HB1640 EngrossedLRB104 07860 BDA 17906 b HB1640 Engrossed LRB104 07860 BDA 17906 b HB1640 Engrossed LRB104 07860 BDA 17906 b 1 AN ACT concerning health. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 Section 5. The Environmental Protection Act is amended by 5 changing Section 57.7 as follows: 6 (415 ILCS 5/57.7) 7 Sec. 57.7. Leaking underground storage tanks; site 8 investigation and corrective action. 9 (a) Site investigation. 10 (1) For any site investigation activities required by 11 statute or rule, the owner or operator shall submit to the 12 Agency for approval a site investigation plan designed to 13 determine the nature, concentration, direction of 14 movement, rate of movement, and extent of the 15 contamination as well as the significant physical features 16 of the site and surrounding area that may affect 17 contaminant transport and risk to human health and safety 18 and the environment. 19 (2) Any owner or operator intending to seek payment 20 from the Fund shall submit to the Agency for approval a 21 site investigation budget that includes, but is not 22 limited to, an accounting of all costs associated with the 23 implementation and completion of the site investigation HB1640 Engrossed LRB104 07860 BDA 17906 b HB1640 Engrossed- 2 -LRB104 07860 BDA 17906 b HB1640 Engrossed - 2 - LRB104 07860 BDA 17906 b HB1640 Engrossed - 2 - LRB104 07860 BDA 17906 b 1 plan. 2 (3) Remediation objectives for the applicable 3 indicator contaminants shall be determined using the 4 tiered approach to corrective action objectives rules 5 adopted by the Board pursuant to this Title and Title XVII 6 of this Act. For the purposes of this Title, "Contaminant 7 of Concern" or "Regulated Substance of Concern" in the 8 rules means the applicable indicator contaminants set 9 forth in subsection (d) of this Section and the rules 10 adopted thereunder. 11 (4) Upon the Agency's approval of a site investigation 12 plan, or as otherwise directed by the Agency, the owner or 13 operator shall conduct a site investigation in accordance 14 with the plan. 15 (5) Within 30 days after completing the site 16 investigation, the owner or operator shall submit to the 17 Agency for approval a site investigation completion 18 report. At a minimum the report shall include all of the 19 following: 20 (A) Executive summary. 21 (B) Site history. 22 (C) Site-specific sampling methods and results. 23 (D) Documentation of all field activities, 24 including quality assurance. 25 (E) Documentation regarding the development of 26 proposed remediation objectives. HB1640 Engrossed - 2 - LRB104 07860 BDA 17906 b HB1640 Engrossed- 3 -LRB104 07860 BDA 17906 b HB1640 Engrossed - 3 - LRB104 07860 BDA 17906 b HB1640 Engrossed - 3 - LRB104 07860 BDA 17906 b 1 (F) Interpretation of results. 2 (G) Conclusions. 3 (b) Corrective action. 4 (1) If the site investigation confirms none of the 5 applicable indicator contaminants exceed the proposed 6 remediation objectives, within 30 days after completing 7 the site investigation the owner or operator shall submit 8 to the Agency for approval a corrective action completion 9 report in accordance with this Section. 10 (2) If any of the applicable indicator contaminants 11 exceed the remediation objectives approved for the site, 12 within 30 days after the Agency approves the site 13 investigation completion report the owner or operator 14 shall submit to the Agency for approval a corrective 15 action plan designed to mitigate any threat to human 16 health, human safety, or the environment resulting from 17 the underground storage tank release. The plan shall 18 describe the selected remedy and evaluate its ability and 19 effectiveness to achieve the remediation objectives 20 approved for the site. At a minimum, the report shall 21 include all of the following: 22 (A) Executive summary. 23 (B) Statement of remediation objectives. 24 (C) Remedial technologies selected. 25 (D) Confirmation sampling plan. 26 (E) Current and projected future use of the HB1640 Engrossed - 3 - LRB104 07860 BDA 17906 b HB1640 Engrossed- 4 -LRB104 07860 BDA 17906 b HB1640 Engrossed - 4 - LRB104 07860 BDA 17906 b HB1640 Engrossed - 4 - LRB104 07860 BDA 17906 b 1 property. 2 (F) Applicable preventive, engineering, and 3 institutional controls including long-term 4 reliability, operating, and maintenance plans, and 5 monitoring procedures. 6 (G) A schedule for implementation and completion 7 of the plan. 8 (3) Any owner or operator intending to seek payment 9 from the Fund shall submit to the Agency for approval a 10 corrective action budget that includes, but is not limited 11 to, an accounting of all costs associated with the 12 implementation and completion of the corrective action 13 plan. 14 (4) Upon the Agency's approval of a corrective action 15 plan, or as otherwise directed by the Agency, the owner or 16 operator shall proceed with corrective action in 17 accordance with the plan. 18 (5) Within 30 days after the completion of a 19 corrective action plan that achieves applicable 20 remediation objectives the owner or operator shall submit 21 to the Agency for approval a corrective action completion 22 report. The report shall demonstrate whether corrective 23 action was completed in accordance with the approved 24 corrective action plan and whether the remediation 25 objectives approved for the site, as well as any other 26 requirements of the plan, have been achieved. HB1640 Engrossed - 4 - LRB104 07860 BDA 17906 b HB1640 Engrossed- 5 -LRB104 07860 BDA 17906 b HB1640 Engrossed - 5 - LRB104 07860 BDA 17906 b HB1640 Engrossed - 5 - LRB104 07860 BDA 17906 b 1 (6) If within 4 years after the approval of any 2 corrective action plan the applicable remediation 3 objectives have not been achieved and the owner or 4 operator has not submitted a corrective action completion 5 report, the owner or operator must submit a status report 6 for Agency review. The status report must include, but is 7 not limited to, a description of the remediation 8 activities taken to date, the effectiveness of the method 9 of remediation being used, the likelihood of meeting the 10 applicable remediation objectives using the current method 11 of remediation, and the date the applicable remediation 12 objectives are expected to be achieved. 13 (7) If the Agency determines any approved corrective 14 action plan will not achieve applicable remediation 15 objectives within a reasonable time, based upon the method 16 of remediation and site specific circumstances, the Agency 17 may require the owner or operator to submit to the Agency 18 for approval a revised corrective action plan. If the 19 owner or operator intends to seek payment from the Fund, 20 the owner or operator must also submit a revised budget. 21 (c) Agency review and approval. 22 (1) Agency approval of any plan and associated budget, 23 as described in this subsection (c), shall be considered 24 final approval for purposes of seeking and obtaining 25 payment from the Underground Storage Tank Fund if the 26 costs associated with the completion of any such plan are HB1640 Engrossed - 5 - LRB104 07860 BDA 17906 b HB1640 Engrossed- 6 -LRB104 07860 BDA 17906 b HB1640 Engrossed - 6 - LRB104 07860 BDA 17906 b HB1640 Engrossed - 6 - LRB104 07860 BDA 17906 b 1 less than or equal to the amounts approved in such budget. 2 (2) In the event the Agency fails to approve, 3 disapprove, or modify any plan or report submitted 4 pursuant to this Title in writing within 120 days of the 5 receipt by the Agency, the plan or report shall be 6 considered to be rejected by operation of law for purposes 7 of this Title and rejected for purposes of payment from 8 the Underground Storage Tank Fund. 9 (A) For purposes of those plans as identified in 10 paragraph (5) of this subsection (c), the Agency's 11 review may be an audit procedure. Such review or audit 12 shall be consistent with the procedure for such review 13 or audit as promulgated by the Board under Section 14 57.14. The Agency has the authority to establish an 15 auditing program to verify compliance of such plans 16 with the provisions of this Title. 17 (B) For purposes of corrective action plans 18 submitted pursuant to subsection (b) of this Section 19 for which payment from the Fund is not being sought, 20 the Agency need not take action on such plan until 120 21 days after it receives the corrective action 22 completion report required under subsection (b) of 23 this Section. In the event the Agency approved the 24 plan, it shall proceed under the provisions of this 25 subsection (c). 26 (3) In approving any plan submitted pursuant to HB1640 Engrossed - 6 - LRB104 07860 BDA 17906 b HB1640 Engrossed- 7 -LRB104 07860 BDA 17906 b HB1640 Engrossed - 7 - LRB104 07860 BDA 17906 b HB1640 Engrossed - 7 - LRB104 07860 BDA 17906 b 1 subsection (a) or (b) of this Section, the Agency shall 2 determine, by a procedure promulgated by the Board under 3 Section 57.14, that the costs associated with the plan are 4 reasonable, will be incurred in the performance of site 5 investigation or corrective action, and will not be used 6 for site investigation or corrective action activities in 7 excess of those required to meet the minimum requirements 8 of this Title. The Agency shall also determine, pursuant 9 to the Project Labor Agreements Act, whether the 10 corrective action shall include a project labor agreement 11 if payment from the Underground Storage Tank Fund is to be 12 requested. 13 (A) For purposes of payment from the Fund, 14 corrective action activities required to meet the 15 minimum requirements of this Title shall include, but 16 not be limited to, the following use of the Board's 17 Tiered Approach to Corrective Action Objectives rules 18 adopted under Title XVII of this Act: 19 (i) For the site where the release occurred, 20 the use of Tier 2 remediation objectives that are 21 no more stringent than Tier 1 remediation 22 objectives. 23 (ii) The use of industrial/commercial property 24 remediation objectives, unless the owner or 25 operator demonstrates that the property being 26 remediated is residential property or being HB1640 Engrossed - 7 - LRB104 07860 BDA 17906 b HB1640 Engrossed- 8 -LRB104 07860 BDA 17906 b HB1640 Engrossed - 8 - LRB104 07860 BDA 17906 b HB1640 Engrossed - 8 - LRB104 07860 BDA 17906 b 1 developed into residential property. 2 (iii) The use of groundwater ordinances as 3 institutional controls in accordance with Board 4 rules. 5 (iv) The use of on-site groundwater use 6 restrictions as institutional controls in 7 accordance with Board rules. 8 (B) Any bidding process adopted under Board rules 9 to determine the reasonableness of costs of corrective 10 action must provide for a publicly-noticed, 11 competitive, and sealed bidding process that includes, 12 at a minimum, the following: 13 (i) The owner or operator must issue 14 invitations for bids that include, at a minimum, a 15 description of the work being bid and applicable 16 contractual terms and conditions. The criteria on 17 which the bids will be evaluated must be set forth 18 in the invitation for bids. The criteria may 19 include, but shall not be limited to, criteria for 20 determining acceptability, such as inspection, 21 testing, quality, workmanship, delivery, and 22 suitability for a particular purpose. Criteria 23 that will affect the bid price and be considered 24 in the evaluation of a bid, such as discounts, 25 shall be objectively measurable. 26 (ii) At least 14 days prior to the date set in HB1640 Engrossed - 8 - LRB104 07860 BDA 17906 b HB1640 Engrossed- 9 -LRB104 07860 BDA 17906 b HB1640 Engrossed - 9 - LRB104 07860 BDA 17906 b HB1640 Engrossed - 9 - LRB104 07860 BDA 17906 b 1 the invitation for the opening of bids, public 2 notice of the invitation for bids must be 3 published in a local paper of general circulation 4 for the area in which the site is located or on an 5 electronic procurement website approved by the 6 Agency. 7 (iii) Bids must be opened publicly in the 8 presence of one or more witnesses at the time and 9 place designated in the invitation for bids. The 10 name of each bidder, the amount of each bid, and 11 other relevant information as specified in Board 12 rules must be recorded and submitted to the Agency 13 in the applicable budget. After selection of the 14 winning bid, the winning bid and the record of 15 each unsuccessful bid shall be open to public 16 inspection. 17 (iv) Bids must be unconditionally accepted 18 without alteration or correction. Bids must be 19 evaluated based on the requirements set forth in 20 the invitation for bids, which may include 21 criteria for determining acceptability, such as 22 inspection, testing, quality, workmanship, 23 delivery, and suitability for a particular 24 purpose. Criteria that will affect the bid price 25 and be considered in the evaluation of a bid, such 26 as discounts, shall be objectively measurable. The HB1640 Engrossed - 9 - LRB104 07860 BDA 17906 b HB1640 Engrossed- 10 -LRB104 07860 BDA 17906 b HB1640 Engrossed - 10 - LRB104 07860 BDA 17906 b HB1640 Engrossed - 10 - LRB104 07860 BDA 17906 b 1 invitation for bids shall set forth the evaluation 2 criteria to be used. 3 (v) Correction or withdrawal of inadvertently 4 erroneous bids before or after selection of the 5 winning bid, or cancellation of winning bids based 6 on bid mistakes, shall be allowed in accordance 7 with Board rules. After bid opening, no changes in 8 bid prices or other provisions of bids prejudicial 9 to the owner or operator or fair competition shall 10 be allowed. All decisions to allow the correction 11 or withdrawal of bids based on bid mistakes shall 12 be supported by a written determination made by 13 the owner or operator. 14 (vi) The owner or operator shall select the 15 winning bid with reasonable promptness by written 16 notice to the lowest responsible and responsive 17 bidder whose bid meets the requirements and 18 criteria set forth in the invitation for bids. The 19 winning bid and other relevant information as 20 specified in Board rules must be recorded and 21 submitted to the Agency in the applicable budget. 22 (vii) All bidding documentation must be 23 retained by the owner or operator for a minimum of 24 3 years after the costs bid are submitted in an 25 application for payment, except that documentation 26 relating to an appeal, litigation, or other HB1640 Engrossed - 10 - LRB104 07860 BDA 17906 b HB1640 Engrossed- 11 -LRB104 07860 BDA 17906 b HB1640 Engrossed - 11 - LRB104 07860 BDA 17906 b HB1640 Engrossed - 11 - LRB104 07860 BDA 17906 b 1 disputed claim must be maintained until at least 3 2 years after the date of the final disposition of 3 the appeal, litigation, or other disputed claim. 4 All bidding documentation must be made available 5 to the Agency for inspection and copying during 6 normal business hours. 7 (C) Any bidding process adopted under Board rules 8 to determine the reasonableness of costs of corrective 9 action shall (i) be optional and (ii) allow bidding 10 only if the owner or operator demonstrates that 11 corrective action cannot be performed for amounts less 12 than or equal to maximum payment amounts adopted by 13 the Board. 14 (4) For any plan or report received after June 24, 15 2002, any action by the Agency to disapprove or modify a 16 plan submitted pursuant to this Title shall be provided to 17 the owner or operator in writing within 120 days of the 18 receipt by the Agency or, in the case of a site 19 investigation plan or corrective action plan for which 20 payment is not being sought, within 120 days of receipt of 21 the site investigation completion report or corrective 22 action completion report, respectively, and shall be 23 accompanied by: 24 (A) an explanation of the Sections of this Act 25 which may be violated if the plans were approved; 26 (B) an explanation of the provisions of the HB1640 Engrossed - 11 - LRB104 07860 BDA 17906 b HB1640 Engrossed- 12 -LRB104 07860 BDA 17906 b HB1640 Engrossed - 12 - LRB104 07860 BDA 17906 b HB1640 Engrossed - 12 - LRB104 07860 BDA 17906 b 1 regulations, promulgated under this Act, which may be 2 violated if the plan were approved; 3 (C) an explanation of the specific type of 4 information, if any, which the Agency deems the 5 applicant did not provide the Agency; and 6 (D) a statement of specific reasons why the Act 7 and the regulations might not be met if the plan were 8 approved. 9 Any action by the Agency to disapprove or modify a 10 plan or report or the rejection of any plan or report by 11 operation of law shall be subject to appeal to the Board in 12 accordance with the procedures of Section 40. If the owner 13 or operator elects to incorporate modifications required 14 by the Agency rather than appeal, an amended plan shall be 15 submitted to the Agency within 35 days of receipt of the 16 Agency's written notification. 17 (5) For purposes of this Title, the term "plan" shall 18 include: 19 (A) Any site investigation plan submitted pursuant 20 to subsection (a) of this Section; 21 (B) Any site investigation budget submitted 22 pursuant to subsection (a) of this Section; 23 (C) Any corrective action plan submitted pursuant 24 to subsection (b) of this Section; or 25 (D) Any corrective action plan budget submitted 26 pursuant to subsection (b) of this Section. HB1640 Engrossed - 12 - LRB104 07860 BDA 17906 b HB1640 Engrossed- 13 -LRB104 07860 BDA 17906 b HB1640 Engrossed - 13 - LRB104 07860 BDA 17906 b HB1640 Engrossed - 13 - LRB104 07860 BDA 17906 b 1 (d) For purposes of this Title, the term "indicator 2 contaminant" shall mean, unless and until the Board 3 promulgates regulations to the contrary, the following: (i) if 4 an underground storage tank contains gasoline, the indicator 5 parameter shall be BTEX and Benzene; (ii) if the tank 6 contained petroleum products consisting of middle distillate 7 or heavy ends, then the indicator parameter shall be 8 determined by a scan of PNA's taken from the location where 9 contamination is most likely to be present; and (iii) if the 10 tank contained used oil, then the indicator contaminant shall 11 be those chemical constituents which indicate the type of 12 petroleum stored in an underground storage tank. All 13 references in this Title to groundwater objectives shall mean 14 Class I groundwater standards or objectives as applicable. 15 (e) (1) Notwithstanding the provisions of this Section, an 16 owner or operator may proceed to conduct site 17 investigation or corrective action prior to the submittal 18 or approval of an otherwise required plan. If the owner or 19 operator elects to so proceed, an applicable plan shall be 20 filed with the Agency at any time. Such plan shall detail 21 the steps taken to determine the type of site 22 investigation or corrective action which was necessary at 23 the site along with the site investigation or corrective 24 action taken or to be taken, in addition to costs 25 associated with activities to date and anticipated costs. 26 (2) Upon receipt of a plan submitted after activities HB1640 Engrossed - 13 - LRB104 07860 BDA 17906 b HB1640 Engrossed- 14 -LRB104 07860 BDA 17906 b HB1640 Engrossed - 14 - LRB104 07860 BDA 17906 b HB1640 Engrossed - 14 - LRB104 07860 BDA 17906 b 1 have commenced at a site, the Agency shall proceed to 2 review in the same manner as required under this Title. In 3 the event the Agency disapproves all or part of the costs, 4 the owner or operator may appeal such decision to the 5 Board. The owner or operator shall not be eligible to be 6 reimbursed for such disapproved costs unless and until the 7 Board determines that such costs were eligible for 8 payment. 9 (f) All investigations, plans, and reports conducted or 10 prepared under this Section shall be conducted or prepared 11 under the supervision of a licensed professional engineer and 12 in accordance with the requirements of this Title. 13 (Source: P.A. 98-109, eff. 7-25-13.) HB1640 Engrossed - 14 - LRB104 07860 BDA 17906 b