Title:35 Part:811

Section 811.APPENDIX A Financial Assurance Forms

Section 811.ILLUSTRATION A Trust Agreement

TRUST AGREEMENT

Trust Fund Number

Trust Agreement, the "Agreement", entered into as of the		day of		,
by and between			, a
	, the "Grantor", and		,
the "Trustee".

Whereas, Section 21.1 of the Environmental Protection Act, "Act", prohibits any person from conducting any waste disposal operation unless such person has posted with the Illinois Environmental Protection Agency, "IEPA", a performance bond or other security for the purpose of insuring closure of the site and post-closure care or corrective action in accordance with the Act and Illinois Pollution Control Board, "IPCB", rules.

Whereas, the IPCB has established certain regulations applicable to the Grantor, requiring that an operator of a waste disposal site provide assurance that funds will be available when needed for closure and/or post-closure care or corrective action of the site.

Whereas, the Grantor has elected to establish a trust to provide all or part of such financial assurance for the sites identified in this agreement.

Whereas, the Grantor, acting through its duly authorized officers, has selected the Trustee to be the trustee under this agreement, and the Trustee is willing to act as trustee.

Whereas, Trustee is an entity that has authority to act as a trustee and whose trust operations are regulated by the Illinois Department of Financial and Professional Regulation or who complies with the Corporate Fiduciary Act [205 ILCS 5]. (Line through any condition that does not apply.)

Now, Therefore, the Grantor and the Trustee agree as follows:

Section 1. Definitions.

As used in this Agreement:

a) The term "Grantor" means the operator who enters into this Agreement and any successors or assigns of the operator.

b) The term "Trustee" means the Trustee who enters into this Agreement and any successor Trustee.

Section 2. Identification of Sites and Cost Estimates.

This Agreement pertains to the sites and cost estimates identified on attached Schedule A (on Schedule A, list the name and address and current cost estimate of each site for which financial assurance is demonstrated by this agreement).

Section 3. Establishment of Fund.

The Grantor and the Trustee hereby establish a trust fund, the "Fund", for the benefit of the IEPA. The Grantor and the Trustee intend that no other third party have access to the Fund except as provided in this agreement. The Fund is established initially as consisting of the property, which is acceptable to the Trustee, described in Schedule B attached to this agreement. Such property and any other property subsequently transferred to the Trustee is referred to as the Fund, together with all earnings and profits on the Fund, less any payments or distributions made by the Trustee pursuant to this agreement. The Fund shall be held by the Trustee, in trust, as provided in this agreement. The Trustee shall not be responsible nor shall it undertake any responsibility for the amount or adequacy of, nor any duty to collect from the Grantor, any payments necessary to discharge any liabilities of the Grantor.

Section 4. Payment for Closure and Post-Closure care or Corrective Action.

The Trustee shall make payments from the Fund as the IEPA shall direct, in writing, to provide for the payment of the costs of closure and/or post-closure care or corrective action of the sites covered by this agreement. The Trustee shall reimburse the Grantor or other persons as specified by the IEPA from the Fund for closure and post-closure or corrective action expenditures in such amounts as the IEPA shall direct in writing. In addition, the Trustee shall refund to the Grantor such amounts as the IEPA specifies in writing. Upon refund, such funds shall no longer constitute part of the Fund.

Section 5. Payments Comprising the Fund.

Payments made to the Trustee for the Fund shall consist of cash or securities acceptable to the Trustee.

Section 6. Trust Management.

The Trustee shall invest and reinvest the principal and income of the Fund and keep the Fund invested as a single fund, without distinction between principal and income, in accordance with general investment policies and guidelines which the Grantor may communicate in writing to the Trustee from time to time, subject, however, to the provisions of this Section. In investing, reinvesting, exchanging, selling and managing the Fund, the Trustee shall discharge his duties with respect to the trust fund solely in the interest of the beneficiary and with the care, skill, prudence and diligence under the circumstances then prevailing which persons of prudence, acting in a like capacity and familiar with such matters, would use in the conduct of an enterprise of a like character and with like aims; except that:

a) Securities or other obligations of the Grantor, or any other owner or operator of the site, or any of their affiliates as defined in Section 80a-2(a)(2) of the Investment Company Act of 1940, as amended (15 USC 80a-2(a)(2)) shall not be acquired or held, unless they are securities or other obligations of the Federal government or the State of Illinois;

b) The Trustee is authorized to invest the Fund in time or demand deposits of the Trustee, to the extent insured by the Federal Deposit Insurance Corporation.

c) The Trustee is authorized to hold cash awaiting investment or distribution uninvested for a reasonable time and without liability for the payment of interest thereon.

Section 7. Commingling and Investment.

The Trustee is expressly authorized in its discretion:

a) To transfer from time to time any or all of the assets of the Fund to any common, commingled or collective trust fund created by the Trustee in which the Fund is eligible to participate, subject to all of the provisions thereof, to be commingled with the assets of other trusts participating therein; and

b) To purchase shares in any investment company registered under the Investment Company Act of 1940 (15 USC 80a-1 et seq.) including one which may be created, managed, underwritten or to which investment advice is rendered or the shares of which are sold by the Trustee. The Trustee may vote such shares in its discretion.

Section 8. Express Powers of Trustee.

Without in any way limiting the powers and discretions conferred upon the Trustee by the other provisions of this agreement or by law, the Trustee is expressly authorized and empowered;

a) To sell, exchange, convey, transfer or otherwise dispose of any property held by it, by public or private sale. No person dealing with the Trustee shall be bound to see to the application of the purchase money or to inquire into the validity or expedience of any such sale or other disposition;

b) To make, execute, acknowledge and deliver any and all documents of transfer and conveyance and any and all other instruments that may be necessary or appropriate to carry out the powers granted in this agreement;

c) To register any securities held in the Fund in its own name or in the name of a nominee and to hold any security in bearer form or in book entry, or to combine certificates representing such securities with certificates of the same issue held by the Trustee in other fiduciary capacities, or to deposit or arrange for the deposit of such securities in a qualified central depositary even though, when so deposited, such securities may be merged and held in bulk in the name of the nominee of such depositary with other securities deposited therein by another person, or to deposit or arrange for the deposit of any securities issued by the United States Government, or any agency or instrumentality thereof, with a Federal Reserve Bank, but the books and records of the Trustee shall at all times show that all such securities are part of the Fund;

d) To deposit any cash in the Fund in interest-bearing accounts maintained or savings certificates issued by the Trustee, in its separate corporate capacity, or in any other banking institution affiliated with the Trustee, to the extent insured by the Federal Deposit Insurance Corporation; and

e) To compromise or otherwise adjust all claims in favor of or against the Fund.

Section 9. Taxes and Expenses.

All taxes of any kind that may be assessed or levied against or in respect of the Fund and all brokerage commissions incurred by the Fund shall be paid from the Fund. All other expenses incurred by the Trustee, to the extent not paid directly by the Grantor, and all other proper charges and disbursements of the Trustee shall be paid from the Fund.

Section 10. Annual Valuation.

The Trustee shall annually furnish to the Grantor and to the IEPA a statement confirming the value of the Trust. The evaluation day shall be each year on the ________ day of __________. Any securities in the Fund shall be valued at market value as of the evaluation day. The Trustee shall mail the evaluation statement to the Grantor and the IEPA within 30 days after the evaluation day. The failure of the Grantor to object in writing to the Trustee within 90 days after the statement has been furnished to the Grantor and the IEPA shall constitute a conclusively binding assent by the Grantor, barring the Grantor from asserting any claim or liability against the Trustee with respect to matters disclosed in the statement.

Section 11. Advice of Counsel.

The Trustee may from time to time consult with counsel, who may be counsel to the Grantor, with respect to any question arising as to the construction of this agreement or any action to be taken hereunder. The Trustee shall be fully protected, to the extent permitted by law, in acting upon the advice of counsel.

Section 12. Trustee Compensation.

The Trustee shall be entitled to reasonable compensation for its services as agreed upon in writing from time to time with the Grantor.

Section 13. Successor Trustee.

The Trustee may resign or the Grantor may replace the Trustee, but such resignation or replacement shall not be effective until the Grantor has appointed a successor trustee and the successor accepts the appointment. The successor trustee shall have the same powers and duties as those conferred upon the Trustee hereunder. Upon the successor trustee's acceptance of the appointment, the Trustee shall assign, transfer and pay over to the successor trustee the funds and properties then constituting the Fund. If for any reason the Grantor cannot or does not act in the event of the resignation of the Trustee, the Trustee may apply to a court of competent jurisdiction for the appointment of a successor trustee or for instructions. The successor trustee shall specify the date on which it assumes administration of the trust in a writing sent to the Grantor, the IEPA and the present Trustee by certified mail ten days before such change becomes effective. Any expenses incurred by the Trustee as a result of any of the acts contemplated by this Section shall be paid as provided in Section 9.

Section 14. Instructions to the Trustee.

All orders, requests and instructions by the Grantor to the Trustee shall be in writing, signed by such persons as are designated in the attached Exhibit A or such other designees as the Grantor may designate by amendment to Exhibit A. The Trustee shall be fully protected in acting without inquiry in accordance with the Grantor's orders, requests and instructions. All orders, requests and instructions by the IEPA to the Trustee shall be in writing, signed by the IEPA Director or his/her designee, and the Trustee shall act and shall be fully protected in acting in accordance with such orders, requests and instructions. The Trustee shall have the right to assume, in the absence of written notice to the contrary, that no event constituting a change or a termination of the authority of any person to act on behalf of the Grantor or IEPA hereunder has occurred. The Trustee shall have no duty to act in the absence of such orders, requests and instructions from the Grantor and/or IEPA, except as provided in this agreement.

Section 15. Notice of Nonpayment.

The Trustee shall notify the Grantor and the IEPA, by certified mail within ten days following the expiration of the 30-day period after the anniversary of the establishment of the Trust, if no payment is received from the Grantor during that period. After the pay-in period is completed, the Trustee shall not be required to send a notice of nonpayment.

Section 16. Amendment of Agreement.

This Agreement may be amended by an instrument in writing executed by the Grantor, the Trustee and the IEPA Director or his/her designee, or by the Trustee and the IEPA Director or his/her designee if the Grantor ceases to exist.

Section 17. Irrevocability and Termination.

Subject to the right of the parties to amend this Agreement as provided in Section 16, this Trust shall be irrevocable and shall continue until terminated at the written agreement of the Grantor, the Trustee and the IEPA Director or his/her designee, or by the Trustee and the IEPA Director or his/her designee, if the Grantor ceases to exist. Upon termination of the Trust, all remaining trust property, less final trust administration expenses, shall be delivered to the Grantor.

Section 18. Immunity and Indemnification.

The Trustee shall not incur personal liability of any nature in connection with any act or omission, made in good faith, in the administration of this Trust, or in carrying out any directions by the Grantor or the IEPA Director or his/her designee issued in accordance with this Agreement. The Trustee shall be indemnified and saved harmless by the Grantor or from the Trust Fund, or both, from and against any personal liability to which the Trustee may be subjected by reason of any act or conduct in its official capacity, including all expenses reasonably incurred in its defense in the event the Grantor fails to provide such defense.

Section 19. Choice of Law.

This Agreement shall be administered, construed and enforced according to the laws of the State of Illinois.

Section 20. Interpretation.

As used in this Agreement, words in the singular include the plural and words in the plural include the singular. The descriptive headings for each Section of this Agreement shall not affect the interpretation or the legal efficacy of this Agreement.

In Witness Whereof the parties have caused this Agreement to be executed by their respective officers duly authorized and their corporate seals to be hereunto affixed and attested as of the date first above written. The parties below certify that the wording of this Agreement is identical to the wording specified in 35 Ill. Adm. Code 811.Appendix A, Illustration A as those regulations were constituted on the date this Agreement was entered.

Attest:	Signature of Grantor
	Typed Name
	Title
Seal
Attest:	Signature of Trustee
	Typed Name
	Title
Seal

(Source: Amended at 42 Ill. Reg. 21330, effective November 19, 2018)

Section 811.APPENDIX A Financial Assurance Forms

Section 811.ILLUSTRATION B Certificate of Acknowledgment

CERTIFICATE OF ACKNOWLEDGMENT

State of

)

) SS

County of

)

On this

day of

before me personally came

(operator) to me known, who, being by me duly sworn, did depose

and say that she/he resides at

(address), that

she/he is

(title) of

(corporation), the corporation described in and

which executed the above instrument; that she/he knows the seal of said corporation; that the seal affixed to such instrument is such corporate seal; that it was so affixed by order of the Board of Directors of said corporation, and that she/he signed her/his name thereto by like order.

		Notary Public
My Commission Expires

(Source: Amended at 42 Ill. Reg. 21330, effective November 19, 2018)

Section 811.APPENDIX A Financial Assurance Forms

Section 811.ILLUSTRATION C Forfeiture Bond

FORFEITURE BOND
Date bond executed:

Effective date:

Principal:

Type of organization:

State of incorporation:

Surety:

Sites:

Name

Address

City

Amount guaranteed by this bond:									$

Name

Address

City

Amount guaranteed by this bond:									$

Please attach a separate page if more space is needed for all sites.

Total penal sum of bond:

Surety's bond number:

The Principal and the Surety promise to pay the Illinois Environmental Protection Agency ("IEPA") the above penal sum unless the Principal provides closure and post-closure care or corrective action for each site in accordance with the closure and post-closure care or corrective action plans for that site. To the payment of this obligation the Principal and Surety jointly and severally bind themselves, their heirs, executors, administrators, successors and assigns.

Whereas the Principal is required, under Section 21(d) of the Environmental Protection Act [415 ILCS 5/21(d)], to have a permit to conduct a waste disposal operation.

Whereas the Principal is required, under Section 21.1 of the Environmental Protection Act [415 ILCS 5/21.1], to provide financial assurance for closure and post-closure care or corrective action.

Whereas the Surety is licensed by the Illinois Department of Insurance or is licensed to transact the business of insurance or approved to provide insurance as an excess or surplus lines insurer by the insurance department in one or more states.

Whereas the Principal and Surety agree that this bond shall be governed by the laws of the State of Illinois.

The Surety shall pay the penal sum to the IEPA if, during the term of the bond, the Principal fails to provide closure or post-closure care or corrective action for any site in accordance with the closure and post-closure care or corrective action plans for that site as guaranteed by this bond. The Principal fails to so provide when the Principal:

a) Abandons the site;

b) Is adjudicated bankrupt;

c) Fails to initiate closure of the site or post-closure care or corrective action when ordered to do so by the Illinois Pollution Control Board or a court of competent jurisdiction;

d) Notifies the IEPA that it has initiated closure, or initiates closure, but fails to close the site or provide post-closure care or corrective action in accordance with the closure and post-closure care or corrective action plans;

e) For corrective action, fails to implement corrective action at a municipal solid waste landfill unit in accordance with 35 Ill. Adm. Code 811.326; or

f) Fails to provide alternative financial assurance and obtain the IEPA written approval of the assurance provided within 90 days after receipt by both the Principal and the IEPA of a notice from the Surety that the bond will not be renewed for another term.

The Surety shall pay the penal sum of the bond to the IEPA within 30 days after the IEPA mails notice to the Surety that the Principal has met one or more of the conditions described above . Payment shall be made by check or draft payable to the State of Illinois, Landfill Closure and Post-Closure Fund.

The liability of the Surety shall not be discharged by any payment or succession of payments unless and until such payment or payments shall amount in the aggregate to the penal sum of the bond. In no event shall the obligation of the Surety exceed the amount of the penal sum.

This bond shall expire on the ____day of _______________,______ [date], but that expiration date shall be automatically extended for a period of [at least one year] on [date] and on each successive expiration date, unless, at least 120 days before the current expiration date, the Surety notifies both the IEPA and the Principal by certified mail that the Surety has decided not to extend the term of this surety bond beyond the current expiration date. The 120 days will begin on the date when both the Principal and the IEPA have received the notice, as evidenced by the return receipts.

The Principal may terminate this bond by sending written notice to the Surety; provided, however, that no such notice shall become effective until the Surety receives written authorization for termination of the bond from the IEPA in accordance with 35 Ill. Adm. Code 811.702.

In Witness Whereof, the Principal and Surety have executed this Forfeiture Bond and have affixed their seals on the date set forth above.

The persons whose signatures appear below certify that they are authorized to execute this surety bond on behalf of the Principal and Surety and that the wording of this surety bond is identical to the wording specified in 35 Ill. Adm. Code 811.Appendix A, Illustration C as that regulation was constituted on the date this bond was executed.

PRINCIPAL		SURETY
Signature		Name
Typed Name		Address
Title		State of Incorporation
Date		Signature
Corporate Seal		Typed Name

		Title

		Corporate Seal




		Bond Premium: $

(Source: Amended at 35 Ill. Reg. 10842, effective June 22, 2011)

Section 811.APPENDIX A Financial Assurance Forms

Section 811.ILLUSTRATION D Performance Bond

PERFORMANCE BOND

Date bond executed:

Effective date:

Principal:

Type of organization:

State of incorporation:

Surety:

Sites:

Name

Address

City

Amount guaranteed by this bond:

Name

Address

City

Amount guaranteed by this bond:

Please attach a separate page if more space is needed for all sites.

Total penal sum of bond:

Surety's bond number:

The Principal and the Surety promise to pay the Illinois Environmental Protection Agency ("IEPA") the above penal sum unless the Principal or Surety provides closure and post-closure care or corrective action for each site in accordance with the closure and post-closure care or corrective action plans for that site. To the payment of this obligation the Principal and Surety jointly and severally bind themselves, their heirs, executors, administrators, successors and assigns.

Whereas the Principal is required, under Section 21(d) of the Environmental Protection Act [415 ILCS 5/21(d)], to have a permit to conduct a waste disposal operation.

Whereas the Principal is required, under Section 21.1 of the Environmental Protection Act [415 ILCS 5/21.1], to provide financial assurance for closure and post-closure care or corrective action.

Whereas the Principal and Surety agree that this bond shall be governed by the laws of the State of Illinois.

The Surety shall pay the penal sum to the IEPA or provide closure and post-closure care or corrective action in accordance with the closure and post-closure care or corrective action plans for the site if, during the term of the bond, the Principal fails to provide closure or post-closure care or corrective action for any site in accordance with the closure and post-closure care or corrective action plans for that site as guaranteed by this bond. The Principal fails to so provide when the Principal:

a) Abandons the site;

b) Is adjudicated bankrupt;

c) Fails to initiate closure of the site or post-closure care or corrective action when ordered to do so by the Illinois Pollution Control Board or a court of competent jurisdiction;

e) For corrective action, fails to implement corrective action at a municipal solid waste landfill unit in accordance with 35 Ill. Adm. Code 811.326; or

The Surety shall pay the penal sum of the bond to the IEPA within 30 days after the IEPA mails notice to the Surety that the Principal met one or more of the conditions described above. Payment shall be made by check or draft payable to the State of Illinois, Landfill Closure and Post-Closure Fund.

If the Surety notifies the IEPA that it intends to provide closure and post-closure care or corrective action, then the Surety must initiate closure and post-closure care or corrective action within 60 days after the IEPA mailed notice to the Surety that the Principal met one or more of the conditions described above. The Surety must complete closure and post-closure care or corrective action in accordance with the closure and post-closure care or corrective action plans, or pay the penal sum.

This bond shall expire on the ____ day of _______________, ______ [date], but that expiration date shall be automatically extended for a period of [at least one year] on [date] and on each successive expiration date, unless, at least 120 days before the current expiration date, the Surety notifies both the IEPA and the Principal by certified mail that the Surety has decided not to extend the term of this surety bond beyond the current expiration date. The 120 days will begin on the date when both the Principal and the IEPA have received the notice, as evidenced by the return receipts.

In Witness Whereof, the Principal and Surety have executed this Performance Bond and have affixed their seals on the date set forth above.

The persons whose signatures appear below certify that they are authorized to execute this surety bond on behalf of the Principal and Surety and that the wording of this surety bond is identical to the wording specified in 35 Ill. Adm. Code 811.Appendix A, Illustration D as that regulation was constituted on the date this bond was executed.

PRINCIPAL		SURETY

Signature		Name

Typed Name		Address

Title		State of Incorporation

Date		Signature

Corporate Seal		Typed Name

		Title

		Corporate Seal





		Bond Premium: $

(Source: Amended at 35 Ill. Reg. 18882, effective October 24, 2011)

Section 811.APPENDIX A Financial Assurance Forms

Section 811.ILLUSTRATION E Irrevocable Standby Letter of Credit

IRREVOCABLE STANDBY LETTER OF CREDIT

Director

Illinois Environmental Protection Agency

C/O Bureau of Land #24

Financial Assurance Program

1021 North Grand Avenue East

Post Office Box 19276

Springfield, Illinois 62794-9276

Dear Sir or Madam:

We have authority to issue letters of credit. Our letter-of-credit operations are regulated by the Illinois Department of Financial and Professional Regulation or our deposits are insured by the Federal Deposit Insurance Corporation. (Omit language that does not apply.)

We hereby establish our Irrevocable Standby Letter of Credit No.			in your favor,
at the request and for the account of			up to the
aggregate amount of		U.S. dollars ($			)
available upon presentation of:
1.	your sight draft, bearing references to this letter of credit No.			; and

2.	your signed statement reading as follows: "I certify that the amount of the draft is payable under regulations issued under authority of the Environmental Protection Act [415 ILCS 5] and 35 Ill. Adm. Code 811.713(e)."

This letter of credit is effective as of

[date] and willexpire on

[date]

at least one year later]; but that expiration date will be automatically extended for a period

of [at least one year] on

[date] and on each successive expiration date, unless, at least

120 days before the current expiration date, we notify both you and

[owner's or operator's name] by certified mail that we have decided not to extend

this letter of credit beyond the current expiration date. The 120 days will begin on the date

when both the

[owner's or operator's name]

and the IEPA have received the notice, as evidenced by the return receipts. In the event you are

so notified, any unused portion of the credit will be available upon presentation of your

sight draft for 120 days after the date of receipt by both you and

[owner's or operator's name], as shown on the signed return receipts.

Whenever this letter of credit is drawn on, under and in compliance with the terms of this credit, we will duly honor that draft upon presentation to us, and we will deposit the amount of the draft directly into the State of Illinois Landfill Closure and Post-Closure or Corrective Action Fund in accordance with your instructions.

We certify that the wording of this letter of credit is identical to the wording specified in 35 Ill. Adm. Code 811.Appendix A, Illustration E as that regulation was constituted on the date shown below.

Signature
Typed Name
Title
Date
Name and address of issuing institution

This credit is subject to		[insert "the most recent edition of the Uniform Customs and
	Practice for Documentary Credits, published and copyrighted by the International
	Chamber of Commerce" or "the Uniform Commercial Code"]		.

(Source: Amended at 44 Ill. Reg. 15577, effective September 3, 2020)

Section 811.APPENDIX A Financial Assurance Forms

Section 811.ILLUSTRATION F Certificate of Insurance for Closure and/or Post-Closure Care or Corrective Action

CERTIFICATE OF INSURANCE FOR CLOSURE AND/OR

POST-CLOSURE CARE OR CORRECTIVE ACTION

Name and Address of Insurer ("Insurer"):________________________________________

Name and Address of Insured ("Insured"):________________________________________

Sites Covered:

Name__________________________________

Address__________________________________

City__________________________________

Amount insured for this site: $________________________

Name__________________________________

Address__________________________________

City__________________________________

Amount insured for this site: $________________________

Please attach a separate page if more space is needed for all sites.

Face Amount__________________________________

Policy Number__________________________________

Effective Date__________________________________

The Insurer hereby certifies that it is licensed to transact the business of insurance by the Illinois Department of Insurance or that it is licensed to transact the business of insurance, or approved to provide insurance as an excess or surplus lines insurer, by the insurance department in one or more states.

The insurer hereby certifies that it has issued to the Insured the policy of insurance identified above to provide financial assurance for [indicate: closure and/or post-closure care or corrective action] for the sites identified above. The Insurer further warrants that such policy conforms in all respects with the requirements of 35 Ill. Adm. Code 811.714, as applicable and as such regulations were constituted on the date shown immediately below. It is agreed that any provision of the policy inconsistent with such regulations is hereby amended to eliminate such inconsistency.

Whenever requested by the Illinois Environmental Protection Agency ("IEPA"), the Insurer agrees to furnish to the IEPA a duplicate original of the policy listed above, including all endorsements thereon.

I hereby certify that the wording of this certificate is identical to the wording specified in 35 Ill. Adm. Code 811.Appendix A, Illustration F as that regulation was constituted on the date shown below.

Name (Authorized Signature for Insurer)
Typed Name
Title
Date

(Source: Amended at 35 Ill. Reg. 10842, effective June 22, 2011)

Section 811. APPENDIX A Financial Assurance Forms

Section 811.ILLUSTRATION G Owner's or Operator's Bond Without Surety

OWNER'S OR OPERATOR'S BOND WITHOUT SURETY

Date bond executed:
Effective date:
Owner or Operator:
Owner's or Operator's address:
Site:
Site address:
Penal Sum $

The owner or operator promises to pay the penal sum to the Illinois Environmental Protection Agency unless the owner or operator provides closure and post-closure care or corrective action for the site in accordance with the closure and post-closure care or corrective action plans for the site.

Owner or Operator
Signature
Typed Name
Title
Date:
Corporate seal

(Source: Amended at 35 Ill. Reg. 10842, effective June 22, 2011)

Section 811. APPENDIX A Financial Assurance Forms

Section 811.ILLUSTRATION H Owner's or Operator's Bond With Parent Surety

OWNER'S OR OPERATOR'S BOND WITH PARENT SURETY

Date bond executed: __________________________________

Effective Date: __________________________________

Surety: __________________________________

Surety's address: __________________________________

Owner or Operator: __________________________________

Owner's or Operator's address: __________________________________

Site: __________________________________

Site address: __________________________________

Penal sum: $__________________________________

The Owner or Operator and Surety promise to pay the above penal sum to the Illinois Environmental Protection Agency ("IEPA") unless the Owner or Operator provides closure and post-closure care of the site in accordance with the closure and post-closure care plans for the site. To the payment of this obligation the Owner or Operator and Surety jointly and severally bind themselves, their heirs, executors, administrators, successors and assigns.

Whereas the Owner or Operator is required under Section 21(d) of the Environmental Protection Act [415 ILCS 5/21(d)] to have a permit to conduct a waste disposal operation.

Whereas the Owner or Operator is required under Section 21.1 of the Environmental Protection Act [415 ILCS 5/21.1] to provide financial assurance for closure and post-closure care.

Whereas the Owner or Operator and Surety agree that this bond shall be governed by the laws of the State of Illinois.

Whereas the Surety is a corporation that owns an interest in the Owner or Operator.

The Surety shall pay the penal sum to the IEPA if, during the term of the bond, the Owner or Operator fails to provide closure or post-closure care for any site in accordance with the closure and post-closure care plans for that site as guaranteed by this bond. The Owner or Operator fails to so provide when the Owner or Operator:

a) Abandons the site;

b) Is adjudicated bankrupt;

c) Fails to initiate closure of the site or post-closure care when ordered to do so by the Illinois Pollution Control Board or a court of competent jurisdiction;

d) Notifies the IEPA that it has initiated closure, or initiates closure, but fails to close the site or provide post-closure care in accordance with the closure and post-closure care plans;

e) For corrective action, fails to implement corrective action at a municipal solid waste landfill unit in accordance with 35 Ill. Adm. Code 811.326; or

f) Fails to provide alternative financial assurance and obtain the IEPA written approval of the assurance provided within 90 days after receipt by the Owner or Operator and the IEPA of a notice from the Surety that the bond will not be renewed for another term.

The Surety shall pay the penal sum of the bond to the IEPA within 30 days after the IEPA mails notice to the Surety that the Owner or Operator has met one or more of the conditions described above. Payment shall be made by check or draft payable to the State of Illinois, Landfill Closure and Post-Closure Fund.

The liability of the Surety shall not be discharged by any payment or succession of payments unless and until the payment or payments shall amount in the aggregate to the penal sum of the bond. In no event shall the obligation of the Surety exceed the amount of the penal sum.

This bond shall expire on the _________ day of _________, _________[date], but that expiration date shall be automatically extended for a period of [at least one year] on [date] and on each successive expiration date, unless, at least 120 days before the current expiration date, the Surety notifies both the IEPA and the Owner or Operator by certified mail that the Surety has decided not to extend the term of this surety bond beyond the current expiration date. The 120 days will begin on the date when both the Owner or Operator and the IEPA have received the notice, as evidenced by the return receipts.

The Owner or Operator may terminate this bond by sending written notice to the Surety; provided, however, that no such notice shall become effective until the Surety receives written authorization for termination of the bond from the IEPA in accordance with 35 Ill. Adm. Code 811.702.

The persons whose signatures appear below certify that they are authorized to execute this surety bond on behalf of the Owner or Operator and Surety and that the wording of this surety bond is identical to the wording specified in 35 Ill. Adm. Code 811.Appendix A, Illustration H as that regulation was constituted on the date this bond was executed.

In Witness Whereof, the Owner or Operator and Surety have executed this bond and have affixed their seals on the date set forth above.

OWNER OR OPERATOR		SURETY
Signature		Name
Typed Name		Address
Title		State of Incorporation
Date		Signature
		Typed Name
Corporate Seal		Title
		Corporate Seal

(Source: Amended at 35 Ill. Reg. 10842, effective June 22, 2011)

Section 811. APPENDIX A Financial Assurance Forms

Section 811.ILLUSTRATION I Letter from Chief Financial Officer

LETTER FROM CHIEF FINANCIAL OFFICER

Director

Illinois Environmental Protection Agency

C/O Bureau of Land #24

1021 North Grand Avenue East

Post Office Box 19276

Springfield, Illinois 62794-9276

Dear Sir or Madam:

I am the chief financial officer of ________________________________________________

This letter is in support of this firm's use of the gross revenue test and financial test to demonstrate financial assurance pursuant to 35 Ill. Adm. Code 811.715.

Owner or Operator:

Name: ______________________________________________________________________

Address: ____________________________________________________________________

City: _______________________________________________________________________

Current cost estimate: $________________________________________________________

Owner or Operator:

Name: ______________________________________________________________________

Address: _____________________________________________________________________

City: ________________________________________________________________________

Current cost estimate: $__________________________________________________________

Please attach a separate page if more space is needed for all facilities.

Attached is an Owner's or Operator's Bond without Surety or an Owner's or Operator's Bond with Parent Surety for the current cost estimate for each site. (Strike inapplicable language.)

Gross Revenue Test

1. Gross revenue of the firm $_____________

2. Gross revenue from waste disposal operation $_______________

3. Line 2 divided by line 3_____________________

Financial Test Alternative I

1. Sum of current cost estimates (total of all cost estimates shown in paragraphs above) $______________________

2. Total liabilities (if any portion of the cost estimates is included in total liabilities, you may deduct the amount of that portion from this line and add that amount to lines 3 and 4) $______________

3. Tangible net worth $___________________

4. Net worth $_____________________________

5. Current assets $____________________________

6. Current liabilities $________________________

7. Net working capital (line 5 minus line 6) $_________________

8. The sum of net income plus depreciation, depletion, and amortization $_____________________

9. Total assets in U.S. (required only if less than 90 percent of firm's assets are located in the U.S.) $____________________________

Yes/No

10. Is line 3 at least $10 million?_________________________

11. Is line 3 at least 6 times line 1?_______________________

12. Is line 7 at least 6 times line 1?________________________

13. Are at least 90 percent of firm's assets located in the U.S.? If not, complete line 14._______________________________________________________________

14. Is line 9 at least 6 times line 1? ____________________

15. Is line 2 divided by line 4 less than 2.0?_____________________

16. Is line 8 divided by line 2 greater than 0.1?____________________

17. Is line 5 divided by line 6 greater than 1.5?_______________________

Signature__________________________________

Typed Name__________________________________

Title__________________________________

Date__________________________________

Financial Test Alternative II

1. Sum of current cost estimates (total of all cost estimates shown in paragraphs above) $__________________________________

2. Current bond rating of most recent issuance of this firm and name of rating service__________________________________

3. Date of issuance of bond__________________________

4. Date of maturity of bond_______________________________

5. Tangible net worth (if any portion of the closure and post-closure cost estimates is included in "total liabilities" on your firm's financial statements, you may add the amount of that portion to this line) $______________

6. Total assets in U.S. (required only if less than 90 percent of firm's assets are located in the U.S.) $_________________________

Yes/No

7. Is line 5 at least $10 million?______________________________

8. Is line 5 at least 6 times line 1?________________________

9. Are at least 90 percent of firm's assets located in the U.S.? If not complete line 10. __________________________________

10. Is line 6 at least 6 times line 1?______________________

Signature_____________________________________________________________

Typed name___________________________________________________________

Title________________________

Date_______________________

(Source: Amended at 35 Ill. Reg. 10842, effective June 22, 2011)

Section 811.APPENDIX B State-Federal MSWLF Regulations Correlation Table

RCRA SUBTITLE D REGULATIONS

ILLINOIS LANDFILL REGULATIONS

I.	Subpart A: General

1)	Purpose, Scope, and Applicability (40 CFR 258.1)	1)	NL¹: Sections 811.101, 811.301, 811.401, 811.501, and 811.700. EL²: Section 814.101.

2)	Definitions (40 CFR 258.2)	2)	Section 810.103.

3)	Research, Development, and Demonstration Permits (40 CFR 258.4)	3)	Sections 811.103(b)(1) and (b)(2), 811.107(m)(1)(C), 811.314(a), and 813.112.

II.	Subpart B: Location Restrictions

1)	Airport safety (40 CFR 258.10)	1)	NL¹: Section 811.302(e) and (f). EL²: Sections 814.302(c) and 814.402(c).

2)	Floodplains. (40 CFR 258.11)	2)	NL¹: Section 811.102(b). EL²: Sections 814.302(a)(1) and 814.402(a)(1).

3)	Wetlands. (40 CFR 258.12)	3)	NL¹: Sections 811.102(d) and (e) and 811.103. EL²: Sections 811.102(d) and (e) and 811.103.

4)	Fault areas. (40 CFR 258.13)	4)	NL¹: Sections 811.304 and 811.305. EL²: Sections 814.302 and 814.402.

5)	Seismic impact zones. (40 CFR 258.14)	5)	Same as (4).

6)	Unstable areas. (40 CFR 258.15)	6)	NL¹: Sections 811.304 and 811.305. EL²: Sections 811.302(c) and 811.402(c).

7)	Closure of existing MSWL units. (40 CFR 258.16)	7)	EL²: Sections 814.301 and 814.401.

III.	Subpart C: Operating Criteria

1)	Procedures for excluding the receipt of hazardous waste. (40 CFR 258.20)	1)	NL¹: Section 811.323. EL²: Sections 814.302 and 814.402.

2)	Cover material requirements. (40 CFR 258.21)	2)	NL¹: Section 811.106. EL²: Sections 814.302 and 814.402.

3)	Disease vector control. (40 CFR 258.22)	3)	NL¹: Section 811.107(i). EL²: Sections 814.302 and 814.402.

4)	Explosive gas control. (40 CFR 258.23)	4)	NL¹: Sections 811.310, 811.311, and 811.312. EL²: Sections 814.302 and 814.402.

5)	Air criteria. (40 CFR 258.24)	5)	NL¹: Sections 811.107(b), 811.310, and 811.311. EL²: Sections 814.302 and 814.402.

6)	Access requirements. (40 CFR 258.25)	6)	NL¹: Section 811.109. EL²: Sections 814.302 and 814.402.

7)	Run-on/run-off control system. (40 CFR 258.26)	7)	NL¹: Section 811.103. EL²: Sections 814.302 and 814.402.

8)	Surface water requirements. (40 CFR 258.27)	8)	Same as (7).

9)	Liquids restrictions. (40 CFR 258.28)	9)	NL¹: Section 811.107(m). EL²: Sections 814.302 and 814.402.

10)	Recordkeeping requirements. (40 CFR 258.29)	10)	NL¹: Section 811.112; and Parts 812 and 813. EL²: Sections 814.302 and 814.402.

IV.	Subpart D: Design Criteria (40 CFR 258.40)	IV)	NL¹: 811.303, 811.304, 811.305, 811.306, 811.307, 811.308, 811.309, 811.315, 811.316, and 811.317, and 811.Subpart E. EL²: Sections 814.302 and 814.402.

V.	Subpart E: Groundwater Monitoring and Corrective Action

1)	Applicability.	1)	NL¹: 35 Section 811.319(a)(1). EL²: Sections 814.302 and 814.402.

2)	Groundwater monitoring systems. (40 CFR 258.51)	2)	NL¹: Sections 811.318 and 811.320(d). EL²: Sections 814.302 and 814.402.

3)	Groundwater sampling and analysis. (40 CFR 258.53)	3)	NL¹: Sections 811.318(e) and 811.320(d) and (e). EL²: Sections 814.302 and 814.402.

4)	Detection monitoring program. (40 CFR 258.54)	4)	NL¹: Section 811.319(a). EL²: Sections 814.302 and 814.402.

5)	Assessment monitoring program. (40 CFR 258.55)	5)	NL¹: Section 811.319(b). EL²: Sections 814.302 and 814.402.

6)	Assessment of corrective measures. (40 CFR 258.56)	6)	NL¹: Sections 811.319(d) and 811.324. EL²: Sections 814.302 and 814.402.

7)	Selection of remedy. (40 CFR 258.57)	7)	NL¹: Sections 811.319(d) and 811.325. EL²: Sections 814.302 and 814.402.

8)	Implementation of the corrective action program. (40 CFR 258.58)	8)	NL¹: Sections 811.319(d) and 811.326. EL²: Sections 814.302 and 814.402.

VI.	Subpart F: Closure and Post-Closure Care

1)	Closure criteria. (40 CFR 258.60)	1)	NL¹: Sections 811.110, 811.314, and 811.322. EL²: Sections 814.302 and 814.402.

2)	Post-closure care requirements. (40 CFR 258.61)	2)	NL¹: Section 811.111. EL²: Sections 814.302 and 814.402.

VII.	Subpart G: Financial Assurance Criteria

1)	Applicability and effective date. (40 CFR 258.70)	1)	NL¹: Section 811.700. EL²: Sections 814.302 and 814.402.

2)	Financial assurance for closure. (40 CFR 258.71)	2)	NL¹: Sections 811.701 through 811.705. EL²: Sections 814.302 and 814.402.

3)	Financial assurance for post-closure. (40 CFR 258.72)	3)	Same as (2).

4)	Financial assurance for corrective action. (40 CFR 258.73)	4)	Same as (2).

5)	Allowable mechanisms. (40 CFR 258.74 and 258.75)	5)	NL¹: Sections 811.706 through 811.720. EL²: Sections 814.302 and 814.402.

1 − NL: New Landfill; 2 − EL: Existing Landfill and Lateral Expansions.

(Source: Amended at 42 Ill. Reg. 21330, effective November 19, 2018)

Section 811.APPENDIX C List of Leachate Monitoring Parameters

Acenaphthene (1,2-dihydroacenaphthylene; CAS No. 83-32-9)

Acetone (dimethyl ketone, propan-2-one; CAS No. 67-64-1)

Alachlor (2-chloro-N-(2,6-diethylphenyl)-N-(methoxymethyl)acetamide; CAS No. 15972-60-8)

Aldicarb (2-methyl-2-(methylthio)propanal O-((methylamino)carbonyl)oxime; CAS No. 116-06-3)

Aldrin (CAS No. 309-00-2)

α-BHC ((1α,2α,3β,4α,5β,6β)-1,2,3,4,5,6-hexachlorocyclohexane, α-hexachlorocyclohexane; CAS No. 319-84-6)

β-BHC ((1α,2β,3α,4β,5α,6β)-1,2,3,4,5,6-hexachlorocyclohexane, β-hexachlorocyclohexane; CAS No. 319-85-7)

δ-BHC ((1α,2α,3α,4β,5α,6β)-1,2,3,4,5,6-hexachlorocyclohexane, δ-hexachlorocyclohexane; CAS No. 319-86-8)

Aluminum (CAS No. 7429-90-5)

Ammonia nitrogen as N (CAS No. 7664-41-7)

Anthracene (CAS No. 120-12-7)

Antimony (CAS No. 7440-36-0)

Arsenic (total) (CAS No. 7440-38-2)

Atrazine (6-chloro-N-ethyl-N-(propan-2-yl)-1,3,5-triazine-2,4-diamine; CAS No. 1912-24-9)

Bacteria (fecal coliform)

Barium (total) (CAS No. 7440-39-3)

Benzene (CAS No. 71-43-2)

Benzo(a)anthracene (tetraphene; CAS No. 56-55-3)

Benzo(b)fluoranthene (benz(e)acephenanthrylene; CAS No. 205-99-2)

Benzo(k)fluoranthene (CAS No. 207-08-9)

Benzo(ghi)perylene (CAS No. 191-24-2)

Benzo(a)pyrene (benzo(pqr)tetraphene; CAS No. 50-32-8)

Beryllium (total) (CAS No. 7440-41-7)

Bicarbonate (CAS No. 71-52-3)

Biochemical oxygen demand (BOD₅)

Bis(2-chloro-1-methylethyl) ether (1-chloro-2-(1-chloropropan-2-yloxy)propane, 2,2'-oxybis(1-chloropropane); CAS No. 108-60-1)

Bis(2-chloroethoxy)methane (1-chloro-2-(2-chloroethoxymethoxy)ethane, 1,1'-(methylenebis(oxy))bis(2-chloroethane); CAS No. 111-91-1)

Bis(2-chloroethyl) ether (1-chloro-2-(2-chloroethoxy)ethane; CAS No. 111-44-4)

Bis(2-ethylhexyl) ether (3-(2-ethylhexoxymethyl)heptane; CAS No. 10143-60-9)

Bis(2-ethylhexyl) phthalate (bis(2-ethylhexyl) benzene-1,2-dicarboxylate; CAS No. 117-81-7)

Bis(chloromethyl) ether (chloro(chloromethoxy)methane, 1,1'-oxybis(1-cloromethane); CAS No. 542-88-1)

Boron (CAS No. 7440-42-8)

Bottom of well elevation

Bromobenzene (CAS No. 108-86-1)

Bromochloromethane (CAS No. 74-97-5)

Bromodichloromethane (CAS No. 75-27-0)

Bromoform (tribromomethane; CAS No. 75-25-2)

Bromomethane (CAS No. 74-83-9)

4-Bromophenyl phenyl ether (1-bromo-4-phenoxybenzene; CAS No. 101-55-3)

Butanol (including four structural isomers, one of which has two stereoisomers: n-butanol (butan-1-ol; CAS No. 71-36-3), sec-butanol (butan-2-ol; CAS No. 78-92-2 (for both stereoisomers)), isobutanol (2-methylpropan-1-ol; CAS No. 78-83-1), and tert-butanol (2-methylpropan-2-ol; CAS No. 75-65-0)

n-Butylbenzene (butyl benzene, 1-butylbenzene; CAS No. 104-51-8)

sec-Butylbenzene (butan-2-ylbenzene, (1-methylpropyl)benzene; CAS No. 135-98-8)

tert-Butylbenzene (1,1-dimethylethylbenzene; CAS No. 98-06-6)

Butyl benzyl phthalate (benzyl butyl benzene-1,2-dicarboxylic acid; CAS No. 85-68-7)

Cadmium (total) (CAS No. 7440-43-9)

Calcium (CAS No. 7440-70-2)

Carbofuran ((2,2-dimethyl-3H-1-benzofuran-7-yl) N-methylcarbamate, 2,2-dimethyl-2,3-dihydro-1-benzofuran-7-yl N-methylcarbamate; CAS No. 1563-66-2)

Carbon disulfide (methanedithione; CAS No. 75-15-0)

Carbon tetrachloride (tetrachloromethane; CAS No. 56-23-5)

Chemical oxygen demand (COD)

Chlordane (including two stereoisomers; 1,2,4,5,6,7,8,8-octachloro-3a,4,7,7a-tetrahydro-4,7-methanoindane; CAS No. 57-74-9)

Chloride (CAS No. 16887-00-6)

Chlorobenzene (CAS No. 108-90-7)

Chloroethane (CAS No. 75-00-3)

2-Chloroethyl vinyl ether ((2-chloroethoxy)ethene; CAS No. 110-75-8)

Chloroform (trichloromethane; CAS No. 67-66-3)

Chloromethane (CAS No. 74-87-3)

2-Chloronaphthalene (CAS No. 91-58-7)

2-Chlorophenol (o-chlorophenol; CAS No. 95-57-8)

4-Chlorophenyl phenyl ether (1-chloro-4-phenoxybenzene, p-chlorophenyl phenyl ether; CAS No. 7005-72-3)

o-Chlorotoluene (1-chloro-2-methylbenzene; CAS No. 95-49-8)

p-Chlorotoluene (1-chloro-4-methylbenzene; CAS No. 106-43-4)

Chromium (hexavalent) (CAS No. 18540-29-9)

Chromium (total) (CAS No. 7447-47-3)

Chrysene (1,2-benzophenanthrene, benzo(a)phenanthrene; CAS No. 218-01-9)

Cobalt (total) (CAS No. 7440-48-4)

Copper (total) (CAS No. 7440-50-8)

p-Cresol (4-methylphenol; CAS No. 106-44-5)

Cyanide (CAS No. 57-12-5)

4,4-DDD (1-chloro-4-(2,2-dichloro-1-(4-chlorophenyl)ethylbenzene, p,p'-DDD, dichlorodiphenyldichloroethane; CAS No. 72-54-8)

4,4-DDE (1-chloro-4-(2,2-dichloro-1-(4-chlorophenyl)ethenyl)benzene, p,p'-DDE, dichlorodiphenyldichloroethylene; CAS No. 72-55-9)

4,4-DDT (1-chloro-4-(2,2,2-trichloro-1-(4-chlorophenyl)ethyl)benzene, p,p'-DDD; CAS No. 50-29-3)

Dibenzo(a,h)anthracene (dibenz(a,h)anthracene; CAS No. 53-70-3)

1,2-Dibromo-3-chloropropane (CAS No. 96-12-8)

Dibromochloromethane (CAS No. 124-48-1)

Dibromomethane (methylenedibromide; CAS No. 74-95-3)

Di-n-butyl phthalate (dibutyl benzene-1,2-dicarboxylate; CAS No. 84-74-2)

m-Dichlorobenzene (1,3-dichlorobenzene; CAS No. 541-73-1)

o-Dichlorobenzene (1,2-dichlorobenzene; CAS No. 95-50-1)

p-Dichlorobenzene (1,4-dichlorobenzene; CAS No. 106-46-7)

3,3'-Dichlorobenzidine (3,3'-dichloro(1,1'-biphenyl)-4,4'-diamine; CAS No. 91-94-1)

1,4-Dichloro-2-butene (including two stereoisomers; CAS No. 764-41-0)

Dichlorodifluoromethane

1,1-Dichloroethane (CAS No. 75-34-3)

1,2-Dichloroethane (CAS No. 107-06-2)

1,1-Dichloroethylene (1,1-dichloroethene; CAS No. 75-35-4)

cis-1,2-Dichloroethylene ((Z)-1,2-dichloroethene; CAS No. 156-59-2)

trans-1,2-Dichloroethylene ((E)-1,2-dichloroethene; CAS No. 156-60-5)

2,4-Dichlorophenol (CAS No. 120-83-2)

2,4-Dichlorophenoxyacetic acid (2,4-D; CAS No. 94-75-7)

1,2-Dichloropropane (propylene dichloride; CAS No. 78-87-5)

1,3-Dichloropropane (CAS No. 142-28-9)

2,2-Dichloropropane (dichlorodimethylmethane; CAS No. 594-20-7)

1,1-Dichloropropene (1,1-dichloroprop-1-ene; CAS No. 563-58-6)

1,3-Dichloropropene (1,3-dichloroprop-1-ene; including two stereoisomers; CAS No. 542-75-6)

trans-1,3-Dichlorpropene ((E)-1,3-dichloroprop-1-ene; CAS No. 10061-02-6)

Dieldrin (1aR,2R,2aS,3S,6R,6aR,7S,7aS)-3,4,5,6,9,9-hexachloro-1a,2,2a,3,6,6a,7,7a-octahydro-2,7:3,6-dimethanonaphtho(2,3-b)oxirene; CAS No. 60-57-1)

Diethyl phthalate (diethyl benzene-1,2-dicarboxylate; CAS No. 84-66-2)

2,4-Dimethylphenol (2,4-xylenol; CAS No. 105-67-9)

Dimethyl phthalate (dimethyl benzene-1,2-dicarboxylate; CAS No. 131-11-3)

4,6-Dinitro-o-cresol (2-methyl-4,6-dinitrophenol; CAS No. 534-52-1)

2,4-Dinitrophenol (CAS No. 51-28-5)

2,4-Dinitrotoluene (1-methyl-2,4-dinitrobenzene; CAS No. 121-14-2)

2,6-Dinitrotoluene (1-methyl-2,6-dinitrobenzene; CAS No. 573-56-8)

Di-n-octyl phthalate (dioctyl benzene-1,2-dicarboxylic acid; CAS No. 117-84-0)

Elevation leachate surface

Endosulfan I ((3α,5αβ,6α,9α,9αβ)-6,7,8,9,10,10-hexachloro-1,5,5a,6,9,9a-hexahydro-6,9-methano-2,4,3-benzodioxathiepin-3-oxide, α-endosulfan; CAS No. 959-98-8)

Endosulfan II ((3α,5aα,6β,9β,9aα)-6,7,8,9,10,10-hexachloro-1,5,5a,6,9,9a-hexahydro-6,9-methano-2,4,3-benzodioxathiepin-3-oxide, β-endosulfan; CAS No. 19670-15-6)

Endosulfan sulfate (6,7,8,9,10,10-hexachloro-1,5,5a,6,9,9a-hexahydro-6,9-methano-2,4,3-benzodioxathiepin-3,3-dioxide; CAS No. 1031-07-8)

Endrin ((1R,2S,2aS,3S,6R,7R,7aS)-3,4,5,6,9,9-hexachloro-1a,2,2a,3,6,6a,7,7a-octahydro-2,7:3,6-dimethanobaphtho(2,3-b)oxirene; CAS No. 72-20-8)

Endrin aldehyde ((1α,2β,2aβ,4aβ,5β,6aβ,6bβ,7R*)-2,2a,3,3,4,7-hexachlorodecahydro-1,2,4-methenocyclopenta(cd)pentalene-5-carboxaldehyde; CAS No. 7421-93-4)

Ethyl acetate (ethyl ethanoate; CAS No. 141-78-6)

Ethylbenzene (CAS No. 100-41-4)

Ethylene dibromide (EDB) (1,2-dibromoethane; CAS No. 106-93-4)

Fluoranthene (benzo(jk)fluorene; 1,2-(1,8-naphthalenediyl)benzene; CAS No. 206-44-0)

Fluorene (9H-fluorene; CAS No. 86-73-7)

Fluoride (CAS No. 16984-48-8)

Heptachlor (1,4,5,6,7,8,8-heptachloro-3a,4,7,7a-tetrahydro-4,7-methano-1H-indene; CAS No. 76-44-8)

Heptachlor epoxide (1,4,5,6,7,8,8-heptachloro-2,3-eoixy-3a,4,7,7a-tetrahydro-4,7-methanoindan; CAS No. 1024-57-3)

Hexachlorobenzene (CAS No. 118-74-1)

Hexachlorobutadiene (1,1,2,3,4,4-hexachlorobuta-1,3-diene; CAS No. 87-68-3)

Hexachlorocyclopentadiene (1,2,3,4,5,5-hexachlorocyclopenta-1,3-diene; CAS No. 77-47-4)

Hexachloroethane (CAS No. 67-72-1)

2-Hexanone (hexan-2-one, n-butyl methyl ketone; CAS No. 591-78-6)

Indeno(1,2,3-cd)pyrene (2,3-(o-phenylene)pyrene; CAS No. 193-39-5)

Iodomethane (CAS No. 74-88-4)

Iron (total) (CAS No. 7439-89-6)

Isopropylbenzene (cumene; (propan-2-yl)benzene; CAS No. 98-82-8)

p-Isopropyltoluene (1-methyl-4-(propan-2-yl)benzene, p-cymene; CAS No. 99-87-6)

Lead (total) (CAS No. 7439-92-1)

Leachate level from measuring point

Lindane ((1r,2R,3S,4r,5R,6S)-1,2,3,4,5,6-hexachlorocyclohexane, γ-hexachlorocyclohexane; CAS No. 58-89-9)

Magnesium (total) (CAS No. 7439-95-4)

Manganese (total) (CAS No. 7439-96-5)

Mercury (total) (CAS No. 7439-97-6)

Methoxychlor (1,1,1-trichloro-2,2-bis(4-methoxyphenyl)ethane; CAS No. 72-43-5)

Methyl chloride (chloromethane; CAS No. 74-87-3)

Methyl ethyl ketone (butan-2-one; CAS No. 78-93-3)

Methylene bromide (dibromomethane; CAS No. 74-95-3)

Methylene chloride (dichloromethane; CAS No. 75-09-2)

4-Methylpentan-2-one (methyl isobutyl ketone; CAS No. 108-10-1)

Naphthalene (CAS No. 91-20-3)

Nickel (total) (CAS No. 7440-02-0)

Nitrate as nitrogen (CAS No. 14797-55-8)

Nitrobenzene (CAS No. 98-95-3)

o-Nitrophenol (2-nitrophenol; CAS No. 88-75-5)

p-Nitrophenol (4-nitrophenol; CAS No. 100-02-7)

N-Nitrosodimethylamine (N,N-dimethylnitrous amide; CAS No. 62-75-9)

N-Nitrosodiphenylamine (the IUPAC name N,N-diphenylnitrous amide; CAS No. 86-30-6)

N-Nitrosodipropylamine (dipropylnitrous amide, N-nitroso-N-propyl-1-propanamine; CAS No. 621-64-7)

Oil − hexane soluble (or equivalent)

Parathion (O,O-diethyl O-(4-nitrophenyl) phosphorothioate; CAS No. 56-38-2)

Pentachlorophenol (CAS No. 87-86-6)

Phenanthrene (CAS No. 85-01-8)

Phenol (benzenol; CAS No. 108-95-2)

Phosphorous (CAS No. 7723-14-0)

Polychlorinated biphenyls (including several compounds with varied chlorination and their isomers; CAS No. 1336-36-3)

Potassium (CAS No. 7440-09-7)

1-Propanol (n-propyl alcohol; CAS No. 71-23-8)

2-Propanol (isopropyl alcohol; CAS No. 67-63-0)

n-Propylbenzene (propylbenzene, isocumene; CAS No. 103-65-1)

Pyrene (benzo(def)phenanthrene; CAS No. 129-00-0)

Selenium (CAS No. 7782-49-2)

Silver (total) (CAS No. 7440-22-4)

Specific conductance

Sodium (CAS No. 7440-23-5)

Styrene (ethenylbenzene; CAS No. 100-42-5)

Sulfate (CAS No. 14808-79-8)

Temperature of leachate sample (ºF)

Tetrachlorodibenzo-p-dixoins (2,3,7,8-tetrachlorodibenzo(be)(1,4)dioxine; CAS No. 1746-01-6)

1,1,1,2-Tetrachloroethane (R-130a; CAS No. 630-20-6)

1,1,2,2-Tetrachloroethane (R-130; CAS No. 79-34-5)

Tetrachloroethylene (tetrachloroethene; perchloroethylene; CAS No. 127-18-4)

Tetrahydrofuran (oxolane; 1,4-epoxybutane; CAS No. 109-99-9)

Thallium (CAS No. 7440-28-0)

Tin (CAS No. 7440-31-5)

Toluene (methylbenzene; CAS No. 108-88-3-23-8)

Total dissolved solids (TDS)

Total organic carbon (TOC)

Total suspended solids (TSS)

Toxaphene (including several compounds with varied chlorination and their isomers; chlorinated camphene; CAS No. 8001-35-2)

2,4,5-TP ((2,4,5-trichlorophenoxy)propionic acid, Silvex, fenoprop; CAS No. 93-72-1))

1,2,3-Trichlorobenzene (CAS No. 87-61-6)

1,2,4-Trichlorobenzene (CAS No. 120-82-1)

1,1,1-Trichloroethane (methyl chloroform; CAS No. 71-55-6)

1,1,2-Trichloroethane (vinyl trichloride; CAS No. 79-00-5)

Trichloroethylene (trichloroethene; CAS No. 79-01-6)

Trichlorofluoromethane (Freon 11; CAS No. 75-69-4)

2,4,6-Trichlorophenol (CAS No. 88-06-2)

1,2,3-Trichloropropane (CAS No. 96-18-4)

1,2,4-Trimethylbenzene (hemellitene; CAS No. 526-73-8)

1,3,5-Trimethylbenzene (mesitylene; CAS No. 108-67-8)

Vinyl acetate (ethenyl acetate; CAS No. 108-05-4)

Vinyl chloride (chloroethene; CAS No. 75-01-4)

m-Xylene (1,3-dimethylbenzene; CAS No. 108-38-3)

o-Xylene (1,2-dimethylbenzene; CAS No. 95-47-6)

p-Xylene (1,4-dimethylbenzene; CAS No. 106-428-3)

Xylenes (dimethylbenzene, xylol; mixed structural isomers; CAS No. 1330-20-7)

Zinc (total) (CAS No. 7440-66-6)

Note: All parameters must be determined from unfiltered samples.

(Source: Amended at 44 Ill. Reg. 15577, effective September 3, 2020)

Chemical	Concentration (mg/ℓ)
Arsenic (CAS No. 7440-38-2)	0.05
Barium (CAS No. 7440-39-3)	1.0
Benzene (CAS No. 71-43-2)	0.005
Cadmium (CAS No. 7440-43-9)	0.01
Carbon tetrachloride (CAS No. 56-23-5)	0.005
Chromium (hexavalent) (CAS No. 18540-29-9)	0.05
1,4-Dichlorobenzene (CAS No. 106-46-7)	0.075
1,2-Dichloroethane (CAS No. 107-06-2)	0.005
1,1-Dichloroethylene (CAS No. 75-35-4)	0.007
2,4-Dichlorophenoxy acetic acid (CAS No. 94-75-7)	0.1
Endrin (CAS No. 72-20-8)	0.0002
Fluoride (CAS No. 16984-48-8)	4
Lindane (CAS No. 58-89-9)	0.004
Lead (CAS No. 7439-92-1)	0.05
Mercury (CAS No. 7439-97-6)	0.002
Methoxychlor (CAS No. 72-43-5)	0.1
Nitrate (CAS No. 14797-55-8)	10
Selenium (CAS No. 7782-49-2)	0.01
Silver (CAS No. 7440-22-4)	0.05
Toxaphene (CAS No. 8001-35-2)	0.005
l,l,l-Trichloroethane (CAS No. 71-55-6)	0.2
Trichloroethylene (CAS No. 79-01-6)	0.005
2,4,5-Trichlorophenoxyacetic acid (CAS No. 93-76-5)	0.01
Vinyl chloride (CAS No. 75-01-4)	0.002

CE	=	Current cost estimate
CV	=	Current value of the trust fund
Y	=	Number of years remaining in the pay-in period.

RB	=	Most recent estimate of the required trust fund balance for corrective action (i.e., the total costs that will be incurred during the second half of the corrective action period)
CV	=	Current value of the trust fund
Y	=	Number of years remaining in the pay-in period.

Next Payment	=	RB-CV
		Y