ILLINOIS
 POLLUTION CONTROL BOARD
February
 5, 1987
CITY OF OGLESBY,
 )
Petitioner,
VS~
 )
 PCB 86—3
ILLINOIS ENVIRONMENTAL
PROTECTION AGENCY,
 )
Respondent.~
OPINION AND ORDER OF THE BOARD
 (by J.~ Anderson):
This matter comes before
 the Board on
 a January
 2,
 1986
petition filed by the City of Oglesby (City)
 for exception
 to
IlL
 Adni.. Code
 306..305(a)
 and
 (b)
 of the Board’s combined sewer
overflow
 (CSO)
 regulations..
 This action has been conducted
pursuant
 to the CSO exception procedure
 (Sections 306.350—306..374
generally)
The City filed
 a single petition,
 as
 the Environmental
Protection Agency (Agency)
 declined (both before and after
hearing)
 to become
 a joint petitioner..
 Hearing was held on June
20,
 1986..
 One member of the public was present and did not
testify.
 In response
 to requests at hearing
 as well
 as an August
13,
 1986 Hearing Officer’s Order,
 the City filed additional
information
 on August
 4,
 1986, August
 11,
 1986,
 and
 August 21,
1986;
 the Agency filed comments on August 27,
 1986, which
included
 an August
 15,
 1986 report from the City which responds
to an August
 1,
 1986 request concerning the City’s Municipal
Compliance Plan
 (MCP)..
 The Agency also
 filed
 a request for Board
Action on January
 5,
 1987..
General Description:
At the outset,
 the Board
 notes that certain elements of the
petition and supporting information were developed, amended,
 or
updated during
 the course
 of this proceeding,
 including post—
hearing transmittals..
 The Board will not summarize these
amendments, except
 as they may relate
 to the Board’s
determination..
 The Board
 also notes that this record reflects
the City’s
 interaction with the Agency
 in developing
 its
Municipal Compliance Plant
 (MCP),
 a federally required process
 to
assure
 that
 all
 of the
 City’s facilities are in full compliance
with the Clean Water Act by the July
 1,
 1988 deadline..
75-196
—2—
The City, with
 a 1980 population of 3,979,
 is bisected by
Ill..
 Rte..
 71 and
 is located about one mile south of the Illinois
River..
 The Vermilion River flows from southeast
 to northwest
along
 the northeast boundary of the developed portion of the City
(Ex..
 H)..
 The City’s CSO’s flow to the Vermilion River..
35
 Ill..
 Adm..
 Code 306.305(a)
 and
 (b)
 read as follows:
Section 306.305
 Treatment of Overflows and Bypasses
All combined sewer overflows and treatment plant bypass shall be
given sufficient treatment
 to prevent pollution, or
 the violation
of applicable water standards unless an exception has been
granted by the Board pursuant to Subpart
 D..
Sufficient treatment shall consist of the following:
a)
 All dry weather
 flows,
 and
 the first
 flush of
storm flows
 as determined by the Agency, shall
meet the
 applicable effluent standards;
 and
b)
 Additional
 flows,
 as
 determined
 by
 the Agency
but
 not
 less
 than
 ten
 times
 to
 average
 dry
weather
 flow
 for
 the
 design
 year,
 shall
receive
 a
 minimum
 of
 primary
 treatment
 and
disinfection with adequate retention
 time..
The City asserted that it
 is unable either
 to fully treat
the total first
 flush volume or
 to provide primary treatment and
chlorination
 to ten times dry weather
 flow..
 The City has
approximately ~5 miles of combined sewers
 and five miles of
separate sewers
 (Ex.
 I,
 R..
 23)..
The City also stated that its sewage treatment plant
 (STP)
is unable
 to consistently meet effluent limitations
 in its NPDES
permit
 for BOD and total
 suspended solids
 (R..
 22,
 23).
Over
 the years, particularly in the mid 1950’s and 1960’s,
storm sewers were constructed
 to alleviate the most serious
localized basement backup and flooding conditions.
 Recently,
 a
storm sewer was constructed to
 serve an industrial
 area.
However,
 the major portion of the City
 is still served by a
combined
 sewer system with high rates of inflow
 (Ex..
 B,
 p..
 11,
12)..
 In some areas,
 even though
 storm sewers exist,
 there is
still
 infiltration/inflow because of poor joints, as well
 as
unlocated foundation drains and downspouts~.. (R.
 25)
 The
 City has
adopted
 a downspout ordinance to eliminate flow to the combined
 sewers..
 During rainfall periods,
 the City blocks some of the
inlets..
 The City also conducts twice weekly Street sweeping and
semiannual sewer
 cleaning,
 on an
 as needed basis..
 (R.
 18—20,
 72)
75-197
—3—
The major
 interceptor traverses across an area tributary to
a series of
 ravines..
 All flows, both surface and sewer, traverse
these ravines and discharge into the Vermilion River, which has
 a
7
 day/b
 year low flow of about
 8 CFS.
 (Ex..
 B,
 3,
 R.
 25)
 There
are
 four
 overflow
 points
 in
 the
 combined
 sewer
 system:
 0—1,
 0—2,
0—3
 and
 0—4.
 CSO—0—4
 is
 an
 STP
 bypass
 located
 at
 the
 STP
outfall.
 (Ex.
 I)
 The
 overflows
 travel
 about
 300—400’
 through
 the
ravine
 beds,
 dropping
 about
 50—60’
 before
 reaching
 the
 River..
Based
 on measurements
 at CSO—0—4 only,
 the City estimated that
 overflows occur about
 10—12
 times
 a year at
 all four CSO’s and
are triggered by about
 a
 1/4 inch/hour of
 rainfall..
 (R.
 45—47).
The STP is a trickling filter
 secondary treatment facility
built in
 1956.
 Its average and peak flows are 0.492 and 0.993
respectively..
 Sustained wet weather flow over a 31 day period
 in
March,
 1982, was 0.691
 mgd..
 Industry contribution
 is
insignificant.
 (R.
 28,29,
 Ex. H).
 The STP
 is relatively
landlocked,
 since
 it sits in
 a bowl, with much
 higher
 land
surrounding
 the site
 (Pet..,
 p..
 6,
 Ex..
 A, p.
 1)
The overflow points are contained
 in manholes; overflows
occur when the trunk
 sewer
 is about one—half full.
 (R..
 34)
Regarding CSO—0—4,
 a bypass occurs when the flow reaches about
0.9 mgd
 at the head end of the plant..
Proposed Improvements
Under
 the proposed upgrading,
 it appears that under wet
weather conditions
 the STP might be able
 to accept L452
 ingd as
limited
 by the primary settling tanks,
 although later submittals
indicate that full secondary treatment appears
 to be limited by
 the 1.224 mgd short—term capacity of the final
 settling
 tank..
 (R..
61—71, City letter, 8/4/86,
 Attach..
 II, City letter 8/15/86
attached
 to Agency Comment E—6)
The City made the following determination of the percentage
volume of first flush
 to be captured and treated
 (City letter
8/4/86, Attach.
 III)
75-198
—4—
FIRST FLUSH CAPTURED AND TREATED
SYSTEM:
CAPACITY
EXISTING
 REMAINING
LIMITING
 UNTIL
 1/2
 DIRECTED
 CUMULATIVE
HYDR..
 CAP.
 FULL
 (i.e.
 TO
 PLANT
 1
 YR.,
 1
 HR..
TO NEXT
 OVERFLOW
 FR
 1ST FLUSH
 CAPTURED
TOTAL
 DOWNSTREAM
 BEGINS) -TO
 STORN OF
 FLOW
 AND
AVERAGE
 OVERFLOW
 CARRY 1ST
 1 HOUR
 VOLUME
 TREATED
WF
 (CFS)
 (CFS)
 FLUSH
 (CFS)
 (MG)
 (MG)
 _____
0.149
 0.83
 0.83—0.149=0.34
 0.009
 0.27
 3.4
2
0.337
 2.5
 2.5—0.337=1.08
 0.029
 0.76
 3.8
2
0.365
 4.1
 4.1—0.365=1.87
 0.050
 0.84
 6.0
2
1,513
 NA
 NA
 NA
 NA
 NA
~WATERTREATMENT PLANT:
CAPACITY
 TREATED
 CUMULATIVE
REMAINING TO
 AT
 1 YR.,
 1
 HR..
PROVIDE FULL
 PLANT
 1ST FLUSH
 CAPTURED
TREATMENT OF
 FROM
 FLOW
 AND
~GE
 PEAK PLANT
 FIRST FLOW
 STORE OF
 VOLUME
 TREATED
CFS) CAPACITY
 (MGD)
 (MGD)
 1 HOUR (MG)
 (MG)
19
 2.2134
 2,2134—0,879
 =
 0.056
 2,84
1.3344
The Board notes that the post—hearing data, correcting or
adding
 to what was presented
 at hearing,
 still leaves questions
as
 to
 the hydraulics of
 the system
 overall..
 In any event,
 the
Agency appears
 to be satisfied with the post—hearing data
regarding wet/dry weather capacities at
 the treatment plant..
(Agency Comments, 8/27/86,
 p.
 2).
Regarding overflow improvements, to minimize impact on the
stream
 the City proposes
 to install:
 bar grates
 at four manhole
locations for 0—2 and 0—4,
 a bar grate
 at a single manhole
location for 0—3,
 and stop plank grooves and
 stop planks
 to raise
75-199
—5—
the elevation of the overflow at the manhole for 0—1
 (Ex.
 H..—
5,6)..
 The bar grates will screen—out sewage related matter and
debris which,
 after
 the flow has receded, would
 be manually raked
so
 as
 to fall down
 into the manhole and flow toward the plant.
The stop plank grooves and stop planks will
 raise the elevation
of the overflow, thus directing more flow to the plant
 (Ex.. H—5,
R..4l)~..
 The City also proposes
 to rehabilitate certain parts of
the combined system,
 including pipe and manhole replacements
 (Ex.
11—5,
 Table
 B—2)..
The Board notes that dry weather overflows also were found
at
 outfalls
 0—3A
 and
 0—5,
 which
 the
 City
 proposes
 to
 capture
 and
treat.
 Also,
 although
 a
 storm
 sewer
 had
 been
 built,
 there
 still
were
 extraneous
 flows
 from
 the
 combined
 system
 discharging
through 0—5 from downspouts,
 foundation drains and infiltration;
 the City,
 after
 the hearing, proposed
 to spend
 an additional
$25,000
 to further
 eliminate downspouts
 and
 increase the capacity
of a proposed lift station
 so as
 to assure capture of all flows
from 0—5.
 (Ex..
 11—4,
 R..26,
 City post—hearing comment 8/4/86).
Another potential impact on the CSO system would occur
 if
new development, which
 is anticipated, occurs because of
construction of
 a new expressway on the western edge of the
City.
 Along with storm
 sewers,
 the City would construct sanitary
sewers as well as
 a lift station and
 forcemain,
 and direct the
sanitary flows
 to the existing combined
 interceptor upstream of
the treatment plant.
 The City felt, although
 it had no
documentation, that flows
 from new development would have no
impact on the quality of the upstream overflows, and estimated
that sending the sanitary sewer flow directly to
 the STP would
cost an additional $l25,000—$150,000.
 (R.
 100)..
Environmental Impact
The City asserted that its proposal will remove 92
 of the
pollutants which would
 be removed by full compliance with the
Board’s regulations.
 The City asserted, and the Agency did not
disagree,
 that the environmental
 impact on the ravines and the
 Vermilion
 River
 are
 minimal.
 In
 1985,
 two
 field
 inspections
 were
made
 jointly
 by
 the
 Agency
 and
 the
 City,
 in
 addition
 to
 one
 made
by
 the City alone..
 Minimal debris and deposits were observed
 (R..
37)..
No biological
 surveys were performed;
 all assessments were
based on visual
 observation..
 Five overflow points were inspected
four
 times..
 (Ex..
 G, p.2)
 Small amounts of sewage related debris
were observed
 at 0—i,
 0—2 and 0—4
 Ex.
 D,
 p..
 1—33,
 Ex.
 G..
 p.
 2—
7).
 The City asserts that
 the bar grates will alleviate
 the
situation.
 Ponding adjacent
 to 0—2 and 0—4 containing sewage
deposits, and sometimes odors, were observed
 (Ex.
 D,
 R.42)..
 The
ponding formed by CSO—0—4,
 which also discharges the STP effluent
appears to
 be unavoidable
 (R..
 91)..
 Sludge banks were not present
75-200
—6—
(Ex. D, G).
 There appeared
 to be no impact on the Vermilion
 River
 (Ex.
 D,G)..
In general, the ravine beds meander through “rock
outcropping,
 sand and gravel bars, and clay deposits”.
 (Ex..
 H—
4).
 None
 have
 been
 channelized
 and
 there are no significant log
jams
 or
 vegetative
 debris..
 Regarding
 land
 use,
 it
 is
 in
 an
undeveloped/natural
 state..
 (Ex.
 11—4,
 D,G).
 Except
 at
 0—4,
 which
also
 discharges
 the
 STP effluent, the stream beds’
 flows are
intermittent,
 with
 flow
 occurring
 solely
 from
 rainfall
 run—off
and
 overflows.(R..97).
 The
 City
 stated
 that
 all
 the
 ravine
 land
is privately owned
 (in part by Lone Star Industries,
 R.
 91), and
is quite inaccessible because of the initial steep drops,
 a
railroad
 embankment
 which
 acts
 as
 a
 barrier,
 another
 drop,
 and
outcroppings.
 The
 area
 is
 heavily
 overgrown
 with
 trees
 and
 brush
 along
 the way before
 the River
 is reached.
 It was noted however,
that in picture fl2 of the Petition, boards were nailed to
 a tree
near 0—2, possibly for
 climbing..
 (Pet.
 R.
 89,
 94—96)..
In general,
 the City asserts that the overflows have no
significant impacts on the ravine streams, the River,
 or
 the
river valley
 in general.
 In support,
 it notes that increasing
numbers
 of game fish, as well
 as rough fish,
 abound
 in the
River..
 It states
 that, when the improvements
 are made at the
overflows,
 “there should
 be little possibility of
 a pollutional
problem
 resulting from the existing overflows”.
 (Ex. G,
 P.
 10)
Economic Impact
The City asserts that the full compliance cost
 of $8,934,000
in capital
 expenditures plus
 annual operations and maintenance
(O&M)
 and debt service of $1,323,800 would, over
 20 years
 at a
10
 interest
 rate,
 increase
 the
 user
 rate
 to
 $78.80/mo
 (based
 on
1400
 users).
 In
 contrast,
 if the exception
 is granted, the
capital
 cost
 would
 total
 $1,600,000,
 plus
 annual
 O&M
 and
 debt
service
 costs
 of
 $216,000,
 resulting
 in
 a
 $17.59/mo.
 user
 rate..
(Ex..
 H—i).
The assessed valuation of the City between 1978 and 1985 has
declined
 from
 $20,661,000
 to
 $17,093,000,
 due
 mainly
 to
 a
downward reassessment of local
 industry and
 an increase
 in
homestead
 exemptions..
The
 City’s
 present
 (April
 30,
 1986)
 bonded
 debt
 is
$757,382.
 Two of the bond
 issues, totalling $365,000, were
incurred
 to pay for
 storm sewers
 ($300,000)
 and for other
improvements in the industrial park
 at the west end of
 town..
These
 improvements
 in
 turn
 allowed the City
 to receive
 a $300,000
grant from the Department of Commerce and Community Affairs.
 The
grant money was loaned
 to
 a company which was
 to pay off the
 two
bond issues;
 however,
 the company is
 in Chapter
 11
 bankruptcy..
Overall, City revenues have remained basically the same.
 The
75-201
—7—
City’s property tax
 levy is at its maximum,
 so additional
 sewer
fees
 may
 have
 to
 be
 imposed
 to
 pay
 for
 the
 project..
 As
 of
 April
30,
 1986,
 the
 City’s
 total
 deficit
 was
 about
 $150,000.
 (R..
 112—
117).
Agency Concerns
The
 City’s
 initial
 submittal
 to the Agency for exception was
rejected..
 This
 submittal
 was
 much
 less
 substantial
 than
 that
ultimately chosen by the City
 in its single Petition.
 By the
time
 the
 submittal
 was
 upgraded, too little time remained
 for
Agency
 review
 prior
 to
 “signing
 on”
 as
 a
 co—petitioner.
 However,
at
 the
 end
 of
 hearing,
 and
 following
 review
 of
 post—hearing
 data,
the Agency still remains unwilling
 to be
 a co—petitioner
 in
 support
 of
 a
 permanent
 exception..
 Nevertheless,
 while
 not
 acting
as
 a
 co—petitioner,
 the
 Agency
 does
 support
 a
 “provisional”
exception,
 with conditions,
 to expire one year after the
anticipated completion date of the
 improvements..
 Prior
 to
expiration of the temporary exception,
 and before granting
 a
permanent exception,
 the Agency recommends that hearing be
scheduled, at which the City should justify the efficacy of the
improvements
 or proposed further
 improvements.
The Agency’s continuing concerns
 include:
a)
 The effects on the combined sewer system of the planned
force
 main
 and
 pumping
 station
 to
 accommodate
 growth
 near
 the
 new
expressway..
 The Agency recommends that as
 a condition of
 the
temporary exception,
 no new
 significant
 expansion
 be
 allowed
 in
the service area tributary
 to combined sewers until
 the City can
show
 that the existing overflow problems will
 not be aggravated.
b)
 Regarding
 ponding
 below
 the
 outfalls,
 the
 Agency
recommends that the ravines below the outfalls be
 inspected
annually,
 and that, except for the present ponding
 area below CSO
0—4,
 any
 ponding
 areas
 be
 removed
 where feasible and practical..
C)
 Add
 as conditions to the temporary exception those
measures
 to which
 the City has agreed,
 i.e..,
 eliminate overflows
at 0—3A and 0—5;
 the City’s
 street
 sweeping
 program;
 the
 City’s
representations
 as
 to
 reductions
 of
 infiltration
 and
 inflow,
inspection
 of
 diversion
 chambers,
 and
 construction
 of
 storm
sewers..
 The Agency feels that these activities
 are important
 to
keep
 the
 environmental
 impacts
 minimal.
d)
 The Agency further recommends that assessment of
performance efficiency be undertaken on
 a frequent basis
concerning
 “Phase
 II”
 inspection (presumably referencing the
Agency’s CSO technical guidelines)
 below the outfalls with some
assessment
 of
 overflow
 frequency,
 duration,
 and
 quality
 at
 all
outfalls..
75-202
—8—
The Agency also states that “the Board may properly find
that
 the
 level
 of
 justification
 required
 of
 a
 single
 petition
 has
been
 satisfied
 by
 the
 City”..
 (Agency
 Comments,
 p..
 4).
Finally,
 the Agency asserts that grant of an exception on a
temporary basis would not affect grant funding
 and indicates that
it would not interfere with the NCP approval process.
 (Agency
Comments,
 R..
 121—127).
Board
 Conclusions:
The Board shares the Agency’s concerns and generally agrees
with its proposed temporary exception approach, although with
additions
 to
 and
 more
 specificity
 than,
 the
 Agency’s
 recommended
conditions.
 The
 Board
 notes
 that
 it
 will
 time
 the
 temporary
exception
 to
 the implementation schedule attached
 to the City’s
8/21/86 post hearing letter, which lists “Phase
 I”
 completion as
July
 1,
 1988
 as the point of “Full Plant Operation and Meeting
NPDES Limits.”
 In
 the absence of information
 to the contrary.,
the
 Board will assume that this deadline also applies
 to the CSO
upgradings..
 However,
 the temporary exception will be timed
 so
 as
to allow two years from the July
 1,
 1988 completion date
 to
gather post—full operation data.
 The Board will also retain
jurisdiction.
Regarding
 the constraints on expansion of the service area,
the Order
 allows the City,
 by way of motion
 for modification,
 to
request the Board
 to allow hook—ons beyond the residential
 15
Population Equivalent (PE)
 limitation..
 (see Paragraph
 3 of the
Order)..
 The ~oard cautions the City that it must submit
justification data of sufficient specificity
 for the Board to
evaluate the hydraulic effects of the new loadings on the system,
including upstream—overflows,
 and the effects on the quality of
the overflows.
The Board,
 additionally, will require
 that the City,
 as a
single petitioner, gather
 the additional data
 in Section
306.361(b)
 and
 (C),
 of
 Board
 regulations
 as
 required
 by
 Section
 306.362 unless the City can, pursuant to 306.361(d), provide
 a
justification
 for
 its
 inapplicability.
 The
 Board
 notes
 that,
even
 if
 this
 is
 an
 agreed
 minimal
 impact
 situation,
 the
 absence
of the Agency presently as a co—petitioner triggers
 in these
provisions.
 The Board also notes that the City has failed
 to
provide sufficient information pursuant to Section 306.361(a),
much less
 (b)
 and
 (c), particularly regarding frequency and
extent of overflow events and limited
 stream chemical
 analyses..
The purpose of these provisions was to avoid just such
 a
situation as found
 in
 this proceeding.
 The Board also notes that
the City will be required
 to
 file an amended petition for
permanent exception, following which the Board will schedule
 a
hearing.
75-203
—9—
In summary,
 the Board
 finds that, taking
 into account the
factors contained
 in
 27(a)
 of the Act, the City of Oglesby has
not justified
 a permanent exception, but has justified
 a
temporary
 exception, with conditions.
This Opinion constitutes
 the Board’s findings of fact and
conclusions of law
 in this matter.
ORDER
1.
 Except as provided
 in Paragraph
 2
 of this Order,
 the City of
Oglesby is granted
 a temporary exception until July
 1,
 1990
from 35
 Ill. Adm. Code 306.305(a)
 regarding first
 flush of
storm
 flows and from 35
 Ill..
 Adm. Code 306.305(b)..
2.
 If,
 on or before March
 1,
 1990,
 the City of Oglesby fails
 to
submit
 an amended petition
 for exception, this temporary
exception will terminate on March
 1,
 1990.
3.
 During this temporary exception period the City of Oglesby,
in consultation with the Agency,
 shall,
 as
 a minimum:
a)
 Comply with the provisions of 35
 Ill..
 Adm..
 Code
306.361(b)
 and
 (c)
 unless, pursuant
 to subsection
 (d)
the City includes
 a justification
 in its amended
petition for
 the inapplicability of the required
evaluations,
 or the Agency as a joint petitioner agrees
that there
 is
 a minimal discharge
 impact..
b)
 Unless authorized by the Board upon
 a petition
 for
modification of this order, there shall
 be no expansion
of the service area tributary
 to the combined sewers
except for residential hookups
 that do not exceed
 15
population equivalents as defined
 in
 Ill..
 Adrn.. Code
301.. 345.
c)
 The City shall
 inspect annually the ravines below all
outfalls
 for ponding
 and, except
 for
 the present ponding
below CSO 0—4,
 shall
 either
 timely eliminate
 all ponding
or justify
 in the amended petition that elimination
 is
technically infeasible or economically unreasonable.
d)
 The City of Oglesby shall continue its present street
sweeping program and its proposed program of reducing
infiltration and
 inflow, inspection of diversion
chambers, and construction of storm
 sewers..
e)
 Pursuant
 to
 Ill..
 Adni.
 Code 306.361(a)
 the City shall
continue
 to
 inspect below the outfalls at least
 twice
yearly
 for unnatural bottom deposits,
 odors, unnatural
floating material
 or color, stream morphology,
 and
results of
 limited stream chemical analysis;
 the City
75-204
—10—
also
 shall measure and test overflow events at CSO—0—l,
 0—2
 and
 0—3
 sufficient
 to
 determine
 their
 frequency,
extent,
 and quality.
4.
 The Board will retain jurisdiction
 in this matter.
IT
 IS SO ORDERED..
B.
 Forcade dissented.
I, Dorothy
 M. Gunn,
 Clerk of the Illinois Pollution Control
Board, hereby certify that the abpve Opinion and Order was
adopted on the
 ~
 day
 of
 ~
 ,
 1987,
 by
 a
 vote
of
 J~—/
 .
it
 ~
 /
 .z~
Dorothy
 M.. ,~unn, Clerk
Illinois Pollution Control Board
75-205