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