ILLINOIS POLLUTION CONTROL BOARD
    September
    15,
    1976
    DANVILLE SANITARY DISTRICT,
    Petitioner,
    v.
    )
    PCB 76—180
    ENVIRONMENTAL PROTECTION AGENCY,
    Respondent.
    OPINION
    AND ORDER OF THE BOARD
    (by Mr.
    Zeitlin):
    This matter
    is before the Board on a Petition for Variance
    filed June 22, 1976 by Petitioner Danville Sanitary District
    (Danville),
    seeking extension of a previously granted Variance from the limita-
    tions of Rules 404(b),
    404(c),
    404(f),
    602(d) (1) and part of
    1002,
    of Chapter
    3: Water Pollution,
    of this Board’s Rules and Regulations.
    POE Regs.,
    Ch.
    3,
    Rule 404(b),
    404(c),
    404(f),
    602(d) (1),
    1002
    (1976).
    A Recommendation was filed by the Environmental Protection Agency
    (Agency)
    on August
    3,
    1976.
    No hearing was held in this matter.
    BACKGROUND
    Danville operates an activated sludge sewage treatment plant
    which treats the wastewaters of the City of Danville and certain
    industries located within that city.
    Danville’s operations have
    been discussed by the Board in previous Opinions and do not require
    detailed explanation here.
    A
    brief discussion of Danville’s prior
    appearances before the Board will suffice.
    Danville has been before this Board continuously for the past
    five and one-half years,
    having first appeared as
    a Respondent
    in
    an
    cnforccment
    ma
    tLcr
    Ii led
    by
    Lhe
    Aqency
    on
    1’ebruary
    2(
    ,
    197
    .
    in
    that case
    the
    f~oa
    rd
    0011(1
    Danv ii
    t heii
    exi
    st.
    i
    ncj
    fac
    i
    I
    I
    inadequate,
    acknowledged
    a
    possible
    need
    for
    new
    facilities
    and,
    as part of the relief granted,
    imposed a “sewer ban” on the area
    served by Danville.
    EPA v. Danville Sanitary District, PCB 71-28,
    1 PCB 619
    (May 26,
    1971);
    see also,
    id.,
    1 PCB 627
    (Mr. Aldrich,
    dissenting).
    The Board retained jurisdiction
    in that case for an
    extended period of time,
    issuing two supplemental Opinions and Orders
    and an additional Opinion and Order on request for additional connec-
    tions.
    Id., PCB 71—28,
    2 PCB 107
    (July 12,
    1971)
    id.,
    PCB 71—28,
    2 POE 275
    (Aug.
    13,
    1971);
    id., PCB 71—28,
    3 PCB 271
    (Dec.
    21,
    1971).
    23—511

    —2—
    In a Variance matter filed the following year
    by
    Danviile,
    the
    Board found Danville’s progress sufficient to release
    it from the
    sewer ban order of POE 71-28.
    Danville Sanitary District v.
    EPA,
    POE 72—161,
    4 POE 673
    (June
    14, 1972)
    During the following period, Danville filed two additional
    Variance Petitions,
    asking relief from the requirement of Pule 404(f)
    of Chapter
    3 that advanced sewage treatment facilities be completed
    (as that rule then required)
    by December
    31,
    1973.
    Danville Sanitary
    District
    v.
    EPA, POE 72—347,
    5 POE 313
    (Aug.
    29,
    1972); Danville
    Sanitary District v.
    EPA,
    POB 72—400,
    5 POE 721
    (Oct.
    17,
    1972)
    Both of those Variance cases were dismissed by the Board on findings
    that the Petitions were inadequate.
    On February 23, 1973 Danville filed another Variance Petition,
    this time seeking relief from Rules
    404(c)
    ,
    404 (f)
    and 602(d) (3)
    of
    Chapter
    3.
    Relief at that time was sought until August
    1,
    1976,
    contemplating that additional treatment facilities
    would
    be completed
    by that time.
    (The Agency’s Recommendation discussed the need for
    relief from Rules
    602(d) (1),
    921(d)
    and 1002.)
    On the facts presented
    to it in that case, and partially as a result of the Board’s enact-
    ment of Rule 409 of Chapter
    3 on July 19,
    1973,
    the Board found
    Danville’s Petition to be moot in part and premature in part, and
    dismissed the case.
    Danville Sanitary District
    v.
    EPA, POE 73—77,
    8 POB 671
    (July 31,
    1973)
    ,
    rehearing denied,
    9 POE 531
    (Oct.
    18,
    1973)
    Of.,
    In the Matter of Water Pollution Regulation Amendments,
    R73-3, -4~
    SPCE
    591
    (July 19,
    1971),
    amended,
    In the Matter of Proposed Amendments
    to Rule 409 of the Water Pollution Regulations, R74-17,
    18 POE 156
    (July 17,
    1975).
    Danville’s next Variance Petition was filed on January
    7,
    1974.
    The Board in that case found that Danville had,
    “begun a program to
    design and construct an advanced waste treatment system which will
    meet the effluent requirements of Rule 404(f),
    as well
    as other
    applicable standards... land thej
    total
    of the District compliance
    program is $19,505,368.
    .
    .
    .The District will have approximately
    $15 million
    in
    federal—state grants
    to
    cover capita
    costs
    if the
    ~)
    i:; t r
    I et
    Call
    ri
    I
    ;e
    t: h
    a
    I
    )
    )rox
    i
    ma L
    e
    5
    nil
    I
    I
    I
    dl
    :1
    ia r~
    .
    (
    I~ec)rd
    citation omitted.
    )
    Danville Sanitary District:
    v. 1~PA
    ,
    I~CB74—1 2,
    12
    PCfl
    21,
    22
    (April
    4,
    1974)
    The Board also accepted testimony in POE 74-12
    to the effect
    that Danville’s effluent would not have an adverse effect on water
    quality
    in the Vermillion River, and that Danville’s discharges
    would not aesthetically impair that river.
    The Board found that
    Danville had taken adequate steps to eliminate past problems in the
    existing sewage treatment plant,
    in an attempt to maximize the quality
    of Danville’s discharges pending completion of its advanced waste
    treatment system.
    Id.
    23 —512

    —3—
    Although some requested relief was refused
    (notably,
    an “order
    to
    abate”
    concerned
    with
    bonding
    limitations),
    the
    Board
    in POE 74-12
    did
    grant
    Variances
    with
    respect
    to
    the
    following
    rules:
    Rule
    404 (b),
    limiting
    effluent
    from
    any
    source
    whose
    untreated
    waste
    load
    is
    10,000
    population
    equivalents
    (PE)
    or
    more
    (which
    includes
    Danville)
    to
    a
    maximum
    of
    20
    mg/i
    of
    BOD5
    and
    25
    mg/l
    of
    suspended
    solids.
    Rule
    404 (c),
    limiting
    effluents
    whose
    dilution
    ratio
    is
    less
    than
    5
    to
    1
    (again
    including
    Danville’s
    effluent),
    to
    10
    mg/i
    of
    BOD5
    and
    12
    mg/l
    of
    suspended
    solids,
    after
    Dec.
    31,
    1973.
    The
    date
    of
    Dec.
    31,
    1973
    was
    extended
    to
    Dec.
    31,
    1974
    by
    Rule
    409,
    enacted
    in
    R73—3,
    -4,
    supra.
    that
    date
    was
    further
    extended
    for
    certain
    grant
    eligible
    dischargers
    until
    July
    1,
    1977,
    in
    an
    amendment
    to
    Rule
    409
    enacted
    on
    July
    17,
    1975,
    in
    R74—17,
    supra.
    Rule
    404 (f),
    which
    limits
    to
    4
    mg/i
    of
    BOD5
    and
    5
    mg/l
    of
    suspended
    solids
    any
    effluent
    whose
    dilution
    ratio
    is
    less
    than
    1
    to
    1.
    (The
    appli-
    cation of Rule 404(f)
    to Danville was found
    premature
    in PCB 73-77, supra.,
    but proper in
    POE 74-12.
    8 PCB at
    671;
    12 PCB at 22.)
    Rule
    602 (d) (1), which requires compliance with
    the performance criteria for treatment plant
    bypasses by the dates for compliance with Rules
    404
    408
    (as modified in Rule 409).
    Rule 1002,
    as it requires the filing of a project
    completion schedule indicating compliance with
    applicable treatment deadlines.
    The
    Variance grant in PCB 74—12 was subject
    to several conditions,
    chief among which was a requirement that Danville initiate construction
    of its new facilities by March,
    1975,
    and complete construction of
    those facilities
    by
    April,
    1977.
    Before
    submitting
    the
    instant
    Variance
    Petition,
    on
    April
    1,
    1975
    Danville
    submitted
    another
    Petition.
    Danville
    Sanitary
    District
    v.
    EPA,
    POE 75-139.
    On April
    10,
    1975
    the
    Board
    entered
    an
    Interim
    Order requesting additional information regarding the extension of
    Danville’s construction schedule through August,
    1978.
    16 PCB 411.
    On June
    6,
    1975,
    the Board dismissed PCB 75—139,
    for failure
    to
    supply the required explanation of the extended compliance schedule.
    17 POE 287.
    23
    —513

    —4—
    THE VARIANCE PETITION
    The Petition in the instant case asks that the Variance granted
    in
    PCB 74-12, which expired on April
    1,
    1975, be extended through
    January,
    1979.
    Danville states that,
    “documentation referenced in
    the Board Order of June
    6,
    1975 could not have been supplied to the
    Board prior to that date.
    .
    .
    .
    the revised construction schedule set
    forth in that Petition was a projection of anticipated and actual
    delays in government approval..
    .“
    (Emphasis in original)
    (Pet.
    8).
    ‘Since the Board’s Order of June
    6,
    1975,
    ...
    documentation contem-
    plated
    by
    the Order of April
    10,
    1975,
    has recently become available.’
    (Id.,
    9.)
    Although the Agency does not address the issue, neither does
    it contest Danville’s claim that much of the delay in the initiation
    and completion of construction of its advanced waste treatment
    facilities has been the result of governmental delays in grant
    approval,
    and design modification made necessary by governmental
    grant approval
    and
    regulatory processes.
    (Pet.,
    9-il).
    Step II
    grant approval, which was estimated in POB 75-139 as likely to be
    completed on March
    1,
    1975, actually occurred
    on May
    14,
    1975.
    The
    Step III grant award, which had been projected for August
    15,
    1975,
    occurred on June
    30,
    1975;
    an amendment to that grant award
    (Pet.
    Ex.
    H), was not approved until December
    24,
    1975.
    As
    a result of
    these delays,
    and apparently because of a million dollar error by
    the original low bidder on Danville’s project,
    the award of the
    contract and initiation of construction, projected
    for August
    18,
    1975, did not occur until January
    5,
    1976.
    As
    a result,
    construction
    will
    not
    be
    complete
    until
    January
    5,
    1979.
    Danville
    bases
    its
    request
    for relief in this case on:
    1.
    A claim that the above delays were beyond its
    control, and unavoidable;
    2.
    ifs
    ci a ira that
    it
    has
    J)rocec’dc’d
    i n
    qood
    ía
    i fh
    ~0
    ifllpI~Illellt.
    Ltiu
    colC;Lruct.
    Ion
    ut
    In’
    r’e(IUI
    red
    I ac
    I
    I
    I
    (~C~lC
    (~Xf)C(l
    Li 005.1
    \~/
    dC
    I’os.~
    1
    1)1
    C;
    3.
    Its further claim that it has complied with the
    conditions
    of the previous Variance, POE 74—12;
    4.
    Its allegation that the same factors which led
    to the grant of the Variance in that case are
    present here.
    A
    review of the material submitted in this case, and of the
    previous litigation detailed above,
    indicates
    that
    Danville
    has
    acted in good faith over a long period in a continuous effort to
    abate
    the problem which
    it admitted to as early as the original
    enforcement case, PCB 71—28.
    See,
    e.g.,
    2 PCB
    107;
    2
    POE at 275;
    4 POE at 674;
    8 POE at
    672.
    23
    514

    —5—
    when granting the Variance
    in PCB 74-12,
    the Board stated that,
    “Because of the District’s past actions involving water pollution
    problems and the reasonableness of its project completion schedule,
    the
    Board grants the District a Variance.”
    12 PCB at 22.
    For those
    same reasons, and because we find that the delays
    in initiation and
    completion of the necessary construction have been beyond Danville’s
    control, we shall again grant a Variance.
    Except for the change in completion date, the conditions on
    this Variance grant shall be essentially the same
    as those imposed
    in POE 74-12.
    We note that the Agency has requested,
    in recommending
    a grant of this Variance,
    that the Board require Danville
    to take,
    “what steps necessary to have its NPDES permit appropriately modified...
    (Rec.,
    7).
    We
    do not find that recommended condition appropriate.
    Finally, we note that because of the Board’s action
    in P74-17,
    supra, amending Rule 409, portions of the requested relief will not
    be needed until July
    1,
    1977.
    Until that date, Danville’s BOD5 and
    suspended solid discharges are regulated only by Rule 404(b),
    as
    a
    result of its grant-eligible
    status.
    After July
    1,
    1977, pursuant
    to the Board’s determination
    in PCB 74—12, Danville will also be
    limited by Rules
    404(c)
    and 404(f).
    This Opinion constitutes the findings of facts and conclusions
    of law of the Board in this matter.
    ORDER
    IT
    IS THE ORDER OF THE POLLUTION CONTROL BOARD that:
    1.
    Petitioner Danville Sanitary District
    is hereby granted
    a Variance from:
    (a)
    Rules
    404 (b),
    602 (d) (1)
    and that applicable
    ~r
    1 002 concern i
    nq
    compl:i ance dead
    i nc’s
    of
    Chapter
    3:
    Water Poll ut:ion
    ,
    from April
    1
    ,
    1 975
    utiti
    I ~Iaiiuary31,
    1979,
    (b)
    Rules
    404(c) and 404(f)
    of Chapter
    3: Water
    Pollution,
    from
    July
    1,
    1977 until January
    31,
    1979,
    subject to the conditions of PCB 74—12,
    except insofar as the dates
    therein are hereby modified.
    2.
    Petitioner shall, within thirty
    (30)
    days of the date of
    this
    Order,
    execute
    and
    forward to the Environmental Protection
    Agency, Control Program Coordinator,
    2200 Churchill
    Road,
    Springfield,
    Illinois 62706,
    a Certificate of Acceptance in the following form:
    23—515

    —6—
    I,
    (We), ___________________________
    having read
    the Order of the Illinois Pollution Control Board
    in
    case
    No.
    POE 76—180, understand and accept said Order,
    realizing that such acceptance renders all terms and
    conditions thereto binding and enforceable.
    SIGNED
    TITLE
    DATE
    I,
    Christan L.
    Moffett, Clerk of the Illinois Pollution
    Control Board, hereby certify th~above Opinion and Order we1re
    adopted on the
    ~
    day of\~~j
    1976,
    by a vote of ~-O.
    Christan L. Moffet
    ,-
    lerk
    Illinois PollutionC4O’ntrol Board
    23—516

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