ILLINOIS POLLUTION CONTROL BOARD
    April
    7,
    1988
    CITY OF MORRIS,
    Petitioner,
    v.
    )
    PCB 86—4
    ILLINOIS ENVIRONMENThL
    PROTECTION AGENCY,
    Respondent.
    OPINION AND ORDER OF THE BOARD
    (by J.D.
    Durnelle):
    This docket was initiated upon
    the January
    3,
    1986 Petition
    for CSO exception,
    filed
    by Petitioner, the City of
    Morris
    (City).
    Petitioner
    seeks exception
    to the treatment requirements
    of
    35 Ill. Adm. Code Section 306.305, which must be met unless
    the Board grants an exception.
    In specific,
    Petitioner
    seeks
    to
    be relieved
    of the requirement to construct
    and operate certain
    combined sewer overflow treatment facilities.
    This was not
    a
    joint petition.
    A merit hearing was held on December
    12,
    1986.
    Respondent,
    Illinois Environmental Protection Agency (Agency),
    filed
    its
    first Agency Response and Comments on February 19,
    1987.
    On
    February
    26,
    1987
    the Agency filed an Amended Agency Response;
    and on October
    16,
    1987
    a Second Amended Agency Response and
    Status Report was filed.
    These subsequent filings were
    necessitated
    as
    a result of negotiations conducted with
    Petitioner
    and amendments
    to
    the Municipal Compliance Plan.
    CSO REGULATIONS
    The CSO regulations are set forth at
    35 Ill. Adm.
    Code
    Subtitle
    C, Chapter
    I,
    Part
    306; and were amended
    in R81—17,
    51
    PCB 383,
    March
    24,
    1983.
    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.
    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 efficient standards;
    and
    88—05

    —2—
    b)
    Additional
    flows,
    as determined
    by the Agency but
    not less than 10 times
    the 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.
    d)
    Compliance with
    a treatment program authorized by
    the Board
    in an exception granted pursuant to
    Subpart
    D.
    The regulations allow
    the discharger
    to
    file
    a Petition For
    Exception either
    jointly with the Agency or singly.
    In
    order
    to
    justify
    a single petition such
    as the one before the Board
    the
    petitioner must meet the requirements of
    35
    Ill.
    Adm.
    Code
    Section 306.361(B),(C),(D), which states as follows:
    Section 306.361
    Justification of Joint Petition
    “....
    exception justifications shall
    be established
    in the
    petition
    for
    exception as
    follows:
    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 sideline 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.
    b)
    Where
    a minimal
    impact exception justification cannot be
    established pursuant
    to subsection
    (a), or where an
    exception will
    include
    a modification of otherwise
    applicable water quality standards,
    an exception
    justification shall
    include, at a minimum,
    evaluation
    pursuant
    to subsection
    (a)
    and evaluations of stream
    sediment analyses, biological surveys
    (including habitat
    assessment)
    ,
    and thorough stream chemical analyses that
    may include but are not limited to analysis of
    parameters regulated
    in
    35 Ill.
    Adm. Code
    302,
    analysis
    of toxics or metals
    if the collection system tributary
    to the overflow receives wastes which might contain
    them,
    sediment oxygen demand, volatile solids,
    and
    diurnal monitoring
    under both dry and wet weather
    conditions.
    88—06

    —3—
    c)
    Exception justification which include projections of
    the
    improvement
    from alternative control
    programs may
    include reasonably reliable mathematical models based
    upon
    information gathered pursuant
    to subsection
    (b).
    The reasonable reliability of
    a mathematical
    model shall
    be assessed by reference
    to factors including but not
    limited to
    the model’s scientific validity and the
    consistency with which the model reflects conditions
    in
    the stream
    as determined
    by monitoring data.
    d)
    Where special circumstances may render any evaluation
    inapplicable,
    for reasons of
    irrelevancy or expense of
    data collection
    in relation
    to the relevancy of the
    data,
    the petition shall
    include
    a justification for
    such
    inapplicability.
    BACKGROUND
    The City of Morris,
    located
    in Grundy County,
    Illinois has a
    population of approximately 8,833.
    The City
    is located on both
    sides of Illinois Route
    #47 from the north bank of
    the Illinois
    River
    to
    a point north of Federal Interstate,
    Route
    #80.
    The
    Illinois River
    flows
    from east
    to west along
    the southern
    boundary of the developed portion of
    the City.
    Local
    industries
    include Diamond International,
    Metro Rubber Corporation and The
    Northwestern Corporation.
    The City of Morris sewage collection system consists
    primarily
    of
    combined
    sewers
    that
    have
    one
    overflow
    which
    discharges
    to
    a strip mine pond,
    six
    overflows which discharge
    to
    Nettle
    Creek, two overflows which discharge
    to the Illinois
    River, and the outfall
    from the excess flow treatment
    pond, which
    along with the treatment plant outfall, discharge
    to Nettle
    Creek.
    The sewage treatment plant, with design average flow of
    2.0 MGD and maximum capacity of 4.00 MGD,
    operates pursuant
    to
    NPDES permit $~IL002lll3.
    DESCRIPTION OF
    RECEIVING STREAMS
    Nettle Creek
    Generally speaking, the
    East Fork of Nettle Creek, which
    extends
    from the north edge of town
    to its confluence with
    the West Branch of Nettle Creek
    at
    a point approximately 1600
    feet north of the Illinois River,
    has an average stream width
    of
    20 feet, with
    a
    10 foot high bank above the thalweg.
    The
    stream bed gradient
    is 0.015 ft. per
    ft.,
    and the stream has
    a 10—year low—flow of
    0 cubic
    feet per second.
    Below its
    point of confluence with the West Branch of Nettle Creek,
    the
    average stream width
    is
    26
    feet,
    and the height of the stream
    bank remains at approximately
    10
    feet.
    The stream bed
    88—07

    —4—
    gradient
    is also
    0.015 ft. per
    ft. through this stretch of
    stream with
    a 10—year low—flow of
    0 cubic
    feet
    per
    second.
    In most areas,
    the creek
    bottom
    is based
    on
    a limestone
    stratum that has been exposed due
    to the action of the
    stream.
    This bedrock bottom is overlain with some amounts of
    silt,
    sand, gravel,
    and larger stones.
    This
    loose granular
    material appears
    to be re—arranging itself after
    each flood
    and
    is sometimes shaped
    in
    a bar—like formation on the creek
    bed,
    or
    it accumulates
    in the depressions of the bedrock
    bottom.
    In
    general,
    the
    stream
    banks
    have
    maintained
    a
    natural
    appearance;
    however,
    increased
    runoff over the past years
    has
    resulted
    in scouring the stream bed
    to
    rock,
    to
    a depth of
    approximately 10 feet below the surrounding land.
    Even though the stream passes
    through woodland,
    it
    is almost
    entirely free of log jams and snags.
    Grass and weeds grow up
    to the edge of
    the water
    in many places and seem
    to have no
    effect on the flow of the stream and have not accumulated
    trash and sewer—borne debris.
    Description of Stream—Side Property
    The northern portion of Nettle Creek, from the north limit of
    town
    to U.S.
    Route
    6,
    lays
    in
    a fairly shallow broad
    valley.
    Below U.S. Route
    6
    to the Illinois River
    the creek
    runs
    through
    a
    deeper
    valley
    with
    steeper
    sides,
    which
    lay
    at
    an
    approximate
    slope
    of
    2
    horizontal
    to
    1
    vertical.
    Occasionally,
    the
    bank
    on
    one
    side
    of
    the
    stream
    is
    lower
    than
    that
    on
    the
    other.
    The
    land
    use
    along
    the
    northern
    stretch
    of the
    stream
    is
    large
    residential
    lots,
    with
    the
    houses
    located
    a
    fair
    distance from the stream bed.
    Near
    the southern part of the
    stream,
    the
    land
    use
    changes
    to
    industrial.
    The
    West
    Branch
    of
    Nettle
    Creek,
    which
    contains
    no
    sewer
    overflows,
    runs
    through
    Gebhard
    Woods
    State
    Park,
    and
    has
    never
    resulted
    in
    a
    critical comment
    from
    the Illinois Department
    of
    Conservation.
    Illinois River
    The
    average
    stream
    width
    in
    the
    Morris
    area
    is
    approximately
    500—600
    feet,
    with
    the
    average
    height
    of
    bank
    being
    5
    feet
    to
    15
    feet
    on
    the
    north
    bank
    of
    the
    River,
    and
    6
    feet
    to
    8
    feet
    on
    the
    south
    bank.
    The
    stream
    bed
    gradient
    is substantial
    at
    a
    0
    hydraulic
    gradient,
    with
    the
    lower
    level
    of
    the
    Dresden
    Lock
    being
    at
    elevation 485
    feet
    and
    the
    upper
    level
    of
    the
    Marseilles
    Lock being
    at an elevation of
    483 feet;
    approximately 25 miles separate the two points.
    The 10—year
    low flow at Morris is 3,188 cubic
    feet per second.
    88—08

    —5—
    The bed
    of the Illinois River
    is basically carved
    into
    a clay
    material which
    is overlain with
    a black water—borne silt
    in
    many areas.
    In some places there are deposits of sand and
    gravel
    on the river bed
    in place of the black
    silt.
    The
    north bank of the River
    is generally covered with a fine
    river
    sand mixed with some gravel.
    While
    the river
    is fairly natural
    in appearance,
    it has been
    dredged periodically
    to maintain
    a
    9
    foot shipping channel.
    Through the years,
    the dredged material
    has been deposited
    on
    the river bank
    adjacent to
    the stream.
    In general,
    this
    dredged material
    is what the north bank
    of the river
    is
    comprised of
    in the Morris areas.
    Description of Stream—Side Property
    Through the City of Morris area,
    the south bank of
    the River
    is primarily floodplain.
    East of Route 47 the land
    is mostly
    tillable with seasonal
    recreational
    use of the
    river
    bank.
    West of Route 47 the South bank turns
    into
    a low swampy area
    with
    a minor amount of
    tillable land.
    Further west
    a sand
    and gravel mining operation
    takes place.
    The north bank of
    the River
    rises
    at
    a
    fairly constant slope
    to the Illinois—
    Michigan Canal
    and then
    to the City of Morris.
    The south bank of the Illinois River
    is fairly open and most
    of the area is tilled and planted.
    There
    is
    a line of trees
    along
    the waters’
    edge and
    a swamp—like
    area paralleling
    Route 47.
    The north bank of the Illinois River varies
    from
    areas containing
    trees and brush
    to sandy beaches.
    Strip
    Mine
    Pond
    The
    strip
    mine
    pond,
    into
    which
    SSO—2
    and
    the
    Butler
    Street
    Overflow
    discharge,
    is
    located
    in
    the
    northeast
    part
    of
    town.
    The
    City
    maintains
    the
    water
    surface in this pond at
    an
    artificially
    low
    elevation
    through
    pumping
    facilities.
    The
    average
    width
    of
    this
    pond
    is
    approximately
    100
    feet
    and
    the
    length
    is
    approximately
    1300
    feet.
    The
    height
    of
    bank
    from
    top
    of
    water
    to
    adjacent
    ground
    surface
    is
    10—15
    feet.
    The
    bed
    of
    the
    strip
    mine
    pond
    is
    predominately
    clay
    material.
    The mine is
    a free standing
    lake with no
    variation
    in
    structure,
    and
    with
    a
    depth
    of
    approximately
    10
    feet.
    This
    lake
    was
    formed
    by
    open
    pit
    mining
    of
    coal
    which
    was
    about
    20
    feet
    below
    ground
    surface.
    There
    is
    no
    accumulation
    of
    debris
    within
    the
    pond
    and
    the
    banks
    are
    clean
    although
    covered
    in
    some
    areas
    with
    grass
    and
    weeds.
    88—09

    —6—
    The
    west bank of
    the strip mine
    is residential.
    The
    residential property
    is separated
    from
    the strip mine by a
    chain link fence
    and bushes.
    The east bank of
    the pond
    is
    a
    strip mine area which consists of piles of gray clay.
    The
    west bank
    of the pond
    is extremely steep and devoid of cover,
    while
    the east bank contains some vegetation and some minor
    amount of grass near the waters’
    edge.
    The quality of the water
    in the pond appears quite good
    and
    unaffected by very infrequent discharge from the combined
    sewer system.
    Petitioner
    has provided
    the following data regarding CSOs:
    Intensity of
    Calculated
    CSO
    Frequercy
    Point of
    Rain
    Causing
    Dilution
    Designation
    of Overflow
    Discharge
    Overflow
    Ratio
    CSO—2
    6
    Times/yr
    Nettle
    Creek
    0.5”/Hr
    5040:1
    CSO—3
    6
    Times/yr
    Nettle
    Creek
    0.5”/Hr
    263:1
    CSO—4
    15
    Times/yr
    Nettle
    Creek
    0.3t1/Hr
    138:1
    CSO—5
    18
    Times/yr
    Illinois Creek
    0.25”/Hr
    223:1
    CSO—6
    9
    Times/yr
    Illircis
    Creek
    0.4”/Hr
    88:1
    SSO—l
    1
    Times/2
    yr
    Nettle
    Creek
    3.46”/Hr
    11302:1
    SSO—2
    1
    Tirnes/2
    yr
    Mine
    Pond
    3.46”/Hr
    38:1
    SSD-Butler
    Street
    3 Times/2 yr
    Mine
    Pond
    l.82”/Hr
    33:1
    2.38 ~‘/Hr
    3. 46”/yr
    SSO—3
    3
    Times/2
    yr
    Combination
    l.82”/Hr
    Data
    Not
    Sewer
    2.38”/Hr
    Provided
    3. 46”/Hr
    SSO—4
    3
    Times/2
    yr
    Storm
    Sewer
    l.82”/Hr
    2367:1
    Nettle
    Creek
    2. 38”/Hr
    3. 46”/Hr
    Existing
    Treatment
    Plant
    The
    existing
    treatment
    plant
    consists of contact stabilization
    package
    plants
    in
    circular concrete tanks.
    This provides secondary
    treatment
    and
    chlorination;
    it
    was
    constructed
    in
    1970.
    There
    is little vacant land
    left for expansion on the existing
    property owned by the City at the sewage treatment plant.
    All of the
    neighboring property in the plant location
    is developed
    and
    occupied.
    The existing plant
    site does offer limited
    room
    for
    expansion of secondary treatment
    facilities.
    88—10

    —7—
    At the present
    time
    the City
    of
    Morris’
    sewer system consists
    primarily of combined sewers which were built
    prior
    to World War
    II.
    This portion of the system experiences basement backups and
    overflows
    from the system during periods of high precipitation and
    high groundwater.
    High groundwater seriously affects
    the combined
    sewers because of the geology
    in most of the areas
    in Morris.
    Generally speaking,
    the City
    is underlain with bedrock at depths
    varying
    from 2
    to
    6
    feet.
    The shallow bedrock
    traps
    precipitation
    in
    the overlying
    soils
    as groundwater, which migrates
    to loose joints
    in
    the combination sewer, but primarily migrates
    to drain
    tile which are
    constructed around basement foundations,
    where
    it enters the combined
    sewer system.
    In some portions of
    the older part of
    town,
    the City has
    constructed
    storm sewers
    in
    an attempt
    to alleviate flooding problems
    in residential
    and commercial
    basements.
    This construction program
    has been successful
    to
    an extent,
    but does not totally eliminate the
    basement backup.
    Neither
    has the construction been effective
    in
    totally separating
    storm
    and sanitary sewers,
    so
    that these areas can
    still
    be considered
    to be
    served with combined sewers.
    In some of
    the new parts of the town,
    the
    sewer systems were constructed
    as
    sanitary and storm
    sewers, and
    in these locations no overflows exist
    nor does
    sewer overloading occur.
    At the present
    time,
    there are 9 overflows.
    There
    is also one
    excess
    flow treatment pond discharge
    and one secondary treatment
    plant discharge.
    INFLUENT/EFFLUENT
    INFORIIATION
    Data
    provided
    by
    Petitioner
    indicates
    the
    following
    data:
    Average
    flow:
    1.140
    MGD
    Calendar
    1986
    Peak
    flow:
    3.715
    MGD
    10/5/86
    Peak
    sustained
    wet
    weather
    flow:
    1.536
    MGD October,
    1986
    3
    low
    flow
    months
    (1986)
    =
    0.884
    MGD
    Average
    Organic
    Load:
    1,235
    #/Day twelve month average influent BOD during
    1986.
    Industrial
    Component
    of
    Organic
    Load:
    Estimated
    to
    be
    88
    #/day
    based
    on
    the
    existing
    industrial
    flow
    of
    0.035
    MGD
    at
    an
    assumed
    strength of 300 ing/l.
    Current Population:
    8,833 per U.S.
    Census
    Effluent Quality:
    BOD5:
    12.9 mg/I twelve months average during 1986.
    TSS:
    8.8 mg/i
    twelve month average during
    1986.
    Fecal
    Coliforrn:
    44 per
    100 ml
    twenty month average
    from 1983
    thru December
    1984.
    Other:
    0.49 mg/l of chlorine
    residual and pH of 7.3 from May 1983
    thru December
    1984.
    Water Quality Standards:
    4.7 mg/l
    of ammonia nitrogen from May 1983
    88—11

    —8—
    through December 1984.
    PROPOSED MUNICIPAL COMPLIANCE PLAN
    The Amended Municipal Compliance Plan,
    as proposed by Petitioner,
    is
    as
    follows:
    I.
    De—Rate
    the existing secondary sewage treatment plant
    to
    1.33
    NIGD.
    2.
    Rebuild
    the existing raw sewage pumping station with two new
    variable rate pumps, each having
    a capacity of
    3.181 MGD,
    and each controlled
    by
    a variable frequency drive which
    would match pumping with
    incoming flow.
    3.
    Rehabilitate
    the old retired anaerobic digestor to serve as
    a
    sludge—thickener/storage
    tank.
    4.
    Construct
    a
    new
    outfall
    sewer
    from
    the secondary plant to
    the
    Illinois River.
    5.
    Install
    a
    new
    recording,
    indicating, and totalizing meter
    in
    the
    excess
    flow
    treatment
    control
    building,
    and
    also
    install
    a
    new
    rotometer
    in
    the
    chlorination
    facilities
    at
    the
    excess
    flow
    treatment
    facility,
    which
    will
    allow feeding
    approximately
    300
    lbs
    of
    chlorine
    per
    day.
    6.
    Continue
    to
    seek
    a
    CSO
    exception
    for
    existing
    overflow,
    the
    excess
    flow
    treatment
    pond
    discharge,
    and
    the
    sewage
    treatment plant bypass.
    During the design and construction
    phases and for
    a period
    of
    two years thereafter, monitor
    all
    sewer system overflows identified
    in
    the
    CSO
    report
    as
    SSO—l
    thru
    SSO-4,
    and record overflow occurrences,
    approximate
    volumes
    and
    quality
    of
    the
    discharge.
    If
    discharges are
    a
    continuing
    problem.
    and
    relief
    is
    not
    granted
    from
    regulations by the Board,
    the City will construct additional
    facilites
    to correct
    the problem.
    7.
    All
    nine
    overflows
    from
    the
    combined
    sewer
    system
    will
    be
    inspected
    to
    determine
    how
    much
    the
    overflow
    sills
    can
    be
    raised without causing basement backups.
    The diversion
    manholes will also be fitted with bar grates which will
    intercept
    floating solids
    in the diversion chamber
    and
    prevent them from discharging
    to the receiving
    stream.
    Any
    overflow which
    is affected by flooding from
    the Illinois
    River
    will
    be
    fitted with
    a flap gate
    to preclude river
    backup
    into the combined sewer
    system.
    All
    of these overflows will be closely monitored
    by City
    personnel
    to determine
    the effectiveness of maximizing
    the
    flow in the trunk sewers,
    and to prevent unnecessary
    discharges.
    88—12

    —9--
    The City will also construct storm sewers
    in three areas of
    town,
    two
    of
    which
    would
    drain
    to
    Nettle
    Creek,
    and
    one
    which would drain
    to
    the river,
    in an effort
    to reduce the
    amount of storm
    flow
    into the combined sewer system, and
    thereby provide additional capacity for sanitary sewage.
    These
    three sections of storm
    sewer
    are shown on
    accompanying Figure
    5.
    The proposed implementation schedule
    is as follows:
    In order
    to comply with dry weather
    flow criteria the
    following construction must be completed by July
    1,
    1988:
    (l.e., new outfall
    sewer
    and rehabilitated digester)
    A.
    MCP
    approved
    B.
    Complete
    design
    C.
    Bid
    letting
    D.
    Begin
    construction
    E.
    Complete
    construction
    September
    1,
    1987
    January
    1,
    1988
    March
    1,
    1988
    April
    1,
    1988
    July
    1,
    1988
    The balance of the work at the plant will be scheduled as
    follows:
    (i.e.,
    rebuilt pumping
    station and excess flow
    facilities)
    A.
    Complete design
    B.
    Bid
    letting
    C.
    Begin construction
    D.
    Complete construction
    February
    1,
    1988
    May
    1,
    1988
    June
    1,
    1988
    December
    1,
    1988
    The combined
    sewer overflow work will be scheduled
    as
    follows:
    A.
    Complete
    design
    B.
    Bid letting
    C.
    Begin construction
    D.
    Complete construction
    February
    1,
    1988
    May
    1,
    1988
    June
    1,
    1988
    October
    1,
    1988
    The
    storm
    sewer
    construction
    will
    be scheduled
    as follows:
    Benton
    Street
    Section
    A.
    Complete
    design
    B.
    Bid
    letting
    C.
    Begin construction
    D.
    Complete construction
    Jefferson Street Section
    March
    1,
    1988
    June
    1,
    1988
    July
    1,
    1988
    June
    1,
    1989
    January
    1,
    1989
    April
    1,
    1989
    May
    1,
    1989
    A.
    Complete
    design
    B.
    Bid
    letting
    C.
    Begin
    construction
    88—13

    —10—
    D.
    Complete construction
    November
    1,
    1989
    Pine Street Section
    A.
    Complete design
    January
    1,
    1990
    B.
    Bid
    letting
    April
    1,
    1990
    C.-
    Begin construction
    May
    1,
    1990
    D.
    Complete construction
    November
    1,
    1990
    Estimates by Petitioner
    place
    the
    total cost of the proposed
    compliance plant at 2,600,000., which
    is an
    increase of 0.85
    per
    household
    to
    a total
    of $13.49/mo/household
    user.
    AGENCY POSITION
    On February
    23,
    1987,
    the IEPA filed
    its initial Agency
    response and comments;
    although the Agency subsequently
    filed
    amended responses,
    these adopted
    the
    initial position which
    criticized Petitioner’s proposal on several grounds.
    The Agency
    asserted that Petitioner
    failed
    to justify
    a permanent exception
    on several grounds.
    Specifically the Agency stated that
    Petitioner
    failed
    to provide complete information regarding
    impacts on receiving streams; Petitioner
    failed to show
    unreasonable hardship; Petitioner’s plan incorporated unpermitted
    and unallowable overflows on sanitary sewers;
    and that additional
    monitoring
    is
    needed
    to
    clear
    up
    certain
    uncertainties
    about
    the
    effectiveness of Morris’
    proposal.
    The final Agency position
    recommends this Board’s granting
    a provisional exception with
    continued monitoring
    for
    a period
    of several years.
    The Agency contests the
    first
    flush analysis conducted
    by
    Petitioner.
    Additionally,
    data
    regarding
    frequency
    of
    CSO
    discharges
    was
    derived
    from
    calculating
    ——
    not
    flow
    monitoring.
    The
    Agency
    asserts
    that
    the
    calculated
    figures
    are
    incongruent
    with
    first
    flush
    analysis
    data
    contained
    in
    the
    June,
    1985
    CSO/SSES
    report
    submitted
    by
    Petitioner.
    The
    Agency
    points
    out
    that
    if
    the
    rainfall
    intensity
    data
    from
    the
    first
    flush
    analysis
    is
    correct,
    then
    the
    actual
    rainfall
    frequencies
    of
    overflows
    would
    be
    much
    greater
    than indicated
    in the
    consultant’s
    testimony.
    R.
    206J.
    The
    Agency
    correctly
    points
    out
    that
    the
    most
    accurate
    method
    of
    determining
    overflow
    frequency
    for
    a
    combined
    sewer
    overflow
    is
    through in-field
    monitoring
    at
    the pipe.
    Thus,
    the Agency concludes,
    Petitioner
    has failed
    to provide sufficient data regarding the rainfall
    intensities which result
    in overflows.
    Additionally,
    the Agency avers that
    Petitioner
    failed
    to
    conduct
    a Phase
    III
    chemical
    and
    biological
    study
    pursuant
    to
    35
    Ill.
    Adm. Code 306.361.
    Although the city has argued that the
    City was informed by IEPA that such was not necessary, this has
    not been proved;
    and the effects
    of such
    proof is speculatory at
    best, since
    these requirements are clearly set forth
    at
    35 Ill.
    88—14

    —11—
    Adm.
    Code 306.361.
    The Petitioner admitted that
    it did
    not
    perform
    the biological
    survey,
    or
    a
    stream chemical analysis or
    an
    analysis
    of
    toxics
    or
    metals.
    R.
    84,
    88.
    Petitioner
    attempted
    to
    justify
    its
    exception
    based
    on
    minimal
    discharge
    impact.
    35
    Ill.
    Adm.
    Code
    306.361(a).
    But
    as
    the
    Agency
    correctly points out,
    Petitioner’s evidence
    is based
    upon
    expected
    values
    not
    observed
    or
    inspection
    reports.
    Conversely,
    the Agency produced witnesses who testified
    from
    personal
    knowledge regarding odors, turbidity and debris
    in
    addition
    to the potential
    for human contact especially
    at CSO—2
    and CSO—61
    R.
    210,
    211
    In contesting Petitioner’s claim of hardship the Agency
    asserts
    that
    Petitioner
    failed
    to
    adequately
    demonstrate
    why
    the
    City could not use general obligation bonds or revenue bonds or
    raise
    users
    fees.
    The Agency pointed out that even using
    the
    estimates
    from
    the City’s mayor, the City currently may issue
    bonds
    for $4,709,275.
    The Agency asserts
    that
    Petitioner could
    spend $400,000
    for the treatment plant,
    $505,000 for
    the Benton
    Street sewer project, $552,000
    for
    the Jefferson Street project
    and $643,000
    for the Pine Street project
    ——
    all
    from general
    obligation bonds.
    Petitioner testified that the current monthly user charge
    per household
    is currently $9.49.
    The City’s estimate
    for the
    increases in
    the
    sewer bill
    totals $8.98
    for
    a new sewer
    bill
    of
    $18.47.
    The Agency testified that Morris users could afford
    a
    monthly Charge
    in the range of $27 to $39.
    R.
    221.
    Although
    Petitioner contested the Agency’s data regarding median household
    income,
    no other data was presented.
    R.
    2301.
    Finally,
    the Agency asserted that Petitioner
    included
    unallowable overflows on
    a separate sanitary sewer;
    specifically
    SSO—l,
    SSO—2
    and
    SSO—Butler
    Street
    are
    claimed
    to
    be
    sanitary
    sewer
    overflows.
    This
    may
    or
    may
    not
    be
    merely
    a matter
    of
    semantics as indicated by Petitioner’s consultant
    R.
    1061
    but
    the Board does not at this time decide
    this issue.
    It should
    be
    noted
    that notwithstanding
    its statements regarding
    the purported
    SSO’s
    the Agency recommended
    to this Board that Petitioner
    be
    granted
    a provisional exception.
    The Board agrees with the Agency that Petitioner
    has
    failed
    to justify its Petition
    for permanent exception.
    The proposed
    plan
    fails to address
    long
    term impacts and based upon the
    evidence presented granting of
    a permanent exception at this time
    would
    be premature.
    On
    the other hand
    Petitioner seems to be on
    the right
    track
    with its compliance plan.
    Only implementation of
    the above described compliance plan, with continued monitoring
    will provide
    the complete data necessary
    for
    a permanent
    exception.
    88—15

    —12—
    ORDER
    The
    City
    of
    Morris,
    Grundy
    County
    is
    hereby granted
    a
    temporary exception
    to the requirements of
    35 Ill. Adm.
    Code
    306.305(a)
    regarding first
    flush
    of storm flows
    and from
    35 Ill.
    Adm
    Code
    306.305(b),
    subject
    to the following:
    1.
    The
    temporary
    exception
    is
    granted
    until January
    1,
    1992
    from 35
    Ill.
    Adm.
    Code 306.305(a)
    regarding
    first
    flush
    of storm flows
    and from
    35
    Ill.
    Adrn. Code 306.305(b).
    2.
    Morris shall
    implement the municipal compliance plan set
    forth at
    p.
    8,
    above,
    of this Opinion and Order.
    3.
    Morris
    shall implement the above referenced municipal
    compliance plan according
    to
    the schedule set forth
    at
    p.
    8, above,
    of this Opinion
    and Order.
    4.
    If,
    on or before November
    1,
    1991,
    the City of Morris
    fails
    to
    submit
    an
    amended
    petition
    for
    exception,
    this
    temporary exception will
    terminate on November
    1,
    1991.
    5.
    The City shall comply with the provisions of 35
    Ill.
    Adm. Code 306.361(b)
    and
    (c)
    unless,
    pursuant
    to
    subsection
    (ci)
    the City includes
    a justification
    in
    its
    amended petition for the inapplicability of the required
    evaluations,
    or the Agency as
    a joint petitioner agrees
    that there
    is
    a minimal discharge
    impact.
    6.
    The three segments of storm sewer work,
    that is, Benton
    Street, Jefferson Street and Pine Street, shall be
    completed by December
    31,
    1992.
    7.
    Once the storm sewer
    improvements are completed, the
    City
    shall
    conduct
    an
    extensive
    flow
    monitoring
    study
    of
    the
    combined
    sewer
    system
    and
    assess
    decreases
    in
    overflow
    frequencies,
    durations
    and
    strengths.
    This
    study
    shall
    be
    submitted
    to
    the
    IEPA
    upon
    completion.
    During
    this
    period,
    Morris
    may
    undertake
    the
    Phase
    III
    Study
    or
    provide
    justification
    for
    not
    conducting
    a
    Phase
    III
    Study.
    8.
    The
    City
    shall
    monitor
    overflow
    frequencies,
    duration
    and strength
    for SSO—l,
    SSO—2,
    and SSO—Butler Street
    during
    the
    period
    between
    the
    issuance
    of
    the
    Board
    Order
    and
    the
    completion
    of
    the
    storm
    sewer
    improvements
    and
    for
    a
    period
    of
    at
    least
    one
    year
    afterwards.
    9.
    Should
    the
    monitoring
    results
    indicate
    the
    SSO—l,
    SSO—2
    and
    SSO—Butler
    Street
    cannot
    be
    safely
    removed
    from
    the
    existing
    collection
    system,
    and
    that
    the
    overflows
    cannot
    be
    demonstrated
    to the Agency to be emergency
    88—16

    —13—
    overflows,
    the City shall undertake whatever measures
    may
    be
    necessary
    to
    modify
    the
    system
    to
    remove
    these
    overflows.
    10.
    The City shall conduct
    further
    investigation for
    the
    purpose of
    timely locating and removing all remaining
    sanitary
    sewage
    sources
    contributing
    to
    the
    replaced
    trunk
    sewer
    which
    terminates
    as
    CSO—2.
    Once
    the
    removals
    are
    completed, the City shall disconnect this
    sewer
    from
    the
    sanitary
    sewer
    and
    operate
    it
    as
    a
    storm
    sewer
    Board
    Members
    B.
    Forcade
    and
    3.
    Marlin
    dissented.
    IT
    IS
    SO
    ORDERED.
    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
    _____________,
    1988
    by
    a
    vote
    4
    -
    .
    ~
    ~.
    _____
    Dorothy
    M.
    ann,
    Clerk
    Illinois Pollution Control Board
    88—17

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