addison $ noncompliant - us epa06/30/2014 05/31/2014 07/01/2014 alton $ noncompliant 03/16/2015...
TRANSCRIPT
-
DETAIL SECTION
No linked Enforcement Action or Final Order
11/01/2014 12/02/2014
10/31/2014 12/26/2014
09/30/2014 11/25/2014
08/31/2014 10/26/2014
07/31/2014 09/25/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
05/01/2014 06/01/2014
03/31/2014
11/01/2013 12/02/2013
05/01/2013 06/01/2013
ADDISON $ Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,107 of 4,219
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: ADDISON SOUTH-A.J. LAROCCA STP - NPDES ID: IL0027367 - FRS ID: 110018293746
Status/Progress Report NC 2D - REPORTING VIOLATION
BOD, carbonaceous, 05 day, 20 C
NC 3E - INCOMPLETE/DEFICIENT REPORT
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
Status/Progress Report NC Continuing Noncompliance
BOD, carbonaceous, 05 day, 20 C
NC Continuing Noncompliance
Status/Progress Report NC Continuing Noncompliance
Status/Progress Report NC Continuing Noncompliance
03/14/2015
POTW
1P RPT
001-0 RPT
001-0 RPT
001-0 RPT
001-0 RPT
1P RPT
001 - 6/30/14
1P RPT
1P RPT
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
01/31/2014 03/03/2014
07/31/2013 08/31/2013
ALGONQUIN $ Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,108 of 4,219
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: ALGONQUIN WWTP, VILLAGE OF - NPDES ID: IL0023329 - FRS ID: 110000736525
Biosolids Program Report NC Continuing Noncompliance
Biosolids Program Report NC Continuing Noncompliance
03/14/2015
POTW
2P RPT
2P RPT
-
DETAIL SECTION
No linked Enforcement Action or Final Order
08/31/2014 10/26/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
06/30/2014
05/31/2014 07/01/2014
ALTON $ Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,109 of 4,219
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: ALTON STP, CITY OF - NPDES ID: IL0027464 - FRS ID: 110000759625
BOD, carbonaceous, 05 day, 20 C
NC 3E - INCOMPLETE/DEFICIENT REPORT
BOD, carbonaceous, 05 day, 20 C
NC Continuing Noncompliance
Plan, Report, or Scope of Work
NC Continuing Noncompliance
03/14/2015
POTW
009-0 RPT
009 - 6/30/14
4P RPT
-
DETAIL SECTION
No linked Enforcement Action or Final Order
10/31/2014 12/26/2014
09/30/2014 11/25/2014
08/31/2014 10/26/2014
07/31/2014 09/25/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
01/31/2014
06/30/2013 06/30/2013
ANTIOCH $ Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,110 of 4,219
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: 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
Chlorine, total residual NC Continuing Noncompliance
Pretreatment - Failure to Develop/Enforce Standards
NC Continuing Noncompliance
03/14/2015
POTW
001-0 RPT
001-0 RPT
001-0 RPT
001-0 RPT
001 - 6/30/14
DIS
-
DETAIL SECTION
12/15/14
08/31/2014 10/16/2014
07/31/2014 09/15/2014
07/31/2014 09/15/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
01/31/2013
10/31/2012
BEARDSTOWN Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,111 of 4,219
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: BEARDSTOWN SD STP - NPDES ID: IL0025135 - FRS ID: 110000880681
Letter of Violation/ Warning Letter (STATE)
Coliform, fecal general NC 3E - INC/DEFICIENT REPORT-NON MA
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
Coliform, fecal general RE Resolved
03/14/2015
POTW
B01-0 RPT
B01-0 RPT
A01 RPT
B01 - 1/31/13
B01 - 10/31/12
-
DETAIL SECTION
No linked Enforcement Action or Final Order
10/31/2014 12/26/2014
10/31/2014 12/26/2014
10/31/2014 12/16/2014
09/30/2014 11/25/2014
09/30/2014 11/25/2014
09/30/2014 11/15/2014
08/31/2014 10/26/2014
08/31/2014 10/26/2014
08/31/2014 10/16/2014
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
BELLEVILLE $ Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,112 of 4,219
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: BELLEVILLE STP #1, CITY OF - NPDES ID: IL0021873 - FRS ID: 110000877668
Chlorine, total residual NC 3E - INC/DEFICIENT REPORT-NON MA
Coliform, fecal general NC 3E - INC/DEFICIENT REPORT-NON MA
Flow NC 3E - INC/DEFICIENT REPORT-NON MA
Chlorine, total residual NC 3E - INC/DEFICIENT REPORT-NON MA
Coliform, fecal general NC 3E - INC/DEFICIENT REPORT-NON MA
Flow NC 3E - INC/DEFICIENT REPORT-NON MA
Chlorine, total residual NC 3E - INC/DEFICIENT REPORT-NON MA
Coliform, fecal general NC 3E - INC/DEFICIENT REPORT-NON MA
Flow NC 3E - INC/DEFICIENT REPORT-NON MA
Chlorine, total residual NC 3E - INC/DEFICIENT REPORT-NON MA
Coliform, fecal general NC 3E - INC/DEFICIENT REPORT-NON MA
Duration NC 3E - INC/DEFICIENT REPORT-NON MA
Duration NC 3E - INC/DEFICIENT REPORT-NON MA
Duration NC 3E - INC/DEFICIENT REPORT-NON MA
Duration NC 3E - INC/DEFICIENT REPORT-NON MA
Duration NC 3E - INC/DEFICIENT REPORT-NON MA
Duration NC 3E - INC/DEFICIENT REPORT-NON MA
03/14/2015
POTW
001-0 RPT
001-0 RPT
038-0 RPT
001-0 RPT
001-0 RPT
038-0 RPT
001-0 RPT
001-0 RPT
038-0 RPT
001-0 RPT
001-0 RPT
008-0 RPT
004-0 RPT
011-0 RPT
035-0 RPT
038-0 RPT
005-0 RPT
-
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
SUMMARY SECTION
No linked Enforcement Action or Final Order
04/30/2014
BELLEVILLE $ Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,113 of 4,219
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: 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
Overflows NC 3E - INC/DEFICIENT REPORT-NON MA
Overflows NC 3E - INC/DEFICIENT REPORT-NON MA
Overflows NC 3E - INC/DEFICIENT REPORT-NON MA
Overflows NC 3E - INC/DEFICIENT REPORT-NON MA
Overflows NC 3E - INC/DEFICIENT REPORT-NON MA
Overflows NC 3E - INC/DEFICIENT REPORT-NON MA
Chlorine, total residual NC Continuing Noncompliance
03/14/2015
POTW
030-0 RPT
038-0 RPT
005-0 RPT
011-0 RPT
030-0 RPT
008-0 RPT
004-0 RPT
035-0 RPT
038-0 RPT
001 - 4/30/14
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
01/31/2012 03/02/2012
BELVIDERE $ Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,114 of 4,219
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: BELVIDERE STP, CITY OF - NPDES ID: IL0027685 - FRS ID: 110000731619
Biosolids Program Report NC Continuing Noncompliance
03/14/2015
POTW
1P RPT
-
DETAIL SECTION
08/31/2014 12/31/2014
07/31/2014 12/31/2014
SUMMARY SECTION
05/31/2014
No linked Enforcement Action or Final Order
01/31/2014
08/31/2009
08/31/2009
BENSENVILLE $ Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,115 of 4,219
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: BENSENVILLE SOUTH STP - NPDES ID: IL0021849 - FRS ID: 110009689836
Administrative Compliance Orders (STATE) IL-0021849-1 - 1
Solids, total suspended RE 2C - PERMIT EFFLUENT VIOLATION
Solids, total suspended RE 2C - PERMIT EFFLUENT VIOLATION
Administrative Compliance Orders (STATE) IL-0021849-1 - 1
Solids, total suspended RE Resolved
Solids, total suspended RE Resolved
Chlorine, total residual NC Continuing Noncompliance
Nitrogen, ammonia total [as N]
NC Continuing Noncompliance
12/17/14
12/17/14
03/14/2015
POTW
003-0 EFF
003-0 TRC
003 - 6/30/14
003 - 2/28/14
001 - 8/31/09
001 - 8/31/09
-
SUMMARY SECTION
08/12/13
01/31/2013 03/03/2013
No linked Enforcement Action or Final Order
01/31/2014 03/03/2014
BENTON Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,116 of 4,219
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: BENTON NORTHWEST STP, CITY OF - NPDES ID: IL0022365 - FRS ID: 110001103984
Letter of Violation/ Warning Letter (STATE)
Annual Fiscal Report NC Continuing Noncompliance
Annual Fiscal Report NC Continuing Noncompliance
03/14/2015
POTW
1P RPT
1P RPT
-
DETAIL SECTION
No linked Enforcement Action or Final Order
09/30/2014 11/25/2014
08/31/2014 10/26/2014
07/31/2014 09/25/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
01/31/2014
HEYWORTH Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,117 of 4,219
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: 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
BOD, carbonaceous, 05 day, 20 C
NC Continuing Noncompliance
03/14/2015
POTW
001-0 RPT
001-0 RPT
001-0 RPT
001 - 6/30/14
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
12/31/2013
01/31/2013 03/03/2013
BLOOMINGTON $ Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,118 of 4,219
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: BLOOMINGTON/NORMAL WRD STP - NPDES ID: IL0027731 - FRS ID: 110000880253
Chlorine, total residual NC Continuing Noncompliance
Biosolids Program Report NC Continuing Noncompliance
03/14/2015
POTW
001 - 12/31/13
3P RPT
-
DETAIL SECTION
No linked Enforcement Action or Final Order
10/31/2014 12/16/2014
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 Resolved
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,119 of 4,219
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: BOLINGBROOK STP #1, VILLAGE OF - NPDES ID: IL0032689 - FRS ID: 110000731815
DMR Overdue to EPA/State NC 2D - Reporting Violation
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
03/14/2015
POTW
A01 RPT
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
10/31/2014 12/01/2014
08/31/2014 10/26/2014
08/31/2014 10/26/2014
08/31/2014 10/26/2014
07/31/2014 08/31/2014
07/31/2014 09/25/2014
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
BOLINGBROOK Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,120 of 4,219
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: BOLINGBROOK WRF #2, VILLAGE OF - NPDES ID: IL0032735 - FRS ID: 110002040559
Biomonitoring Report NC 3D - REPORT OVERDUE
BOD, carbonaceous, 05 day, 20 C
NC 3E - INCOMPLETE/DEFICIENT REPORT
Coliform, fecal general NC 3E - INC/DEFICIENT REPORT-NON MA
Mercury, total [as Hg] NC 3E - INCOMPLETE/DEFICIENT REPORT
Biomonitoring Report NC 3D - REPORT OVERDUE
BOD, carbonaceous, 05 day, 20 C
NC 3E - INC/DEFICIENT REPORT-NON MA
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
Flow, in conduit or thru treatment plant
NC Continuing Noncompliance
Iron, dissolved [as Fe] NC Continuing Noncompliance
Iron, total [as Fe] NC Continuing Noncompliance
03/14/2015
POTW
2P RPT
001-0 RPT
001-0 RPT
001-0 RPT
2P RPT
001-0 RPT
001 - 12/31/13
001 - 12/31/13
001 - 4/30/14
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
-
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
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,121 of 4,219
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: BOLINGBROOK WRF #2, VILLAGE OF - NPDES ID: IL0032735 - FRS ID: 110002040559
Lead, total [as Pb] NC Continuing Noncompliance
Manganese, total [as Mn] NC Continuing Noncompliance
Mercury, total [as Hg] 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
03/14/2015
POTW
001 - 12/31/13
001 - 12/31/13
001 - 4/30/14
001 - 12/31/13
001 - 12/31/13
001 - 12/31/13
001 - 12/31/13
001 - 12/31/13
001 - 12/31/13
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
01/31/2014 03/03/2014
LOCKPORT $ Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,122 of 4,219
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: BONNIE BRAE FOREST MANOR SD - NPDES ID: IL0021261 - FRS ID: 110009989414
Biosolids Program Report NC Continuing Noncompliance
03/14/2015
POTW
1P RPT
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
04/30/2013
09/30/2012
CANTON $ Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,123 of 4,219
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: CANTON WEST STP, CITY OF - NPDES ID: IL0027839 - FRS ID: 110018343050
Chlorine, total residual NC Continuing Noncompliance
Chlorine, total residual RE Resolved
03/14/2015
POTW
004 - 4/30/13
001 - 9/30/12
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
01/31/2014 03/03/2014
07/31/2009
07/31/2009
CARBONDALE $ Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,124 of 4,219
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: CARBONDALE NORTHWEST WWTP - NPDES ID: IL0027871 - FRS ID: 110006645041
Biosolids Program Report NC Continuing Noncompliance
Chlorine, total residual NC Continuing Noncompliance
Nitrogen, ammonia total [as N]
NC Continuing Noncompliance
03/14/2015
POTW
3P RPT
001 - 8/31/09
001 - 8/31/09
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
04/30/2013
CARLINVILLE Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,125 of 4,219
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: CARLINVILLE STP, CITY OF - NPDES ID: IL0022675 - FRS ID: 110010022475
Chlorine, total residual NC Continuing Noncompliance
03/14/2015
POTW
001 - 4/30/13
-
DETAIL SECTION
No linked Enforcement Action or Final Order
09/30/2014 11/25/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
03/31/2014
01/31/2014 03/03/2014
07/31/2009
07/31/2009
CARMI Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,126 of 4,219
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: CARMI WWTP, CITY OF - NPDES ID: IL0027910 - FRS ID: 110000731637
BOD, carbonaceous, 05 day, 20 C
NC 3E - INCOMPLETE/DEFICIENT REPORT
Nitrogen, ammonia total [as N]
NC Continuing Noncompliance
Annual Fiscal Report NC Continuing Noncompliance
Chlorine, total residual NC Continuing Noncompliance
Nitrogen, ammonia total [as N]
NC Continuing Noncompliance
03/14/2015
POTW
001-0 RPT
001 - 3/31/14
1P RPT
001 - 8/31/09
001 - 8/31/09
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
05/31/2014
03/31/2014
01/31/2014
04/30/2013
04/30/2013
CAROL STREAM Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,127 of 4,219
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: CAROL STREAM WRC, VILLAGE OF - NPDES ID: IL0026352 - FRS ID: 110000759590
Coliform, fecal general NC Continuing Noncompliance
BOD, carbonaceous, 05 day, 20 C
NC Continuing Noncompliance
Chlorine, total residual NC Continuing Noncompliance
BOD, 5-day, 20 deg. C NC Continuing Noncompliance
Temperature, water deg. fahrenheit
NC Continuing Noncompliance
03/14/2015
POTW
001 - 5/31/14
001 - 5/31/14
001 - 3/31/14
INF - 4/30/13
001 - 4/30/13
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
03/31/2014
01/13/2007 04/04/2007
O'FALLON Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,128 of 4,219
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: CASEYVILLE TOWNSHIP - NPDES ID: IL0021083 - FRS ID: 110009989370
BOD, carbonaceous, 05 day, 20 C
NC Continuing Noncompliance
WW CSO - Related Unapproved Bypass
RP Resolved Pending
03/14/2015
POTW
001 - 3/31/14
DIS
-
DETAIL SECTION
No linked Enforcement Action or Final Order
11/30/2014 12/31/2014
07/31/2014 08/31/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
01/31/2014 03/03/2014
01/31/2014 03/03/2014
07/31/2013
CENTRALIA Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,129 of 4,219
Illinois / Region 05
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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
Biomonitoring Report NC 3D - REPORT OVERDUE
Biosolids Program Report NC 3D - REPORT OVERDUE
Annual Fiscal Report NC Continuing Noncompliance
Biosolids Program Report NC Continuing Noncompliance
Chlorine, total residual NC Continuing Noncompliance
03/14/2015
POTW
11P RPT
14P RPT
10P RPT
14P RPT
001 - 7/31/13
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
01/31/2014 03/03/2014
01/31/2013 03/03/2013
CHESTER Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,130 of 4,219
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 Continuing Noncompliance
Annual Fiscal Report NC Continuing Noncompliance
03/14/2015
POTW
2P RPT
2P RPT
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
01/31/2014 03/03/2014
01/31/2005
11/30/2004
CARBONDALE Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,131 of 4,219
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: CITY OF CARBONDALE SOUTHEAST STP - NPDES ID: IL0027898 - FRS ID: 110006645050
Annual Fiscal Report NC Continuing Noncompliance
Chlorine, total residual NC Continuing Noncompliance
Copper, total [as Cu] NC Continuing Noncompliance
03/14/2015
POTW
1P RPT
001 - 4/30/06
001 - 4/30/06
-
DETAIL SECTION
No linked Enforcement Action or Final Order
08/31/2014 10/26/2014
07/31/2014 08/31/2014
07/31/2014 09/25/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
05/31/2014
06/30/2008
CRYSTAL LAKE Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,132 of 4,219
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
BOD, carbonaceous, 05 day, 20 C
NC 3E - INCOMPLETE/DEFICIENT REPORT
Biosolids Program Report NC 3D - REPORT OVERDUE
BOD, carbonaceous, 05 day, 20 C
NC 3E - INCOMPLETE/DEFICIENT REPORT
BOD, carbonaceous, 05 day, 20 C
NC Continuing Noncompliance
Chlorine, total residual NC Continuing Noncompliance
03/14/2015
POTW
001-0 RPT
3P RPT
001-0 RPT
001 - 6/30/14
001 - 2/28/14
-
DETAIL SECTION
No linked Enforcement Action or Final Order
10/31/2014 12/26/2014
09/30/2014 11/25/2014
08/31/2014 10/26/2014
07/31/2014 09/25/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
05/31/2014
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
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,133 of 4,219
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: CITY OF WATERLOO STP - NPDES ID: IL0077551 - FRS ID: 110018211825
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
BOD, carbonaceous, 05 day, 20 C
NC 3E - INCOMPLETE/DEFICIENT REPORT
BOD, carbonaceous, 05 day, 20 C
NC Continuing Noncompliance
Biosolids Program Report NC Continuing Noncompliance
Biosolids Program Report NC Continuing Noncompliance
Biosolids Program Report NC Continuing Noncompliance
pH RE Resolved
Solids, total suspended RE Resolved
03/14/2015
POTW
001-0 RPT
001-0 RPT
001-0 RPT
001-0 RPT
001 - 5/31/14
3P RPT
3P RPT
3P RPT
001 - 9/30/12
001 - 9/30/12
-
DETAIL SECTION
No linked Enforcement Action or Final Order
12/31/2014 12/31/2014
10/31/2014 12/26/2014
09/30/2014 11/25/2014
09/30/2014 09/30/2014
08/31/2014 10/26/2014
08/31/2014 09/30/2014
07/31/2014 07/31/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
03/31/2014
07/31/2013 08/31/2013
09/30/2011 10/31/2011
CLINTON Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,134 of 4,219
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: CLINTON SD STP - NPDES ID: IL0023612 - FRS ID: 110001104019
Copper, total [as Cu] NC 2C - PERMIT EFFLUENT VIOLATION
BOD, carbonaceous, 05 day, 20 C
NC 3E - INCOMPLETE/DEFICIENT REPORT
BOD, carbonaceous, 05 day, 20 C
NC 3E - INCOMPLETE/DEFICIENT REPORT
Copper, total [as Cu] NC 2C - PERMIT EFFLUENT VIOLATION
BOD, carbonaceous, 05 day, 20 C
NC 3E - INCOMPLETE/DEFICIENT REPORT
Copper, total [as Cu] NC 2C - PERMIT EFFLUENT VIOLATION
Copper, total [as Cu] NC 2C - PERMIT EFFLUENT VIOLATION
Copper, total [as Cu] NC Continuing Noncompliance
Biosolids Program Report NC Continuing Noncompliance
Sewer Use Ordinance NC Continuing Noncompliance
03/14/2015
POTW
001-0 TRC
001-0 RPT
001-0 RPT
001-0 TRC
001-0 RPT
001-0 TRC
001-0 TRC
001 - 6/30/14
3P RPT
5P RPT
-
DETAIL SECTION
No linked Enforcement Action or Final Order
10/31/2014 10/31/2014
09/30/2014 10/31/2014
07/31/2014 09/25/2014
07/31/2014 10/31/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
03/31/2014
COLLINSVILLE Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,135 of 4,219
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: COLLINSVILLE STP, CITY OF - NPDES ID: IL0028215 - FRS ID: 110001359306
Phosphorus, total [as P] NC 2C - PERMIT EFFLUENT VIOLATION
Phosphorus, total [as P] NC 2C - PERMIT EFFLUENT VIOLATION
BOD, carbonaceous, 05 day, 20 C
NC 3E - INCOMPLETE/DEFICIENT REPORT
Phosphorus, total [as P] NC 2C - PERMIT EFFLUENT VIOLATION
BOD, carbonaceous, 05 day, 20 C
NC Continuing Noncompliance
03/14/2015
POTW
001-0 TRC
001-0 TRC
001-0 RPT
001-0 EFF
001 - 5/31/14
-
DETAIL SECTION
12/18/14
10/31/2014 10/31/2014
10/31/2014 10/31/2014
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
No linked Enforcement Action or Final Order
12/31/2014 12/31/2014
11/30/2014 11/30/2014
COLONA Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,136 of 4,219
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: COLONA-GREEN ROCK REGIONAL-STP - NPDES ID: IL0059757 - FRS ID: 110000731851
Letter of Violation/ Warning Letter (STATE)
Nitrogen, ammonia total [as N]
NC 2C - PERMIT EFFLUENT VIOLATION
Nitrogen, ammonia total [as N]
NC 3A1 - PERMIT EFF VIO - NON MO AV
Nitrogen, ammonia total [as N]
NC 2C - PERMIT EFFLUENT VIOLATION
Nitrogen, ammonia total [as N]
NC 3A1 - PERMIT EFF VIO - NON MO AV
Nitrogen, ammonia total [as N]
NC 3A1 - PERMIT EFF VIO - NON MO AV
Nitrogen, ammonia total [as N]
NC 2C - PERMIT EFFLUENT VIOLATION
Nitrogen, ammonia total [as N]
NC 3A1 - PERMIT EFF VIO - NON MO AV
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
03/14/2015
POTW
001-0 TRC
001-0 TRC
001-0 TRC
001-0 TRC
001-0 TRC
001-0 TRC
001-0 TRC
001-0 EFF
001-0 TRC
001-0 TRC
-
DETAIL SECTION
No linked Enforcement Action or Final Order
10/31/2014 12/26/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
10/31/2013
10/31/2013
COLUMBIA $ Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,137 of 4,219
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: COLUMBIA STP, CITY OF - NPDES ID: IL0025143 - FRS ID: 110006645069
Solids, total suspended NC 3E - INCOMPLETE/DEFICIENT REPORT
BOD, 5-day, 20 deg. C NC Continuing Noncompliance
Solids, total suspended NC Continuing Noncompliance
03/14/2015
POTW
001-0 RPT
INF - 10/31/13
INF - 10/31/13
-
DETAIL SECTION
No linked Enforcement Action or Final Order
11/30/2014 12/31/2014
10/31/2014 12/26/2014
10/31/2014 12/26/2014
10/31/2014 12/26/2014
08/31/2014 10/01/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
05/31/2014
01/31/2014 03/03/2014
03/31/2013
02/28/2013
01/31/2013 03/03/2013
01/31/2013
01/31/2013
01/31/2013
CREST HILL Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,138 of 4,219
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
Biomonitoring Report NC 3D - REPORT OVERDUE
DMR Overdue to EPA/State NC 2D - Reporting Violation
DMR Overdue to EPA/State NC 2D - Reporting Violation
DMR Overdue to EPA/State NC 2D - Reporting Violation
Biomonitoring Report NC 3D - REPORT OVERDUE
Coliform, fecal general NC Continuing Noncompliance
Annual Fiscal Report NC Continuing Noncompliance
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
03/14/2015
POTW
2P RPT
001 RPT
A01 RPT
INF RPT
2P RPT
001 - 5/31/14
5P RPT
A01 - 3/31/13
001 - 2/28/13
5P RPT
001 - 5/31/14
001 - 2/28/13
001 - 1/31/13
-
DETAIL SECTION
No linked Enforcement Action or Final Order
10/31/2014 12/26/2014
10/31/2014 12/26/2014
10/31/2014 12/26/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
03/31/2013
CREST HILL Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,139 of 4,219
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
DMR Overdue to EPA/State NC 2D - Reporting Violation
DMR Overdue to EPA/State NC 2D - Reporting Violation
DMR Overdue to EPA/State NC 2D - Reporting Violation
Chlorine, total residual NC Continuing Noncompliance
03/14/2015
POTW
INF RPT
A01 RPT
001 RPT
A01 - 3/31/13
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
01/31/2014 03/03/2014
01/31/2013 03/03/2013
CREVE COEUR Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,140 of 4,219
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 Continuing Noncompliance
Annual Fiscal Report NC Continuing Noncompliance
03/14/2015
POTW
1P RPT
1P RPT
-
CRYSTAL LAKE (MCHENRY,IL)
SUMMARY SECTION
No linked Enforcement Action or Final Order
05/31/2014
12/31/2013
Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,141 of 4,219
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: CRYSTAL LAKE WWTP #3 - NPDES ID: IL0053457 - FRS ID: 110001123793
BOD, carbonaceous, 05 day, 20 C
NC Continuing Noncompliance
Chlorine, total residual NC Continuing Noncompliance
03/14/2015
POTW
001 - 6/30/14
001 - 2/28/14
-
DETAIL SECTION
No linked Enforcement Action or Final Order
08/31/2014 11/21/2014
08/31/2014 11/21/2014
08/31/2014 11/21/2014
08/31/2014 11/21/2014
08/31/2014 11/21/2014
08/31/2014 11/21/2014
08/31/2014 11/21/2014
08/31/2014 11/21/2014
08/31/2014 11/21/2014
08/31/2014 11/21/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
01/31/2013 03/03/2013
12/31/2008
DANVILLE $ Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,142 of 4,219
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: DANVILLE SD - NPDES ID: IL0020788 - FRS ID: 110001810979
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
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
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
Biosolids Program Report NC Continuing Noncompliance
Chlorine, total residual NC Continuing Noncompliance
03/14/2015
POTW
003-0 RPT
004-0 RPT
005-0 RPT
003-0 RPT
004-0 RPT
005-0 RPT
003-0 RPT
003-0 RPT
004-0 RPT
005-0 RPT
3P RPT
001 - 12/31/08
-
SUMMARY SECTION
05/20/13
09/01/2012 10/02/2012
No linked Enforcement Action or Final Order
03/31/2014
03/31/2014
03/31/2014
DECATUR Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,143 of 4,219
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: DECATUR SD MAIN STP - NPDES ID: IL0028321 - FRS ID: 110000578544
Letter of Violation/ Warning Letter (STATE)
Storm Water Pollution Prevention Plan (SWPPP)
NC Continuing Noncompliance
BOD, 5-day, 20 deg. C NC Continuing Noncompliance
pH NC Continuing Noncompliance
Solids, total suspended NC Continuing Noncompliance
03/14/2015
POTW
2P RPT
008 - 3/31/14
008 - 3/31/14
008 - 3/31/14
-
DETAIL SECTION
No linked Enforcement Action or Final Order
10/31/2014 12/26/2014
10/31/2014 12/26/2014
10/31/2014 12/26/2014
10/31/2014 12/26/2014
10/31/2014 12/26/2014
10/31/2014 12/26/2014
10/31/2014 12/26/2014
09/30/2014 11/25/2014
09/30/2014 11/25/2014
08/31/2014 10/26/2014
08/31/2014 10/26/2014
07/31/2014 09/25/2014
07/31/2014 09/25/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
01/31/2014 03/03/2014
12/31/2013
12/31/2013
DEERFIELD $ Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,144 of 4,219
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: DEERFIELD WRF, VILLAGE OF - NPDES ID: IL0028347 - FRS ID: 110009727028
BOD, 5-day, 20 deg. C NC 3E - INCOMPLETE/DEFICIENT REPORT
Chlorine, total residual NC 3E - INCOMPLETE/DEFICIENT REPORT
Coliform, fecal general 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
pH NC 3E - INC/DEFICIENT REPORT-NON MA
Solids, total suspended NC 3E - INCOMPLETE/DEFICIENT REPORT
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 Continuing Noncompliance
Copper, total [as Cu] NC Continuing Noncompliance
Mercury, total [as Hg] NC Continuing Noncompliance
03/14/2015
POTW
004-0 RPT
004-0 RPT
004-0 RPT
001-0 RPT
001-0 RPT
004-0 RPT
004-0 RPT
001-0 RPT
001-0 RPT
001-0 RPT
001-0 RPT
001-0 RPT
001-0 RPT
1P RPT
001 - 6/30/14
001 - 6/30/14
-
05/01/2013 06/01/2013
DEERFIELD $ Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,145 of 4,219
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: DEERFIELD WRF, VILLAGE OF - NPDES ID: IL0028347 - FRS ID: 110009727028
Plan, Report, or Scope of Work
NC Continuing Noncompliance
03/14/2015
POTW
4P RPT
-
DETAIL SECTION
No linked Enforcement Action or Final Order
07/31/2014 08/31/2014
07/31/2014 10/23/2014
07/31/2014 10/23/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
06/30/2014
06/30/2014
07/31/2013 08/31/2013
01/31/2013 03/03/2013
DEKALB $ Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,146 of 4,219
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: DEKALB SANITARY DISTRICT WWTP - NPDES ID: IL0023027 - FRS ID: 110000731566
Biosolids Program Report NC 3D - REPORT OVERDUE
BOD, carbonaceous, 05 day, 20 C
RE 3E - INCOMPLETE/DEFICIENT REPORT
Coliform, fecal general RE 3E - INC/DEFICIENT REPORT-NON MA
BOD, carbonaceous, 05 day, 20 C
RE Resolved
Coliform, fecal general RE Resolved
Biosolids Program Report NC Continuing Noncompliance
Annual Fiscal Report NC Continuing Noncompliance
03/14/2015
POTW
2P RPT
001-0 RPT
001-0 RPT
001 - 6/30/14
001 - 6/30/14
2P RPT
1P RPT
-
DETAIL SECTION
No linked Enforcement Action or Final Order
10/31/2014 12/01/2014
10/31/2014 10/31/2014
09/30/2014 10/31/2014
08/31/2014 10/26/2014
07/31/2014 09/25/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
01/31/2014 03/03/2014
03/31/2013
01/31/2013 03/03/2013
DIXON Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,147 of 4,219
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: DIXON STP, CITY OF - NPDES ID: IL0026450 - FRS ID: 110000736534
Biomonitoring Report NC 3D - REPORT OVERDUE
BOD, carbonaceous, 05 day, 20 C
NC 2C - PERMIT EFFLUENT VIOLATION
BOD, carbonaceous, 05 day, 20 C
NC 2C - PERMIT EFFLUENT VIOLATION
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 Continuing Noncompliance
Nitrogen, ammonia total [as N]
NC Continuing Noncompliance
Annual Fiscal Report NC Continuing Noncompliance
03/14/2015
POTW
3P RPT
002-0 TRC
002-0 TRC
002-0 RPT
002-0 RPT
1P RPT
002 - 3/31/13
1P RPT
-
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
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,148 of 4,219
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: 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
03/14/2015
POTW
1P RPT
001 - 9/30/07
001 - 9/30/07
001 - 9/30/07
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
02/28/2014
03/31/2013 05/01/2013
EAST MOLINE $ Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,149 of 4,219
Illinois / Region 05
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Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: EAST MOLINE REGIONAL WWTP - NPDES ID: IL0028550 - FRS ID: 110018325515
Chlorine, total residual NC Continuing Noncompliance
Biomonitoring Report NC Continuing Noncompliance
03/14/2015
POTW
001 - 6/30/14
6P RPT
-
DETAIL SECTION
No linked Enforcement Action or Final Order
09/30/2014 11/20/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
01/31/2014 03/03/2014
12/31/2013
EAST PEORIA Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,150 of 4,219
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
Biomonitoring Report RE 3D - REPORT OVERDUE
Annual Fiscal Report NC Continuing Noncompliance
Chlorine, total residual NC Continuing Noncompliance
03/14/2015
POTW
2P RPT
1P RPT
001 - 12/31/13
-
SUMMARY SECTION
01/31/2011
12/31/2010
No linked Enforcement Action or Final Order
01/31/2014 03/03/2014
12/31/2013
01/06/2012 08/21/2012
EAST PEORIA Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,151 of 4,219
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
Administrative Compliance Orders (EPA) 05-2011-0319 - 1
Nitrogen, ammonia total [as N]
RP Resolved Pending
Solids, total suspended RP Resolved Pending
Annual Fiscal Report NC Continuing Noncompliance
Chlorine, total residual NC Continuing Noncompliance
Achieve Final Compliance With All Obligations Under This order
Source:Administrative Compliance OrdersFinal Order:05-2011-0319-1
RP Resolved Pending
08/31/11
03/14/2015
POTW
001 - 3/31/11
001 - 5/31/11
1P RPT
001 - 12/31/13
1A SCH
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
01/31/2014 03/03/2014
05/31/2009
EFFINGHAM $ Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,152 of 4,219
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 Continuing Noncompliance
Coliform, fecal general NC Continuing Noncompliance
03/14/2015
POTW
1P RPT
001 - 6/30/09
-
DETAIL SECTION
No linked Enforcement Action or Final Order
10/31/2014 12/01/2014
09/30/2014 11/25/2014
07/31/2014 08/31/2014
ELMHURST Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,153 of 4,219
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: ELMHURST STP, CITY OF - NPDES ID: IL0028746 - FRS ID: 110000578777
Biomonitoring Report NC 3D - REPORT OVERDUE
DMR Overdue to EPA/State NC 2D - Reporting Violation
Biosolids Program Report NC 3D - REPORT OVERDUE
03/14/2015
POTW
2P RPT
A01 RPT
3P RPT
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
06/30/2013
12/31/2012 01/31/2013
09/30/2012
02/28/2012 03/30/2012
FLORA Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,154 of 4,219
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: FLORA STP, CITY OF - NPDES ID: IL0020273 - FRS ID: 110000731389
Chlorine, total residual NC Continuing Noncompliance
CMOM Plan NC Continuing Noncompliance
Chlorine, total residual RE Resolved
Plan, Report, or Scope of Work
NC Continuing Noncompliance
03/14/2015
POTW
001 - 10/31/13
5P RPT
001 - 10/31/12
1P RPT
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
06/30/2014
FOX LAKE $ Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,155 of 4,219
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 LAKE NW REGIONAL WRF - NPDES ID: IL0020958 - FRS ID: 110018331330
BOD, carbonaceous, 05 day, 20 C
NC Continuing Noncompliance
03/14/2015
POTW
002 - 6/30/14
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
01/31/2013 03/03/2013
FOX RIVER GROVE Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,156 of 4,219
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
03/14/2015
POTW
8P RPT
-
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
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,157 of 4,219
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 - ALBIN D. PAGORSKI WRF - NPDES ID: IL0028657 - FRS ID: 110000708878
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
03/14/2015
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
No linked Enforcement Action or Final Order
12/31/2013
ELGIN (KANE,IL) Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,158 of 4,219
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 WRF - NPDES ID: IL0028665 - FRS ID: 110000875205
Chlorine, total residual NC Continuing Noncompliance
03/14/2015
POTW
001 - 1/31/14
-
DETAIL SECTION
No linked Enforcement Action or Final Order
08/31/2014 11/30/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
06/30/2013
FRANKFORT Resolved
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,159 of 4,219
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: FRANKFORT NORTH STP - NPDES ID: IL0045403 - FRS ID: 110000914896
Nitrogen, ammonia total [as N]
RE 2C - PERMIT EFFLUENT VIOLATION
Nitrogen, ammonia total [as N]
RE Resolved
03/14/2015
POTW
001-0 TRC
001 - 5/31/14
-
DETAIL SECTION
No linked Enforcement Action or Final Order
12/31/2014 12/31/2014
11/30/2014 11/30/2014
10/31/2014 10/31/2014
09/30/2014 09/30/2014
08/31/2014 09/30/2014
07/31/2014 07/31/2014
SUMMARY SECTION
03/31/14
10/31/2013
No linked Enforcement Action or Final Order
05/31/2014 07/01/2014
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
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,160 of 4,219
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: FRANKFORT WEST WWTP - NPDES ID: IL0020532 - FRS ID: 110000731414
Chloride [as Cl] NC 2C - PERMIT EFFLUENT VIOLATION
Chloride [as Cl] NC 2C - PERMIT EFFLUENT VIOLATION
Chloride [as Cl] NC 2C - PERMIT EFFLUENT VIOLATION
Chloride [as Cl] NC 2C - PERMIT EFFLUENT VIOLATION
Chloride [as Cl] NC 2C - PERMIT EFFLUENT VIOLATION
Chloride [as Cl] NC 2C - PERMIT EFFLUENT VIOLATION
Letter of Violation/ Warning Letter (STATE)
Chloride [as Cl] NC Continuing Noncompliance
Biomonitoring Report NC Continuing Noncompliance
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
03/14/2015
POTW
001-0 CHR
001-0 CHR
001-0 CHR
001-0 CHR
001-0 CHR
001-0 CHR
001 - 12/31/13
5P RPT
001 - 6/30/14
001 - 12/31/13
4P SCH
3P SCH
3P RPT
4P 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
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,161 of 4,219
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: FRANKFORT WEST WWTP - NPDES ID: IL0020532 - FRS ID: 110000731414
Annual Fiscal Report 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
03/14/2015
POTW
1P RPT
3P RPT
4P RPT
4P RPT
-
DETAIL SECTION
No linked Enforcement Action or Final Order
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
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
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,162 of 4,219
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: FREEPORT STP, CITY OF - NPDES ID: IL0023591 - FRS ID: 110000759581
Biosolids Program Report NC 3D - REPORT OVERDUE
BOD, carbonaceous, 05 day, 20 C
NC 3E - INCOMPLETE/DEFICIENT REPORT
Chlorine, total residual NC 3E - INC/DEFICIENT REPORT-NON MA
Coliform, fecal general NC 3E - INC/DEFICIENT REPORT-NON MA
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
03/14/2015
POTW
4P RPT
001-0 RPT
001-0 RPT
001-0 RPT
DIS
DIS
DIS
DIS
DIS
DIS
DIS
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
01/31/2014
GALENA Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,163 of 4,219
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: GALENA SOUTH WWTF - NPDES ID: IL0075191 - FRS ID: 110012689420
Chlorine, total residual NC Continuing Noncompliance
03/14/2015
POTW
001 - 1/31/14
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
03/31/2013 05/01/2013
03/31/2013 05/01/2013
GALESBURG Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,164 of 4,219
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: 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
03/14/2015
POTW
6P RPT
6P RPT
-
DETAIL SECTION
No linked Enforcement Action or Final Order
07/31/2014 09/25/2014
07/31/2014 09/25/2014
07/31/2014 09/25/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
06/30/2014
06/30/2014
06/30/2014
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
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,165 of 4,219
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, 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 Continuing Noncompliance
pH NC Continuing Noncompliance
Solids, total suspended NC Continuing Noncompliance
BOD, carbonaceous, 05 day, 20 C
NC Continuing Noncompliance
Annual Fiscal Report NC Continuing Noncompliance
Silver, total [as Ag] NC Continuing Noncompliance
Chlorine, total residual NC Continuing Noncompliance
Annual Fiscal Report NC Continuing Noncompliance
CMOM Plan NC Continuing Noncompliance
03/14/2015
POTW
005-0 RPT
005-0 RPT
005-0 RPT
005 - 6/30/14
005 - 6/30/14
005 - 6/30/14
001 - 3/31/14
1P RPT
001 - 11/30/13
005 - 3/31/13
1P RPT
4P RPT
-
DETAIL SECTION
No linked Enforcement Action or Final Order
09/30/2014 11/25/2014
08/31/2014 10/26/2014
07/31/2014 08/31/2014
07/31/2014 10/13/2014
07/31/2014 10/13/2014
07/31/2014 09/25/2014
07/31/2014 10/13/2014
07/31/2014 10/13/2014
07/31/2014 10/13/2014
07/31/2014 10/13/2014
07/31/2014 10/13/2014
07/31/2014 10/13/2014
07/31/2014 10/13/2014
07/31/2014 10/13/2014
07/31/2014 10/13/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
05/31/2014
GILBERTS Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,166 of 4,219
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
Chlorine, total residual NC 3E - INC/DEFICIENT REPORT-NON MA
Chlorine, total residual NC 3E - INC/DEFICIENT REPORT-NON MA
Biosolids Program Report NC 3D - REPORT OVERDUE
BOD, 5-day, 20 deg. C RE 3E - INCOMPLETE/DEFICIENT REPORT
BOD, carbonaceous, 05 day, 20 C
RE 3E - INCOMPLETE/DEFICIENT REPORT
Chlorine, total residual NC 3E - INC/DEFICIENT REPORT-NON MA
Coliform, fecal general RE 3E - INC/DEFICIENT REPORT-NON MA
Flow, in conduit or thru treatment plant
RE 3E - INCOMPLETE/DEFICIENT REPORT
Flow, in conduit or thru treatment plant
RE 3E - INCOMPLETE/DEFICIENT REPORT
Nitrogen, ammonia total [as N]
RE 3E - INCOMPLETE/DEFICIENT REPORT
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
Solids, total suspended RE 3E - INCOMPLETE/DEFICIENT REPORT
Chlorine, total residual NC Continuing Noncompliance
03/14/2015
POTW
001-0 RPT
001-0 RPT
3P 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
INF-L RPT
001-0 RPT
001 - 6/30/14
-
01/31/2014 03/03/2014
01/31/2014 03/03/2014
03/31/2013
01/31/2013 03/03/2013
GILBERTS Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,167 of 4,219
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
Plan, Report, or Scope of Work
NC Continuing Noncompliance
Plan, Report, or Scope of Work
NC Continuing Noncompliance
Nitrogen, ammonia total [as N]
NC Continuing Noncompliance
Plan, Report, or Scope of Work
NC Continuing Noncompliance
03/14/2015
POTW
4P RPT
5P RPT
001 - 3/31/13
5P RPT
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
08/31/2009
GLEN ELLYN $ Resolved
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,168 of 4,219
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]
RE Resolved
03/14/2015
POTW
001 - 8/31/09
-
DETAIL SECTION
No linked Enforcement Action or Final Order
10/31/2014 12/26/2014
09/30/2014 11/25/2014
08/31/2014 10/26/2014
07/31/2014 09/25/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
06/30/2013
06/30/2013
06/30/2013
06/30/2013
HAMPSHIRE Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,169 of 4,219
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
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
BOD, carbonaceous, 05 day, 20 C
NC 3E - INCOMPLETE/DEFICIENT REPORT
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
03/14/2015
POTW
001-0 RPT
001-0 RPT
001-0 RPT
001-0 RPT
001 - 6/30/14
001 - 6/30/13
001 - 6/30/13
001 - 6/30/13
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
12/31/2012
HANOVER PARK Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,170 of 4,219
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
03/14/2015
POTW
001 - 12/31/12
-
DETAIL SECTION
No linked Enforcement Action or Final Order
08/31/2014 10/26/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
03/31/2014
HARVARD Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,171 of 4,219
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
DMR Overdue to EPA/State NC 2D - Reporting Violation
BOD, carbonaceous, 05 day, 20 C
NC Continuing Noncompliance
03/14/2015
POTW
002 RPT
001 - 3/31/14
-
DETAIL SECTION
No linked Enforcement Action or Final Order
07/31/2014 08/31/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
01/31/2014 03/03/2014
01/31/2014 03/03/2014
07/31/2013 08/31/2013
HERRIN Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,172 of 4,219
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
Biosolids Program Report NC 3D - REPORT OVERDUE
Annual Fiscal Report NC Continuing Noncompliance
Biosolids Program Report NC Continuing Noncompliance
Biosolids Program Report NC Continuing Noncompliance
03/14/2015
POTW
3P RPT
1P RPT
3P RPT
3P RPT
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
01/31/2014 03/03/2014
01/31/2014 03/03/2014
HUNTLEY Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,173 of 4,219
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: HUNTLEY WEST STP, VILLAGE OF - NPDES ID: IL0070688 - FRS ID: 110009982974
Annual Fiscal Report NC Continuing Noncompliance
Biosolids Program Report NC Continuing Noncompliance
03/14/2015
POTW
1P RPT
2P RPT
-
DETAIL SECTION
No linked Enforcement Action or Final Order
07/31/2014 08/31/2014
ITASCA Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,174 of 4,219
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: ITASCA, VILLAGE OF - PROSPECT AVENUE WWTP - NPDES ID: IL0079073 - FRS ID:
Biosolids Program Report NC 3D - REPORT OVERDUE
03/14/2015
POTW
2P RPT
-
DETAIL SECTION
No linked Enforcement Action or Final Order
11/30/2014 12/31/2014
08/31/2014 10/26/2014
08/31/2014 10/26/2014
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
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,175 of 4,219
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: JACKSONVILLE STP, CITY OF - NPDES ID: IL0021661 - FRS ID: 110006645096
Plan, Report, or Scope of Work
NC 3D - REPORT OVERDUE
BOD, carbonaceous, 05 day, 20 C
NC 3E - INCOMPLETE/DEFICIENT REPORT
Coliform, fecal general NC 3E - INC/DEFICIENT REPORT-NON MA
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
03/14/2015
POTW
6P RPT
001-0 RPT
001-0 RPT
6P RPT
6P RPT
5P RPT
6P RPT
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
01/31/2014
JERSEYVILLE $ Resolved
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,176 of 4,219
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: JERSEYVILLE STP, CITY OF - NPDES ID: IL0024465 - FRS ID: 110000731584
Chlorine, total residual RE Resolved
03/14/2015
POTW
001 - 1/31/14
-
DETAIL SECTION
No linked Enforcement Action or Final Order
10/31/2014 12/26/2014
09/30/2014 11/25/2014
08/31/2014 10/26/2014
07/31/2014 09/25/2014
SUMMARY SECTION
No linked Enforcement Action or Final Order
03/31/2014
JOLIET Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,177 of 4,219
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
Chlorine, total residual NC 3E - INC/DEFICIENT REPORT-NON MA
Chlorine, total residual NC 3E - INC/DEFICIENT REPORT-NON MA
Chlorine, total residual NC Continuing Noncompliance
03/14/2015
POTW
001-0 RPT
001-0 RPT
001-0 RPT
001-0 RPT
001 - 6/30/14
-
DETAIL SECTION
No linked Enforcement Action or Final Order
10/31/2014 12/16/2014
09/30/2014 11/15/2014
08/31/2014 10/16/2014
07/31/2014 09/15/2014
SUMMARY SECTION
03/07/2009 09/28/2009
No linked Enforcement Action or Final Order
03/31/2014
08/31/2002
JOLIET Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,178 of 4,219
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
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
Chlorine, total residual NC Continuing Noncompliance
Nitrogen, ammonia total [as N]
RP Resolved Pending
09/28/09
03/14/2015
POTW
001-0 RPT
001-0 RPT
001-0 RPT
001-0 RPT
DIS
001 - 6/30/14
001 - 8/31/02
-
DETAIL SECTION
No linked Enforcement Action or Final Order
07/31/2014 09/15/2014
KEWANEE Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,179 of 4,219
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: KEWANEE STP - NPDES ID: IL0029343 - FRS ID: 110018138077
Chloride, dissolved [as Cl] NC 3E - INC/DEFICIENT REPORT-NON MA
03/14/2015
POTW
001-0 RPT
-
SUMMARY SECTION
No linked Enforcement Action or Final Order
01/31/2013 03/03/2013
LAKE IN THE HILLS Noncompliant
03/16/2015 From: 10/01/2014 To: 12/31/2014
Page 1,180 of 4,219
Illinois / Region 05
Data Run Date:
Refresh Date:
Environmental Protection AgencyIntegrated Compliance Information SystemQuarterly Non-compliance Report **QNCR**
Location
Instance of Noncompliance
Grant
RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments
Facility: LAKE IN THE HILLS SD STP - NPDES ID