ILLINOIS POLLUTION CONTROL BOARD
    April 21,
    1988
    IN THE MATTER OF:
    THE PETITIO.~OF THE
    )
    R86—3
    NORTH SHORE SANITARY DISTRICT
    )
    TO AMEND REGULATIONS
    !ROPOSED RULE.
    FIRST NOTICE
    OPINION AND ORDER OF THE BOARD
    (by B.
    Forcade):
    This matter comes before
    the Board
    on
    a December
    20,
    1985,
    Petition of the North Shore Sanitary District
    (“NSSD”) for
    a
    site—specific regulation
    to modify the Board’s effluent
    phosphorus
    regulations.
    Specifically, the petition seeks
    an
    exception from 35
    Iii. Adm.
    Code 304.123(a)
    for
    the discharges
    of
    phosphorus
    in excess
    of
    1 mg/i
    in the effluent
    from the excess
    flow facilities
    located at
    the Waukegan Sewage Treatment Plant
    (“STP”)
    and the North Chicago STP.*
    A public hearing
    was held
    October
    19,
    1987,
    in Waukegan,
    Illinois.
    No member
    of
    the public
    was
    in attendance.
    The Department
    of Energy and Natural
    Resources submitted
    its negative declaration
    re an Economic
    Impact Study
    (EcIS)
    on this proposed site—specific
    rule on
    December
    15,
    1987.
    Supplemental
    information,
    requested at
    hearing, was filed with the Board
    by the Illinois Environmental
    Protection Agency (“Agency”)
    on January 22,
    1988,
    and by NSSD on
    January 27,
    1988.
    *By another,
    independent petition, NSSD sought relief from the
    Board’s Combined Sewer Overflow (“CSO”)
    rules,
    35
    Ill.
    14dm.
    Code
    306.302 through 306.306.
    The February
    5,
    1987 Opinion and Order
    in that proceeding,
    PCB 85—208,
    permits no CSO discharges
    to the
    lake until conveyance of the maximum flow to Gurnee and the North
    Chicago retention basins are full.
    It requires the construction
    of
    a
    50 MG excess flow retention facility at Gurnee by January
    1,
    1991,
    then does not permit discharges
    to the lake until either
    the Gurnee and North Chicago retention facilities are full
    to
    capacity,
    or the plant inflow exceeds
    the pumping capacity
    to
    Gurnee and the North Chicago retention
    facility
    is full
    to
    capacity.
    The PCB 85—208 Opinion and Order permits CSO
    discharges
    from Waukegan only after “the maximum practical flow
    is receiving
    full treatment
    and
    the excess flow basins are
    full
    to capacity”
    (February
    5,
    1987 Opinion
    and Order
    in PCB 85—208 at
    pp.
    8—9).
    The Opinion and Order
    in PCB 85—208 further
    requires
    NSSD
    to monitor
    the impact of its CSO discharges on the lake,
    but
    not specifically
    for phosphorus.
    88—409

    —2--
    The Board has determined
    that the record does not indicate
    that NSSD waukegan and North Chicago overflow discharges
    demonstrably cause
    or contribute
    to phosphorus water quality
    standard violations.
    Conversely,
    the Board
    is troubled with the
    prospect of
    their undiminished continuation, whether
    with
    or
    without chemical phosphorus
    removal.
    The Board has decided
    to
    adopt
    a site—specific rule that would eliminate
    the existing
    effluent phosphorus limitation
    for these discharges.
    Chemical
    phosphorus
    removal
    from the Waukegan STP and North Chicago STP
    is
    not clearly technically feasible and
    is clearly not economically
    reasonable.
    Similar
    or greater environmental benefits are
    achievable
    through alternative means.
    Although NSSD has requested
    a scaled numerical phosphorus
    effluent limitation dependent on the number
    of discharge events
    occurring during
    a given month,
    this Board declines
    to adopt this
    approach.
    The record more adequately supports adopting measures
    intended to minimize overflow discharges.
    This
    includes adoption
    of certain plant practices
    and mandating
    an expansion
    in plant
    peak treatment
    and retention capacity.
    This was the approach
    favored by the Agency.
    The Board further adopts the Agency’s
    recommended monitoring scheme with only slight modification.
    I.
    Background
    The NSSD was formed
    in 1914
    under the Sanitary District Act
    of 1911
    (Section 276.99,
    et seq.,
    chapter
    42, Ill.Rev.Stat.).
    The District encompasses
    the area
    in Lake County,
    Illinois,
    lying
    east
    of the tollway extending from the Lake—Cook County Line Road
    north to
    the Wisconsin border, except
    for the Village
    of
    Deerfield, part
    of the Village
    of Bannockburn,
    and the Wadsworth
    area.
    The eastern border
    is the Lake Michigan shoreline.
    The
    NSSD services approximately 210,000 people
    (R.
    52; see PCB 85—
    208,
    February 25,
    1987 Opinion and Order).
    The NSSD operates four sewage treatment facilities,
    only two
    of which
    are of primary concern
    to this proceeding.
    The sewage
    treatment system has two CSO outfalls which discharge only
    intermittently
    to Lake Michigan..
    Effluent phosphorus limitations
    apply by regulation only
    to discharges
    to the lake.
    These two
    intermittent discharges are separately discussed below.
    Discussions
    of the potential
    impact of the phosphorus discharges
    on the lake and the NSSD—proposed alternative rule and
    the Agency
    proposal
    follows those.
    Waukegan STP
    The Waukegan STP service area primarily includes separate
    sanitary sewers.
    The plant
    is an activated sludge plant with
    a
    design capacity of 19.8 million gallons per day (“MGD”)
    throughput,
    and its average dry weather
    flow receiving full
    treatment was 14.1 MGD
    in 1978—79.
    The plant can provide full
    treatment
    to
    a peak flow of about
    30 MGD during wet weather and
    its average wet weather flow was 26.0
    NIGD during
    this period.
    88—4 10

    —3—
    This period saw an average combined flow of
    18.0 MGD receiving
    full treatment
    (Ex.
    4,
    p.
    3—1;
    R.
    61,
    64
    &
    68).
    The treated
    effluent
    is pumped about
    five miles overland by force main from
    the plant location on the shore of
    Lake Michigan
    to an outfall
    to
    the Des Plaines
    River
    (See
    Ex.
    18;
    R.
    54).
    No phosphorus
    limitation
    applies
    to this discharge.
    The
    treatment plant
    is not capable of providing
    full
    treatment
    to all flows during wet weather periods.
    During
    extreme wet weather conditions,
    excess combined sewage—stormwater
    influent first enters
    a pair
    of presedimentation basins having
    a
    combined capacity of
    1.38 million gallons
    (“MG”).
    Overflows from
    these basins successively enter three retention basins.
    Additional
    flows exceeding the
    38 MG capacity of these
    three
    basins exit
    the third basin,
    are chlorinated
    in
    a contact
    chamber,
    and discharged
    via
    an overflow outfall
    to Lake
    Michigan.
    This outfall is used only
    intermittently during such
    extreme wet weather plant overflow events.
    This effluent
    receives no treatment other
    than any primary settling
    it
    undergoes
    in the presedimentation and retention basins,
    and the
    chlorination described
    (Cx.
    4, pp.
    3—1—3—2;
    R.
    58—60).
    The
    record does not indicate whether
    it
    is feasible
    to pump
    the
    untreated overflow
    to the Des Plaines
    River with the treated
    effluent.
    No current facilities exist
    for phosphorus
    removal
    from this overflow effluent
    (Cx.
    4,
    p.
    3—1).
    No additional
    land
    is
    immediately available
    for expansion of the overflow storage
    capacity at this plant
    (R.
    85).
    The record testimony
    indicates that
    for part
    or all of the
    years 1979—83,
    the Waukegan STP experienced
    an average of
    25 such
    discharge events per year with an annual average discharge of
    267.5 MG
    to the lake
    (Ex.
    4,
    p.
    4—10).
    This
    is based on
    a study
    of the impact of the phosphorus
    in the overflow discharges by a
    consulting engineer contracted by NSSD,
    Donald
    F.
    Pirrung
    of
    Donohue
    & Associates,
    Inc.
    The record indicates that continuous
    overflow may occur from
    a few hours
    to two days.
    Such are called
    “events”
    by the witnesses
    (R.
    17—19, 43—44
    & 115),
    but certain
    more detailed data
    for
    the years 1980—87 are tabulated by
    discharge per day.
    For clarity, the discharge per day
    is
    discussed
    as “event—days”
    in the following discussions
    of these
    1980—87 detailed data.
    These are likely equivalent
    terms.
    Other, more detailed data spanning
    a longer time than that
    relied on by the NSSD engineer indicate
    an annual average
    discharge of
    362.7 MG and
    an average
    of
    30 events per year.
    These more extensive data permit
    a detailed analysis not possible
    based on the NSSD engineer’s
    study.
    They are based on detailed
    tabulations
    of
    224 overflow event—days during all
    or part of the
    years 1980—87.
    Overflow discharge volume data were available
    for
    223 of
    these event—days, effluent phosphorus data were available
    for 197, and both
    types of data were available
    for 196
    (Cx.
    4,
    pp.
    4—8;
    Cx.
    5, App.;
    Cx.
    7).
    88—411

    —4—
    This detailed tabulation
    indicates
    that overflow discharges
    are sporadic, unpredictable,
    and potentially massive.
    For
    example,
    the lowest year saw only seven event—days with
    a total
    of 97.0
    MG,
    and
    the highest year
    saw 49 event—days with
    a total
    discharge
    of 655 MG.
    The highest
    recorded
    single event during
    this period was the discharge of 67.7 MG.
    During
    a 25—day period
    during March
    and April,
    1983,
    an event—day occurred every day for
    a
    total overflow discharge of 315.8 MG to the
    lake.
    A similar
    succession
    of
    24 event—days occurred during February and March,
    1985, which discharged
    a total volume of 398.1 MG
    to
    the
    lake.
    No precipitation data
    in the record correlate with the overflow
    data, but the general pattern
    is for the event—days
    to occur
    on
    each of
    from one
    to several days
    in
    a row
    (5 days average)
    ——
    presumably only during periods of extreme
    rainfall runoff.
    There
    appears no definite pattern to either
    the daily flow or the
    phosphorus content of the discharges during these several day
    periods.
    A summary tabulation of the annual totals
    and averages
    follows:
    Summary Tabulation:
    Annual Waukegan STP Overflow Data
    Annual
    Annual
    Phosphorus
    Year
    Discharge
    Events
    Average*
    1979
    356 MG
    37
    1.8 mg/l as
    P
    1980
    213
    19
    1.38
    1981
    97
    7
    0.95
    1982
    354
    34
    1.17
    1983
    417
    34
    1.07
    1984
    191
    21
    1.09
    1985
    655
    49
    1.19
    1986
    638
    43
    1.09
    1987
    (6 mos)
    l55**
    17
    1.16
    Total
    (8.5 yrs)
    3,076 MG
    261
    ——
    Average
    362 MG
    31
    1.22 mg/l
    as P
    *
    Indicates average total phosphorus based on available data
    only.
    Some data were missing for each of nearly all years
    **
    Indicates total discharged volume
    for available data.
    One
    datum was missing.
    Examination of the detailed
    1980—87 discharge data,
    categorized by size of
    the individual event—days,
    illustrates
    that elimination of smaller discharges diminishes
    the number
    of
    discharges more rapidly
    than it diminishes
    the
    total volume
    discharged.
    In the following
    table,
    the left column categorizes
    event—days by their
    individual discharge volume.
    The next two
    columns indicate the number and percent
    of event—days discharging
    the given volume.
    The
    fourth column indicates
    a cumulative
    percentage
    of the numbers of event—days discharging the given
    volume
    or
    less.
    The right
    three columns indicate the total
    volume discharged
    in each of
    the given categories,
    the percent
    of
    88—412

    —5—
    the total volume
    that fell
    within that category,
    and the
    cumulative
    percentage
    of
    the
    total
    volume
    that
    falls
    in
    the given
    and
    smaller
    categories.
    The
    table
    follows:
    Numbers
    and
    Volumes
    of
    Waukegan
    Overflow
    Discharges
    by
    Event
    Size
    By
    Number
    of
    Events
    By Category
    Volume
    Size
    of
    Event
    Number
    Percent
    Cum
    MG
    Percent
    Cum.
    Less
    than
    1
    MG
    8
    3.6
    3.6
    3.8
    0.1
    0.1
    1 MG to
    5 MG
    58
    26.0
    29.6
    164.9
    6.1
    6.2
    5
    MG
    to
    10
    MG
    59
    26.5
    56.1
    445.4
    16.4
    22.6
    10
    MG
    to
    15
    MG
    34
    15.2
    71.3
    422.2
    15.5
    38.1
    15
    MG
    to
    20
    MG
    28
    12.6
    83.9
    497.0
    18.3
    56.4
    20
    MG
    to
    25
    MG
    14
    6.3
    90.1
    311.5
    11.5
    67.8
    25
    MG
    to
    30
    MG
    5
    2.2
    92.4
    135.2
    5.0
    72.8
    30
    MG
    to
    40
    MG
    5
    2.2
    94.6
    168.7
    6.2
    79.0
    40
    MG
    to
    50
    MG
    8
    3.6
    98.2
    345.1
    12.8
    91.8
    Greater
    50
    MG
    4
    1.8
    100.0
    223.3
    8.2
    100.0
    Totals
    223
    100.0
    2,720.1
    100.0
    The
    mean
    event
    size
    indicated
    by
    this
    data
    was
    12.2
    MG.
    The
    median
    was
    about
    9.0
    MG,
    but
    more
    than
    half
    the
    overall
    effluent
    volume
    consisted
    of
    events discharging more than 18.6 MG.
    Elimination
    of
    the
    first
    10
    MG
    of
    all
    event—days
    reduces
    the
    number
    of
    event—days
    from
    223
    to
    98
    (from
    30
    to
    13
    per
    year,
    average)
    and
    the
    overall discharge volume from 2,720.1 MG
    to
    1,126.0
    MG
    (from
    363
    MG
    to
    150
    MG
    per
    year,
    average;
    58.6
    reduction).
    Elimination of
    the first
    14
    MGD
    of
    all
    event—days
    reduces the number of event—days to 72
    (10 per year,
    average)
    and
    the overall discharge volume
    to 792.4
    MG (105.6 MG per year,
    average;
    70.9
    reduction).
    The NSSD engineer estimated,
    based on
    1979—83 data,
    a reduction from an average of
    37 events and 267.5
    MG discharged per year
    to an average of
    4 events
    and 19.8 MG
    discharged per year
    (93
    reduction)
    if certain proposed plant
    improvements occurred at Waukegan.
    These respective estimates
    are disparate,
    and they are significant to later discussion.
    The NSSD engineer indicated that the annual average
    phosphorus content
    of the Waukegan discharges during 1979—1983
    ranged from 0.95
    to 1.8 mg/l,
    with an overall
    average over
    the
    nearly five years of 1.3 mg/l
    (Ex.
    4,
    p.
    4—10;
    R.
    17).
    Examination of
    the 197 detailed data for which phosphorus
    is
    available
    for 1980—87 reveals the same range,
    but an overall
    average of 1.14 mg/l
    as
    P.
    A summary tabulation of
    the 197
    detailed data, categorized by effluent phosphorus content and the
    associated percentage
    of discharges within each category,
    follows:
    88—4 13

    —6—
    Number of Event—Days Discharging Specified Phosphorus In Effluent
    Effluent Phosphorus Content
    (rr~/las P)
    Year
    1.0
    1.0—1.5
    1.5—2.0
    2.0—2.5
    2.5—3.0
    Total
    1980
    0
    0
    11
    61
    7
    39
    0
    0
    0
    0
    18
    1981
    6
    85
    0
    0
    1
    14
    0
    0
    0
    0
    7
    1982
    9
    31
    16
    55
    4
    14
    0
    0
    0
    0
    29
    1983
    8
    26
    19
    61
    4
    13
    0
    0
    0
    0
    31
    1984
    7
    35
    12
    60
    1
    5
    0
    0
    0
    0
    20
    1985
    17
    38
    23
    51
    4
    9
    0
    0
    1
    2
    45
    1986
    13
    38
    13
    38
    6
    18
    1
    3
    1
    3
    34
    1987
    5
    38
    5
    38
    3
    23
    0
    0
    0
    0
    13
    ‘IOTAL
    65
    33
    99
    50
    30
    15
    1
    1
    2
    1
    197
    CUM.
    65
    33
    164
    83
    194
    98
    195
    99
    197
    100
    During
    this
    entire
    period,
    only
    80
    (41)
    of
    the
    samples
    complied
    with the effluent standard
    of 1.0 mg/i
    as
    P applicable
    to Lake
    Michigan discharges.
    The highest individual datum submitted was
    2.7 mg/l
    (Ex.
    4,
    p.
    4—8;
    Cx.
    5 App.;
    Ex.
    7).
    The record indicates that the amount
    of total phosphorus
    discharged by Waukegan
    in excess of
    the standard
    is
    a fraction
    of
    the total discharged
    in the effluent.
    The NSSD engineer
    indicated that the average annual
    total phosphorus loading
    to
    Lake Michigan during
    the period
    including part or all
    of 1979—83
    was 2,900 pounds
    (Cx.
    4,
    p.
    4—10)
    ——
    only 668 pounds
    (30
    percent)
    in excess
    of what would have entered
    the lake had the effluent
    consistently averaged 1.0
    mg/i total phosphorus
    (as P).
    Analysis
    of the 196 tabulated individual
    1980—87 event—days for which both
    total phosphorus and flow data were available indicates
    that
    Waukegan discharged
    a total
    of 25,950 pounds of total phosphorus
    to
    the lake during this seven and one—half years,
    for
    an annual
    average
    of 3,460 pounds
    as
    P.
    Factored up to account for the
    12.5
    of event—days
    for which
    the data
    is incomplete, the total
    becomes 29,660 pounds,
    or an annual average of
    3,950 pounds as
    P.
    Further analysis of these detailed data
    indicates that the
    Waukegan STP overflow discharges
    in excess
    of 1.0 mg/i total
    phosphorus added an excess of
    3,240 pounds of total phosphorus
    to
    the lake
    in violation
    of Section 304.123(a),
    or
    an average excess
    of about 433 pounds per year,
    when factored
    to account
    for the
    12.5
    of event—days
    for which complete phosphorus and flow data
    are missing.
    Again,
    an analysis based on the more recent data
    conflicts slightly with
    the NSSD engineer’s estimates.
    Existing plans
    to enlarge
    the Waukegan plant were central
    to
    the NSSD engineer’s estimates on phosphorus
    removal.
    The current
    201 Facilities Improvements plan for the Waukegan STP calls
    for
    an increase
    in the design capacity of
    the plant to 22.0
    MGD.
    This would
    increase the peak treatment capacity to about 44
    MGD.
    The intent of this plan
    is to accommodate anticipated
    demand
    for treatment capacity
    in the existing NSSD service area
    for
    the year 2000.
    It does not consider the possible addition
    of
    88—414

    —7—
    more
    geographic
    area
    to
    the
    west
    of
    the
    existing
    boundaries.
    NSSD
    has
    not
    committed
    to
    making
    these
    improvements
    (R.
    66—67
    &
    73—75).
    This additional
    treatment capacity would
    boost
    the
    current Waukegan plant peak treatment capacity of
    30 MCD by about
    14
    MGD.
    It was upon these expansions
    that all phosphorus
    discharge
    reduction and removal cost estimates were based.
    As
    indicated earlier, NSSD anticipates
    that these
    improvements,
    if implemented, would reduce the anticipated number
    of overflow events per year from
    37
    to only four, with
    a total
    estimated annual average volume from 267.5 MG
    to only
    19.8 MG
    (93
    reduction)
    (Ex 4,
    p.
    3—1;
    R.
    72—73).
    As mentioned
    earlier,
    examination of
    the detailed
    1980—87
    data
    indicates
    that
    elimination of
    the first
    14 MG from all event—days
    reduces
    their
    number per year
    from 30
    to
    10 and the annual discharge volume
    to
    the lake from 362.7 MG
    to 105.7 MG
    (70.9
    reduction)
    for this
    period.
    The estimates possible, based
    on 1980—87 data,
    clearly
    conflict with the NSSD estimates based on 1979—83 data.
    This
    warrants separate examination
    of
    the potential benefits.
    Comparative estimation of the phosphorus reductions possible
    by
    the three options discussed
    in the record (implementation
    of
    the 201 Plan,
    chemical phosphorus removal,
    and implementation of
    the plan with chemical phosphorus
    removal) reveals that
    implementation
    of the 201 Plan confers greater benefits than
    chemical removal.
    Chemical removal
    in addition
    to plant
    improvements confers only
    a slightly increased benefit
    than flow
    diversion alone.
    This
    is true of either the NSSD engineer’s
    estimates based on 1979—83 data
    or estimates based on the 1980—87
    detailed data.
    The 1980—87 data indicate that flow diversion,
    above
    estimated
    at
    70.9,
    reduces
    the annual total phosphorus
    output from Waukegan from 3,950 pounds per year
    to 1,150
    pounds
    per year
    as
    P.
    This eliminates 2,800 pounds of total phosphorus
    from discharge
    to the lake.
    Chemical phosphorus removal alone
    would only eliminate
    the 433 pounds of total phosphorus currently
    entering the lake in excess
    of
    1.0 mg/i
    in the effluent
    (10.9
    reduction).
    This permits the discharge
    of 3,520 pounds per year
    as
    P.
    Chemical phosphorus removal along with the 201
    improvements would eliminate only
    126 pounds
    of phosphorus
    in
    addition to the
    2,800 pounds eliminated
    by diversion alone,
    allowing 1,030 pounds
    to enter
    the lake
    (74.1
    reduction).
    For
    comparative purposes,
    these estimates are tabulated below
    parallel
    to those made by the NSSD engineer:
    88—4 15

    —8—
    Comparison
    of
    NSSD
    and
    Estimated
    Phosphorus
    Reductions
    by
    Method
    of
    Reduction
    for
    Waukegan
    Phosphorus
    Discharges
    Phosphorus
    Reduction
    Method
    NSSD
    1979—83 Estimates
    1980—87 Estimates
    Existing Facilities
    2,900 pounds
    3,950
    pounds
    Chemical Removal Alone
    2,230
    pounds
    3,520
    pounds
    Phosphorus
    Reduction
    23
    10.9
    201
    Facilities
    Improvements
    215
    pounds
    1,150
    pounds
    Phosphorus Reduction
    93
    70.9
    Both
    Methods
    Together
    165
    pounds
    1,030
    pounds
    Phosphorus
    Reduction
    94
    74.1
    The report of the consulting engineer retained by NSSD
    to
    study phosphorus
    removal
    from the Waukegan overflow effluent
    to
    Lake Michigan
    indicates that
    the capital costs
    of installing
    equipment
    for chemical phosphorus
    removal are about
    $682,900,
    whether
    or not the 201 Facilities Plan
    improvements are made.
    The annual operating costs are estimated at $40,500
    if
    the
    improvements are not made.
    This reduces
    to an estimated $21,100
    per year
    if
    the plan
    is implemented.
    This reduction probably
    results
    from the decreased overflow volume
    the improvements would
    allow.
    The annualized cost per pound of phosphorus
    removed was
    estimated
    at $158 with existing plant facilities and $1,738
    if
    NSSD implements
    the 201 Plan
    (Ex.
    4,
    p.
    5—3).
    Testimony
    indicates
    that the normal cost per pound
    of phosphorus
    removed
    from
    a continuous effluent stream
    is
    in the range of
    $1
    to $3
    (R.
    117—118).
    The stated reasons
    for the greatly increased cost of
    removing phosphorus from NSSD effluent
    were the intermittent
    nature of
    the flow,
    its
    variable phosphorus content, and various
    other factors which render process control difficult
    for
    this
    effluent.
    Adequate chemical mixing and treated effluent settling
    times,
    as well
    as precise chemical dosage rates were felt
    necessary
    to effect phosphorus
    removal
    (R.
    25
    & 114—115).
    The
    engineer’s report
    and
    the laboratory bench
    tests upon which
    it
    was based both considered only ferric chloride precipitation as
    a
    method
    of control, but testimony indicates that the
    considerations and costs are similar
    for
    the use of aluminum
    sulfate
    (Ex.
    4,
    pp.
    5—1—5—2;
    R 114).
    The NSSD cost estimates would change based on
    the above
    revised phosphorus
    removal estimates based on 1980—87
    data, but
    no effort was made
    to do so.
    The major costs
    of phosphorus
    removal are the capital
    costs.
    These do not change with revised
    discharge flow and phosphorus removal estimates.
    Only the annual
    operating costs would change.
    Basing revised overall cost
    estimates
    on the subsequent data would not yield annualized
    per
    unit phosphorus
    removal costs very different from those presented
    by NSSD.
    88—416

    —9—
    North
    Chicago
    STP
    The
    NSSD
    North
    Chicago
    STP
    is
    a trickling
    filter plant with
    a
    3.5 MGD treatment capacity.
    This plant collects wastes,
    inter
    alia,
    from Abbott Labs and Great Lakes Naval Training Center
    (“NTC”).
    It merely acts
    as
    a “roughing” plant
    because all its
    treated wastes are pumped about
    six miles
    to the NSSD Gurnee STP
    for
    full treatment and ultimate discharge
    to the Des Plaines
    River.
    No effluent phosphorus limitations apply to
    that
    discharge
    (Cx.
    4,
    p.
    3—2; R 47—48).
    Combined stormwater inflow
    to the North Chicago plant
    enter with the Abbott Labs and Great
    Lakes NTC streams,
    go through bar screens
    and
    an overflow
    diversion chamber, then are combined with treated effluent for
    pumping
    to the Gurnee plant for treatment
    (R.63;
    see Ex.
    3).
    The
    pumping capacity to Gurnee
    is 25.5 mgd,
    but Gurnee could only
    accept 12.0 MCD for treatment
    in 1978—79
    (Ex.
    4,
    p.
    3—2
    &
    4—7,
    R
    80).
    The North Chicago plant,
    therefore,
    cannot currently use
    its full pumping capacity
    to Gurnee.
    Pumping
    too much effluent
    to the Gurnee plant
    results in
    an upset
    of that plant’s
    biological
    system.
    Gurnee
    is currently only capable
    of operating
    at
    a peak capacity of
    25 MGD
    to
    30 MGD before
    this occurs
    (R.
    80)
    During extreme wet weather
    flows any additional
    flow beyond
    the accepting capacity of Gurnee enters
    a 1.8 MG retention basin
    at North Chicago
    (R.
    63;
    Cx.
    4,
    p.
    3—2).
    Additional excess flows
    over this retention capacity are chlorinated
    and discharged
    to
    Lake Michigan without
    further treatment.
    There is no
    current
    capability
    for phosphorus removal
    at North Chicago
    and no land
    available
    at the plant
    for expansion
    of the overflow storage
    capacity
    (Cx.
    4,
    p.
    3—2;
    R.
    85).
    Any expansion
    in overflow
    storage capacity would have
    to occur
    at the NSSD Gurnee STP
    (R.
    47
    &
    67; see Ex.
    4,
    p.
    3—2).
    Nothing
    in the record considers the
    viability of discharging excess flows
    at the Gurnee STP
    to the
    Des Plaines River instead of
    to Lake Michigan.
    The record testimony
    indicates that for all
    or part of the
    years
    1979 and 1981—83,
    the North Chicago STP averaged
    29
    overflow events per year with an average
    annual overflow volume
    of
    145.3 MG
    (Ex.
    4,
    p.
    4—10).
    This
    is based
    on the NSSD
    consulting engineer’s study.
    Detailed data for overflow event—
    days are available
    for North Chicago similar
    to that discussed
    for Waukegan.
    The North Chicago data
    include 200 event—days,
    of
    which discharge
    flow data
    is available
    for 176,
    effluent
    phosphorus data
    for 171, and data for both criteria
    for 152
    event—days.
    The detailed data on event—days
    in the record
    for
    1980—87
    (Cx.
    4,
    pp.
    4—9;
    Cx.
    6
    App.;
    Ex.
    7)
    indicates an annual
    average number
    of
    27 event—days,
    but based
    on the data for which
    excess flow discharge volumes were available
    (not
    including the
    1980 data
    for
    which much discharge volume information was not
    recorded),
    the annual average discharge volume was 81.3 MG for
    the six and one—half years 1979
    and 1981—87.
    The highest year
    indicated by the record
    (1979)
    saw a total effluent volume of
    418
    88—4 17

    —10—
    MG discharged to
    the
    lake
    in
    50 event—days
    (Ex.
    4, pp.
    4—10).
    For
    those parts of the years
    1980—87
    for which the record
    includes 176 individual event—days
    with more detailed flow volume
    data,
    the largest single event—day occurred on December
    3,
    1982,
    when
    North
    Chicago discharged
    12.67 MG
    to the lake,
    and February
    23,
    1985, when 12.32 MG entered the
    lake.
    During
    the week from
    December
    2—8,
    1982,
    seven event—days occurred for
    a total
    discharge of
    49.39 MG.
    Between February
    21,
    1985 and March
    10,
    1985,
    18 event—days discharged
    78.46
    MG to the
    lake.
    Although
    the occurrence
    of event—days
    is more sporadic at North Chicago
    than at Waukegan,
    they still
    tend
    to happen for periods from one
    to several days running
    (2.7 days average).
    There appears no
    definite pattern
    to either the daily flow or
    the phosphorus
    content
    of the discharges during these
    periods.
    A summary
    tabulation of the annual totals
    and averages follows:
    Summary Tabulation:
    Annual North Chicago STP Overflow DATA
    Annual
    Annual
    Phosphorus
    Year
    Discharge
    Events
    14vera~~
    1979
    418 MG
    50
    3.0 mg/l
    as P
    1980
    93**
    24
    3.7
    1981
    28.6
    21
    3.9
    1982
    82.5
    27
    3.3
    1983
    84.9
    26
    2.1
    1984
    97.9
    44
    2.7
    1985
    116.3
    27
    2.1
    1986
    114.2
    25
    1.7
    1987
    (6 mos)
    3.8**
    6
    2.46
    Total
    (8.5 yrs)
    942.4 MG**
    251
    ——
    Average
    134.6
    MG**
    33
    2.89 mg/l
    as P
    *
    Indicates
    average
    total phosphorus based
    on available data
    only.
    Some data were missing for
    each of
    nearly all years
    **
    Indicates total discharged volume for available data.
    18 data
    for
    1980 and
    5 data for 1987 were missing.
    For this reason,
    the
    total flow and average annual
    flow data do not consider 1980 and
    1987 data,
    leaving only
    a 7.0
    year base for
    flow data.
    Examination of the detailed 1980—87 discharge data
    for which
    discharge volumes were available indicates
    that elimination of
    smaller
    discharges diminishes the number of discharges more
    rapidly than it diminished
    their
    total volume.
    The tabulation
    below
    is
    similar
    to that given above
    for Waukegan.
    Reference
    is
    made
    to that narrative
    for explanation.
    The table follows:
    88—418

    —ii—
    Numbers
    and
    Volumes of North Chicago Overflow Discharges by Event Size
    Size of Event
    Less
    than
    .25 MG
    .25 MG to
    .50 MG
    .50 MG to 1.0 MG
    1MG
    to
    2MG
    2 MG to
    4 MG
    4 MG to
    6 MG
    6 MG to
    8 MG
    8 MG to 10 MG
    Greater
    10
    MG
    Totals
    By
    Number
    of
    Events
    Number
    Percent
    Curn
    12
    6.8
    6.8
    14
    8.0
    14.8
    23
    13.1
    27.8
    32
    18.2
    46.0
    40
    22.7
    68.8
    26
    14.8
    83.5
    19
    10.8
    94.3
    5
    2.8
    97.2
    5
    2.8
    100.0
    176
    100.0
    By Category Volume
    MG
    Percent
    Cum.
    0.3
    0.3
    1.0
    1.3
    3.2
    4.5
    8.5
    13.0
    20.5
    33.5
    23.4
    56.9
    24.4
    81.3
    8.2
    89.5
    10.5
    100.0
    100.0
    1.66
    5.18
    17.5
    45.82
    110.08
    125.90
    131.24
    43.96
    56.58
    537.57
    The mean event—day size indicated
    by this data was 3.05 MG.
    The
    median
    was
    about
    2.16
    MG,
    but
    half
    the
    total
    volume
    discharged
    was
    in event—days of greater than
    5.29 MG.
    Elimination of the
    first
    10 MG of all event—days
    reduces the number
    of event—days
    during this period
    (August,
    1980
    through March,
    1987
    =
    80 months
    =
    6.67
    years)
    from
    176
    to
    5
    (from
    26
    to
    less
    than
    1
    per
    year,
    average)
    and the overall discharge volume from 537.57 MG
    to 6.58
    MG
    (from 80.6 to
    1.0 MG per year, average;
    98.8
    reduction).
    Elimination of
    the first
    13 MG of each event—day eliminates
    them
    all.
    The NSSD engineer estimated,
    based on 1979—83 data,
    that
    certain improvements at the NSSD Gurnee plant would
    reduce the
    annual average number
    of events
    to seven and discharge volume
    to
    20.6
    MG
    (85.8
    reduction).
    The
    respective
    estimates
    are
    disparate, and they are significant
    to later discussion.
    The NSSD engineer
    indicated that the annual average
    phosphorus contents
    of the discharges during 1979—83
    ranged from
    1.97 to 3.88 mg/l, with an overall average over the five years of
    3.0 mg/i.
    Examination of the 171 detailed data for
    1980—87 for
    which phosphorus
    is available reveals
    a
    range of from 1.36 mg/i
    to 4.57 mg/i,
    with an average
    of
    2.77 mg/l
    as
    P.
    A summary
    tabulation of these data,
    categorized by effluent phosphorus
    content, and the associated percentage of discharges within each
    category,
    follows:
    88—4 19

    —12—
    Number
    of Event—Days Discharging Specified Phosphorus
    in Effluent
    Effluent Phosphorus Content
    (rng/l as P)
    Year
    1.0
    1.0—2.0
    2.0—3.0
    3.0—4.0
    4.0—5.0
    5.0
    Thtal
    1980
    0
    0
    0
    0
    7
    37
    5
    26
    6 32
    1
    5
    19
    1981
    0
    0
    0
    0
    2
    10
    14
    67
    3 14
    2
    10
    21
    1982
    0
    0
    1
    4
    7
    29
    12
    50
    4 17
    0
    0
    24
    1983
    1
    4
    10
    40
    13
    52
    1
    4
    0
    0
    0
    0
    25
    1984
    1
    3
    7
    18
    16
    41
    15
    38
    0
    0
    0
    0
    3w
    1985
    2
    2
    8
    36
    8
    36
    4
    18
    0
    0
    0
    0
    22
    1986
    4
    25
    8
    50
    1
    6
    3
    19
    0
    0
    0
    0
    16
    1987
    2
    40
    2
    40
    1
    20
    0
    0
    0
    0
    0
    0
    5
    IOTAL
    10
    6
    36
    21
    55
    32
    54
    32
    13
    8
    3
    2
    171
    CUM.
    10
    6
    46
    27
    101
    59
    155
    91
    168 98
    171
    100
    During this entire period, only ten
    (6)
    of
    the samples complied
    with the effluent standard
    of 1.0 mg/l
    as
    P applicable
    to Lake
    Michigan
    discharges.
    One
    interesting
    trend
    indicated
    by
    this
    data
    is
    that
    the
    effluent
    phosphorus
    content
    of
    North
    Chicago
    discharges appears
    to decrease with each succeeding year.
    The
    highest individual datum submitted was 9.1 mg/i
    (Cx.
    4,
    pp.
    4—9;
    Ex.
    6 App.;
    Cx.
    7).
    The record indicates that
    a significant portion of the total
    phosphorus discharged
    in the North Chicago effluent was
    in excess
    of
    the 1.0 mg/i Lake Michigan effluent standard.
    The NSSD
    engineer’s estimate indicates that the average annual total
    phosphorus discharged from North Chicago
    to Lake Michigan during
    the period including part
    or all
    of 1979—83 was
    3,635 pounds
    (Cx.
    4,
    pp.
    4—10
    &
    5—3)
    ——
    about 2,422 pounds
    (200 percent)
    in excess
    of what would have entered the lake had the effluent consistently
    averaged 1.0 mg/i as
    P.
    The highest single year
    indicated by
    the
    record was 1979, during which NSSD discharged 10,458 pounds of
    phosphorus
    to Lake Michigan
    ——
    6,970 pounds
    (200 percent)
    in
    excess of
    a consistently 1.0 mg/i effluent
    (Cx.
    4,
    pp. 4—10).
    Analysis of
    the
    171 tabulated individual 1981—87 event—days
    indicates that the North Chicago STP overflow discharges
    in
    excess of 1.0 mg/i total phosphorus
    added an excess of
    5,420
    pounds of total phosphorus
    to the lake
    in violation of Section
    304.123(a),
    or an average excess of
    810 pounds per year, when
    factored
    to account
    for the 14.5
    of event—days
    for which
    phosphorus data are missing.
    The overall
    total phosphorus
    discharged during
    the period was about 12,410 pounds when
    factored
    for
    the missing data,
    or
    an annual average of 1,860
    pounds
    for
    these
    six and two—thirds
    years.
    The estimates based
    on 1981—87 data are lower
    than the NSSD engineer’s estimates
    based on
    1979—83.
    This may partly result from
    the trend towards
    lower effluent phosphorus levels since
    1983.
    The NSSD engineer who studied
    the phosphorus discharge
    problem projected
    an estimated capital cost
    of $401,700 and an
    annual
    operating cost of $32,000
    for
    the installation of
    a ferric
    88—420

    —13—
    chloride
    chemical
    removal
    system
    under
    the
    current
    operational
    scheme.
    This
    is
    about
    $20
    per
    pound
    of
    phosphorus
    that
    the
    system
    would
    remove
    (Ex.
    4,
    p.
    5—3).
    The engineer
    indicated that
    the costs
    for an aluminum sulfate
    removal
    system
    would
    be
    similar
    (R.
    114).
    The
    record reflects
    no planned improvements
    for
    the North
    Chicago plant
    that would impact
    its phosphorus discharges.
    The
    current
    201
    Facilities
    Improvements
    Plan
    for
    the
    Gurnee
    STP
    calls
    for
    an
    increase in the treatment and overflow retention
    capabilities
    of that plant.
    This would permit using
    the transfer
    pumps at North Chicago
    to operate
    at
    up to their
    25.5 MGD
    capacity
    (Ex.
    4,
    p.
    3—2).
    These improvements include
    the
    addition of
    50 MG excess flow retention capacity by the beginning
    of
    1991
    (R.
    64
    &
    80).
    They also
    include staged increases
    in
    design
    treatment
    capacity,
    as
    follows:
    from
    the
    current
    13.8
    MGD
    to 17.25
    ~4GDby December,
    1987;
    to
    19.6 MGD by December,
    1988.
    (R.
    67—68
    &
    83).
    The Gurnee STP currently receives an average
    of
    12.4 MGD for treatment
    (R.
    67).
    When fully expanded,
    the plant
    will accept
    a peak flow of
    39.2 MGD
    (R.
    83).
    The
    addition
    of
    the
    50
    MG
    retention
    capacity
    is
    in
    response
    to the final Board Opinion
    and Order
    in PCB 85—208,
    for the
    purpose of
    controlling North Chicago excess flow discharges
    to
    the lake
    (R. 64;
    see supra Footnote on page
    1
    re PCB 85—208).
    The record
    is unclear whether NSSD is otherwise fully committed
    to the full plant expansion
    to
    19.6 MGD by December,
    1988.
    If
    NSSD can operate
    its North Chicago sewage transfer pump to Gurnee
    at
    its full capacity of 25.5
    MGD,
    as opposed
    to
    the current
    maximum of about
    12 MGD
    (R.
    80—81),
    an additional
    13.5 MGD can
    transfer
    to Gurnee before overflow occurs
    to Lake Michigan.
    It
    was on these expansions that the NSSD engineer based all
    his
    phosphorus reduction and cost estimates.
    The NSSD engineer who studied
    the phosphorus discharge
    problem estimated that these improvements would reduce
    the
    average annual amount
    of phosphorus discharged from North Chicago
    from 3,635 pounds to 515 pounds
    (85
    reduction)
    (Ex.
    4,
    p.
    5—
    3).
    Elimination of the first
    13 MG from each discharge
    in the
    detailed 1981—87 data above eliminated
    all discharges.
    This
    would mean
    a 100
    reduction
    in the 1981—87 estimated annual
    average of 1,860 pounds of phosphorus discharged
    to the lake.
    The NSSD engineer estimated
    that ideal ferric chloride phosphorus
    removal alone would reduce the North Chicago discharges
    to 1,211
    pounds per year
    (67
    reduction)
    (Cx.
    4,
    p.
    5—3).
    Based on the
    detailed 1981—87 data,
    ferric chloride would have reduced
    the
    phosphorus discharged by the above—estimated annual average
    excess
    of
    810 pounds,
    to
    a permissible discharge
    of 1,050 pounds
    (43.7
    reduction)
    (Cx.
    4,
    p.
    5—3).
    The detailed
    1981—87 data
    indicate that this combination of
    flow diversion
    and phosphorus
    removal would
    likely be unnecessary because diversion alone would
    have eliminated
    the phosphorus during this period.
    For
    comparative purposes,
    these
    two estimates
    are tabulated below:
    88—421

    —14—
    Comparison of NSSD and Estimated Phosphorus
    Reductions by Method of Reduction
    for North Chicago
    Phosphorus Discharges
    Phosphorus Reduction Method
    NSSD 1979—83 Estimates
    1980—87 Estimates
    Existing Facilities
    3,635 pounds
    1,860 pounds
    Chemical Removal Alone
    1,211 pounds
    1,050 pounds
    Phosphorus
    Reduction
    67
    43.7
    201
    Facilities
    Improvements
    515
    pounds
    No Discharges
    Phosphorus Reduction
    85
    100
    Both Methods Together
    171 pounds
    Phosphorus
    Reduction
    96
    The NSSD estimates based
    on 1979—83 data
    indicate
    a greater
    reduction by chemical reduction,
    but a
    lower
    reduction by flow
    diversion,
    than do
    the detailed
    1981-87 data.
    The
    NSSD
    engineer
    estimated
    the
    annual operating cost of the
    ferric chloride removal system on
    this reduced
    overflow volume
    would amount to $7,500,
    which translates
    to $134 per pound of
    phosphorus
    removed
    from
    the
    effluent.
    Such
    a
    system
    would
    remove
    only an average additional
    344 pounds
    of phosphorus, permitting
    only
    171
    pounds
    to
    discharge
    to
    Lake
    Michigan.
    These
    treatment
    estimates assume consistent treatment
    (Cx.
    4,
    p.
    3—2).
    The same
    operational constraints
    that make
    the Waukegan effluent difficult
    to treat for phosphorus
    (i.e.,
    intermittent, variable flow;
    variable effluent phosphorus content,
    etc.)
    apply to North
    Chicago
    (R.
    114—115),
    but
    the North Chicago effluent does have
    a
    more consistent
    and higher phosphorus content than Waukegan.
    No
    effort was made to estimate removal costs based
    on 1981-87 data
    for
    the same reasons
    this was not done
    for the Waukegan cost
    estimates.
    Impact
    of
    the
    Phosphorus
    Discharges
    on
    Lake
    Michigan
    The engineering firm retained by NSSD to study the
    environmental
    impact of
    its phosphorus discharges made visual
    inspections of the lake,
    collected water samples and analyzed
    them
    for phosphorus,
    and performed
    a literature study of the
    pollution by and impact of phosphorus
    on the lake.
    Nothing
    in
    the record correlates phosphorus loading with algal
    bloom or
    chlorophyl content of
    the
    lake.
    No data exist
    in the record
    which indicate the algae or chlorophyl
    content
    of the lake
    in the
    areas of
    the NSSD ccaukegan and North Chicago excess flow
    outfalls.
    The NSSD consulting engineer concluded that no
    evidence indicates
    an adverse environmental
    impact due to the
    phosphorus content
    of these effluents.
    The near—shore area of Lake Michigan
    is mesotrophic
    along
    the
    north suburban shoreline as
    a result of
    local phosphorus
    contributions
    (Cx.
    8,
    p.
    18).
    The existing
    ambient water quality
    88—422

    —15—
    standard
    for phosphorus
    in the lake
    is 0.007 mg/l
    (as P).*
    35
    Ill.
    14dm. Code
    302.504.
    An
    international treaty with Canada,
    the
    Great Lakes Water Quality Agreement of
    1978,
    imposes
    a
    1 mg/l
    total
    phosphorus effluent limitation on
    “all plants discharging
    more than one million gallons per day
    to achieve, where necessary
    to meet
    the loading allocations
    ...,
    or
    to meet local conditions,
    whichever
    are more stringent
    ....“
    Great Lakes Water Quality
    Agreement of 1978
    ,
    Ann.
    3,
    par.
    2(a),
    International Joint Com.
    (Nov.
    22,
    1978).
    The target “future phosphorus load”
    (i.e.,
    the
    loading allocation)
    for Lake Michigan
    is indicated as
    5600 metric
    tons
    (6170
    short tons)
    per year.
    Id.
    at par.
    3.
    The 1981 and
    1982 estimated phosphorus
    loads
    to the lake were 4091 metric tons
    and 4084 metric
    tons,
    respectively
    (Cx.
    4,
    p.
    4—2).
    The
    applicability of this treaty to NSSD intermittent discharges
    is
    uncertain.
    The Lake County contributions of phosphorus
    to Lake Michigan
    are significant,
    and the NSSD portion of that contribution
    is not
    insignificant.
    Lake County comprises 0.08 percent of
    the
    total
    shoreline
    of Lake Michigan with 31 miles of shore
    (Cx.
    8,
    pp.
    3
    &
    30),
    but
    it contributes 0.97
    of the total phosphorus
    loading
    to
    the
    lake.
    An
    estimate
    of
    the
    total
    phosphorus
    loading
    from Lake
    County
    is
    as follows
    (Ex.
    8,
    pp.
    27—30):
    Phosphorus Source
    Phosphorus Contribution
    County
    L Michigan
    Stormwater
    13,400 pounds
    6.3
    0.061
    Beach
    Erosion
    155,000 pounds
    72.5
    0.705
    Baseflow
    25,800
    pounds
    12.1
    0.117
    Atmosphere
    6,100 pounds
    2.9
    0.028
    Other Runoff
    1,660 pounds
    0.8
    0.008
    NSSD
    Overflow (1982)
    11,800 pounds
    5.5
    0.054
    Total
    Lake
    County
    213,760 pounds
    100.0
    0.972
    Total
    Lake
    Michigan
    (1978)
    22,000,000
    pounds
    100
    The Lake County beach erosion contribution
    is the most
    significant source of phosphorus
    from that county,
    but
    it
    contains
    less than three percent available phosphorus.
    This
    decreases
    the environmental significance of its contribution.
    The next most significant sources
    of phosphorus are baseflow,
    from groundwater,
    and stormwater runoff.
    The NSSD overflow
    discharges contribute
    5.5 percent of the overall
    Lake County
    phosphorus contribution, or 0.05
    of the overall
    lake loading.
    Phosphorus levels
    in the lake,
    off Lake County,
    did drop during
    1973—83,
    and the near—shore water quality was improved with
    respect
    to phosphorus
    since elimination of continuous discharges
    from NSSD treatment plants
    (Ex.
    8,
    pp.
    19
    &
    37).
    *
    See infra
    footnote on page
    16
    88—423

    —16—
    The Lake
    Michigan
    Water
    Quality
    Reports
    indicate
    that
    high
    percentages of samples collected at
    ten Lake Michigan sampling
    stations from the Chicago
    River north
    to Waukegari Harbor violated
    the water quality standard
    for
    total phosphorus.
    The overall
    rates
    of violations
    at all
    ten stations were
    33
    in
    1982,
    37
    in
    1983,
    43
    in 1984,
    and 39
    in
    1985
    (Cx.
    4,
    p.
    4—1;
    Cx.
    9,
    p.
    16;
    Ex.
    10,
    p.
    19;
    Ex.
    11,
    p.
    19).
    Only six
    of
    these sampling
    stations were
    near
    the Lake County shoreline,
    however, and only
    three were near the NSSD overflow outfalls
    (See
    Cx.
    4,
    p.
    4—4).
    The reports did not include station—by—station violations rates,
    and the detailed data were presented
    in a two—digit format
    that
    only permits approximation
    of the violations
    rates
    for the
    individual
    Lake County stations.
    Any total phosphate data of
    .02
    mg/i
    or lower are considered herein within the standard,
    and any
    of
    .03 mg/l or higher are deemed
    to have “clearly violated”
    the
    standard.
    *
    The detailed water quality survey data for
    1981
    through
    1985
    (Cx.
    4,
    p.
    4—3;
    Ex.
    9, pp.
    88—93);
    Cx.
    10, pp. 99—104;
    Cx.
    11,
    pp.
    120—125)
    indicate
    that
    56 of 198 samples
    (28)
    collected
    at
    specified points nearest
    to the Lake County shoreline clearly
    violated
    the Lake Michigan water quality standard of
    0.007 mg/i
    as
    p.
    35
    Ill.
    14dm. Code 302.504.
    The
    relevant sampling points
    and their approximate
    locations were the following:
    SN
    1 mile offshore from Great Lakes N~IX
    6N
    1 mile
    offshore
    from
    midway
    between
    Great
    Lakes
    N’It
    and
    Waukegan
    Harbor
    7N
    1 mile offshore from Waukegan Harbor
    8N
    4 miles offshore from Lake Forest
    9N
    5 miles offshore from Highland Park
    iON
    3 miles offshore from Glencoe
    The sampling points
    5N,
    6N, and 7N are nearest
    the NSSD Waukegan
    and North Chicago overflow discharge points, but are also nearest
    the shore.
    A total of
    31 out of
    99
    of these near—shore, near
    NSSD samples
    (31)
    clearly violated the standard.
    The other
    three off—shore sampling points away from NSSD outfalls clearly
    violated the standard
    in
    25
    of 99 samples
    (25).
    There
    is no
    real statistical
    significance
    in the increase
    in the rate of
    clear violations
    nearer
    the NSSD overflow outfalls than at points
    8N,
    9N,
    and iON.
    It
    is difficult
    to attribute the increased
    rate of clear
    violations
    to the NSSD discharges,
    but the data do not permit
    *The
    record indicates some confusion over
    the phosphorus water
    quality standard.
    The standard
    is 0.007 mg/l
    as phosphorus
    (P)
    or
    0.021
    as phosphate
    (P04).
    Convert phosphorus
    to phosphate by
    Using
    a multiplication
    factor
    of 3.066.
    Convert phosphate
    to
    phosphorus by using
    a multiplication
    factor of 0.3261.
    88—4 24

    -17-
    dismissing
    this possibility.
    Statistical analysis
    of these data,
    assuming
    a normal distribution,
    reveals the following with regard
    to the mean phosphorus content
    of
    the lake water
    at each station:
    Station
    Phosphate Content
    (mg/l as PO4)*
    Probability
    Obs. “Clear
    (N.to S.)
    Mean
    Lower 95
    C.L.
    Upper 95
    C.L.
    of Violation
    Violations”
    7N
    .025
    .017
    .033
    57
    30
    6N
    .022
    .016
    .027
    51
    33
    SN
    .021
    .016
    .026
    51
    30
    Avg. Near
    .023
    .019
    .026
    54
    31
    8N
    .022
    .015
    .028
    51
    24
    9N
    .021
    .016
    .027
    51
    24
    iON
    .019
    .015
    .023
    44
    27
    Avg. Away
    .021
    .017
    .024
    49
    25
    Avg. All
    .022
    .019
    .024
    52
    28
    *~notes
    that
    the
    conversion
    from
    phosphate
    to
    phosphorus
    involves
    multiplication
    by
    0.3261.
    To
    convert
    from
    phosphorus
    to
    phosphate
    multiply
    by
    3.066.
    The “probability of violation”
    is the probability that
    a random
    sample would violate the Lake Michigan 0.007 mg/i
    as
    P water
    quality standard.
    The imprecise nature
    and paucity of the two—
    digit data probably contribute significantly to
    the vast
    differences between
    the
    calculated
    probability
    of
    violation
    and
    the observed rates of “clear violation.”
    Despite the lack of any
    statistical differences between the mean phosphorus contents
    at
    these six monitoring stations,
    the trend
    is for a
    regular
    decrease
    in
    the mean phosphorus content and the probability of
    violation as one moves southward from station to station,
    beginning
    at Waukegan Harbor.
    The record includes no direct
    indication
    that NSSD
    phosphorus discharges cause
    or contribute
    to water quality
    standard violations.
    Estimates of phosphorus contributions are
    possible
    for comparative purposes, however,
    using certain record
    estimations of the near—shore mixing
    zone.
    These estimates
    indicate a great potential
    for the larger NSSD discharges with
    higher phosphorus contents to
    at least contribute to such
    violations.
    The near—shore mixing zone used by the Northeastern
    Illinois Planning Commission was a 2,000
    foot wide strip of water
    along the shore with an average depth of 10
    feet.
    They used this
    to estimate the impact of pollutant loadings
    to the lake
    (Cx.
    8,
    p.
    23).
    This translates
    to
    a volume of approximately 470
    MG
    Within
    a 2,000
    foot radius of an outfall
    on
    the shore.
    Assuming
    complete mixing
    within this
    zone,
    the following calculated
    Contributions
    to
    the
    total phosphorus content of
    the lake water
    within this
    zone result:
    88—425

    —18—
    Calculated Contribution
    to Lake Phosphorus
    Content (mg/i as P)
    in
    2,000 Foot Zone
    Discharge
    Phosphorus Content of Effluent (mg/i as P)
    Volume (MG)
    1.0
    1.3
    2.0
    3.0
    5.0
    1
    .0021
    .0028
    .0043
    .0064
    *
    .0106
    2
    .0043
    .0055
    *
    .0085
    *
    .0128
    *
    .0213
    5
    *
    .0106
    *
    .0138
    *
    .0213
    *
    .0319
    *
    .0532
    10
    *
    .0213
    *
    .0277
    *
    .0426
    *
    .0638
    *
    .1064
    ~
    that
    the effluent contribution alone violates the water quality
    standard of 0.007 mg/l as P.
    If this zone
    is extended to
    a one—mile radius with
    an average
    depth of
    20
    feet,
    the volume defined increases
    to 6,550
    MG.
    The
    phosphorus contributions with ideal mixing within this zone
    then
    become:
    Calculated Contribution to Lake Phosphorus
    Content
    (rr~/las P)
    in One Mile Zone
    Discharge
    Phosphorus Content of Effluent (rr~/l as P)
    Volume
    (MG)
    1.0
    1.3
    2.0
    3.0
    5.0
    1
    .0002
    .0002
    .0003
    .0005
    .0008
    2
    .0003
    .0004
    .0006
    .0009
    .0015
    5
    .0008
    .0010
    .0015
    .0023
    .0038
    10
    .0015
    .0020
    .0031
    .0046
    *0076
    20
    .0031
    .0040
    .0061
    *0092
    *0153
    *Denotes that the effluent contribution alone violates
    the water
    quality standard
    of 0.007 mg/l
    as P.
    These estimates do not account
    for the background phosphorus
    content of the local lake water, which appears
    to average near
    the water quality standard
    in
    the near-shore area off Lake County
    (See Ex.
    9;
    Cx.
    1.0;
    Ex.
    11).
    It
    is worthwhile
    to remember
    in
    examining these tables what the record indicates with regard to
    Waukegan STP and North Chicago STP overflow discharges.
    The
    average discharge volume
    for
    a Waukegan event—day was 12.2 MG,
    with
    a maximum single event—day of 67.7 MG, during
    1980—87.
    The
    average phosphorus content of
    this effluent was 1.14 mg/l
    as P
    during
    this period,
    with
    a maximum of 2.70 mg/i.
    The mean North
    Chicago event—day was 3.05 MG, with
    a maximum of
    12.67 MG.
    The
    average North Chicago total phosphorus content was 2.77 mg/i as
    P, and the maximum was 9.08 mg/i.
    The NSSD consulting engineer concluded that the
    impact of
    NISSD phosphorus discharges
    on the lake was unknown,
    hut that
    it
    Warranted further monitoring
    and study.
    The consulting engineer
    recommended that NSSD should develop and implement
    a program of
    88—426

    —19—
    consistently sampling and
    testing
    its overflow effluent and the
    receiving
    lake water
    in the vicinity of
    its discharges
    for
    phosphorus.
    He
    further
    recommended
    that
    NSSD
    should
    reevaluate
    the need
    for phosphorus controls
    if a negative
    impact
    is
    determined
    (Cx.
    4,
    pp.
    1—2
    & 1—3).
    The engineer concluded that
    implementing
    some
    form of phosphorus control
    in addition to
    implementing
    the prospective 201 Facilities Improvements
    would
    have
    no more than
    an insignificant effect on
    lake water quality
    (Cx.
    4,
    p.
    6—1).
    The engineer made no comment with regard
    to
    implementing phosphorus controls
    or the environmental
    impact
    if
    the 201 improvements do not occur.
    The engineer’s projections of
    estimated
    annual phosphorus loadings
    to
    the
    lake and the
    calculated loadings based
    on 1960—87 detailed data were tabulated
    in the above discussions.
    Phosphorus loadings
    to
    the lake are significant
    to
    the
    extent
    that they contribute
    to
    a water quality violation or have
    an adverse environmental impact by promoting algal
    bloom
    and lake
    eutrophication.
    The record hints
    that some
    reduction
    in
    phosphorus
    loading
    to the lake yields
    a calculable decrease
    in
    biornass, but the nature of
    the relationship
    is not given
    (See Cx.
    11, pp.
    56—58).
    This could mean that
    increased phosphorus
    loadings might
    result
    in
    a concommitantly increased algal
    bloom.
    This could contribute
    to
    the natural eutrophication of
    the lake.
    The record
    includes data for the algal and chlorophyll
    a contents of
    the lake,
    but not for
    an area near
    the NSSD
    outfalls,
    and not
    in
    a form that can relate
    to biomass and
    phosphorus.
    (See Cx.
    9, pp.
    49—58;
    Cx.
    10,
    pp.
    55—63;
    Ex.
    11,
    pp.
    51—61).
    The NSSD consulting engineer speculated
    that the
    NSSD phosphorus discharges would have only
    a negligible impact on
    the lake “if the
    201 Facilities Plan improvements are
    implemented” over what would occur
    if NSSD instituted phosphorus
    removal
    (Cx.
    4,
    p.
    1—2).
    The record supports
    this conclusion,
    but
    in
    a slightly altered
    form:
    the facilities expansions that
    would allow excess
    flow diversion away from the lake would
    eliminate more phosphorus
    to the lake than would chemical
    removal
    alone.
    NSSD Proposal and Agency Recommendation:
    NSSD proposes
    in
    its comments
    to the December
    24, 1987
    Hearing Officer Order
    a numerical
    limit
    for
    its phosphorus
    discharges,
    as follows:
    Waukegan:
    Limit
    (mg/i
    as
    P)
    =
    4.96
    (1.5
    /
    23
    x event—days
    per month)
    North Chicago:
    Limit (mg/i as P)
    =
    5.96
    (1.5
    /
    23
    x event—days
    per month)
    (Comments
    from
    the North Shore Sanitary District).
    This
    numerical standard would make
    the effluent limitation
    a function
    of the number of event—days,
    as follows:
    88—4 27

    —20—
    Event—Day
    Phosphorus
    Effluent
    Limitation
    (mg/I
    as
    P)
    Month
    Waukegan
    North
    Chicago
    1
    4.9
    5.9
    7
    4.5
    5.5
    30
    3.0
    4.0
    In
    its
    response, NSSD reaffirms facts adequately supported by the
    record:
    effluent phosphorus content,
    the number
    of
    event—days,
    and the overflow discharge volumes are dictated by factors beyond
    the control
    of NSSD.
    The Agency has not commented
    on this
    proposed numerical phosphorus limit.
    (See “Agency’s Response
    to
    Hearing Officer Order” dated January 25,
    1988 at p.
    2).
    The
    Agency has proposed an alternative approach that appears more
    fully supported by the record.
    The
    Agency
    proposes
    adoption
    of
    indirect
    discharge
    volume
    limits.
    It acknowledges
    that
    NSSD
    has
    no
    control
    over
    the
    amounts and patterns
    of precipitation,
    but focuses
    on
    the fact
    that NSSD does have control over the operation and expansion of
    its
    plants.
    The
    Agency
    suggests
    that
    this
    Board
    should
    require
    NSSD
    to
    provide
    peak
    wet
    weather
    treatment
    at
    its
    Waukegan
    STP
    of
    twice
    its design average flow once the proposed
    201
    Facilities
    Improvements expansion occurs.
    The Agency does not comment on
    the fact that NSSD has not yet committed
    to undertaking the 201
    improvements
    at Waukegan.
    The Agency feels that certain plant
    improvements at Gurnee required by the February
    5,
    1987 Opinion
    and Order
    of this Board
    in PCB 85—208 will sufficiently reduce
    overflow discharges from the North Chicago plarit.*
    The Agency
    concedes “that attempting phosphorus removal
    from these sources
    is
    impractical
    and probably not cost effective.”
    (“Agency
    Response
    to Hearing Officer Order”
    at
    3).
    The Agency proposes that this Board require NSSD to monitor
    the lake
    for phosphorus on
    a continuing basis.
    It proposes
    monitoring weekly samples for phosphorus from certain local
    beaches near the NSSD CSO outfalls:
    Waukegan North, Waukegan
    Central,
    and Foss Park.
    It adds Illinois Beach State Park and
    Lake Bluff
    for data on background phosphorus levels
    in
    the
    lake.
    The Waukegan North site
    is about
    1,700
    feet south of
    the
    Waukegan
    CSO
    outfall,
    and
    the
    Waukegan
    Central
    site
    is
    about
    2900
    feet
    south
    of
    this
    outfall
    (Cx.
    5,
    ~.
    3—3).
    Illinois
    Beach
    State
    Park
    is over
    a mile north
    of the Waukegan outfall
    (Cx.
    I).
    The
    Foss Park sampling site
    is about
    1,800 feet south of
    the North
    Chicago CSO outfall
    (Cx.
    6,
    p.
    3—3).
    Lake Bluff
    is about
    three
    miles south
    of North Chicago
    (Cx.
    1).
    The Agency recommends
    testing the beach samples
    for phosphorus
    for two days following
    overflow events occurring during warm weather,
    and as soon as
    *
    See
    supra
    footnote
    on
    page
    1.
    88—428

    -21-
    possible after events during
    the non—swimming months.
    The Agency
    further recommends offshore sampling and testing
    for three events
    per year,
    with one set of additional background samples during
    each spring,
    summer,
    and fall,
    at least
    two weeks after any
    discharges.
    It suggests that all event monitoring
    should occur
    within
    24 hours of any event, where possible,
    and that any
    testing
    of water samples should
    include fecal coliform.
    The
    Agency finally recommends phosphorus,
    BaD,
    TSS,
    and volatile
    solids testing of
    sediment samples, but
    it does not recommend
    a
    sampling frequency.
    II .Discussion
    This
    is
    a troublesome proceeding.
    Although the record
    supports certain conclusions,
    information
    is lacking
    which could
    remove
    all
    hesitation
    in
    adopting
    a
    site—specific
    phosphorus
    rule
    for
    the
    Waukegan
    and
    North
    Chicago
    intermittent
    discharges.
    The
    following conclusions
    are made based on
    the record
    in this
    proceeding:
    1.
    The costs
    of
    chemical phosphorus
    removal
    are very high
    for both Waukegan and North
    Chicago
    discharges.
    They
    increase
    to
    exorbitant
    if
    certain
    proposed
    201
    Facilities
    Improvements
    are
    implemented
    by NSSD;
    2.
    The intermittent nature
    of the discharges
    would
    likely
    cause
    process
    control
    problems and less than optimal phosphorus
    removal,
    resulting
    in
    discharges
    in
    excess
    of
    the
    existing
    effluent
    limitation
    despite
    good
    engineering
    practice;
    3.
    Merely
    focusing
    on
    a
    numerical
    effluent
    limitation
    can
    ease
    the
    burden
    of
    performance
    monitoring
    and
    enforcement,
    but
    it would
    likely not optimally reduce
    phosphorus
    discharges
    to
    Lake
    Michigan.
    It
    would
    also
    ignore
    the
    fact
    that
    the
    phosphorus concentrations
    in the overflow
    effluents
    are probably beyond
    consistent
    control;
    4.
    Statistically,
    the
    average
    annual
    phosphorus
    content
    of
    the
    Waukegan
    effluents
    have
    not
    varied
    appreciably
    during
    1981—87,
    but were slightly higher
    during
    1979
    and
    1980,
    with
    an
    overall
    annual
    average
    concentration
    of
    1.2
    mg/i
    as
    P
    during
    the
    period
    1979—87.
    During
    this period,
    99
    of
    samples
    measured
    2.5
    mg/I as
    P or
    less;
    88—429

    —22—
    5.
    Statistically,
    the
    average
    annual
    phosphorus
    content
    of
    the
    North
    Chicago
    effluents
    significantly
    decreased
    since
    about
    1983,
    and
    showed
    greater
    variability than
    those
    of Waukegan.
    The
    annual
    average
    phosphorus
    contents
    was
    3.5
    mg/i
    during
    1979—82
    and
    2.2
    mg/i
    during
    1983—87,
    with
    an
    overall
    average
    of
    2.9
    during
    the
    entire
    period
    1979—
    87.
    During
    1980—82,
    95
    of
    samples
    contained total phosphorus
    of
    5.0 mg/l as
    P
    or
    less,
    but 100
    of
    samples contained
    less than
    4.0 mg/i
    as
    P during 1983—87;
    6.
    The
    individual
    volumes,
    annual
    numbers,
    and
    annual
    total
    volumes
    of
    overflow
    discharges
    from
    both
    Waukegan
    and
    North
    Chicago
    have
    shown
    great
    variability
    during
    1980—87,
    but
    1985
    and
    1986
    (the
    last
    two
    years
    for
    which
    a
    full
    years’
    data
    were
    available)
    had
    the
    highest
    total
    annual
    volumes
    for
    both
    plants
    arid
    the
    highest
    number
    of
    events
    at
    Waukegan.
    No definite
    increasing
    trends
    are
    yet
    apparent
    for
    these
    criteria;
    7.
    The
    record
    indicates
    no
    significant
    correlations
    among
    any
    of
    the
    following
    variables:
    effluent
    phosphorus
    content,
    overflow
    discharge
    volume,
    or
    event
    frequency;
    8.
    No basis exists
    in the
    record
    to support
    adoption
    of
    NSSD’s
    proposed
    scaled
    phosphorus
    effluent
    limitations
    of
    from
    3.0
    to 4.9 mg/i as
    P
    for Waukegan or
    from
    4.0
    to 5.9 mg/i
    as P
    for North Chicago;
    9.
    The greatest
    reductions
    in
    overall
    total
    phosphorus
    loading
    to
    the
    lake
    would
    result
    from
    diversion
    of
    overflow
    discharges
    to
    either
    alternate
    treatment
    or
    retention
    facilities.
    Elimination
    of
    the
    first
    14
    MG
    of
    each
    Waukegan
    discharge
    during
    1980—87
    for
    which
    detailed
    data
    exist
    in
    the
    record
    would
    have
    eliminated
    about
    71
    of
    the
    total
    volume
    discharged
    during
    this
    period.
    This would
    likely have reduced
    the
    total
    phosphorus
    discharged
    by
    at
    least
    a
    similar
    amount.
    Similar
    elimination
    of
    the
    first
    13
    MG
    of
    all
    North
    Chicago
    88—430

    —23—
    discharges
    would
    have
    eliminated
    all
    discharges
    to
    the
    lake;
    10.
    Operation
    of
    the
    North
    Chicago
    effluent
    transfer
    pump
    at
    its
    25.5
    MGD
    capacity,
    instead
    of
    its
    current
    maximum
    capacity
    of
    about
    12
    MGD
    results
    in
    an additional
    capacity
    of
    at
    least
    13
    MGD
    which
    could
    transfer
    overflow
    volume
    to
    the
    NSSD
    Gurnee
    plant.
    Construction
    of
    a
    50
    MG
    retention
    basin
    at
    Gurnee
    by
    January
    1,
    1991,
    and
    expansion
    of
    that
    plant’s
    design capacity
    from 13.8 MGD
    to 19.6 MGD
    (from
    a peak
    capacity
    of about
    28 MGD
    to
    about
    39
    MGD)
    by
    January
    1,
    1989,
    will
    permit
    operation
    of
    the
    North
    Chicago
    effluent
    transfer
    pump
    at
    its
    full
    capacity;
    11.
    Expansion of
    the Waukegan plant’s current
    design
    capacity
    of
    19.6
    MGD
    and
    peak
    capacity
    of
    about
    30
    NIGD
    to
    a
    design
    capacity
    of
    22
    MGD
    and
    peak
    capacity
    of
    44
    MGD will
    result
    in
    an
    additional peak
    capacity
    of
    14
    MGD
    available
    to
    treat
    wastewater
    before
    it
    is diverted
    to
    that
    plant’s
    38
    MG
    overflow
    retention
    system
    and
    to
    the
    lake.
    NSSD
    proposes
    such
    expansion as
    a part of
    its 201 Facilities
    Improvements
    Plan
    and
    projects
    the
    possible
    completion
    of this expansion
    in
    1992 or
    1993,
    but
    is not yet committed
    to
    implementing
    it;
    12.
    The
    record
    amply supports providing
    some
    form
    of
    site—specific
    relief
    according
    to
    the Agency recommendation which
    seeks
    to
    limit
    phosphorus discharges
    by
    diversion
    or
    elimination
    of
    excess
    flows
    to
    the
    lake;
    13.
    According
    such
    site—specific
    relief
    predicated on diversion or elimination of
    Waukegan
    excess
    flows
    would
    require
    the
    implementation
    of
    the
    plant
    improvements
    that would allow
    this to occur;
    14.
    Additional
    land
    is
    unavailable
    at
    Waukegari
    and
    North
    Chicago
    to
    construct
    additional
    retention
    capacity
    at
    either
    facil ity;
    88—43 1

    —24—
    15.
    The
    estimates
    of
    environmental
    and
    water
    quality
    impact
    of
    the
    overflows,
    discharge
    and
    the
    costs
    of
    phosphorus
    control
    submitted by NSSD,
    are predicated
    on
    the
    full
    implementation
    of
    the
    201
    Plan
    for
    Waukegan
    and
    expansions
    at
    Gurnee;
    16.
    The
    frequency
    of
    water
    quality
    standards
    violations
    along
    the
    Lake
    Michigan
    shoreline
    in the vicinity of
    the Waukegan
    and
    North
    Chicago
    excess
    flow
    outfalls
    is
    significant,
    and
    the
    lake
    is
    inesotrophic
    in
    that
    area
    with
    an
    average phosphorus
    content
    very
    near
    the
    water
    quality
    standard,
    but
    the
    average
    phosphorus
    content
    and
    frequency
    of
    standard
    violations
    have
    decreased
    since
    NSSD
    eliminated
    its
    former
    continuous
    effluents discharges
    to the lake;
    17.
    Nothing
    in
    the
    record
    permits
    the
    conclusion
    that
    either
    the
    Waukegan
    or
    North
    Chicago
    overflow
    discharges
    directly
    arid
    significantly contribute
    to
    or
    cause
    water
    quality
    violations
    or
    cause
    an adverse
    impact on the lake;
    18.
    Nothing
    in
    the
    record
    permits
    a
    conclusion
    that
    neither
    the Waukegan nor
    the
    North
    Chicago
    overflow
    discharges
    contribute
    to
    the
    frequent water
    quality
    violations near
    the Lake County shore
    and
    the
    inesotrophic condition
    of
    the
    lake
    in
    that area; and
    19.
    Future
    monitoring
    of
    lake
    water
    quality
    for
    phosphorus
    in
    the
    vicinity
    of
    the
    Waukegan
    and
    North
    Chicago
    outfalls
    is
    feasible
    and
    reasonable.
    This
    could
    readily
    include
    samples
    collected
    at
    areas
    away
    from
    the
    outfalls
    to
    provide
    background
    quality
    information,
    so
    that
    detection
    of
    whether
    the NSSD discharges
    actually
    do
    cause
    or
    contribute
    to water
    quality
    violations
    or
    have
    an
    adverse
    impact
    on the lake is possible.
    This record presents
    many
    problems
    by
    raising
    several
    questions
    that
    it
    fails
    to provide adequate information
    to
    answer.
    Many
    of
    these
    are
    listed
    below:
    88—432

    —25—
    1.
    Do
    any
    lower
    cost alternatives
    exist
    for
    phosphorus
    removal
    to
    those
    mentioned
    in
    the
    record?;
    2.
    What
    is
    the
    feasibility
    of
    transferring
    the
    untreated
    overflow
    effluent
    for
    discharge
    in
    the
    Des Plaines
    River
    along
    with
    the treated effluent?;
    3.
    What
    has
    occurred
    and
    where
    in
    the
    NSSD
    system
    which
    has
    resulted
    in
    a
    significant
    reduction
    in
    the
    phosphorus
    content
    of
    North
    Chicago
    effluent?;
    4.
    Why
    were
    the
    annual
    overflow
    effluent
    volumes
    significantly
    increased
    for
    both
    plants
    during
    1985—86,
    and
    what
    caused
    the
    increased
    number
    of
    events
    at
    Waukegan?;
    5.
    Is there any correlation between rainfall
    and
    the
    occurrences
    and
    volumes
    of
    overflow events?;
    6.
    How did NSSD derive
    the formulae for
    its
    proposed structured limits?;
    7.
    By
    what
    means
    did
    the
    NSSD
    consulting
    engineer
    derive
    his
    estimates
    of
    reductions
    in
    overflow
    discharge
    event
    frequency
    and
    volumes,
    and
    what
    impact
    will
    various
    changed
    circumstances
    have
    on
    the
    estimates
    of
    the
    frequency
    and
    volumes,
    such
    as
    revised
    expansions
    at
    the
    plants,
    increases
    in
    service
    areas,
    an
    increase
    in
    high
    flow
    inflow
    in
    the
    Gurnee
    STP
    service
    area,
    retention
    basin
    down time for service, etc.?;
    8.
    What
    is
    the
    cost
    of
    the
    201
    Facilities
    Plan
    improvements
    at
    Waukegan?;
    and
    9.
    What alternative actions can NSSD
    take
    to
    reduce
    phosphorus
    loadings
    to
    the
    lake
    if
    additional information later
    reveals
    that
    its
    discharges
    cause
    or
    contribute
    to
    water
    quality
    violations
    or
    cause
    an
    adverse impact on the lake?
    The Board invites comments from any interested persons during
    the
    First Notice period on these
    issues and their
    prospective effects
    on this site—specific rule.
    88—4 33

    —26—
    The
    record
    does
    no~ support
    a
    conclusion
    that
    NSSD’s
    overflow
    discharges
    to
    Lake
    Michigan
    directly
    and
    significantly
    cause
    or
    contribute
    to
    violations
    of
    the
    applicable
    water
    quality
    standards.
    The
    record,
    however,
    does
    not
    support
    a
    conclusion
    that
    these
    discharges
    have
    no
    impact
    on
    water
    quality.
    What
    the
    record
    does
    indicate
    is
    this:
    Any
    adverse
    effect
    of
    these
    discharges would best be minimized
    by reducing the frequency and
    volumes of
    their occurrence,
    rather than by merely attempting
    to
    limit
    the phosphorus concentration
    in the existing discharge
    flows.
    The Board,
    therefore, concludes
    that NSSD attempts
    at
    compliance
    with
    the
    existing
    effluent
    limitation
    by
    chemical
    phosphorus removal would not be technically feasible and
    economically reasonable, and would likely result
    in little or
    no
    improvement
    in Lake Michigan water quality over what
    is possible
    if NSSD were
    to operate its system
    in compliance with
    a site—
    specific rule designed
    to minimize phosphorus discharges by
    alternative means.
    This Board will not grant
    the NSSD proposed structured
    numerical
    limit.
    First,
    we
    observe
    that
    NSSD
    did
    not
    propose
    an
    alternative
    rule
    in
    its
    original
    petition,
    it
    merely
    requested
    the
    non—applicability
    of
    the
    existing
    rule.
    We
    next
    observe
    that
    NSSD
    first proposed its structured numerical
    limit
    in
    its
    response
    to comments by the hearing officer made at
    the public
    hearing.
    We also note that NSSD offered
    no support
    for
    its
    proposed rule,
    and
    it remains unsupported by the record.
    Finally,
    comparison with the record phosphorus data indicates the
    proposed structured limits would
    impose ceilings on effluent
    phosphorus contents
    far
    in excess of what one could reasonably
    anticipate.
    If this Board wants
    to impose
    a numerical effluent
    phosphorus
    limitation, the
    record must adequately support
    that
    limitation.
    In this case, without
    the guidance of either NSSD or
    the
    Agency,
    this Board would have to independently derive
    a more
    reasonable
    numerical
    limitation.
    If this Board were
    so inclined,
    such
    a limitation would
    be based on the annual average and peak
    phosphorus contents indicated by the record.
    It would allow
    continued overflow discharges without violation, but would not
    permit degradation of effluent quality.
    In deriving such
    a
    standard, more recent trends would predominate
    where
    they
    conflict with prior
    indications of
    the effluent data.
    By this
    method,
    the Board would most likely adopt
    the following total
    phosphorus effluent limitations:
    Waukegan STP
    2.5 mg/l maximum
    1.3 mg/i annual average
    North Chicago STP
    4.0 mg/i
    maximum
    3.0 mg/l annual average
    These
    limitations
    would
    adequately
    accommodate
    the
    current
    effluent qualities
    of both plants without permitting effluent
    88—434

    —27—
    quality
    degradation.
    The
    Board
    invites
    any
    interested
    party
    to
    comment
    during
    the
    first
    notice
    period
    on
    the viability and
    desirability
    of
    such
    a
    numerical
    limit.
    Whereas such
    a numerical effluent limitation would not allow
    degradation of
    the status quo, neither would
    it foster
    improvement
    in
    the
    phosphorus
    water
    quality
    of
    an
    already
    degraded part
    of the lake.
    This Board believes adoption of
    the
    Agency’s approach
    is the best
    option
    available,
    with
    only
    minor
    modifications:
    1.
    It would
    seek additional
    data
    collection
    for
    possible
    future
    regulatory
    action,
    should
    further
    study
    reveal
    that
    NSSD
    overflow discharges do,
    in
    fact,
    cause
    or
    contribute
    to
    water
    quality
    violations
    or
    cause
    an
    adverse
    impact
    on
    the
    lake;
    and
    2.
    It
    would
    require
    implementation
    of
    the
    201
    Facilities
    Improvements
    at
    Waukegan
    to attain
    the benefits NSSD projected
    in
    its
    arguments
    in
    favor
    of
    site—specific
    relief.
    The required sampling
    and testing would include criteria
    to
    monitor ambient and
    local
    lake water quality,
    rainfall,
    effluent
    quality, and local sediments near the outfalls.
    In addition to
    the
    submission
    of
    the
    testing
    data,
    NSSD
    would
    also
    submit
    records
    of
    the
    dates
    and
    volumes
    of
    each overflow discharge,
    the
    volumes
    of sewage transferred
    from North Chicago
    to Gurnee, and
    the volumes of sewage held in each retention basin each
    day.
    Data on fecal coliform counts
    to be collected along with
    the lake
    water phosphorus data should indicate the presence
    of raw sewage
    effluent.
    This Board believes this supplemental data will not
    only assist the Agency in monitoring NSSD compliance with
    this
    rule,
    but would
    also aid
    it and the Board
    in detecting possible
    future contributions
    to water quality violations.
    These data
    would further help determine
    a potentially more effective
    regulatory structure
    if one is later found necessary.
    We leave
    to the Agency the details of the required data
    submissions, but based on its understanding of the Agency’s
    Recommendation, this Board will require submission of
    the
    following data at the indicated intervals:
    Local
    and Ambient Beach
    Water
    Quality
    Total
    phosphorus
    and
    fecal
    coliform,
    on
    at
    least
    a
    weekly
    basis
    between
    March
    1
    arid December
    1,
    to
    be
    collected
    at
    a
    single
    selected
    site
    at
    the following locations:
    Illinois Beach State Park,
    Waukegan North Beach,
    88—435

    —28—
    Waukegan
    Central
    Beach,
    Foss Park,
    and
    Lake Bluff.
    Immediate Overflow Event Impact on Beach Water
    Quality
    Total phosphorus and
    fecal coliform,
    one
    sample
    one day
    following
    and
    one
    sample
    two
    days
    following
    each
    overflow
    discharge
    from Waukegan
    in
    excess
    of
    9
    MG within
    a
    24—
    hour
    period,
    to
    be
    collected
    at
    a
    single
    selected site at
    the following locations:
    Waukegan North Beach, and
    Waukegan Central Beach;
    One
    sample
    one
    day
    following
    and
    one
    sample
    two
    days
    following
    each
    overflow
    discharge
    from
    North
    Chicago
    in
    excess
    of
    2
    MG
    within
    a
    24—hour
    period,
    to
    be
    collected
    a1
    a
    single
    selected site
    at the following location:
    Foss Park;
    Provided,
    however,
    that
    the selected
    sampling
    site
    for
    weekly
    ambient
    and
    local
    water
    quality
    is
    the
    same
    corresponding
    selected
    site
    for
    the
    immediate
    overflow
    event
    impact
    on
    water
    quality
    samples;
    and,
    further
    provided,
    that
    the
    immediate
    overflow
    event
    impact
    sample
    will
    obviate
    a
    weekly
    ambient
    and
    local
    water
    quality
    sample
    during
    that
    same week
    at
    that same site,
    and
    no more than
    a
    single
    sample
    shall
    be
    required
    at
    any
    single selected site
    in any single day.
    Background
    Offshore
    Water
    Quality
    Tot~àl
    phosphorus
    and
    fecal
    coliform,
    one
    sample
    during March,
    April,
    or May;
    one sample during
    June,
    July,
    or
    August;
    and
    one
    sample
    during
    September,
    October,
    or
    November,
    at
    least one
    week
    following
    the
    most
    recent
    overflow
    discharge from the corresponding facility,
    and
    collected
    at
    a
    point
    2,000
    feet
    directly
    offshore from the following outfalls:
    Waukegan STP, and
    North Chicago STP.
    Immediate
    Event
    Impact
    on
    Offshore
    Water
    Quality
    Phosphorus
    and
    fecal
    coliform,
    one
    sample
    collected
    one
    to
    two
    days following an
    overflow
    discharge
    from
    the
    corresponding
    facility,
    and collected
    at
    a
    point
    2,000
    feet
    directly offshore from the following outfalls:
    88—436

    —29—
    Waukegan
    STP,
    and
    North
    Chicago
    STP.
    Effluent
    Quality
    In
    addition
    to
    any
    monitoring
    currently
    required
    by
    the
    Agency,
    NSSD
    must
    consistently
    report
    the
    volume
    discharged
    and
    the
    effluent
    total
    phosphorus
    content
    for
    each day discharge occurs.
    Rainfall
    Daily
    rainfall
    amounts,
    to
    be
    recorded
    at
    each
    of
    Waukegan
    STP
    and
    North
    Chicago
    STP.
    This
    Board
    will
    not
    adopt
    a
    sediment
    sampling
    and
    testing
    requirement
    in the absence of further clarification and
    justification.
    The
    NSSD
    engineer,
    the
    Agency,
    and
    this
    Board’s
    review of
    the record have each stressed the importance
    of
    continued
    monitoring
    to
    determine
    more
    fully
    the
    impact
    of
    NSSD
    phosphorus
    discharges
    to
    the
    lake.
    The
    full
    monitoring
    requirements
    shall
    take
    effect
    with
    this
    rule.
    In
    addition
    to
    the
    Agency
    data
    submittal
    requirements,
    the
    Board’s
    interest
    in
    this
    matter
    prompts
    it
    to
    require
    NSSD
    to
    submit
    the
    collected
    data,
    together with annual summaries of the data,
    in
    a
    comprehensive
    report
    to
    this
    Board
    for
    the
    years
    1987
    through
    1991 on or
    before April
    1,
    1992.
    The detailed collected data
    to be submitted
    in the
    comprehensive report
    to the Board
    shall include,
    at
    a minimum,
    all data collected
    for each of the following criteria:
    overflow
    events by date,
    overflow volume discharged by date and source,
    and overflow effluent total
    phosphorus content by date and
    source,
    and
    background
    offshore
    water
    quality,
    immediate
    overflow
    event offshore water quality impact,
    immediate overflow event
    beach water quality impact, and local
    and ambient beach water
    quality data for total phosphorus contents and fecal
    coliform
    counts by sample collection date and location,
    as each of these
    sampling criteria are described above.
    These collected data
    shall also include
    for
    the Waukegan, North Chicago, and Gurnee
    plants,
    the
    following
    by
    plant
    and
    date:
    the daily rainfall
    amounts,
    the total daily
    flows receiving full treatment,
    and the
    maximum daily volumes held
    in the respective retention basins.
    For North Chicago,
    the data shall include
    the maximum daily
    effluent transfer
    rate
    to Gurnee
    and
    the
    total
    daily
    volume
    so
    transferred.
    The annual summaries shall
    include the total volumes
    discharged,
    the number of overflow events occurring
    and the
    average effluent phosphorus concentrations
    for the Waukegan and
    the North Chicago overflow discharge
    facilities
    for each of the
    years
    1987 through
    1991.
    They shall also include
    the average
    annual
    total phosphorus content
    of the lake water
    for each
    sampling
    location,
    and
    the
    total
    rainfall
    occurring
    at
    each
    83—43 7

    —30—
    monitoring
    location,
    for each year
    that these criteria are
    monitored.
    The annual summaries shall include the annual total
    treated
    effluent
    volumes
    and
    the
    annual
    wet
    weather,
    dry
    weather,
    and overall daily average treatment flows
    for each
    of
    the
    Waukegan,
    the North Chicago,
    and the Gurnee
    treatment plants.
    This report shall
    also attempt
    to analyze and assess the probable
    effect of
    the NSSD excess flow discharges
    on lake phosphorus
    water quality.
    Finally, NSSD shall submit
    a copy of this report
    to the Agency, and NSSD or the Agency may use the opportunity of
    this April
    1,
    1992 report,
    or any earlier
    date,
    to bring
    to the
    Board’s attention
    any trends that might
    indicate the need for
    further Board action.
    Submission of this
    report shall terminate
    NSSD’s continued monitoring imposed by
    this Order, unless
    otherwise
    required by the Agency.
    The delayed date
    for
    submitting
    this comprehensive report shall not affect any other
    Agency—imposed requirement
    for more frequent periodic submission
    of monitoring data
    to the Agency.
    The
    Board wants NSSD and other interested persons
    to take
    special note of
    the following:
    Nothing
    in
    this
    Opinion
    and Order
    or
    in
    the
    site—specific
    rule
    obviates
    NSSD
    compliance
    with
    35
    Ill.
    Adm.
    Code 304.105.
    ORDER
    The
    Board
    hereby
    proposes
    the
    following
    rules
    for
    First
    Notice publication and directs
    the Clerk
    of
    the Board to
    file
    them with the Office of the Secretary of State.
    TITLE
    35:
    ENVIRONMENTAL PROTECTION
    SUBTITLE
    C:
    WATER POLLUTION
    CHAPTER
    I:
    POLLUTION CONTROL BOARD
    PART 304
    EFFLUENT STANDARDS
    SUBPART
    A:
    GENERAL EFFLUENT STANDARDS
    Section
    304.101
    Preamble
    304.102
    Dilution
    304.103
    Background Concentrations
    304.104
    Averaging
    304.105
    Violation of Water Quality Standards
    304.106
    Offensive Discharges
    304.120
    Deoxygenating Wastes
    304.121
    Bacteria
    304.122
    Nitrogen
    (STORET number 00610)
    304.123
    Phosphorus (STORET number
    00665)
    304.124
    Additional Contaminants
    88—438

    —31—
    pH
    Mercury
    Delays
    in
    Upgrading
    NPDES Effluent Standards
    New
    Source
    Performance
    Standards
    (repealed)
    SUBPART
    B:
    SITE
    SPECIFIC
    RULES
    AND
    EXCEPTIONS
    NOT
    OF
    GENERAL
    APPLICABILITY
    Section
    304.201
    304.202
    304.203
    304.204
    304.205
    304.206
    304.207
    304.208
    304.209
    304.212
    304. 213
    304.214
    304.219
    Calumet
    Treatment
    Plant
    Cyanide
    Discharges
    Chlor—alkali
    Mercury
    Discharges
    in
    St.
    Clair
    County
    Copper Discharges by Olin Corporation
    Schoenberger
    Creek:
    Groundwater
    Discharges
    John Deere Foundry Disch~rges
    Alton Water Company Treatment Plant Discharges
    Galesburg
    Sanitary
    District Deoxygenating Wastes
    Discharges
    City of Lockport Treatment Plant Discharges
    Wood River Station Total Suspended Solids
    Discharges
    Sanitary District
    of
    Decatur
    Discharges
    Union Oil Refinery Ammonia Discharge
    Mobil Oil Refinery Ammonia Discharge
    North
    Shore
    Sanitary
    District
    Phosphorus
    Discharges
    SUBPART C:
    TEMPORARY EFFLUENT STANDARDS
    Exception
    for
    Ammonia
    Nitrogen
    Water
    Quality
    Violations
    of
    the Environmental Protection Act
    (Ill.
    Rev.
    Stat.
    1985,
    ch.
    111—1/2, pars 1013 and 1027)
    SOURCE:
    Filed with the Secretary of State January
    1,
    1978;
    amended
    at
    2
    Ill.
    Reg.
    30,
    p.
    343, effective July 27,
    1978;
    amended
    at
    2
    Ill.
    Reg.
    44,
    p~
    151,
    effective November
    2,
    1978;
    amended
    at
    3
    Ill.
    Req.
    20
    p.
    95, effective May 17,
    1979;
    amended
    at
    3
    Ill.
    Reg.
    25 p.
    190,
    effective June
    21,
    1979;
    amended
    at
    4
    Ill.
    Reg.
    20,
    p.
    53, effective May
    7,
    1980;
    amended
    at
    6 Ill.
    Reg.
    563,
    effective December
    24,
    1981;
    codified at
    6
    Ill.
    Reg.
    7818, amended at
    6 Ill. Reg.
    11161, effective September
    7,
    1982;
    amended
    at
    6
    Iii. Reg.
    13750 effective October
    26,
    1982;
    amended
    at
    7 Ill.
    Reg.
    3020, effective March
    4,
    1983;
    amended at
    7
    Ill.
    Reg.
    8111,
    effective June 23,
    1983; amended
    at
    7
    Ill.
    Req.
    14515,
    effective October
    14,
    1983;
    amended
    at
    7
    Ill.
    Reg.
    14910,
    effective November
    14,
    1983;
    amended
    at
    8
    Ill.
    Reg.
    1600,
    effective January 18,
    1984;
    amended
    at
    8 Ill.
    Reg.
    3687,
    304.125
    304.126
    304.140
    304.141
    304.142
    Section
    304.301
    Appendix A
    References
    to Previous Rules
    AUTHORITY:
    Implementing Section
    13 and authorized by Section
    27
    88—4 39

    —32—
    effective March
    14,
    1984;
    amended
    at
    8
    Ill.
    Reg.
    8237,
    effective
    June
    8,
    1984;
    amended
    at
    9
    Ill.
    Reg.
    1379,
    effective January
    21,
    1985;
    amended
    at
    9
    Ill.
    Reg.
    4510,
    effective March
    22,
    1985;
    peremptory amendment
    at
    10
    Ill.
    Req.
    456, effective December
    23,
    1985;
    amended
    at
    11
    Ill.
    Reg.
    3117,
    effective January
    28,
    1987;
    amended
    in R84—l3
    at
    11
    Ill.
    Reg.
    7291,
    effective April
    3,
    1987;
    amended
    in ~86—l7(A)
    at
    11
    Ill.
    Reg.
    14748, effective August
    24,
    1987;
    amended
    in R84—l6
    at
    12
    Ill.
    Reg.
    2445, effective January
    15,
    1988;
    amended
    in
    R86—3
    at
    _____
    Ill.
    Reg.
    _________
    effective ________________________
    Section 304.219
    North Shore Sanitary District Phosphorus
    Discharg~~
    a)
    This
    Section
    applies
    to
    discharges
    from
    the
    North
    Shore
    Sanitary
    District
    excess
    flow
    discharge
    facilities
    at
    Waukegan
    and
    North
    Chicago
    into
    Lake
    Michigan
    b)
    The requirements
    of Section 304.123(a)
    shall
    not apply
    to the phosphorus content
    of
    the North Shore Sanitary
    District excess
    flow discharges
    from Waukegan and North
    Chicago
    into Lake Michigan.
    Instead,
    the following
    requirements
    shall
    to North Shore Sanitary District
    discharges
    into Lake Michigan:
    1)
    The North Shore Sanitary District shall discharge
    no effluent into Lake Michigan from its Waukegan
    treatment plant until after
    that plant has achieved
    its maximum peak treatment flow capacity and all
    the Waukegan treatment plant excess flow retention
    reservoirs
    are full
    to caPacity
    2)
    The North Shore Sanitary District shall
    discharge
    no effluent into Lake Michigan from its North
    Chicago treatment plant until
    after that plant has
    achieved
    its maximum peak
    treatment flow capacity,
    the North Chicago treatment plant excess flow
    retention reservoirs
    are full
    to capacity,
    the
    maximum practicable
    rate
    of transfer of
    untreated
    effluent to Gurnee has been achieved,
    the Gurnee
    treatment plant has achieved
    its maximum peak
    treatment flow capacity, and the Gurnee treatment
    plant excess flow retention reservoirs are full
    to
    capacity.
    c)
    The North Shore Sanitary District shall
    increase the
    maximum peak treatment flow capacity of
    its Waukegan
    treatment plant
    to
    at least
    44 million gallons per day
    before January
    1, 1992
    d)
    The North Shore Sanitary District shall
    increase the
    maximum
    oeak
    treatment flow capacity
    of
    its Gurnee
    88— 440

    —33—
    treatment plant
    to
    39 million gallons per day before
    January 1, 1989
    e)
    The North Shore Sanitary District shall increase the
    excess flow retention reservoir capacity at its Gurnee
    treatment plant to 50 million gallons before January
    1,
    1991
    f)
    The North
    Shore Sanitary District shall operate
    its
    Waukegari or North Chicago treatment plant at its maximum
    peak treatment flow capacity during any period
    in which
    less than 90 percent of the retention reservoir capacity
    is
    available to receive excess flows
    at the relevant
    treatment plant,
    except when such unavailability results
    during times of normal
    retention basin maintenance; and
    ~
    The North Shore Sanitary District shall
    immediate embark
    on
    ‘a program of excess flow and water quality impact
    monitoring,
    shall
    periodically submit the data from such
    monitoring
    to the Illinois Environmental Protection
    Agency (“Agency”),
    and shall submit
    a comprehensive
    study of this data and monitoring for
    the period
    1987
    through 1991 to the Board and the Agency before April
    1,
    1992.
    IT IS SO ORDERED
    Chairman J.D. Dumelie concurred.
    I, Dorothy M.
    Gunn, Clerk of the Illinois Pollution Control
    Board,
    hereby certify that the above
    First Notice, Proposed Rule
    Opinion and Order was adopted on the
    o?/4*
    day
    of _______________________,
    1988, by
    a vote
    of
    ________
    lilino
    Control Board
    88—44 1

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