ILLINOIS POLLUTION CONTROL BOARD
    Nay
    5,
    1994
    AUBURN,
    DIVERNON,
    GIRARD,
    )
    PAWNEE,
    THAYER,
    VIRDEN
    WATER
    COMMISSION,
    )
    )
    Petitioner,
    v.
    )
    PCB 94—86
    )
    (Variance)
    ILLINOIS ENVIRONMENTAL
    )
    PROTECTION AGENCY,
    )
    )
    Respondent.
    OPINION
    AND
    ORDER OF THE BOARD
    (by E.
    Dunham):
    This matter comes before the Board on the March 14,
    1994,
    filing by petitioner,
    Auburn, Divernon, Girard,
    Pawnee, Thayer,
    Virden Water Commission (Water Commission),
    of a petition for
    variance.
    On April 18,
    1994,
    the Water Commission filed a motion
    for expedited decision.
    The Board hereby grants that motion.
    The Water Commission seeks relief from 35 Ill. Adm. Code
    602.105(a),
    “Standards for Issuance”,
    and 602.106(a),
    “Restricted
    Status”, but only to the extent those rules involve the maximum
    contaminant level
    (MCL)
    for atrazine in 35 Iii.
    Adin.
    Code
    611.310(c).
    The Water Commission requests a variance for five
    years or until analysis pursuant to 35 Ill. Adm. Code 611.684
    shows compliance with the standard regulating atrazine, whichever
    comes first.
    The Water Commission waived hearing and an
    objection to the variance requesting a hearing was not filed
    therefore,
    a hearing was not held.
    On April
    4,
    1994,
    the Illinois Environmental Protection
    Agency (Agency)
    filed its variance recommendation.
    The Agency
    recommends that the variance be granted for a period of
    approximately 2½ years,
    subject to certain conditions.
    The
    Agency also recommends that the variance expire on October
    1,
    1996,
    the date that the Water Commission has agreed to obtain
    compliance with the atrazine standard.
    The petitioner did not
    file a reply to the recommendation.
    The Board’s responsibility in this matter arises from the
    Environmental Protection Act
    (Act)
    (415 ILCS 5/1 et seq.
    (1992).)
    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)
    (1992).)
    More generally, the Board’s
    responsibility in this matter
    is based on the system of checks

    2
    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.
    The requested variance is not a variance from the atrazine
    standard.
    The variance is also not a variance from U.S. EPA’S
    national primary drinking water regulations and does not suspend
    the effect of the Safe Drinking Water Act
    (SDWA), PL 93-523, as
    amended by PL 96—502,
    42 U.S.C.
    300(f)
    (1989).
    The requested
    variance relates only to the standards of issuance and restricted
    status provisions of the Board’s regulations.
    For the following reasons, the Board finds that the Water
    Commission 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 Water Commission owns and operates a water treatment and
    distribution system.
    The Water Commission provides potable water
    for the residents and commercial and industrial customers in
    Auburn,
    Divernon, Girard,
    Pawnee, Thayer, and Virden and Milwood.
    The Water Commission serves a population of approximately 14,000.
    Approximately 430 retail customers throughout the 30 mile
    distribution system are serviced by the Water Commission.
    Water
    rates are established by ordinance.
    Water is drawn from Otter
    Lake.
    Otter Lake is a 765 surface acre lake constructed in 1968
    with 39 miles of shoreline.
    (Pet. at 4.)
    On August 16,
    1993,
    the Agency notified the Water Commission
    that the maximum contaminant level for atrazine had been
    exceeded.
    (Pet. at
    5.)
    The average of samples collected over one
    year was 0.005 mg/i exceeding the NCL for atrazine of 0.003 mg/i.
    (Pet at 5.)
    The Agency also informed the Water Commission that
    it would be placed on the restricted status list.’
    (Exh.
    B.)
    The
    Water Commission
    is not on restricted status for exceeding any
    other contaminant.
    (Ag. Rec. at 7.)
    The Water Commission
    believes that atrazine has been used on farm fields that drain
    into the Otter Lake Watershed Basin.
    Atrazine is not removed by
    the current treatment at the water treatment facility.
    1
    Public water supplies on the restricted status list will not
    be
    issued permits for water main extensions,
    except for certain
    limited situations or unless a variance has been granted.

    3
    REGULATORY
    FRAMEWORK
    The
    instant
    variance request concerns two features of the
    Board’s
    public
    water
    supply regulations: “Standards for Issuance”
    and “Restricted Status”.
    These features are found at 35
    Ill.
    Adm. Code 602.105 and 602.106, which in pertinent part 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
    (Ill. Rev.
    Stat.
    1989,
    ch.
    lii
    ½,
    pars.
    1001 et seq.)
    (Act), or of this Chapter.
    Section 602.106
    Restricted Status
    b)
    The Agency shall publish and make available to the
    public, at intervals of not more than six months,
    a
    comprehensive and up—to—date list of supplies subject
    to restrictive status and the reasons why.
    The principal effect of these regulations
    is to provide that
    public 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.
    The Water Commission requests that
    it be allowed to extend the water service while they pursue
    compliance with the atrazine 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)
    (1992).)
    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. Pollution
    Control Board
    (1st Dist.
    1977),
    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.
    A further feature of a variance is that it is,
    by its
    nature,
    a temporary reprieve from compliance with the Board’s
    regulations
    (Monsanto Co.
    v. IPCB
    (1977),
    67 Ill.2d
    276,
    367
    N.E.2d
    684), and compliance is to be sought regardless of the
    hardship which the task of eventual compliance presents an
    individual polluter
    (u.).
    Accordingly, except in certain
    special circumstances,
    a variance petitioner is required, as a

    4
    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” does not absolve a petitioner from compliance
    with the drinking water standards at issue, nor does it insulate
    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
    A resource planning committee consisting of members of the
    agricultural community, agribusiness leaders, business leaders
    and local government was established in June of 1992.
    The
    committee was formed to define concerns with respect to water
    quality, soil erosion, fish and animal wildlife,
    recreation,
    sedimentation and shoreline erosion in the Otter Lake Watershed.
    The Water Commission entered a letter of commitment with the
    Agency on February 24,
    1994.
    (Pet. at
    6.)
    The letter of
    commitment requires the Water Commission to conduct a
    multifaceted program to comply with the atrazine MCL by October
    1,
    1996.
    (Ag. Rec. at 6.)
    The Water Commission has committed to
    a compliance plan that will utilize control of
    atrazine
    into
    Otter Lake through watershed management practices and treatment
    of atrazine.
    (Ag. Rec. at 6.)
    The Agency asserts that the Water
    Commission has sufficiently described and committed to measures
    and methods of control to be undertaken to achieve full
    compliance.
    (Ag. Rec.
    at 7.)
    The requirements of the letter of
    commitment have been incorporated into the conditions of this
    variance.
    HARDSHIP
    The Water Commission is aware of numerous projects in the
    geographic area that envision the extension of water mains to
    serve new customers.
    (Pet. at 4.)
    Imposition of the restricted
    status would mean that permits for the water main extensions
    would be denied.
    (Ag. Rec. at 11.)
    Economic growth dependent on
    the extension of the water mains would not be allowed.
    (Ag. Rec.
    at 11.)
    This negatively impacts prospective home purchasers as
    well as business developers and the area’s tax base.
    (Ag.
    Rec. at
    11.)
    The Water Commission contends that extension of the water
    mains will not cause any significant harm to the environment or
    to the people served by the extensions.
    (Pet. at 11.)
    The Agency agrees that denial of the variance would impose
    an arbitrary or unreasonable hardship on the Water Commission.
    (Ag. Rec.
    at 8.)

    5
    ENVIRONMENTAL
    IMPACT
    Although
    the
    Water
    Commission
    has
    not
    undertaken
    a
    formal
    assessment
    of
    the
    environmental
    effects
    of
    the
    requested
    variance,
    it contends that the granting of the variance for the
    limited time period will not cause any significant harm to the
    environment or to the people now served or to be served by
    potential water main extensions.
    (Pet. at 9.)
    The Agency states that there are no reports of long—term
    effects from continued exposure to atrazine.
    (Ag. Rec. at 9.)
    Studies have shown that atrazine can cause changes in blood
    parameters
    in rats and mice,
    increase liver and kidney weights in
    rats, affect the hearts of dogs and mice, and decrease rat
    weanling body weights in the second generation of offspring in
    a
    2—generation reproduction study.
    (Ag. Rec. at
    9.)
    The Agency recommendation also presents the following
    information concerning atrazine.
    Two cancer bioassays have been
    conducted with atrazine.
    (Ag. Rec. at 10.)
    One study with mice
    showed no tumors in excess of the numbers seen in the control
    group.
    (Ag. Rec. at 10.)
    A recent study with rats produced an
    excess number of mammary gland tumors in the female rats.
    (Ag.
    Rec. at 10.)
    This study is still being evaluated.
    (Ag. Rec.
    at
    10.)
    The U.S. EPA regards atrazine as a possible human
    carcinogen,
    but does not regulate it as a carcinogen
    (i.e.
    regulations are based upon its non—cancer effects using the
    reference dose).
    (Ag. Rec. at 10.)
    In recognition of the
    possible adverse health effects from atrazine the U.S. EPA
    established a maximum contaminant level of 0.003
    tng/l for
    atrazine.
    (Ag. Rec. at 10.)
    The Agency believes that an increase in the allowable
    concentration for the contaminant in question should cause no
    significant health risk for the limited population served by new
    water main extensions for the time period of the variance.
    (Ag.
    Rec.
    at 10.)
    The Agency contends that the granting of this
    variance should not affect the status of the rest of the
    population drawing water from the existing water lines,
    except
    insofar as the variance by its conditions may hasten compliance.
    (Ag. Rec. at 14.)
    The Agency believes that grant of the
    requested variance would impose no significant injury to the
    public or the environment for the limited time period.
    (Ag. Rec.
    at 11.)
    CONSISTENCY WITH FEDERAL
    LAW
    The Agency states that the requested variance may be granted
    consistent with the SDWA and corresponding regulations
    (40 CFR
    Part 141) because the variance does not grant relief from
    compliance with the federal primary drinking water regulations.
    (Ag.
    Rec.
    at 12.)
    The Agency states that granting a variance

    6
    from the effects of restricted status affects State and not
    federal law and regulations;
    a variance, from the effect of
    restricted status would allow water main extensions,
    under the
    Act and Board regulations.
    (Ag. Rec. at 13.)
    The Agency asserts
    that a federal variance is not at issue, and there should be no
    risk to the State of Illinois of loss of primacy.
    (Ag. Rec. at
    13.)
    The Agency asserts that petitioner will remain subject to
    the possibility of enforcement for violations of the MCL for the
    contaminant in question under state and federal law.
    (Ag. Rec. at
    13.)
    The Agency concludes that because continuing progress is
    being made towards compliance,
    it is unlikely that U.S. EPA will
    object to the issuance of the recommended variance.
    (Ag. Rec. at
    13.)
    CONCLUSION
    Based upon 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 the Water Commission.
    In assessing the environmental
    impact of grant of this variance, the Board places great weight
    on the fact that the atrazine exceedance is not great, that the
    violation is not of longstanding duration, and that grant of this
    variance with its conditions will commit the Water Commission to
    correction of its problem within roughly thirty months.
    Under
    these circumstances, the Board
    agrees with the parties that
    granting this variance does not pose a significant health risk to
    those persons served by the new water main extensions,
    assuming
    that compliance is achieved during the period of the variance.
    Today’s action is solely
    a grant of variance from standards
    of issuance and restricted status.
    The Water Commission is
    neither granted a variance from compliance with the atrazine
    standard, nor does today’s action insulate the Water Commission
    in any manner against enforcement for violation of this standard.
    This opinion constitutes the Board’s findings of fact and
    conclusions of law in this matter.
    ORDER
    The Auburn,
    Divernon, Girard, Pawnee,
    Thayer, Virden Water
    Commission is hereby granted a variance from 35 Ill. Adm. Code
    602.105(a),
    “Standards for Issuance”, and 602.106(a),
    “Restricted
    Status”, but only as they relate to the maximum contaminant level
    (MCL)
    for atrazine as set forth in 35 Ill. Adm. Code 611.311(c)
    subject to the following conditions:
    (A)
    The variance shall expire on October
    1,
    1996 or when
    analysis pursuant to 35 Ill. Adm. Code 611.684,
    or any
    analytical standard then in effect,
    shows compliance with
    the MCL for atrazine, whichever shall occur first.

    7
    (B)
    In consultation with the Agency, petitioner shall continue
    its sampling program to determine as accurately as possible
    the level of atrazine in its public water supply.
    Until
    this variance expires, petitioner 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 611.648(c).
    Analysis shall be done by a
    laboratory certified by the State of Illinois for atrazine
    analysis so as to determine the concentration of atrazirie.
    The results of the analyses in question shall be reported
    to:
    Illinois Environmental Protection Agency
    Compliance Assurance Section
    Division of Public Water Supplies
    2200 Churchill Road
    Springfield, IL
    62794—9276
    within 30 days of receipt of each analysis.
    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.
    If the
    petitioner elects to conduct weekly or monthly analyses for
    atrazine, the petitioner shall report the analyses results
    to the Agency within 30 days of receipt of the analyses.
    (C)
    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, the petitioner will send to each user of its
    public water supply
    a written notice to the effect that
    petitioner has been granted by the Illinois Pollution
    Control Board a variance from 35 Ill. Adm. Code 602.105(a),
    Standards of Issuance, and 35
    Ill.
    Adin.
    Code 602.106(a),
    Restricted Status,
    as it relates to the maximum contaminant
    level for atrazine.
    (D)
    If results of analyses performed on samples pursuant to 35
    Ill.
    Adm. Code 611.648 show a violation of the MCL for
    atrazine, then public notice shall be made pursuant to 35
    Ill. Adm. Code 611.851,
    611.854, and 611.855.
    (E)
    Until full compliance is reached, petitioner shall take all
    reasonable measures with its existing equipment to minimize
    the level of the contaminant in question in its finished
    drinking water.
    (F)
    By May 1,
    1994, the petitioner shall submit to the Agency’s
    DPWS/FOS, a Preliminary Report, that shall describe in
    detail, the compliance measures investigated by the
    petitioner in order to bring their public water supply into
    compliance with the MCL for atrazine.
    Petitioner shall

    8
    consider and investigate the measures for compliance with
    the atrazine MCL as follows:
    a.
    treatment technology,
    b.
    location of a new source,
    c.
    connection to another public water supply,
    d.
    blending with an alternative source, and
    e.
    use of watershed management program measures.
    (G)
    In the Preliminary Report, petitioner shall identify the
    measures and develop compliance schedules necessary to bring
    the facility into compliance with State and federal law and
    regulations for the atrazine concentration in the finished
    water on or before October 1,
    1996.
    (H)
    The Agency shall review the Preliminary Report submitted by
    the petitioner including the compliance plan and compliance
    schedules and shall accept or reject the Preliminary Report,
    the compliance plan,
    the compliance schedule,
    or any other
    part of this report.
    If the Agency rejects the Preliminary
    Report or any part thereof, the Agency shall describe the
    deficiencies in detail.
    Petitioner shall have 30 days to
    make the necessary changes from receipt of the Agency’s
    description of the deficiencies.
    If the petitioner fails to
    provide a Preliminary Report aôceptable to the Agency, the
    Agency shall notify the Board of the failure to comply with
    the conditions of the Board order.
    (I)
    Within six
    (6) months after the date of this variance,
    petitioner shall submit to the Agency’s DPWS/FOS,
    a
    Compliance Report, that shall describe in detail, the
    compliance measures including the design and construction
    measures that are necessary to bring petitioner’s public
    water supply into compliance with the MCL for atrazine.
    The
    Compliance Report shall contain milestones for each
    compliance measure
    including,
    but not limited to:
    a.
    Dates of applications for all permits necessary for
    construction of installations changes or additions to
    the public water supply needed for achieving compliance
    with federal and State statutes and regulations;
    b.
    Date for advertisements of bids for said construction;
    c.
    Dates for initiation of construction allowed by the
    construction permits;
    d.
    Dates for completion of said construction; and
    e.
    Dates for achieving compliance with federal and State
    statutes and regulations.

    9
    (3)
    Petitioner shall also submit with this Compliance Report a
    statement regarding the financial resources that are or may
    be available to bring their public water supply into
    compliance with all federal and State statute and
    regulations,
    listed in the compliance plan.
    (K)
    Petitioner shall also submit, every six
    (6) months after the
    date of the Compliance Report, an updated report of
    sufficient detail to demonstrate the progress made or
    impediment encountered by the petitioner in achieving the
    milestones and goals outlined in the initial Compliance
    Report.
    Each updated report shall quote each of the
    milestones and immediately below each paragraph state what
    steps have been taken to comply with that paragraph.
    (L)
    Failure to comply with the conditions of this Board order
    shall constitute a violation of this Board order and subject
    the petitioner to the enforcement and penalty provisions of
    Sections 18 and 42 of the Act.
    (M)
    All reports and correspondence that are required by this
    Board order shall be sent to:
    Illinois Environmental Protection Agency
    Field Operations Services
    2200 Churchill Road
    P.O. Box 19276
    Springfield,
    IL
    62794—9276
    (N)
    Within forty-five days of the date of this order, petitioner
    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 and of
    no force and effect as a shield against enforcement of rules
    from which this variance is granted.
    The form of the
    certificate is as follows.

    10
    I
    (We),
    hereby accept and agree to be bound by all terms and
    conditions of the order of the Pollution Control Board in
    PCB 94—86, May 5,
    1994.
    Petitioner
    Authorized Agent
    Title
    Date
    IT IS SO ORDERED.
    Section 41 of the Environmental Protection Act, 415 ILCS
    5/41, 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.
    I, Dorothy M. Gunn,
    Clerk of the Illinois Pollution Control
    Board, hereby certiy that the above o inion and order was
    adopted on the
    ~
    day of
    __________________,
    1994,
    by
    a vote of
    __________
    ~
    ~.
    Dorothy M. c~hn,Clerk
    Illinois Poljlution Control Board

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