/~f~0~
    (~
    LlRR~O~,
    DEC~52003
    STATE OF
    ILLINOIS
    PoJlut~0~~
    Controj Board
    ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
    December 4,
    2003
    Cit~i
    ofPolo
    )
    )
    Petitioner,
    )
    )
    V.
    )‘
    )
    PV-2004-05
    ENVIRONMENTAL PROTECTION AGENCY,
    )
    )
    (Provisional Variance- Water)
    )
    Respondent.
    )
    )
    Re:
    Extension ofProvisionalVariance From
    35
    Ill. Adm. Code 302.212 for Ammonia
    Nitrogen,
    304.120(c) for CBOD5, and 304.120(c) for Suspended Solids
    NPDES Permit
    # 1L003 0449
    Dear Mayor Oosten:
    The Illinois Environmental Protection Agency (Illinois EPA) has reviewed the November
    26, 2003 request from the City of Polo
    (City) for an extension to
    its provisional variance
    (copy
    aiftached).
    The
    provisional
    variance
    is
    from
    35
    Ill.
    Adm.
    Code
    302.2 12
    for
    ammonia nitrogen, and
    304.120(c) for CBOD5
    and suspended solids.
    The Illinois
    EPA
    granted
    the
    provisional
    variance
    on
    November
    7,
    2003,
    for
    the
    45-day
    period
    from
    October
    14,
    2003,
    through
    November
    27,
    2003
    (copy
    attached).
    For
    the
    reasons
    discussed
    below,
    the
    Illinois
    EPA has
    decided
    to
    GRANT
    the
    City’s
    request
    for
    an
    extension.
    The
    City
    received
    provisional
    variance
    to
    replace
    the
    center
    column
    of
    the
    rotary
    distributor mechanism in the secondary trickling filter process.
    The City has requested an
    additional
    45
    days because
    an
    error
    occurred during
    the
    manufacturing of one of the
    trickling filter parts,
    thus
    delaying the installation.
    The City expects the new equipment
    to be installed during the week of December 8, 2003,
    and to be on line and operational by
    the week ofDecember
    15,
    2003.
    Units that remained in operation during the term ofthe
    provisional
    variance
    include
    fine
    screening,
    primary
    settling,
    final
    settling,
    tertiary
    aerated
    lagoon,
    wet weather
    flow lagoon,
    anaerobic digestion
    and
    sludge
    drying beds.
    These units will remain operational during the 45-day extension.
    Based on the review ofthe City’s
    request for an
    extension to its provisional variance, the
    Illinois EPA has concluded that:

    1.
    The environmental impact from the proposed activity should be minimal;
    2.
    No other reasonable alternative appears available;
    3.
    No public water supplies should be affected;
    4.
    No federal regulations will preclude the granting ofthis request; and
    5.
    The Citywill face an
    arbitrary and unreasonable hardship if the request is
    not granted.
    The Illinois EPA hereby GRANTS the City an extension to the provisional variance from
    35
    Iii. Adm. Code
    302.2 12 for ammonia nitrogen, from 35 Iii. Adm. Code 304.120(c) for
    CBOD5, and total suspended solids.
    The provisional variance will be extended for a
    45-
    day period beginning December 3, 2003, through January 16, 2004, and is subject to the
    same specific conditions
    contained in theprovisional variance, namely:
    A.
    During the varianceperiod, the City’s effluent
    shall meet the monthly
    average concentrations of 50 mg/l for CBOD5
    50 mg/i for total suspended
    solids, and
    6.4 mg/i for ammonia nitrogen.
    B.
    During the varianceperiod, the City’s effluent shall meet the daily
    maximum concentrations of75 mg/l for CBOD5
    75 mg/i
    fOrtotal
    suspended solids,
    and
    8.5
    mg/i for ammonia nitrogen.
    C.
    The City shall notify Jay Baimer ofthe Illinois EPAby telephone at
    217/782-9720 when construction starts
    and again when construction is
    completed.
    Written confirmation of each notice shall be sent within five
    days to the following address:
    Illinois Environmental Protection Agency
    Bureau ofWater
    Water Pollution Control
    Attention:
    Barb Conner
    1021 North Grand Avenue East, MC #19
    P.O. Box 19276
    Springfield, Illinois 62794-9276
    D.
    The City shall sign a certificate ofacceptance ofthis provisional variance
    and forward that certificate to JayBalmer at the address indicated above
    within ten days ofthe date ofthis
    order.
    The certification should take the
    following form:

    I (We)
    ,
    hereby accept and agree to be
    bound by all terms and conditions ofthe provisional variance
    granted by the Illinois EPA in
    _____________
    dated
    Petitioner
    Authorized Agent
    Title
    Date
    E.
    The City shall continue to monitor and maintain compliance with all other
    parameters and conditions
    specified in its National Pollutant Elimination
    Permit No. IL 0030449.
    -
    The Illinois EPA grants this provisionai variance in accordance with its authority
    contained in Sections 35(b), 36(c), and 37 (b) ofthe Illinois Environmental Protection
    Act (415 ILCS
    5/35(b),
    36(c), and 37(b)) (2002).
    The decision to
    grant this provisional
    variance is not intended to address compliance with any other applicable laws or
    regulations.
    Sincerely,
    ;Y;4J~~2L
    ~
    Joseph E. Svoboda
    ChiefLegal Counsel
    Enclosure
    cc:
    IPCB, Clerk
    Matt Hansen, P.E.,
    Willett, Hoflnann & Associates, Inc.

    ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
    November 7, 2003
    City ofPolo
    .
    )
    )
    Petitioner,
    )
    )
    V.
    )
    )
    PY-2004-03
    ENVIRONMENTAL PROTECTION AGENCY,
    )
    )
    (Provisional Variance- Water)
    )
    Respondent.
    )
    )
    Re:
    Provisional Variance From 35
    Ill. Adm. Code 302 .212 for Ammonia
    Nitrogen,
    304.120(c) for CBOD5, and 304.120(c) for Suspended Solids
    NPDES Permit # 11L0030449
    Dear Mayor Oosten:
    On
    October
    14,
    2003,
    and
    October
    17,
    2003,
    the
    Illinois
    Environmental
    Protection
    Agency (Illinois
    EPA) received the attached in which the City ofPolo
    (City) requested a
    provisional
    variance
    from
    35
    Ill.
    Adm.
    Code
    302.212
    for
    ammonia
    nitrogen,
    and
    304.120(c)
    for
    CBOD5
    and
    suspended
    solids
    For
    thern reasons
    discussed
    below,
    the
    Illinois EPA has decided to GRANT the City’s request.
    The
    City
    seeks
    a
    provisional
    variance
    to
    replace
    the
    center
    column
    of
    the
    rotary
    distributor mechanism in the secondary trickling filter process.
    Units
    that wiil remain in
    operation
    during
    the
    term of the
    provisional
    variance
    include
    fine
    screening,
    primary
    settling,
    final
    settling,
    tertiary
    aerated
    lagoon,
    wet
    weather
    flow
    lagoon,
    anaerobic
    digestion and sludge drying beds.
    Based on its review, the Illinois
    EPA has concluded the following:
    1.
    The environmental impact from the proposed activity should be minimal;
    2.
    No other reasonable alternative appears available;
    3.
    No public water supplies should be affected;
    4.
    No federal regulations will preclude the granting of this request; and
    5.
    The City will face an arbitrary and unreasonable hardship if the request is
    not granted.
    The Illinois EPA hereby GRANTS the City a provisional variance from 35 Ill. Adm.
    Code
    302.212 for ammonia
    nitrogen,
    from 35111. Adin.
    Code 304.120(c) for CBOD5,

    and total suspended solids.
    The provisionai variance will run for a 45-day period
    beginning October 14, 2003, through November 27, 2003, and is subject to the follo’~’ing
    specific conditions:
    A.
    During the variance period, the City’s effluent shall meet the monthly
    average concentrations of50 mg/I for CBOD5, 50 mg/i for total suspended
    solids, and 6.4 mg/i for ammonia nitrogen.
    B.
    During the variance period, the City’s effluent shall meet the daily
    maximum concentrations of75 mg/i for CBOD5, 75 mg/l for total
    suspended solids, and 8.5 mg/l for ammonia nitrogen.
    C.
    The City shall notify Jay Balmer ofthe Illinois EPA by telephone at
    217/782-9720 when construction starts and again when construction is
    completed.
    Written confirmation of each notice shall be sent within five
    days to the following address:
    Illinois Environmental Protection Agency
    Bureau ofWater
    Water Pollution Control
    Attention:
    Barb Conner
    -
    1021 North Grand Avenue East, MC #19
    P.O. Box
    19276
    Springfield, Illinois 62794-9276
    D.
    The City shall sign a certificate ofacceptance ofthis provisional variance
    and forward that
    certificate to Jay Balmer at the address indicated above
    within ten days ofthe date ofthis order.
    The certification should take the
    following form:
    I
    (We)
    ,
    hereby accept and agree to be
    bound by all terms and conditions ofthe provisional variance
    granted by the Illinois EPA in
    _____________
    dated
    Petitioner
    Authorized Agent
    Title
    Date

    E.
    The City shall continue to monitor and maintain compliance with all ot~ier
    parameters and conditions specified in its National Pollutant Elimination
    Permit No.
    FL 0030449.
    The Illinois EPA grants this provisional variance in accordance with its
    authority
    contained in Sections
    35(b),
    36(c), and 37 (b) of the Illinois Environmental Protection
    Act (415 ILCS
    5/35(b),
    36(c), and 37(b)) (2002).
    The decision to grant this provisional
    variance is not intended to address compliance with any other applicable laws or
    regulations.
    E. Svoboda
    ~LegalCounsel
    Enclosure
    CC:
    IPCB,Clerk
    Matt Hansen, P.E., Wiliett, Hofrnann & Associates, Inc.

    Attn:
    Michael Garretson
    Re:
    City of Polo, Illinois
    WastewaterTreatment Plant
    NPDES Provisional Variance Extension
    Dear Mr. Garretson:
    BERNHARD
    H.
    KLINGENBERG,
    P.E.,
    P.L.S.
    CHAiRMAN OFT~ BOMO
    RONALD J. STEENI~EN,
    P.E., S.E.
    PRESIDENT
    -
    GENERAL MANAGER
    DIRECTOR OF
    ENG~EERING
    -
    THOMAS W. HOUCK.
    P.E., ALA.
    VICE PRESIDENT
    SECRETARY-TREASl.~ER
    DIRECTOR OF
    ARCHTTECTURE
    JERRY
    L. HINR~CHS,P.E.
    VICE PRESIDENT
    DIRECTOR OF TRAN~ORTATIOMEN~INEERINO
    ROBERIM.
    GASPER,
    P.E.
    VICE PRESIDENT
    DIRECTOR OF
    ENVIRORUENTALENGINEERING
    On behalf of the Cityof Polo, we request an additional
    45-day extension on their Wastewater Treatment Plant
    Provisional Variance No. PV-2004-03.
    The
    additional
    time is required due to an error during the manufacturing of one of the trickling filter parts.
    The
    manufacturer caught the error during quality control and is
    in the process of remanufacturing the part.
    Installation ofthe new equipment is expected
    during the week of December
    8, 2003, with the unit on line and
    operational by the week of December
    15,
    2003.
    Typical of most biological treatment processes, some start up
    process time will be required to bring the parameters, thus the request forthe 45-day extension.
    All
    discharge parameters and conditions as outlined
    in Provisional Variance No. PV2004-03 would continue to
    be followed and adhered to by the City of Polo.
    Should you have any questions, please feel free to call Matt Hansen or me at
    (815)
    284-3381.
    Sincerely,
    WILLETT, HOFMANN & ASSOCIATES, INC.
    ~~—-‘_,‘
    ~
    BY,~7/~-~-—-7~
    Ro~rt~ñ.Gasper,
    P.E.
    RMG:rv
    cc:
    Jeff Van Oosten, Mayor
    Susie Corbett, City Clerk
    Richard Jacks, Alderman
    Mike Gauthier, WWTP Operator
    File
    809
    E. SECOND STREET
    DIXON.
    ILLINOIS 61021
    815284.3381
    FAX815284-3385
    57 AIRPORT DRIVE
    ROCKFORD.
    ILLINOIS 61109
    815
    964-2897
    FAX 815 964-2899
    212 THIRD AVENUE
    STERLING,
    ILLINOIS 61081
    815 626-3861
    FAX 815 626-5645
    LINCOLNSHIRE BUSINESS
    CENTER
    701
    ESSINGTON ROAD
    JOLIEr, ILLINOIS 60435
    815 725-4525
    WILLETT,
    HOFMANN & ASSOCIATES,
    INC.
    CONSULTING ENGINEERS
    809
    EAST SECOND STREET
    DIXON, ILLINOIS 61021
    815 284-3381
    FAX
    815 284-3385
    EMAIL
    info@willetthofmann.com
    WEBSITE
    www.wiIIetthofmann.com
    DEC
    0
    1
    2003
    C.K
    WILLETI,
    P.E.,
    P.LS.
    1905—I
    971
    ROBERT HOFMANN.
    P,E.,
    SE., P.L.S.
    192I1999
    November 26, 2003
    Illinois Environmental Protection Agency
    Bureau of Water
    Division of Water Pollution Control
    Compliance Assurance Section
    P.O. Box
    19276
    Springfield, Illinois 62794-9276

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