No linked Enforcement Action or Final Order · 2015. 9. 9. · DETAIL SECTION No linked Enforcement...
Transcript of No linked Enforcement Action or Final Order · 2015. 9. 9. · DETAIL SECTION No linked Enforcement...
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DETAIL SECTION
No linked Enforcement Action or Final Order
05/01/2014 06/01/2014
03/31/2014 05/26/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
11/01/2013 12/02/2013
05/01/2013 06/01/2013
ADDISON $ Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,301 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: ADDISON SOUTH-A.J. LAROCCA STP - NPDES ID: IL0027367 - FRS ID: 110018293746
Status/Progress Report NC 2D - REPORTING VIOLATION
BOD, carbonaceous, 05 day, 20 C
NC 3E - INCOMPLETE/DEFICIENT REPORT
Status/Progress Report NC Continuing Noncompliance
Status/Progress Report NC Continuing Noncompliance
09/13/2014
POTW
1P RPT
001-0 RPT
1P RPT
1P RPT
-
DETAIL SECTION
No linked Enforcement Action or Final Order
01/31/2014 03/03/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
07/31/2013 08/31/2013
ALGONQUIN $ Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,302 of 4,180
Illinois / Region 05
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Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: ALGONQUIN WWTP, VILLAGE OF - NPDES ID: IL0023329 - FRS ID: 110000736525
Biosolids Program Report NC 3D - REPORT OVERDUE
Biosolids Program Report NC Continuing Noncompliance
09/13/2014
POTW
2P RPT
2P RPT
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DETAIL SECTION
No linked Enforcement Action or Final Order
04/30/2014 06/25/2014
03/31/2014 05/26/2014
02/28/2014 04/25/2014
01/31/2014 03/28/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
06/30/2013 06/30/2013
ANTIOCH $ Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,303 of 4,180
Illinois / Region 05
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Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: ANTIOCH STP, VILLAGE OF - NPDES ID: IL0020354 - FRS ID: 110018223750
Chlorine, total residual NC 3E - INC/DEFICIENT REPORT-NON MA
Chlorine, total residual NC 3E - INC/DEFICIENT REPORT-NON MA
Chlorine, total residual NC 3E - INC/DEFICIENT REPORT-NON MA
Chlorine, total residual NC 3E - INC/DEFICIENT REPORT-NON MA
Pretreatment - Failure to Develop/Enforce Standards
NC Continuing Noncompliance
09/13/2014
POTW
001-0 RPT
001-0 RPT
001-0 RPT
001-0 RPT
DIS
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SUMMARY SECTION
No linked Enforcement Action or Final Order
10/31/2012
BEARDSTOWN Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,304 of 4,180
Illinois / Region 05
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Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: BEARDSTOWN SD STP - NPDES ID: IL0025135 - FRS ID: 110000880681
Coliform, fecal general NC Continuing Noncompliance
09/13/2014
POTW
B01 - 1/31/13
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DETAIL SECTION
No linked Enforcement Action or Final Order
04/30/2014 06/25/2014
BELLEVILLE $ Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,305 of 4,180
Illinois / Region 05
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Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: BELLEVILLE STP #1, CITY OF - NPDES ID: IL0021873 - FRS ID: 110000877668
Chlorine, total residual NC 3E - INC/DEFICIENT REPORT-NON MA
09/13/2014
POTW
001-0 RPT
-
DETAIL SECTION
No linked Enforcement Action or Final Order
01/31/2014 04/09/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
01/31/2012 03/02/2012
BELVIDERE $ Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,306 of 4,180
Illinois / Region 05
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Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: BELVIDERE STP, CITY OF - NPDES ID: IL0027685 - FRS ID: 110000731619
Annual Fiscal Report RE 3D - REPORT OVERDUE
Biosolids Program Report NC Continuing Noncompliance
09/13/2014
POTW
2P RPT
1P RPT
-
DETAIL SECTION
No linked Enforcement Action or Final Order
06/30/2014 06/30/2014
05/31/2014 05/31/2014
02/28/2014 05/31/2014
01/31/2014 05/31/2014
BENSENVILLE $ Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,307 of 4,180
Illinois / Region 05
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Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: BENSENVILLE SOUTH STP - NPDES ID: IL0021849 - FRS ID: 110009689836
Solids, total suspended NC 2C - PERMIT EFFLUENT VIOLATION
Solids, total suspended NC 2C - PERMIT EFFLUENT VIOLATION
Solids, total suspended NC 2C - PERMIT EFFLUENT VIOLATION
Solids, total suspended NC 2C - PERMIT EFFLUENT VIOLATION
09/13/2014
POTW
003-0 TRC
003-0 TRC
003-0 TRC
003-0 EFF
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DETAIL SECTION
No linked Enforcement Action or Final Order
01/31/2014 03/03/2014
SUMMARY SECTION
08/12/13
01/31/2013 03/03/2013
No linked Enforcement Action or Final Order
05/31/2012
05/31/2012
05/31/2012
BENTON Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,308 of 4,180
Illinois / Region 05
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Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: BENTON NORTHWEST STP, CITY OF - NPDES ID: IL0022365 - FRS ID: 110001103984
Annual Fiscal Report NC 3D - REPORT OVERDUE
Letter of Violation/ Warning Letter (STATE)
Annual Fiscal Report NC Continuing Noncompliance
BOD, carbonaceous, 05 day, 20 C
NC Continuing Noncompliance
Chlorine, total residual NC Continuing Noncompliance
Coliform, fecal general NC Continuing Noncompliance
09/13/2014
POTW
1P RPT
1P RPT
001 - 5/31/12
001 - 5/31/12
001 - 5/31/12
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DETAIL SECTION
No linked Enforcement Action or Final Order
04/30/2014 06/25/2014
02/28/2014 04/25/2014
01/31/2014 03/28/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
01/31/2013 06/19/2014
HEYWORTH Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,309 of 4,180
Illinois / Region 05
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Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: BLOOMINGTON-NORMAL WRD SE WWTP - NPDES ID: IL0073504 - FRS ID: 110009736866
BOD, carbonaceous, 05 day, 20 C
NC 3E - INCOMPLETE/DEFICIENT REPORT
BOD, carbonaceous, 05 day, 20 C
NC 3E - INCOMPLETE/DEFICIENT REPORT
BOD, carbonaceous, 05 day, 20 C
NC 3E - INCOMPLETE/DEFICIENT REPORT
Biosolids Program Report RE Resolved
09/13/2014
POTW
001-0 RPT
001-0 RPT
001-0 RPT
2P RPT
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SUMMARY SECTION
No linked Enforcement Action or Final Order
12/31/2013
01/31/2013 03/03/2013
BLOOMINGTON $ Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,310 of 4,180
Illinois / Region 05
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Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: BLOOMINGTON/NORMAL WRD STP - NPDES ID: IL0027731 - FRS ID: 110000880253
Chlorine, total residual NC Continuing Noncompliance
Biosolids Program Report NC Continuing Noncompliance
09/13/2014
POTW
001 - 12/31/13
3P RPT
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
05/31/2013
05/31/2013
05/31/2013
05/31/2013
04/30/2013
BOLINGBROOK Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,311 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: BOLINGBROOK STP #1, VILLAGE OF - NPDES ID: IL0032689 - FRS ID: 110000731815
BOD, 5-day, 20 deg. C NC Continuing Noncompliance
Chlorine, total residual NC Continuing Noncompliance
pH NC Continuing Noncompliance
Solids, total suspended NC Continuing Noncompliance
Coliform, fecal general NC Continuing Noncompliance
09/13/2014
POTW
A01 - 5/31/13
A01 - 5/31/13
A01 - 5/31/13
A01 - 5/31/13
A01 - 5/31/13
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DETAIL SECTION
No linked Enforcement Action or Final Order
04/30/2014 06/25/2014
04/30/2014 06/25/2014
03/31/2014 05/26/2014
03/31/2014 05/26/2014
02/28/2014 04/25/2014
02/28/2014 04/25/2014
01/31/2014 03/28/2014
01/31/2014 03/28/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
BOLINGBROOK Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,312 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: BOLINGBROOK WRF #2, VILLAGE OF - NPDES ID: IL0032735 - FRS ID: 110002040559
BOD, carbonaceous, 05 day, 20 C
NC 3E - INCOMPLETE/DEFICIENT REPORT
Mercury, total [as Hg] NC 3E - INCOMPLETE/DEFICIENT REPORT
BOD, carbonaceous, 05 day, 20 C
NC 3E - INCOMPLETE/DEFICIENT REPORT
Mercury, total [as Hg] NC 3E - INCOMPLETE/DEFICIENT REPORT
BOD, carbonaceous, 05 day, 20 C
NC 3E - INCOMPLETE/DEFICIENT REPORT
Mercury, total [as Hg] NC 3E - INCOMPLETE/DEFICIENT REPORT
BOD, carbonaceous, 05 day, 20 C
NC 3E - INCOMPLETE/DEFICIENT REPORT
Mercury, total [as Hg] NC 3E - INCOMPLETE/DEFICIENT REPORT
Arsenic, total [as As] NC Continuing Noncompliance
Barium, total [as Ba] NC Continuing Noncompliance
BOD, carbonaceous, 05 day, 20 C
NC Continuing Noncompliance
Cadmium, total [as Cd] NC Continuing Noncompliance
Chlorine, total residual NC Continuing Noncompliance
Chromium, hexavalent [as Cr]
NC Continuing Noncompliance
Chromium, total [as Cr] NC Continuing Noncompliance
Copper, total [as Cu] NC Continuing Noncompliance
09/13/2014
POTW
001-0 RPT
001-0 RPT
001-0 RPT
001-0 RPT
001-0 RPT
001-0 RPT
001-0 RPT
001-0 RPT
001 - 12/31/13
001 - 12/31/13
001 - 12/31/13
001 - 12/31/13
001 - 12/31/13
001 - 12/31/13
001 - 12/31/13
001 - 12/31/13
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12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
BOLINGBROOK Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,313 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: BOLINGBROOK WRF #2, VILLAGE OF - NPDES ID: IL0032735 - FRS ID: 110002040559
Flow, in conduit or thru treatment plant
NC Continuing Noncompliance
Iron, dissolved [as Fe] NC Continuing Noncompliance
Iron, total [as Fe] NC Continuing Noncompliance
Lead, total [as Pb] NC Continuing Noncompliance
Manganese, total [as Mn] NC Continuing Noncompliance
Mercury, total [as Hg] NC Continuing Noncompliance
Nickel, total [as Ni] NC Continuing Noncompliance
Phenolics, total recoverable NC Continuing Noncompliance
Selenium, total [as Se] NC Continuing Noncompliance
Silver, total [as Ag] NC Continuing Noncompliance
Zinc, total [as Zn] NC Continuing Noncompliance
09/13/2014
POTW
001 - 12/31/13
001 - 12/31/13
001 - 12/31/13
001 - 12/31/13
001 - 12/31/13
001 - 12/31/13
001 - 12/31/13
001 - 12/31/13
001 - 12/31/13
001 - 12/31/13
001 - 12/31/13
-
DETAIL SECTION
No linked Enforcement Action or Final Order
01/31/2014 03/03/2014
LOCKPORT $ Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,314 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: BONNIE BRAE FOREST MANOR SD - NPDES ID: IL0021261 - FRS ID: 110009989414
Biosolids Program Report NC 3D - REPORT OVERDUE
09/13/2014
POTW
1P RPT
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
04/30/2013
09/30/2012
CANTON $ Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,315 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: CANTON WEST STP, CITY OF - NPDES ID: IL0027839 - FRS ID: 110018343050
Chlorine, total residual NC Continuing Noncompliance
Chlorine, total residual NC Continuing Noncompliance
09/13/2014
POTW
004 - 4/30/13
001 - 9/30/12
-
DETAIL SECTION
No linked Enforcement Action or Final Order
01/31/2014 03/03/2014
CARBONDALE $ Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,316 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: CARBONDALE NORTHWEST WWTP - NPDES ID: IL0027871 - FRS ID: 110006645041
Biosolids Program Report NC 3D - REPORT OVERDUE
09/13/2014
POTW
3P RPT
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
04/30/2013
CARLINVILLE Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,317 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: CARLINVILLE STP, CITY OF - NPDES ID: IL0022675 - FRS ID: 110010022475
Chlorine, total residual NC Continuing Noncompliance
09/13/2014
POTW
001 - 4/30/13
-
DETAIL SECTION
No linked Enforcement Action or Final Order
03/31/2014 05/26/2014
01/31/2014 03/03/2014
CARMI Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,318 of 4,180
Illinois / Region 05
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Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: CARMI WWTP, CITY OF - NPDES ID: IL0027910 - FRS ID: 110000731637
Nitrogen, ammonia total [as N]
NC 3E - INC/DEFICIENT REPORT-NON MA
Annual Fiscal Report NC 3D - REPORT OVERDUE
09/13/2014
POTW
001-0 RPT
1P RPT
-
DETAIL SECTION
No linked Enforcement Action or Final Order
04/30/2014 06/25/2014
03/31/2014 05/26/2014
03/31/2014 05/26/2014
01/31/2014 03/28/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
04/30/2013
04/30/2013
CAROL STREAM Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,319 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: CAROL STREAM WRC, VILLAGE OF - NPDES ID: IL0026352 - FRS ID: 110000759590
BOD, carbonaceous, 05 day, 20 C
NC 3E - INCOMPLETE/DEFICIENT REPORT
BOD, carbonaceous, 05 day, 20 C
NC 3E - INCOMPLETE/DEFICIENT REPORT
Chlorine, total residual NC 3E - INC/DEFICIENT REPORT-NON MA
Chlorine, total residual NC 3E - INC/DEFICIENT REPORT-NON MA
BOD, 5-day, 20 deg. C NC Continuing Noncompliance
Temperature, water deg. fahrenheit
NC Continuing Noncompliance
09/13/2014
POTW
001-0 RPT
001-0 RPT
001-0 RPT
001-0 RPT
INF - 4/30/13
001 - 4/30/13
-
DETAIL SECTION
No linked Enforcement Action or Final Order
03/31/2014 05/26/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
01/13/2007 04/04/2007
O'FALLON Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,320 of 4,180
Illinois / Region 05
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Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: CASEYVILLE TOWNSHIP - NPDES ID: IL0021083 - FRS ID: 110009989370
BOD, carbonaceous, 05 day, 20 C
NC 3E - INCOMPLETE/DEFICIENT REPORT
WW CSO - Related Unapproved Bypass
RP Resolved Pending
09/13/2014
POTW
001-0 RPT
DIS
-
DETAIL SECTION
No linked Enforcement Action or Final Order
01/31/2014 03/03/2014
01/31/2014 03/03/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
05/31/2012
CENTRALIA Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,321 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: CENTRALIA STP, CITY OF - NPDES ID: IL0027979 - FRS ID: 110000731646
Annual Fiscal Report NC 3D - REPORT OVERDUE
Biosolids Program Report NC 3D - REPORT OVERDUE
Chlorine, total residual NC Continuing Noncompliance
09/13/2014
POTW
10P RPT
14P RPT
001 - 7/31/13
-
DETAIL SECTION
No linked Enforcement Action or Final Order
01/31/2014 03/03/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
01/31/2013 03/03/2013
CHESTER Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,322 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: CHESTER STP - NPDES ID: IL0072931 - FRS ID: 110009982411
Annual Fiscal Report NC 3D - REPORT OVERDUE
Annual Fiscal Report NC Continuing Noncompliance
09/13/2014
POTW
2P RPT
2P RPT
-
DETAIL SECTION
No linked Enforcement Action or Final Order
01/31/2014 03/03/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
01/31/2005
11/30/2004
CARBONDALE Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,323 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: CITY OF CARBONDALE SOUTHEAST STP - NPDES ID: IL0027898 - FRS ID: 110006645050
Annual Fiscal Report NC 3D - REPORT OVERDUE
Chlorine, total residual NC Continuing Noncompliance
Copper, total [as Cu] NC Continuing Noncompliance
09/13/2014
POTW
1P RPT
001 - 1/31/05
001 - 1/31/05
-
DETAIL SECTION
No linked Enforcement Action or Final Order
02/28/2014 04/25/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
06/30/2008
CRYSTAL LAKE Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,324 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: CITY OF CRYSTAL LAKE WWTP #2 - NPDES ID: IL0028282 - FRS ID: 110009387724
Chlorine, total residual NC 3E - INC/DEFICIENT REPORT-NON MA
Chlorine, total residual NC Continuing Noncompliance
09/13/2014
POTW
001-0 RPT
001 - 12/31/13
-
DETAIL SECTION
No linked Enforcement Action or Final Order
01/31/2014 03/03/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
07/31/2013 08/31/2013
01/31/2013 03/03/2013
09/30/2012
09/30/2012
03/31/2012
WATERLOO Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,325 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: CITY OF WATERLOO STP - NPDES ID: IL0077551 - FRS ID: 110018351576
Biosolids Program Report NC 3D - REPORT OVERDUE
Biosolids Program Report NC Continuing Noncompliance
Biosolids Program Report NC Continuing Noncompliance
pH NC Continuing Noncompliance
Solids, total suspended NC Continuing Noncompliance
Nitrogen, ammonia total [as N]
RE Resolved
09/13/2014
POTW
3P RPT
3P RPT
3P RPT
001 - 9/30/12
001 - 9/30/12
001 - 3/31/12
-
DETAIL SECTION
No linked Enforcement Action or Final Order
06/30/2014 06/30/2014
05/31/2014 05/31/2014
04/30/2014 04/30/2014
03/31/2014 04/30/2014
01/31/2014 03/03/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
07/31/2013 08/31/2013
07/31/2013 08/31/2013
09/30/2011 10/31/2011
CLINTON Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,326 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: CLINTON SD STP - NPDES ID: IL0023612 - FRS ID: 110001104019
Copper, total [as Cu] NC 2C - PERMIT EFFLUENT VIOLATION
Copper, total [as Cu] NC 2C - PERMIT EFFLUENT VIOLATION
Copper, total [as Cu] NC 2C - PERMIT EFFLUENT VIOLATION
Copper, total [as Cu] NC 2C - PERMIT EFFLUENT VIOLATION
Plan, Report, or Scope of Work
NC 3D - REPORT OVERDUE
Biosolids Program Report NC Continuing Noncompliance
Plan, Report, or Scope of Work
NC Continuing Noncompliance
Sewer Use Ordinance NC Continuing Noncompliance
09/13/2014
POTW
001-0 TRC
001-0 TRC
001-0 TRC
001-0 TRC
5P RPT
3P RPT
5P RPT
5P RPT
-
DETAIL SECTION
No linked Enforcement Action or Final Order
03/31/2014 05/26/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
03/31/2012
COLLINSVILLE Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,327 of 4,180
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: COLLINSVILLE STP, CITY OF - NPDES ID: IL0028215 - FRS ID: 110001359306
BOD, carbonaceous, 05 day, 20 C
NC 3E - INCOMPLETE/DEFICIENT REPORT
BOD, carbonaceous, 05 day, 20 C
RE Resolved
09/13/2014
POTW
001-0 RPT
001 - 3/31/12
-
DETAIL SECTION
No linked Enforcement Action or Final Order
01/31/2014 06/10/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
COLONA Resolved
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,328 of 4,180
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: COLONA-GREEN ROCK REGIONAL-STP - NPDES ID: IL0059757 - FRS ID: 110000731851
Biomonitoring Report RE 3D - REPORT OVERDUE
BOD, 5-day, 20 deg. C RE Resolved
BOD, carbonaceous, 05 day, 20 C
RE Resolved
Chlorine, total residual RE Resolved
Flow, in conduit or thru treatment plant
RE Resolved
Flow, in conduit or thru treatment plant
RE Resolved
Nitrogen, ammonia total [as N]
RE Resolved
Nitrogen, total [as N] RE Resolved
pH RE Resolved
Phosphorus, total [as P] RE Resolved
Solids, total suspended RE Resolved
Solids, total suspended RE Resolved
09/13/2014
POTW
3P RPT
INF - 12/31/13
001 - 12/31/13
001 - 12/31/13
001 - 12/31/13
INF - 12/31/13
001 - 12/31/13
001 - 12/31/13
001 - 12/31/13
001 - 12/31/13
INF - 12/31/13
001 - 12/31/13
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
10/31/2013
10/31/2013
05/31/2013 07/01/2013
01/31/2013 03/03/2013
COLUMBIA $ Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,329 of 4,180
Illinois / Region 05
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Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: COLUMBIA STP, CITY OF - NPDES ID: IL0025143 - FRS ID: 110006645069
BOD, 5-day, 20 deg. C NC Continuing Noncompliance
Solids, total suspended NC Continuing Noncompliance
Biomonitoring Report NC Continuing Noncompliance
Annual Fiscal Report NC Continuing Noncompliance
09/13/2014
POTW
INF - 10/31/13
INF - 10/31/13
2P RPT
1P RPT
-
DETAIL SECTION
No linked Enforcement Action or Final Order
01/31/2014 03/03/2014
01/31/2014 03/03/2014
01/01/2014 05/30/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
12/31/2013
03/31/2013
02/28/2013
01/31/2013 03/03/2013
01/31/2013
01/31/2013
01/31/2013
01/01/2013 05/30/2014
CREST HILL Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,330 of 4,180
Illinois / Region 05
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Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: CREST HILL EAST STP, CITY OF - NPDES ID: IL0064998 - FRS ID: 110000877757
Annual Fiscal Report NC 3D - REPORT OVERDUE
Biosolids Program Report NC 3D - REPORT OVERDUE
Achieve Final Compliance With All Obligations Under This order
RE 2B - COMPL SCHEDULE VIOLATION
Nitrogen, total [as N] RE Resolved
Chlorine, total residual NC Continuing Noncompliance
Nitrogen, ammonia total [as N]
NC Continuing Noncompliance
Annual Fiscal Report NC Continuing Noncompliance
BOD, carbonaceous, 05 day, 20 C
NC Continuing Noncompliance
Chlorine, total residual NC Continuing Noncompliance
Flow, in conduit or thru treatment plant
NC Continuing Noncompliance
Status/Progress Report RE Resolved
09/13/2014
POTW
5P RPT
3P RPT
4P SCH
001 - 12/31/13
A01 - 3/31/13
001 - 2/28/13
5P RPT
001 - 1/31/13
001 - 2/28/13
001 - 1/31/13
4P RPT
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
03/31/2013
CREST HILL Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,331 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: CREST HILL WEST STP, CITY OF - NPDES ID: IL0021121 - FRS ID: 110009009198
Chlorine, total residual NC Continuing Noncompliance
09/13/2014
POTW
A01 - 3/31/13
-
DETAIL SECTION
No linked Enforcement Action or Final Order
01/31/2014 03/03/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
01/31/2013 03/03/2013
CREVE COEUR Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,332 of 4,180
Illinois / Region 05
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Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: CREVE COEUR WWTP, VILLAGE OF - NPDES ID: IL0021237 - FRS ID: 110000731478
Annual Fiscal Report NC 3D - REPORT OVERDUE
Annual Fiscal Report NC Continuing Noncompliance
09/13/2014
POTW
1P RPT
1P RPT
-
DETAIL SECTION
No linked Enforcement Action or Final Order
02/28/2014 04/25/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
12/31/2013
CRYSTAL LAKE Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,333 of 4,180
Illinois / Region 05
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Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: CRYSTAL LAKE STP #3, CITY OF - NPDES ID: IL0053457 - FRS ID: 110001123793
Chlorine, total residual NC 3E - INC/DEFICIENT REPORT-NON MA
Chlorine, total residual NC Continuing Noncompliance
09/13/2014
POTW
001-0 RPT
001 - 12/31/13
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
01/31/2013 03/03/2013
DANVILLE $ Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,334 of 4,180
Illinois / Region 05
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Refresh Date:
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: DANVILLE SD - NPDES ID: IL0020788 - FRS ID: 110001810979
Biosolids Program Report NC Continuing Noncompliance
09/13/2014
POTW
3P RPT
-
DETAIL SECTION
No linked Enforcement Action or Final Order
03/31/2014 05/16/2014
03/31/2014 05/16/2014
03/31/2014 05/16/2014
SUMMARY SECTION
05/20/13
09/01/2012 10/02/2012
DECATUR Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,335 of 4,180
Illinois / Region 05
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: DECATUR SD MAIN STP - NPDES ID: IL0028321 - FRS ID: 110000578544
BOD, 5-day, 20 deg. C NC 3E - INCOMPLETE/DEFICIENT REPORT
pH NC 3E - INC/DEFICIENT REPORT-NON MA
Solids, total suspended NC 3E - INCOMPLETE/DEFICIENT REPORT
Letter of Violation/ Warning Letter (STATE)
Storm Water Pollution Prevention Plan (SWPPP)
NC Continuing Noncompliance
09/13/2014
POTW
008-0 RPT
008-0 RPT
008-0 RPT
2P RPT
-
DETAIL SECTION
No linked Enforcement Action or Final Order
04/30/2014 06/25/2014
04/30/2014 06/25/2014
03/31/2014 05/26/2014
03/31/2014 05/26/2014
02/28/2014 04/25/2014
02/28/2014 04/25/2014
01/31/2014 03/03/2014
01/31/2014 03/28/2014
01/31/2014 03/28/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
12/31/2013
12/31/2013
05/01/2013 06/01/2013
DEERFIELD $ Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,336 of 4,180
Illinois / Region 05
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Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: DEERFIELD WRF, VILLAGE OF - NPDES ID: IL0028347 - FRS ID: 110009727028
Copper, total [as Cu] NC 3E - INCOMPLETE/DEFICIENT REPORT
Mercury, total [as Hg] NC 3E - INC/DEFICIENT REPORT-NON MA
Copper, total [as Cu] NC 3E - INCOMPLETE/DEFICIENT REPORT
Mercury, total [as Hg] NC 3E - INC/DEFICIENT REPORT-NON MA
Copper, total [as Cu] NC 3E - INCOMPLETE/DEFICIENT REPORT
Mercury, total [as Hg] NC 3E - INC/DEFICIENT REPORT-NON MA
Annual Fiscal Report NC 3D - REPORT OVERDUE
Copper, total [as Cu] NC 3E - INCOMPLETE/DEFICIENT REPORT
Mercury, total [as Hg] NC 3E - INC/DEFICIENT REPORT-NON MA
Copper, total [as Cu] NC Continuing Noncompliance
Mercury, total [as Hg] NC Continuing Noncompliance
Plan, Report, or Scope of Work
NC Continuing Noncompliance
09/13/2014
POTW
001-0 RPT
001-0 RPT
001-0 RPT
001-0 RPT
001-0 RPT
001-0 RPT
1P RPT
001-0 RPT
001-0 RPT
001 - 12/31/13
001 - 12/31/13
4P RPT
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
07/31/2013 08/31/2013
01/31/2013 03/03/2013
DEKALB $ Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,337 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: DEKALB SANITARY DISTRICT WWTP - NPDES ID: IL0023027 - FRS ID: 110000731566
Biosolids Program Report NC Continuing Noncompliance
Annual Fiscal Report NC Continuing Noncompliance
09/13/2014
POTW
2P RPT
1P RPT
-
DETAIL SECTION
No linked Enforcement Action or Final Order
04/30/2014 06/12/2014
01/31/2014 03/03/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
03/31/2013
01/31/2013 03/03/2013
03/31/2012
03/31/2012
DIXON Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,338 of 4,180
Illinois / Region 05
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: DIXON STP, CITY OF - NPDES ID: IL0026450 - FRS ID: 110000736534
Biomonitoring Report RE 3D - REPORT OVERDUE
Annual Fiscal Report NC 3D - REPORT OVERDUE
Nitrogen, ammonia total [as N]
NC Continuing Noncompliance
Annual Fiscal Report NC Continuing Noncompliance
BOD, carbonaceous, 05 day, 20 C
RE Resolved
Chlorine, total residual RE Resolved
09/13/2014
POTW
3P RPT
1P RPT
002 - 3/31/13
1P RPT
002 - 3/31/12
002 - 3/31/12
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
01/31/2013 03/03/2013
07/31/2007
07/31/2007
07/31/2007
DUQUOIN $ Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,339 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: DUQUOIN STP, CITY OF - NPDES ID: IL0028517 - FRS ID: 110000880271
Annual Fiscal Report NC Continuing Noncompliance
BOD, carbonaceous, 05 day, 20 C
NC Continuing Noncompliance
Nitrogen, ammonia total [as N]
NC Continuing Noncompliance
Solids, total suspended NC Continuing Noncompliance
09/13/2014
POTW
1P RPT
001 - 9/30/07
001 - 9/30/07
001 - 9/30/07
-
DETAIL SECTION
No linked Enforcement Action or Final Order
02/28/2014 04/25/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
03/31/2013 05/01/2013
EAST MOLINE $ Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,340 of 4,180
Illinois / Region 05
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Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: EAST MOLINE REGIONAL WWTP - NPDES ID: IL0028550 - FRS ID: 110018325515
Chlorine, total residual NC 3E - INC/DEFICIENT REPORT-NON MA
Biomonitoring Report NC Continuing Noncompliance
09/13/2014
POTW
001-0 RPT
6P RPT
-
DETAIL SECTION
No linked Enforcement Action or Final Order
01/31/2014 03/03/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
12/31/2013
EAST PEORIA Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,341 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: EAST PEORIA #3 STP, CITY OF - NPDES ID: IL0046213 - FRS ID: 110000736623
Annual Fiscal Report NC 3D - REPORT OVERDUE
Chlorine, total residual NC Continuing Noncompliance
09/13/2014
POTW
1P RPT
001 - 12/31/13
-
DETAIL SECTION
No linked Enforcement Action or Final Order
03/31/2014 06/30/2014
02/28/2014 06/30/2014
01/31/2014 03/03/2014
01/31/2014 06/30/2014
SUMMARY SECTION
01/31/2011
12/31/2010
No linked Enforcement Action or Final Order
12/31/2013
12/31/2013
01/06/2012 08/21/2012
EAST PEORIA Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,342 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: EAST PEORIA STP #1, CITY OF - NPDES ID: IL0028576 - FRS ID: 110000545802
Nitrogen, ammonia total [as N]
RE 3A1 - PERMIT EFF VIO - NON MO AV
Nitrogen, ammonia total [as N]
RE 3A1 - PERMIT EFF VIO - NON MO AV
Annual Fiscal Report NC 3D - REPORT OVERDUE
Nitrogen, ammonia total [as N]
RE 3A1 - PERMIT EFF VIO - NON MO AV
Administrative Compliance Orders (EPA)05-2011-0319 - 1
Nitrogen, ammonia total [as N]
RP Resolved Pending
Solids, total suspended RP Resolved Pending
Chlorine, total residual NC Continuing Noncompliance
Nitrogen, ammonia total [as N]
RE Resolved
Achieve Final Compliance With All Obligations Under This order
Source:Administrative Compliance OrdersFinal Order:05-2011-0319-1
RP Resolved Pending
08/31/11
09/13/2014
POTW
001-0 TRC
001-0 TRC
1P RPT
001-0 EFF
001 - 3/31/11
001 - 5/31/11
001 - 12/31/13
001 - 12/31/13
1A SCH
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
01/31/2013 03/03/2013
EDWARDSVILLE Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,343 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: EDWARDSVILLE STP, CITY OF - NPDES ID: IL0026310 - FRS ID: 110000566334
Biosolids Program Report NC Continuing Noncompliance
09/13/2014
POTW
1P RPT
-
DETAIL SECTION
No linked Enforcement Action or Final Order
01/31/2014 03/03/2014
EFFINGHAM $ Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,344 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: EFFINGHAM STP, CITY OF - NPDES ID: IL0028622 - FRS ID: 110000720275
Annual Fiscal Report NC 3D - REPORT OVERDUE
09/13/2014
POTW
1P RPT
-
DETAIL SECTION
07/01/14
01/31/2014 04/30/2014
SUMMARY SECTION
07/01/14
12/31/2013
ELBURN $ Resolved
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,345 of 4,180
Illinois / Region 05
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Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: ELBURN STP, VILLAGE OF - NPDES ID: IL0062260 - FRS ID: 110000880529
Letter of Violation/ Warning Letter (STATE)
Nitrogen, ammonia total [as N]
RE 2C - PERMIT EFFLUENT VIOLATION
Letter of Violation/ Warning Letter (STATE)
Nitrogen, ammonia total [as N]
RE Resolved
09/13/2014
POTW
001-0 TRC
001 - 12/31/13
-
DETAIL SECTION
No linked Enforcement Action or Final Order
01/31/2014 05/29/2014
01/31/2014 05/29/2014
01/31/2014 05/29/2014
01/31/2014 05/29/2014
01/31/2014 05/29/2014
01/31/2014 05/29/2014
01/31/2014 05/29/2014
01/31/2014 05/29/2014
01/31/2014 05/29/2014
01/31/2014 05/29/2014
01/31/2014 05/29/2014
01/31/2014 05/29/2014
01/31/2014 05/29/2014
01/31/2014 05/29/2014
01/31/2014 05/29/2014
01/31/2014 05/29/2014
01/31/2014 05/29/2014
ELMHURST Resolved
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,346 of 4,180
Illinois / Region 05
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Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: ELMHURST STP, CITY OF - NPDES ID: IL0028746 - FRS ID: 110000578777
BOD, 5-day, 20 deg. C RE 3E - INCOMPLETE/DEFICIENT REPORT
BOD, 5-day, 20 deg. C RE 3E - INC/DEFICIENT REPORT-NON MA
BOD, 5-day, 20 deg. C RE 3E - INC/DEFICIENT REPORT-NON MA
BOD, 5-day, 20 deg. C RE 3E - INCOMPLETE/DEFICIENT REPORT
BOD, 5-day, 20 deg. C RE 3E - INC/DEFICIENT REPORT-NON MA
Chlorine, total residual RE 3E - INCOMPLETE/DEFICIENT REPORT
Coliform, fecal general RE 3E - INC/DEFICIENT REPORT-NON MA
Flow RE 3E - INC/DEFICIENT REPORT-NON MA
Flow RE 3E - INC/DEFICIENT REPORT-NON MA
Flow RE 3E - INC/DEFICIENT REPORT-NON MA
Flow RE 3E - INC/DEFICIENT REPORT-NON MA
Flow RE 3E - INC/DEFICIENT REPORT-NON MA
Flow RE 3E - INC/DEFICIENT REPORT-NON MA
Flow RE 3E - INC/DEFICIENT REPORT-NON MA
Flow RE 3E - INC/DEFICIENT REPORT-NON MA
Flow RE 3E - INC/DEFICIENT REPORT-NON MA
Flow RE 3E - INC/DEFICIENT REPORT-NON MA
09/13/2014
POTW
INF-L RPT
013-0 RPT
011-0 RPT
A01-0 RPT
012-0 RPT
A01-0 RPT
A01-0 RPT
002-0 RPT
004-0 RPT
012-0 RPT
013-0 RPT
003-0 RPT
006-0 RPT
010-0 RPT
011-0 RPT
008-0 RPT
009-0 RPT
-
01/31/2014 05/29/2014
01/31/2014 05/29/2014
01/31/2014 05/29/2014
01/31/2014 05/29/2014
01/31/2014 05/29/2014
01/31/2014 05/29/2014
01/31/2014 05/29/2014
01/31/2014 05/29/2014
01/31/2014 05/29/2014
01/31/2014 05/29/2014
ELMHURST Resolved
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,347 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: ELMHURST STP, CITY OF - NPDES ID: IL0028746 - FRS ID: 110000578777
Flow RE 3E - INC/DEFICIENT REPORT-NON MA
Flow RE 3E - INC/DEFICIENT REPORT-NON MA
Flow, in conduit or thru treatment plant
RE 3E - INCOMPLETE/DEFICIENT REPORT
Flow, total RE 3E - INC/DEFICIENT REPORT-NON MA
pH RE 3E - INC/DEFICIENT REPORT-NON MA
Solids, total suspended RE 3E - INC/DEFICIENT REPORT-NON MA
Solids, total suspended RE 3E - INC/DEFICIENT REPORT-NON MA
Solids, total suspended RE 3E - INCOMPLETE/DEFICIENT REPORT
Solids, total suspended RE 3E - INC/DEFICIENT REPORT-NON MA
Solids, total suspended RE 3E - INCOMPLETE/DEFICIENT REPORT
09/13/2014
POTW
007-0 RPT
005-0 RPT
INF-L RPT
A01-0 RPT
A01-0 RPT
012-0 RPT
011-0 RPT
INF-L RPT
013-0 RPT
A01-0 RPT
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
12/31/2012 01/31/2013
09/30/2012
02/28/2012 03/30/2012
FLORA Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,348 of 4,180
Illinois / Region 05
Data Run Date:
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Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: FLORA STP, CITY OF - NPDES ID: IL0020273 - FRS ID: 110000731389
CMOM Plan NC Continuing Noncompliance
Chlorine, total residual NC Continuing Noncompliance
Plan, Report, or Scope of Work
NC Continuing Noncompliance
09/13/2014
POTW
5P RPT
001 - 10/31/13
1P RPT
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
05/31/2012
05/31/2012
FOX LAKE $ Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,349 of 4,180
Illinois / Region 05
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: FOX LAKE NW REGIONAL WRF - NPDES ID: IL0020958 - FRS ID: 110018331330
Coliform, fecal general NC Continuing Noncompliance
pH NC Continuing Noncompliance
09/13/2014
POTW
002 - 5/31/12
002 - 5/31/12
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
01/31/2013 03/03/2013
FOX RIVER GROVE Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,350 of 4,180
Illinois / Region 05
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: FOX RIVER GROVE STP - NPDES ID: IL0020583 - FRS ID: 110009726840
Annual Fiscal Report NC Continuing Noncompliance
09/13/2014
POTW
8P RPT
-
DETAIL SECTION
No linked Enforcement Action or Final Order
01/31/2014 03/28/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
12/31/2013
11/30/2013
11/30/2013
11/30/2013
11/30/2013
11/30/2013
ELGIN $ Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,351 of 4,180
Illinois / Region 05
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: FOX RIVER WRD - ALBIN D. PAGORSKI WRF - NPDES ID: IL0028657 - FRS ID: 110000708878
Chlorine, total residual NC 3E - INCOMPLETE/DEFICIENT REPORT
Chlorine, total residual NC Continuing Noncompliance
BOD, 5-day, 20 deg. C NC Continuing Noncompliance
Chlorine, total residual NC Continuing Noncompliance
Coliform, fecal general NC Continuing Noncompliance
pH NC Continuing Noncompliance
Solids, total suspended NC Continuing Noncompliance
09/13/2014
POTW
001-0 RPT
001 - 12/31/13
A01 - 11/30/13
A01 - 11/30/13
A01 - 11/30/13
A01 - 11/30/13
A01 - 11/30/13
-
DETAIL SECTION
No linked Enforcement Action or Final Order
01/31/2014 03/28/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
12/31/2013
ELGIN Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,352 of 4,180
Illinois / Region 05
Data Run Date:
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Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: FOX RIVER WRD - NORTH STP - NPDES ID: IL0028665 - FRS ID: 110000875205
Chlorine, total residual NC 3E - INCOMPLETE/DEFICIENT REPORT
Chlorine, total residual NC Continuing Noncompliance
09/13/2014
POTW
001-0 RPT
001 - 12/31/13
-
DETAIL SECTION
No linked Enforcement Action or Final Order
05/31/2014 05/31/2014
04/30/2014 04/30/2014
03/31/2014 03/31/2014
02/28/2014 03/31/2014
01/31/2014 01/31/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
06/30/2013
FRANKFORT Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,353 of 4,180
Illinois / Region 05
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: FRANKFORT NORTH STP - NPDES ID: IL0045403 - FRS ID: 110000914896
Nitrogen, ammonia total [as N]
NC 2C - PERMIT EFFLUENT VIOLATION
Nitrogen, ammonia total [as N]
NC 2C - PERMIT EFFLUENT VIOLATION
Nitrogen, ammonia total [as N]
NC 2C - PERMIT EFFLUENT VIOLATION
Nitrogen, ammonia total [as N]
NC 2C - PERMIT EFFLUENT VIOLATION
Nitrogen, ammonia total [as N]
NC 2C - PERMIT EFFLUENT VIOLATION
Nitrogen, ammonia total [as N]
NC Continuing Noncompliance
09/13/2014
POTW
001-0 TRC
001-0 TRC
001-0 TRC
001-0 TRC
001-0 TRC
001 - 12/31/13
-
DETAIL SECTION
No linked Enforcement Action or Final Order
06/30/2014 06/30/2014
05/31/2014 05/31/2014
04/30/2014 04/30/2014
03/31/2014 03/31/2014
02/28/2014 03/31/2014
01/31/2014 03/31/2014
SUMMARY SECTION
03/31/14
10/31/2013
No linked Enforcement Action or Final Order
11/30/2013
10/01/2013 12/31/2013
10/01/2013 12/31/2013
03/01/2013 04/01/2013
03/01/2013 04/01/2013
01/31/2013 03/03/2013
03/01/2012 04/01/2012
FRANKFORT $ Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,354 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: FRANKFORT WEST WWTP - NPDES ID: IL0020532 - FRS ID: 110000731414
Chloride [as Cl] NC 2C - PERMIT EFFLUENT VIOLATION
Chloride [as Cl] NC 2C - PERMIT EFFLUENT VIOLATION
Chloride [as Cl] NC 2C - PERMIT EFFLUENT VIOLATION
Chloride [as Cl] NC 2C - PERMIT EFFLUENT VIOLATION
Chloride [as Cl] NC 2C - PERMIT EFFLUENT VIOLATION
Chloride [as Cl] NC 2C - PERMIT EFFLUENT VIOLATION
Letter of Violation/ Warning Letter (STATE)
Chloride [as Cl] NC Continuing Noncompliance
Copper, total [as Cu] NC Continuing Noncompliance
Achieve Final Compliance With All Obligations Under This order
NC Continuing Noncompliance
Achieve Final Compliance With All Obligations Under This order
NC Continuing Noncompliance
Plan, Report, or Scope of Work
NC Continuing Noncompliance
Plan, Report, or Scope of Work
NC Continuing Noncompliance
Annual Fiscal Report NC Continuing Noncompliance
Plan, Report, or Scope of Work
NC Continuing Noncompliance
09/13/2014
POTW
001-0 CHR
001-0 CHR
001-0 CHR
001-0 CHR
001-0 CHR
001-0 CHR
001 - 12/31/13
001 - 12/31/13
3P SCH
4P SCH
4P RPT
3P RPT
1P RPT
4P RPT
-
03/01/2012 04/01/2012
10/01/2011 11/01/2011
FRANKFORT $ Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,355 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: FRANKFORT WEST WWTP - NPDES ID: IL0020532 - FRS ID: 110000731414
Plan, Report, or Scope of Work
NC Continuing Noncompliance
Plan, Report, or Scope of Work
NC Continuing Noncompliance
09/13/2014
POTW
3P RPT
4P RPT
-
DETAIL SECTION
No linked Enforcement Action or Final Order
03/31/2014 05/21/2014
03/31/2014 05/21/2014
03/31/2014 05/21/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
06/30/2013 06/30/2013
06/30/2013 06/30/2013
06/30/2013 06/30/2013
06/30/2013 06/30/2013
06/30/2013 06/30/2013
06/30/2013 06/30/2013
06/30/2013 06/30/2013
FREEPORT Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,356 of 4,180
Illinois / Region 05
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Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: FREEPORT STP, CITY OF - NPDES ID: IL0023591 - FRS ID: 110000759581
BOD, 5-day, 20 deg. C RE 3E - INCOMPLETE/DEFICIENT REPORT
Flow, in conduit or thru treatment plant
RE 3E - INCOMPLETE/DEFICIENT REPORT
Solids, total suspended RE 3E - INCOMPLETE/DEFICIENT REPORT
Monitoring Violations - Analysis not Conducted
NC Continuing Noncompliance
Monitoring Violations - Improper Analysis or Lab Error
NC Continuing Noncompliance
Pretreatment - Failure to Conduct Inspections
NC Continuing Noncompliance
Pretreatment - Failure to Develop/Enforce Standards
NC Continuing Noncompliance
Pretreatment - Failure to Enforce Against I/U
NC Continuing Noncompliance
Pretreatment - Failure to Establish Local Limits
NC Continuing Noncompliance
Pretreatment - Failure to Establish Self-Monitoring Requirements
NC Continuing Noncompliance
09/13/2014
POTW
INF-L RPT
INF-L RPT
INF-L RPT
DIS
DIS
DIS
DIS
DIS
DIS
DIS
-
DETAIL SECTION
No linked Enforcement Action or Final Order
01/31/2014 03/28/2014
GALENA Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,357 of 4,180
Illinois / Region 05
Data Run Date:
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Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: GALENA SOUTH WWTF - NPDES ID: IL0075191 - FRS ID: 110012689420
Chlorine, total residual NC 3E - INC/DEFICIENT REPORT-NON MA
09/13/2014
POTW
001-0 RPT
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
03/31/2013 05/01/2013
03/31/2013 05/01/2013
GALESBURG Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,358 of 4,180
Illinois / Region 05
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: GALESBURG SANITARY DISTRICT - NPDES ID: IL0023141 - FRS ID: 110006645078
CSO Operation and Maintenance Report
NC Continuing Noncompliance
Plan, Report, or Scope of Work
NC Continuing Noncompliance
09/13/2014
POTW
6P RPT
6P RPT
-
DETAIL SECTION
No linked Enforcement Action or Final Order
03/31/2014 05/26/2014
01/31/2014 03/03/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
11/30/2013
03/31/2013
01/31/2013 03/03/2013
06/30/2012 07/31/2012
GENESEO $ Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,359 of 4,180
Illinois / Region 05
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: GENESEO STP, CITY OF - NPDES ID: IL0021814 - FRS ID: 110001103966
BOD, carbonaceous, 05 day, 20 C
NC 3E - INCOMPLETE/DEFICIENT REPORT
Annual Fiscal Report NC 3D - REPORT OVERDUE
Silver, total [as Ag] NC Continuing Noncompliance
Chlorine, total residual NC Continuing Noncompliance
Annual Fiscal Report NC Continuing Noncompliance
CMOM Plan NC Continuing Noncompliance
09/13/2014
POTW
001-0 RPT
1P RPT
001 - 11/30/13
005 - 3/31/13
1P RPT
4P RPT
-
DETAIL SECTION
No linked Enforcement Action or Final Order
03/31/2014 05/27/2014
03/31/2014 05/27/2014
03/31/2014 05/27/2014
03/31/2014 05/27/2014
03/31/2014 05/27/2014
03/31/2014 05/27/2014
03/31/2014 05/27/2014
03/31/2014 05/27/2014
03/31/2014 05/27/2014
01/31/2014 03/03/2014
01/31/2014 03/03/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
03/31/2013
01/31/2013 03/03/2013
GILBERTS Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,360 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: GILBERTS STP, VILLAGE OF - NPDES ID: IL0068764 - FRS ID: 110006768266
BOD, carbonaceous, 05 day, 20 C
RE 3E - INCOMPLETE/DEFICIENT REPORT
Chlorine, total residual RE 3E - INC/DEFICIENT REPORT-NON MA
Flow, in conduit or thru treatment plant
RE 3E - INCOMPLETE/DEFICIENT REPORT
Nitrogen, ammonia total [as N]
RE 3E - INCOMPLETE/DEFICIENT REPORT
Nitrogen, ammonia total [as N]
RE 3E - INC/DEFICIENT REPORT-NON MA
Nitrogen, total [as N] RE 3E - INCOMPLETE/DEFICIENT REPORT
pH RE 3E - INC/DEFICIENT REPORT-NON MA
Phosphorus, total [as P] RE 3E - INCOMPLETE/DEFICIENT REPORT
Solids, total suspended RE 3E - INCOMPLETE/DEFICIENT REPORT
Plan, Report, or Scope of Work
NC 3D - REPORT OVERDUE
Plan, Report, or Scope of Work
NC 3D - REPORT OVERDUE
Nitrogen, ammonia total [as N]
NC Continuing Noncompliance
Plan, Report, or Scope of Work
NC Continuing Noncompliance
09/13/2014
POTW
001-0 RPT
001-0 RPT
001-0 RPT
001-0 RPT
001-0 RPT
001-0 RPT
001-0 RPT
001-0 RPT
001-0 RPT
4P RPT
5P RPT
001 - 3/31/13
5P RPT
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
06/30/2009
GLEN ELLYN $ Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,361 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: GLENBARD WASTEWATER AUTH-MAIN - NPDES ID: IL0021547 - FRS ID: 110010022509
Nitrogen, ammonia total [as N]
NC Continuing Noncompliance
09/13/2014
POTW
001 - 8/31/09
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
07/31/2013 08/31/2013
GODFREY $ Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,362 of 4,180
Illinois / Region 05
Data Run Date:
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Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: GODFREY STP, VILLAGE OF - NPDES ID: IL0036421 - FRS ID: 110000880690
CMOM Plan NC Continuing Noncompliance
09/13/2014
POTW
4P RPT
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
06/30/2009
06/30/2009
PEORIA Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,363 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: GREATER PEORIA SANITARY AND SEWAGE DISTRICT - NPDES ID: IL0021288 - FRS ID: 110009386280
Chlorine, total residual NC Continuing Noncompliance
Nitrogen, ammonia total [as N]
NC Continuing Noncompliance
09/13/2014
POTW
001 - 8/31/09
001 - 8/31/09
-
DETAIL SECTION
No linked Enforcement Action or Final Order
01/31/2014 06/03/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
06/30/2013
06/30/2013
06/30/2013
06/30/2013
HAMPSHIRE Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,364 of 4,180
Illinois / Region 05
Data Run Date:
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Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: HAMPSHIRE STP, VILLAGE OF - NPDES ID: IL0020281 - FRS ID: 110006770388
Annual Fiscal Report RE 3D - REPORT OVERDUE
BOD, carbonaceous, 05 day, 20 C
NC Continuing Noncompliance
Chlorine, total residual NC Continuing Noncompliance
Coliform, fecal general NC Continuing Noncompliance
Flow, in conduit or thru treatment plant
NC Continuing Noncompliance
09/13/2014
POTW
1P RPT
001 - 6/30/13
001 - 6/30/13
001 - 6/30/13
001 - 6/30/13
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
06/30/2012
06/30/2012
HANOVER PARK Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,365 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: HANOVER PARK STP #1, VLLAGE OF - NPDES ID: IL0034479 - FRS ID: 110001123784
BOD, carbonaceous, 05 day, 20 C
NC Continuing Noncompliance
Coliform, fecal general NC Continuing Noncompliance
09/13/2014
POTW
001 - 12/31/12
001 - 6/30/12
-
DETAIL SECTION
No linked Enforcement Action or Final Order
03/31/2014 05/26/2014
HARVARD Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,366 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: HARVARD STP, CITY OF - NPDES ID: IL0020117 - FRS ID: 110000731370
BOD, carbonaceous, 05 day, 20 C
NC 3E - INCOMPLETE/DEFICIENT REPORT
09/13/2014
POTW
001-0 RPT
-
DETAIL SECTION
No linked Enforcement Action or Final Order
01/31/2014 03/03/2014
01/31/2014 03/03/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
07/31/2013 08/31/2013
HERRIN Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,367 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: HERRIN STP, CITY OF - NPDES ID: IL0029165 - FRS ID: 110000880324
Annual Fiscal Report NC 3D - REPORT OVERDUE
Biosolids Program Report NC 3D - REPORT OVERDUE
Biosolids Program Report NC Continuing Noncompliance
09/13/2014
POTW
1P RPT
3P RPT
3P RPT
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
05/31/2012
05/31/2012
HOOPESTON $ Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,368 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: HOOPESTON STP, CITY OF - NPDES ID: IL0024830 - FRS ID: 110006645087
Coliform, fecal general NC Continuing Noncompliance
pH NC Continuing Noncompliance
09/13/2014
POTW
001 - 5/31/12
001 - 5/31/12
-
DETAIL SECTION
No linked Enforcement Action or Final Order
04/30/2014 06/25/2014
03/31/2014 05/26/2014
01/31/2014 03/03/2014
01/31/2014 03/03/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
05/31/2012
HUNTLEY Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,369 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: HUNTLEY WEST STP, VILLAGE OF - NPDES ID: IL0070688 - FRS ID: 110009982974
BOD, carbonaceous, 05 day, 20 C
NC 3E - INCOMPLETE/DEFICIENT REPORT
BOD, carbonaceous, 05 day, 20 C
NC 3E - INCOMPLETE/DEFICIENT REPORT
Annual Fiscal Report NC 3D - REPORT OVERDUE
Biosolids Program Report NC 3D - REPORT OVERDUE
Chlorine, total residual NC Continuing Noncompliance
09/13/2014
POTW
001-0 RPT
001-0 RPT
1P RPT
2P RPT
001 - 5/31/12
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
11/30/2013 12/31/2013
11/30/2012 12/31/2012
11/30/2011 12/31/2011
11/30/2011 12/31/2011
JACKSONVILLE Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,370 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: JACKSONVILLE STP, CITY OF - NPDES ID: IL0021661 - FRS ID: 110006645096
Plan, Report, or Scope of Work
NC Continuing Noncompliance
Plan, Report, or Scope of Work
NC Continuing Noncompliance
Plan, Report, or Scope of Work
NC Continuing Noncompliance
Plan, Report, or Scope of Work
NC Continuing Noncompliance
09/13/2014
POTW
6P RPT
6P RPT
6P RPT
5P RPT
-
DETAIL SECTION
No linked Enforcement Action or Final Order
01/31/2014 03/18/2014
JERSEYVILLE $ Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,371 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: JERSEYVILLE STP, CITY OF - NPDES ID: IL0024465 - FRS ID: 110000731584
Chlorine, total residual NC 3E - INC/DEFICIENT REPORT-NON MA
09/13/2014
POTW
001-0 RPT
-
DETAIL SECTION
No linked Enforcement Action or Final Order
04/30/2014 06/25/2014
03/31/2014 05/26/2014
JOLIET Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,372 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: JOLIET AUX SABLE CREEK WWTP - NPDES ID: IL0076414 - FRS ID: 110015820067
Chlorine, total residual NC 3E - INC/DEFICIENT REPORT-NON MA
Chlorine, total residual NC 3E - INC/DEFICIENT REPORT-NON MA
09/13/2014
POTW
001-0 RPT
001-0 RPT
-
DETAIL SECTION
No linked Enforcement Action or Final Order
06/30/2014 06/30/2014
05/31/2014 06/30/2014
03/31/2014 05/26/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
04/25/2007 08/28/2007
JOLIET Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,373 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: JOLIET EASTSIDE STP, CITY OF - NPDES ID: IL0022519 - FRS ID: 110009689756
Solids, total suspended NC 2C - PERMIT EFFLUENT VIOLATION
Solids, total suspended NC 2C - PERMIT EFFLUENT VIOLATION
Chlorine, total residual NC 3E - INC/DEFICIENT REPORT-NON MA
WW SSO - Improper Operation and Maintenance
RP Resolved Pending
09/13/2014
POTW
001-0 TRC
001-0 TRC
001-0 RPT
DIS
-
DETAIL SECTION
No linked Enforcement Action or Final Order
04/30/2014 06/15/2014
03/31/2014 05/16/2014
SUMMARY SECTION
03/07/2009 09/28/2009
No linked Enforcement Action or Final Order
08/31/2002
JOLIET Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,374 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: JOLIET WEST STP, CITY OF - NPDES ID: IL0033553 - FRS ID: 110018290026
Chlorine, total residual NC 3E - INC/DEFICIENT REPORT-NON MA
Chlorine, total residual NC 3E - INC/DEFICIENT REPORT-NON MA
Administrative Compliance Orders (EPA)05-2009-0311 - 1
WW SSO - Discharge to Waters
RP Resolved Pending
Nitrogen, ammonia total [as N]
RP Resolved Pending
09/28/09
09/13/2014
POTW
001-0 RPT
001-0 RPT
DIS
001 - 8/31/02
-
DETAIL SECTION
No linked Enforcement Action or Final Order
03/31/2014 05/26/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
01/31/2013 03/03/2013
LAKE IN THE HILLS Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,375 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: LAKE IN THE HILLS SD STP - NPDES ID: IL0021733 - FRS ID: 110000736507
BOD, carbonaceous, 05 day, 20 C
NC 3E - INCOMPLETE/DEFICIENT REPORT
Annual Fiscal Report NC Continuing Noncompliance
09/13/2014
POTW
001-0 RPT
1P RPT
-
DETAIL SECTION
No linked Enforcement Action or Final Order
04/30/2014 06/25/2014
02/28/2014 04/25/2014
LASALLE Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,376 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: LASALLE STP, CITY OF - NPDES ID: IL0029424 - FRS ID: 110000731673
Flow, total NC 3E - INC/DEFICIENT REPORT-NON MA
Flow, total NC 3E - INC/DEFICIENT REPORT-NON MA
09/13/2014
POTW
004-1 RPT
004-1 RPT
-
DETAIL SECTION
No linked Enforcement Action or Final Order
04/30/2014 06/25/2014
03/31/2014 05/26/2014
02/28/2014 04/25/2014
01/31/2014 03/03/2014
01/31/2014 03/28/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
01/31/2013 03/03/2013
09/30/2012
09/30/2012
09/30/2012
09/30/2012
09/30/2012
09/30/2012
09/30/2012
09/30/2012
09/30/2012
09/30/2012
09/30/2012
LAWRENCEVILLE Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,377 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: LAWRENCEVILLE WWTP, CITY OF - NPDES ID: IL0029467 - FRS ID: 110000873314
BOD, carbonaceous, 05 day, 20 C
NC 3E - INCOMPLETE/DEFICIENT REPORT
BOD, carbonaceous, 05 day, 20 C
NC 3E - INCOMPLETE/DEFICIENT REPORT
BOD, carbonaceous, 05 day, 20 C
NC 3E - INCOMPLETE/DEFICIENT REPORT
Annual Fiscal Report NC 3D - REPORT OVERDUE
BOD, carbonaceous, 05 day, 20 C
NC 3E - INCOMPLETE/DEFICIENT REPORT
Annual Fiscal Report NC Continuing Noncompliance
BOD, 5-day, 20 deg. C NC Continuing Noncompliance
BOD, carbonaceous, 05 day, 20 C
NC Continuing Noncompliance
Chlorine, total residual NC Continuing Noncompliance
Chromium, hexavalent [as Cr]
NC Continuing Noncompliance
Coliform, fecal general NC Continuing Noncompliance
Nitrogen, ammonia total [as N]
NC Continuing Noncompliance
Nitrogen, total [as N] NC Continuing Noncompliance
pH NC Continuing Noncompliance
Phosphorus, total [as P] NC Continuing Noncompliance
Solids, total suspended NC Continuing Noncompliance
Solids, total suspended NC Continuing Noncompliance
09/13/2014
POTW
001-0 RPT
001-0 RPT
001-0 RPT
1P RPT
001-0 RPT
1P RPT
INF - 9/30/12
001 - 12/31/13
001 - 9/30/12
001 - 9/30/12
001 - 9/30/12
001 - 9/30/12
001 - 9/30/12
001 - 9/30/12
001 - 9/30/12
001 - 9/30/12
INF - 9/30/12
-
09/30/2012
07/01/1989 08/01/1989
LAWRENCEVILLE Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,378 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: LAWRENCEVILLE WWTP, CITY OF - NPDES ID: IL0029467 - FRS ID: 110000873314
Zinc, total [as Zn] NC Continuing Noncompliance
Plan, Report, or Scope of Work
Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:IL-N00002479-1
RP Resolved Pending
09/13/2014
POTW
001 - 9/30/12
1J RPT
-
DETAIL SECTION
No linked Enforcement Action or Final Order
03/31/2014 05/26/2014
01/31/2014 03/28/2014
OLD MILL CREEK Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,379 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: LCDPW - MILL CREEK WRF - NPDES ID: IL0071366 - FRS ID: 110001123819
Chlorine, total residual NC 3E - INC/DEFICIENT REPORT-NON MA
Chlorine, total residual NC 3E - INC/DEFICIENT REPORT-NON MA
09/13/2014
POTW
001-0 RPT
001-0 RPT
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
09/30/2012
09/30/2012
09/30/2012
06/30/2012
03/31/2012
03/31/2012
03/31/2012
BUFFALO GROVE Noncompliant
09/13/2014 From: 04/01/2014 To: 06/30/2014
Page 1,380 of 4,180
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: LCDPW-DES PLAINES RIVER STP - NPDES ID: IL0022055 - FRS ID: 110001103975
Copper, total [as Cu] NC Continuing Noncompliance
Lead, total [as Pb] NC Continuing Noncompliance
Zinc, total [as Zn] NC Continuing Noncompliance
Flow, in conduit or thru treatment plant
NC Continuing Noncompliance
Copper, total [as Cu] RE Re