ILLINOIS POLLUTION CONTROL BOARD
    august 4, 1988
    IN THE MATTER OF:
    )
    JOINT PETITION OF THE CITY OF OTTAWA )
    PCB 88—52
    AND THE ILLINOIS ENVIRONMENTAL
    PROTECTION AGENCY FOR EXCEPTION TO
    THE COMBINED SEWER OVERFLOW (CSO)
    REGULATIONS.
    OPINION AND ORDER OF THE BOARD (by R.C. Flemal):
    This matter comes before the Board on a joint petition filed
    on March 21,
    1988L
    by the City of Ottawa (“Ottawa”) and the
    Illinois Environmental Protection Agency (“Agency”) for exception
    to 35 Ill. Adm. Code 306.305 (a) and (b) to relieve Ottawa from
    the requirement to construct and operate certain combined sewer
    overflow (“CSO”) transport and treatment facilities.
    Hearing was held at the Ottawa City Hall on June 9, 1988.
    No members of the public were in attendance.
    For the reasons described below, the Board finds that
    Petitioners have made the showings requisite for granting the
    relief requested. The relief will accordingly be granted,
    subject to conditions as stipulated to by Petitioners and
    consistent with the Board’s rules and regulations.
    CSO REGULATIONS
    The Board’s CSO regulations are contained in 35 Ill. 1~dm.
    Code Subtitle C, Chapter I, Part 306. They were amended in R81—
    17, 51 PCB 383, March 24, 1983. Sections pertinent to the
    1 ~ Ill. Adm. Code 306.373 establishes a January 1, 1986
    deadline for filing of CSO exception petitions. In a prior
    proceeding, PCB 86—165, Ottawa, which had not yet been joined as
    co—petitioner by the Agency, sought a variance from this
    deadline. By Order of January 22, 1987 (75 PCB 66) the requested
    variance was granted until July 1, 1987. Ottawa then moved the
    Board to extend the deadline to October 1, 1987, which request
    was granted (78 PCB 470). On September 21, 1987 Ottawa once more
    moved that the deadline be extended. On October 29, 1987 the
    Board established the filing deadline as February 15, 1988. This
    notwithstanding, the Board accepted filing of the instant
    petition at its March 24, 1988 meeting.
    91—131

    —2—
    instant matter are Sections 306.305 and 306.361(a). Section
    306.305 provides as follows:
    All combined sewer overflows and treatment plant
    bypasses shall be given sufficient treatment to
    prevent pollution, or the violation of applicable
    water standards unless an exception has been granted
    by the Board pursuant to Subpart D.
    Sufficient treatment shall consist of the following:
    a) All dry weather flows, and the first flush of
    storm flows as determined by the Agency, shall
    meet the applicable effluent standards; and
    b) Additional flows, as determined by the Agency but
    not less than ten times average dry weather flow
    for the design year, shall receive a minimum of
    primary treatment and disinfection with adequate
    retention time; and
    c) Flows in excess of those described in subsection
    (b) shall be treated, in whole or in part, to the
    extent necessary to prevent accumulations of
    sludge deposits, floating debris and solids in
    accordance with 35 Ill. Adm. Code 302.203, and to
    prevent depr.ession of oxygen levels; or
    d) Compliance with a treatment program authorized by
    the Board in an exception granted pursuant to
    Subpart D.
    Subpart D allows the discharger to file a petition for an
    exception either singly, or jointly with the Agency as Ottawa has
    done. A joint petition may seek an exception based on minimal
    discharge impact as provided in Section 306.361(a):
    An exception justification based upon minimal
    discharge impact shall include, as a minimum, an
    evaluation of receiving stream ratios, known stream
    uses, accessibility to stream and side land use
    activities (residential, commercial, agricultural,
    industrial, recreational), frequency and extent of
    overflow events, inspections of unnatural bottom
    deposits, odors, unnatural floating material or
    color, stream morphology and results of limited
    stream chemical analyses.
    Pursuant to 306.361(a) Ottawa and the Agency assert that
    overflows from its combined storm and sanitary sewer system have
    minimal impact on water quality, and do not restrict the use, of
    the Fox and Illinois Rivers (the receiving streams).
    9 1—132

    —3--
    SUPPORT DOCUMENTS
    Petitioners presubmitted several documents in support of
    their petition. Principal among these is Exhibit 5, “C.S.O.S
    Phase III, Water Quality Evaluation for the City of Ottawa”,
    prepared by Robert H. Renwick and Associates, Inc., Ottawa’s
    consulting engineers. Exhibit 5 summarizes information gathered
    as part of Ottawa’s Municipal Compliance Plan (Exh. 1), Phase I
    (Exh. 2) and Phase II (Exh. 3) of Ottawa’s CSO investigations,
    and computer modeling of the CSO system (Exh. 4). Exhibit 5 also
    presents various water quality evaluations, including results of
    field studies, first flush determinations, and evaluation of
    assimilative capacities of the receiving streams. Lastly,
    Exhibit 5 considers various CSO control strategies.
    At hearing Ottawa presented additional exhibits, including
    copies of the presubmitted testimony of Ottawa’s Mayor George D.
    Small and of its consulting engineers (Exh. 10, 11 and 12), and
    responses (Exh. 13) to prehearing questions submitted by the
    Board (Board Exh. I). Subsequent to hearing, Joint Petitioners
    submitted supplemental information in response to matters raised
    during the hearing (Exh. 14, 15, and 16) and a revised proposed
    order (Exh. 17).
    BACKGROUND
    The City of Ottawa, which is the county seat of LaSalle
    County, is located at the confluence of the Fox River with the
    Illinois River, with the Fox River entering from the north.
    Ottawa’s 1980 population was 18,176 and its corporate area
    encompasses approximately seven square miles.
    The Illinois River divides the city into two major
    sections. These are the section north of the Illinois River
    (“North ?~rea”), which contains the central business district, and
    the section south of the Illinois River (“South Area”). In many
    aspects of the Ottawa CSO situation, these two sections operate
    as separate systems.
    The former course of the Illinois and Michigan Canal also
    extends through Ottawa. The water portion of the canal is now
    abandoned and used as parkiand (R. at 57). The only waterflow
    within the former canal within Ottawa is intermittent flow from a
    storm sewer which enters the park near the western edge of Ottawa
    (R. at 56).
    Ottawa owns and operates a wastewater treatment plant. The
    plant is located on the south bank of the Illinois River. It has
    an existing capacity of approximately 4.5 MGD. The plant was
    originally constructed in 1956 as a primary treatment plant, and
    was upgraded to provide secondary treatment in 1969.
    91—133

    —4—
    Ottawa also owns and operates approximately 310,000 feet of
    sewers, which includes sanitary, storm, and combined sewers.
    Approximately half of the sewers were constructed prior to
    1915. Several of the major industries located in Ottawa,
    including Libby Owens Ford, U.S. Silica, and Borg—Warner, are not
    connected to the city’s sewers (Petition at par. 1). Other major
    industries and institutions, including Dr. Pepper Bottling
    Company, Snap-On-Tools, Illinois Bell Telephone Company, and
    Ottawa Community Hospital, do not contribute wastes to the sewer
    system which might create hazardous or toxic conditions at CSOs
    (Id.; Exh. 5 at 1—3).
    Most of the sewers built prior to 1950 were combined. Since
    that time Ottawa has undertaken steps to separate formerly
    combined sewers. Nevertheless, at present approximately 50
    percent of the sewered area remains on combined sewers (Petition
    at par. 4); in general, combined sewers exist in and serve those
    areas of Ottawa closest to the Fox and Illinois Rivers. A small
    area of the Village of Naplate also contributes sanitary sewer
    discharges to the Ottawa system (Exh. 13 at 1; R. at 38).
    Under normal flow conditions all sanitary and combined sewer
    flow is directed to the waste water treatment plant via a system
    of interceptors and force mains. All flows from the North Area
    are combined at the Walker Street pump station and pumped across
    the Illinois River directly to the treatment plant. Flows from
    the South Area are separately delivered to the treatment plant in
    two lines (Exh. 5 at 3—7).
    Combined sewer flows in excess of 4.5 MGD are diverted at
    the treatment plant into three in—series storm water lagoons
    (Exh. 7 at 4); no sanitary sewer flow is received by the lagoons
    (Cx. 15 at 2). There the excess flows are subject to aeration
    and sedimentation. Effluent from the third lagoon is blended
    with treatment plant effluent and chlorinated before discharge
    into the Illinois River (Id.). Ottawa calculates that the
    percentage of storm water bypassed to the storm lagoons for a
    design storm of 1.25 in/hr with a one hour duration is between
    15 and 25 (Id. at 5).
    Excess flow from the combined sewers enters the CSO system
    via diversion structures located within manholes (“diversion
    manholes” or “DMHs”). There is a total of 21 diversion manholes
    in the Ottawa system. For the purpose of its CSO analyses,
    Ottawa has divided the city into 10 regions, each of which is
    given a number; regions 1—7 are located in the North Area and 8—
    10 are located in the South Area (Exh. 5 at 3—5). Each DM11 is
    identified by a two number code specifying its city region and
    the sequence of the DM11. For the purpose of the CSO control
    program, Ottawa has also divided the North Area into sections,
    the Northeast Section which contains sewers whose CSOs are
    9 1—134

    —5—
    tributary to the Fox River, and the Northwest Section which
    contains sewers whose CSOs are tributary to the Illinois River.
    Several factors introduce complexities into analyses of the
    Ottawa CSO system. Among these are the substantial age of much
    of the combined sewer system, and the attendant uncertainty of
    records regarding the nature and location of sewer structures.
    Additionally, in the 1930’s the level of the Illinois and Fox
    Rivers was permanently raised by construction of the Starved Rock
    Dam, which caused submersion of many of the sewer outlets. At
    present, four of the CSO outfalls, 009, 014, 018, and 019, are
    submerged 100 of the time (Exh. 13 at par. 5; R. at 51).
    Although three of these have sluice gates to prevent river backup
    into the sewer system (Id.), the submersion inhibits specific
    observation of the frequency and magnitude of overflow events at
    the actual overflow points.
    Additionally, two of the outfalls, 007 and 008, have been
    covered over during a construction project (Exh. 13 at par. 6).
    Although Ottawa believes that these two still discharge by
    percolation through the covering debris (R. at 52), it is
    obviously difficult to accurately determine the quantity and
    quality of the discharges from these outfalls. Existing, but
    inaccessible, hydraulic connections between outfalls adds a
    further complication (Exh. 13 at par. 6).
    North Area CSOs
    There are eleven existing CSO outfalls within Ottawa’s North
    Area2, as follows:
    Receiving Up—Sewer No. of
    ID
    Location
    Stream
    CSOs
    DMHs
    NORTHEAST SECTION
    011 Main St. West
    Fox
    013, 014,
    1
    016, 017
    013 East Madison
    Fox
    014,016,107
    1
    014 S. Guion St.
    Fox
    none
    2
    016 C. Superior St
    Fox
    none
    1
    017 E. Michigan St. Fox
    none
    1
    018 r’lain St. East
    Fox
    none
    1
    2 Early documents in the instant record identify 12 CSOs in the
    North Area. One of these, 010, was eliminated during a bridge
    construction project in 1984 (Exh. 5 at 2—1).
    91—135

    —6—
    NORTHWEST SECTION
    006
    007
    008
    009
    Riverview Dr.
    East Island Ave.
    S. Leland St.
    S. Buchanon St.
    Illinois
    Illinois
    Illinois
    Illinois
    none
    006
    006, 007
    none
    1
    1
    1
    6
    019 S. Chester St.
    Illinois
    none
    Drainage areas directly tributary to individual CSO outfalls
    range from 1.5 acres for 008 to 304 acres for 009; populations
    range from 36 for 006 to 4,837 for 009 (Exh. 5 at 4—3). However,
    because an individual sewer line may have successive diversion
    points, it is possible for discharge originating in an up—sewer
    area to be diverted into one or more down—sewer CSOs.
    Ottawa calculates that the sewer system’s average dry
    weather concentrations of BOD5 and suspended solids are 204 mg/i
    and 120 mg/l, respectively (Exh. 5 at 4—18).
    Ottawa undertook a modeling program, using the U.S.
    Environmental Protection Agency’s SWMM3 model, to qu9tify the
    magnitude of first flush produced by the design storm
    .
    An
    initial run was made to determine the quantity and quality of
    first flush at each of the seventeen diversion manholes. A
    separate run was then made to determine the quantity and quality
    of the first flush which is actually diverted to the receiving
    streams. Results, as found at Exhibit 5, p. 4—39 and 4—40, are:
    Volume (cubic feet)
    Total Diverted
    Diverted
    Pollutants (lbs)
    BOD
    SS
    NORTHEAST SECTION
    014
    1.2 in/hr with a 50 minute duration and
    days without a storm event (Cx. 5 at 1—5).
    preceded by at least 10
    1
    CSO
    DM11
    011
    6—2
    705
    625
    4
    6
    013
    6—4
    30,750
    30,325
    1,094
    1,068
    (014
    3—1
    3—2
    Subtotals)
    3,390
    6,295
    9,685
    2,965
    5,575
    8,540
    7
    14
    ~T
    28
    122
    150
    016
    3—4
    305
    135
    1
    1
    017
    3—5
    90,805
    82,135
    1,011
    1,147
    018
    7—2
    740
    655
    5
    9
    SECTION TOTALS
    133,990 122,415
    2,136
    2,381
    91—136

    —7—
    NORTHWEST SECTION
    006
    4—3
    565
    430
    1
    8
    007
    4—2
    570
    465
    2
    11
    008
    4—1
    480
    375
    1
    6
    009
    5—1
    490
    190
    1
    5
    5—2
    2,465
    1,595
    54
    67
    5—3
    13,370
    7,390
    12
    121
    5—4
    2,185
    2,010
    4
    40
    5—5
    800
    420
    11
    32
    5—6
    156,870 145,330
    242
    1,774
    (009 Subtotals) 176,180 156,935
    323
    2,040
    019
    7—3
    3,825
    2,830
    10
    25
    SECTION TOTALS 181,620 161,035
    437
    2,089
    These data indicate that in the North Area the sewer system
    currently captures and diverts to the treatment plant only about
    10 of the first flush volume; capture percentage for first flush
    BOD and suspended solids is on the same order (Exh. 5 at 4—39, 3—
    40). The data also indicate that there is wide variation in both
    the quantity and quality of the first flush at the various
    diversion manholes and CSO outfalls.
    Based on these data Ottawa characterizes three of the
    diversion manholes as “major points of interception and overflow”
    (Exh. 5 at 3—7). These are DM11 5—6, which contributes to outfall
    009, and the diversion manholes which contribute to outfalls 013
    and 017, respectively. Each has a first flush volume in excess
    of 30,000 cubic feet for the design storm; each also has a
    suspended solids load greater than 1,000 pounds. Ottawa further
    characterizes the three outfalls, 009, 013, and 017, as appearing
    “to have major flow and organic discharges during the design
    storm” (Exh. 5 at 1—6; emphasis in original).
    Ottawa further used the SWMM3 model to calculate the
    quantity and quality of design storm flows beyond the first
    flush, and equal in volume to ten—times dry weather flow, for
    each the seventeen diversion manholes. The total volume of such
    flows is 142,846 cubic feet, and the total BOD and suspended
    solids loads are 136 and 743 pounds, respectively (Exh. 5 at 4-
    44). The largest volumes and loads are associated with the same
    diversion manholes and outfalls which have the largest first
    flush volumes and loads.
    91—137

    —8—
    South Area CSOs
    Ottawa’s South Area currently has three permitted CSOs:
    Receiving Up—Sewer No. of
    ID
    Location
    Stream
    CSOs
    DMHs
    002 Allen Park
    Illinois
    003, 004
    2
    003 1st and Prospect Illinois
    004
    1
    004 3rd and Van Buren Illinois
    none
    1
    Outfall 002 has the largest directly contributing area at 171
    acres, as well as the largest directly contributing population at
    1,737 (Exh. 5 at 4—3). Additionally, because it lies down—sewer
    from both 003 and 004, it can receive discharge from the direct—
    contribution areas of these outfalls.
    Of the South Area diversion manholes, the two contributing
    to outfall 002 are characterized by Ottawa as “major points of
    interception and overflow” (Exh. 5 at 3—10). However, neither
    the diversion manholes nor the outfalls in the South Area were
    monitored during the field data collection effort; similarly,
    they were not involved in the first flush determinations. Ottawa
    explains that:
    the South side situation is interrelated to the
    proposed Illinois Department of Transportation’s
    Route 23 South improvement program. This Plan of
    Study also identified a proposed interceptor to be
    constructed to convey the Allen Park Overflow No. 002
    to the treatment plant. All these factors were
    evaluated and the decision by the City was approved
    by the Illinois E.P.A. to not monitor or include in
    the first flush determination these areas on the
    South side of Ottawa. Exh. 5 at 3—11.
    Construction of the Route 23 interceptor will cause
    elimination of outfall 002 and the conveyance of its former
    discharge to the treatment plant (Exh. 5 at Appendix 2).
    CONTROL AND IMPACT-REDUCTION PROGRAM
    General Alternatives
    Ottawa has investigated alternatives by which it might moot
    the need for the relief requested, or, in the alternative,
    minimize the impact of its CSOs. Five alternatives were
    originally considered. The principal elements and costs, as
    outlined in Exhibit 5, are:
    Alternative 1: construction of facilities necessary
    to achieve compliance under Section 306.305, as
    9 1—138

    —9—
    outlined in the Municipal Compliance Plan, Exh. 1;
    estimated project cost is $16.5 million with an
    annual operation, maintenance, and replacement cost
    of $605,000.
    Alternative 2: capture of the full first flush at the
    five most significant diversion manholes plus phased
    sewer separation in the South Area; estimated project
    cost is $11.5 million.
    Alternative 3: capture of full first flush at the
    three most significant diversion manholes plus phased
    sewer separation in the South Area; estimated project
    cost is $9.8 million
    Alternative 4: phased sewer separation in both the
    North and South Areas; estimated cost is $9.5
    million.
    Alternative 5: institution of an operation plan
    designed to reduce CSO impacts using existing
    collection and transportation facilities with minor
    physical changes; estimated project cost is $1.4
    million.
    Proposed Alternative (Alternative 6)
    Upon subsequent discussion with the Agency, Ottawa developed
    Alternative 6, which is the alternative here recommended to the
    Board by the Joint Proponents. Alternative 6 consists of a five—
    part program. It combines the major elements of Alternatives 4
    and 5 in that it includes both a sewer separation program and a
    program of operations and minor physical modifications.
    The principal component of the Alternative 6 plan is
    separation of sewers in each of the CSO areas. Separation is
    proposed to be undertaken in three phases, with the lineal feet
    and sewer to be separated and the completion dates as follows:
    Area
    Phase I
    Phase II
    Phase III
    Northeast
    12,770
    7,270
    Northwest
    5,650
    5,650
    South
    900
    6,650
    3,380
    Completion Date Dec. 1990 Feb. 1993 Sept. 1993
    The second part of Alternative 6 consists of an operation
    plan which would include, but not be limited to (Exh. 12 at 4):
    91—139

    —10—
    1) Regular sewer inspection to monitor the condition
    and satisfactory functioning of all parts of the
    system;
    2) A routine maintenance and cleaning program for
    all sewers, catch basins, pump station wet wells,
    regulators, and other system appurtenances;
    3) Scheduling regular operation of sluice gates on
    overflows where rising river stages can create
    system flooding with river water;
    4) Identifying the hydraulic and storage capacity of
    the total sewer system so these features can be
    fully utilized during wet weather;
    5) Other techniques to ensure the sewage system is
    adequately maintained for optimum operation
    capability.
    Ottawa further asserts that a specific individual on the City
    staff will be assigned the responsibility and given the authority
    to set up and run this operational plan on a continuing basis.
    The third part of the Alternative 6 consists of a program of
    physical changes directed to the flood prone and other portions
    of the sewer system designed to reduce or eliminate river water
    intrusion and other identified major sources of inflow (Exh. 12
    at 4—5). Anticipated changes include:
    1) Bolt-down and gasketed water tight manhole covers
    on all manholes where flooding or surface ponding
    can occur;
    2) Adjusting overflow weir heights to maximize
    sewage diversion to the treatment plant
    interceptor and prevent outfall sewer surcharges
    backing into the interceptor;
    3) Install sluice gates on overflows where rising
    river stages can result in river water intrusion;
    4) Sewer rehabilitation and replacement to reduce
    inflow/infiltration and maintain system
    integrity;
    5) Inspect and direct all downspouts and yard drains
    that can be disconnected from sanitary or
    combined sewers and reconnect to surface drainage
    or separate storm sewers; and,
    91—140

    —11—
    6) Other procedures and physical changes that will
    help retain the available system capacity for
    transporting the flows with the most pollutants.
    Two final portions of Alternative 6 consist of provisions
    for providing the Agency with an annual report of CSO—related
    activities and monitoring of the effectiveness of the sewer
    modifications projects (Exh. 12 at 5).
    The total capital costs of the facilities to be constructed
    under Alternative 6 is approximately $5.74 million. This
    includes $5.44 million for the sewer separation portions and
    $300,000 for the operation, maintenance, and modifications
    portions (Exh. 12 at 6).
    Alternative 6 Effects
    Implementation of Alternative 6 will have a substantial
    effect on the impact of Ottawa’s CSOs. Sewer separation alone in
    the Northeast Sector will allow for capture of 99.5 of the first
    flush (Exh. 5 at 4—56, 4—58; Exh. 13 at par. 11) as opposed to
    less than 10 capture at present (Exh. 5 at 4—39, 4—40). First
    flush to the Fox River would therefore be effectively
    eliminated. Moreover, the two most significant CSO overflows to
    the Fox River, 013 and 017, would essentially be eliminated (Exh.
    12 at 7).
    It is estimated that separation in the Northwest Sector will
    cause a reduction in first flush discharged to the Illinois River
    from that sector by approximately 20 to 25 over the present
    approximately 90 discharge (Exh. 13 at par. 11). Collectively,
    the sewer separations in the Northeast and Northwest Sectors
    would cause a 54 to 57 reduction in first flush discharges from
    the North Side (Id.).
    The impact of implementation of Alternative 6 on the South
    Area CSOs is less readily quantified because modeling studies
    were not conducted for this area. However, the combined program
    of Alternative 6, including the separation of over 11,000 lineal
    feet of sewers should significantly reduce the number and volume
    of CSO discharges reaching the Illinois River from the South Area
    (Exh. 12 at 7).
    Ottawa does not, at this time, propose to remove any
    specific CSO from service. However, Ottawa does propose to
    monitor the effectiveness of each of the various steps in
    Alternative 6 and to report the results to the Agency (Exh. 12 at
    5). Thereafter, removal of CSO outfalls will be undertaken where
    feasible (Id..; Exh. 13 at 12).
    Part of past problems with CSO discharges has been related
    to the fact that 50 manholes which either had no lids or had lids
    9 1—141

    —12—
    with one or more pickholes were subject to flooding during
    periods of high river levels. Since 1979 when this circumstance
    was quantified, Ottawa has either installed or replaced a
    majority of these manhole lids with lids having concealed
    pickholes and a sealing gasket (Exh. 2 at par. 8).
    Implementation of Alternative 6 will further this effort.
    A subsidiary benefit of Alternative 6 is that it would also
    alleviate the more critical areas of basement flooding in the
    Northwest Sector (Exh. 12 at 7).
    DOCUMENTATION OF MINIMAL IMPACT
    Section 306.361(a) requires that Petitioners seeking a CSO
    exception on the basis of minimal discharge impact, as is the
    case here, make a number of showings. Pursuant thereto,
    Petitioners provide the following information and observations:
    Receiving Stream Ratios
    Drainage areas of both the Fox and Illinois Rivers are large
    at Ottawa, 2,658 and 10,949 square miles, respectively. River
    discharges are correspondingly high: seven—day, ten—year low
    flows are 250 and 3,200 cubic feet per second, respectively (Exh.
    5 at 4—5). Ottawa observes that even under the present CSO
    regime, this provides worst—case dilution ratios for the design
    storm ranging from 4:1 to 47:1 for the CSO discharges to the Fox
    River and 16:1 to 1690:1 for the CSO discharges to the Illinois
    River (Exh. 14 at 1). With the significant reduction in CSO
    discharges under Alternative 6, the dilution ratios would be
    increased from these figures.
    Ottawa modeled the impact on the two rivers of the
    calculated BOD loadings of the design storm under the seven—day,
    ten—year low flow conditions. Some oxygen depletion was noted
    below the two large outfalls to the Fox River, 013 and 017, under
    the present CSO regime. Ottawa observes:
    However, the accumulated depletion of these two
    significant sources on the Fox River does not lower
    the D.O. concentration below 5.0 mg/I before the
    combined flows reach the Illinois River where the
    D.O. concentration quickly returns to above 7.0
    mg/l. These D.O. values are within the allowable
    water quality standards and suggest even these two
    significant overflows on the Fox River can be
    satisfactorily handled with a quick increase in D.O.
    as the flows reach the Illinois River. All the
    flows which reach the Illinois River via overflow
    No. 009 have such little impact
    ...
    (as to not change
    the slope of the Illinois River’s D.O. curve.
    Exhibit 5 at 4—45.
    91—142

    —13—
    Implementation of Alternative 6 would eliminate 99.5 of the
    first flush volume and 99.8 of the BOD currently discharged to
    the Fox River (Exh. 5 at 4—56). Under these conditions, it can
    be reasonably assumed that the assimilative capacity of the Fox
    will be sufficient to produce a negligible DO impact even under
    the worst—case conditions.
    Known Stream Uses
    The principal water contact activity in the Ottawa area is
    water skiing, which is carried out on the Illinois River; the Fox
    River is too narrow and shallow for water skiing (Exh. 3 at 9).
    Fishing occurs on the Fox and Illinois River both from shore and
    boats (Id.). There are no swimming areas or beaches on either
    the Fox or Illinois Rivers in the vicinity of Ottawa (R. at 68).
    Accessibility to Stream Side Land Use Activities
    The Ottawa CSO outfalls are located for the most part in
    fully developed residential, commercial, and recreational
    areas. However, approximately half of the CSO outfalls are
    located along steep rock bluffs and two are located in deep
    ravines; access to these is generally limited (Exh. 3 at 9).
    Among the CSO outfalls located along low—lying banks, two
    are accessible only after a long hike (Exh. 3 at 9). Another,
    014, is accessible only across private property which is posted
    for no trespassing. Two of the sites, 002 and 018, are generally
    accessible to children and shore fisherman (Id.)
    Frequency and Extent of Overflow Events
    Ottawa contends that due to the complex nature of the Ottawa
    sewer system, the minimal impact of the CSOs on the receiving
    streams, and the large costs for obtaining the data, that it was
    not justified to do a detailed study of the frequency and extent
    of overflow events beyond that revealed by the SWMM3 modeling (R.
    at 58). The Agency agrees. Joint Petitioners therefore request
    that the need to provide this information be waived pursuant to
    35 Ill. Adm. Code 306.361(d) (R. at 70). The request is granted.
    This notwithstanding, it may be noted that Exhibit 8
    contains a computation of the rainfall intensity needed to
    trigger an overflow for each of the 21 diversion manholes under
    the current CSO regime. These range from 0.04 to 0.52 inches per
    hou r.
    Ottawa believes that Alternative 6 will significantly reduce
    the frequency and extent of overflow events (R. at 61),
    commensurate with the projected decreases in the overflow volumes
    for the North Side CSOs and the decrease in the amount of
    91—143

    —14—
    combined sewers in both the North and South Areas. Ottawa
    further proposes to conduct monitoring of the CSO system as the
    various steps of Alternative 6 are completed. Results are to be
    reported to the Agency (Exh. 12 at 5).
    Inspections of Outfalls (Bottom Deposits, Odors, etc.
    A Preliminary Stream Inspection (Exh. 3) was conducted in
    February, 1987. This involved a physical inspection of the
    Illinois and Fox Rivers and near stream property at each of the
    14 existing CSOs to look for any sludge deposits, sewage related
    odors, floating debris of sanitary sewer origin, and any other
    visible sign of pollution. No evidence of CSO impact was
    discovered at ten of the 14 CSO outfalls.
    Of the remaining four CSO outfalls, two were discovered to
    have a steady dry weather discharge. Ottawa asserts that the dry
    weather flow at one of these, 002, was eliminated in April 1987
    by raising the height of the diversion weir, as confirmed by
    subsequent field inspection (Exh. 13 at par. 8; R. at 54).
    Ottawa also asserts that preliminary plans to eliminate dry
    weather flow in the second, 016, are being prepared and will be
    included in bid letting for a sanitary sewer project in July 1988
    (Exh. 11 at 4; R. at 54).
    The remaining two, 011 and 017, will be substantially
    impacted by sewer separation in the Northeast Section. At both
    complete capture of the first flush will occur.
    Although inspection of the CSO outfalls was conducted during
    the winter, it is contended by Ottawa that an inspection during
    warm weather would not have produced significantly different
    results. As reasons thereto, Ottawa emphasizes the high scouring
    velocities of the Illinois and Fox Rivers, and the fact that
    Ottawa has not received any complaints of CSO discharges from the
    many warm weather users of the rivers (Exh. 13 at par. 3).
    Stream Morphology
    All of the CSOs discharge to the main channels of the Fox
    and Illinois Rivers, with the exception of outfall 019 which is
    located in a slew off the Illinois River. Both rivers are
    generally large and straight. Neither river is subject to log
    jams or other naturally occuring vegetation debris in the Ottawa
    area due to the relatively swift currents in the rivers (Exh. 3
    at 8).
    In general, the Illinois River in the vicinity of the CSO
    outfalls has a bottom consisting of a thin layer (less than 3
    inches thick) of silt, sand, and gravel over bedrock. Two
    exceptions occur at 018 and 019: the bottom at the former
    consists of three to four feet of silt and the latter discharges
    91— 144

    —15--
    into a silty slough. The bottom on the Fox River consists of
    silt, sand, and gravel deposits which are generally thicker than
    those of the Illinois River (Exh. 3 at 8).
    Stream Chemical Analyses
    During its field investigation phase, Ottawa collected
    sediment samples near each of the CSO outfalls for volatile
    suspended solids (“VSS”) analysis. In most cases both upstream
    and downstream samples showed VSS concentrations in the range of
    0.3 to 15 (Exh. 3 at 9). Two outfalls, 002 and 016, showed an
    exception to this pattern, with VSSs as high as 29 and 37.5,
    respectively (Id.). Ottawa associates these high concentrations
    with the dry weather flow found to occur at both outfalls.
    Separation of sewers tributary to 002 and 016 should produce a
    significant reduction in the quality and quantity of the
    discharges.
    CONCLUS ION
    The Board determines that Petitioners have shown pursuant to
    35 Ill. Adm. Code 306.361(a) that exception to 35 Ill. Adm. Code
    306.305(a), as it relates to first flush of storm flows, and to
    35 Ill. Adm. Code 306.305(b) would produce minimal impact on the
    receiving stream. Accordingly, the Board will grant the
    exception. The Board further will accept the conditions as
    agreed to by Joint Petitioners in their Proposed Order as
    modified in the Amended Petition of March 27, 1987.
    ORDER
    The City of Ottawa is hereby granted an exception from 35
    Ill. Adm. Code 306.305 (a) as it relates to first flush of storm
    flows and from Ill. Adm Cope 306.305(b) for combined sewer
    overflows, to the Fox and Illinois Rivers, subject to the
    following conditions:
    1. The City will prepare an operational plan for and
    make modifications to its sewer system, as
    specified in the petition, by October 1, 1989.
    Thereafter, an annual report detailing
    performance of the specified activities will be
    submitted to the Agency by January 31st of each
    year.
    2. The City will construct Phases I, II, and III of
    its sewer separation program, as summarized below
    and further described in Alternate 6 of the
    petition:
    9 1—145

    —16—
    a) Phase I, which consists of a total of
    19,320 lineal feet of storm sewer
    construction in the Northeast, Northwest,
    and South Sectors, shall be completed by
    December 1, 1990.
    b) Phase II, which consists of a total of
    19,570 lineal feet of storm sewer
    construction in the Northeast, Northwest,
    and South Sectors, shall be completed by
    February 1, 1993.
    C)
    Phase III, which consists of a total of
    3,380 lineal feet of storm sewer
    construction in the South sector, shall
    be completed by September 1, 1993.
    3. Upon completion of each phase the City will
    conduct flow monitoring for one season to assess
    the effectiveness of the separation program and
    report the results to the Agency. A plan of
    study for each monitoring effort will be agreed
    upon by the City and Agency. Where monitoring
    indicates that an overflow may be safely removed
    from service, the City shall do so according to a
    mutually agreeable schedule.
    4. The City shall eliminate the illegal sewer
    connection near outfall 006 by November 1, 1988.
    5. This grant of exception does not preclude the
    Agency from exercising its authority to require
    as a permit condition a CSO monitoring program
    sufficient to assess compliance with this
    exception and any other Board regulations and
    other controls, if needed, for compliance,
    including compliance with water quality
    standards.
    6. This grant of exception is not to be construed as
    affecting the enforceability of any provisions of
    this exception, other Board regulations, or the
    Environmental Protection Act.
    Section 41 of the Environmental Protection Act, Ill. Rev.
    Stat. 1985 ch. 111 1/2 par. 1041, provides for appeal of final
    Orders of the Board within 35 days. The Rules of the Supreme
    Court of Illinois establish filing requirements.
    IT IS SO ORDERED.
    Board Member J. Theordore Meyer concurred.
    91—146

    —17—
    I, Dorothy M. Gunn, Clerk of the Illinois Pollution Control
    Board, hereby certify that the above qpinion and Order was
    adopted on the
    ~
    day of
    -~.~--1--
    ,
    1988, by a
    vote of 7~’
    .
    I
    ~
    Dorothy N1.,~unn, Clerk
    Illinois P~’llution Control Board
    9 1—147

    Back to top