United States Environmental Protection AgencyDETAIL SECTION No linked Enforcement Action or Final...

DETAIL SECTION

No linked Enforcement Action or Final Order

07/31/2014 09/25/2014

06/30/2014 08/25/2014

05/31/2014 07/26/2014

05/01/2014 06/01/2014

SUMMARY SECTION


03/31/2014

11/01/2013 12/02/2013

05/01/2013 06/01/2013

ADDISON $ Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,248 of 4,127

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

BOD, carbonaceous, 05 day, 20 C

NC 3E - INCOMPLETE/DEFICIENT REPORT





Status/Progress Report NC 2D - REPORTING VIOLATION


NC Continuing Noncompliance

Status/Progress Report NC Continuing Noncompliance

Status/Progress Report NC Continuing Noncompliance

12/13/2014

POTW

001-0 RPT

001-0 RPT

001-0 RPT

1P RPT

001 - 3/31/14

1P RPT

1P RPT

SUMMARY SECTION


01/31/2014 03/03/2014

07/31/2013 08/31/2013

ALGONQUIN $ Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,249 of 4,127


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Grant


Facility: ALGONQUIN WWTP, VILLAGE OF - NPDES ID: IL0023329 - FRS ID: 110000736525

Biosolids Program Report NC Continuing Noncompliance


12/13/2014

POTW

2P RPT

2P RPT

DETAIL SECTION


06/30/2014 08/25/2014

05/31/2014 07/01/2014

ALTON $ Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,250 of 4,127


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Location


Grant


Facility: ALTON STP, CITY OF - NPDES ID: IL0027464 - FRS ID: 110000759625



Plan, Report, or Scope of Work

NC 3D - REPORT OVERDUE

12/13/2014

POTW

009-0 RPT

4P RPT

DETAIL SECTION


07/31/2014 09/25/2014

06/30/2014 08/25/2014

05/31/2014 07/26/2014

04/30/2014 06/25/2014

SUMMARY SECTION


01/31/2014

06/30/2013 06/30/2013

ANTIOCH $ Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,251 of 4,127


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Grant


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 Continuing Noncompliance

Pretreatment - Failure to Develop/Enforce Standards


12/13/2014

POTW

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001 - 3/31/14

DIS

DETAIL SECTION


07/31/2014 09/15/2014

07/31/2014 09/15/2014

SUMMARY SECTION


10/31/2012

BEARDSTOWN Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,252 of 4,127


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Location


Grant


Facility: BEARDSTOWN SD STP - NPDES ID: IL0025135 - FRS ID: 110000880681

Coliform, fecal general NC 3E - INC/DEFICIENT REPORT-NON MA

DMR Overdue to EPA/State NC 2D - Reporting Violation

Coliform, fecal general NC Continuing Noncompliance

12/13/2014

POTW

B01-0 RPT

A01 RPT

B01 - 1/31/13

DETAIL SECTION


07/31/2014 09/25/2014

07/31/2014 09/25/2014

07/31/2014 09/15/2014

07/31/2014 09/15/2014

07/31/2014 09/15/2014

07/31/2014 09/15/2014

07/31/2014 09/15/2014

07/31/2014 09/15/2014

07/31/2014 09/15/2014

07/31/2014 09/15/2014

07/31/2014 09/15/2014

07/31/2014 09/15/2014

07/31/2014 09/15/2014

07/31/2014 09/15/2014

07/31/2014 09/15/2014

07/31/2014 09/15/2014

07/31/2014 09/15/2014

BELLEVILLE $ Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,253 of 4,127


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Grant


Facility: BELLEVILLE STP #1, CITY OF - NPDES ID: IL0021873 - FRS ID: 110000877668



Duration NC 3E - INC/DEFICIENT REPORT-NON MA







Flow NC 3E - INC/DEFICIENT REPORT-NON MA

Overflows NC 3E - INC/DEFICIENT REPORT-NON MA







12/13/2014

POTW

001-0 RPT

001-0 RPT

004-0 RPT

005-0 RPT

011-0 RPT

030-0 RPT

038-0 RPT

035-0 RPT

008-0 RPT

038-0 RPT

004-0 RPT

035-0 RPT

030-0 RPT

008-0 RPT

011-0 RPT

038-0 RPT

005-0 RPT

04/30/2014 06/25/2014

BELLEVILLE $ Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,254 of 4,127


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Facility: BELLEVILLE STP #1, CITY OF - NPDES ID: IL0021873 - FRS ID: 110000877668


12/13/2014

POTW

001-0 RPT

DETAIL SECTION


07/31/2014 09/30/2014

SUMMARY SECTION


01/31/2012 03/02/2012

BELVIDERE $ Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,255 of 4,127


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Grant


Facility: BELVIDERE STP, CITY OF - NPDES ID: IL0027685 - FRS ID: 110000731619

Biomonitoring Report RE 3D - REPORT OVERDUE


12/13/2014

POTW

3P RPT

1P RPT

DETAIL SECTION

09/18/14

07/31/2014 09/30/2014

07/31/2014 07/31/2014

06/30/2014 06/30/2014

05/31/2014 05/31/2014


08/31/2014 09/30/2014

SUMMARY SECTION


02/28/2014

01/31/2014

BENSENVILLE $ Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,256 of 4,127


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Location


Grant


Facility: BENSENVILLE SOUTH STP - NPDES ID: IL0021849 - FRS ID: 110009689836

Letter of Violation/ Warning Letter (STATE)

BOD, 5-day, 20 deg. C RE 2C - PERMIT EFFLUENT VIOLATION

Solids, total suspended NC 2C - PERMIT EFFLUENT VIOLATION




BOD, 5-day, 20 deg. C RE Resolved

Solids, total suspended NC Continuing Noncompliance

12/13/2014

POTW

003-0 TRC

003-0 TRC

003-0 TRC

003-0 TRC

003-0 EFF

003 - 2/28/14

003 - 2/28/14

SUMMARY SECTION

08/12/13

01/31/2013 03/03/2013


01/31/2014 03/03/2014

05/31/2012

05/31/2012

05/31/2012

BENTON Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,257 of 4,127


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Grant


Facility: BENTON NORTHWEST STP, CITY OF - NPDES ID: IL0022365 - FRS ID: 110001103984


Annual Fiscal Report NC Continuing Noncompliance



RE Resolved

Chlorine, total residual RE Resolved

Coliform, fecal general RE Resolved

12/13/2014

POTW

1P RPT

1P RPT

001 - 5/31/12

001 - 5/31/12

001 - 5/31/12

DETAIL SECTION


07/31/2014 09/25/2014

06/30/2014 08/25/2014

05/31/2014 07/26/2014

04/30/2014 06/25/2014

SUMMARY SECTION


01/31/2014

HEYWORTH Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,258 of 4,127


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Location


Grant


Facility: BLOOMINGTON-NORMAL WRD SE WWTP - NPDES ID: IL0073504 - FRS ID: 110009736866











12/13/2014

POTW

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001 - 2/28/14

DETAIL SECTION


06/30/2014 09/25/2014

05/31/2014 09/25/2014

SUMMARY SECTION


12/31/2013

01/31/2013 03/03/2013

BLOOMINGTON $ Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,259 of 4,127


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Location


Grant


Facility: BLOOMINGTON/NORMAL WRD STP - NPDES ID: IL0027731 - FRS ID: 110000880253


RE 3E - INCOMPLETE/DEFICIENT REPORT





12/13/2014

POTW

001-0 RPT

001-0 RPT

001 - 12/31/13

3P RPT

SUMMARY SECTION


05/31/2013

05/31/2013

05/31/2013

05/31/2013

04/30/2013

BOLINGBROOK Resolved

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,260 of 4,127


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Location


Grant


Facility: BOLINGBROOK STP #1, VILLAGE OF - NPDES ID: IL0032689 - FRS ID: 110000731815

BOD, 5-day, 20 deg. C NC Continuing Noncompliance


pH NC Continuing Noncompliance



12/13/2014

POTW

A01 - 5/31/13

A01 - 5/31/13

A01 - 5/31/13

A01 - 5/31/13

A01 - 5/31/13

DETAIL SECTION


07/31/2014 08/31/2014

07/31/2014 09/25/2014

04/30/2014 06/25/2014

04/30/2014 06/25/2014

SUMMARY SECTION


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

12/31/2013

12/31/2013

BOLINGBROOK Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,261 of 4,127


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Location


Grant


Facility: BOLINGBROOK WRF #2, VILLAGE OF - NPDES ID: IL0032735 - FRS ID: 110002040559

Biomonitoring Report NC 3D - REPORT OVERDUE


NC 3E - INC/DEFICIENT REPORT-NON MA



Mercury, total [as Hg] NC 3E - INCOMPLETE/DEFICIENT REPORT

Arsenic, total [as As] NC Continuing Noncompliance

Barium, total [as Ba] NC Continuing Noncompliance



Cadmium, total [as Cd] NC Continuing Noncompliance


Chromium, hexavalent [as Cr]


Chromium, total [as Cr] NC Continuing Noncompliance

Copper, total [as Cu] NC Continuing Noncompliance

Flow, in conduit or thru treatment plant


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

12/13/2014

POTW

2P RPT

001-0 RPT

001-0 RPT

001-0 RPT

001 - 12/31/13

001 - 12/31/13

001 - 3/31/14

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

12/31/2013

12/31/2013

12/31/2013

12/31/2013

12/31/2013

12/31/2013

12/31/2013

BOLINGBROOK Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,262 of 4,127


Data Run Date:

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Location


Grant


Facility: BOLINGBROOK WRF #2, VILLAGE OF - NPDES ID: IL0032735 - FRS ID: 110002040559

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

12/13/2014

POTW

001 - 12/31/13

001 - 3/31/14

001 - 12/31/13

001 - 12/31/13

001 - 12/31/13

001 - 12/31/13

001 - 12/31/13

SUMMARY SECTION


01/31/2014 03/03/2014

LOCKPORT $ Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,263 of 4,127


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Location


Grant


Facility: BONNIE BRAE FOREST MANOR SD - NPDES ID: IL0021261 - FRS ID: 110009989414


12/13/2014

POTW

1P RPT

SUMMARY SECTION


04/30/2013

09/30/2012

CANTON $ Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,264 of 4,127


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Location


Grant


Facility: CANTON WEST STP, CITY OF - NPDES ID: IL0027839 - FRS ID: 110018343050



12/13/2014

POTW

004 - 4/30/13

001 - 9/30/12

DETAIL SECTION


07/31/2014 09/02/2014

SUMMARY SECTION


01/31/2014 03/03/2014

07/31/2009

07/31/2009

CARBONDALE $ Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,265 of 4,127


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Location


Grant


Facility: CARBONDALE NORTHWEST WWTP - NPDES ID: IL0027871 - FRS ID: 110006645041




Nitrogen, ammonia total [as N]


12/13/2014

POTW

2P RPT

3P RPT

001 - 7/31/09

001 - 7/31/09

SUMMARY SECTION


04/30/2013

CARLINVILLE Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,266 of 4,127


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Location


Grant


Facility: CARLINVILLE STP, CITY OF - NPDES ID: IL0022675 - FRS ID: 110010022475


12/13/2014

POTW

001 - 4/30/13

SUMMARY SECTION


03/31/2014

01/31/2014 03/03/2014

07/31/2009

07/31/2009

CARMI Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,267 of 4,127


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Location


Grant


Facility: CARMI WWTP, CITY OF - NPDES ID: IL0027910 - FRS ID: 110000731637







12/13/2014

POTW

001 - 3/31/14

1P RPT

001 - 8/31/09

001 - 8/31/09

DETAIL SECTION


05/31/2014 07/26/2014

05/31/2014 07/26/2014

04/30/2014 06/25/2014

SUMMARY SECTION


03/31/2014

01/31/2014

04/30/2013

04/30/2013

CAROL STREAM Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,268 of 4,127


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Location


Grant


Facility: CAROL STREAM WRC, VILLAGE OF - NPDES ID: IL0026352 - FRS ID: 110000759590










Temperature, water deg. fahrenheit


12/13/2014

POTW

001-0 RPT

001-0 RPT

001-0 RPT

001 - 3/31/14

001 - 3/31/14

INF - 4/30/13

001 - 4/30/13

SUMMARY SECTION


03/31/2014

01/13/2007 04/04/2007

O'FALLON Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,269 of 4,127


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Location


Grant


Facility: CASEYVILLE TOWNSHIP - NPDES ID: IL0021083 - FRS ID: 110009989370



WW CSO - Related Unapproved Bypass

RP Resolved Pending

12/13/2014

POTW

001 - 3/31/14

DIS

DETAIL SECTION


07/31/2014 08/31/2014

SUMMARY SECTION


01/31/2014 03/03/2014

01/31/2014 03/03/2014

07/31/2013

05/31/2012

CENTRALIA Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,270 of 4,127


Data Run Date:

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Location


Grant


Facility: CENTRALIA STP, CITY OF - NPDES ID: IL0027979 - FRS ID: 110000731646

Biosolids Program Report NC 3D - REPORT OVERDUE





12/13/2014

POTW

14P RPT

10P RPT

14P RPT

001 - 7/31/13

001 - 5/31/12

SUMMARY SECTION


01/31/2014 03/03/2014

01/31/2013 03/03/2013

CHESTER Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,271 of 4,127


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Location


Grant


Facility: CHESTER STP - NPDES ID: IL0072931 - FRS ID: 110009982411



12/13/2014

POTW

2P RPT

2P RPT

SUMMARY SECTION


01/31/2014 03/03/2014

01/31/2005

11/30/2004

CARBONDALE Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,272 of 4,127


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Location


Grant


Facility: CITY OF CARBONDALE SOUTHEAST STP - NPDES ID: IL0027898 - FRS ID: 110006645050




12/13/2014

POTW

1P RPT

001 - 1/31/05

001 - 1/31/05

DETAIL SECTION


07/31/2014 08/31/2014

07/31/2014 09/25/2014

06/30/2014 08/25/2014

05/31/2014 07/26/2014

SUMMARY SECTION


06/30/2008

CRYSTAL LAKE Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,273 of 4,127


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Location


Grant


Facility: CITY OF CRYSTAL LAKE WWTP #2 - NPDES ID: IL0028282 - FRS ID: 110009387724









12/13/2014

POTW

3P RPT

001-0 RPT

001-0 RPT

001-0 RPT

001 - 2/28/14

DETAIL SECTION


07/31/2014 09/25/2014

05/31/2014 07/26/2014

SUMMARY SECTION


01/31/2014 03/03/2014

07/31/2013 08/31/2013

01/31/2013 03/03/2013

09/30/2012

09/30/2012

WATERLOO Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,274 of 4,127


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Location


Grant


Facility: CITY OF WATERLOO STP - NPDES ID: IL0077551 - FRS ID: 110018351576










12/13/2014

POTW

001-0 RPT

001-0 RPT

3P RPT

3P RPT

3P RPT

001 - 9/30/12

001 - 9/30/12

DETAIL SECTION


09/30/2014 09/30/2014

08/31/2014 09/30/2014

07/31/2014 07/31/2014

07/31/2014 09/29/2014

06/30/2014 06/30/2014

05/31/2014 05/31/2014

04/30/2014 04/30/2014

SUMMARY SECTION


03/31/2014

01/31/2014 09/29/2014

07/31/2013 08/31/2013

07/31/2013 09/29/2014

09/30/2011 10/31/2011

CLINTON Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,275 of 4,127


Data Run Date:

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Location


Grant


Facility: CLINTON SD STP - NPDES ID: IL0023612 - FRS ID: 110001104019

Copper, total [as Cu] NC 2C - PERMIT EFFLUENT VIOLATION




RE 3D - REPORT OVERDUE






RE Resolved



RE Resolved

Sewer Use Ordinance NC Continuing Noncompliance

12/13/2014

POTW

001-0 TRC

001-0 TRC

001-0 TRC

5P RPT

001-0 TRC

001-0 TRC

001-0 TRC

001 - 3/31/14

5P RPT

3P RPT

5P RPT

5P RPT

DETAIL SECTION


07/31/2014 09/25/2014

05/31/2014 07/26/2014

SUMMARY SECTION


03/31/2014

COLLINSVILLE Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,276 of 4,127


Data Run Date:

Refresh Date:


Location


Grant


Facility: COLLINSVILLE STP, CITY OF - NPDES ID: IL0028215 - FRS ID: 110001359306







12/13/2014

POTW

001-0 RPT

001-0 RPT

001 - 3/31/14

DETAIL SECTION


09/30/2014 09/30/2014

09/30/2014 09/30/2014

08/31/2014 09/30/2014

08/31/2014 09/30/2014

07/31/2014 09/30/2014

07/31/2014 09/30/2014

COLONA Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,277 of 4,127


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Location


Grant


Facility: COLONA-GREEN ROCK REGIONAL-STP - NPDES ID: IL0059757 - FRS ID: 110000731851


NC 3A1 - PERMIT EFF VIO - NON MO AV


NC 2C - PERMIT EFFLUENT VIOLATION









12/13/2014

POTW

001-0 TRC

001-0 TRC

001-0 TRC

001-0 TRC

001-0 EFF

001-0 TRC

SUMMARY SECTION


10/31/2013

10/31/2013

01/31/2013 08/18/2014

COLUMBIA $ Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,278 of 4,127


Data Run Date:

Refresh Date:


Location


Grant


Facility: COLUMBIA STP, CITY OF - NPDES ID: IL0025143 - FRS ID: 110006645069



Annual Fiscal Report RE Resolved

12/13/2014

POTW

INF - 10/31/13

INF - 10/31/13

1P RPT

DETAIL SECTION


05/31/2014 07/26/2014

05/31/2014 07/26/2014

SUMMARY SECTION


01/31/2014 03/03/2014

01/31/2014 08/18/2014

03/31/2013

02/28/2013

01/31/2013 03/03/2013

01/31/2013

01/31/2013

01/31/2013

CREST HILL Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,279 of 4,127


Data Run Date:

Refresh Date:


Location


Grant


Facility: CREST HILL EAST STP, CITY OF - NPDES ID: IL0064998 - FRS ID: 110000877757





Biosolids Program Report RE Resolved










12/13/2014

POTW

001-0 RPT

001-0 RPT

5P RPT

3P RPT

A01 - 3/31/13

001 - 2/28/13

5P RPT

001 - 1/31/13

001 - 2/28/13

001 - 1/31/13

SUMMARY SECTION


03/31/2013

CREST HILL Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,280 of 4,127


Data Run Date:

Refresh Date:


Location


Grant


Facility: CREST HILL WEST STP, CITY OF - NPDES ID: IL0021121 - FRS ID: 110009009198


12/13/2014

POTW

A01 - 3/31/13

SUMMARY SECTION


01/31/2014 03/03/2014

01/31/2013 03/03/2013

CREVE COEUR Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,281 of 4,127


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Refresh Date:


Location


Grant


Facility: CREVE COEUR WWTP, VILLAGE OF - NPDES ID: IL0021237 - FRS ID: 110000731478



12/13/2014

POTW

1P RPT

1P RPT

CRYSTAL LAKE (MCHENRY,IL)

DETAIL SECTION


06/30/2014 08/25/2014

05/31/2014 07/26/2014

SUMMARY SECTION


12/31/2013

Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,282 of 4,127


Data Run Date:

Refresh Date:


Location


Grant


Facility: CRYSTAL LAKE WWTP #3 - NPDES ID: IL0053457 - FRS ID: 110001123793






12/13/2014

POTW

001-0 RPT

001-0 RPT

001 - 2/28/14

SUMMARY SECTION


01/31/2013 03/03/2013

12/31/2008

DANVILLE $ Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,283 of 4,127


Data Run Date:

Refresh Date:


Location


Grant


Facility: DANVILLE SD - NPDES ID: IL0020788 - FRS ID: 110001810979



12/13/2014

POTW

3P RPT

001 - 12/31/08

SUMMARY SECTION

05/20/13

09/01/2012 10/02/2012


03/31/2014

03/31/2014

03/31/2014

DECATUR Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,284 of 4,127


Data Run Date:

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Location


Grant


Facility: DECATUR SD MAIN STP - NPDES ID: IL0028321 - FRS ID: 110000578544


Storm Water Pollution Prevention Plan (SWPPP)





12/13/2014

POTW

2P RPT

008 - 3/31/14

008 - 3/31/14

008 - 3/31/14

DETAIL SECTION


07/31/2014 09/25/2014

07/31/2014 09/25/2014

06/30/2014 08/25/2014

06/30/2014 08/25/2014

05/31/2014 07/26/2014

05/31/2014 07/26/2014

04/30/2014 06/25/2014

04/30/2014 06/25/2014

SUMMARY SECTION


01/31/2014 03/03/2014

12/31/2013

12/31/2013

05/01/2013 06/01/2013

DEERFIELD $ Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,285 of 4,127


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Location


Grant


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












12/13/2014

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

1P RPT

001 - 3/31/14

001 - 3/31/14

4P RPT

DETAIL SECTION


07/31/2014 08/31/2014

07/31/2014 09/25/2014

07/31/2014 09/25/2014

06/30/2014 08/25/2014

06/30/2014 08/25/2014

SUMMARY SECTION


07/31/2013 08/31/2013

01/31/2013 03/03/2013

DEKALB $ Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,286 of 4,127


Data Run Date:

Refresh Date:


Location


Grant


Facility: DEKALB SANITARY DISTRICT WWTP - NPDES ID: IL0023027 - FRS ID: 110000731566










12/13/2014

POTW

2P RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

2P RPT

1P RPT

DETAIL SECTION


07/31/2014 09/25/2014

SUMMARY SECTION


01/31/2014 03/03/2014

03/31/2013

01/31/2013 03/03/2013

DIXON Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,287 of 4,127


Data Run Date:

Refresh Date:


Location


Grant


Facility: DIXON STP, CITY OF - NPDES ID: IL0026450 - FRS ID: 110000736534







12/13/2014

POTW

002-0 RPT

1P RPT

002 - 3/31/13

1P RPT

SUMMARY SECTION


01/31/2013 03/03/2013

07/31/2007

07/31/2007

07/31/2007

DUQUOIN $ Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,288 of 4,127


Data Run Date:

Refresh Date:


Location


Grant


Facility: DUQUOIN STP, CITY OF - NPDES ID: IL0028517 - FRS ID: 110000880271







12/13/2014

POTW

1P RPT

001 - 9/30/07

001 - 9/30/07

001 - 9/30/07

DETAIL SECTION


06/30/2014 08/25/2014

05/31/2014 07/26/2014

SUMMARY SECTION


02/28/2014

03/31/2013 05/01/2013

EAST MOLINE $ Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,289 of 4,127


Data Run Date:

Refresh Date:


Location


Grant


Facility: EAST MOLINE REGIONAL WWTP - NPDES ID: IL0028550 - FRS ID: 110018325515




Biomonitoring Report NC Continuing Noncompliance

12/13/2014

POTW

001-0 RPT

001-0 RPT

001 - 2/28/14

6P RPT

SUMMARY SECTION


01/31/2014 03/03/2014

12/31/2013

EAST PEORIA Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,290 of 4,127


Data Run Date:

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Location


Grant


Facility: EAST PEORIA #3 STP, CITY OF - NPDES ID: IL0046213 - FRS ID: 110000736623



12/13/2014

POTW

1P RPT

001 - 12/31/13

SUMMARY SECTION

01/31/2011

12/31/2010


01/31/2014 03/03/2014

12/31/2013

01/06/2012 08/21/2012

EAST PEORIA Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,291 of 4,127


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Refresh Date:


Location


Grant


Facility: EAST PEORIA STP #1, CITY OF - NPDES ID: IL0028576 - FRS ID: 110000545802

Administrative Compliance Orders (EPA)05-2011-0319 - 1


RP Resolved Pending

Solids, total suspended RP Resolved Pending



Achieve Final Compliance With All Obligations Under This order

Source:Administrative Compliance OrdersFinal Order:05-2011-0319-1

RP Resolved Pending

08/31/11

12/13/2014

POTW

001 - 3/31/11

001 - 5/31/11

1P RPT

001 - 12/31/13

1A SCH

SUMMARY SECTION


01/31/2013 03/03/2013

EDWARDSVILLE Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,292 of 4,127


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Location


Grant


Facility: EDWARDSVILLE STP, CITY OF - NPDES ID: IL0026310 - FRS ID: 110000566334


12/13/2014

POTW

1P RPT

DETAIL SECTION


06/30/2014 09/29/2014

SUMMARY SECTION


01/31/2014 03/03/2014

EFFINGHAM $ Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,293 of 4,127


Data Run Date:

Refresh Date:


Location


Grant


Facility: EFFINGHAM STP, CITY OF - NPDES ID: IL0028622 - FRS ID: 110000720275



12/13/2014

POTW

2P RPT

1P RPT

DETAIL SECTION


07/31/2014 08/31/2014

ELMHURST Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,294 of 4,127


Data Run Date:

Refresh Date:


Location


Grant


Facility: ELMHURST STP, CITY OF - NPDES ID: IL0028746 - FRS ID: 110000578777


12/13/2014

POTW

3P RPT

SUMMARY SECTION


12/31/2012 01/31/2013

09/30/2012

02/28/2012 03/30/2012

FLORA Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,295 of 4,127


Data Run Date:

Refresh Date:


Location


Grant


Facility: FLORA STP, CITY OF - NPDES ID: IL0020273 - FRS ID: 110000731389

CMOM Plan NC Continuing Noncompliance




12/13/2014

POTW

5P RPT

001 - 10/31/13

1P RPT

DETAIL SECTION


06/30/2014 08/25/2014

SUMMARY SECTION


05/31/2012

05/31/2012

FOX LAKE $ Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,296 of 4,127


Data Run Date:

Refresh Date:


Location


Grant


Facility: FOX LAKE NW REGIONAL WRF - NPDES ID: IL0020958 - FRS ID: 110018331330




pH RE Resolved

12/13/2014

POTW

002-0 RPT

002 - 5/31/12

002 - 5/31/12

SUMMARY SECTION


01/31/2013 03/03/2013

FOX RIVER GROVE Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,297 of 4,127


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Location


Grant


Facility: FOX RIVER GROVE STP - NPDES ID: IL0020583 - FRS ID: 110009726840


12/13/2014

POTW

8P RPT

SUMMARY SECTION


12/31/2013

11/30/2013

11/30/2013

11/30/2013

11/30/2013

11/30/2013

ELGIN $ Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,298 of 4,127


Data Run Date:

Refresh Date:


Location


Grant


Facility: FOX RIVER WRD - ALBIN D. PAGORSKI WRF - NPDES ID: IL0028657 - FRS ID: 110000708878







12/13/2014

POTW

001 - 1/31/14

A01 - 11/30/13

A01 - 11/30/13

A01 - 11/30/13

A01 - 11/30/13

A01 - 11/30/13

SUMMARY SECTION


12/31/2013

ELGIN (KANE,IL) Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,299 of 4,127


Data Run Date:

Refresh Date:


Location


Grant


Facility: FOX RIVER WRD - NORTH WRF - NPDES ID: IL0028665 - FRS ID: 110000875205


12/13/2014

POTW

001 - 1/31/14

DETAIL SECTION


08/31/2014 09/30/2014

05/31/2014 05/31/2014

04/30/2014 04/30/2014

SUMMARY SECTION


06/30/2013

FRANKFORT Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,300 of 4,127


Data Run Date:

Refresh Date:


Location


Grant


Facility: FRANKFORT NORTH STP - NPDES ID: IL0045403 - FRS ID: 110000914896









12/13/2014

POTW

001-0 TRC

001-0 TRC

001-0 TRC

001 - 3/31/14

DETAIL SECTION


09/30/2014 09/30/2014

08/31/2014 09/30/2014

07/31/2014 07/31/2014

06/30/2014 06/30/2014

05/31/2014 07/01/2014

05/31/2014 05/31/2014

04/30/2014 04/30/2014

SUMMARY SECTION

03/31/14

10/31/2013


01/31/2014

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

FRANKFORT $ Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,301 of 4,127


Data Run Date:

Refresh Date:


Location


Grant


Facility: FRANKFORT WEST WWTP - NPDES ID: IL0020532 - FRS ID: 110000731414

Chloride [as Cl] NC 2C - PERMIT EFFLUENT VIOLATION




Biomonitoring Report NC 3D - REPORT OVERDUE




Chloride [as Cl] NC Continuing Noncompliance

Chloride [as Cl] NC Continuing Noncompliance










12/13/2014

POTW

001-0 CHR

001-0 CHR

001-0 CHR

001-0 CHR

5P RPT

001-0 CHR

001-0 CHR

001 - 12/31/13

001 - 3/31/14

001 - 12/31/13

3P SCH

4P SCH

4P RPT

3P RPT

01/31/2013 03/03/2013

03/01/2012 04/01/2012

03/01/2012 04/01/2012

10/01/2011 11/01/2011

FRANKFORT $ Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,302 of 4,127


Data Run Date:

Refresh Date:


Location


Grant


Facility: FRANKFORT WEST WWTP - NPDES ID: IL0020532 - FRS ID: 110000731414








12/13/2014

POTW

1P RPT

3P RPT

4P RPT

4P RPT

DETAIL SECTION


07/31/2014 08/31/2014

07/31/2014 09/25/2014

07/31/2014 09/25/2014

07/31/2014 09/25/2014

SUMMARY SECTION


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

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,303 of 4,127


Data Run Date:

Refresh Date:


Location


Grant


Facility: FREEPORT STP, CITY OF - NPDES ID: IL0023591 - FRS ID: 110000759581






Monitoring Violations - Analysis not Conducted


Monitoring Violations - Improper Analysis or Lab Error


Pretreatment - Failure to Conduct Inspections


Pretreatment - Failure to Develop/Enforce Standards


Pretreatment - Failure to Enforce Against I/U


Pretreatment - Failure to Establish Local Limits


Pretreatment - Failure to Establish Self-Monitoring Requirements


12/13/2014

POTW

4P RPT

001-0 RPT

001-0 RPT

001-0 RPT

DIS

DIS

DIS

DIS

DIS

DIS

DIS

SUMMARY SECTION


01/31/2014

GALENA Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,304 of 4,127


Data Run Date:

Refresh Date:


Location


Grant


Facility: GALENA SOUTH WWTF - NPDES ID: IL0075191 - FRS ID: 110012689420


12/13/2014

POTW

001 - 1/31/14

SUMMARY SECTION


03/31/2013 05/01/2013

03/31/2013 05/01/2013

GALESBURG Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,305 of 4,127


Data Run Date:

Refresh Date:


Location


Grant


Facility: GALESBURG SANITARY DISTRICT - NPDES ID: IL0023141 - FRS ID: 110006645078

CSO Operation and Maintenance Report




12/13/2014

POTW

6P RPT

6P RPT

DETAIL SECTION


07/31/2014 09/25/2014

07/31/2014 09/25/2014

07/31/2014 09/25/2014

06/30/2014 08/25/2014

06/30/2014 08/25/2014

06/30/2014 08/25/2014

SUMMARY SECTION


03/31/2014

01/31/2014 03/03/2014

11/30/2013

03/31/2013

01/31/2013 03/03/2013

06/30/2012 07/31/2012

GENESEO $ Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,306 of 4,127


Data Run Date:

Refresh Date:


Location


Grant


Facility: GENESEO STP, CITY OF - NPDES ID: IL0021814 - FRS ID: 110001103966

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

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




Silver, total [as Ag] NC Continuing Noncompliance



CMOM Plan NC Continuing Noncompliance

12/13/2014

POTW

005-0 RPT

005-0 RPT

005-0 RPT

005-0 RPT

005-0 RPT

005-0 RPT

001 - 3/31/14

1P RPT

001 - 11/30/13

005 - 3/31/13

1P RPT

4P RPT

DETAIL SECTION


07/31/2014 08/31/2014

07/31/2014 09/25/2014

07/31/2014 09/25/2014

06/30/2014 09/26/2014

06/30/2014 09/26/2014

06/30/2014 08/25/2014

06/30/2014 09/26/2014

06/30/2014 09/26/2014

06/30/2014 09/26/2014

06/30/2014 09/26/2014

06/30/2014 09/26/2014

06/30/2014 09/26/2014

06/30/2014 09/26/2014

06/30/2014 09/26/2014

06/30/2014 09/26/2014

05/31/2014 08/11/2014

05/31/2014 08/11/2014

05/31/2014 07/26/2014

GILBERTS Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,307 of 4,127


Data Run Date:

Refresh Date:


Location


Grant


Facility: GILBERTS STP, VILLAGE OF - NPDES ID: IL0068764 - FRS ID: 110006768266




BOD, 5-day, 20 deg. C RE 3E - INCOMPLETE/DEFICIENT REPORT




Coliform, fecal general 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


BOD, 5-day, 20 deg. C RE 3E - INCOMPLETE/DEFICIENT REPORT




12/13/2014

POTW

3P RPT

INF RPT

001 RPT

INF-L RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

INF-L RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

INF-L RPT

INF-L RPT

001-0 RPT

001-0 RPT

05/31/2014 08/11/2014

05/31/2014 08/11/2014

05/31/2014 08/11/2014

05/31/2014 08/11/2014

05/31/2014 08/11/2014

05/31/2014 08/11/2014

05/31/2014 08/11/2014

05/31/2014 08/11/2014

05/31/2014 08/11/2014

SUMMARY SECTION


01/31/2014 03/03/2014

01/31/2014 03/03/2014

03/31/2013

01/31/2013 03/03/2013

GILBERTS Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,308 of 4,127


Data Run Date:

Refresh Date:


Location


Grant


Facility: GILBERTS STP, VILLAGE OF - NPDES ID: IL0068764 - FRS ID: 110006768266

Coliform, fecal general 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











12/13/2014

POTW

001-0 RPT

INF-L RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

INF-L RPT

4P RPT

5P RPT

001 - 3/31/13

5P RPT

SUMMARY SECTION


08/31/2009

06/30/2009

GLEN ELLYN $ Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,309 of 4,127


Data Run Date:

Refresh Date:


Location


Grant


Facility: GLENBARD WASTEWATER AUTH-MAIN - NPDES ID: IL0021547 - FRS ID: 110010022509




RE Resolved

12/13/2014

POTW

001 - 8/31/09

001 - 7/31/09

SUMMARY SECTION


07/31/2013 08/29/2014

GODFREY $ Resolved

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,310 of 4,127


Data Run Date:

Refresh Date:


Location


Grant


Facility: GODFREY STP, VILLAGE OF - NPDES ID: IL0036421 - FRS ID: 110000880690

CMOM Plan RE Resolved

12/13/2014

POTW

4P RPT

SUMMARY SECTION


06/30/2009

06/30/2009

PEORIA Resolved

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,311 of 4,127


Data Run Date:

Refresh Date:


Location


Grant


Facility: GREATER PEORIA SANITARY AND SEWAGE DISTRICT - NPDES ID: IL0021288 - FRS ID: 110009386280



RE Resolved

12/13/2014

POTW

001 - 8/31/09

001 - 8/31/09

DETAIL SECTION


07/31/2014 09/25/2014

06/30/2014 08/27/2014

06/30/2014 08/25/2014

SUMMARY SECTION


06/30/2013

06/30/2013

06/30/2013

06/30/2013

HAMPSHIRE Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,312 of 4,127


Data Run Date:

Refresh Date:


Location


Grant


Facility: HAMPSHIRE STP, VILLAGE OF - NPDES ID: IL0020281 - FRS ID: 110006770388












12/13/2014

POTW

001-0 RPT

3P RPT

001-0 RPT

001 - 6/30/13

001 - 6/30/13

001 - 6/30/13

001 - 6/30/13

SUMMARY SECTION


12/31/2012

06/30/2012

06/30/2012

HANOVER PARK Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,313 of 4,127


Data Run Date:

Refresh Date:


Location


Grant


Facility: HANOVER PARK STP #1, VLLAGE OF - NPDES ID: IL0034479 - FRS ID: 110001123784




RE Resolved


12/13/2014

POTW

001 - 12/31/12

001 - 6/30/12

001 - 6/30/12

SUMMARY SECTION


03/31/2014

HARVARD Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,314 of 4,127


Data Run Date:

Refresh Date:


Location


Grant


Facility: HARVARD STP, CITY OF - NPDES ID: IL0020117 - FRS ID: 110000731370



12/13/2014

POTW

001 - 3/31/14

DETAIL SECTION


07/31/2014 08/31/2014

SUMMARY SECTION


01/31/2014 03/03/2014

01/31/2014 03/03/2014

07/31/2013 08/31/2013

HERRIN Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,315 of 4,127


Data Run Date:

Refresh Date:


Location


Grant


Facility: HERRIN STP, CITY OF - NPDES ID: IL0029165 - FRS ID: 110000880324





12/13/2014

POTW

3P RPT

1P RPT

3P RPT

3P RPT

SUMMARY SECTION


05/31/2012

05/31/2012

HOOPESTON $ Resolved

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,316 of 4,127


Data Run Date:

Refresh Date:


Location


Grant


Facility: HOOPESTON STP - NPDES ID: IL0024830 - FRS ID: 110006645087


pH RE Resolved

12/13/2014

POTW

001 - 5/31/12

001 - 5/31/12

DETAIL SECTION


05/31/2014 08/08/2014

04/30/2014 08/08/2014

SUMMARY SECTION


03/31/2014

01/31/2014 03/03/2014

01/31/2014 03/03/2014

05/31/2012

HUNTLEY Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,317 of 4,127


Data Run Date:

Refresh Date:


Location


Grant


Facility: HUNTLEY WEST STP, VILLAGE OF - NPDES ID: IL0070688 - FRS ID: 110009982974






RE Resolved




12/13/2014

POTW

001-0 RPT

001-0 RPT

001 - 3/31/14

1P RPT

2P RPT

001 - 5/31/12

DETAIL SECTION


07/31/2014 08/31/2014

ITASCA Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,318 of 4,127


Data Run Date:

Refresh Date:


Location


Grant


Facility: ITASCA, VILLAGE OF - PROSPECT AVENUE WWTP - NPDES ID: IL0079073 - FRS ID: 110040085591


12/13/2014

POTW

2P RPT

SUMMARY SECTION


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

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,319 of 4,127


Data Run Date:

Refresh Date:


Location


Grant


Facility: JACKSONVILLE STP, CITY OF - NPDES ID: IL0021661 - FRS ID: 110006645096









12/13/2014

POTW

6P RPT

6P RPT

6P RPT

5P RPT

SUMMARY SECTION


01/31/2014

JERSEYVILLE $ Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,320 of 4,127


Data Run Date:

Refresh Date:


Location


Grant


Facility: JERSEYVILLE STP, CITY OF - NPDES ID: IL0024465 - FRS ID: 110000731584


12/13/2014

POTW

001 - 1/31/14

DETAIL SECTION


07/31/2014 09/25/2014

06/30/2014 08/25/2014

05/31/2014 07/26/2014

04/30/2014 06/25/2014

SUMMARY SECTION


03/31/2014

JOLIET Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,321 of 4,127


Data Run Date:

Refresh Date:


Location


Grant


Facility: JOLIET AUX SABLE CREEK WWTP - NPDES ID: IL0076414 - FRS ID: 110015820067






12/13/2014

POTW

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001 - 3/31/14

SUMMARY SECTION


04/25/2007 08/28/2007

JOLIET Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,322 of 4,127


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Location


Grant


Facility: JOLIET EASTSIDE STP, CITY OF - NPDES ID: IL0022519 - FRS ID: 110009689756

WW SSO - Improper Operation and Maintenance

RP Resolved Pending

12/13/2014

POTW

DIS

DETAIL SECTION


07/31/2014 09/15/2014

06/30/2014 08/15/2014

05/31/2014 07/16/2014

04/30/2014 06/15/2014

SUMMARY SECTION

03/07/2009 09/28/2009


03/31/2014

08/31/2002

JOLIET Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,323 of 4,127


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Grant


Facility: JOLIET WEST STP, CITY OF - NPDES ID: IL0033553 - FRS ID: 110018290026





Administrative Compliance Orders (EPA)05-2009-0311 - 1

WW SSO - Discharge to Waters

RP Resolved Pending



RP Resolved Pending

09/28/09

12/13/2014

POTW

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

DIS

001 - 3/31/14

001 - 8/31/02

DETAIL SECTION


07/31/2014 09/15/2014

KEWANEE Noncompliant

12/15/2014 From: 07/01/2014 To: 09/30/2014

Page 1,324 of 4,127


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Grant


Facility: KEWANEE STP - NPDES ID: IL0029343 - FRS ID: 110018138077

Chloride, dissolved [as Cl] NC 3E - INC/DEFICIENT REPORT-NON MA

12/13/2014

POTW

001-0 RPT

SUMMARY SECTION


03/31/2014

01/31/2013 03/03/2013

LAKE IN THE HILLS Noncompliant

12/15/2014 From: 0

United States Environmental Protection AgencyDETAIL SECTION No linked Enforcement Action or Final...

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