 31
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QA/QC
plan
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YES
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Quality assurance &
quality control, comprehensive site inspection plan for reclamation
operations and post closure monitoring and maintenance
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Consent Decree, p. 10 Item 32
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30-day
(~Nov 1) documents
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Schedule
for remediation of all drinking wells contaminated
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covered by Decree items?
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wells identified by MDE
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Complaint, p. 16 Item D(1)
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Plan
and schedule for replacing off-site wells on Summerfield and Brickhead
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YES
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Wells: Summerfield 1181/1183, 1184, 1188, 1190,
Brickhead: 2542
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Consent Decree, p. 13 Item 40
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Revised
Contingency Plan (Submitted Oct 11)
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YES
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Revision of groundwater data
reporting requirements
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Consent Decree, p. 16 Item 48
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60-day
(~Dec 1) documents
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Corrective
action plan and schedule
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Covered by Decree items?
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Describes capture of
recovery contaminants from reclamation activities and mitigation of the
source pollutants within Waugh Chapel and Turner Pits
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Complaint p.15 Item B(1)
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Monitoring
Plan
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YES
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Describes initial and
ongoing characterization of extent of groundwater and surface water
contamination related to the site, which shall inclde any needed additional
on-site or off-site monitoring wells
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Consent Decree, p. 10 Item 33
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Waugh
Chapel Evaluation Plan
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YES
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Remedial options to both
prevent further off-site migration of contaminants into groundwater and to
address existing groundwater impacts
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Consent Decree, p. 11 Item 34
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Turner
Evaluation Plan
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YES
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Remedial options to both
prevent further off-site migration of contaminants into groundwater and to
address existing groundwater impacts
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Consent Decree, p. 11 Item 35
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Methodology
for determining what additional off-Site wells are contaminated
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YES
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Needs to be reviewed and
approved by MDE
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Consent Decree, p. 14 Item 42
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90-day
(~Jan 1) documents
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Plan
for replacement or treatment of wells listed in Appendix B on Consent Decree
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NO
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Consent Decree, p. Item 43 |
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Other
submittals
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60
days of MDE approval of Proposed Remediation Reports: Remediation Plans
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NO
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Detailed engineering,
construction, start-up and performance monitoring of remedy
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Consent Decree, p.12 Item 37
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90
days after Jan 1, Annual Report
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NO
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Analysis of groundwater
monitoring results
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Complaint, p. 18 Item F(2)
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Quarterly
reports
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NO
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Summary of status and
effectiveness of treatment systems. First one due Jan 31, 2008
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Complaint, p. 18 Item F(3)
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60
days after approval of Dept., Easement Restriction
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NO
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Land record restrictions on
use of site
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Consent Decree, p. 19, Sect.
56(b)
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