1. LONGORIA & GOLDSTINE
      2. Q. Okay. Is this Petitioner’s exhibit number
      3. 13, 14, and 15?
      4. A. Yes, it is.

BEFORE THE POLLUTION CONTROL BOARD
OF THE STATE OF ILLINOIS
In the Matter o~
BF GOODRICH CORPORATION,
Petitioner,
vs.
ILLINOIS ENVIRONMENTAL
PROTECTION AGENCY,
Respondent.
*
4
No.
PCB 91—17
REPORT OF PROCEEDINGS
in the above entitled cause
conirnencing at the hour
of 10:00 a.m.,
at the
Marshall County Courthouse, 122 North
Perry Street,
Lacon,
Illinois,
on Tuesday,
the 19th day
of
1991,
Novenibe r,
BEFORE:
LONGORIA & GOLDSTINE
RICHARD
T. SIKES,
ARBITRATOR,
11 South LaSalle Street
Chicago,
Illinois
60603
CHICAGO
(312) 236-1030
.
~:l1c:z~-~
flah,~~rrt~
~-~~4—
~

2
PRESENT:
RICHARD
3.
KISSEL,
ESQI
LISA ANDERSON, ATTORNEY
Gardner,
Carton
& Douglas
321 North Clark Street
Chicago,
Illinois
60610—4795
for the Petitioner;
LISA E. MORENO
Assistant Counsel
Water Pollution Control
2200 Churchill Road
Springfield,
Illinois
62794—9276
for the Rispondent.

3
INDEX
WITNESS
DIRECT
CROSS
REDIRECT
RECROSS
PETITIONER’S WITNESSES:
MR.
K. WILLINGS
12
98
117
122
MR.
T.
KLUGE
123
MR.
R.
PINNEO
134
RESPONDENT’S WITNESS:
MR.
T.
KLUGE
150
157
EXHID
ITS
?IARKED FOR IDENT.
ADMITTED
P.
1
27
28
P.
2
43
44
P.
3
44
46
P.
4
47
48
P.
5
49
50
P.
6
5~0
51
P.
7
51
53
P.
8
53
54
P.
9
54
55
P.
10
55
57
P.
11
57
58
p.
12
58
61
P.
13
61
63
P.
14
63
64
P.
15
64
65
R.
1
99
R.
2
115

4
PROCEEDINGS
10:00
A.M.
HEARING OFFICER SIKES:
Let the record
reflect
that this
is the hearing in the case of BF
Goodrich versus the Illinois Environmental Protection
Agency before the Illinois Pollution Control Board in
case number
PCB
91
17.
My name
is Richard
T.
Sikes
and
I am the duly appointed hearing officer by the Board
to conduct this hearing.
This is
a petition for permit
appeal
filed
by
BF
Goodrich
against the
Illinois
Environmental
Protection
Agency.
Would
you
please
identify
yourselves
for
the
record,
counsel?
MR.
KISSEL:
My
name
is
Richard
3.
Kissel
of
the
firm
Gardner,
Carton
and
Douglas
and
with
inc
is
‘Lisa
Anderson
of
the
same
firm.
We
represent
HF
Goodrich
in
this
matter.
HEARING
OFFICER
SIXES:
And
on
behalf
of
the
Illinois
EPA?

5
MS.
MORENO:
My name
is Lisa Moreno and
I
am
assistant
counsel
in
the
department
of
legal
counsel
And
I have sitting with me,
Mr.
Rick Pinneo
who’s
in
the
permit
section
and
he
is
going
to
act
as
my
technical
advisor.
HEARING
OFFICER
SIKES:
Are
there
any
preliminary
motions
that
ought
to
be
made
at
this
time,
anybody
wish
to
make
any
at
this
time?
MR.
KISSEL:
None.
HEARING
OFFICER
SIXES:
Miss
Moreno?
MS.
MORENO:
No.
HEARING
OFFICER
SIXES:
Mr.
Kissel,
on
behalf
of
the
petitioners,
you
do
you
wish
to
make
any
opening
statement
for
the
record?
MR.
KISSEL:
Wedo,
yes.
Thank
you,
Mr.
Sikes.
You
have
properly
characterized
this
as
a
NPDES
permit appeal
brought by the
BF
Goodrich
Company
as
a
Susan
Osborne,
Court
Reporter

6
result
of the certain conditions imposed in
a NPDES
permit which was issued by the Illinois EPA on December
28, 1990.
Basically,
we have raised in this appeal four
issues.
The
first
issue
we
will
raise
is
the
applicability
of section 304.122
B to the discharge from
the Henry facility which
is the subject
of the NPDES
permit.
The essence
of
that
rule,
if
applied,
would
require the limitation of ammonia nitrogen
in the
discharge
from the Henry plant.
We believe that the
Board should find that the rule
is not applicable
to BF
Goodrich
for
two
reasons
pleaded
or
stated
in
the
alternative.
The
first
is
that
the
rule
itself
initially characterized rule
406
of
the
Board’s
chapter
three rules, was adopted and by the Board,
promulgated
in 1973,
and has
remained in effect
in the same exact
identical
language
since
that
date
to
date.
We
believe
the testimony will show that the agency was well aware
of the discharge
of ammonia by the Henry facility,
beginning
in the early seventies through this entire
period while the rule was
in effect;
that it was aware
that the amount
of ammonia coming from the facility
would have made
it subject
to
the
rule
in part,
and that
C’
~
‘—
—‘
~
‘—
4—
t)
,~
4..
~—

8
the Henry facility can be computed on a population
equivalent
basis
equivalent
that
for
or
comparable
to
that
for
municipal
waste
treatment
facilities.
If
that
is true and we believe that the testimony will so
show,
we believe that the rule therefore
is not applicable to
it.
The second area
or
second
issue
on
appeal
is
the
condition——
I
believe
it’s
special
condition
six,
——
requiring
certain
bio
monitoring
and
toxicity
studies.
We
believe
that
the
testimony
will
show
that
this
section
is
totally
premature
as
well,
because
the
ammonia
standard
is
not
applicable
to
the
Henry
facility.
The
third
issue
we
have
raised
is
the
question
of
separation
of
outfalls
in
the
1990
permit
which
is
the
subject
of
this
appeal.
The
Agency
characterized
two
outfalls:
Outfall
00.
and outfall 001
A.
We believe, that first
of
all,
physically
it
is
only
one outfall.
And secondly, even
if they could be
separated and they shouldn’t
be because they are part of
an entire treatment system and that entire treatment
system by either
the Agency’s own admission or by
testimony, will show that there
is being applied to that
Susan
Osborne,
Court
Reporter

7
it had made
a conscious decision not to include
that,
not
~o
apply
that
rule
to
the
Henry
discharge.
That
decision remained in effect from
1973
until
1990
——
some
17
years.
In
addition
to
this,
not
applying
the rule,
to the Agency not applying the
rule,
the fact
is that Henry,
the Henry facility itself
relied on the
fact that the Agency did not apply the rule and
in fact
constructed facilities at the Henry plant because that
rule
was
deemed
not
applicable.
Furthermore,
the
testimony,
we
believe
will
show,
that
the
rule
is
based
on
a
dissolved
oxygen
requirement
or
standard
and
that
we
will
show
that
the
Henry
discharge
does
not
have
any
impact
on
the
dissolved
oxygen
of
the
Illinois
River.
Therefore,
our first argument
as to
the applicability
or lack thereof
is that we believe the
Agency
by
law,
is
estopped
to
apply
the
rule
to
the
Henry
facility
at
this
point.
Secondly,
we
believe
that
argument
is
persuasive
and
the
Board
should
find
in
our
favor
at
that
point;
however,
looking
at
the
language
of
the
rule
itself,
we
do
not
believe
it
is
applicable
because
we
believe
that
the,
that
the
Henry,
that
the
waste
from

9
stream,
those streams, the best degree of
treatment as
that
term
is
used
in
the
Illinois
regulations.
Therefore,
the outfalls can be combined and measured as
one.
The
fourth
issue
of
appeal,
is
the
OCPSF guidelines
——
and let me just
——
if
I
can
get
the
exact
character
of
what
that
means
——
——
these are the Organic Chemicals,
Plastics,
and Synthetic Fiber guidelines which were
promulgated by United States EPA and
in part are
applicable to the Henry facility.
We believe that the
Agency has mistakenly done two things
in the application
of
those
rules
to the Henry discharge.
First,
it used
a monthly average
flow to calculate the daily maximum mass limitation.
We
believe that
is an error
in using the wrong flow
number.
Second, we believe the Agency was
in error
in imposing concentration limits for the various parameter
under that guideline, because the entire basis
and sole
basis of the OCPSF~guidelines
is
a
in~ss
limitation.
So,
these are the four areas.
Obviously,
the testimony will be
in much more details
Susan Osborne,
Court Reporter

10
than
what
I
am
giving
you
but
I
thought
I
would
give
the
Board
some flavor
and the Hearing Officer
some
flavor
of
what
we’re
intending
to
show.
We
intend
do
call
four
witnesses during this proceeding.
First will be Kenneth
Willings;
he
is
an
employee
of
BF
Goodrich,
currently
operating out
of Brecksville,
Ohio,
but has had eleven years’
of experience at the BF
Goodrich, Henry facility.
Second will be Dr.
James
Patterson
who’s
a recognized expert before the Pollution
Control
Board
not
only
in
general
effluent
matters
but
also specifically
in ammonia treatment technology.
The
last
two
witnesses
are
both
employees
of
the
Illinois
EPA,
Mr.
Tim
Kiuge
and
Mr.
Rick
Pinneo.
With
that,
I
have
just
one
other
point
to
make
and
not
as
opening
remarks,
but
as
we
indicated
prior
to
the
opening
of
this
hearing, we have
been
advised
that
Dr.
Patterson
will
not
be
available
for today
or tomorrow.
Because
of
a
——
hopefully,
it’s
not too serious,
but
it certainly
is debilitating now,
——
an
illness
to
his
eyes.
He’s
been
advised
by
his
physician
to
basically
not
read
or
subject
himself
to
light
for
at
least
five
days.
I
have
discussed
this
Susan
Osborne,
Court
Reporter

11
matter with Lisa Moreno and
so we will ‘ask this Hearing
Officer at the close
of
today’s hearing to postpone this
matter to
a date certain,
at which
time,
Dr.
Patterson
will be
made
available.
With
that,
I
am
finished
with
my opening remarks.
HEARING OFFICER SIXES:
Ms. Moreno,
on
behalf
of the Agency,
do you wish to make any opening
et a terne nt?
MS. MORENO:
I’d like to reserve my
opening statement.
HEARING
OFFICER
BIKES:
You
may.
We
will
take
up
the
matter
of
Dr.
Patterson
at
the
conclusion
of
today’s
hearing.
Okay.
You
may
proceed
with
your
witnesses,
Mr.
Kissel.
L

12
KENNETH
WILLINGS,
a
witness
called
by
the
Petitioner,
being
first
duly
sworn,
was
examined
and
testified
as
follows:
DIRECT
EXAMINATION
HEARING OFFICER SIKES:
State your name
and
spell
your
last
name.
A.
My
name
is
Kenneth
3.
Willings,
W—I—L-L—I—N-G-S.
HEARING
OFFICER
SIXES:
Excuse
me,
before
we
starE,
I
am
obliged
to
inform
the
witness
and
any
witness that might testify that one
of the discretionary
things that the Hearing Officer
has
is
a right
to
comment
upon
the
credibility
of
witnesses
and
I
do
so
in
my
report
to
the
Board.
Every
witness
should
know
that
I
will
be
making
a
comment
on
his
or
her
credibility.
Thank
you.
You
may
proceed,
Mr.
Kissel.
EXAMINATION
(Continued)
BY
MR.
KISSEL:
Q.
All right.
Mr.
Willings, what is your

13
current address?
A.
Currently,
I live at 700 Berkshire Drive,
Medina,
Ohio.
Q.
Can you briefly describe your educational
background for the Board?
A.
I have
a BS ED in education.
With
specializing
in math and sciences.
Q.
From
what
school?
A.
Illinois State University.
Q.
And
what
year
did
you
graduate?
A.
1976.
Q.
Other than that,
have you received any
&dvanced degrees?
A.
I
have
not
received
any
advanced
degrees.
have
taken
graduate
courses.
Q.
Okay.
Can
you
describe
what
those
are,
please?
A.
I
have
had
courses
in
business
administration
and engineering,
industrial
engineering.
In
addition,
I have taken various seminars
put
on
by
USEPA
on
the
water
pollution
control
federal
regulations
and
other
seminars
put
on
by
industry.
Q.
Can
you,
sir,
can
you
describe,
can
you
Susan
Osborne,
Court
Reporter

14
describe the substance
of
some
of those conferences and
seminars?
A.
Yes.
The seminars
I attended,
a number
of
them were technical seminars, specifically dealing with
ground water regulations,
RCRA water pollution
pollution control dealing with bio toxicity
and the organic chemical guidelines
and the OCPSF guidelines.
Q.
Were
any
of
the
seminars
or
courses
dealing
with wastewater treatment?
A.
Yes.
A number
of
those
seminars,
the OCPSF
seminar,
deals
with
the
organic chemical manufacturing
industry
and
the
treatment.
And
in
addition
to
that,
I
took
a
college
course
related
to
wastewater
treatment.
And
the
courses
I
took,
the
technical
courses
I took with
the water pollution control
federation,
were
technically
oriented
toward
wastewater
treatment.
Q.
After
graduating
from
Illinois
State,
where
were
you
employed?
A.
From
1976
to
1977
I
was
employed
at
the
Peoria School District
as
a math teacher.
Q.
And?

15
A.
I~ Peoria,
Illinois.
And
from
1977
to
1979,
I
was
employed
at
the
Princeton
School
District
as
a
math
and
reading
teacher.
Q.
Okay.
After being at the Princeton
Educational District,
where did you work?
A.
I was employed by the BF Goodrich Company at
the
Henry,
Illinois
plant
in
1979.
And
I
was
a
chemical
operator,
I believe
is what the exact
title
is.
Q.
Can
you
tell
us
what
your
responsibilities
were in that position?
A.
Initially
when
I
started
in
that
position
I
was
in
the
laboratory,
conducting testing analyses,
dealing with industrial
hygiene and
environmental
control tests.
Specifically, analytical work dealing
with the condensation of vinyl chloride
in the products
that are being produced, and personal exposuEe
of
monitoring and also
in wastewater
after stripping.
In addition,
I
performed
other
industrial
hygiene
analytical
tests.
And various tests
in the laboratory.
Q.
Did you have anything to do with product
packaging?
A.
Yes,
I spent
a short time
in the laboratory
running those
tests and then then
I was involved in

16
product
packaging
following
that
until
1980,
‘81.
Q.
Were you involved in any way with OSHA
requi rements?
A.
The industrial hygiene requirements,
or
the
industrial hygiene tests that
I analyzed were used for
OSHA compliance purposes.
Q.
How long were you
a chemical operator?
A.
For fourteen months.
Q.
And so that would take you to what date?
A.
January of 1981.
Q.
And at that point,
did you get
a new
position within the company?
A.
I was,
I accepted
a position as an assocIate
environmental engineer
at the BF Goodrich Henry,
Illinois plant.
Q.
Can you tell us what the responsibilities
of
that position were?
A.
In that position,
I was responsible for
the
industrial
hygiene compliance
for the specialty polymers
and chemicals area.
I supervised and was responsible
for compliance with RCRA and solid waste compliance
for the entire facility.
And in addition to
that,
I was responsible for
——
particularly
in
Susan Osborne.
Court Reuorter

17
thespecialty polymers and chemicals areas,
the air
pollution control.
And was involved in the wastewater
treatment area,
from
a
——
not from
a day—to—day
standpoint but
on an as—needed basis assisting the
wastewater treatment operator, and involved in
discussions in that area.
Q.
During that period beginning in January
of
1981, while you maintained
or had the job as associate
environmental
engineer,
did you become familiar with the
operations at the wastewater treatment plant?
A.
At that time that’s when
I started learning
what the wastewater treatment plant did at our facility
and what it
consisted
of
——
that was part
of the
learning process
in that associate environmental
engineer’s
position.
Q.
Did
you
have
any
contact
then
with
the
operation of
the facility?
A.
Yes.
Q.
And
can
you
tell
us
in
some
detail
what
that
was?
A.
The certified operator was
in the
environmental department.
And he and
I would discuss
issues
on
a
technical
basis
and
also,
on
an
operational

18
basis of what was going on day—to—day at the wastewater
treatment facility.
And in these discussions when
problems occurred, we would sit down and discuss what
the issues were and work
our way through them from that
side.
Q.
Okay.
How
long
did
you
remain
as
associate
environmental engineer?
A.
Until 1983.
Q.
And what happened at that time?
A.
I
was
promoted
to
an
environmental
engineer.
Q.
Can
you
tell
us
what
the
responsibilities
of
that
position
were?
A.
I was responsible for
the industrial hygiene
compliance
at this time
for
the
polymer
vinyl
chloride
operations and
I was responsible for the airpollution
control
of the poly—vinyl chloride
areas,
in addition to
other facility projects that would come up
I would be
responsible
for.
I was responsible at that time or
took
over the responsibility of providing technical
input
into the wastewater treatment area.
In addition,
I
prepared construction permits,
for the wastewater
treatment processes.
And
also,
reviewed
compliance
or
oversaw compliance with the NPDESperrnit at that time.

19
Q.
During
that
period
beginning
in
1983
as
an
environmental
engineer,
is
that
when
you
first
became
involved
with
the
drafting
of
actual
drafting
of
and
involvement in the permit process for the wastewater
treatment plant?
A.
Yes.
Yes.
When
I was
in that position
—-
I
am not sure if
it was exactly
in 1983.
Q.
Okay.
Were you ever involved in the
coal
boiler project during that time?
A.
Yes.
I
was
involved
in the permitting of
the fluidized circulating bed coal boiler.
And applied
for the permit prepared and applied the permits for the
wastewater
treatment treatment of
that coal boiler
and
other necessary permits.
Q.
Did that necessitate your involvement with
the waste treatment plant on a daily basis?
A.
In that position,
yes,
yes.
Q.
Okay.
How long
did
you
remain
in
that
position?
A.
Until 198
——
‘85.
Q.
And what was,.what happened in 1985?
A.
In 1985
I
was
promoted
to
senior
environmental engineer.

20
Q.
I take it,
——
I
didn’t
ask
the
question
——
but
I take
it,
all
these
jobs
were
promotions
and
not
demoti ons?
A.
Yes.
They
were
all
promotions.
Q.
We ought to tell the Board that,
I suppose.
What was your position then
in 1985?
A.
I was the senior environmental engineer and
I was responsible
for
supervising
all
industrial
hygiene
lines and all environmental
affairs for air,
water and
waste for the entire facility.
What specifically was your relationship to
the
wastewater
treatment
facility?
A.
I was to provide technical consultation to
the
operating
unit that operated the wastewater
treatment facility and
I also oversaw the compliance of
the wastewater treatment facility.
In addition,
I
prepared construction permits
and evaluated the NPDES
permit
for the facility.
Q.
What was your role at that time
in
determining what standards were applicable
to the
wastewater treatment facility?
A.
It was my responsibility to review
the
regulations either the federal regulation or the state
Susan Osborne,
Court Reporter

21
regulations,
and to determine with the operations that
we had at the site what regulations were applicable to
the site and determine whether th~eywere in compliance
with those regulations.
And if
a new regulation was
coming out,
or
a change,
to analyze that regulation and
to bring that to the attention of upper management.
Q.
Okay.
And how long did you remain as senior
environmental
engineer?
A.
Until
1987.
Q.
And in 1987, what happened?
A.
I was promoted to senior health
safety and
environmental engineer.
Q.
Arid
how long did you have that position?
A.
For two years.
Q.
And then what happened?
A.
And then
I was promoted to manager
of health
safety and environmental affairs.
Q.
Can you describe to the Board,
what your
responsibilities
were
as senior health
safety
and
environmental
engineering between 1987
and 1989?
A.
My responsibilities
included,
included all
compliance for environmental affairs.
Air,
water waste,
overseeing
the
facility,
supervising
the
environmental
Susan Osborne, Court Reporter

22
group.
Which
I
did
prior
to
that
as
a
senior
engineer
but
iii
addition,
I picked up the responsibilities
of
overseeing
the
health
and
•safety
affairs
and
dealing
with OSHA and other
regulatory
agencies
involved
in
health and safety for the entire facility.
And the
safety department reported to me at that time.
Q.
Can this be characterized as the
environmental person
in the HF Goodrich facility at
Henry?
A.
I am sorry?
Q.
I mean,
the number
one environmental person;
you
were
the
one
who
was
handling
the
environmental
area?
A.
Yes.
Q.
How did that change
when
you
were
promoted
to
manager
of
health,
safety
and
environmental?
A.
That, when
I,
with that promotion,
I was
reporting directly to the plant manager.
Q.
Okay.
So,
that was from 1989 until
1991?
A.
Correct.
Q.
Did your duties
change at all between the
job from
‘89
——
‘87
to
‘89 and
‘89 and
‘91?
A.
Basically,
it was administrative duties that

23
changed.
0.
During that four—year period from 1987
to
1991, what was your involvement with the wastewater
treatment
plant
at the Henry facility?
A.
My involvement was to oversee all
——
all
compliance
for
the facility, provide technical direction
for the facility.
My
group,
my environmental group and
myself prepared the NPDES permits,
either the
construction or
the re—application for the NPDES permit
discharge.
And to oversee regulatory
issues that may
be
emerging.
Q.
What was your contact with the operations at
the wastewater treatment process in terms
of
time
during that period?
A.
Very close
to daily contact.
Q.
Okay.
And, what happened
in January
of 1991
with regard
to HF Goodrich?
A.
At that time
I was promoted
or accepted
a
promotion to
——
to become
the senior manager
of health,
safety and environmental
for the specialty polymers and
chemicals division
of HF Goodrich.
Q.
And can you describe what that position is?
A.
In this position
I am responsible
for

24
directing the affairs for the health, safety
and
environmental compliance
for the specialty polymers
and
chemicals division which includes twelve domestic
facilities.
And as part
of that direction,
it involves
providing technical consultation and regulatory
oversight for
those
facilities.
Specially,
some
of
the
issues that we get into with the wastewater treatment
area are providing or evaluating new technology
for
use
at our facilities.
Q.
As part
of
that,
are you involved in any
speciality organizations?
A.
Yes.
I am involved in
a number
of
trade
associations.
Professional
organizations such
as the
Water Pollution Control Federation,
and
in addition
I
sit
in particularly
——
I
sit on the chemical,
excuse me,
the biological
and
and
chemical
division
of
the
hazardous waste management research center,
part of
a
——
part of
the New Jersey Institute
of
Technology
and provide direction concerning new technologies
in
biological
and chemical treatment.
Q.
Can you just describe what that biological
chemical treatment division, what its purpose
is and
what you
do
on
a regular basis?
Susan Osborne,
Court Reporter

25
A.
The purpose, the purpose
of
that division is
to
evaluate
new
technology
or
new
methods
for
solving
wastewater and waste issues
by using chemical
or
biological
treatment systems.
I sit on the Board with
other industries.
We fund this organization as part of
our research and development,
and
I
sit on
a board that
evaluates
the
projects
that
are
proposed
and
we
make
decisions on whether to go ahead with these projects or
not.
Q.
And what
is your
input into that?
A.
My
input
into
it
is basically on a
reasonableness of
the project, and
a technical need for
the project.
Q.
Do you evaluate those projects from
a
technical and reasonable standpoint then?
A.
Yes.
Q.
How many members
of this group are there?
Approximately?
A.
Approximately, 25.
Q.
And you meet on
a regular basis?
A.
Yes.
Q.
How often?
A.
At
a minimum annually,
to review the

26
projects, but right now
it’s an annual meeting.
The
review goes on during the year.
Q.
So,
you do
it on
a regular basis,
it’s just
that you may only meet once
a year?
A.
Right,
right.
Q.
But comments are more often than that?
A.
Yes.
•Q.
Mr.
Willings,
from
what
I
heard
you
say,
you
have
been
at
the
Henry
plant
eleven
out
of
the
last
twelve years,
is that correct?
A.
That’s correct.
Q.
At that time,
have you gained
a working
knowledge
of
the facility and the waste treatment,
the
wastewater treatment operations?
A.
Yes.
Q.
Can you first describe
a bit,
where the
Henry facility
is and so forth,
and some background
about it?
A.
Yes.
The Henry plant is located on the west
bank of
the Illinois River in Marshall County.
To the
north
of
the city
of Henry.
It’s
a chemical
manufacturing facility that produces poly vinyl
chloride, resins and compounds
of poly—vinyl chloride

27
and in addition produces rubber accelerates used in
the
vulcanizing industries and plastic and anti—oxidants.
(Whereupon the document was marked
Petitioner’s Exhibit No.
1
for identification.)
Q.
Mr.
Willings,
I show you has been marked
as
Petitioner’s exhibit number one and ask you to identify
that,
please?
A.
This
is
a fax sheet prepared by the BF
Goodrich Henry,
Illinois plant that covers some general
topics of economics
as far
as salaries, total salaries
for the facIlity,
taxes,
a
plant profile showing
enrollment and
a brief history
arid
description of
the
facility.
Q.
All
right.
What
is that fax sheet used for?
A.
This fax sheet
is used generally
for public
relations to give to the media,
or to interested
parties
as
far
as
what
is
the
Henry
facility.
0.
Okay.
Is that document used by the Henry
facility
in the ordinary course
of
its business?
A.
The factors that are in here,
——
the answer
~
~
~
~

28
is yes.
Q.
I move the for the admission of
exhibit
number
one.
MS. MORENO:
No objection.
HEARING OFFICER SIXES:
Admitted.
(Whereupon Petitioner’s Exhibit No.
1
was admitted
in evidence.)
EXAMINATION
(Continued)
BY MR.
KISSEL:
0.
Can
you
now
describe
in
a
bit
more
detail
the
manufacturing
operations
at
the
Henry
plant?
A.
Yes.
There are two manufacturing divisions
of the BF Goodrich Company at the Henry,
Illinois plant.
The first division
is the geon vinyl
division
which
is
the manufacture
of poly—vinyl chloride resins and
• compounds.
Generally,
this process starts with
a
reaction where ingredients are added to
a reactor and
these
ingredients are vinyl chloride,
water
and other
additives.

29
Q.
This would
be
in
a vessel
of
some kind?
A.
This would be
a vessel.
In this vessel, the
reaction occurs where the
viny.
chloride
is placed in
a
• prelimirizer
and becomes poly—vinyl chloride.
This material
is now
in
a
slurry
form.
It
is
transferred to or
is stripped
in the prelimirizer
or
transferred out
of the prelirnirizer,
but
it
is
of the residual, the poly—vinyl chloride
in the slurry.
Once this step
is complete,
the slurry
is
transferred to dryers which
in
it turn,
drys
it from
a
slurry
into a resin.
The resin
is then either
packaged for sale
or
is transferred to a compounding
unit that adds addtiional
ingredients to the resin
to make
——
the meet customer specifications.
The
end
purpose
of
these
products,
a
large
portion
of
the
resin
that
is
sold
as
resin
is
used
in
the
medical
industry
for
things
such
as
blood
bags
and
other
types
of
medical
equipment.
The
compounded material
is used in the construction industry
for house siding or vertical blinds,
blind applications.
Q.
Can you give
us some idea
of
the size of
that facility?
A,
As far as
——

30
Q.
Amount
of compounds you produce
or something
that gives the Board some idea of
——
A.
I need to stop a second.
I don’t have that
exact
number right
now.
I have lost that number
——
what
it
is.
Q.
If
you
want
me
come
back
to
that,
I
will.
All right.
We’ll get back
to that,
All right.
You talked
about
the geon vinyl
division?
A.
Yes.
Q.
You said there was
a second area
or part
of
the facility?
A.
Yes.
Q.
What
is that?
A.
That
is the specialty polymers and chemicals
division.
In that
division
we
manufacture
two
general
groups
of products.
One
is the rubber accelerators
that are used
in the vulcanizing process or
the tire
curing process for
the tire industry.
The other portion
is the plastic and rubber anti—oxidant
business wherein
we produce an additive that is used in plastics such
as
polyethelene
or used
in polyethelene to prevent the
degradation from light
or heat of that material.
Susan Osborne, Court Reporter

31
Q.
Okay.
Can
you
describe
of
those
two
general
operations,
——
what the manufacturing process
is
for
each?
A.
As these are batch operations.
For the
rubber accelerants,
the process is basically
a
vessel
which
is
a reactor.
Ingredients are added into
it.
These ingredients are
——
two
key ingredients are
an amine—based or an organic amine and
a sulfumanide
or
a sulfur—bearing compound
——
is introduced to the
reactor
with
the
other
ingredients.
Following the reaction, the material
is
then transferred to
a
dryer.
And it
is dried
and then
prepared for packaging.
The
anti—oxidants
are
very
similar
to this,
but don’t have the
same
ingredients.
Again,
they are placed in
a reactor.
A chemical
reaction occurs and the material
is taken from the
reacting step and taken to a drying step and then
packaged for final
sale.
Some of
the products
in this
——
that for this business
——
Q.
When you say this business,
you mean?
A.
For the specialty polymers and chemicals.
The accelerators,
of course,
are used in the tire

industry.
The
anti—oxidants
are
used
in
things
such
as
FDA—approved additives
for polyethelene
or even,
in
one
case,
the
additive
is
used
in baby bottle
nipples.
So, these are types
of various purposes
for
these materials
Q.
Is ammonia
used in any part
of that process
as an initial
ingredient,
either
the speciality polymers
and
chemicals
or the geon vinyl?
A.
As an initial
ingredient
in
one
process,
a
very
small
process,
in
the
anti—oxidant
business,
it
is
used.
But
it’s
a
very
low
production
rate.
Most
of
the
ammonia
used
at
the
facility
is
either
used
in
the
ammonia coolers
or used as an ingredient to make an
emulsifier
for the PVC business.
But
it does not
exist
as
ammonia
at
that
point
Q.
Where
then
——
as.
long
as
we
are
in
the
process now,
——
where does,
where
is ammonia generated
in the process
or how do we find
it in the discharge or
why do we find it
in the discharge?
A.
Ammonia,
the major
source
of ammonia
for the
plant showing up in the effluent
is generated from the
destruction
of the amine
compounds,
the organic amines
in the biological
system
and the degradation of
these
32

33
materials yields ammonia as the product
of that
process.
So,
the majority
is coming in the
wastewater
treatment system
not as ammonia.
It
is
as
a nitrogen compound and amine—based compound
going to the waste treatment system.
Q.
So,
as
I understand
it,
It’s,
——
when you say
biological treatment,
you mean,
——
strike
that.
When you say biological process,
what
do you mean by that?
A.
I mean the secondary treatment step which
is
an activated sludge
system at the wastewater treatment
facility,
Q.
Okay.
Have you finished your explanation as
to how ammonia
is generated;
is there anything else
you’d like to say?
A.
No.
Q.
Okay.
Does the HF Goodrich facility use
water in
its various processes in the plant?
A.
Yes.
Water at the plant
is pumped—in ground
water into the plant and
is either used as potable water
or sanitary
water.
And what water
is not
used for that
is used for process water.
And process water
is either

34
an
ingredient
for
a specific chemical process or used in
the
cooling
process
and
the
cooling
towers
or
in
the
boilers.
For the water
——
there are certain
specifications for the process water.
The water could
be softened and/or
demnineralized.
And that depends on what process it’s
going
to
be used for or
the application of that water.
Q.
I may have missed
this
——
what
is the source
of the water
at the Henry facility?
A.
The ground water.
It
is pumped from ground
water.
Q.
All right.
And if
it is to be used for
either sanitary or potable,
is there any treatment
provided the water at all?
A.
No,
there
is no treatment provided to the
potable
or
sanitary
water.
0.
And
the
processed
water,
does
that
include
non—contact cooling water
as well?
A.
Yes.
Q.
So,
all the processed water,
is that then
subjected to the same treatment or different treatment,
or what?
A.
Any process waters that are used as

35
ingredients are subjected to treatment.
There will
be
different levels
of treatment,
depending on the process.
Some
of
it will only be softened, some
of
it will be all
the way to being demineralized.
Q.
And the non—contact cooling water?
A.
The non—contact cooling water would not be
demjneralized.
It would be softened.
Q.
Okay.
You indicated in your earlier
testimony that you have been involved with the waste
treatment process at the Henry plant since
1983
or 1981?
A.
Yes.
Q.
Can you describe that process
for us?
A.
The wastewater treatment process, going
back to the processes that would be discharging wastewater
the first step of wastewater treatment
is
——
there
are
a number
of pre treatment steps depending on the
processes.
For the boiler area,
there
is
a
pre utilization step prior to going to wastewater
treatment.
For the vinyl,
for the poly—vinyl chloride
area, wastewater being discharged goes through
a
wastewater
stripper prior
to being discharged.
Also,
in the proposal vinyl
chloride
area,
the blending resin wastewater,
Susan Osborne,
Court Reporter

36
——
at
a particular production line there,
it
goes
through
a
pre
treatment
step
of
coagulation and solids removal prior
to going to the
wastewater
treatment area.
And in the
Cure—Rite 18, the accelerator and rubber accelerator
process,
its water
is pre treated with
hydrogen peroxide
prior
to going to the
wastewater treatment area.
Now,
after these pre—treatment steps are done
——
Q.
Let
me
stop
you.
Can
you
just
tell
us what
this Cure—Rite 18
is?
A.
Cure—Rite,
what
the
——
?
Q.
What
the
process
is?
A.
What
the
process
is?
It
is
a
rubber
accelerator business in which
it
is an organic amine
with
a
sulfur—bearing
compound
that
are
mixed
in
a
reactor.
A chemical reaction occurs
arid the water from
this
process
is
discharged
to
the
wastewater
treatment
system.
But
prior
to that going to that,
it goes to
a
pre—treatment system.
Q.
Okay.
In the four processes or
pre—treatment processes you talked about,
what kind of
things are being removed?

37
A.
In the poly—vinyl chloride area,
the
wastewater stripper removes vinyl chloride and
reuses the vinyl chloride.
The blending resin process pre treatment system
removes solids and soaps,
emulsifiers from the system.
In
the
Cure—Rite
18
accelerator
process,
it’s
more
of
a
treatment to make the material more degradable
in the
biological
system.
Q.
And in the boiler house?
A.
And
at
the
boiler
house,
it
is
a
utilization step,
a pH adjustment process.
Q.
Okay.
What
is the next
step
in explaining
the wastewater treatment processes
in Henry, what
is the next thing?
A.
The next step
is
for
all the processed
waters
and
I
am talking about
the processed waters
of
the
manufacturing
areas,
are
collected
in
equalization
tanks,
and these
tanks are to equalize the wastes
prior
to going to the pre—treatment
or the primary treatment
step.
After equalization,
these are fed at specific
rates
into the primary treatment process which
is
pH
adjustment,
the
additional
coagulants,
the
formation
of
a flok
or
a larger coagulant material,
coagulated

38
material.
And, then
a settling process which we call
the primary clarifier.
The effluent
——
after the
coagulants are added and have had
a
chance
to form a
flok,
they go to the primary clarifier which allows the
wastewater to settle
the solids to the base
of that and
the effluent coming off of
this clarifier goes to
——
to the secondary treatment step.
The solids
that have settled in the clarifier are pumped to
a collection tank and then go through
a filter press.
They
are
de—watered
there.
The
water
is
recycled
back
in the treatment
system.
The
solids
go
to
an
off—site
landfill.
The effluent that came off
of the primary
clarifier then goes to the biological
treaters.
Three
biotreaters
that
are
in
parallel.
Q.
What
is
a biotreater?
A.
It
is
a, what we call
a biotreater
is
a
tank,
a vessel,
of
about
four hundred and
thirty
gallons,
four hundred and thirty thousand gallons
in
size,
in capacity.
That the activated sludge
or the
biomass
is
in.
And
the
organic,
the
organics
that
are
contained
——
that the wastewater
go into this system
and
will
be degraded
by the biological mass.
Q.
That’s done that?
~iis~n
~borri~.
Cc~nrf
R~oort~r

39
A.
Yes,
in
addition
to
having
the
mass
in
these tanks,
air is pumped into the
or blown into these
tanks and this allows for agitation and it also provides
the biomass with oxygen.
Q.
How many biotreaters
do
you
have
there?
A.
Three.
Q.
Three?
Okay.
What happens after,
what
happens
at the biotreater then?
What happens next?
A.
Okay.
At the biotreaters,
the organics are
degraded by the biological mass.
Or destructed.
And
the effluent from the biotreaters
flows into the
secondary clarifier
and
this,
this clarifier
as the
effluent
is coming
in,
coagulants are added to
it
to
again coagulate the material, the solids and allow them
to settle
to the bottom
of the clarifier.
And the
solids that settled are recycled back to the
biotreaters,
because
this
is actually the biological
mass that you want to maintain.
The effluent from the
secondary clarifier then goes to
a treshury (phonetic)
treatment
or
a polishing sand filter.
0.
Can you describe what that sand filter is?
A.
Okay.
The sand filuter,
it
is what’s known
as
a traveling bridge sand filter.
It’s
a bed of sand

40
where the water firows through and suspended solids are
removed or solids are removed as
it passes through.
The
effluent from
this filter goes to the concrete trench
that goes to the outfall.
The backwash from this sand
filter when
it
is cleaned,
it goes back into the primary
treatment system.
Q.
Okay.
You have described how the process
wastewaters are treated.
Before going
on,
approximately what
is the flow through the process
wastewater treatment system?
A.
The
process wastewater treatment,
this will
vary
but
it’s
approximately
six
hundred
and
fifty
gallons
a
minute.
Somewhere
in
that
range.
Q.
What
is
its permitted capacity?
A.
To--?
Q.
What is its permitted capacity?
A.
The permitted capacity
is about
a thousand
gallons per minute.
Q.
Okay.
Now on to the non—process wastes.
Am
I stating that correctly?
A.
Yes,
Q.
What are those?
A,
Those are waters from
the
Susan
Osborne,
Coure
r~rn-F~r

41
• regeneration
in the boiler house
of
the demineralizer
and also the non—contact cooling waters and
storm water.
We collect storm water around the
facility.
Q.
Okay.
And
is there
a treatment system for
those wastes?
A.
Yes, there
is.
These waters are collected
in two basins
——
what
are called the storm water basins
and from there they are either pumped back to the
primary treatment system
to equalize hydrolic flow
in
the main plant
or they are pumped to
a
sand filter and
run through the sand filter and then they
go to the
trench where the polishing sand filter also discharges
prior
to going to the outfall.
Q.
And what does the sand filter do
in that
regard?
A.
The sand filter
is removing suspended solids
and
other
solids
from
it.
0.
What is the flow through the non—process
wastewater treatment system?
A.
The maximum flow through that
is
a hundred
and twenty—five gallons
a minute.
It varies because
it
depends on the amount
of
rainfall.
~hese
are basically

42
the largest quantity
of flow
is storm wa?er.
Q.
Okay.
I believe
in going through your work
experience at the Henry facility,
you indicated that you
had been involved in permit drafting from about
1983,
is
that correct?
-
A.
That’s correct.
0.
As part of your position with BF Goodrich,
were
you
required
to
become
familiar
with
the
permits
and the permit history of the facility
for
the
wastewater treatment plant?
A.
Yes.
0.
How
did
you
do
that?
A.
By reviewing the historical
files at the
plant,
the
permit
files
and
in
addition,
with
working
with the wastewater treatment operator and discussing
the,
——
with other people there at the facility,
of
the
operations and what the previous permitting was.
Q.
The records you used,
are they records kept
in the ordinary course
of business by HF Goodrich?
A.
Yes.
0.
Were they kept by your predecessors?
A.
Yes.
Q.
And in their jobs?

43
A.
Yes,
Q.
And are some of those
people
still around?
A.
Yes,
0.
Okay.
Did you have occasion to talk with
them by any chance?
A.
On
a rare occasion, yes.
Q.
I’d like you to look at exhibit number two.
(Whereupon the document was marked
Petitioner’s Exhibit No.
2
for
identification.)
0.
I show you what’s been marked
as
Petitioner’s exhibit number two and ask you what that
is?
A.
This is the final NPDES permit for the Henry
plant,
from
——
dated June 20,
1978,
——
what we call the 1978 NPDES permit for
the facility.
0.
Have you seen that before?
A.
Yes,
I have.
Q.
Did you operate under
its terms
arid
conditions?
A.
Yes.
Q.
You did?
Okay.
I move
for
the admission
of
~ii~r~
O~born~.
Crnirt P~Dorter

44
Petitioner’s exhibit number
two.
MS.
MORENO:
No
objection.
HEARING OFFICER SIXES:
Admitted.
(Whereupon Petitioner’s Exhibit No.
2
was admitted
in evidence.)
Q.
Mr. Willings,
can you tell me whether
or not
Petitioner’s exhibit number
two contains any reference
to
ammonia
nitrogen?
A.
There
is
a reference
in this permit
to
ammonia
nitrogen.
It
is
special
condition
——
special
condition
number
one.
It
requires
the
monitoring
for
ammonia nitrogen once every
six months.
(Whereupon the document was marked
Petitioner’s Exhibit No.
3
for identification.)
0.
I show you what’s been marked as,
——
there’s
no objection to two?

45
HEARING OFFICER BIKES:
It’s in.
0.
I show you what’s been marked
as
Petitioner’s exhibit number three.
Are you familiar
with that?
A.
Yes.
Q.
What
is
it?
A.
It is the 1981
NPDES permit renewal
for
the
HF Goodrich Company Henry,
Illinois plant.
0.
How did you become familiar with that
document?
A.
In my position at Henry,
I reviewed this
document in preparing for,
for,
in preparing for
construction applications and also,
I reviewed it when
a
final
permit
was
issued
under
this
application.
0.
So, did you deal with that document in the
ordinary course
of your business?
A.
Yes.
Q.
At the Henry facility?
A.
Yes.
Q.
I move
for
the admission of that document.
MS.
MORENO:
Let
me
take
a
look
at
it.

46
HEARING OFFICER SIXES:
Do you want to
see
it?
MS.
MORENO:
Yes.
HEARING OFFICER SIXES:
Show
it to her.
0.
1 move for
the admission
of Petitioner’s
exhibit number
three.
HEARING
OFFICER
SIXES:
All
right.
Is
thereariy
objection?
MS. MORENO:
No,
no objection.
HEARING
OFFICER
SIKES:
It
will
be
admitted.
(Whereupon
Petitioner’s
Exhibit
No.
3
was admitted
in evidence.)
(Whereupon
the
document
was
marked

47
Petitioner’s
Exhibit
flo.
4
for
identification.)
0.
I
show you,
Mr. Willings, what’s been marked
as Petitioner’s exhibit number
four,
can
you
tell
me
what
that
is?
A.
That was the final
NPDES
permit,
the,
issued
in 1985
for
the Henry plant.
It was the permit
in
response
to
the
re—application
in
1981.
Q.
Okay.
How did you become familiar with that
document?
A.
This document was the working document
for
providing off—site to the wastewater treatment system.
I reviewed this to determine our compliance
in response
to the permit,
and in addition,
it was utilized for
the
preparation
of
other
permits
and
other
activities
at
the
plant.
0.
Okay.
HEARING
OFFICER
SIXES:
Excuse
me,
Mr.
Willings,
can you tell me generally what this
is?
A.
This
is
the
1985
NPDES
permit.
Susan Osborne, Court Reporter

HEARING OFFICER SIXES:
Thank you.
Q.
I move
for
the admission of Petitioner’s
exhibit number
four.
MS.
MORENO:
No objection.
48
a dm it ted
HEARING OFFICER SIXES:
It will be
)
(Whereupon Petitioner’s Exhibit No.
4
was admitted in evidence.
Q.
Mr.
Willings,
is
there
any
mention
of
ammonia
nitrogen
in Petitioner’s exhibit number four?
A.
This
is no mention of ammonia nitrogen in
Is
there
a
requirement
for
monitoring
of
nitrogen?
There
is no requirement for monitoring.
Thank
you
this permit
Q.
ammoni a
A.
0.
(Whereupon
the
document
was
marked

49
Petitioner’s Exhibit No.
5
for
identification.)
Q.
I
show
you
what’s
been
marked
as
Petitioner’s exhibit number five and could you tell me
what that is?
A.
This was
a modified final permit,
it’s the
1986
NPDES
permit
for
the
BF
Goodrich
Company
Henry,
Illinois plant.
Q.
How did you become familiar with that
document?
A.
I
was
familiar
with
this
document
because
the
permit
that
was
received
in
1985,
the
HF
Goodrich
Company filed appeal.
Q.
You’re referring to Petitioner’s exhibit
number
four?
A.
Correct.
We filed appeal.
And
I was,
I
negotiated
for
BF
Goodrich
or represented
BF
Goodrich
in
the
negotiations
involving
that
appeal.
And
this
permit
was
the
result
of
our
negotiations
with
the
Illinois
EPA.
Q.
So,
between
the
time
that
Petitioner’s
exhibit
number
four
was
issued
and
the
time
Petitioner’s
exhibit
number
five
was
issued,
you
had
substantial

50
discussions with
the Agency?
A.
Yes
Q.
Concerning
that
permit?
A.
Q.
Yes.
I
move
for
the
admission
of
Petitioner’s
exhibit number five.
MS. MORENO:
No objections.
HEARING OFFICER SIXES:
It
will
be
admitted.
(Whereupon Petitioner’s Exhibit No.
5
was
admitted
in
evidence.)
)
(Whereupon
the
document
was
marked
Petitioner’s Exhibit No.
6
for identification.
Q.
I
show
you
what’s
been
marked
as
as
Petitioner’s exhibit number
six
and
ask
you
to
identify
that,
please?
A.
This
is the re—application for the NPDES
permit
for
the Henry plant
C.
L
-—
rl
-
——
I
-
-

51
0.
A.
Q.
A.
document.
And
did
you
prepare
that
document?
Yes,
I did
And
how
did
you
have
occasion
to
do
that?
It was my responsibility to prepare
it, this
Q.
Okay.
And
is
all
the
information
contained
therein true and correct,
to the best
of your knowledge
and belief?
A.
0.
Ye s.
I move
for the admission of Petitioner’s
MS. MORENO:
No objection.
exhibit number
six.
HEARING OFFICER SIKES:
Admitted.
(Whereupon Petitioner’s Exhibit No.
6
was admitted in evidence.)
(Whereupon the document was marked
Petitioner’s Exhibit No.
7
for identification.
I show what’s been marked
as Petitioner’s
)
Qe

52
exhibit number seven
and
ask
you
to
identify
that,
please?
A.
This
is
a
copy
of
the
draft
permit
in
response to the 1989
application.
It
was
dated
February
23,
1990.
But
it
was
a
draft
permit
to the NPDES
permit.
Q.
And
how
did you have occasion, have you seen
that before?
A.
Yes.
Q.
And
how
did
you
have
occasion
to
see
that?
A.
In my responsibility for
reviewing
compliance,
this permit was sent to me to review.
Q.
This
is
a
draft,
is
it not?
A.
This
is
a draft,
yes.
Q.
Okay.
And
is
it
true
and
correct
to
the
best of your knowledge and belief?
A.
Yes.
Q.
I move
for
the
admission
of
Petitioner’s
exhibit
number
seven.
MS. MORENO:
No objection.
HEARING OFFICER SIXES:
Admitted.

53
(Whereupon Petitioner’s Exhibit No.
7
was
admitted
in
evidence.)
(Whereupon the document was marked
Petitioner’s Exhibit No.
8
-
for identification.)
0.
I show you what’s been marked
as
Petitioner’s exhibit number eight.
Can you tell us what
that is?
A.
This
is
a
——
this
is also a
draft,
a
new
draft dated November
19, 1990
of the NPDES permit.
0.
And
have
you
seen
that
before?
A.
Yes.
Q.
And
what
occasion
did
you
see
that?
A.
As
part
of
my
responsibilities
at
the
Henry
plant
I was required to review these permits and this
draft.
0.
And
is
it
a
true and correct copy
of
the
draft
that
you
saw?
A.
Yes.
Q.
I
move
the admission of Petitioner’s exhibit

-
54
number
eight.
HEARING OFFICER SIXES:
Any objections?
MS.
MORENO:
No objections.
HEARING OFFICER SIXES:
It will be
admitted.
(Whereupon Petitioner’s Exhibit No.
8
was admitted in evidence.)
(Whereupon the document was marked
Petitioner’s Exhibit No.
9
for
identification.)
Q.
I show you what’s been marked as
Petitioner’s exhibit number nine and can you tell me
what that is?
A.
This is the December 1990 final NPDES permit
for
the Henry plant.
Q.
Is
that
the
plant
or,
that
the
permit
which
is the subject
of this appeal?
A.
Yes, this
is,
yes.

55
0.
And
you
are
familiar
with
its terms and
conditions?
A.
Yes,
I
am.
0.
Is
that
a
true
and
correct
copy
of
the
December
28,
1990
issued
NPDES permit by the Agency?
A.
Yes,
sir.
Q.
I
move
for
the
admission
of
Petitioner’s
Exhibit number nine.
MS.
MORENO:
No objection.
HEARING OFFICER SIXES:
Admitted.
(Whereupon Petitioner’s Exhibit No.
9
was admitted in evidence.)
(Whereupon the document was marked
Petitioner’s Exhibit No. 10
for identification.)
Q.
Mr.
Willings,
I
show
you
what’s
been
marked
as
Petitioner’s
exhibit number
ten and
ask
you
to
tell me what that is?

\
56
-
A.
This
is
a
revision
to
the
NPDES
permit
renewal.
The
renewal
was
submitted
in
1981,
this
revision
was
done
in
1982
to
show
-a
change
in
the
schematics
of
the
wastewater
treatment
system.
It
added
the
sludge
dewatering
or
the
filter
press
in
the,
in
the
permit
application
——
re—application.
Q.
The filter press,
sludge water would be at
what point
in the process?
A.
This would be after primary treatment where
the
solids
are
taken
off
the
primary
clarifier
and
then
are dewatered
——
the
solids
going
to
a
landfill,
the
water
going
back
into
the
treatment
system.
So,
this has to do with the treatment
of
the
primary clarifier sludge?
A.
Yes.
Q.
Okay.
Are you familiar with that document?
A.
Yes,
-
Q.
And
how
did
you
become
familiar
with
that
document?
A.
In
my
reviewing
the
historical
files
as
part
of
my
responsibilities,
I
have
read
this
document.
Q.
I
move
the
admission
of
Petitioner’s
exhibit
number
ten.
-
I-
-
-
-
-
-
-
-- -~ -
C. -
-
--
A~
1~ -
-
--

57
MS.
tIORENO:
No objection.
HEARING OFFICER SIXES:
It will be
adm itted.
(Whereupon Petitioner’s Exhibit No. 10
was admitted in evidence.)
(Whereupon
the
document
was
marked
Petitioner’s
Exhibit
No.
11
for identification.)
0.
I
show
you
what’s
been
marked
as
Petitioner’s
exhibit
number
eleven.
Can
you
tell
me
what that is?
-
A,
Yes.
It
is
a revision to the NPDES permit,
submitted in 1984.
I prepared this submittal.
It was
for
the coal boiler,
with the installation of
the new
coal boiler,
is
for the collection of
the coal
pile
runoff
during
storm
water
conditions.
0.
And
you
prepared
that
document?
A.
Yes.
0.
Was that done
in the ordinary course
of your

58
business?
-
A.
Yes.
Q.
And was that
a part
of your
responsibility?
A.
Yes.
-
Q.
Is
that
document
a
true
and
correct,
to
the
best
of
your
knowledge
and
belief?
A.
Yes.
0.
I
move
the
admission
of
Petitioner’s
exhibit
number eleven.
MS.
MORENO:
No objection.
HEARING OFFICER SIXES:
It
will
be
admitted.
(Whereupon Petitioner’s Exhibit No.
11
was admitted in evidence.)
(Whereupon the document was marked
Petitioner’s Exhibit No. 12
for identification.)
Q.
I
show
you,
Mr.
Willings,
what
has
been

59
marked as Petitioner’s exhibit number
twelve and would
you tell me what that is?
A.
This
is
a construction permit for
the
——
what we would call the modernization or
the construction
of
a new wastewater treatment system at the Henry,
Illinois facility.
Q.
Can you tell me what that involved?
A.
Basically,
this involved the installation of
the three biotreaters,
which were installed in tanks.
It installed the installation of
equalization tanks.
-
And in addition
——
Q.
Which
equalization
tanks
were
involved?
A.
The speciality polymers and chemicals waste,
process waste equalization tank and the poly—vinyl
chloride areas equalization tank was
installed.
Q.
Okay.
A.
And
a number
of pieces
of ancilliary
equipment
such
as
blowers.
-
In
addition,
this
included
some
pre—treatment
systems
for
the
demini
ral ization
and
regeneration
waters
and,
the
P
C
V
blending
resin
pre—treatment
system
and
also,
the
sand filter
for the
storm water
or non—contact being,
non—contaminated storm
water
runoff.

60
Q.
This document consists of
a number
of pages,
what is attached,
the first page
is water
and what
is
the rest of
it?
A.
The first
page
of this document
is the
approval by the Agency
by the Illinois EPA.
Or the
permit for
construction.
The following pages are the
application for construction
of this facility.
Q.
All right.
Did you prepare the application
what you have just referred to which
is part
of
Petitioner’s
exhibit
number
eleven?
A.
Yes,
I
did.
Q.
Or
is that twelve,
I am sorry
——
?
A.
It’s twelve.
Q.
I am
sorry,
it’s twelve.
I move the
admision of Petitioner’s exhibit number
twelve.
-
MS.
MORENO:
Could
I
see what
it
is?
Q.
Sure.
MS.
MORENO:
Thank you.
HEARING OFFICER SIXES:
Any objection?
fl~hr~rr~~a

61
MS.
MORENO:
No objection.
HEARING OFFICER SIXES:
Admitted.
(Whereupon Petitioner’s Exhibit No.
12
was admitted in evidence.)
(Whereupon
the
document
was
marked
Petitioner’s
Exhibit No.
13
for
identification.)
Q.
Mr. Willings,
I show you what’s been marked
as Petitioner’s exhibit number
13;
can you tell me what
that entire document
is?
The-re’s
a number
of pages?
A.
Okay.
The first page
is the water pollution
control construction permit approved
by the Illinois
EPA.
The actual permit
covers the construction
of
a,
or
allows
the
construction
of
a
bio
reactor.
An
additional
bio reactor.
In addition,
it requires
a submittal
of
a
construction,
a supplemental permit for
construction of
a sand filter and, attached to it,
to that cover page,
is
the
application
to
that
was
submitted.
-

62
Q.
Did
you
prepare
that
application?
A.
Yes,
I
did.
Q.
That
additional
biotreater;
where
does
that
fit
in the process?
A.
That would fit
in the secondary treatment
system.
It
was
at
the
original
construction,
as
stated
in exhibit twelve,
under that construction permit we
prepared
the
waste
treatment
system we would have two
biological
treaters.
It
was
determined
that
was
not
enough
to successfully
run the wastewater treatment
system,
so
we
needed
to
construct
a third bio reactor
for that would
go
in
the
secondary
treatment
unit.
Q.
And the sand filter was which waste
treatment facility, which
part?
A.
This would be after
the- secondary clarifier.
To
be used
a polishing filter.
Q.
This
is
in the processes waste treatment?
A.
In the processed waste treatment,
yes.
Q.
I move
for
the admission
of
Petitioner’s
number
13.
MS.
MORENO:
No objection.
C
I~r~
,
i~
-
(‘C.
~1
4—
t)
~
~
4—
C.

63
HEARING OFFICER SIXES:
It will be
admitted.
(Whereupon Petitioner’s Exhibit No.
13
was
admitted
in
evidence.)
(Whereupon the document was marked
Petitioner’s Exhibit No.
14
for
identification.)
Q.
I
show
you
what’s
been
marked
as
Petitioner’s
exhibit
number
14,
and
can
you
identify
that?
A.
This
was
a
permit
to
construct
approved
by
the
Illinois
EPA
in
1989
for
the
traveling
bridge
sand
filter.
Which
is
the
polishing
filter
on
the,
at
the
end
of
the
secondary
clarifier
or
the
processed
wastewater
system
and
it
includes
not
just
the
approval
on the first page hut the actual
application.
-
Q.
What
inovivement
did
you
have
in
the
permit
application?
A.
I
prepared
this
application.
Q.
Okay.
Are
those
documents
true
and
correct?
A.
Yes.
I
correct
myself.
I
assisted
in
the
Qiic~r~
hrvr~~
rr~t,r+
~

64
preparation of this document.
Q.
Was
it
done
under
your
supervision
and
control?
A.
Yes.
Yes.
-
Q.
Are
those
pages,
those
pages
and
documents
complete,
and
are
they
true
and
accurate?
A.
Yes.
0.
I move
for
the admission of
Petitioner’s
exhibit number 14.
MS.
MORENO:
Let
me
just
see
it.
All
right.
No objection.
HEARING OFFICER SIXES:
Fourteen is being
offered,
it
will
be
admitted.
MS.
MORENO:
No objection.
(Whereupon
Petitioner’s
Exhibit
No.
14
was
admitted
in
evidence.)
(Whereupon
the
document
was
marked
Petitioner’s
Exhibit
No.
15

65
for
identification.)
Q.
Mr. Willings,
I show you now
is being marked
as Petitioner’s exhibit number
15;
can
you
tell
me
what
that is?
A.
That
was
the
or
this
is
the
construction
permit issued to the BF Goodrich,
Henry,
Illinois plant
by the Illinois EPA for
construction the Cure—Rite
18
process
wastewater
pre—treatmnent
system.
Q.
Is
that
the
Cure—Rite
process
you
referred
to earlier
in your testimony?
A.
Yes,
it
is.
Q.
Okay.
And
is
that,
what that total document
or
those
series
of
pages
consist
of?
A.
The
first
page
is
the
approval
from
the
Illinois EPA.
And the following pages are the
application that was submitted to Illinois EPA.
Q.
What
involvement
did
you
have
in
preparing
that
application?
A.
I
prepared
this
document.
Q.
Okay.
A.
Or
the
application.
Q.
And
are
those
documents
true
and correct to
I-I
C
(‘~ C
C.
(‘t’~
11
r
1—
T~
~
C.
r
+-
*~
r

66
the
best
of
your
knowledge
and
belief?
A.
Yes.
Q.
Move
for
the
admission
of
Petitioner’s
exhibit number 15.
MS.
MORENO:
No
objection.
HEARING OFFICER BIKES:
Admitted.
(Whereupon
Petitioner’s Exhibit
No. 15
was
admitted
in
evidence.)
Q.
We
are
through
that process for
a moment.
Probably could have been by agreement but
——
Mr.
Willings,
does
the
1990
permit
issued
by
the
Illinois
EPA which has been identified and introduced as
Petitioner’s exhibit number nine contain any effluent
limitation
for
ammonia?
A.
Yes,
it
does.
HEARING
OFFICER
SIXES:
Maybe
this
is
a
good
point
to
take
a
little
break
here.
(Whereupon
a
short recess was taken.)

67
(Whereupon
a
short
recess
was
taken.)
0.
Can
you
tell
us
what
that
limitation
is
and
which condition
it
is?
Or
tell
us
what
condition
it
is
in there?
A.
It
is identified as special
condition number
four.
Q.
Mr. Willings, based upon your
review
of the
NPDES
permits
that
have
been
introduced into evidence
here as exhibits two, three,
——
excuse
me,
——
two,
four,
five,
——
two,
four,
and
five,
was
there
ever
any
effluent limitation for ammonia nitrogen
in an NPDES
permit
for
the
HF
Goodrich
facility?
A.
No.
Q.
Prior
to Petitioner’s exhibit nine?
A.
No.
Q.
Based
upon
your
review
—-
strike
that.
Did
you
have
occasion,
Mr.
Willings,
to
in addition to your looking at the NPDES permit
files
to
look
at
the
monitoring
and
reporting
records
for
the
wastewater
treatment
process
prior
to
1981?
A.
Yes.

68
Q.
And
how
did
you
do
that;
were
there
records
involved
or
did
you
talk
to
people,
how
did
you
know
about
what
th-e
discharge
was?
A.
You
will
have
to
repeat
that
——
Q.
Let me put
it another way.
Are you familiar
with
the
characteristics
of
the
wastewater
discharge
of
the
wastewater
treatment
process
since
1978?
A.
Yes.
Q.
And
how
did
you
become
so
familiar
prior
to
your taking the position that you have?
A.
From
discussions
with
the
wastewater
treatment
operator
and
reviewing-
records.
Q.
Okay.
Has
the
discharge
from
the
HF
Goodrich
facility
always
discharged
more
than
a
hundred
pounds
per
day
of
ammonia
nitrogen?
A.
Yes.
Q.
Since
1978?
A.
To
the
best
of
my
knowledge,
since
1978,
yes.
0.
Mr.
Willings,
are
you
familiar
with
the
process within HF Goodrich on how new chemical processes
or
new
operations
are
sited at various plants?
-
A.
Yes.

69
Q.
How
are
you
involved
in
that
or
how
were
you
involved in that?
A.
Well,
the
siting
process
for
either
new
utility services
or new processes at BF Goodrich
is
a
very complicated process but some of
the components that
are
contained
or
are
the
elements
——
0.
What’s your involvement in it?
A.
Okay.
My
involvement
is to review these
processes
or
utilities
that
are
going
to
be
added
to
a
facility.
And to evaluate them from
a health,
safety
and
environmental
standpoint.
-
0.
Okay.
Can
you
describe
the
siting
process
within HF Goodrich?
A.
Yes.
Q.
Please
do so?
A.
From,
are
you
asking
from
the
perspective
of
health,
safety
and
environmental?
Q.
Generally?
A.
Generally.
When
a
new
process
and
I
will
use
a process, manufacturing process
is to
be installed,
once
the
process
has
been
developed,
a
search
for
what
location
would
best
fit
this
process
is
done.
Q.
Does that
——
to interrupt
——
does that, what

70
does that mean,
that a search
is done?
A.
That means that these
processes,
the
-
processes are not designed with
a specific location in
mind.
It
is,
the
processes
is designed and then a
location
is picked.
In many,
many times this,
——
and
I
should say that in most cases, sometimes there
is
a
modification to
a process that already exists.
In
——
particular to
a
new process,
it will be designed and
then
a location will be
or locations will be evaluated
to decide which one it should go to
of the many
facilities
that
BF
Goodrich
has.
Q.
In that context
——
to put
it
in the
vernacular,
——
do
plants
then
compete
for
these
processes
——
is that what they do?
-
A.
Yes,
yes.
Q.
Okay.
A.
As part
of
the elements that are looked
at,
the economics as far
as the cost of actually
constructing
the
project.
The utility services provided
there
such as electrical,
steam generation,
cooling
capacities
are
evaluated.
The
location
as
far
as
to
suppliers
and
and
to
customers
is
evaluated
and
the
work
force
is evaluated.
In addition to that,
a health,

71
safety
and
environmental
impact
or
review
is
done.
Looking
at
the
aspects
of
this
production
from
a
health
and
safety
standpoint,
the
safety
of
the
employees
and
the
public
is
evaluated.
And,
an
environmental
review
is conducted to evaluate the environmental impacts
of
this
facility
and
a
regulatory
review
is
also
conducted
at
that
time.
-
Q.
What
is
that regulatory
or environmental
review intended to do?
-
A.
The
first
part
of
that
review
is
to
determine that this process would meet the local
and
federal
regulations when it
is developed and installed.
And
also,
that,
in
this
review,
the
emissions
from
this
air
waste
or
water
emissions
are
evaluated
to
see
whether these emissions
——
particularly for wastewater
would
have
an
impact
on
the
wastewater
treatment
facility
that
they
would
be
discharged
to
and
whether
they
would
upset
the
facility.
And
the
third
part
is
whether they would-help the facility to maintain its
compliance
with
its
permits.
0.
Anything else considered in that siting
process?
A.
Future regulations are also considered

72
during the siting process
——
the
regulatory
siting
process
to
evaluate
whether
this
process
will
have
additional
costs
added
to
it
for
controls
in
the
near
future.
Q.
In
this
process,
do
you
consider
the,
in
the
wastewater
treatment
area,
the
limitations
imposed
in
the
NPDES
permit
that
is
currently
in
force?
A.
Yes.
Q.
Mr. Willings,
since 1978 or
since you have
been at the Henry facility,
have you actually
participated
in the siting
of
new processes at the Henry
plant?
-
A.
Yes,
Q.
Which processes were those?
A.
Specifically,
the processes that
I can
quickly
remember
are
the
installation
of
the
new
fluidized
circulating
bed
coal
boiler.
I was involved
in the Cure—Rite 18
or what we call the accelerator
expansion.
And there were other
capital projects
that
I was involved
in
——
in addition to the
wastewater treatment modernization project
that occurred
in 1987,
1988.
Q.
What
is
the
wastewater
treatment

73
modification
you
talked
about;
is
that
what
we
have
construction
permits
for
and
you
testified
about?
-A.
Yes.
Q.
And
if
I
can
just
make
sure
we
have
got
this,
is that Petitioner’s exhibit number twelve?
A.
Yes.
And
number
13?
A.
Yes.
Q.
Okay.
Thank
you.
And
the
Cure—Rite
process
that
you
referred
to,
this
is
again
the
same
Cure—Rite
process
that
you
have
talked
about
a
couple
times
before
today?
A.
Yes.
Q.
And
is
that
what
was
sought
after
in
Petitioner’s
exhibit
15?
A,
This
exhibit
dealt
with
after
the
operation
was
up
and
running.
-
Q.
Okay.
But
that’s
the
Cure—Rite
process?
A.
But
that
is
the
Cure—Rite
process
that’s
identified here.
Q.
Okay.
Thank
you.
Do
you
know
whether
the
Cure—Rite
process
siting
was
considered?
A.
The siting was,
the first consideration was
-
C.
-
I
-

74
in 1979.
The
project
was
delayed
and
reconsidered
in
1984,
I
believe
was
the
date
of
the
actual,
starting
of
re—consideration
of
the
project.
And
that
went
into
1985.
Q.
And
when
was
it
actually
constructed
and
in
ope ration?
A.
Approximately 1985.
Started operation.
Excuse
me
——
I think construction started in 1986.
Started
operation
in
1987,
‘86
time
frame.
Q.
That
is all prior
prior
to 1990, was
it
not?
A.
All
prior
to
1990
——
yes.
Q.
Were
there
other
plants
that
were
being
considered
by BF
Goodrich
for
the
Cure—Rite
18
process?
A.
Prior
to
this
process
coming,
it
was
actually being a,
it was actually being produced in
another- state and the decision was made not to upgrade
that facility and bring that,
make
that process
——
if
you
will,
a full project
there but instead to bring it
to
the
Henry
facility
instead.
Q.
Do
you
recall
the,
in
general
terms,
the
capital costs of
the Cure—Rite process?
A.
It was approximately twelve to fourteen

75
million dollars.
-
Q.
Mr.
Willings,
in
the
siting
of
the
Cure—Rite
process at-the Henry
facility, were ammonia nitrogen
effluent limitations considered by the siting process?
A.
In
all
siting
processes?
Q.
No,
on
the
Cure—Rite
process
itself?
A.
Yes,
it
was.
Q.
Can
you
explain
to
the
Board
how
that
was
considered?
A.
When
it
was
first
considered
in
1979,
it
was
reviewed
that
there
would
be
an
increase
in
the
ammonia
nitrogen
discharge
above
the
present
plant
level
but
that
due
to
the
permits
that
had
been
issued
and
the
activities,
that
it
was
not
an
issue
with
the
Illinois
EPA versus BF Goodrich,
Q.
What
do
you
mean
by
that?
That
it would not come up as permit
limitation.
Q.
Ammonia?
A.
Ammonia.
Q.
Did
you
rely
on
the
fact
that
there
was
no
ammonia nitrogen limit
in the permits in siting the
Cure—Rite process?

76
A.
Yes.
Q.
At
the
Henry
facility?
A.
Yes.
0.
Mr.
Willings,
moving
on
to
another
area,
has
BF
Goodrich
evaluated
any
modification-
or
additions
to
its
current
control
technology
or
otherwise
to
reduce
ammonia concentration in
its influent
or effluent?
A.
Yes,
it has,
-
Q.
Can you describe those facilities?
A.
The,
specifically,
in
response
to
the
1990
draft
permit
when
it
was
received
we
initiated
a
review
of
how
to
reduce
or
eliminate
the
ammonia
to
meet
the
permit
condition
that
was
put
in
the
draft
permit.
And
this
focus
going
back
to
the
source
of
ammonia
at
the
facility,
is
the
degradation
of
the
organic amines
is
the
main
source
of
ammonia.
The
first
step
was
to
look
at
the
processes
and
say,
and
to
evaluate
whether
we
could
eliminate
the
use
of
these
arnines
in
the
processes.
And
that
would
mean
that
basically
these
products
would
not
be
made
so
that
was
not
evaluated
any
further other than
it wasn’t acceptable because it would
mean
the
end
of
these
businesses.
-
The second step was to look at could
C’
-
~
C.
I”
- -
-
-
-
--

77
we
recover
and
recycle
the
precursors
to
ammonia
and
take
those
back
into
the
processes
and
reuse
them.
The
next
step
was
could
we
do
pre
treatment
or
was
to
evaluate
pre
treatment
of
the
processes
that
give
precursors
in
the
wastewater
discharge.
And
then
the
last
step
or
the
last
fourth approach to this was
to, was to look at post
treatment
since
ammonia
being
generated
at
the
wastewater
treatment
facility,
could
we
do
some
type
of
post
treatment
at
the
wastewater
treatment
facility
and
either
through
nitrofication,
remove
the
ammonia.
Q.
Pre
treatment
in
your
third
step,
means
before
its
discharge
to
the
wastewater
treatment
-
facility?
A.
Yes.
-
Q.
And
post treatment means
after the
final
effluent
from
the
sand
filter
from
the
wastewater
treatment
facility?
A.
That
is
correct.
Q.
Okay.
Can
you
describe
these,
in
some
detail
or
identify
the
projects?
A.
Yes.
The going to the recover and recycle,
two projects were evaluated
——
two
particular
processes
-~
,-‘__•,._•l_
~

-
-
-
78
had,
appeared to have an opportunity that we may
be able
to recover and recycle
this material.
This was done as
a
research
and
development
step
with
HF
Goodrich
corporate research and development people
to evaluate
whether we could accomplish
this.
The first process we
looked
at
was
the
OBTS
accelerator
business.
Q.
Can
you
tell
us
what
OBTS
is?
A.
It
is
a
sulfamide
accelerator
used
in the vulcanizing process for
tires.
-
-
Q.
For tires?
A.
For tires.
0.
Go ahead.
A.
In this process, an organic,
an organic
amine, morpholine,
is
used.
We looked at a method or
a
technique that potentially could recover
morpholine
and reuse
it to the process.
This required
us to install
a
number
of pieces
of
equipment
that
would
basically
chlorinate
the
morpholine,
separate
it from the wastewater.
Strip
it
from
the
solution
that
it
was
now
segregated
in
and
recycle
this
material
back
to
the
reactor
for
reuse.
Q.
Reuse
of
the
morpholine?
A.
Reuse
the morpholine.
A number
of
~
~
~
~

79
difficulties
showed up.
First
of all,
the material that
we would
be producing,
the intermediate step of getting
the
morpholine
back
is
unstable
and
presented
a
severe
safety
issue
to
the
operations
and
the
personnel
there.
Q.
What
is
the
problem?
A.
Potentially
explosive
if
not
handled
properly.
-
The
next
step
of
concern
was
the
fact
that
as
we
separated
this
material
out
for
recycle
we would be generating a
solid waste
in this process
that probably would be
a hazardous waste.
-
And then the third part
of
this was
this was strictly a laboratory paperwork research effort
and
there
was
no
guarantee
that
we
would
actually
make
the
same
product
or
the
same
quality
of
material
that
we
had
made
prior
to
recycling.
Q.
By material,
you mean what?
-
A.
The
OBTS,
the
actual
manufactured
product.
Q.
So,
that
the
reused
morpholine
may
affect
the quality control problems
or may affect the quality
of the ultimate product,
the OBTS?
A.
Yes.
So,
that
was
the
first
project
that
was
evaluated.
II
C
(~
C
r
?~C.
(‘C.
t~
~
I)
C.
Y~C. V
C.

80
The second project was looking at
the
same
thing,
or
——
excuse me
——
was looking at again
morpholine
recovery
from
the
Cure—Rite
18
process
and
it
followed
the
same
basic
steps
of,
of
making
an
intermediate
of
the
inorpholine
and
remove
it
from
that
solution
that
it’s
made
in
as
an
intermediate,
take
that
solution
and
remove
the
solids
from
it
——
which
again
presented
us
with
an
issue
of
hazardous
waste
and
again
we
had
the
same
issue
with
the
intermedial
being
a
position of being unstalbe material from the safety
-
as pe Ct.
Q.
Meaning,
explosive?
A.
Potentially
explosive,
yes.
Q.
Go
ahead.
A.
This
was
only
done
through
a
paperwork
effort.
No
laboratory
tests
were
done
because
they
were
similar
to
the
OBTS
effort.
Again,
the
same
issue
here
was
we
weren’t
sure
we’d
be
taking
the
same product
or
the
same
quality
of
material
with
the
final
product
with
the
recycled
material.
In light
of
these
two
efforts,
which would
reduce
the amount of ammonia but we could
not
even
remove
all
of
the
ammonia
produced
by
these
processes
in the wastewater.

-
-
81
We looked at a third or the next
effort
was,
let’s
do
pre
treatment.
And
we
evaluated
a
a
process
that
is
under
patent
to
another
company
and
we
strictly
had
done
a
research
review.
This
was
the
only
technology that we found available in research through
our research and development personnel that potentially
could
take these wastewaters,
from all the accelerator
businesses,
and remove the precursors
to ammonia,
the
amine
organics.
In
reviewing
this
process,
this
was
a proprietary technology,
——
can
we
have
questioning
off
the
record
——
(Discussion
off
the
record.)
A.
In
the
literature
there
are
basically
two
extraction techniques that are
used.
One
is
a,
a
liquid,
liquid extraction where two liquids would pass
counter current to each other
and the material coming
overhead,
from this stripping process,
goes to a
stripping column,
where the material
is removed and
basically we come up out with
a solid waste or
a liquid
hazardous waste
is what we suspect we will generate.
There
is no recovery to this process.
It
is strictly

82
the matter
of removing the organics
from- the wastewater
by
a
stripping
technique.
Q.
Those three
——
I
don’t
know
if
you
call
them
processes
——
three things you-just described,
what
-
levels
of
ammonia would
be affected by each
of those?
A.
By each
of
those,
the
pre
treatment
step
would be
the most significant.
It would probably reduce
it
in the neighborhood
of
80
percent reduction.
MS. MORENO:
Excuse me,
just
a minute
——
I have no objection- to him looking at things.
Is
it
just your personal
notes,
——
that’s okay.
A.
Yes.
Q.
Okay.
-
-
A.
The first process that we evaluated,
the
OBTS morpholine recovery reduced
it approximately 40
percent.
The, pardon me
——
it
reduced it
80 percent
of
what would
be generated from that process.
In addition,
the morpholine
recovery from the Cure—Rite 18 process
was also approximately
80 percent recovery
of
these
precursors.
In all
of
these
cases,
we still would have

83
been
in
excess
of
the
hundred
pounds
limitation
or
the
limitation that
is put upon us
in the permit.
Q.
Are these processes proven technologies?
A.
The first,
the OBTS and the Cure—Rite
18
technologies are not proven technologies.
The patented
technology that
I mentioned for pre treatment
is used
for
one wastewater process
in Europe.
And it’s only at
one location to our knowledge and has never been
transferred anywhere else.
Q.
Did we make assessment
of any kind as to
whether
it
would
be
usable
here
at
Henry?
A.
We did
——
we
did
not
complete
any
assessment
along
those
lines.
-
Q.
What other treatment processes did you or HF
Goodrich consider
or other technologies for
reducing
ammonia?
-
A.
We reviewed
a
number
of post treatment
-
options following these
steps.
And we looked at
——
with a consultant,
filter
——
we evaluated that
-
and also have had discussions with
our
research and
development
people.
Q.
How did you participate?
-
A.
I
participated
in
the
technical
evaluation

of
these processes.
-
Q.
Okay.
Go
ahead.
A.
We
looked
at
reverse
osmosis
and
evaporation were the first two and
I
isolate those
because they were
——
looked totally feasible
or
technically,
from the initial
review, they would not
work for our break stream.
We looked at break
point
chlorination and ion exchange.
The break point
chlorination was again basically a paper
review.
It
was,
it would reduce
a portion of
the ammonia effluent
approximately 40
percent,
I believe was the estimate.
But
there was
a serious issue
——
the
amount
of
chlorine
that
was
going
to
be
needed
and
other
environmental
factors that are concerned with the use
of
chlorine there were issues.
Q.
What
is
that
latter
point?
A.
Excuse
me?
Q.
What
is
that
latter
point,
what
are
the chlorine issues
——
?
-
A.
Chlorinated species can present certain
environmental hazards.
There
is an unknown
——
we
know that chlorinating certain organic materials
84

85
A
can cause
other environmental
issues.
We
looked
at
ion
exchange.
Where this was actually done as
a batch test
or
a
laboratory test.
And again,
we only saw approximately a
40 percent reduction
in the amount
of ammonia at the
effluent.
We
looked
also
at
single
stage
nitrofication
using
the
secondary
treatment
system,
the
biological
treatment system
as,
this can occur
at
certain low,
certain waste treatment facilities.
laboratory test was conducted where nitro fires,
biological mass nitro fires were added to a batch
to see
if nitrofication would occur which would
eliminate
this,
the ammonia.
This did not occur.
This
was
taken
to
another
stage
of
adding
powder—activated
carbon
to
see
if
it
could
be
initiated.
And
there
was
some initiation but again,
it wasn’t much
reduction.
Around the
40 percent level,
I believe.
Then,
air
stripping
was
evaluated whether the ammonia could be air
stripped.
Again,
this stayed in the
30
to 60 percent
range
of
reduction
And
then,
a
separate
stage
biological
system
was
evaluated
such
as
beyond
the
secondary entire area treatment we have today, taking
test,

86
that effluent to another biological
system, and
nitrofication to occur
in that system
and this was
showed again,
somewhere
in the
50 percent range
of
reduction.
So,
those were the systems that we
evaluated for post treatment.
0.
Were any
of
these alternatives,
when
installed either alone
or
in combination,
determined
that they would meet the,
that HF Goodrich would meet
the effluent limits
of special condition four
of
its
NPDES permit?
A.
Would you repeat that?
Q.
Would any
of
those
processes,
treatment
processes
or
whatever,
either
alone
or
in
combination,
when installed,
allow
the HF Goodrich effluent
to meet
the limitations
of special condition four
of
its permit?
A.
No.
None
of
those would allow us to meet
it
either alone
or
in combination.
Q.
Is there any technology that you are aware
of
that
was
presented
to
you
or
within
HF
Goodrich
that
would have accomplished that task
of allowing the
effluent
to
meet
the
terms
of
special
condition
four?
A.
There
is no proven technology that we are

87
aware
of that will allow us to meet that condition.
Q.
Mr.
Willings, prior
to the 1990 NPDES permit
which
I think is exhibit number nine,
Petitioner’s
exhibit number nine,
how many actual outfalls were there
in the permit
A,
In
19
——
when?
0.
Prior
to 1990?
A.
Oh, prior
to
‘90.
There was only one
-
outfall.
Q.
In the
‘85 permit?
A.
In the
‘85 permit.
Q.
Okay.
How many actual outfalls are there
from the Henry facility?
-
-
A.
In the NPDES discharge there
is only one
outfall.
Q.
Physically?
A.
Physically one outfall.
Q.
One point to the river?
A.
Yes.
Q.
Can you describe
it for
us,
how
it
——
?
How
it looks?
A.
The outfall discharging from the wastewater
treatment facility
is
a
pipe that runs from the
~
~
-

88
wastewater treatment plant.
-
Q.
From the process wastewater plant?
A.
From process wastewater treatment plant
which
runs from
a trench
which runs to a pipe which
travels approximately
a thousand yards downstream before
turning and going into the Illinois River
for discharge.
That is the actual description of that discharge.
Q.
The Agency has characterized discharge 001
and
001
A in the 1990 NPDES
permit.
Are those actually
separate discharges to the Illinois River?
A.
They are not separate discharges to the
Illinois River.
-
0.
Are they combined at some point before
discharging?
A.
They,
they combine
in the trench that goes
to the pipe that
is the outfall.
0.
Okay.
We have talked earlier about what has
been identified as the OCPSF guidelines
——
or treatment regulations;
are you familiar with those?
A.
Yes,
I
am.
Q.
What are they?
A.
They are the guidelines that were published
by the
——
or promulgated by USEPA involving the organic

89
chemical manufacturers,
certain SIC codes were
selected and specific guidelines were developed for
developing mass limitations for direct dischargers and
indirect dischargers.
-
Q~,
How did you become familiar with those
guidelines?
A.
I became familiar with those guidelines
in
1983
as they were starting to be to be proposed and
developed by USEPA.
In addition,
to working with trade
association on the comments
to those,
I also attended
a
seminar put on by
UJSEPA for covering these guidelines.
Q.
Was BF Goodrich involved in the commenting
and so forth with regard to those guidelines?
A.
We were involved through our trade
associations and the chemical and manufacturers’
associations.
-
Q.
Were
you
personally
involved
in
that
as
well?
A.
I was aware
of them but
I
did not prepare
the comments.
Q.
How are the guidelines,
describe what they
are and how they are expressed?
A.
The guidelines are expressed
-
fl
C
II
C
v- r~
~
-
(‘C.
II
Y.
P
~
1\C.
1~ 4—
~

90
utilizing
the
categorizing
of
the
chemical
industry
and
there
are
specific
sub
parts
that
are
developed
based
upon
whether
you’re
providing
pre
treatment
or
should
be
providing
pre
treatment
or
whether
you’re
a
direct
discharger.
And the limitations that are developed,
the
mass limitations are developed for either
toxic
pollutants or the conventional pollutants such as
suspended solids,
BcD
5 and pH.
The,
they are policed
by concentration, but
to get to your mass limitations,
a
calculation has
to be
done.
So you would
go to -the
appropriate section,
look at the concentration list,
determine the process flow for that specific process,
and using
a
factor, you would determine
a mass
limitation for that process by multiplying those
together.
-
Q.
Was that the intent of
the OCPSF guidelines?
A.
My understanding
of
it was to to develop
mass limitations for dischargers.
Q.
Does the BF Goodrich permit which
is exhibit
number Petitioner’s exhibit number nine admitted into
evidence,
contain
standards based upon OCPSF regulations
or
guidelines?
A.
Yes, yes.

91
Q.
-
Where does that appear?
-
A.
That
appears
in
the
——
what
is
cal led
page
two,
or
starts
on
page
two,
which
is
the
actual
effluent
limitations
and
monitoring
requirements
and
extends
to
page
——
Q.
What
is the parameters?
A.
Five.
That
is included in that
or where
it starts?
A.
It starts with chromium.
And goes through,
to——
Q.
The- next page
——
the next page and ends on
page five
of the permit?
A.
Yes.
Q.
With vinyl chloride?
A.
Yes.
Q.
All
right.
Have you reviewed those effluent
standards?
A.
Yes.
Q.
Have you deterimined,
based upon your
review,
how they have been calculated?
A.
Yes.-
Q.
Okay.
Can you then,
could you tell us how
they got there again
just for purposes
of
the record,

92
how would you get
to the mass number?
A.
Okay.
-
-
0.
Let’s take
a pararnater carbon tetrachioride,
for example,
which appears on page
two?
A.
Okay.
To determine the 30—day average
number
or
the way the 30—day average number was
determined was
——
Q.
It
is under
load limits,
or mass limits?
-
A.
Under the load limits,
yes.
Q.
Okay.
A.
The concentration limit for
the 30—day
average
for carbon tetrachloride was taken as
a
multiplier
times the number, the excuse me,
the flow
——
the process flow,
times the factor
of
8.34.
Q.
And 8.34,
is what?
A.
The number
of pounds
per gallon of water,
And this
is to give you
a
pounds per day limitation.
Then you take
——
the flow factor
is stated in millions
of gallons of water per day.
Q.
Based upon your
review
of
this,
what flow
was used to determine the 30—day average mass limit for
carbon tetrachloride
in specific,
and the OCPSF
standards
in general?

93
A.
Okay.
The flow that was used for
the 30—day
average was
a 30—day average flow submitted by HF
Goodrich to the Agency.
-
0.
Okay.
What flow was used to calculate the
daily maximum load limit for
those parameters?
A.
The 30—day average flow was used for the
daily maximum flow.
Q.
Did you submit to the Agency
the daily
maximum
flow?
A.
We submitted
a
daily maximum
flow,
yes.
Q.
Was
it higher than the 30—day average flow?
A.
Yes-.
0.
That’s all
I have.
HEARING OFFICER SIXES:
Cross?
MS.
MORENO:
Mr. Hearing Officer, could
we take
a break?
-
HEARING OFFICER SIXES:
How long
do you
think your cross will be?
MS.
MORENO:
I have some substantial

-
-
94
things.
HEARING OFFICER SIXES:
Why don’t we
break now and you can start cross when we resume and we
will come back,
it’s now 12:15
——
say,
at
1:30.
(Whereupon a lunch
recess was taken.)
HEARING OFFICER SIXES:
Mr. Willings,
resume
the stand, please.
HEARING OFFICER BIKES:
We are back
on
the record.
You can start cross.
-
MR. KISSEL:
I
have
a couple
of
questions.
HEARING OFFICER SIXES:
All
right.
DIRECT EXAMINATION
(Continued)
BY
MR.
KISSEL:
Q.
Mr. Willings,
have you had
a chance to
refresh your recollection about
the size of the

-
-
95
facilities
and- the geon vinyl and specialty polymers
and chemical group?
-
A.
Yes,
I have.
-
Q.
Can you give the Board of
some idea of the
size
of those operations,
if you will?
A.
The geon vinyl resin manufacturing area
is
approximately
or
approximately manufactures
16 million
pounds of
product monthly.
The compounding resin area,
the additional
step
in the PCV process is somewhere
around three million pounds monthly.
And the specialty
polymers and production and finished product
is
in the
neighborhood
of
three million to four million pounds
per
month.
-
Q.
-
Okay.
One other area of questions.
In your
positions
——
your various positions with BF Goodrich
at
the Henry facility,
did you have occasion to deal with
Illinois Environmental Protection Agency personnel
as
they visited the site?
A.
Yes.
Q.
When did that start,
your involvement with
them?
A.
I believe my first
involvement would have
been
in 1984.
Dealing with an inspection
by the

96
regional office
of the Illinois EPA.
Q.
Was that done on
a regular basis?
A.
Yes.
Q.
About
how
many
times
per
year
would
the
Illinois EPA personnel be at the facility,
on the
average?
A.
At
least
one
annual,
what
I
would
term
as
a
full inspection.
Involving physical
review and record
review.
Q.
And
just
briefly
describe
what
that
inspection would entail?
A.
That
inspection
would
entail
a
review
of
the
wastewater treatment processes,
or steps
of treatment.
And actually physically
looking at the equipment and
walking the process systems.
It would involve
a
review
of the laboratory procedures,
and testing and the
records maintained
concerning the wastewater treatment
operation.
Q.
Did
the
Illinois
EPA
personnel
during
those
visits
or others,
sample
the effluent
or split sample
with you,
split samples with you?
A.
During
some
of
the
annual
inspections,
they
would
split
samples
with
us.

97
Q.
And did they tell you what parameters they
were monitoring for?
A.
We, either we found out that day what
parameters they specifically monitored for
or we always
requested or they sent
us the analytical
results which
showed us what paramaters they were actually monitored
for.
-
Q.
Are you familiar with site inspections by
the Agency prior
to 1984?
A.
Yes.
Q.
And how did you become
so familiar?
A.
I
——
we obtained
a copy of
those
inspection
files and
I have reviewed those.
-
0.
All right.
Based upon your
review
of
the
files and based upon your knowledge and discussions with
agency
personnel,
do you know whether during either
the
site inspections
or otherwise
if the Agency personnel
sampled the effluent
for ammonia nitrogen?
A.
They did sample
for ammonia nitrogen.
-
0.
About
how often,
do you know?
A.
Between what time again?
0.
1980 and today?
A.
Oh.

98
0.
Or 1990?
-
A.
Let me explain
a little bit about their
sampling
——
they not only did an annual
split sample but
they had
a
——
what they call
a sampling person who comes
in on
a frequency of,
I would say, every three weeks,
comes in and takes
a
sample.
And for
a,
a compliance
check-.
Some
of
those
that were done with this sampler
were the ammonia nitrogen parameters,
and some were not.
So
I
can’t say exactly how many but,
I saw at least
ten
different analytical
results.
-
0.
Over that time period?
A.
Yes,
yes.
Q.
-
That’s all
I
have.
HEARING OFFICER SIXES:
Cross?
MS.
MORENO:
Yes.
If
I could have just
a
minute?
-
CROSS EXAMINATION
BY
MS.
MORENO:
0.
Now,
Mr.
Willings,
you testified on direct
examination that you became familiar with the historical
records of the plant;
I’d like
to,
did your
examinations

-9 9
go back into the
‘60s and and the
‘70s,
are you familiar
with any
of
those
records; did you look at any of
those?
A.
The only records that
I can remember
in the
‘60s and
‘70s,
I looked at some of
the corp permits, the
old applications.
And the Army Corp
of Engineer
permitting.
Q.
Okay.
I’d like to hand you what’s been
marked respondent’s exhibit number one.
(Whereupon the document was marked
Respondent’s Exhibit No.
1
for
identification.)
-
Q.
For
identification.
Have you ever seen this
in your examinations of the records?
A.
I know
——
I know there’s some communications
to the Sanitary Water Hoard but
I,
I don’t remember this
exact document.
Q.
Do you know what this is?
A.
This was the application to operate to the
Sanitation Water Board.
-
-
0.
-
Okay.
-
A.
At that
time.

100
0.
And the application of HF Goodrich,
is that
correct?
A.
Yes.
Q.
Okay.
Could you take a couple
of minutes to
familiarize yourself with it?
-
A.
Certainly.
A.
I
think
I
have
two
copies.
-
-
Q.
Oh,
you do?
A.
Yeah.
Well
——
oh 002
——
I am sorry,
yes.
Okay.
-
HEARING OFFICER SIKES:
He’s indicated he
has
reviewed it.
Q.
You have reviewed it?
Okay.
How many
outfalls
is this -permit for,
is this application for?
A.
This application identifies three outfalls.
Q.
Okay.
MR.
KISSEL:
Mr.
Hearing
Officer,
if
I
might,
before we get into substantive testimony on this,
I don’t know
if the foundation has been laid as to
whether this witness
is familiar with this document
or
fl
--
-
I
fl
-
-
I
-

101
not.
HEARING OFFICER SIKES:
The document
is
not in evidence and it’s not proper
to read
from
it at
the
moment and I’ll sustain
——
if there’s an objection
being made
——
MR. MORENO:
You have an objection to
this?
-
MR.
KISSEL:
Yes.
HEARING OFFICER SIXES:
Unless there
is
a
foundation that’s
going to be placed in later,
subject
to foundation,
——
-
MS.
MORENO:
Okay.
So basically,
well
——
that’s fine.
I
was under the impression that he
had
reviewed
——
as
the
person
who
was
involved
in
the
-
plant
operations,
that
he
testified
that
he
had
looked
at historical documents.
MR.
KISSEL:
That’s correct

102
EXAMINATION
(Continued)
BY MS.
MORENO:
Q.
So you didn’t look at anything before 19,
I’m sorry,
Petitioner’s exhibit——
HEARING OFFICER SIXES:
He said he didn’t
exactly remember seeing this document.
But he recalls
it.
A.
I——
HEARING OFFICER SIXES:
It was
a
vague
identification,
Miss Moreno,
as best
I can characterize
it
Q.
A.
pa rtiCu1a r 1
Board time
files but,
in detail.
0.
So,
you have never seen this before?
-
No,
I don’t know,
——
we
have quite
a file
y during the corp time and the Sanitary Water
and, you know,
I have gone through those
I,
I don’t remember that-particular document
Of what’s
in
there.
Okay.
Did
——
I believe that
——
Petitioner’s
Susan Osborne,
Court Reporter

103
exhibit number
three, would you have a look at
this,
please?
HEARING OFFICER SIXES:
Are the exhibits
present,
Mr.
Kissel,
to allow cross examination?
MR.
KISSEL:
I know which ones they are.
That’s okay.
That’s
the application
——
1981.
Q.
Yeah,
--
-
MR.
KISSEL:
Yes,
I have an extra copy.
Q.
-
Would you turn to the page V
I
of that
application?
A.
This
——
the page.
I don’t see
a number.
Q.
Which has part A,
pollutant?
A.
Yeah.
Q.
What is the maximum daily value
for ammonia?
-
A.
In this,
in this application.
0.
In this application?
A.
-
Two hundred and 28.4 pounds.
Q.
And what is the maximum daily concentration?

104
A.
34.0 milligrams per lIter.
0.
Okay.
I’d like you to have
a
look at
Petitioner’s exhibit number six,
that
is the most recent
application.
Could you turn to,
I think
it’s page V
——
1?
A.
tJh—huh.
0.
Okay.
Could
you
read
the
maximum
daily
value
in
pounds?
A.
One
thousand
nine
hundred
and
thirty—
-
three.
-
And
the
maximum
daily
value
in
concentration?
A.
Two hundred and thirty.
0.
Okay.
Can you based on your knowledge
of
plant
operations,
can
you
provide
any
explanation
as
to
why there was such an increase
in ammonia
in your
effluent?
-
A.
There are
——
Q.
Between
those
two
applications?
A.
There’s,
there’s two attributable
factors.
The first
one being the addition
of some accelerator
processes.
Particularly,
the
Cure—Rite
18
process
adds
ammonia precursors
to the system
——
that would
be one

105
point.
-
The other
thing
-that
I can directly
relate
to
this
or
potentially
relate
to
this
is
that
with the changeover
of
the treatment system that we
conducted in,
that we put
in
play,
our
system actually
became more efficient than it did before,
the biological
system.
And this efficiency,
that we have found
relates
to lower bio HOD demand.
But at the same time we have
seen the ammonia go
up.
Q.
In installing your treatment system, weren’t
you trying
to make
it more efficient,
in fact?
A.
To remove
the biological,
the HOD,
yes.
We
we were trying to make
it more efficient
in removing the
organic
wastes,
degrading.
Q.
But
knowing
that
the
consequences
would
be,
would likely be
increased ammonia effluent?
A.
I,
I think
our focus was,
was directly to
insuring compliance with HOD and TSS
as
our main focus
because
that’s
where
we
had
had
difficulties
with
compliance
in the past.
Q.
But
isn’t
it the case that one
of
the
results
of
the upgrading of your treatment process made
your degradation
of the amines more efficient
and led to

106
an increase
in ammonia nitrogen?
——
I am
sorry, ammonia
in your effluent?
A.
That,
that
is what
I believe panned out,
yes,
I believe that’s
a fact.
0.
Okay.
You-mentioned that the Cure—Rite
added ammonia; how much
——
well
here,
let me ask you.
Look at exhibit 15,
Did the,
isn’t is
it true
that the
Cure—Rite treatment system
added ammonia through the pre
treatment process?
-
A.
No,
that’s not correct.
Q.
That’s not correct?
A.
It,
it,
the pre treatment process made
it
more degradable.
All
right.
So
I can explain that and
then
it went to the biological
system with the ammonia.
0.
Okay.
So,
so,
that it didn’t add any
ammonia into the influent
of the treatment
plant,
is
-
that what you’re saying?
A,
It didn’t add ammonia as ammonia.
But
——
the process itself doesn’t utilize ammonia.
-
0.
Okay.
Do you know how much-of the increase
in the ammonia concentration of your effluent
after,
I
mean,
as reflected in the 1990 permit application
is
attributable
to the Cure—Rite?

107
A.
We
——
we have done some estimates.
And
I
—-
I
am not
a hundred percent sure exactly what that
percentage
is.
I mean
——
Q.
Well,
a lot
of
it,
not very much?
A.
Somewhere around
30
to
50 percent would
be
-
my rough estimate.
-
0.
Okay.
Could
you
look
at
page
twelve
of
the
•application to construct which
is Petitioner’s exhibit
number 15.
Now,
there
is an entry on waste
characteristics,
ammonia nitrogen,
one hundred
milligrams
per
liter treated effluent average.
Could
you
explain
what
that
is?
A.
This
is
——
this
was
the
amount
of
ammonia
that
we
estimated
would
be
leaving
the
effluent
at
the
outfall.
0.
The--
A.
Not
--
Q.
The
total?
A.
Not
as
——
Amount that would
be leaving at the outfall,
the total
amount
of
ammonia?
A.
Yes.
Out
of
001
outfall.
-
Q.
Okay.
While we are on the- subject
of the

10
8
Cure—Rite,
when did this,
when did this process actually
go on line?
A.
This
pre
treatment
process?
-
Q.
No,
the
Cure—Rite,
this
new
process,
I
understood you testified that this was
a new process on
line?
A.
Yeah,
yeah.
New
from the standpoint that
it
was, you know,
within the last five years.
I believe
it
went on line
in 1986.
I believe that’s the time
or
the
year that it went on line.
Q.
Okay.
And this application was filed when?
A.
In 1989.
We filed it
in September
of
1989.
MR.
KISSEL:
Which application are you
referring to?
A.
I am referring to exhibit 15, the pre
conditioning
of wastewater for
the Cure—Rite
18 process.
Q.
Was this the first application to your
recollection,
that,
to the IEPA that included the
Cure—Rite process?
I mean,
did you file
for
a PPD
modification?
A.
Yeah,
we did file
a modification because

-
109
of the metaline chloride usage and sent an
amendment to the NPDES application.
I don’t have
that file
in front
of me but
I believe we filed an
amended because
of the metaline chloride
usage and another process that we were potentially
going to add to the site that would
be
using
nitro,
but we did not go through with that project.
0.
So, that you were concerned,your
focus was
on a very low nitro concern when you submitted
the application to the Agency?
A.
Our focus was this,
was the constituent
of
concern at that time,
yes.
0.
Okay.
Thank you.
I believe you testified that this was
——
the
Cure—Rite
18
was
one
of
the
projects
that
you
were
considering different sites for?
A.
Uh-huh.
Q.
And finally chose
the Illinois
site,
is that
correct?
A.
Yes, that
is correct,
0.
Where else,
where was the plant located at
the time that dealt with the Cure—Rite?
A.
The,
the plant that was actually producing

-
-
110
Cure—Rite
was
our
Akron,
Ohio
facility.
Okay.
And
why
did
you
decide
to
move
everything to Illinois?
A.
The decision was based
on,
it fit
into the
polymer chemical
or the specialty polymers and chemicals
framework that we had two choices.
We could keep
it at
the Akron,
Ohio site or we could move
it to the Henry
facility.
Henry facility
is- a newer facility.
When
reviewing all the infra structure needs,
the utilities,
et cetera,
it
£ it better here than it did at Akron.
I
mean,
there are
a number
of factors,
economics that
I,
I
am not that knowledgeable
of all the economic factors
that went into it.
0.
Were there any environmental
factors that
went into it?
-
A.
There was no negative factors that
said,
in
that review,
that said this site versus this site.
It
was pretty much equal
at that time.
0.
The separation
of outfalls issue that’s been
characterized by Mr. Kissel,
could you,
do you know
if
any information was ever submitted to the Agency about
the characteristics
of
the wastewater that was going to
go through the sand filter?
C.
-
- -
-
C.
-
-
--
-

ill
MR.
KISSEL:
Just
a matter
of
clarification——
there
are
two
sand
filters
involved,
one
for
each
process.
Are
you
talking
about
the
process
water
process
or
the
storm
water?
Q.
I
am
talking
about
the
storm
water.
MR.
ICISSEL:
Okay.
Thank you.
A,
I
think probably the only information that
was
transferred
was
the
one
that was contained in the
construction
permit
for
the
wastewater
treatment
modernization.
Now,
I
don’t
remember
in
that
package
whether
we
specifically
spelled
out
what
was
going
through
that
sand
filter.
0.
Okay.
So you didn’t provide any analysis,
for example,
of
the storm water specifically?
A.
I
don’t
believe
there
was
any,
no.
Q.
Did
you
provide
any
analysis
for
the
blow
down?
-
A.
I
don’t
believe
there
was
any
in
that
package.

112
Q.
Did
you
provide
any
analysis
for
the
non—contact cooling water?
A.
No.
And
I assume then that you didn’t provide
any
for the demineralization and regeneration?
A.
No,
I
don’t
believe
there was any
characterization
in that construction project.
Q.
Do you know
if there was any
characterization
of those wastes
in the NPDES permit
application for the renewal
application?
A.
I need to
——
-
Q.
Would
you
like
to
take
a
look
at
it?
A.
Yeah.
-
Q.
-Do you have it?
A.
-
I -think
so.
Q.
This
is six.
Do you have
it?
A.
Yes,
I have
it
here,
right here.
Q.
Could you look at that and see?
A.
I
don’t
believe
we,
I
was
looking
specifically at the flow sheet to see if we had
characterized anything.
I
don’t- believe we
characterized anything for
that.
Q.
All
right.
During
his
examination,
Mr.

-
113
Kissel
went
through
a
number
of
treatment
options
that
you had looked
at.
Did you look at
a combination of pre
treatment and post treatment
in order
to meet the
ammonia
limits
of
your
permit?
A.
A combination of pre treatment and post
t r ea tinent?
Q.
Yes.
-
A.
No.
We did not put those
two options
together.
-
Q.
Was
there
any
particular
reason
for
that?
A.
The reasoning was the options that we looked
at along the pre treatment side
——
particularly the
recycle and reuse,
we didn’t feel
that any more than we-
had done there that we probably were going to be very
succcessful
in those
processes,
just from the research
and development side.
And our focus was to see how we
could best achieve compliance with this limitation
if
it
was possible
in
•a short period of
time.
Q.
Okay.
I
just
have
a
couple
more
things.
I’d like you to hand you Petitioner’s Exhibit number two
which
is the 1978 permit;
in familiarizing yourself with
the various permits and whatever that have been
submitted by your company to the IEPA,
did you have have

114
occasion to-look at the application that supported that
permit?
A.
The 1978 permit?
-
Q.
Yes.
Have you ever seen the 1977
application,
did you ever see it?
Do you know?
A.
I don’t know
if
I reviewed that application.
0.
Okay.
Does this look familiar?
It’s an
1977 ap.
MR. KISSEL:
Do you have an extra copy?
0.
Sure.
A.
It looks
familiar,
I
——
MR.
KISSEL:
I
have no problem
in
stipulating,
if you will represent to the Board that
this
is the application,
I have not seen it before but,
with that representation,
Lisa,
I have no problem.
Q.
-
Okay.
This is the application and
——
HEARING OFFICER SIXES:
Why don’t you

115
mark it
as an exhibit?
0.
Yes,
I would just like
to do that.
Respondent’s
number
two.
(Whereupon the document
wa-s marked
Respondent’s Exhibit No.
2
-
for
identification.)
HEARING OFFICER SIXES:
Respondent’s
two
——
or have you got another two?
MS.
MORENO:
Respondent’s two.
Okay.
Q.
Could
you
turn
to
the
provisions
in
that
application
that
contain
the
characteristics
for
discharge 001?
-
A.
Are you talking about the basic discharge
description?
-
Q.
The
constituents?
-
-
A.
The constituents,
okay.
Yeah.
Q.
Do
you
see
ammonia
there?
A.
Are you talking this
——
this page?

-
116
MR. KISSEL:
Paragraph 17,
I think.
0-.
It’s page 11
——
7.
MR. KISSEL:
Yes,
it gets hard to see on
this one but
it’s 11
——
7.
0.
Yes.
A.
Okay,
yes.
Q.
Okay.
What
is the maximum daily,
let’s see
the maximum, the daily average for ammonia?
A.
39.7.
I am
not sure what the label
is on
that, whether that
——,
supposed to be milligrams
per
liter
or what
——
It says 39.77.
Q.
That’s
——
okay.
And the maximum value
observed
or
expected during discharge activity?
A.
It says 70.
Or
70.0.
Q.
Did you notice
how many outfalls there were
on this application?
A,
No,
I did not.
The way this
is written,
I
only see
one outfall
Q.
Okay.

-
-
117
A.
Because of the corresponding number.
0.
Okay.
So,
there’s only 001 outfall on this?
A.
Yes, yes.
Q.
Okay.
And besides
——
well,
strike
that.
I
think that
is all
I have.
HEARING OFFICER SIXES:
Redirect?
REDIRECT EXAMINATION
BY MR.
KISSEL:
-
0.
Mr.
Willings,
Ms.
Moreno asked you some
questions about the increase
in ammonia nitrogen that’s
shown
in the 1989 permit application; based on upon your
-
knowledge,
has the facility been discharging at the
-
levels
that
are
shown
in
that
application?
A.
At,
with the 1989 application?
Q.
Yes.
A.
I am not sure,
over what time period are we
——
Q.
From
then
until
now?
A..
From 1989 to date,
yes,
somewhere
in that
range.
I mean,
there’s two values there,
there’s
a
maximum and there’s an average.
0.
Okay.
You indicated that one
of the reasons

11 8
that the,
there was an increase in ammonia
in the
effluent in addition to the Cure—Rite process was the
changeover
of
the treatment system,
is that correct?
A.
That’s correct.
0.
All right.
We talked about
siting and
things
like
that
earlier
in
your
testimony;
did
you
consider the ammonia effluent
or did you consider
ammonia nitrogen at all
in the changeover
of your
system?
A.
It was
——
no.
Q.
Why not?
A.
It was not a -permanent limitation nor one
that we thought was going to be applicable to the site.
Q.
So,
that one
of the bases for you changing
over the system was to meet,
in addition to meeting the
BOD and suspended solids,
was that there was no ammonia
nitrogen limit?
A.
That was considered in the basis,
yes.
-
0.
In some of
the questions that Ms.Moreno
asked you about
the Cure—Rite process and
the siting
factors,
she asked you about environmental
factors.
Did
you consider ammonia nitrogen at all
in the siting of
the Cure—Rite process?
Susan Osborne,
Court Reporter

11 9
A.
Yes.
Q.
And how did you consider
it?
A.
It was evaluated that there would
be an
increase
in the ammonia nitrogen going out
of
the
effluent.
But this increase, since
there was no
permanent limitation,
had been reviewed at the last
permit,
with
the
Agency
which
was
the
‘78
permit,
that
there was going to-be
no requirements to add additional
treatment for ammonia nitrogen; therefore,
it was
acceptable for
the project to go ahead with no
additional
cost at Henry.
Q.
Did that fact make Akron and Henry equal?
A.
Yes.
Q.
And
had
ammonia
nitrogen
treatment
been
required at Henry,
would they have been equal?
A.
No.
0.
Why not?
A.
The,
the Henry plant discharged, discharges
to
a treatment system that does not have ammonia
limitations.
And none are predicted.
For,
for this
site.
0.
What if there were,
is my point?
A.
What
if there were
——
the Henry?

12 0
0.
0.
A.
0.
Yes?
A.
If
it
——
there would have been an ammonia
nitrogen limitation at Henry,
the project would have
had
to incorporate something to provide treatment.
If this
was part
of
this project evaluation at that time when
it
was done and the cost
of that project would have
prohibited that project from going into the Henry
facility.
0.
Cost of
the treatment?
A.
Cost of
the treatment
0.
Okay.
Miss Moreno asked you to look at
Petitioner’s exhibit number six and
I believe she asked
you whether
or not that application characterized
separately
the
waste
from
the,
what
we
will
call
the
storm water treatment system.
Did she ask you that?
Yes
And it does not?
It does not characterize
it
But does
it characterize the combined wastes
of the storm water system
and the process w-ater system?
A.
Yes.
And in that context
then,
it does
characterize
that waste,
does
it not?
A.
Susan Osborne,
Court Reporter

121
A.
Yes.
-
Q.
Okay.
That’s
all
I
have.
Hold
on.
Excuse
me.
One more.
Respondent’s exhibit two,
looking at
respondent’s exhibit number
two, Mr. Willings, which
is
the 1977 application by BF Goodrich
for
a wastewater
discharge permit,
you have just looked at those ammonia
limits
on page what
——
?
A.
Roman numeral
II VII.
-Q.
II VII
——
okay.
And you see what the limits
are for daily maximum and daily average
for ammonia?
A.
Yes.
Multiplied out
in general
terms,
would that
have,
based upon the flow of the plant that’s shown in
that application, would the ammonia for Henry’s effluent
have been greater than one hundred pounds
per day
for
daily maximum and for daily average?
-
A.
It would have been greater than
a hundred
pounds
for both.
That
it would have worked out
in
excess
of
a hundred pounds.
Q.
In each case,
it would-have been over
a
hundred pounds?
-
A.
In each case.
Q.
Thank you.
That’s all
I have.

122
HEARING OFFICER SIXES:
Recross?
RECROSS EXAMINATION
-
BY MS.
MORENO:
Q.
One question.
If you had decided to put the
Cure—Rite process into Akron,
instead
of
here, would
under Ohio law or the law that was
in effect in Ohio at
that time,
would you have had
to provide extra treatment
for the ammonia effluent?
A.
The Akron. facility
——
the answer
to that
question
is
no.
Q.
Okay.
MR. XISSEL:
I have nothing.
HEARING OFFICER BIKES:
You may step
down,
Mr
Willings.
-
(Witness excused.)
MR. KISSEL:
We call Mr.
Kluge.
Susan Osborne,
Court Reporter

123
TIMOTHY KLUGE,
a witness called
by. the Petitioner,
being first duly
-sworn,
was examined and testified as follows:
CROSS EXAMINATION
BY MR.
KISSEL:
HEARING
OFFICER
SIXES:
State
your
name
for the court reporter and spell your last name.
A.
My name
is Timothy
R.
Kluge,
K—L—U—G—E.
Mr. Kissel,
what
is your address
or home
address?
-
-
-
A.
Rural
route 2, box
257, Rochester,
Illinois.
Q.
By whom are you currently employed?
A.
The Illinois Environmental Protection
-
Agency.
Q.
And
what
title
do
you
hold
with
the
Agency?
A.
-
I am manager
of
the industrial
permit
unit
in the division of water pollution control.
Q.
And the division of water pollution control
is one
of the many divisions that are segregated
in the
Agency
by
media
basically,
is
that
correct?
Susan Osborne,
Court Reporter

124
A.
Yes.
-
Q.
And-what
is just the general
responsibility
of the division?
A.
The general
responsibility
is to enforce the
Board regulations concerning water
pollution,
to
issue
permits
which
reflect
those
regulations.
Q.
-
And
is
there,
there
is
a head
of the water
pollution division, division
of water control who’s Mr.
Park,
is that right?
--
A.
That’s right.
0.
And
is
the
permit
section
directly
under
him?
-
A.
Yes.
-
Q.
And
who’s
the
head
of
that?
-
A..
Tom
McSwiggen.
(phonetic
spelling)
-
Q.
And
what
are
his
responsibilites?
Tom’s?-
A.
He
is
in charge
of all of
the permit
programs
of the division.
-
-
-
Q.
And
that
issues
permits,
is
that
right?
A.
-
That’s
right.
Q.
Okay.
And
you
report
to
him
as
manager
of
the industrial
unit?
A.
Yes.
~
flc~hC.rr~~
(‘r~,iv-’t—
P~r~r~r+-~r

-
125
Q.
And
what
are
your
responsibilities?
A.
My responsibilities include reviewing and
overseeing the review
of NPDES permits, construction
permits,
operating permits which
are issued to
industrial dischargers
in Illinois and overseeing the
pre treatment program.
Q.
And as
a
part of that job or responsibility,
is it part
of your obligation to review
and interpret
the regulations on water pollution control
for the State
of
Illinois?
A.
Yes.
Q.
And do you do that on
a regular basis?
A.
Yes,
along with other people within the
Agency,
yes.
0.
Are there,
——
strike
that.
-
In
implementing
your
responsibilities
of
interpreting
the
Board’s
regulations
or
the
regulations
on
water
pollution
control,
is
there
any internal guidance documents that are published
by
the Agency
or
do you rely solely on the language of
the
regulations themselyes?
A.
There-are guidance memoranda regarding
certain
portions
of
the
regulations
which
are
available

-
126
——
for certain portions we rely entirely on the
regulations.
0.
Okay.
You are familiar with
the four
areas
that we have appealed here in this,
from the NPDES
permit?
-
-
A.
Yes.
Q.
Are there any guidance documents that are
available
in interpreting any
of the Board’s regulations
for any
of those issues?
A.
Regarding the ammonia nitrogen limit,
there
is
a memorandum from Toby Frevert,
regarding application
of
the Board ammonia rules
to HF
Goodr ich.
Q.
I am sorry,
I missed that last part?
Do you
have memoranda regarding that?
A.
Yes.
Q.
Anything else?
A.
Not regarding ammonia.
These documents that you are referring to
were specific to HF Goodrich and after
the
——
basically
after
the application was filed,
is that not correct
in
1989?
A.
I believe that the memo from
11
~
h
C.
r
Y
~
-
(‘C.
I
1
r
C.
C.
1—
C.

127
Toby Frevert to Jim Kamula
(phonetic spelling)
predated the 1989 application.
Q.
By
how
much,
by
how
much
—-
a year
or
so?
A.
A year
or
less.
0.
Are you familiar with the term population
equivalent?
A,
Yes.
-
Q.
Is there any guidance document telling us
what
a population equivalent
is?
A.
Specific agency guidance document,
no,
not
that
I am aware
of.
Q.
So that,
to determine what
a population
equivalent
is one must look to the Board’s regulations?
A.
Yes.
Q.
-
Okay.
Are you familiar -with
the
-
constituency
of
the effluent
and influ.ent,
effluent from
and the influent to the BF Goodrich wastewater treatment
plant?
-
A.
Somewhat familiar,
yes.
0.
All right.
Can
a population equivalent
be
calculated for
the HF Goodrich influent and effluent?
A,
Yes,
The basic calculation can
be
performed.
The numbers are available to perform that

128
calculation.
-
Q.
Are
you
familiar
with
rule
304.122
B?
A.
Yes.
-
-
Q.
Is there an internal agency guidance
document which interprets the term “population
equivalent basis comparable
to that used for municipal
waste treatment plants”?
A.
Not that
I am aware
of.
Q.
So
that
if,
so
to
determine
the
applicability
of that
rule,
as
a person
in the Agency
that does that,
you would look directly at the language
and only the language
of that rule?
-
A.
Yes.
-
Q.
Okay.
Mr. Kissel,
you are familiar
——
strike
that.
Are you familiar with the ammonia
nitrogen effluent limitation imposed
in the 1990 NPDES
permit issued to BF Goodrich?
A.
Yes.
Q.
Did
you
make
any
determination
as
to
whether
there
was
any
technology
available
for
HF
Goodrich
to
achieve
that
limitation?
A.
No,
the Agency did not make any
independent
~
fl~~rr~c~
(‘r~tirf-
PmC.r-~r

-
129
determinations.
We reviewed some information provided
by HF Goodrich and
h-ad some discussions with them
regarding technology that they investigated but we did
not investigate any.
-
Q.
Do you have an opinion or did you have an
opinion at the time the permit was issued whetherBF
Goodrich could meet the limitations of the ammonia
nitrogen effluent limitation
in its 1990 NPDES permit?
A,
With the existing treatment technology at
-
the plant,
no,
it could not.
0.
With any add—on treatment technology or pre
treatment technology?
A.
I don’t think that we had enough information
to make that judgment.
0.
So,
you did not make
a judgment
in that
--
regard?
-
A.
No.
-
Q.
All right.
At the time
of the issuance
of
the NPDES permit,
did the Agency make any determination
as to whether the discharge
of ammonia nitrogen from the
HF Goodrich facility was having any impact on the
Illinois River?
-
A.
I did not
——
I did not make
any
~l1!~~4r1
(~~hr~rn~
CC.nr
1—
~

130
determination myself.
There were some reviews of,
of
some toxicity data that were done by other people within
the Agency.
Q.
Rule
304.122
B,
is
it
not,
basically
a
dissolved oxygen oriented
rule,
is
it
not?
-
A.
It discusses ammonia specifically.
It
doesn’t
refer
to dissolved objection generally.
Wasn’t the rule,
the basis
of
the
rule when
it was established in 1973,
the affect
of
ammonia,
if
any,
on the dissolved oxygen
of the Illinois River?
A.
It’s my understanding that that was
a
consideration.
I haven’t reviewed the Hoard’s record.-
Q.
Are you familiar,
Mr.
Kluge, with the
wastewater
——
process wastewater treatment configuration
for
the
HF
Goodrich
plant
at
Henry?
A.
Yes.
Q.
Do you know what
the term best degree
of
treatment
is?
Where
it comes from?
-
A.
It comes from the Board regulations
regarding dilution,
which
I believe
is section 302.102.
0.
Okay.
Are you called upon in your position
to interpret that rule and to determine what best degree
of
treatment
is from time
to time?
Sn~an
Osbt~rnA.
CnurF~ R~onri-~r

13
1
A.
Yes.
0.
Is the process water treatment system at the
BF Goodrich facility the best degree of
treatment as far
as you’re concerned
——
you being the Agency?
A.
Based
on
the
information
that
we
have,
it
represents
the
best
degree
of
treatment
for
parameters
other
than
ammonia.
Q.
I
show
you
what
has
been
admitted
into
evidence
as Petitioner’s
exhibit number
nine.
And
direct
your
attention
to
special
condition
number
six.
Are
you
familiar
with
that?
-
A.
Yes.
-
Q.
Basically
what,
in
sum,
what
does
that
provision state?
A.
It
requires
that
the
permitee
prepare
a
plan
for
bio
monitoring
and
submit
that
plan
to
IEPA
for
review
and
approval.
It outlines the specific tests and
the testing frequency that are to be included in the
plan.
-
And
includes some requirements for
toxicity
assessment
in
case
the
toxicity
testing
would
indicate
that’s necessary.
Q.
Do
you
believe
that
what
is
required
in
special condition
six is needed if there
is no ammonia
Susan Osborne,
Court Reporter

132
nitrogen limit
in the effluent?
A.
Yes.
Q.
It
is needed?
A.
Yes.
0.
Even if ammonia
is discharged?
A.
Yes.
Q.
Is
the
——
what
I
will
call
the
TRE
requirement,
is that fair
——
A.
-
Okay.
--
-
0.
Do you believe saying that
or agreeing that
the TRE requirement,
as
I
refer
to it,
is premature
if
there
is
an
ammonia
discharge,
do
you
ever
recall
making
a statement like that?
A.
Yes.
And it’s our feeling that the TRE
requirement
should
be
deferred
until
the
ammonia
limits
in the permits are met.
-
Q.
That’s
what
I
was
getting
to.
As
long
as
there
are
ammonia
limits
and
ammonia
discharges,
you
believe
that
the
special
condition
six
is
premature?
A.
-
I believe that doing the TRE would
be
premature.
-
-
Q.
But you believe bio monitoring
should
continue
to be done?

133
A.
Well,
sufficient
bio
monitoring
has
been
done,
I think,
to indicate that at the current ammonia
discharge levels,
there
is toxicity.
And it was our
intention
in writing this special condition,
to do blo
monitoring after the ammonia limit was met and
a TRE,
if
indicated at that time.
Q.
So,
if there was an ammonia discharge
continued
there
for
whatever
reason,
then
that
whole
special condition four
is premature?
A.
The testing
is premature,
not necessarily
the condition.
Q.
Okay.
Thank you.
That’s all
I have.
HEARING
OFFICER
SIXES:
Cross
or
direct
—-
were you examining him
——
?
MR.
KISSEL:
I
didn’t
say
that
I
was
doing
that,
but
these
are
cross.
HEARING
OFFICER
SIXES:
So
that
you
would
have
direct,
or
you
may
defer
to
your
case
in
chief,
whichever
you
want,
Miss
Moreno?
-
Susan Osborne,
Court Reporter

-
134
Thank you,
sir, you’re excused.
(Witness
excused.)
HEARING
OFFICER
SIXES:
Your
next
witness?
MR.
KISSEL:
Mr.
Pinneo,
please?
RICHARD
PINNEO,
-
a witness called
by the Petitioner,
being first duly
sworn, was examined and testified as follows:
CROSS
EXAMINATION
BY
MR.
KISSEL:
HEARING
OFFICER
SIXES:
State
your
name
and
spell
your
last
name
for
the
court
reporter.
A.
My
name
is
Richard
E.
Pinneo,
last
name
is
spelled
P—I—N—N—E—O.
Q.
Could
you
give
us
your
current
address,
please?
A.
Current
address
is
Rural
Route
6,
Box
198
D,
Susan
Osborne,
Court
Reporter

13 5
Springfield,
Illinois.
Q.
By whom are you currently employed?
A.
Currently employed by the Illinois
Environmental
Protection Agency.
Division
of water pollution control,
industrial
unit.
0.
And to whom
do you report at the Agency?
A.
Tim Kluge
is my immediate supervisor.
0.
Can you describe for
us your duties as
——
you’re
an
environmental
engineer,
is
that
correct?
A.
That
is
correct.
--
And
in
the
industrial
unit?
A.
My
duties
include
reviewing
permit
applications for construction of new equipment,
NPDES
permit
applications
for
direct
dischargers
and
operating
permits for
indirect dischargers.
0.
In the course
of your
responsibilities with
or duties with the Agency,
is
it part
of your
job to
interpret
the
regulations
of
the
Pollution
Control
Board
in water pollution?
A.
Yes.
And
to
determine
their
applicability.
Q.
Okay.
Are you familiar with the HF Goodrich
facility
in Henry,
Illinois?
-
A.
Yes.

13 6
0.
And are you the person who drafted the
various permits after
the 1989 application and
ultimately
the
final
permit?
A.
Yes.
-
Q.
Were you the engineer
in the industrial
unit
assigned
to
the
BF
Goodrich
facility?
A.
Yes.
Q.
When
did
you
first,
when
was
your
first
involvement with BF Goodrich?
-
-
A.
Shortly after
I started working with the
Illinois EPA,
I was assigned HF Goodrich as
a major
industrial facility
for review purposes.
That was
sometime
in,
in
late
‘84
or
early
‘85.
Q.
Were you involved in the drafting and
issuance
of
the 1985 NPDES permit
to HF Goodrich which
is Petitioner’s exhibit number
four?
Let me show
it
to
you.
A.
Yes,
I was.
Q.
Okay.
Is this Petitioner’s exhibit number
four,
is that the permit we are talking about?
A.
This
is the final
issued permit
in which
I
was involved in drafting this,
yes.
Q.
Are you familiar with the,
as
a result
of
Susan Osborne,
Court Reporter

-
137
your involvement with the ammonia nitrogen effluent
limitations that’s contained in the 1990 NPDES permit
issued to HF Goodrich?
-
-
-
A.
Yes,
I was involved with that.
And where does that effluent limitation come
from?
A.
That effluent limitation
is to be
found in
chapter one,
regulations 304.122
B.
0.
So,
your basis
of
including the effluent
limitation
which
is
special
condition
or
——
excuse me
—.—
the
ammonia
effluent
limitation
in
the
1990
permit
is
304.122 B?
A.
Yes.
That
is correct.
-
Q.
Did you have
in your hands
any guidance
documents,
memoranda,
or
other general documents which
interpreted 304.122 B prior to issuing the first draft
of
the NPDES permit after
the 1989 application?
A.
The only document that
I
had at that time
was the memoranda from Toby Frevert to Jim
Kamula explaining
the applicabilities
of the
rules
to
BF
Goodrich.
Q.
My question was whether there was
a general
memorandum
saying
this
was
——
something
about
how
that

13 8
A.
0.
effluent
1
A.
Q.
A.
0.
based
upon
A.
0.
rule was to
be interpreted?
A.
No,
there
was
not.
0.
Did
you
in
the
course
of
your
involvement
with
BF
Goodrich
have
occasion
to
review
the
permit
history
of
the HF Goodrich facility with
regard to NPDES
permits and drafts?
A.
Yes.
Q.
Okay.
Did you have occasion to review
a
draft permit issued in 1977 for the HF Goodrich
facility?
Yes.
Okay.
Did you
——
strike
that.
Did that draft
permit contain an
imitation for ammonia?
Did the draft
permit contain?
Yes.
In
1977?
Yes,
it did.
-
And was that limitation
in the draft permit
what
is
now
rule
304.122
B?
I believe
it was,
yes.
Did the 19,
——
strike that.
Are
you
aware
that
in,
you
said
in
1985,
a
permit
was
issued
and
you
have
that
before
you.-

13 9
Did
that
permit
as
issued
contain
an
ammonia
effluent
limitation
for ammonia nitrogen?
A.
No,
it
did
not.
Q.
Okay.
Did the 1978 permit
refer
to ammonia
nitrogen
at
all?
-
A.
I
believe
there
were
some
monitoring
requi rements.
Q.
And did the 1985 permit refer
to ammonia
nitrogen
at
all?
A.
It did not contain any monitoring
or
limitations.
Q.
So,
that the monitoring
for ammonia nitrogen
was
eliminated
in
1985?
A.
Yes.
Q.
At the time
——
strike
that.
Were
you
involved
in
the
various
-
construction permits that were introduced as evidence
today by HF Goodrich?
A.
Yes,
I
was.
Okay.
And
that
includes
exhibits
11,
12,
13,
14,
and 15?
A.
I
reviewed
those
applications
for
construction permit,
yes.
Susan
Osborne,
Court
Reporter-

140
Q.
And
you
approved
them
or
said
that
they
would
meet,
if
issued,
would
meet
the
regulations?
A.
I
reviewed
those
permit
applications
and
made
an
initial
assessment.
That
the
treatment
that
that was being provided will,
-—
would have provided
——
met general criteria in,
as outlined in Illinois
recommended standards.
And therefore, made an initial
assessment
that
it
was
capable
of
meeting
certain
parameters that are monitored and limited by permit.
Q.
Did you make
in 1990, when you made
a
determination
as
to
the
current
permit
for
HF
Goodrich,
did you investigat
or determine that HF Goodrich could
achieve
the
ammonia
nitrogen
limit
based
upon
any
technology?
A.
For the draft permit,
did
I make an initial
determination?
Q.
For
all,
for
any
of
those
permits,
did
you
consider at any time prior
to the issuance
of the permit
in 1990,
as
a part
of your permit determine whether
there was any technology HF Goodrich could install to
achieve
the
ammonia
nitrogen
limit
which
was
ultimately
contained
in
the
permit?
A.
No,
I
did
not.
Susan
Osborne,
Court
Reporter

141
Q.
Do
you
believe
based
upon,
do
-you
believe
that there
is any technology available to HF Goodrich to
achieve the
36 ammonia nitrogen effluent standard at the
Henry plant?
A.
Without doing further investigations,
I
cannot answer that question
Q.
When you talk about
further investigations,
what are you talking about?
A.
Literature
studies,
studies
of
similar
types
of waste streams that have ammonia problems,
things
of
that nature.
Q.
Okay.
Mr.
Pinneo,
in the process leading up
to
the
issuance
of
the
1990
NPDES
permit
to
the
Henry
facility, did you consider whether the current discharge
of the Henry facility,
Henry plant with
regard to
ammonia
nitrogen
has
any
impact
on
the
Illinois
River?
A.
I
did
not
personally
make
any
kind
of
de terminations.
pa rt?
0.
So,
this
was
not
a
consideration
on
your
A.
No,
it-
was
not.
0.
I think it’s special condition four,
is that
the one that Mr.
Kissel
and
I were talking about?
Susan
Osborne,
Court
Reporter

142
A.
0.
A.
0.
conditi
A.
Q.
limitatio
A.
0.
0
n
Special
condition
six.
Is
it
six?
That’s
the
bio
monitoring?
Bio monitoring.
Yeah.
You are familiar with
special
six
in
the
1990
NPDES
permit?
Yes,
I
am.
Okay.
And if there’s no ammonia nitrogen
do you believe that condition has any merit?
Yes,
it
would.
Why?
n,
A.
It
would
have
merit
because
the
assessment
that
is
required
would
then
actually
be
a
basis
as
to
whether HDT is capable at economic and reasonable
practice.
The bio monitoring itself probably would not
be
a
necessity
if
ammonia
was
not
limited
A.
And
were,
and
were
allowed
to
be
discharged
at
its
current
level,
Because
we
know
that
ammonia
itself
is
toxic
at
those
levels
Q.
Do you believe that the toxicity assessment
called for
in special condition six of
the 1990 permit
is effective
if there
is no ammonia reduction?
If that were allowed
by the Board?
Ye
S
A.
Q.

-
-
-
143
A.
If
it
were
allowed
by
the
Board,
then
no,
it
would not.
If no ammonia reduction were allowed by the
Board,
then
it would not be an effective condition.
0.
Okay.
Are you familiar with the term OCPSF?
A.
Yes,
I
am.
0.
Can you tell me what that is?
A.
Organic Chemical,
Plastics and Synthetic
Fiber,
point source category.
Q.
And
is
it
applicable
to
parts
of
the
Henry
plant?
A.
Yes,
it
is.
-
Q.
Now,
I show you an 1990 NPDES permit which
is Petitioner’s exhibit number nine,
and show you
a
number
of
limitations which appear beginning on page two
of
the permit.
Limitations and specific parameters.
Can you tell me which
of
those parameters beginning on
page
two,
are there as
a
result
Of the OCPSF guidelines?
A.
Well,
it probably starts with chromium.
-
Q.
And goes through page three,
is that right?
A.
Yes.
Q.
Page four?
A.
Yes.
Q.
Page five and ends at vinyl chloride?

144
A,
That’s
correct,
yes.
-
0.
Okay.
Is the sole basis for the inclusion
of those parameters
in the permit the OCPSF guidelines?
A~
That
is
correct,
yes.
Did you -do the calculations to determine the
mass limitations?
A.
Yes,
I
did.
-
-
Q.
Basically,
how
is
that
done?
A.
That
was
done
by
a
similar
method
that
Ken
Willings described earlier,
in that
a concentration
number as provided in the OCPSF guidelines was used.
And
multiplied
by
the
flow
rate
and
a
conversion
factor
of
8,34.
0.
And again,
that’s
how the mass
or
loading
limits
were
achieved
or
found
here?
A.
That
is
correct.
We
also
used
guidance
documents
that
were
supplied
by
USEPA,
in
determining
which
flow rates were
to be
used in making
these
calculations.
0.
Okay.
What flow rate did you
use to
calculate the 30—day average?
A.
We used the national monthly average flow
rate as provided
by BF Goodrich
for their process
Susan
Osborne,
Court
Reporter

14
5
wastewater
discharges.
-
Q.
What flow rate did you use
for the daily
maximum load limit?
-
A.
We
used
that
same
number.
-
Q.
Was
there
available
to
you
the
daily
maximum
flow rate provided by HF Goodrich
in
its application?
A.
It
was
in
the
application.
But
it
was
not
available
for
use because USEPA guidance did not allow
that.
USEPA
in
developing
the
OCPSF
regulations
had
already
stipulated
that
the
flow
varies
and
increases
due to maximum flows were taken into account
in
developing the regulation and therefore,
only monthly
average
or
long—term average flows could be used in
deriving mass limits.
Q.
Is that a publicly-available document?
A.
Yes,
it
is.
Q.
That
is
all
I
have.
MS.
MORENO:
Can
we
take
a
few
minutes?
HEARING
OFFICER
SIKES:
I
have
one
question.
Susan
Osborne,
Court
Reporter

146
Mr.
Pinneo,
are
you,
you
identified
a
document that was the basis for applying 304.122
B as
a
memo from somebody to somebody; would you identify those
people?
-
A.
Toby
Frevert
at
that
particular
time
was
the
manager
of
our planning section.
They review
limitation
or not limitation,
——
they
review
of
the
applicabilities
of
regulations
and
recommend
to
the
industrial
unit
and
municipal unit which limitations should apply to
a
particular
discharges.
Jim Kamula,
the other
gentleman,
was
——
or
is,
the current field office manager
of
our
Peoria regional
office.
He was the one that
initially posed
the question should ammonia be
placed
in
HF
Goodrich’s
permit.
HEARING
OFFICER
SIXES:
Okay.
I
thank
you.
If
you
have
any
questions
based
on
what
I
just
asked?
MR.
XISSEL:
Let
me
just
ask
you.
Susan
Osborne,
Court
Reporter

-
147
--
EXAMINATION (Continued)
BY MR. KISSEL:
0.
When did that memo take place?
-
-
A.
Probably three—quarters
of
a year before the
permit application was received.
Q.
Was that transmitted to BF Goodrich?
Before
its application was filed?
A.
I could not say.
I don’t know.
Q.
That’s all.
HEARING OFFICER SIKES:
We will take
a
ten minute recess.
-
(Whereupon
a
short recess was taken.)
HEARING OFFICER SIXES:
Ready to go?
All
right.
On the record then.
During the recess,
the Hearing Officer conferred with the parties
concerning the progress of
the case.
And as
I believe
it’s on record already that one
of Mr.
Xissel’s very
important witnesses
——
at least,
he- says he
is,
is
in
a
bad physical condition with an eye affliction and to
that end,
and that affliction just recently developed

148
and placed Mr.
Kissel,
I suppose,
in
a
legally—embarrassing position, we have the parties
-
through their counsel
discussed with me this hearing and
we have agreed that the hearing would continue
on the
16th December, and we would
-—
because
of the urgency
of
the situation,
move the hearing to Chicago.
Let the
record
further
show
that
there
has
been
no
public
participation and that all parties
in attendance
at this
hearing
have
been
associated-
either
with
the
Pollution
Control Board
or with the Petitioner,
HF Goodrich
Corporation so that it does not appear that there
is any
public interest
in the hearing, although notice has -been
published.
Secondly,
the parties
——
because
of this
situation
——
have requested that
I vary the otherwise
applicable
procedures
and
Mr.
Xissel
informs
me
that
he
has concluded his case
in chief with the exception of
Dr. Patterson,
and Miss Moreno informs me that she can
proceed with her case
in chief
and that with
by
agreement
of the parties then,
the petitioner would be
able to re—open the petitioner’s case at the hearing
in
Chicago.
And
I note that that hearing
is now scheduled
for December 16th at 10
a.m.
at the conference
room at

149
the
Illinois Pollution Control Board,
100 West Randolph
Street,
Chicago.
Did
I miss anything?
Either counsel
have any further comments?
MR.
KISSEL:
Nothing.
-
MS. MORENO:
Nothing.
-
HEARING OFFICER SIKES:
Concerning the
nature
of the continued hearing?
All right.
Then,
Mr.
Kissel
at this point,
you have rested and you have leave
to reopen your case upon resumption of the hearing
in
Chicago.
And now,
it’s Miss Moreno’s perogative
on
behalf
of the respondent
to proceed with whatever case
in chief
you wish
to put
on at this time.
And you will
have the opportunity
following the testimony
of
Dr.
Patterson to reopen the state’s case
in chief also.
MS.
MORENO:
Okay.
Thank you,
Mr.
Hearing Officer.
I would like to call Mr.
Timothy
Xl uge.
Susan Osborne,
Court Reporter

-
150
TIMOTHY
KLUGE,
a witness called by the Respondent,
being previously
sworn,
was examined and testified as follows:
DIRECT
EXAMINATION
BY MS.
MORENO:
HEARING OFFICER BIKES:
You understand,
Mr.
Kissel, you are still
under
oath from
the previous
swear ing?
A.
Yes.
HEARING
OFFICER
SIXES:
Thank
you.
Q.
Would
you
remind
us
of
your
position,
what
division of water pollution control you hold?
A,
I am manager
of the industrial permit
unit.
0.
Now,
Mr.
Kluge,
as manager
of
the industrial
permit unit,
are you familiar with the general
review
of
NPDES permits,
permit applications?
A.
Yes.
-
Is
a
review
of technology which the permit
applicant could or
could not use to meet standards part

-
151
of
the
Agency’s
review
of
a
NPDES
permit
application?-
A.
No,
normally
it
is
not.
The
NPDES
permit
is
intended to be
a compilation of the standards and
regulations
that
apply
to
a
particular
discharge.
And
the evaluation of different -treatment technologies
is
considered when those standards or regulations are
adopted.
-
0.
Generally speaking,
does the Agency require
specific types
of technology
for specific dischargers?
A.
No.
Q.
Is
it the policy
of
the Agency
to suggest
specific treatment technologies for
individual
dischargers?
-
A.
No,
it’s not.
0.
Okay.
Thank you.
In connection with your
position as manager
of the industrial
unit, are you
-
familiar with the Agency’s policy towards the
applicability
of section 304.122 to industrial
dischargers on the Illinois River?
-
A.
Yes.
0.
Would you explain the Agency’s present
policy?
-
A.
The question involves which part
of section
Susan Osborne,
Court Reporter

152
304.122 applies to a particular discharge.
Earlier
I
said that
a population equivalent number could
be
calculated for any discharge because the information
required to calculate that number
is either
a
flow or
a
-
ROD concentration or
a suspended solids concentration.
That calculation can
be
done.
The reason that that was
not applied in theBF Goodrich permit was our
determination that sub part H of
that rule
is the
one
that the Board intended to apply
to dischargers like HF
Goodrich.
That
is,
to dischargers which are very
different from municipal types
of wastewater.
Q.
In
what
way
is
the
discharge
from
HF
Goodrich different from
a typical municipal discharge?
A.
The ammonia concentration
is much higher.
The constituent
of the BODs are different.
They are
derived from chemical manufacturing processes rather
than the biological origins of domestic sewage.
Q.
Now,
to
your
knowledge,
has
the
Agency
considered the applicability
of 304.122 H to any other
companies besides HF Goodrich?
MR. KISSEL:
I object
on relevancy
grounds.

-
-153
-
HEARING OFFICER SIKES:
Would you read
the question?
(Record read.)
HEARING OFFICER SIKES:
No, Iwill
overrule
it; he may answer.
-
A.
Yes,
we
have.
Q.
And could you,
what companies have we
assessed
in light of 304.122 B?
A.
The ones that
I can recall include Borg
Warner,
Pekin Energy,
and National Starch and Chemical
Company.
In some
of
those
cases we have determined that
the ammonia discharge
is less than
a hundred pounds
per
day.
In other
cases,
we have placed an ammonia limit
in
the permit because the discharge
is greater than one
hundred
pounds
per
day.
-
Q.
Do you recall when the Agency and what time
frame
the
Agency
looked
at
the-question
as
it
applied
to
Borg Warner?
MR.
XISSEL:
I really am going
to have
to
renew my objection.
We are going to get into three

154
additional NPDES permit cases
here.
HEARING OFFICER SIXES:
Well,
the reason
I will allow that
——
the answer
in the first instance
is
you
did
make
some
references
in
your
examination,
sir,
to general
rules and application of 304.122
B,
and
I thought
I would allow that original question to
stand
on that basis.
However,
I think the follow—up
questions are going to
go too far
and
I would sustain
the objection at this point.
-
MS. MORENO:
All
right.
Let me
understand what your objection
is,
Dick?
MR. KISSEL:
Well,
we would,
I’d have to
go into the files to find out what they did with Borg
Warner, what they did with Pekin Energy and what they
did with National Starch.
You’re reiterating
a whole
series
of hearings,
we are expanding this hearing beyond
its scope.
-
MS.
MORENO:
No,
I am just asking,
a
lot
of questions have been asked of
this witness about his

-
155
knowledge
of policies by Mr.
Kissel
relating
——
it
is
not my
intention to open this up to those
other NPDES
hearings.
On the other hand,
I would remind Mr.
Kissel
that under the Hoard’s re—interpretation
of
the scope
of
an NPDES permit hearing, which
he
is fairly familiar
with having litigated and won one
of those
cases,
that
the standard,
the appellate court has expanded NPDES
hearings
to de novo hearings
of information that is
relevant, and this
is certainly relevan.t to the Agency’s
policy towards the applicability of this standard.
And
to,
consistently,
in applicability.
HEARING OFFICER SIXES:
Well,
I think you
have already got the answer that they have considered
it
in relation to other companies
——
because, you’re going
to start to get into,
I don’t know
——
we don’t
know why,
and
I am not going
to allow
it to get into why the other
facilities have an ammonia discharge.
And that’s what
you’re ultimately getting to and that’s getting into
other lawsuits
or
other hearings.
MS.
MORENO:
Okay.
That
is not in fact
where
I was going but
I certainly respect the ruling
of

156
the Hearing Officer.
Q.
Would
you
read
my
last
question
back?
(Record read.)
HEARING OFFICER BIKES:
And
I sustained
an objection to the next question.
-
MS. MORENO:
Fine.
HEARING OFFICER S~KES:
You have got the
answer
already.
-
-
MS. MORENO:
I wanted
to see where
I had
been.
-
EXAMINATION
(Continued)
BY MS.
MORENO:
Q.
The truth
is,
Mr. Hearing Officer,
that
is
all
I have
of this witness.
HEARING OFFICER SIXES:
Any cross?
MR. KISSEL:
Just
a
couple.

157
CROSS
EXAMINATION
BY MR. KISSEL:
-
0.
Mr.
Kluge,
you had indicated
-
something about the Board’s intent
in establishing
304.122, did you not?
You talked about
the
-
intent
of
the Pollution Control Board?
A.
Our interpretation of the intent
of the
rule,
yes.
Q.
How
did
you
determine
the
intent
of
the
-
Pollution Control Board?
-
A.
I guess from
a reading
of
the rule and our,
our thinking that if that were not the intent,
then
there’s
no
purpose
for
that
rule.-
If
——
0.
No.
My question
is
~—
how did- you determine
that,
did you look at the Board’s opinions?
-
A.
No.
Q.
That’s all
I have.
HEARING OFFICER SIXES:
Any redirect?
MS. MORENO:
No

158
HEARING OFFICER SIKES:
You may step
down,
Mr. Kissel.
(Witness excused.)
HEARING OFFICER SIXES:
Do you
have another witness?
-
MS. MORENO:
Not today,
Mr.
Hearing
Officer.
-
HEARING OFFICER SIXES:
Then
it
is
my understanding that the parties will conclude,
have
concluded their testimony,
their offered testimony for
today
——
?
-
MS. MORENO:
Yes,
Mr.
Hearing Officer.
HEARING OFFICER BIKES:
Before we go into
recess,
I have one thing
I want to put
on.
It’s
a
change
of
the Hearing Officer scheduling order
insofar
as the submission
of briefs
is concerned.
We can still
stand with the decision due date
of January 23rd,
if you
~~1~~.~~

-
159
wish.
Otherwise,
if you want to amend
it,
then we
should,
I will need
a waiver.
But
if we stick to
it,
then your hearing will be on December 16th and probably
you can have your brief written very shortly and
I would
set the date
for filing your brief
as December 20, and
their reply brief December
27.
And your reply brief
to
January 3rd.
MR. KISSEL:
I think we have got to take
some additional time.
Our
brief
is
——
we’ll be working
on it but,
I think we would agree to extend the date.
HEARING OFFICER SIXES:
Well,
before
I
set any other schedule,
I will take this schedule
here.
When you submit
a waiver,
Mr. Kissel,
then
I will revamp
a scheduling order
——
absent
some
argument
or
objection
from the,
if the state wishes
to make -some objection
I
-
will take
that,
I will make a consideration
o-f
the
ruling.
MS.
MORENO:
No.
To the contrary,
Mr.
Hearing Officer.
That
is
a very tight
schedule and
there’s difficulties even
in getting the transcript,

-
-
-
160
frankly,
sir.
-
-
HEARING
OFFICER
SIXES:
Okay.
Well,
then
because
of
the
nature
of
the
proceeding,
——
Mr. Kissel,
but
I will stick to this absent any
——
MR.
KISSEL:
We’ll
get
back
to
you
on
that
subject.
HEARING
OFFICER
SIXES:
And
then
I
will
review
it after you get back to me with
it.
With that,
let
the
record
further
show
then
that
there
has
been
and
there
is no public attendance
at this hearing being held
in
Lacon,
Marshall
County-,
this
day.
Thank
you
and
we
will stand
in recess until December 16th
at Chicago.
(WHICH
WERE
ALL
OF
THE
PROCEEDINGS
HAD
AND
EVIDENCE
OFFERED
IN
THE
HEARING
OF
THE
ABOVE
ENTITLED
CAUSE,
TO
BE
RESUMED
AT
A
DATE
AND
--
--
TIME
CERTAIN.)
Ii
~
~
ñ
~
C.
~
•— —
-I-—
‘~
-—
-

1 G 1
STATE
OF
ILLINOIS
SS
COUNTY
OF
LP~SA.LLE
I,
Susan
C. Osborne,
a certified shorthand
reporter
in
and
for
the
County
of
LaSalle,
State
of
Illinois,
do
hereby
certify
that
the
foregoing
-
transcript
of
proceedings
is
true
and
correct
to
the-best
of
my
knowledge
and
belief.
That
I
am
not
related
to
any
of
the
parties
hereto
by
blood
or
marriage
nor
shall
I benefit
by the outcome
of
this matter financially
or
otherwise.
Susan
C.
Osborne,
CSR.

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