ILLINOIS POLLUTION CONTROL BOARD
    October 3, 1996
    GLENBARD WASTEWATER
    AUTHORITY,
    Petitioner,
    v.
    ILLINOIS ENVIRONMENTAL
    PROTECTION AGENCY,
    Respondent.
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    PCB 97-27
    (Variance - Water, NPDES)
    OPINION AND ORDER OF THE BOARD (by E. Dunham):
    This matter comes before the Board on Glenbard Wastewater Authority's (Glenbard)
    August 5, 1996 petition for variance.
    1
    Glenbard seeks an extension of the variance granted in
    PCB 95-49 on April 20, 1995 from the effluent limit for total suspended solids (TSS). The
    limit for TSS is found at 35 Ill. Adm. Code 304.124. A limit for TSS is also contained in the
    NPDES permit modified and reissued to Glenbard on August 3, 1993. Glenbard requests an
    extension of the six-month variance for an additional seven months, until May 1, 1997 to
    allow reconstruction of the wastewater filter system. On September 9, 1996 the Illinois
    Environmental Protection Agency (Agency) filed its recommendation, recommending that the
    requested variance be granted with conditions. On September 12, 1996 Glenbard filed a
    motion for final action stating that it had no objection to the conditions recommended by the
    Agency. Glenbard waived hearing and no requests for a hearing were received from the
    public, therefore, no hearing 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 therein with the responsibility to
    "grant individual variances beyond the limitations prescribed in this Act, whenever it is found
    upon presentation of adequate proof, that compliance with any rule or regulation, requirement
    or order of the Board would impose an arbitrary or unreasonable hardship". (415 ILCS 5/35(a)
    (1994).) More generally, the Board's responsibility in this matter is based on the system of
    checks and balances integral to Illinois environmental governance: the Board is charged with
    the rulemaking and principal adjudicatory functions, and the Agency is responsible for
    carrying out the principal administrative duties.
    1
    Petitioner’s initial filing was entitled a “Motion for Modification of Time Period for
    Existing Variation for Suspended Solids” and was filed under docket number PCB 95-49. The
    Board construed the filing as a new variance petition and issued a new docket number.

    2
    The Board finds that Glenbard has presented adequate proof that immediate compliance
    with the regulation involved would result in the imposition of an arbitrary or unreasonable
    hardship. Therefore, the variance is granted, subject to the conditions recommended by the
    Agency and set forth in the order below.
    BACKGROUND
    Glenbard is a joint agency of the Villages of Glen Ellyn and Lombard in Du Page
    County, Illinois. (Pet. at 1.) Glenbard operates a sewage treatment plant for the treatment of
    domestic and industrial wastewater. (Pet. at 1.) The plant is located in Glen Ellyn and has
    operated continuously subject to NPDES permits since December 10, 1974. (Pet. at 2.) The
    plant has a design average flow of 16.02 MGD and a design maximum flow of 47.0 MGD.
    (Pet. at 2.) The plant currently discharges approximately 12 MGD into the East Branch of the
    Du Page River. (Pet. at 2.)
    The plant uses sand filters and an underlying clear well for filtration of effluent to
    attain pertinent NPDES permit limits for suspended solids. (Pet. at 2.) Glenbard's NPDES
    permit contains the following limits for TSS:
    LOAD LIMITS lbs/day
    CONCENTRATION
    DAF (DMF)
    LIMITS MG/L
    PARAMETER
    MONTHLY
    DAILY
    MONTHLY
    DAILY
    AVG.
    MAX
    AVG.
    MAX
    TSS
    1,603
    3,206
    12
    24
    (4,704)
    (9,407)
    (Pet. at 3.)
    The limits for TSS in Glenbard’s NPDES Permit are more restrictive than the limits specified
    in 35 Ill. Adm. Code 304.124. (Pet. at 2.)
    Glenbard’s consulting engineers determined that the sand filters are failing and need
    extensive reconstruction or replacement. (Pet. at 2.) During the replacement of the filters the
    plant effluent is not being filtered and the TSS limits cannot be consistently met. (Pet. at 2.)
    Glenbard sought and received a variance from the TSS limits during the construction period.
    (See Glenbard Wastewater Authority v. IEPA (April 20, 1995), PCB 95-49.) It was
    anticipated that filtration bypass would take six months and the variance was granted for a six
    month period but was not to extend beyond September 1, 1996. The removal and replacement
    of the sand filters commenced on February 1, 1996. (Pet. at 2.)
    The variance granted to Glenbard on April 20, 1995 in PCB 95-49 provided the
    following limits for TSS for a six month period following the removal of the sand filters:

    3
    LOAD LIMITS lbs/day
    CONCENTRATION
    DAF (DMF)
    LIMITS MG/L
    PARAMETER
    MONTHLY
    DAILY
    MONTHLY
    DAILY
    AVG.
    MAX
    AVG.
    MAX
    TSS
    2,672
    6,012
    20
    45
    (7,840)
    (17,639)
    Glenbard had originally planned to demolish the existing filters in phases allowing for
    some filtration through remaining filters while others were being replaced. (Pet. at 5.) Under
    this plan the project would be done over an eighteen month period but the filters would be
    bypassed for only six months. (Pet. at 5.) However changes were made to the schedule in
    order to lower the cost of the project. (Pet. at 5.) Under the revised plan all filters would be
    taken out of service at the same time and the length of the project would be shortened to 13
    months. (Pet. at 6.) This shortened schedule contributed to a savings of over $300,000 on the
    project. (Pet. at 6.)
    COMPLIANCE PLAN
    A variance is a temporary reprieve from compliance with the Board's regulations.
    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.
    During the proposed removal and replacement of the sand filters, consistent compliance
    with the numerical standard for suspended solids cannot be assured. (Pet. at 2.) Glenbard will
    attempt to meet the suspended solid standard during the reconstruction period by adding
    polymer to the clarifier. (Pet. at 5.) However, compliance during this period with the
    suspended solids standard cannot be assured even with the addition of polymers. Glenbard has
    included interim suspended solids discharge limitations which can be achieved during the
    bypass period in the petition. (Pet. at 8.) The Agency has included interim limits in the
    recommendation. (Ag. Rec. 4.) After the completion of the replacement of the filters, the
    effluent from the plant will meet the suspended solids limitation found in Glenbard's NPDES
    permit.
    ENVIRONMENTAL IMPACT
    The suspended solids in the plant's wastewater flow consist primarily of non-volatile,
    non-biodegradable ash which has no biological impact on the receiving waters. (Pet. at 6.)
    Petitioner claims that an increase in the suspended solids during the bypass period will have no
    significant impact on the quality of the receiving water and will not violate the Board's water
    quality standards during the bypass period. (Pet. at 6 & 7.) The Agency agrees that the
    environmental impact will be minimal. (Ag. Rec. at 3.)

    4
    HARDSHIP
    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 upon 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. IPCB (1985), 135 Ill. App.3d 343, 481 N.E.2d
    1032.) Only with such a showing can the claimed hardship rise to the level of arbitrary or
    unreasonable hardship.
    To remain in compliance during the replacement of the filters, would require the
    replacement of the filters on a piecemeal basis. (Pet. at 8.) This would double the cost of the
    project along with increasing the time to completely replace all the filters. (Pet. at 8.)
    Glenbard states that the proposed method of retrofitting the filters with General Filter
    Components and bypassing the filtration process is the preferred option because this option is
    the most cost effective. (Pet. at 8.) The Agency agrees that the ongoing work on the sand
    filters needs to be completed. (Ag. Rec. at 3.)
    CONSISTENCY WITH FEDERAL LAW
    Both the Agency and Glenbard state that a grant of the requested relief is consistent
    with federal law. (Pet. at 8; Ag. Rec. at 3.)
    RETROACTIVE RELIEF
    As a general rule, in the absence of unusual or extraordinary circumstances, the Board
    renders variances as effective on the date of the Board order in which they issue. (LCN
    Closers, Inc. v. EPA (July 27, 1989), PCB 89-27, 101 PCB 283, 286; Borden Chemical Co.
    v. EPA (Dec. 5, 1985), PCB 82-82, 67 PCB 3,6; City of Farmington v. EPA (Feb. 20,
    1985), PCB 84-166, 63 PCB 97, 98; Hansen-Sterling Drum Co. v. EPA (Jan. 24, 1985), PCB
    83-240, 62 PCB 387, 389; Village of Sauget v. EPA (Dec. 15, 1983), PCB 83-146, 55 PCB
    255, 258; Olin Corp.
    v. EPA (Aug 30, 1983), PCB 83-102, 53 PCB 289, 291.)
    A variance is not retroactive as a matter of law, and the Board does not grant
    variance retroactively unless retroactive relief is specially justified.
        
    Deere & Co. v. EPA, (Sept. 8, 1988) PCB 88-22, 92 PCB 91, 94 (citations omitted).
    Absent a waiver of the statutory due date, Section 38(a) of the Environmental
    Protection Act requires the Board to render a decision on a variance within 120 days of the
    filing of a petition. (415 ILCS 5/38.5) (1994).) For this reason, a petitioner that wishes a
    variance to commence by a certain date must file its petition at least 120 days prior to the

    5
    desired inception date. (EPA v. Citizens Utilities Co. of Illinois (Jan. 12, 1984), PCB 79-142,
    56 PCB 1, 4.)
    The Board finds that retroactive relief is appropriate because the circumstances
    surrounding the filing of this petition present an unusual situation. This variance is an
    extension of a previously granted variance where additional time was needed due to changes
    in the construction plan. The Board also notes that the retroactive portion of the variance is
    only for a short time period.
    CONCLUSION
    Based upon the record, the Board finds that immediate compliance with the standard for
    TSS would impose an arbitrary or unreasonable hardship on Glenbard. The Board finds that
    extending the variance from the TSS limit for an additional seven month period will not result
    in an adverse environmental impact on the receiving water. In addition, Glenbard will be able
    to return to compliance with the TSS limit upon the completion of the replacement of the filter
    housings.
    This opinion constitutes the Board's findings of fact and conclusions of law in this
    matter.
    ORDER
    Glenbard Wastewater Authority is hereby granted a variance for its Glen Ellyn
    wastewater treatment plant from 35 Ill. Adm. Code 304.124 and the total suspended solid limit
    contained in its NPDES permit subject to the following conditions:
    a.
    This variance shall begin on August 1, 1996 and shall continue until the sand
    filters are returned to service or through May 1, 1997, whichever occurs first.
    b.
    During the variance period, the effluent discharged shall meet the following
    TSS limits:
    LOAD LIMITS lbs/day
    CONCENTRATION
    DAF (DMF)
    LIMITS MG/L_
    PARAMETER
    MONTHLY
    DAILY
    MONTHLY DAILY
    AVG.
    MAX
    AVG.
    MAX
    TSS
    2,672
    6,012
    20
    45
    (7,840)
    (17,639)
    c.
    During the variance period, Glenbard shall operate its wastewater treatment
    facility in such a manner that it will produce the best effluent practicable.
    Additionally, Glenbard shall perform the necessary repair work on the sand

    6
    filters as expeditiously as possible to minimize the period of time that the filters
    need to be out of service.
    d.
    Glenbard shall notify Maureen Brehmer of the Agency's Maywood office via
    telephone at (708) 338-7900 when the construction phase begins and ends. In
    addition, written confirmation of each notification shall be sent within five (5)
    days to the following address:
    Illinois Environmental Protection Agency
    BOW, Compliance Assurance Section
    2200 Churchill Road, P. O. Box 19276
    Springfield, IL 62794-9276
    Attention: Dan Ray
    IT IS SO ORDERED.
    Within forty-five (45) days of the date of the Board's final order, Glenbard shall execute the
    certificate of acceptance and agreement to be bound to all of the terms and conditions of the
    variance. This executed agreement shall be forwarded to:
    Margaret P. Howard
    Illinois Environmental Protection Agency
    Division of Legal Counsel
    2200 Churchill Road
    Post Office Box 19276
    Springfield, IL 62794-9276
    The forty-five (45) day period shall be held in abeyance during any period that this matter is
    being appealed. Failure to execute and forward this certificate in a timely fashion shall render
    the variance null and void.
    CERTIFICATION
    I (We), ____________________________________________, hereby accept and agree
    to be bound by all terms and conditions of the Pollution Control Board's October 3, 1996
    order in PCB 97-27.
    ________________________________________
    Petitioner
    ________________________________________
    Authorized Agent
    ________________________________________
    Title

    7
    ________________________________________
    Date
    Section 41 of the Environmental Protection Act (415 ILCS 5/41 (1994)) provides for
    the appeal of final Board orders 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 "Motions 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 _____ day of ___________, 1996, by a vote
    of ______________.
    ___________________________________
    Dorothy M. Gunn, Clerk
    Illinois Pollution Control Board

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