ILLINOIS POLLUTION CONTROL BOARD
    December 7,
    1995
    CITY OF ALTANONT,
    )
    )
    Petitioner,
    )
    V.
    )
    PCB 96—65
    )
    (Variance
    ILLINOIS ENVIRONMENTAL
    )
    Public Water Supply)
    PROTECTION AGENCY,
    )
    )
    Respondent.
    OPINION
    AND
    ORDER OF THE BOARD
    (by M. McFawn):
    This matter is before the Board on the September 18,
    1995
    variance petition filed by the City of Altamont (Altamont).
    Altamont seeks relief from 35 Ill. Adm. Code 602.106(a),
    “Restricted Status”, to the extent the rule relates to violation
    by Altamont’s public water supply of the 0.10 mg/l standard for
    total trihalomethanes
    (TTHM).
    (35 Ill.
    Adm. Code 602.106(a).)
    The standard for TTHN is set forth at 35
    Ill. Adm. Code
    611.310(c).
    Altamont requests a variance until January
    1,
    1997
    for continued operation of its water supply and the removal of
    its water supply from the Illinois Environmental Protection
    Agency’s Restricted Status1List for TTHM.
    Altamont waived
    hearing and none was held.
    The Board’s responsibility in this matter arises from the
    Environmental Protection Act
    (Act)
    (415 ILCS 5/1 et
    seq.
    (1994).)
    The Board is charged there with responsibility of
    granting a variance from Board regulations whenever it is found
    that compliance with the regulations would impose an arbitrary or
    unreasonable hardship upon the petitioner.
    (415 ILCS 5/35(a).)
    The Illinois Environmental Protection Agency
    (Agency)
    is required
    to appear in hearings on variance petitions.
    (415 ILCS 5/4(f).)
    The Agency is also charged with the responsibility of
    investigating each variance petition and making a recommendation
    to the Board as to the dispositon of the petition.
    (415 ILCS
    5/37(a).)
    On October 23,
    1995, the Agency filed its variance
    recommendation.
    The Agency recommends that a varia~cefrom 35
    Ill. Adm. Code 602.105(a),
    “Standards for Issuance”
    and 35
    Iii.
    Altamont’s petition for
    variance
    shall hereinafter be referred to as
    (Pet.
    at
    _.);
    the Illinois Environmental
    Protection Agency’s recommendation
    shall be referred to as
    (Ag.
    Rec.
    at
    .).
    2 While the City of Altamont does not specifically request
    a variance
    from 35
    Ill.
    Adm. Code 602.105(a),
    “Standards of Issuance”, the Agency

    2
    Adm. Code 602.106(a),
    “Restricted Status” be granted to Altamont,
    but only as they relate to the requirements for TTHM.
    The Agency
    recommends the variance be granted for eighteen months, subject
    to certain conditions.
    Altamont did not file a reply to the
    Agency ‘s recommendation.
    For the following reasons,
    the Board finds that Altamont has
    presented adequate proof that immediate compliance with the
    Board’s regulations for “Standards for Issuance” and “Restricted
    Status” would result
    in the imposition of an arbitrary or
    unreasonable hardship.
    Accordingly, the variance is granted,
    subject to conditions set forth in the attached order.
    BACKGROUND
    The City of Altamont is located in Effingham County,
    Illinois.
    Altamont provides potable water for the residents and
    commercial and industrial customers within the corporate
    boundaries of the City of Altamont.
    (Pet.
    at 3.)
    Altamont owns
    and operates its own water treatment plant and water distribution
    system which serves approximately 2,636 users.
    (Pet.
    at 3.)
    Water is provided to all residential, commercial and industrial
    users,
    as needed,
    and the customers are charged for the water
    service as established by city ordinance.
    (Pet.
    at 3.)
    Residential customers account for 90
    of the total water flow and
    commercial customers account for 10.
    (Pet. at 3.)
    The Agency first advised Altamont teat it exceeded the
    maximum contaminate level
    (MCL)
    for TTHM
    on February 24,
    1992.
    (Ag. Rec. at 5.)
    Altamont’s water supply showed a level of 0.135
    mg/L for TTHM,
    thus exceeding the 0.10 mg/L standard.
    (Ag.
    Rec.
    at 5.)
    The Agency had taken an annual composite of four
    consecutive quarterly samples from 1991 to 1992 and found that in
    three out of the four samples, Altamont was over the .10 NCL for
    TTHM.
    (Pet.
    at 3, Exhibit A; Ag. Rec.
    at 5.)
    As a result, the
    Agency notified Altamont that it would be placed on restricted
    status on March
    3,
    1992.
    (Pet.
    at
    4; Ag. Rec. at 5.)
    Altamont requests the variance to extend its water
    distribution system to serve new users
    in two developing
    subdivisions, South Towers Acres and Camp Ground Court,
    located
    within the corporate boundaries of the City of Altamont.
    (Pet.
    at
    3,
    4.)
    South Towers Acres Subdivision has fourteen lots
    designed for single—family residences.
    Two of these lots have
    already been sold to third parties without notice or knowledge
    that Altamont is and was on the Agency’s Restricted Status List.
    recommends that
    a variance
    from this section also be granted in order for
    Altamont to pursue extensions to its water mains.
    (Ag.
    Rec.
    at
    1.)
    Total trihalomethanes
    (TTHMS)
    are organic chemicals consisting of one
    carbon atom and three halogen atoms.
    These are formed when free chlorine
    reacts with naturally occurring compounds which are generally produced by
    decaying vegetation.
    (Ag.
    Rec.
    at 8.)

    3
    (Pet.
    at 4.)
    Six of these lots are subject to sale pending the
    outcome of this variance request.
    (Pet. at 4.)
    Camp Ground
    Court Subdivision has fifteen lots designed for single—family
    residences.
    Two of these lots ar~subject to sale pending the
    outcome of this variance request.
    (Pet.
    at 4.)
    If the requested variance
    is granted, Altamont foresees
    continuing to operate,
    expand,
    improve and extend its water
    distribution system into South Towers Acres Subdivision and Camp
    Ground Court Subdivision.
    (Pet.
    at 5-6.)
    REGULATORY
    FRAMEWORK
    The
    instant
    variance
    request
    concerns
    two
    features
    of
    the
    Board’s
    public
    water
    supply
    regulations:
    “Standards
    for
    Issuance” and “Restricted Status”, which are found at
    35
    Ill.
    Adm. Code 602.105 and 602.106.
    In pertinent part they read:
    Section 602.105
    Standards for Issuance
    (a)
    The Agency shall not grant any construction or
    operating permit required by this part unless the
    applicant submits adequate proof that the public
    water supply will be constructed, modified or
    operated so as not to cause a violation of the
    Environmental Protection Act
    (415 ILCS
    5
    (1994).)(Act),
    or of this chapter.
    Section 602.106
    Restricted Status
    (a)
    Restricted status shall be defined as the Agency
    determination pursuant to Section 39(a)
    of the Act
    and Section 602.105, that a public water supply
    facility may no longer be issued a construction
    permit without causing a violation of the Act or
    this chapter.
    The developers of the South Towers Acres Subdivision are Mr. Jim Baker
    and Mr. Gene Haker. The developer of Camp Ground Court Subdivision
    is Mr.
    W.T.
    Frederkthg.
    (Pet.
    at 4.)
    Mr. Baker and Mr. Raker installed a water main in
    the subdivision that was just short of connection to the Altamont public water
    supply.
    (Ag.
    Rec.
    at
    4.)
    The developers of both subdivisions proceeded to
    develop the subdivisions allegedly without notice or knowledge that Altamont
    is and was on the Agency’s Restricted Status List.
    (Pet.
    at 4.)
    The Agency’s
    inspections disclosed that this water main was installed without
    a
    construction permit.
    According to the Agency’s recommendation, the Agency
    intends to initiate formal enforcement against Mr.
    Baker and Mr. Raker for
    violation of Section 602.101 of Subtitle
    F,
    the Public Water Supply
    regulations
    promulgated by the Board.
    However, the Agency believes that the
    City of Altarnont had no involvement
    in the apparent construction and
    installation of this water main without the required construction permit and
    is therefore supporting a grant of the variance from the Restricted Status
    List.
    (Ag.
    Rec.
    at 4.)

    4
    The cumulative effect of these regulations
    is to provide
    that community water supply systems are prohibited from extending
    water service, by virtue of not being able to obtain the
    requisite permits, unless and until their water meets all of the
    standards for finished water supplies.
    Altamont requests this
    variance in order to extend its water service while it continues
    to pursue compliance with the TTHM standard,
    as opposed to
    extending service only after attaining compliance.
    In determining whether any variance is to be granted, the
    Act requires the Board to determine whether a petitioner has
    presented adequate proof that immediate compliance with the Board
    regulations at issue would impose an arbitrary or unreasonable
    hardship.
    (415 ILCS 5/35(a) (1994).)
    Furthermore, the burden is
    on the petitioner to show that its claimed hardship outweighs the
    public interest in attaining compliance with regulations designed
    to protect the public.
    (Willowbrook Motel
    v. Pollution Control
    Board
    (1985),
    135 111. App.3d
    343,
    481 N.E.2d
    1032.)
    Only with
    such a showing can the claimed hardship rise to the level of
    arbitrary unreasonable hardship.
    A further feature of a variance is that it is, by its
    nature,
    a temporary reprieve from compliance with the Board’s
    regulations, and compliance is to be sought regardless of the
    hardship which the task of eventual compliance presents an
    individual polluter.
    (Monsanto Co.
    V.
    IPCB
    (1977),
    67 Ill.2d
    276,
    367 N.E.2d
    684.)
    Accordingly, except in certain special
    circumstances,
    a variance petitioner is required,
    as a condition
    to grant of variance, to commit to a plan which is reasonably
    calculated to achieve compliance within the term of the variance.
    A grant of variance from “Standards for Issuance” and
    “Restricted Status” neither absolves a petitioner from compliance
    with the drinking water standards at issue,
    nor insulates a
    petitioner from possible enforcement action brought for violation
    of those standards.
    The underlying standards remain applicable
    to the petitioner regardless of whether variance is granted or
    denied.
    COMPLIANCE
    PLAN
    In striving to achieve compliance with Agency regulations
    and to protect the health of its water customers, Altamont has:
    (1) installed a destratifier to improve raw water quality,
    (2)
    improved water quality and minimized the impact of Atrazine and
    other synthetic organic chemicals by disallowing farming
    operations in the tributary watershed and
    (3)
    installed ammonia
    feed equipment to institute the chlorination process to minimize
    TTHM formation in the distribution system.
    (Pet.
    at 6.)
    Due to
    inadequate water storage capability, Altamont also uses pre—

    5
    chlorination protocols in the water treatment process to assure
    proper disinfection of drinking water.
    (Pet.
    at 6.)
    Altamont
    is expending $1.8 million to update its water
    treatment plant and water distribution system that will be
    operational in December,
    1995.
    (Pet.
    at
    6.)
    The updated system
    will include a granular activated carbon filter media and a
    powdered activated carbon feed system to aid in the removal of
    organic precursors associated with TTHM formation.
    (Pet.
    at 6.)
    Further, the new water treatment plant will provide additional
    onsite water storage in order to improve the disinfection process
    and provide 5—log Giardia inactivation.
    (Pet. at 7.)
    The new onsite water storage facilities will enable Altamont
    to discontinue using pre-chlorination protocols.
    As a result of
    discontinuing
    pre-chlorination, both parties believe TTHM levels
    should be reduced.
    (Pet. at
    7;
    Ag. Rec.
    at
    6.)
    These
    improvements will allow Altainont to achieve compliance with the
    TTHN
    standard.
    (Pet.
    at
    7; Ag.
    Rec. at 6.)
    The Agency states that Altamont has not previously sought a
    variance from regulations pertaining to
    TTHN.
    (Ag. Rec.
    at 4.)
    Additionally, Altamont is not presently on restricted status for
    exceeding any other contaminant.
    (Ag. Rec.
    at
    7.)
    HARDSHIP
    Altamont
    contends
    that
    failure
    to
    obtain
    a
    variance
    would
    disallow new water main extensions and halt construction of new
    subdivision homes.
    (Pet. at
    5.)
    The City
    of Altamont has
    experienced and continues to experience population growth and
    remains committed to prov~deeverything possible to its
    residential subdivisions.
    (Pet.
    at 5.)
    Altamont
    is expending
    $1.8 million to update its facility by December,
    1995,
    in order
    to achieve compliance with the MCL for TTHM.
    Further, Altamont
    argues that it would be a hardship to remain on the Agency’s
    Restricted Status List while demonstrating compliance over the
    course of the coming year.
    The Agency agrees that denial of a variance would result in
    an arbitrary or unreasonable hardship because denial of that
    variance would require the Agency to continue to deny
    construction and operating permits for new water main extensions
    until compliance is achieved.
    (Ag. Rec.
    at
    10.)
    Imposition of
    restricted status means that no new water main extensions
    could
    According to Altamont, pre—chlorination of raw water forms the highest
    possible TTRM concentration in the treated water.
    Altamont argues that pre—
    chlorination caused above—normal TTHM levels
    in the treated water.
    (Pet.
    at
    3.)
    6 Altamont argues that both the developers
    and third parties had no
    notice or knowledge that Altaniont is and was on the Agency’s Restricted Status
    List.
    (Pet. at 4.)

    6
    be issued permits by the Agency, and economic growth dependent on
    those water main extensions could not occur.
    (Ag. Rec. at 10.)
    ENVIRONMENTAL
    IMPACT
    Although Altamont has not undertaken a formal assessment of
    the environmental impact of its requested variance,
    it contends
    that the granting of the variance for the limited time requested
    will not cause any significant harm to the environment or to the
    people served by potential water main extensions.
    (Pet.
    at 5.)
    Altamont has established a comprehensive plan to come into
    compliance with TTHN standards and to correct the TTHM levels by
    January
    1,
    1997.
    The Agency also maintains that a variance from “Standards
    for Issuance” and “Restricted Status”, and any requisite increase
    in the allowable MCL for TTHN should not cause a significant
    health risk for the limited population served by new water main
    extensions for the time period of the recommended variance.
    (Ag.
    Rec. at 10.)
    The Agency further contends that the grant of the
    requested variance would impose no significant injury to the
    public or to the environment for the limited time period of the
    requested variance.
    (Ag. Rec.
    at
    10.)
    CONSISTENCY WITH FEDERAL LAW
    The Agency states that Altamont may be granted a variance
    consistent with the requirements of the Safe Drinking Water Act
    (42 U.S.C.
    300(f)),
    and
    U.S.
    EPA
    Drinking Water Regulations
    (40
    CFR Part 141
    (1993)) because the requested relief would not
    represent a variance from national primary drinking water
    standards.
    (Ag.
    Rec.
    at 11.) Specifically, granting a variance
    from the effects of restricted status means that only the state’s
    criteria for variances are relevant.
    (Ag.
    Rec. at 11.)
    The Agency states that Altamont remains subject to the
    possibility of federal enforcement for violations of the MCL for
    TTHM.
    (Ag. Rec. at 11.)
    The Agency notes, however, that because
    of continuing progress being made towards compliance,
    US EPA
    would probably accept the issuance of variance, should the Board
    so decide.
    (Ag.
    Rec. at 12.)
    TERMS
    OF
    VARIANCE
    Altamont requests that the term of variance be until January
    1,
    1997, after the collection and analysis of four quarterly
    samples in 1996.
    (Pet.
    at
    7.)
    The Agency, however, recommends
    that the variance be granted for eighteen months from the date
    the variance is granted.
    (Ag. Rec.
    at 13.)
    This will give
    Altamont time to monitor its water and make any needed
    adjustments or take any further action as required by the Agency.
    The additional time will also give Altamont four quarters for
    testing its samples to determine whether Altamont has come into
    compliance with the MCL for TTHN.
    (Ag. Rec.
    at 13.)

    7
    CONCLUSION
    Based on the record, the Board finds that immediate
    compliance with the “Standards for Issuance” and “Restricted
    Status” regulations would impose an arbitrary or unreasonable
    hardship on Altamont.
    The Board also agrees that granting this
    variance does not pose a significant health risk to those persons
    served by any new water main extensions, particularly since
    compliance is to be achieved during the period of the variance.
    Consistent
    with
    the
    Agency’s
    recommendation, we will grant
    Altamont
    a
    variance
    which
    will
    expire
    June
    7,
    1997.
    This
    amount
    of time will allow Altamont to complete the comprehensive water
    quality improvement plan in December 1995, perform additional
    sampling and make any additional changes to achieve compliance
    during the term of the variance.
    The Board’s action is solely a grant of variance from
    “Standards of Issuance” and “Restricted Status”.
    Altamont is not
    granted variance from compliance with the TTHM standard and
    Altamont does not stand insulated against enforcement for
    violation
    of
    these
    staandards.
    This opinion constitutes the Board’s findings of fact and
    conclusions of law in this matter.
    ORDER
    The City of Altamont is hereby granted a variance from
    35 Ill. Adm. Code 602.105(a),
    “Standards for Issuance”,
    and
    602.106(b),
    “Restricted Status”, as they relate to the standards
    for total trihalomethanes
    (TTF~M) in drinking water as set forth
    in 35 Ill. Adm. Code 611.310(c),
    subject to the following
    conditions:
    1.
    The variance terminates on June 7,
    1997.
    2.
    In consultation with the Illinois Environmental Protection
    Agency
    (Agency), Altamont shall continue its sampling
    program to determine,
    as accurately as possible, the level
    of TTHM in its public water supply.Until this variance
    terminates, Altamont shall collect and analyze quarterly
    samples of its water from its distribution system at
    locations approved by the Agency,
    in accordance with 35 Ill.
    Adm. Code 611.680.
    Analysis shall be done by a laboratory
    certified by the State of Illinois for TTHN analysis.
    The
    results of the analyses shall be reported within 30 days of
    receipt of the most recent result to:

    8
    Illinois Environmental Protection Agency
    Compliance Assurance Section
    Division of Public Water Supplies
    2200 Churchill Road
    Springfield,
    Illinois
    62794—9276
    The
    running
    average
    of
    the
    most
    recent
    four
    quarterly
    sample
    results
    shall
    be
    reported
    to
    the above address
    within
    30 days of receipt of the most recent quarterly
    sample.
    3.
    If
    Altamont
    takes
    additional
    samples
    within any quarter,
    said
    additional
    samples
    shall
    be
    reported
    within
    30 days to
    the
    Agency
    per
    the
    above
    requirements.
    The
    average
    of
    all
    results
    taken
    in
    a
    quarter
    shall then be used to calculate
    the
    running
    average
    of
    four
    quarterly sampling results.
    4.
    Pursuant
    to
    35 Ill.
    Adm. Code
    611.851(b),
    in
    its
    first set
    of
    water
    bills
    or
    within
    three
    months
    after
    the date
    of this
    order,
    whichever
    occurs
    first,
    and
    every
    three
    months
    thereafter, Altamont
    will
    send
    to
    each
    user
    of
    its
    public
    water supply a written notice to the effect that Altamont
    has been granted by the Pollution Control Board a variance
    from 35 Ill.
    Adm. Code 602.105(a)
    “Standards of Issuance”
    and 35 111. Adm. Code 602.106(a)
    “Restricted Status”,
    as
    they relate to the TTHM standard.
    5.
    If results or analyses performed on samples pursuant to
    35 Ill. Adm. Code 611.685 show a violation of the
    maximum contaminant level
    (MCL)
    for TTHN, then public
    notice shall be made pursuant to 35
    Ill. Adm. Code
    611.851(b).
    6.
    Until
    full
    compliance
    is achieved, Altamont shall take
    all reasonable measures with its existing equipment to
    minimize the level of TTHM in its finished drinking
    water.
    7.
    Altamont shall provide written progress reports to the
    Agency at the address below every six months concerning
    steps taken to comply with this order.
    Progress reports
    shall quote each paragraph and immediately below each
    paragraph state what steps have been taken to comply with
    each
    paragraph:
    Illinois
    Environmental
    Protection
    Agency
    Division
    of
    Public
    Water
    Supply
    Field Operations Section
    2200
    Churchill
    Road
    P.
    0. Box 19276
    Springfield,
    Illinois 62794—9276
    IT IS SO ORDERED.

    9
    If
    the
    City of Altamont chooses to accept this variance
    subject to the above order, within 45 days of the date of this
    order, Altamont shall execute and forward to:
    Stephen
    C.
    Ewart
    Division
    of
    Legal
    Counsel
    Illinois
    Environmental
    Protection
    Agency
    2200
    Churchill
    Road,
    P.O.
    Box
    19276
    Springfield,
    Illinois
    62794—9276
    a
    Certificate
    of
    Acceptance
    and
    agreement
    to
    be
    bound
    to
    all
    terms and
    conditions
    of
    the
    granted
    variance.
    The
    45—day
    period
    shall be held in abeyance during any period that this matter is
    appealed.
    Failure to execute and forward the Certificate within
    45-days renders this variance void.
    The form of the Certificate
    is as follows:
    I(We),
    hereby
    accept
    and
    agree
    to
    be
    bound
    by
    all
    terms
    and
    conditions
    of
    the
    order
    of
    the
    Pollution
    Control
    Board
    in
    PCB
    96-65,
    dated
    December
    7,
    1995.
    Petitioner
    Authorized Agent
    Title
    Date
    Section
    41
    of
    the
    Environmental
    Protection
    Act,
    (415
    ILCS
    5/41
    (1994)),
    provides
    for
    appeal
    of
    final
    orders
    of
    the
    Board
    within 35 days of the date of service of this order.
    The Rules
    of
    the
    Supreme
    Court
    of
    Illinois
    establish
    filing
    requirements.
    (See
    also
    35
    Ill.
    Adm.
    Code
    101.246,
    Motion
    for
    Reconsideration.)
    I,
    Dorothy
    M.
    Gunn,
    Clerk
    of the Illinois Pollution Control
    Board,
    hereby
    certify
    that
    the
    above
    opinion
    and
    order
    was
    adopted
    on
    the
    7~/~iday
    of
    ~
    ,
    1995,
    by a vote
    of
    .

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