No linked Enforcement Action or Final Order · 2015. 9. 9. · DETAIL SECTION No linked Enforcement...

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Transcript of No linked Enforcement Action or Final Order · 2015. 9. 9. · DETAIL SECTION No linked Enforcement...

  • 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

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    Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**

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    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

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    Instance of Noncompliance

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    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

  • 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

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    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

  • 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

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    Illinois / Region 05

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    Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**

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    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

  • 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

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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

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    Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**

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    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

  • 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

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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

  • 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

  • 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

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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: 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

  • 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

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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: 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

  • 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

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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: 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

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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: 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

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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: 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

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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: 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

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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: 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

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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: 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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    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

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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: 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

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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: 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

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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: 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

    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: 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

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    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

    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 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

    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: 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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    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: 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

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    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: 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

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    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: 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

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    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: 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

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    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

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    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: 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

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    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

    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 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

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    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: 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

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    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

    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

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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: 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:

    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: 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

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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: 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

    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: 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

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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: 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:

    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: 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

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    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 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

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    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

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    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

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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: 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

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    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: 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

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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: 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

    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: 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:

    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: 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:

    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: 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

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    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

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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: 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

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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: 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

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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: 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

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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: 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

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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: 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

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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: 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