no linked enforcement action or final order

DETAIL SECTION

No linked Enforcement Action or Final Order

11/01/2014 12/02/2014

10/31/2014 12/26/2014

SUMMARY SECTION


05/01/2014 06/01/2014

03/31/2014

11/01/2013 12/02/2013

05/01/2013 06/01/2013

ADDISON $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,407 of 4,577

Illinois / Region 05

Data Run Date:

Refresh Date:

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

Location

Instance of Noncompliance

Grant

RNC Violation Date Enforcement Action Enforcement Date Status Status Date Comments

Facility: ADDISON SOUTH-A.J. LAROCCA STP - NPDES ID: IL0027367 - FRS ID: 110018293746

Status/Progress Report NC 2D - REPORTING VIOLATION

BOD, carbonaceous, 05 day, 20 C

NC 3E - INCOMPLETE/DEFICIENT REPORT

Status/Progress Report NC Continuing Noncompliance


NC Continuing Noncompliance



06/13/2015

POTW

1P RPT

001-0 RPT

1P RPT

001 - 9/30/14

1P RPT

1P RPT

DETAIL SECTION


01/31/2015 03/03/2015

SUMMARY SECTION


01/31/2014 03/03/2014

07/31/2013 08/31/2013

ALGONQUIN $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,408 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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

Biosolids Program Report NC 3D - REPORT OVERDUE

Biosolids Program Report NC Continuing Noncompliance


06/13/2015

POTW

2P RPT

2P RPT

2P RPT

SUMMARY SECTION


06/30/2014

05/31/2014 07/01/2014

06/30/2009

06/30/2009

ALTON $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,409 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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



Plan, Report, or Scope of Work


Chlorine, total residual NC Continuing Noncompliance

Cyanide, weak acid, dissociable


06/13/2015

POTW

009 - 8/31/14

4P RPT

001 - 6/30/09

001 - 6/30/09

DETAIL SECTION


01/31/2015 03/03/2015

01/31/2015 03/28/2015

12/31/2014 02/25/2015

11/30/2014 01/25/2015

10/31/2014 12/26/2014

SUMMARY SECTION


01/31/2014

06/30/2013 06/30/2013

ANTIOCH $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,410 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: ANTIOCH STP, VILLAGE OF - NPDES ID: IL0020354 - FRS ID: 110018223750


Chlorine, total residual NC 3E - INC/DEFICIENT REPORT-NON MA





Pretreatment - Failure to Develop/Enforce Standards


06/13/2015

POTW

3P RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001 - 9/30/14

DIS

DETAIL SECTION


12/31/2014 01/31/2015

BARTLETT Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,411 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: BARTLETT WWTP, VILLAGE OF - NPDES ID: IL0027618 - FRS ID: 110018176506

Biomonitoring Report NC 3D - REPORT OVERDUE

06/13/2015

POTW

3P RPT

SUMMARY SECTION

12/15/14

07/31/2014


01/31/2013

BEARDSTOWN Resolved

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,412 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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

Letter of Violation/ Warning Letter (STATE)

Coliform, fecal general NC Continuing Noncompliance

Coliform, fecal general RE Resolved

06/13/2015

POTW

B01 - 8/31/14

B01 - 1/31/13

DETAIL SECTION


01/31/2015 03/28/2015

01/31/2015 03/18/2015

12/31/2014 02/25/2015

12/31/2014 02/15/2015

12/31/2014 02/15/2015

11/30/2014 01/25/2015

11/30/2014 01/15/2015

10/31/2014 12/26/2014

10/31/2014 12/26/2014

10/31/2014 12/16/2014

SUMMARY SECTION


07/31/2014

07/31/2014

07/31/2014

07/31/2014

07/31/2014

07/31/2014

BELLEVILLE $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,413 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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


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


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





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



Duration NC Continuing Noncompliance





06/13/2015

POTW

001-0 RPT

038-0 RPT

001-0 RPT

032 RPT

038-0 RPT

001-0 RPT

038-0 RPT

001-0 RPT

001-0 RPT

038-0 RPT

001 - 9/30/14

004 - 7/31/14

008 - 7/31/14

011 - 7/31/14

038 - 7/31/14

030 - 7/31/14

07/31/2014

07/31/2014

07/31/2014

07/31/2014

07/31/2014

07/31/2014

07/31/2014

07/31/2014

07/31/2014

07/31/2014

04/30/2014


06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,414 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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



Flow NC Continuing Noncompliance

Overflows NC Continuing Noncompliance








06/13/2015

POTW

035 - 7/31/14

005 - 7/31/14

038 - 9/30/14

035 - 7/31/14

004 - 7/31/14

011 - 7/31/14

008 - 7/31/14

030 - 7/31/14

005 - 7/31/14

038 - 7/31/14

001 - 9/30/14

SUMMARY SECTION


01/31/2012 03/02/2012

BELVIDERE $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,415 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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


06/13/2015

POTW

1P RPT

SUMMARY SECTION


08/31/2009

08/31/2009

BENSENVILLE $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,416 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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


Nitrogen, ammonia total [as N]


06/13/2015

POTW

001 - 8/31/09

001 - 8/31/09

DETAIL SECTION


01/31/2015 03/03/2015

01/31/2015 02/28/2015

SUMMARY SECTION

08/12/13

01/31/2013 03/03/2013


08/31/2014

01/31/2014 03/03/2014

BENTON Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,417 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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

Annual Fiscal Report NC 3D - REPORT OVERDUE

Solids, total suspended RE 2C - PERMIT EFFLUENT VIOLATION


Annual Fiscal Report NC Continuing Noncompliance

Solids, total suspended RE Resolved


06/13/2015

POTW

1P RPT

A01-0 TRC

1P RPT

A01 - 8/31/14

1P RPT

SUMMARY SECTION


12/31/2013

BLOOMINGTON $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,418 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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


06/13/2015

POTW

001 - 12/31/13

DETAIL SECTION


10/31/2014 02/25/2015

10/31/2014 02/25/2015

10/31/2014 02/25/2015

10/31/2014 02/25/2015

10/31/2014 02/25/2015

10/31/2014 02/25/2015

SUMMARY SECTION


05/31/2013

05/31/2013

05/31/2013

05/31/2013

04/30/2013

BOLINGBROOK Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,419 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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

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

Chlorine, total residual RE 3E - INCOMPLETE/DEFICIENT REPORT

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

Flow, total RE 3E - INC/DEFICIENT REPORT-NON MA

pH RE 3E - INC/DEFICIENT REPORT-NON MA

Solids, total suspended RE 3E - INCOMPLETE/DEFICIENT REPORT

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


pH NC Continuing Noncompliance

Solids, total suspended NC Continuing Noncompliance


06/13/2015

POTW

A01-0 RPT

A01-0 RPT

A01-0 RPT

A01-0 RPT

A01-0 RPT

A01-0 RPT

A01 - 5/31/13

A01 - 5/31/13

A01 - 5/31/13

A01 - 5/31/13

A01 - 5/31/13

DETAIL SECTION

05/06/15

01/31/2015 03/03/2015

01/31/2015 03/03/2015

01/31/2015 03/03/2015


01/31/2015 03/28/2015

01/31/2015 03/28/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015


06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,420 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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







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

Arsenic, total [as As] NC 3E - INC/DEFICIENT REPORT-NON MA

Barium, total [as Ba] NC 3E - INC/DEFICIENT REPORT-NON MA



Cadmium, total [as Cd] NC 3E - INC/DEFICIENT REPORT-NON MA


Chromium, hexavalent [as Cr]

NC 3E - INC/DEFICIENT REPORT-NON MA

Chromium, total [as Cr] NC 3E - INC/DEFICIENT REPORT-NON MA

Copper, total [as Cu] NC 3E - INC/DEFICIENT REPORT-NON MA

Flow, in conduit or thru treatment plant


Iron, dissolved [as Fe] NC 3E - INC/DEFICIENT REPORT-NON MA

Iron, total [as Fe] NC 3E - INC/DEFICIENT REPORT-NON MA

06/13/2015

POTW

1P RPT

2P RPT

3P RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

10/31/2014 12/01/2014

SUMMARY SECTION


08/31/2014

07/31/2014 08/31/2014

12/31/2013

12/31/2013

12/31/2013

12/31/2013

12/31/2013


06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,421 of 4,577


Data Run Date:

Refresh Date:


Location


Grant



Lead, total [as Pb] NC 3E - INC/DEFICIENT REPORT-NON MA

Manganese, total [as Mn] NC 3E - INC/DEFICIENT REPORT-NON MA

Mercury, total [as Hg] NC 3E - INC/DEFICIENT REPORT-NON MA


Nickel, total [as Ni] NC 3E - INC/DEFICIENT REPORT-NON MA

Phenolics, total recoverable NC 3E - INC/DEFICIENT REPORT-NON MA

Selenium, total [as Se] NC 3E - INC/DEFICIENT REPORT-NON MA

Silver, total [as Ag] NC 3E - INC/DEFICIENT REPORT-NON MA

Zinc, total [as Zn] NC 3E - INC/DEFICIENT REPORT-NON MA

Zinc, total [as Zn] NC 3E - INCOMPLETE/DEFICIENT REPORT



Biomonitoring Report NC Continuing Noncompliance

Arsenic, total [as As] NC Continuing Noncompliance

Barium, total [as Ba] NC Continuing Noncompliance



Cadmium, total [as Cd] NC Continuing Noncompliance


06/13/2015

POTW

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

2P RPT

001 - 8/31/14

2P RPT

001 - 12/31/13

001 - 12/31/13

001 - 8/31/14

001 - 12/31/13

001 - 12/31/13

12/31/2013

12/31/2013

12/31/2013

12/31/2013

12/31/2013

12/31/2013

12/31/2013

12/31/2013

12/31/2013

12/31/2013

12/31/2013

12/31/2013

12/31/2013

12/31/2013

12/31/2013


06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,422 of 4,577


Data Run Date:

Refresh Date:


Location


Grant





Chromium, total [as Cr] NC Continuing Noncompliance

Copper, total [as Cu] NC Continuing Noncompliance



Iron, dissolved [as Fe] NC Continuing Noncompliance

Iron, total [as Fe] NC Continuing Noncompliance

Lead, total [as Pb] NC Continuing Noncompliance

Manganese, total [as Mn] NC Continuing Noncompliance

Mercury, total [as Hg] NC Continuing Noncompliance


Nickel, total [as Ni] NC Continuing Noncompliance

Phenolics, total recoverable NC Continuing Noncompliance

Selenium, total [as Se] NC Continuing Noncompliance

Silver, total [as Ag] NC Continuing Noncompliance

Zinc, total [as Zn] NC Continuing Noncompliance

06/13/2015

POTW

001 - 12/31/13

001 - 12/31/13

001 - 12/31/13

001 - 12/31/13

001 - 12/31/13

001 - 12/31/13

001 - 12/31/13

001 - 12/31/13

001 - 8/31/14

001 - 12/31/13

001 - 12/31/13

001 - 12/31/13

001 - 12/31/13

001 - 12/31/13

001 - 12/31/13

SUMMARY SECTION


01/31/2014 03/03/2014

LOCKPORT $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,423 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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


06/13/2015

POTW

1P RPT

SUMMARY SECTION


04/30/2013

CANTON $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,424 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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


06/13/2015

POTW

004 - 4/30/13

DETAIL SECTION


01/31/2015 03/03/2015

01/31/2015 03/03/2015

12/31/2014 03/01/2015

12/31/2014 03/01/2015

12/31/2014 03/01/2015

12/31/2014 03/01/2015

12/31/2014 03/01/2015

12/31/2014 03/01/2015

12/31/2014 03/01/2015

12/31/2014 03/01/2015

12/31/2014 03/01/2015

12/31/2014 03/01/2015

12/31/2014 03/01/2015

SUMMARY SECTION


01/31/2014 03/03/2014

07/31/2009

07/31/2009

CARBONDALE $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,425 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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





RE 3E - INCOMPLETE/DEFICIENT REPORT







RE 3E - INC/DEFICIENT REPORT-NON MA

Nitrogen, total [as N] RE 3E - INCOMPLETE/DEFICIENT REPORT


Phosphorus, total [as P] RE 3E - INCOMPLETE/DEFICIENT REPORT







06/13/2015

POTW

1P RPT

3P RPT

INF-L 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

3P RPT

001 - 8/31/09

001 - 8/31/09

SUMMARY SECTION


04/30/2013

CARLINVILLE Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,426 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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


06/13/2015

POTW

001 - 4/30/13

DETAIL SECTION

06/04/15

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015


11/30/2014 01/25/2015

SUMMARY SECTION


09/30/2014

03/31/2014

01/31/2014 03/03/2014

07/31/2009

07/31/2009

CARMI Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,427 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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














06/13/2015

POTW

001 RPT

002 RPT

INF RPT

001-0 RPT

001 - 9/30/14

001 - 3/31/14

1P RPT

001 - 8/31/09

001 - 8/31/09

SUMMARY SECTION


05/31/2014

03/31/2014

01/31/2014

04/30/2013

04/30/2013

CAROL STREAM Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,428 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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






Temperature, water deg. fahrenheit


06/13/2015

POTW

001 - 5/31/14

001 - 5/31/14

001 - 3/31/14

INF - 4/30/13

001 - 4/30/13

DETAIL SECTION


01/31/2015 03/03/2015

12/31/2014 01/31/2015

CARY Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,429 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: CARY WWTP, VILLAGE OF - NPDES ID: IL0020516 - FRS ID: 110000731405



NC 3D - REPORT OVERDUE

06/13/2015

POTW

3P RPT

4P RPT

SUMMARY SECTION


03/31/2014

01/13/2007 04/04/2007

O'FALLON Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,430 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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



WW CSO - Related Unapproved Bypass

RP Resolved Pending

06/13/2015

POTW

001 - 3/31/14

DIS

DETAIL SECTION


01/31/2015 03/03/2015

01/31/2015 03/03/2015

11/30/2014 02/13/2015

SUMMARY SECTION


07/31/2014 08/31/2014

01/31/2014 03/03/2014

01/31/2014 03/03/2014

07/31/2013

CENTRALIA Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,431 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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



Biomonitoring Report RE 3D - REPORT OVERDUE





06/13/2015

POTW

10P RPT

14P RPT

11P RPT

14P RPT

10P RPT

14P RPT

001 - 7/31/13

DETAIL SECTION


01/31/2015 03/03/2015

SUMMARY SECTION


01/31/2014 03/03/2014

01/31/2013 03/03/2013

CHESTER Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,432 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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




06/13/2015

POTW

2P RPT

2P RPT

2P RPT

DETAIL SECTION


01/31/2015 03/03/2015

12/31/2014 03/03/2015

12/31/2014 03/03/2015

12/31/2014 03/03/2015

12/31/2014 03/03/2015

12/31/2014 03/03/2015

12/31/2014 03/03/2015

12/31/2014 03/03/2015

12/31/2014 03/03/2015

12/31/2014 03/03/2015

12/31/2014 03/03/2015

12/31/2014 03/03/2015

12/31/2014 03/03/2015

12/31/2014 03/03/2015

SUMMARY SECTION


01/31/2014 03/03/2014

01/31/2005

CARBONDALE Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,433 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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





Chlorine, total residual RE 3E - INC/DEFICIENT REPORT-NON MA

Copper, total [as Cu] RE 3E - INC/DEFICIENT REPORT-NON MA







Nitrogen, nitrate total [as N] RE 3E - INCOMPLETE/DEFICIENT REPORT



Phosphorus, total [as P] RE 3E - INC/DEFICIENT REPORT-NON MA





06/13/2015

POTW

1P 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

001-0 RPT

1P RPT

001 - 4/30/06

11/30/2004

CARBONDALE Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,434 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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


06/13/2015

POTW

001 - 4/30/06

SUMMARY SECTION


07/31/2014 08/31/2014

05/31/2014

06/30/2008

CRYSTAL LAKE Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,435 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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





06/13/2015

POTW

3P RPT

001 - 8/31/14

001 - 2/28/14

DETAIL SECTION


01/31/2015 03/03/2015

10/31/2014 12/26/2014

SUMMARY SECTION


05/31/2014

01/31/2014 03/03/2014

07/31/2013 08/31/2013

01/31/2013 03/03/2013

WATERLOO Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,436 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: CITY OF WATERLOO STP - NPDES ID: IL0077551 - FRS ID: 110018211825









06/13/2015

POTW

3P RPT

001-0 RPT

001 - 9/30/14

3P RPT

3P RPT

3P RPT

DETAIL SECTION


03/31/2015 03/31/2015

02/28/2015 02/28/2015

01/31/2015 03/03/2015

01/31/2015 03/28/2015

01/31/2015 01/31/2015

01/31/2015 03/03/2015

12/31/2014 02/25/2015

12/31/2014 12/31/2014

10/31/2014 12/26/2014

SUMMARY SECTION


08/31/2014

03/31/2014

07/31/2013 08/31/2013

09/30/2011 10/31/2011

CLINTON Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,437 of 4,577


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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

















Sewer Use Ordinance NC Continuing Noncompliance

06/13/2015

POTW

001-0 EFF

001-0 TRC

3P RPT

001-0 RPT

001-0 TRC

5P RPT

001-0 RPT

001-0 TRC

001-0 RPT

001 - 9/30/14

001 - 9/30/14

3P RPT

5P RPT

DETAIL SECTION

10/31/2014 01/31/2015


01/31/2015 03/03/2015

SUMMARY SECTION

09/30/2014


07/31/2014

03/31/2014

COLLINSVILLE Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,438 of 4,577


Data Run Date:

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Location


Grant


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

Administrative Compliance Orders (STATE) IL-0028215-1 - 1

Phosphorus, total [as P] RE 2C - PERMIT EFFLUENT VIOLATION



Phosphorus, total [as P] RE Resolved

Phosphorus, total [as P] RE Resolved



06/08/15

06/08/15

06/13/2015

POTW

001-0 TRC

2P RPT

001 - 9/30/14

001 - 7/31/14

001 - 7/31/14

DETAIL SECTION

12/18/14

10/31/2014 03/31/2015

10/31/2014 03/31/2015


12/31/2014 03/31/2015

11/30/2014 03/31/2015

SUMMARY SECTION

12/18/14

07/31/2014

07/31/2014

COLONA Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,439 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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



RE 2C - PERMIT EFFLUENT VIOLATION


RE 3A1 - PERMIT EFF VIO - NON MO AV







RE Resolved


RE Resolved

06/13/2015

POTW

001-0 TRC

001-0 TRC

001-0 TRC

001-0 TRC

001 - 9/30/14

001 - 9/30/14

DETAIL SECTION


01/31/2015 03/03/2015

11/30/2014 01/25/2015

11/30/2014 01/25/2015

10/31/2014 12/26/2014

SUMMARY SECTION


10/31/2013

10/31/2013

COLUMBIA $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,440 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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




Solids, total suspended NC 3E - INCOMPLETE/DEFICIENT REPORT




06/13/2015

POTW

1P RPT

001-0 RPT

001-0 RPT

001-0 RPT

INF - 10/31/13

INF - 10/31/13

DETAIL SECTION


02/28/2015 03/31/2015

01/31/2015 03/03/2015

11/30/2014 12/31/2014

11/30/2014 01/25/2015

11/30/2014 01/25/2015

11/30/2014 01/25/2015

11/30/2014 03/23/2015

11/30/2014 01/25/2015

11/30/2014 01/25/2015

11/30/2014 01/25/2015

11/30/2014 03/23/2015

11/30/2014 01/25/2015

11/30/2014 01/25/2015

11/30/2014 01/25/2015

11/30/2014 01/25/2015

11/30/2014 01/25/2015

11/30/2014 01/25/2015

11/30/2014 01/25/2015

CREST HILL Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,441 of 4,577


Data Run Date:

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Location


Grant


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











Copper, total [as Cu] RE 3E - INCOMPLETE/DEFICIENT REPORT













06/13/2015

POTW

2P RPT

5P RPT

2P RPT

INF-L RPT

A01-0 RPT

001-0 RPT

001-0 RPT

A01-0 RPT

A01-0 RPT

001-0 RPT

INF-L RPT

001-0 RPT

A01-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

A01-0 RPT

11/30/2014 01/25/2015

11/30/2014 01/25/2015

11/30/2014 01/25/2015

11/30/2014 01/25/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015


06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,442 of 4,577


Data Run Date:

Refresh Date:


Location


Grant







Arsenic, total [as As] RE 3E - INC/DEFICIENT REPORT-NON MA

Barium, total [as Ba] RE 3E - INC/DEFICIENT REPORT-NON MA





Cadmium, total [as Cd] RE 3E - INC/DEFICIENT REPORT-NON MA





Chromium, total [as Cr] RE 3E - INC/DEFICIENT REPORT-NON MA



Copper, total [as Cu] RE 3E - INC/DEFICIENT REPORT-NON MA

Copper, total [as Cu] RE 3E - INCOMPLETE/DEFICIENT REPORT

Cyanide, total [as CN] RE 3E - INC/DEFICIENT REPORT-NON MA

06/13/2015

POTW

001-0 RPT

INF-L RPT

A01-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

A01-0 RPT

INF-L RPT

001-0 RPT

001-0 RPT

A01-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

A01-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015


06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,443 of 4,577


Data Run Date:

Refresh Date:


Location


Grant










Fluoride, total [as F] RE 3E - INC/DEFICIENT REPORT-NON MA

Iron, dissolved [as Fe] RE 3E - INC/DEFICIENT REPORT-NON MA

Iron, total [as Fe] RE 3E - INC/DEFICIENT REPORT-NON MA

Lead, total [as Pb] RE 3E - INC/DEFICIENT REPORT-NON MA

Manganese, total [as Mn] RE 3E - INC/DEFICIENT REPORT-NON MA

Mercury, total [as Hg] RE 3E - INC/DEFICIENT REPORT-NON MA

Nickel, total [as Ni] RE 3E - INC/DEFICIENT REPORT-NON MA






Oil & Grease RE 3E - INC/DEFICIENT REPORT-NON MA



Phenolics, total recoverable RE 3E - INC/DEFICIENT REPORT-NON MA


06/13/2015

POTW

001-0 RPT

INF-L RPT

001-0 RPT

A01-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

A01-0 RPT

001-0 RPT

001-0 RPT

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

SUMMARY SECTION


08/31/2014 10/01/2014

05/31/2014

05/31/2014

01/31/2014 03/03/2014

03/31/2013

02/28/2013

02/28/2013

01/31/2013 03/03/2013

01/31/2013

01/31/2013

01/31/2013


06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,444 of 4,577


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Location


Grant



Selenium, total [as Se] RE 3E - INC/DEFICIENT REPORT-NON MA

Silver, total [as Ag] RE 3E - INC/DEFICIENT REPORT-NON MA




Zinc, total [as Zn] RE 3E - INC/DEFICIENT REPORT-NON MA












RE Resolved

Chlorine, total residual RE Resolved


RE Resolved

06/13/2015

POTW

001-0 RPT

001-0 RPT

001-0 RPT

INF-L RPT

A01-0 RPT

001-0 RPT

2P RPT

001 - 5/31/14

001 - 5/31/14

5P RPT

A01 - 3/31/13

001 - 2/28/13

001 - 2/28/13

5P RPT

001 - 1/31/13

001 - 1/31/13

001 - 1/31/13

DETAIL SECTION


11/30/2014 02/23/2015

11/30/2014 02/23/2015

11/30/2014 02/23/2015

11/30/2014 02/23/2015

11/30/2014 02/23/2015

11/30/2014 02/23/2015

11/30/2014 02/23/2015

11/30/2014 02/23/2015

11/30/2014 02/23/2015

11/30/2014 02/23/2015

11/30/2014 02/23/2015

11/30/2014 02/23/2015

11/30/2014 02/23/2015

11/30/2014 02/23/2015

11/30/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015


06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,445 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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






















06/13/2015

POTW

A01-0 RPT

INF-L RPT

001-0 RPT

001-0 RPT

A01-0 RPT

A01-0 RPT

INF-L RPT

001-0 RPT

A01-0 RPT

001-0 RPT

A01-0 RPT

001-0 RPT

001-0 RPT

A01-0 RPT

INF-L RPT

INF-L RPT

A01-0 RPT

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

SUMMARY SECTION


03/31/2013


06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,446 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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




















06/13/2015

POTW

001-0 RPT

A01-0 RPT

001-0 RPT

A01-0 RPT

001-0 RPT

INF-L RPT

001-0 RPT

A01-0 RPT

001-0 RPT

001-0 RPT

A01-0 RPT

INF-L RPT

A01-0 RPT

001-0 RPT

A01 - 3/31/13

DETAIL SECTION


01/31/2015 03/03/2015

01/31/2015 03/03/2015

01/31/2015 03/28/2015

01/31/2015 03/28/2015

01/31/2015 03/28/2015

01/31/2015 03/28/2015

01/31/2015 03/28/2015

01/31/2015 03/28/2015

SUMMARY SECTION


05/31/2014

12/31/2013

CRYSTAL LAKE Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,447 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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





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


Dichlorobromomethane NC 3E - INCOMPLETE/DEFICIENT REPORT



Phosphorus, dissolved NC 3E - INC/DEFICIENT REPORT-NON MA




06/13/2015

POTW

2P RPT

3P RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001 - 6/30/14

001 - 2/28/14

DETAIL SECTION


12/31/2014 01/31/2015

SUMMARY SECTION


01/31/2013 03/03/2013

12/31/2008

DANVILLE $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,448 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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




06/13/2015

POTW

4P RPT

3P RPT

001 - 12/31/08

DETAIL SECTION


11/30/2014 01/25/2015

SUMMARY SECTION

06/30/2006

WOODRIDGE $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,449 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: DCDPW-WOODRIDGE GREEN VALLEY - NPDES ID: IL0031844 - FRS ID: 110000731799


CCAAdministrative Compliance Orders (STATE) IL-N00007750 - 1

Solids, total suspended RP Resolved Pending

04/16/07

06/13/2015

POTW

001-0 RPT

003 - 12/31/06

SUMMARY SECTION

05/20/13

09/01/2012 10/02/2012


03/31/2014

03/31/2014

03/31/2014

DECATUR Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,450 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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


Storm Water Pollution Prevention Plan (SWPPP)





06/13/2015

POTW

2P RPT

008 - 3/31/14

008 - 3/31/14

008 - 3/31/14

DETAIL SECTION


01/31/2015 03/03/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

11/30/2014 01/25/2015

11/30/2014 01/25/2015

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

SUMMARY SECTION


01/31/2014 03/03/2014

12/31/2013

12/31/2013

05/01/2013 06/01/2013

DEERFIELD $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,451 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: DEERFIELD WRF, VILLAGE OF - NPDES ID: IL0028347 - FRS ID: 110009727028


Copper, total [as Cu] NC 3E - INCOMPLETE/DEFICIENT REPORT




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

Chlorine, total residual NC 3E - INCOMPLETE/DEFICIENT REPORT




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







06/13/2015

POTW

3P RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

004-0 RPT

004-0 RPT

004-0 RPT

001-0 RPT

001-0 RPT

004-0 RPT

004-0 RPT

1P RPT

001 - 9/30/14

001 - 9/30/14

4P RPT

SUMMARY SECTION


07/31/2014 08/31/2014

07/31/2013 08/31/2013

01/31/2013 03/03/2013

DEKALB $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,452 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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




06/13/2015

POTW

2P RPT

2P RPT

1P RPT

DETAIL SECTION

01/31/2015 03/03/2015

01/31/2015 03/03/2015

10/31/2014 12/01/2014

10/31/2014 03/31/2015


12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

DIXON Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,453 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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

Administrative Compliance Orders (STATE) IL-0026450 - 1





















05/19/15

06/13/2015

POTW

1P RPT

3P RPT

3P RPT

002-0 TRC

002-0 RPT

002-0 RPT

002-0 RPT

002-0 RPT

002-0 RPT

002-0 RPT

002-0 RPT

002-0 RPT

002-0 RPT

002-0 RPT

002-0 RPT

002-0 RPT

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

SUMMARY SECTION

09/30/2014


07/31/2014

01/31/2014 03/03/2014

03/31/2013

01/31/2013 03/03/2013

DIXON Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,454 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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








Administrative Compliance Orders (STATE) IL-0026450 - 1


RE Resolved







05/19/15

06/13/2015

POTW

002-0 RPT

002-0 RPT

002-0 RPT

002-0 RPT

002-0 RPT

002-0 RPT

002-0 RPT

002 - 9/30/14

002 - 8/31/14

1P RPT

002 - 3/31/13

1P RPT

SUMMARY SECTION


01/31/2013 03/03/2013

09/30/2007

09/30/2007

09/30/2007

07/31/2007

07/31/2007

07/31/2007

DUQUOIN $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,455 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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








RE Resolved


RE Resolved


06/13/2015

POTW

1P RPT

001 - 9/30/07

001 - 8/31/09

001 - 9/30/07

001 - 8/31/07

001 - 8/31/07

001 - 8/31/07

SUMMARY SECTION


02/28/2014

03/31/2013 05/01/2013

EAST MOLINE $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,456 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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



06/13/2015

POTW

001 - 6/30/14

6P RPT

DETAIL SECTION


01/31/2015 03/03/2015

SUMMARY SECTION


01/31/2014 03/03/2014

12/31/2013

EAST PEORIA Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,457 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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




06/13/2015

POTW

1P RPT

1P RPT

001 - 12/31/13

DETAIL SECTION


02/28/2015 03/31/2015

SUMMARY SECTION

01/31/2011

12/31/2010


01/31/2014 03/03/2014

12/31/2013

01/06/2012 08/21/2012


06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,458 of 4,577


Data Run Date:

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




Achieve Final Compliance With All Obligations Under This order

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

RP Resolved Pending

08/31/11

06/13/2015

POTW

2P RPT

001 - 3/31/11

001 - 5/31/11

1P RPT

001 - 12/31/13

1A SCH

DETAIL SECTION


01/31/2015 03/16/2015

01/31/2015 03/03/2015

SUMMARY SECTION


01/31/2014 03/03/2014

07/31/2009

05/31/2009

EFFINGHAM $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,459 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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

Annual Fiscal Report RE 3D - REPORT OVERDUE






06/13/2015

POTW

1P RPT

3P RPT

1P RPT

001 - 8/31/09

001 - 8/31/09

DETAIL SECTION


01/31/2015 03/03/2015

01/15/2015 02/15/2015

10/31/2014 12/01/2014

SUMMARY SECTION


09/30/2014

09/30/2014

09/30/2014

09/30/2014

09/30/2014

09/30/2014

07/31/2014 08/31/2014

ELMHURST Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,460 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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



Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:IL-0028746 1-1

RE 3D - REPORT OVERDUE


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



Flow, total RE Resolved

pH RE Resolved



06/13/2015

POTW

2P RPT

1J RPT

2P RPT

A01 - 9/30/14

A01 - 9/30/14

A01 - 9/30/14

A01 - 9/30/14

A01 - 9/30/14

A01 - 9/30/14

3P RPT

SUMMARY SECTION


06/30/2013

12/31/2012 01/31/2013

02/28/2012 03/30/2012

FLORA Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,461 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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


CMOM Plan NC Continuing Noncompliance



06/13/2015

POTW

001 - 10/31/13

5P RPT

1P RPT

DETAIL SECTION


11/30/2014 01/25/2015

SUMMARY SECTION


06/30/2014

FOX LAKE $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,462 of 4,577


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Location


Grant


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





06/13/2015

POTW

001-0 RPT

002 - 6/30/14

SUMMARY SECTION


12/31/2013

11/30/2013

11/30/2013

11/30/2013

11/30/2013

11/30/2013

ELGIN $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,463 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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







06/13/2015

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

DETAIL SECTION


01/31/2015 03/03/2015

SUMMARY SECTION


12/31/2013

ELGIN Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,464 of 4,577


Data Run Date:

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Location


Grant


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




06/13/2015

POTW

5P RPT

001 - 1/31/14

DETAIL SECTION


03/31/2015 03/31/2015

02/28/2015 03/31/2015

FRANKFORT Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,465 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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


NC 2C - PERMIT EFFLUENT VIOLATION


NC 2C - PERMIT EFFLUENT VIOLATION

06/13/2015

POTW

001-0 TRC

001-0 TRC

DETAIL SECTION


03/31/2015 03/31/2015

02/28/2015 02/28/2015

01/31/2015 01/31/2015

12/31/2014 12/31/2014

11/30/2014 11/30/2014

10/31/2014 10/31/2014

SUMMARY SECTION

03/31/14

10/31/2013


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

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,466 of 4,577


Data Run Date:

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Location


Grant


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

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







Chloride [as Cl] NC Continuing Noncompliance












06/13/2015

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 - 9/30/14

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

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,467 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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








06/13/2015

POTW

1P RPT

4P RPT

3P RPT

4P RPT

DETAIL SECTION


01/31/2015 03/03/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

SUMMARY SECTION


07/31/2014 08/31/2014

07/31/2014

FREEPORT Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,468 of 4,577


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Location


Grant


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


Antimony, total [as Sb] NC 3E - INC/DEFICIENT REPORT-NON MA











Thallium, total [as Tl] NC 3E - INC/DEFICIENT REPORT-NON MA





06/13/2015

POTW

4P RPT

001-S RPT

001-S RPT

001-S RPT

001-S RPT

001-S RPT

001-S RPT

001-S RPT

001-S RPT

001-S RPT

001-S RPT

001-S RPT

001-S RPT

001-S RPT

4P RPT

001 - 7/31/14

07/31/2014

07/31/2014

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

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,469 of 4,577


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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


06/13/2015

POTW

001 - 7/31/14

001 - 7/31/14

DIS

DIS

DIS

DIS

DIS

DIS

DIS

DETAIL SECTION


01/31/2015 03/03/2015

SUMMARY SECTION


01/31/2014

GALENA Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,470 of 4,577


Data Run Date:

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Location


Grant


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



06/13/2015

POTW

1P RPT

001 - 1/31/14

SUMMARY SECTION


03/31/2013 05/01/2013

03/31/2013 05/01/2013

GALESBURG Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,471 of 4,577


Data Run Date:

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Location


Grant


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

CSO Operation and Maintenance Report




06/13/2015

POTW

6P RPT

6P RPT

DETAIL SECTION


01/31/2015 03/03/2015

01/31/2015 03/03/2015

SUMMARY SECTION


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

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,472 of 4,577


Data Run Date:

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Location


Grant


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













06/13/2015

POTW

1P RPT

2P RPT

005 - 7/31/14

005 - 7/31/14

005 - 7/31/14

001 - 3/31/14

1P RPT

001 - 11/30/13

005 - 3/31/13

1P RPT

4P RPT

DETAIL SECTION


01/31/2015 03/28/2015

12/31/2014 02/25/2015

11/30/2014 02/17/2015

11/30/2014 02/17/2015

11/30/2014 02/17/2015

11/30/2014 01/25/2015

11/30/2014 02/17/2015

11/30/2014 02/17/2015

11/30/2014 02/17/2015

11/30/2014 02/17/2015

11/30/2014 02/17/2015

11/30/2014 02/17/2015

11/30/2014 02/17/2015

11/30/2014 02/17/2015

11/30/2014 02/17/2015

SUMMARY SECTION


GILBERTS Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,473 of 4,577


Data Run Date:

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Location


Grant


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



Barium, total [as Ba] RE 3E - INCOMPLETE/DEFICIENT REPORT


















06/13/2015

POTW

001-0 RPT

001-0 RPT

001-0 RPT

INF-L 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

001-0 RPT

INF-L RPT

07/31/2014 08/31/2014

05/31/2014

01/31/2014 03/02/2015

01/31/2014 03/03/2014

03/31/2013

01/31/2013 03/03/2013

GILBERTS Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,474 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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




RE Resolved







06/13/2015

POTW

3P RPT

001 - 9/30/14

4P RPT

5P RPT

001 - 3/31/13

5P RPT

DETAIL SECTION


01/31/2015 03/17/2015

PEORIA Resolved

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,475 of 4,577


Data Run Date:

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Location


Grant


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


06/13/2015

POTW

5P RPT

DETAIL SECTION


02/28/2015 03/31/2015

01/31/2015 03/03/2015

GREENVILLE Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,476 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: GREENVILLE STP, CITY OF - NPDES ID: IL0026298 - FRS ID: 110000877864



06/13/2015

POTW

2P RPT

3P RPT

DETAIL SECTION


01/31/2015 03/03/2015

10/31/2014 12/26/2014

SUMMARY SECTION


06/30/2013

06/30/2013

06/30/2013

06/30/2013

HAMPSHIRE Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,477 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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










06/13/2015

POTW

1P RPT

001-0 RPT

001 - 9/30/14

001 - 6/30/13

001 - 6/30/13

001 - 6/30/13

SUMMARY SECTION


12/31/2012

HANOVER PARK Resolved

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,478 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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


RE Resolved

06/13/2015

POTW

001 - 12/31/12

DETAIL SECTION


01/31/2015 03/03/2015

HARRISBURG Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,479 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: HARRISBURG STP, CITY OF - NPDES ID: IL0029149 - FRS ID: 110040094466


06/13/2015

POTW

1P RPT

DETAIL SECTION

05/20/15

01/31/2015 03/03/2015

01/31/2015 03/03/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

SUMMARY SECTION


08/31/2014

08/31/2014

08/31/2014

08/31/2014

08/31/2014

08/31/2014

03/31/2014

HARVARD Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,480 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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










pH RE Resolved



RE Resolved

06/13/2015

POTW

1P RPT

3P RPT

002 RPT

001 RPT

002 - 8/31/14

002 - 8/31/14

002 - 8/31/14

002 - 8/31/14

002 - 8/31/14

002 - 8/31/14

001 - 3/31/14

DETAIL SECTION


01/31/2015 03/03/2015

01/31/2015 03/03/2015

SUMMARY SECTION


07/31/2014 08/31/2014

01/31/2014 03/03/2014

01/31/2014 03/03/2014

07/31/2013 08/31/2013

HERRIN Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,481 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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







06/13/2015

POTW

1P RPT

3P RPT

3P RPT

1P RPT

3P RPT

3P RPT

DETAIL SECTION


01/31/2015 03/03/2015

HIGHLAND $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,482 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: HIGHLAND STP, CITY OF - NPDES ID: IL0029173 - FRS ID: 110002320676


06/13/2015

POTW

2P RPT

DETAIL SECTION


01/31/2015 03/03/2015

HOOPESTON $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,483 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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


06/13/2015

POTW

1P RPT

DETAIL SECTION


01/31/2015 03/03/2015

12/31/2014 03/17/2015

SUMMARY SECTION


01/31/2014 03/03/2014

01/31/2014 03/03/2014

HUNTLEY Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,484 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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





06/13/2015

POTW

2P RPT

3P RPT

1P RPT

2P RPT

SUMMARY SECTION


07/31/2014 08/31/2014

ITASCA Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,485 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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


06/13/2015

POTW

2P RPT

DETAIL SECTION


11/30/2014 12/31/2014

SUMMARY SECTION


08/31/2014

08/31/2014

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

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,486 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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














06/13/2015

POTW

6P RPT

001 - 8/31/14

001 - 8/31/14

6P RPT

6P RPT

5P RPT

6P RPT

DETAIL SECTION


01/31/2015 03/03/2015

JERSEYVILLE $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,487 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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


06/13/2015

POTW

1P RPT

DETAIL SECTION


01/31/2015 03/28/2015

12/31/2014 02/25/2015

11/30/2014 01/25/2015

10/31/2014 12/26/2014

SUMMARY SECTION


03/31/2014

JOLIET Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,488 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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






06/13/2015

POTW

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001 - 9/30/14

DETAIL SECTION


01/31/2015 03/18/2015

12/31/2014 02/15/2015

11/30/2014 01/15/2015

10/31/2014 12/16/2014

SUMMARY SECTION

03/07/2009 09/28/2009


03/31/2014

08/31/2002

JOLIET Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,489 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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






WW SSO - Discharge to Waters

RP Resolved Pending



RP Resolved Pending

09/28/09

06/13/2015

POTW

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

DIS

001 - 9/30/14

001 - 8/31/02

DETAIL SECTION


01/31/2015 03/18/2015

KANKAKEE Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,490 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: KANKAKEE RIVER METRO AGENCY - NPDES ID: IL0021784 - FRS ID: 110000731511



06/13/2015

POTW

001-0 RPT

SUMMARY SECTION


07/31/2014

KEWANEE Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,491 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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

Chloride, dissolved [as Cl] NC Continuing Noncompliance

06/13/2015

POTW

001 - 7/31/14

SUMMARY SECTION


01/31/2013 03/03/2013

LAKE IN THE HILLS Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,492 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: LAKE IN THE HILLS SD STP - NPDES ID: IL0021733 - FRS ID: 110000736507


06/13/2015

POTW

1P RPT

SUMMARY SECTION


02/28/2014

LASALLE Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,493 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: LASALLE STP, CITY OF - NPDES ID: IL0029424 - FRS ID: 110000731673

Flow, total NC Continuing Noncompliance

06/13/2015

POTW

004 - 4/30/14

DETAIL SECTION


01/31/2015 03/03/2015

01/31/2015 03/03/2015

01/31/2015 03/03/2015

10/31/2014 12/01/2014

SUMMARY SECTION


05/31/2014

01/31/2014 03/03/2014

12/31/2013

01/31/2013 03/03/2013

07/01/1989 08/01/1989

LAWRENCEVILLE Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,494 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: LAWRENCEVILLE WWTP, CITY OF - NPDES ID: IL0029467 - FRS ID: 110000873314











Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:IL-N00002479-1

RP Resolved Pending

06/13/2015

POTW

1P RPT

2P RPT

4P RPT

2P RPT

001 - 5/31/14

1P RPT

001 - 5/31/14

1P RPT

1J RPT

SUMMARY SECTION


01/31/2014

OLD MILL CREEK Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,495 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: LCDPW - MILL CREEK WRF - NPDES ID: IL0071366 - FRS ID: 110001123819


06/13/2015

POTW

001 - 8/31/14

SUMMARY SECTION


09/30/2013

09/30/2013

09/30/2013

BUFFALO GROVE Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,496 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: LCPWD-DES PLAINES RIVER WRF - NPDES ID: IL0022055 - FRS ID: 110001103975




06/13/2015

POTW

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

DETAIL SECTION


01/31/2015 03/03/2015

SUMMARY SECTION


07/31/2014 08/31/2014

01/31/2014 03/03/2014

01/31/2013 03/03/2013

LITCHFIELD $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,497 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: LITCHFIELD STP, CITY OF - NPDES ID: IL0020621 - FRS ID: 110025186732

CSO Monitoring Plan NC 3D - REPORT OVERDUE


CSO Monitoring Plan NC Continuing Noncompliance


06/13/2015

POTW

4P RPT

3P RPT

4P RPT

4P RPT

DETAIL SECTION


01/31/2015 03/03/2015

SUMMARY SECTION


08/31/2014

01/31/2014 03/03/2014

07/31/2012 08/31/2012

01/31/2012 03/02/2012

LOCKPORT $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,498 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: LOCKPORT STP, CITY OF - NPDES ID: IL0029611 - FRS ID: 110000731708






06/13/2015

POTW

3P RPT

A01 - 8/31/14

3P RPT

3P RPT

3P RPT

DETAIL SECTION


01/31/2015 03/25/2015

10/31/2014 03/25/2015

SUMMARY SECTION


09/30/2014

09/30/2014

04/28/2014 05/29/2014

04/30/2013

04/28/2013 05/29/2013

04/28/2012 05/29/2012

MACOMB Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,499 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: MACOMB STP, CITY OF - NPDES ID: IL0029688 - FRS ID: 110000731717



Nitrogen, total [as N] NC Continuing Noncompliance

Phosphorus, total [as P] NC Continuing Noncompliance


Flow, total NC Continuing Noncompliance



06/13/2015

POTW

2P RPT

2P RPT

001 - 9/30/14

001 - 9/30/14

4P RPT

003 - 4/30/13

4P RPT

4P RPT

SUMMARY SECTION


12/31/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

MANTENO Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,500 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: MANTENO WPCC, VILLAGE OF - NPDES ID: IL0025089 - FRS ID: 110009988585









06/13/2015

POTW

001 - 12/31/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

SUMMARY SECTION


06/30/2009

MARSEILLES $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,501 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: MARSEILLES WWTP, CITY OF - NPDES ID: IL0021059 - FRS ID: 110000731441


06/13/2015

POTW

001 - 7/31/09

SUMMARY SECTION


08/31/2014

01/31/2014 03/03/2014

09/30/2012 10/31/2012

04/30/2012 05/31/2012

MATTOON $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,502 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: MATTOON STP, CITY OF - NPDES ID: IL0029831 - FRS ID: 110006520880






06/13/2015

POTW

001 - 8/31/14

2P RPT

4P RPT

5P RPT

DETAIL SECTION


01/31/2015 03/03/2015

SUMMARY SECTION


02/28/2013

02/28/2013

02/28/2013

02/28/2013

02/28/2013

02/28/2013

02/28/2013

02/28/2013

02/28/2013

02/28/2013

02/28/2013

02/28/2013

02/28/2013

02/28/2013

02/28/2013

02/28/2013

MCHENRY Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,503 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: MCHENRY SOUTH WWTP, CITY OF - NPDES ID: IL0066257 - FRS ID: 110001123800









Cyanide, total [as CN] NC Continuing Noncompliance



Fluoride, total [as F] NC Continuing Noncompliance







Oil & Grease NC Continuing Noncompliance

06/13/2015

POTW

2P RPT

001 - 2/28/13

001 - 2/28/13

001 - 2/28/13

001 - 2/28/13

001 - 2/28/13

001 - 2/28/13

001 - 2/28/13

001 - 2/28/13

001 - 2/28/13

001 - 2/28/13

001 - 2/28/13

001 - 2/28/13

001 - 2/28/13

001 - 2/28/13

001 - 2/28/13

001 - 2/28/13

02/28/2013

02/28/2013

02/28/2013

02/28/2013

MCHENRY Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,504 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: MCHENRY SOUTH WWTP, CITY OF - NPDES ID: IL0066257 - FRS ID: 110001123800





06/13/2015

POTW

001 - 2/28/13

001 - 2/28/13

001 - 2/28/13

001 - 2/28/13

SUMMARY SECTION


06/30/2013

06/30/2013

06/30/2013

06/30/2013

06/30/2013

06/30/2013

06/30/2013

02/28/2013

02/28/2013

DES PLAINES $ Resolved

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,505 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: METROPOLITAN WRDGC-KIRIE - NPDES ID: IL0047741 - FRS ID: 110001853254














06/13/2015

POTW

001 - 7/31/13

001 - 7/31/13

001 - 7/31/13

001 - 7/31/13

001 - 7/31/13

001 - 7/31/13

001 - 7/31/13

001 - 7/31/13

001 - 7/31/13

DETAIL SECTION


01/31/2015 03/03/2015

01/31/2015 03/28/2015

01/31/2015 03/28/2015

01/31/2015 03/03/2015

01/31/2015 03/28/2015

01/31/2015 03/28/2015

01/31/2015 03/28/2015

01/31/2015 03/28/2015

01/31/2015 03/28/2015

01/31/2015 03/28/2015

01/31/2015 03/28/2015

01/31/2015 03/28/2015

01/31/2015 03/28/2015

01/31/2015 03/28/2015

01/31/2015 03/28/2015

01/31/2015 03/28/2015

01/31/2015 03/28/2015

MINOOKA Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,506 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: MINOOKA STP, VILLAGE OF - NPDES ID: IL0055913 - FRS ID: 110002041086





















06/13/2015

POTW

2P RPT

001-0 RPT

001-0 RPT

3P RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

01/31/2015 03/28/2015

01/31/2015 03/28/2015

01/31/2015 03/28/2015

01/31/2015 03/28/2015

12/31/2014 03/02/2015

12/31/2014 03/02/2015

12/31/2014 03/02/2015

12/31/2014 03/02/2015

12/31/2014 03/02/2015

12/31/2014 03/02/2015

12/31/2014 03/02/2015

12/31/2014 03/02/2015

12/31/2014 03/02/2015

12/31/2014 03/02/2015

12/31/2014 03/02/2015

11/30/2014 03/17/2015

SUMMARY SECTION


08/31/2014 03/17/2015

07/31/2014


06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,507 of 4,577


Data Run Date:

Refresh Date:


Location


Grant























Biomonitoring Report RE Resolved


06/13/2015

POTW

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

INF-L 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

001-0 RPT

INF-L RPT

1P RPT

1P RPT

001 - 7/31/14

07/31/2014

07/31/2014 08/31/2014

07/31/2014

07/31/2014

07/31/2014

07/31/2014

07/31/2014

07/31/2014

07/31/2014

07/31/2014

07/31/2014

07/31/2014

07/31/2014

07/31/2014

07/31/2014

07/31/2014

07/31/2014

07/31/2014

07/31/2014

07/31/2014


06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,508 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


























06/13/2015

POTW

001 - 7/31/14

3P RPT

001 - 7/31/14

001 - 7/31/14

001 - 7/31/14

001 - 7/31/14

001 - 7/31/14

001 - 7/31/14

001 - 7/31/14

001 - 7/31/14

001 - 7/31/14

001 - 7/31/14

001 - 7/31/14

001 - 7/31/14

001 - 7/31/14

001 - 7/31/14

001 - 7/31/14

001 - 7/31/14

001 - 7/31/14

001 - 7/31/14

DETAIL SECTION


01/31/2015 03/03/2015

12/31/2014 02/25/2015

SUMMARY SECTION


01/31/2014 03/03/2014

01/31/2013 03/03/2013

02/29/2008

02/29/2008

02/29/2008

MOLINE $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,509 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: MOLINE STP - NORTH SLOPE PLANT - NPDES ID: IL0029947 - FRS ID: 110000549577









06/13/2015

POTW

1P RPT

A01-0 RPT

1P RPT

1P RPT

001 - 4/30/08

001 - 4/30/08

001 - 4/30/08

DETAIL SECTION


01/20/2015 02/20/2015

MOMENCE $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,510 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: MOMENCE STP, CITY OF - NPDES ID: IL0022179 - FRS ID: 110000731539


06/13/2015

POTW

3P RPT

SUMMARY SECTION


07/31/2009

MONMOUTH $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,511 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: MONMOUTH MAIN STP - NPDES ID: IL0021253 - FRS ID: 110009009232



06/13/2015

POTW

001 - 8/31/09

DETAIL SECTION


01/31/2015 03/03/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

SUMMARY SECTION


06/30/2013

06/30/2013

06/30/2013

06/30/2013

06/30/2013

06/30/2013

MONMOUTH Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,512 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: MONMOUTH NORTH STP - NPDES ID: IL0036218 - FRS ID: 110001379954









Fats, oils & grease [total o & g less TPH]





06/13/2015

POTW

1P RPT

001-C RPT

001-C RPT

001 - 2/28/14

001 - 6/30/13

001 - 6/30/13

001 - 2/28/14

001 - 6/30/13

001 - 6/30/13

DETAIL SECTION

06/03/15

03/31/2015 03/31/2015

02/28/2015 02/28/2015

01/31/2015 01/31/2015

12/31/2014 01/31/2015


02/28/2015 03/31/2015

01/31/2015 03/03/2015

01/31/2015 03/03/2015

SUMMARY SECTION


07/31/2009

MOUNT CARMEL $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,513 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: MOUNT CARMEL STP, CITY OF - NPDES ID: IL0030023 - FRS ID: 110001104108



NC 3A1 - PERMIT EFF VIO - NON MO AV












06/13/2015

POTW

B01-0 EFF

B01-0 TRC

B01-0 TRC

B01-0 TRC

5P RPT

1P RPT

4P RPT

001 - 8/31/09

DETAIL SECTION


12/31/2014 02/13/2015

SUMMARY SECTION


01/31/2013 03/03/2013

02/01/2012 03/03/2012

07/31/2009

07/31/2009

MT. VERNON $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,514 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: MT. VERNON STP, CITY OF - NPDES ID: IL0027341 - FRS ID: 110000554748







06/13/2015

POTW

5P RPT

2P RPT

4P RPT

001 - 8/31/09

001 - 8/31/09

SUMMARY SECTION


09/30/2009

09/30/2009

09/30/2009

09/30/2009

07/31/2009

LIBERTYVILLE Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,515 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: MUNDELEIN STP, VILLAGE OF - NPDES ID: IL0022501 - FRS ID: 110012712485








06/13/2015

POTW

001 - 9/30/09

001 - 9/30/09

001 - 9/30/09

001 - 9/30/09

001 - 8/31/09

DETAIL SECTION


01/31/2015 03/12/2015

SUMMARY SECTION


12/31/2013

MURPHYSBORO Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,516 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: MURPHYSBORO STP, CITY OF - NPDES ID: IL0023248 - FRS ID: 110001121349



06/13/2015

POTW

1P RPT

002 - 12/31/13

DETAIL SECTION


01/31/2015 03/28/2015

01/31/2015 03/03/2015

01/31/2015 03/28/2015

SUMMARY SECTION


04/30/2013

CHICAGO $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,517 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: MWRDGC CALUMET WRP - NPDES ID: IL0028061 - FRS ID: 110018288912


CMOM Plan NC 3D - REPORT OVERDUE

Nitrogen, total [as N] NC 3E - INCOMPLETE/DEFICIENT REPORT


06/13/2015

POTW

001-0 RPT

6P RPT

001-0 RPT

151 - 4/30/13

DETAIL SECTION


01/31/2015 03/28/2015

12/31/2014 02/25/2015

12/31/2014 01/31/2015

11/30/2014 01/25/2015

10/31/2014 12/26/2014

SUMMARY SECTION


07/31/2014

06/30/2014 07/31/2014

06/30/2014 07/31/2014

05/31/2014 07/01/2014

04/30/2014 05/31/2014

11/30/2013

03/31/2013

CICERO Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,518 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: MWRDGC STICKNEY WRP - NPDES ID: IL0028053 - FRS ID: 110018265642










Pollution Prevention Plan NC Continuing Noncompliance

Solids Handling Plan NC Continuing Noncompliance




06/13/2015

POTW

001-0 RPT

001-0 RPT

8P RPT

001-0 RPT

001-0 RPT

001 - 9/30/14

8P RPT

5P RPT

5P RPT

5P RPT

142 - 11/30/13

142 - 4/30/14

DETAIL SECTION


01/31/2015 03/03/2015

01/31/2015 03/03/2015

01/31/2015 03/03/2015

01/31/2015 03/03/2015

01/30/2015 03/02/2015

SUMMARY SECTION


03/31/2013

SKOKIE Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,519 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: MWRDGC TERRENCE J O'BRIEN WTR RECLAMATION PLANT - NPDES ID: IL0028088 - FRS ID: 110063614085

CMOM Plan NC 3D - REPORT OVERDUE










06/13/2015

POTW

7P RPT

2P RPT

4P RPT

8P RPT

2P RPT

107 - 3/31/13

DETAIL SECTION


12/31/2014 02/20/2015

SCHAUMBURG Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,520 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: MWRDGC-JOHN E. EGAN WRP - NPDES ID: IL0036340 - FRS ID: 110000875223


06/13/2015

POTW

001-0 RPT

SUMMARY SECTION


07/31/2014 08/31/2014

NAPERVILLE Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,521 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: NAPERVILLE-SPRINGBROOK WRC - NPDES ID: IL0034061 - FRS ID: 110009727082


06/13/2015

POTW

1P RPT

DETAIL SECTION


01/31/2015 03/03/2015

10/31/2014 12/26/2014

SUMMARY SECTION


06/30/2014

06/30/2014

01/31/2014 03/03/2014

08/31/2013

01/31/2013 03/03/2013

NEW LENOX Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,522 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: NEW LENOX STP #1, VILLAGE OF - NPDES ID: IL0020559 - FRS ID: 110000731423











06/13/2015

POTW

1P RPT

001-0 RPT

001 - 9/30/14

001 - 8/31/14

1P RPT

001 - 8/31/13

1P RPT

DETAIL SECTION


11/30/2014 01/25/2015

ISLAND LAKE Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,523 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: NORTHERN MORAINE WW RECLAMATION DIST WWTP - NPDES ID: IL0031933 - FRS ID: 110000731806



06/13/2015

POTW

001-0 RPT

SUMMARY SECTION


09/30/2013

O'FALLON Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,524 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: O'FALLON STP, CITY OF - NPDES ID: IL0021636 - FRS ID: 110006367047


06/13/2015

POTW

001 - 10/31/13

SUMMARY SECTION


11/30/2013

08/31/2013

08/31/2013

08/31/2013

OLNEY $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,525 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: OLNEY STP, CITY OF - NPDES ID: IL0048755 - FRS ID: 110000731842






06/13/2015

POTW

001 - 3/31/14

002 - 7/31/14

002 - 8/31/13

002 - 8/31/13

DETAIL SECTION


01/31/2015 03/03/2015

SUMMARY SECTION


03/01/2013 04/01/2013

01/31/2013

01/31/2013

01/31/2013

01/31/2013

01/31/2013

01/31/2013

01/31/2013

01/31/2013

01/31/2013

01/31/2013

01/31/2013

01/31/2013

01/31/2013

01/31/2013

01/31/2013

OTTAWA Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,526 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: OTTAWA STP, CITY OF - NPDES ID: IL0030384 - FRS ID: 110001104126




Arsenic, total [as As] RE Resolved

Barium, total [as Ba] RE Resolved

Cadmium, total [as Cd] RE Resolved


RE Resolved

Chromium, total [as Cr] RE Resolved

Copper, total [as Cu] RE Resolved

Cyanide, total [as CN] RE Resolved


RE Resolved

Fluoride, total [as F] RE Resolved

Iron, dissolved [as Fe] RE Resolved

Iron, total [as Fe] RE Resolved

Lead, total [as Pb] RE Resolved

Manganese, total [as Mn] RE Resolved

Mercury, total [as Hg] RE Resolved

Nickel, total [as Ni] RE Resolved

06/13/2015

POTW

1P RPT

7P RPT

001 - 1/31/13

001 - 1/31/13

001 - 1/31/13

001 - 1/31/13

001 - 1/31/13

001 - 1/31/13

001 - 1/31/13

001 - 1/31/13

001 - 1/31/13

001 - 1/31/13

001 - 1/31/13

001 - 1/31/13

001 - 1/31/13

001 - 1/31/13

001 - 1/31/13

01/31/2013

01/31/2013

01/31/2013

01/31/2013

01/31/2013

03/01/2012 04/01/2012

10/01/2011 11/01/2011

10/01/2011 11/01/2011

10/01/2011 11/01/2011

10/01/2011 11/01/2011

OTTAWA Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,527 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: OTTAWA STP, CITY OF - NPDES ID: IL0030384 - FRS ID: 110001104126

Oil & Grease RE Resolved

Phenolics, total recoverable RE Resolved

Selenium, total [as Se] RE Resolved

Silver, total [as Ag] RE Resolved

Zinc, total [as Zn] RE Resolved

Revised Plan, Report, or Scope of Work Addressing Comments







Pollution Prevention Plan NC Continuing Noncompliance

06/13/2015

POTW

001 - 1/31/13

001 - 1/31/13

001 - 1/31/13

001 - 1/31/13

001 - 1/31/13

7P RPT

5P RPT

5P RPT

7P RPT

5P RPT

SUMMARY SECTION


02/28/2014

02/28/2014

02/28/2014

02/28/2014

02/28/2014

PANA $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,528 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: PANA STP - NPDES ID: IL0022314 - FRS ID: 110001103993






06/13/2015

POTW

A01 - 2/28/14

A01 - 2/28/14

A01 - 2/28/14

A01 - 2/28/14

A01 - 2/28/14

DETAIL SECTION

05/21/15

01/31/2015 03/03/2015

01/31/2015 03/03/2015

11/30/2014 12/31/2014

SUMMARY SECTION


05/31/2014 07/01/2014

01/31/2014 03/03/2014

11/30/2013 12/31/2013

07/31/2013 08/31/2013

05/31/2013 07/01/2013

01/31/2013 03/03/2013

11/30/2012 12/31/2012

11/30/2011 12/31/2011

PEKIN Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,529 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: PEKIN STP #1, CITY OF - NPDES ID: IL0034495 - FRS ID: 110000759643



















06/13/2015

POTW

1P RPT

2P RPT

4P RPT

4P RPT

2P RPT

4P RPT

2P RPT

4P RPT

2P RPT

4P RPT

4P RPT

DETAIL SECTION


02/28/2015 03/31/2015

11/30/2014 12/31/2014

11/30/2014 02/23/2015

11/30/2014 02/23/2015

11/30/2014 02/23/2015

11/30/2014 02/23/2015

11/30/2014 02/23/2015

11/30/2014 02/23/2015

11/30/2014 02/23/2015

11/30/2014 02/23/2015

11/30/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

PERU Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,530 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: PERU STP #1, CITY OF - NPDES ID: IL0030660 - FRS ID: 110000561035




















06/13/2015

POTW

3P RPT

3P RPT

INF-L RPT

A01-0 RPT

A01-0 RPT

A01-0 RPT

INF-L RPT

A01-0 RPT

A01-0 RPT

INF-L RPT

A01-0 RPT

A01-0 RPT

INF-L RPT

A01-0 RPT

A01-0 RPT

INF-L RPT

A01-0 RPT

10/31/2014 02/23/2015

10/31/2014 02/23/2015

10/31/2014 02/23/2015

SUMMARY SECTION

08/31/2014 10/01/2014

09/11/13

05/31/2013


08/31/2014

08/31/2014

08/31/2014

08/31/2014

08/31/2014

08/31/2014

08/31/2014

08/31/2014

05/31/2014

02/28/2013

11/30/2012

PERU Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,531 of 4,577


Data Run Date:

Refresh Date:


Location


Grant














RE Resolved


pH RE Resolved







10/21/14

06/13/2015

POTW

A01-0 RPT

A01-0 RPT

INF-L RPT

3P RPT

002 - 5/31/13

A01 - 9/30/14

INF - 9/30/14

A01 - 9/30/14

INF - 9/30/14

A01 - 9/30/14

A01 - 9/30/14

INF - 9/30/14

A01 - 9/30/14

001 - 9/30/14

002 - 3/31/13

002 - 1/31/13

11/30/2012

PERU Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,532 of 4,577


Data Run Date:

Refresh Date:


Location


Grant




06/13/2015

POTW

A01 - 9/30/14

DETAIL SECTION


01/31/2015 03/03/2015

SUMMARY SECTION


01/31/2014 03/03/2014

07/31/2013 08/31/2013

PERU Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,533 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: PERU STP #2 - NPDES ID: IL0075507 - FRS ID: 110017708444




06/13/2015

POTW

3P RPT

2P RPT

2P RPT

DETAIL SECTION


01/31/2015 03/03/2015

01/31/2015 03/03/2015

SUMMARY SECTION


07/31/2014 08/31/2014

05/31/2014

01/31/2014 03/03/2014

12/31/2013

12/31/2013

11/30/2013

11/30/2013

11/30/2013

11/30/2013

11/30/2013

PITTSFIELD Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,534 of 4,577


Data Run Date:

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Location


Grant


Facility: PITTSFIELD STP - NPDES ID: IL0030686 - FRS ID: 110000880431










Cyanide, free [amenable to chlorine]





06/13/2015

POTW

1P RPT

3P RPT

3P RPT

001 - 9/30/14

3P RPT

001 - 9/30/14

001 - 9/30/14

001 - 11/30/13

001 - 11/30/13

001 - 11/30/13

001 - 11/30/13

001 - 11/30/13

DETAIL SECTION


01/31/2015 03/03/2015

11/30/2014 01/25/2015

10/31/2014 12/01/2014

SUMMARY SECTION


12/31/2012

PLANO $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,535 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: PLANO STP, CITY OF - NPDES ID: IL0020052 - FRS ID: 110009989423


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



06/13/2015

POTW

4P RPT

001-0 RPT

4P RPT

001 - 12/31/12

DETAIL SECTION


01/31/2015 03/03/2015

11/30/2014 01/25/2015

SUMMARY SECTION


05/31/2014

01/31/2014 03/03/2014

01/31/2014 03/03/2014

08/31/2013

01/31/2013 03/03/2013

POPLAR GROVE Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,536 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: POPLAR GROVE SOUTH STP, VILLAGE OF - NPDES ID: IL0071447 - FRS ID: 110009736722









06/13/2015

POTW

1P RPT

001-0 RPT

001 - 8/31/14

1P RPT

2P RPT

001 - 8/31/13

1P RPT

SUMMARY SECTION


02/28/2014

QUINCY Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,537 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: QUINCY STP, CITY OF - NPDES ID: IL0030503 - FRS ID: 110000704113


06/13/2015

POTW

A01 - 2/28/14

DETAIL SECTION


01/31/2015 03/04/2015

SUMMARY SECTION


08/31/2014

RANTOUL $ Resolved

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,538 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: RANTOUL EAST STP - NPDES ID: IL0022128 - FRS ID: 110006645130



RE Resolved

06/13/2015

POTW

1P RPT

001 - 8/31/14

DETAIL SECTION


02/28/2015 03/31/2015

01/31/2015 03/03/2015

SUMMARY SECTION


07/31/2014 10/30/2014

12/31/2013 01/31/2014

07/31/2013 10/30/2013

06/30/2009

06/30/2009

ROCHELLE Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,539 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: ROCHELLE WATER RECLAMATION - NPDES ID: IL0030741 - FRS ID: 110000731735



Comply with Monitoring and Reporting Requirements




Initiate Drawings and Specifications





06/13/2015

POTW

2P RPT

3P RPT

4P SCH

4P RPT

4P SCH

001 - 7/31/09

001 - 7/31/09

DETAIL SECTION


11/30/2014 01/25/2015

SUMMARY SECTION


03/31/2013

ROCK FALLS Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,540 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: ROCK FALLS, CITY OF - NPDES ID: IL0078301 - FRS ID: 110018411459



06/13/2015

POTW

001-0 RPT

001 - 3/31/13

DETAIL SECTION


01/31/2015 03/03/2015

SUMMARY SECTION


12/01/2011 01/01/2012

07/31/2009

ROCK ISLAND Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,541 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: ROCK ISLAND MAIN STP, CITY OF - NPDES ID: IL0030783 - FRS ID: 110018321920




06/13/2015

POTW

2P RPT

6P RPT

001 - 7/31/09

DETAIL SECTION


01/31/2015 03/03/2015

01/01/2015 02/01/2015

SUMMARY SECTION


07/01/2013 08/01/2013

ROCK ISLAND Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,542 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: ROCK ISLAND SW STP, CITY OF - NPDES ID: IL0036382 - FRS ID: 110000736614






06/13/2015

POTW

2P RPT

5P RPT

5P RPT

SUMMARY SECTION


01/31/2014 03/03/2014

ROCKFORD $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,543 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: ROCK RIVER WRD - NPDES ID: IL0027201 - FRS ID: 110016688538


06/13/2015

POTW

1P RPT

DETAIL SECTION


10/31/2014 02/17/2015

SUMMARY SECTION


01/31/2012 03/02/2012

01/31/2003

11/30/2001

ROMEOVILLE Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,544 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: ROMEOVILLE WASTEWATER TREATMENT FACILITY - NPDES ID: IL0048526 - FRS ID: 110018175561




RP Resolved Pending


06/13/2015

POTW

3P RPT

1P RPT

A01 - 5/31/05

A01 - 12/31/01

SUMMARY SECTION


05/31/2013

05/31/2013

05/31/2013

ROSELLE Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,545 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: ROSELLE-J BOTTERMAN STP - NPDES ID: IL0048721 - FRS ID: 110000759652





06/13/2015

POTW

001 - 5/31/13

001 - 5/31/13

001 - 5/31/13

DETAIL SECTION


01/31/2015 03/28/2015

01/31/2015 03/28/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

11/30/2014 01/25/2015

11/30/2014 01/25/2015

10/31/2014 12/26/2014

SUMMARY SECTION


07/31/2014

03/31/2013

12/31/2012

12/31/2012

SALEM $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,546 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: SALEM STP, CITY OF - NPDES ID: IL0023264 - FRS ID: 110001104000











RE Resolved


06/13/2015

POTW

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001 - 9/30/14

001 - 3/31/13

001 - 12/31/12

001 - 12/31/12

DETAIL SECTION


02/28/2015 03/31/2015

10/31/2014 12/26/2014

SUMMARY SECTION


05/31/2014 07/01/2014

01/31/2014 03/03/2014

02/28/2013

11/30/2012

VILLA PARK $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,547 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: SALT CREEK SD STP - NPDES ID: IL0030953 - FRS ID: 110018076491







06/13/2015

POTW

3P RPT

001-0 RPT

3P RPT

1P RPT

001 - 9/30/14

001 - 1/31/13

DETAIL SECTION

05/21/15

01/31/2015 03/03/2015

12/31/2014 02/25/2015

12/31/2014 02/25/2015

SUMMARY SECTION


06/30/2014

01/31/2013 03/03/2013

SANDWICH Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,548 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: SANDWICH STP, CITY OF - NPDES ID: IL0030970 - FRS ID: 110000731762








06/13/2015

POTW

1P RPT

003 RPT

INF RPT

003 - 7/31/14

1P RPT

DETAIL SECTION

05/07/15

01/31/2015 03/03/2015

01/31/2015 03/03/2015

SUMMARY SECTION


07/31/2014 08/31/2014

01/31/2014 03/03/2014

01/31/2014 03/03/2014

01/31/2014

01/31/2014

07/31/2013 08/31/2013

01/31/2013 03/03/2013

01/31/2013 03/03/2013

01/31/2013 03/03/2013

07/31/2012 08/31/2012

06/30/2009

03/31/2009

SOUTH BELOIT Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,549 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: SOUTH BELOIT STP, CITY OF - NPDES ID: IL0021156 - FRS ID: 110010022714

















06/13/2015

POTW

1P RPT

3P RPT

3P RPT

1P RPT

3P RPT

001 - 1/31/14

001 - 1/31/14

3P RPT

1P RPT

3P RPT

4P RPT

3P RPT

001 - 1/31/14

001 - 4/30/14

DETAIL SECTION


01/31/2015 01/31/2015

12/31/2014 12/31/2014

SUMMARY SECTION


09/30/2014 10/31/2014

06/30/2014 07/31/2014

03/31/2014 05/01/2014

03/31/2014 05/01/2014

12/31/2013

12/31/2013 01/31/2014

09/30/2013 10/31/2013

08/31/2013 10/01/2013

03/31/2013 05/01/2013

SPRING VALLEY $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,550 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: SPRING VALLEY WWTP - NPDES ID: IL0031216 - FRS ID: 110000877917


Source:Consent Decree or Court Order Resolving a Civil Judicial ActionFinal Order:IL-0031216-1

NC 3A1 - ENF ORD EFF-NARTIVE NON MA



NC 3A1 - ENF ORD EFF-NARTIVE NON MA














RP Resolved Pending











06/13/2015

POTW

001-0 ENF

001-0 ENF

1J RPT

1J RPT

5P RPT

1J RPT

001 - 5/31/14

1J RPT

1J RPT

5P RPT

4P RPT

DETAIL SECTION


01/31/2015 03/03/2015

01/31/2015 03/03/2015

SUMMARY SECTION


01/31/2014 03/03/2014

05/31/2013

01/31/2013 03/03/2013

SPRINGFIELD $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,551 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: SPRINGFIELD SD- SPRING CREEK - NPDES ID: IL0021989 - FRS ID: 110000554819






06/13/2015

POTW

1P RPT

3P RPT

3P RPT

007 - 7/31/13

3P RPT

DETAIL SECTION


01/31/2015 03/03/2015

01/31/2015 03/03/2015

SUMMARY SECTION


07/31/2009

05/31/2008

SAINT CHARLES $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,552 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: ST CHARLES EASTSIDE WWTF, CITY OF - NPDES ID: IL0022705 - FRS ID: 110000535494






06/13/2015

POTW

2P RPT

3P RPT

001 - 7/31/09

001 - 7/31/09

DETAIL SECTION


01/31/2015 03/03/2015

01/31/2015 03/03/2015

10/31/2014 12/26/2014

SUMMARY SECTION


01/31/2014 03/03/2014

05/31/2013

ST. CHARLES Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,553 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: ST. CHARLES WESTSIDE SWWTF - NPDES ID: IL0026808 - FRS ID: 110009988120






06/13/2015

POTW

1P RPT

2P RPT

001-0 RPT

1P RPT

001 - 9/30/14

DETAIL SECTION


01/31/2015 03/03/2015

SUMMARY SECTION


07/31/2014 08/31/2014

05/31/2014

01/31/2014 03/03/2014

01/31/2014 03/03/2014

07/31/2013 08/31/2013

01/31/2013 03/03/2013


06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,554 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: ST. CLAIR TOWNSHIP LINCOLNSHIRE STP - NPDES ID: IL0048232 - FRS ID: 110018424962









06/13/2015

POTW

1P RPT

4P RPT

001 - 9/30/14

1P RPT

4P RPT

4P RPT

4P RPT

DETAIL SECTION


01/31/2015 03/03/2015

STERLING $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,555 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: STERLING-ELKHORN CREEK STP - NPDES ID: IL0060569 - FRS ID: 110000731860


06/13/2015

POTW

1P RPT

DETAIL SECTION


01/31/2015 03/03/2015

10/31/2014 12/26/2014

SUMMARY SECTION


05/31/2014

01/31/2014 03/03/2014

01/31/2013 03/03/2013

07/31/2009

07/31/2009

BELLEVILLE Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,556 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: STOOKEY TOWNSHIP MAIN STP - NPDES ID: IL0025232 - FRS ID: 110000880930











06/13/2015

POTW

2P RPT

001-0 RPT

001 - 9/30/14

2P RPT

2P RPT

001 - 8/31/09

001 - 8/31/09

SUMMARY SECTION


12/31/2013

STREATOR Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,557 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: STREATOR STP, CITY OF - NPDES ID: IL0022004 - FRS ID: 110018173439


06/13/2015

POTW

001 - 12/31/13

DETAIL SECTION


11/30/2014 02/28/2015

10/31/2014 02/28/2015

SUMMARY SECTION


04/30/2014

12/31/2013

12/31/2013

12/31/2013

12/31/2013

12/31/2013

SPRINGFIELD Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,558 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: SUGAR CREEK STP - NPDES ID: IL0021971 - FRS ID: 110000873207









06/13/2015

POTW

008-0 TRC

008-0 TRC

008 - 9/30/14

010 - 12/31/13

010 - 12/31/13

010 - 12/31/13

010 - 12/31/13

010 - 12/31/13

DETAIL SECTION


01/31/2015 03/03/2015

SUMMARY SECTION


04/30/2014

09/30/2013

06/30/2009

SYCAMORE $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,559 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: SYCAMORE STP - NORTH PLANT - NPDES ID: IL0031291 - FRS ID: 110000731771







06/13/2015

POTW

3P RPT

001 - 4/30/14

001 - 9/30/13

001 - 8/31/09

SUMMARY SECTION


12/31/2013

11/30/2013

TAYLORVILLE $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,560 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: TAYLORVILLE SD STP - NPDES ID: IL0031356 - FRS ID: 110000880459



06/13/2015

POTW

001 - 12/31/13

001 - 11/30/13

DETAIL SECTION


01/31/2015 03/03/2015

01/31/2015 03/03/2015

11/30/2014 12/31/2014

SUMMARY SECTION


07/31/2014 08/31/2014

07/31/2013 08/31/2013

CHICAGO HEIGHTS $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,561 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: THORN CREEK BASIN SD STP - NPDES ID: IL0027723 - FRS ID: 110000731628






06/13/2015

POTW

2P RPT

4P RPT

3P RPT

4P RPT

4P RPT

DETAIL SECTION


01/31/2015 03/03/2015

SUMMARY SECTION

07/22/13

02/28/2013


07/31/2014 08/31/2014

06/30/2014

01/31/2014 03/03/2014

01/31/2014 03/03/2014

04/30/2013

01/31/2013 03/03/2013

01/31/2013 03/03/2013

11/30/2012

TROY $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,562 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: TROY STP, CITY OF - NPDES ID: IL0031488 - FRS ID: 110006368082













06/13/2015

POTW

1P RPT

001 - 5/31/13

3P RPT

001 - 6/30/14

1P RPT

3P RPT

001 - 11/30/13

1P RPT

4P RPT

001 - 1/31/13

SUMMARY SECTION

03/28/2010 03/11/2011

01/17/2007 03/11/2011

01/14/2007 03/11/2011


07/31/2009

07/31/2009

01/17/2007 10/01/2007

01/14/2007 10/01/2007

URBANA $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,563 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: URBANA & CHAMPAIGN SD-NE PLANT - NPDES ID: IL0031500 - FRS ID: 110018421304


WW SSO - Overflow to Dry Land or Building Backup

RP Resolved Pending

Effluent Violations - Narrative Effluent Violation

RP Resolved Pending


RP Resolved Pending





RP Resolved Pending


RP Resolved Pending

03/11/11

06/13/2015

POTW

DIS

DIS

DIS

001 - 8/31/09

001 - 8/31/09

DIS

DIS

DETAIL SECTION


02/28/2015 03/31/2015

01/31/2015 03/03/2015

SUMMARY SECTION


06/30/2014

CHAMPAIGN $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,564 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: URBANA-CHAMPAIGN SD - NPDES ID: IL0031526 - FRS ID: 110000759634






06/13/2015

POTW

4P RPT

3P RPT

001 - 6/30/14

DETAIL SECTION

05/06/15

01/31/2015 03/03/2015

01/31/2015 03/03/2015

01/31/2015 03/03/2015


10/31/2014 12/01/2014

SUMMARY SECTION


05/31/2013


06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,565 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: VILLAGE OF BOLINGBROOK STP #3 - NPDES ID: IL0069744 - FRS ID: 110018206500







06/13/2015

POTW

2P RPT

3P RPT

4P RPT

3P RPT

001 - 10/31/13

SUMMARY SECTION


07/31/2014 08/31/2014

01/31/2014 03/03/2014

01/31/2014 03/03/2014

02/28/2013

01/31/2013

MOKENA $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,566 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: VILLAGE OF MOKENA WWTP - NPDES ID: IL0024201 - FRS ID: 110000877846






06/13/2015

POTW

3P RPT

1P RPT

3P RPT

001 - 11/30/13

001 - 1/31/13

DETAIL SECTION


10/31/2014 12/26/2014

SUMMARY SECTION


05/31/2014

WASHINGTON Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,567 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: WASHINGTON STP #2 - NPDES ID: IL0042412 - FRS ID: 110006645149





06/13/2015

POTW

001-0 RPT

001 - 9/30/14

DETAIL SECTION


01/31/2015 03/03/2015

11/30/2014 01/25/2015

SUMMARY SECTION


05/31/2014 07/01/2014

01/31/2014 03/03/2014

01/31/2013 03/03/2013

01/31/2012 03/02/2012

01/31/2012 03/02/2012

WATSEKA Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,568 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: WATSEKA STP, CITY OF - NPDES ID: IL0022161 - FRS ID: 110018202121


Phosphorus, total [as P] NC 3E - INC/DEFICIENT REPORT-NON MA







06/13/2015

POTW

1P RPT

001-0 RPT

5P RPT

1P RPT

1P RPT

1P RPT

2P RPT

DETAIL SECTION

04/21/15

03/13/2015 03/31/2015

03/13/2015 03/31/2015


01/31/2015 03/03/2015

SUMMARY SECTION


08/31/2014

08/31/2014

01/31/2013 03/03/2013

WEST FRANKFORT Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,569 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: WEST FRANKFORT STP, CITY OF - NPDES ID: IL0031704 - FRS ID: 110000880468



RP 3A3 - UNPERMITTED DISCHARGE

WW SSO - Improper Operation and Maintenance






06/13/2015

POTW

DIS

DIS

4P RPT

001 - 8/31/14

001 - 8/31/14

4P RPT

SUMMARY SECTION


03/31/2013

02/28/2013

07/31/2009

WOOD DALE $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,570 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: WOOD DALE NORTH STP, CITY OF - NPDES ID: IL0020061 - FRS ID: 110009009642






06/13/2015

POTW

001 - 3/31/13

001 - 2/28/13

001 - 8/31/09

SUMMARY SECTION


09/30/2014

09/30/2014

09/30/2014

09/30/2014

09/30/2014

09/30/2014

03/31/2013

07/31/2009

07/31/2009

WOOD DALE $ Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,571 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: WOOD DALE SOUTH STP - NPDES ID: IL0034274 - FRS ID: 110008987418





pH RE Resolved







06/13/2015

POTW

A01 - 9/30/14

A01 - 9/30/14

A01 - 9/30/14

A01 - 9/30/14

A01 - 9/30/14

A01 - 9/30/14

001 - 3/31/13

001 - 8/31/09

001 - 8/31/09

DETAIL SECTION


01/31/2015 03/03/2015

SUMMARY SECTION


01/31/2013 03/03/2013

WOODSTOCK Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,572 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: WOODSTOCK SOUTH STP, CITY OF - NPDES ID: IL0034282 - FRS ID: 110005943854



06/13/2015

POTW

1P RPT

3P RPT

DETAIL SECTION


01/31/2015 03/03/2015

SUMMARY SECTION


03/31/2013

03/31/2013

YORKVILLE Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,573 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: YORKVILLE-BRISTOL SD STP - NPDES ID: IL0036412 - FRS ID: 110006769675






06/13/2015

POTW

2P RPT

001 - 3/31/13

INF - 3/31/13

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

CORDOVA Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,574 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: 3M CORDOVA - NPDES ID: IL0003140 - FRS ID: 110013886875

Perfluorodecanoic acid NC Continuing Noncompliance

Perfluorododecanoic acid NC Continuing Noncompliance

Perfluoroheptanoic acid NC Continuing Noncompliance

Perfluorohexane Sulfonate NC Continuing Noncompliance

Perfluorohexanoic acid NC Continuing Noncompliance

Perfluorononanoic acid NC Continuing Noncompliance

Perfluorooctanesulfonamide NC Continuing Noncompliance

Perfluorooctanoic Acid NC Continuing Noncompliance

Perfluorotridecanoic acid NC Continuing Noncompliance

Perfluoroundecanoic acid NC Continuing Noncompliance

06/13/2015

NON-POTW

001 - 6/30/13

001 - 6/30/13

001 - 6/30/13

001 - 6/30/13

001 - 6/30/13

001 - 6/30/13

001 - 6/30/13

001 - 6/30/13

001 - 6/30/13

001 - 6/30/13

DETAIL SECTION


01/31/2015 01/31/2015

12/31/2014 01/31/2015

11/30/2014 01/31/2015

SUMMARY SECTION


03/31/2013

11/30/2012

NORTH CHICAGO Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,575 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: ABBVIE INC NORTH CHICAGO FACILITY - NPDES ID: IL0001881 - FRS ID: 110041188773

Chloride [as Cl] NC 3A1 - PERMIT EFF VIO - NON MO AV



Chloride [as Cl] NC 3A1 - PERMIT EFF VIO - NON MO AV


Chloride [as Cl] RE Resolved

06/13/2015

NON-POTW

003-0 TRC

1P RPT

003-0 TRC

003 - 2/28/14

003 - 11/30/12

DETAIL SECTION


10/31/2014 12/16/2014

SUMMARY SECTION


09/30/2014

09/30/2014

09/30/2014

09/30/2014

09/30/2014

01/31/2013

01/31/2013

01/31/2013

ALTON Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,576 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: ALTON STEEL INC - NPDES ID: IL0000612 - FRS ID: 110000438679











06/13/2015

NON-POTW

001-0 RPT

200 - 9/30/14

200 - 9/30/14

200 - 9/30/14

200 - 9/30/14

200 - 9/30/14

H01 - 1/31/13

H01 - 1/31/13

H01 - 1/31/13

SUMMARY SECTION


11/30/2013

NEWTON Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,577 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: AMEREN ENERGY-NEWTON - NPDES ID: IL0049191 - FRS ID: 110000439393


06/13/2015

NON-POTW

003 - 11/30/13

DETAIL SECTION


01/31/2015 03/18/2015

12/31/2014 02/15/2015

12/31/2014 02/15/2015

12/31/2014 02/15/2015

12/31/2014 02/15/2015

12/31/2014 02/15/2015

12/31/2014 02/15/2015

12/31/2014 02/15/2015

12/31/2014 02/15/2015

12/31/2014 02/15/2015

12/31/2014 02/15/2015

12/31/2014 02/15/2015

12/31/2014 02/15/2015

12/31/2014 02/15/2015

12/31/2014 02/15/2015

12/31/2014 02/15/2015

12/31/2014 02/15/2015

PERU Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,578 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: AMERICAN NICKELOID COMPANY - NPDES ID: IL0001724 - FRS ID: 110000612285

Total toxic organics [TTO] [40 CFR433]


Aluminum, total [as Al] NC 3E - INCOMPLETE/DEFICIENT REPORT




Cyanide, total [as CN] NC 3E - INC/DEFICIENT REPORT-NON MA







Fluoride, total [as F] NC 3E - INC/DEFICIENT REPORT-NON MA


Lead, total [as Pb] NC 3E - INCOMPLETE/DEFICIENT REPORT



Nickel, total [as Ni] NC 3E - INCOMPLETE/DEFICIENT REPORT

Oil & Grease NC 3E - INC/DEFICIENT REPORT-NON MA


06/13/2015

NON-POTW

A01-0 RPT

A01-0 RPT

001-Q RPT

001-Q RPT

001-Q RPT

001-Q RPT

001-Q RPT

A01-0 RPT

001-0 RPT

001-Q RPT

001-Q RPT

A01-0 RPT

001-Q RPT

001-Q RPT

A01-0 RPT

001-Q RPT

001-Q RPT

12/31/2014 02/15/2015

12/31/2014 02/15/2015

12/31/2014 02/15/2015

12/31/2014 02/15/2015

11/30/2014 01/15/2015

SUMMARY SECTION


06/30/2014

10/31/2013

PERU Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,579 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: AMERICAN NICKELOID COMPANY - NPDES ID: IL0001724 - FRS ID: 110000612285


Silver, total [as Ag] NC 3E - INCOMPLETE/DEFICIENT REPORT


Zinc, total [as Zn] NC 3E - INCOMPLETE/DEFICIENT REPORT



Organics, total toxic [TTO] NC Continuing Noncompliance


06/13/2015

NON-POTW

001-Q RPT

A01-0 RPT

001-Q RPT

A01-0 RPT

001-0 RPT

001 - 9/30/14

A01 - 10/31/13

DETAIL SECTION


01/31/2015 03/03/2015

12/31/2014 02/25/2015

SUMMARY SECTION


05/31/2014

03/31/2014 02/13/2015

03/31/2014

01/31/2014

01/31/2014 03/03/2014

01/31/2013 03/03/2013

UNIVERSITY PARK Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,580 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: AQUA ILLINOIS-UNIV PARK - NPDES ID: IL0024473 - FRS ID: 110000731593






Biomonitoring Report RE Resolved

Solids, total dissolved NC Continuing Noncompliance







06/13/2015

NON-POTW

3P RPT

001-0 RPT

001 - 9/30/14

1P RPT

001 - 3/31/14

001 - 9/30/14

3P RPT

3P RPT

DETAIL SECTION

03/05/15

10/31/2014 01/31/2015

10/31/2014 01/31/2015

10/31/2014 01/31/2015

10/31/2014 01/31/2015

10/31/2014 01/31/2015

10/31/2014 01/31/2015

10/31/2014 01/31/2015

10/31/2014 01/31/2015

10/31/2014 01/31/2015

10/31/2014 01/31/2015

10/31/2014 01/31/2015

10/31/2014 01/31/2015

10/31/2014 01/31/2015

10/31/2014 01/31/2015

10/31/2014 01/31/2015

10/31/2014 01/31/2015

10/31/2014 01/31/2015

SUMMARY SECTION

RIVERDALE Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,581 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: ARCELORMITTAL RIVERDALE INC. - NPDES ID: IL0002119 - FRS ID: 110015682215













Oil and grease NC 3E - INC/DEFICIENT REPORT-NON MA

Oxygen demand, chem. [high level] [COD]




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

Solids, total suspended NC 3E - INC/DEFICIENT REPORT-NON MA

Solids, total suspended NC 3E - INC/DEFICIENT REPORT-NON MA



06/13/2015

NON-POTW

016-Q RPT

014-Q RPT

004 RPT

015 RPT

014-Q RPT

016-Q RPT

016-Q RPT

016-Q RPT

014-Q RPT

014-Q RPT

016-Q RPT

014-Q RPT

014-Q RPT

014-Q RPT

016-Q RPT

016-Q RPT

014-Q RPT


04/30/2013

04/30/2013

04/30/2013

04/30/2013

04/30/2013

04/30/2013

01/31/2013

01/31/2013

01/31/2013

01/31/2013

01/31/2013

01/31/2013

05/31/2008

RIVERDALE Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,582 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: ARCELORMITTAL RIVERDALE INC. - NPDES ID: IL0002119 - FRS ID: 110015682215


















06/13/2015

NON-POTW

014 - 4/30/14

014 - 4/30/14

014 - 4/30/14

014 - 4/30/14

014 - 4/30/14

014 - 4/30/14

015 - 4/30/14

015 - 4/30/14

015 - 4/30/14

015 - 4/30/14

015 - 4/30/14

015 - 4/30/14

003 - 5/31/08

DETAIL SECTION


01/31/2015 03/18/2015

01/31/2015 03/18/2015

01/31/2015 03/18/2015

12/15/2014 01/15/2015

SUMMARY SECTION


08/31/2014 10/01/2014

07/31/2014

07/31/2014

07/31/2014

PEKIN Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,583 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: AVENTINE RENEWABLE ENERGY INC - NPDES ID: IL0001953 - FRS ID: 110000438036

Boron, total [as B] NC 3E - INC/DEFICIENT REPORT-NON MA

Phosphorus, total [as P] NC 3E - INC/DEFICIENT REPORT-NON MA

Sulfate [as S] NC 3E - INC/DEFICIENT REPORT-NON MA





Boron, total [as B] NC Continuing Noncompliance


Sulfate [as S] NC Continuing Noncompliance

06/13/2015

NON-POTW

001-0 RPT

001-0 RPT

001-0 RPT

2P RPT

1P RPT

001 - 7/31/14

001 - 7/31/14

001 - 7/31/14

DETAIL SECTION

05/28/15

02/28/2015 02/28/2015

01/31/2015 02/28/2015

SUMMARY SECTION


12/31/2013

12/31/2013

12/31/2013

ROUND LAKE Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,584 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: BAXTER HEALTHCARE CORPORATION - NPDES ID: IL0024074 - FRS ID: 110000595240


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

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

Chemical Oxygen Demand [COD]





06/13/2015

NON-POTW

001-0 TRC

001-0 TRC

001 - 12/31/13

001 - 12/31/13

001 - 12/31/13

SUMMARY SECTION


01/31/2014

06/30/2013 07/31/2013


06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,585 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: CATERPILLAR INC - EAST PEORIA COMPLEX - NPDES ID: IL0002291 - FRS ID: 110000500440




06/13/2015

NON-POTW

001 - 1/31/14

1P RPT

SUMMARY SECTION


12/31/2013

12/31/2013

MAPLETON Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,586 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: CATERPILLAR INC - NPDES ID: IL0001830 - FRS ID: 110000437965




06/13/2015

NON-POTW

A01 - 1/31/14

A01 - 12/31/13

SUMMARY SECTION


06/30/2014

JOLIET Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,587 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: CATERPILLAR, INC-JOLIET - NPDES ID: IL0001732 - FRS ID: 110000432648


06/13/2015

NON-POTW

001 - 6/30/14

SUMMARY SECTION


06/30/2014

06/30/2014

07/31/2013

07/31/2013

05/31/2013

05/31/2013

MEREDOSIA Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,588 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: CELANESE LTD - NPDES ID: IL0000621 - FRS ID: 110000548827












06/13/2015

NON-POTW

001 - 7/31/14

A01 - 7/31/14

001 - 1/31/14

C01 - 7/31/13

001 - 5/31/13

001 - 5/31/13

DETAIL SECTION


01/31/2015 03/18/2015

01/31/2015 03/18/2015

12/31/2014 02/15/2015

11/30/2014 01/15/2015

10/31/2014 12/16/2014

SUMMARY SECTION


02/28/2014

06/30/2013

06/30/2013

06/30/2013

06/30/2013

06/30/2013

06/30/2013

06/30/2013

02/28/2013

05/31/2008

05/31/2008

LEMONT Resolved

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,589 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: CITGO PETROLEUM COMPANY - NPDES ID: IL0001589 - FRS ID: 110000595348


















Solids, total dissolved NC Continuing Noncompliance







06/13/2015

NON-POTW

007-0 RPT

001-0 RPT

007-0 RPT

007-0 RPT

007-0 RPT

007 - 9/30/14

001 - 6/30/13

001 - 6/30/13

001 - 6/30/13

001 - 6/30/13

001 - 6/30/13

001 - 6/30/13

001 - 6/30/13

001 - 7/31/13

002 - 5/31/08

002 - 5/31/08

05/31/2008

05/31/2008

05/31/2008

05/31/2008

04/30/2008

LEMONT Resolved

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,590 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: CITGO PETROLEUM COMPANY - NPDES ID: IL0001589 - FRS ID: 110000595348








06/13/2015

NON-POTW

002 - 5/31/08

002 - 5/31/08

002 - 5/31/08

002 - 5/31/08

002 - 12/31/08

DETAIL SECTION


01/31/2015 03/31/2015

SUMMARY SECTION


06/30/2014

04/30/2014

04/30/2014

01/31/2013

COFFEEN Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,591 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: COFFEEN POWER STATION - NPDES ID: IL0000108 - FRS ID: 110000500501









RE Resolved

06/13/2015

NON-POTW

A01-A RPT

002 - 6/30/14

001 - 4/30/14

020 - 4/30/14

018 - 1/31/13

DETAIL SECTION


10/31/2014 12/16/2014

SUMMARY SECTION


04/30/2014

04/30/2014

04/30/2014

04/30/2014

04/30/2014

04/30/2014

MORRIS Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,592 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: DRESDEN GENERATING STATION - NPDES ID: IL0002224 - FRS ID: 110000790181










06/13/2015

NON-POTW

003-0 RPT

001 - 4/30/14

002 - 4/30/14

001 - 4/30/14

001 - 4/30/14

001 - 4/30/14

001 - 4/30/14

SUMMARY SECTION


06/30/2013 09/29/2013

HENNEPIN Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,593 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: DYNEGY MIDWEST GENERATION INC - NPDES ID: IL0001554 - FRS ID: 110006166139

Comply with Monitoring and Reporting Requirements


06/13/2015

NON-POTW

2P SCH

DETAIL SECTION


11/30/2014 02/13/2015

11/30/2014 02/13/2015

11/30/2014 02/13/2015

11/30/2014 02/13/2015

HAVANA Resolved

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,594 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: DYNEGY MIDWEST GENERATION, INC - NPDES ID: IL0001571 - FRS ID: 110000595794

Chlorination duration RE 3E - INC/DEFICIENT REPORT-NON MA

Chlorination frequency RE 3E - INC/DEFICIENT REPORT-NON MA

Chlorine usage RE 3E - INC/DEFICIENT REPORT-NON MA


06/13/2015

NON-POTW

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

SUMMARY SECTION


09/30/2014

09/30/2013

JOPPA Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,595 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: ELECTRIC ENERGY INC - NPDES ID: IL0004171 - FRS ID: 110043786249




06/13/2015

NON-POTW

001 - 9/30/14

B08 - 9/30/13

SUMMARY SECTION

06/24/13

03/31/2013

HENRY Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,596 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: EMERALD PERFORMANCE MATERIALS AND POLYONE CORPORATION - NPDES ID: IL0001392 - FRS ID: 110016660451



06/13/2015

NON-POTW

A01 - 3/31/13

DETAIL SECTION


01/31/2015 03/18/2015

01/31/2015 03/18/2015

12/31/2014 02/15/2015

12/31/2014 02/15/2015

11/30/2014 01/15/2015

11/30/2014 01/15/2015

11/30/2014 03/24/2015

10/31/2014 12/16/2014

10/31/2014 12/16/2014

SUMMARY SECTION


12/31/2013

12/31/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

TUSCOLA Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,597 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: EQUISTAR CHEMICALS, LP - NPDES ID: IL0000141 - FRS ID: 110000746211








RE 3D - REPORT OVERDUE





1,1-Dichloroethane NC Continuing Noncompliance

1,1-Dichloroethylene NC Continuing Noncompliance

1,1,1-Trichloroethane NC Continuing Noncompliance

1,1,2-Trichloroethane NC Continuing Noncompliance

1,2-Dichlorobenzene NC Continuing Noncompliance

06/13/2015

NON-POTW

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

1P RPT

001-0 RPT

001-0 RPT

001 - 12/31/13

001 - 12/31/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013


06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,598 of 4,577


Data Run Date:

Refresh Date:


Location


Grant



1,2-Dichloroethane, total weight


1,2-Dichloropropane NC Continuing Noncompliance

1,2,4-Trichlorobenzene NC Continuing Noncompliance


1,3-Dichloropropene, total weight



2-Chlorophenol NC Continuing Noncompliance

2-Nitrophenol NC Continuing Noncompliance

2,4-Dichlorophenol NC Continuing Noncompliance

2,4-Dimethylphenol NC Continuing Noncompliance

2,4-Dinitrophenol NC Continuing Noncompliance

2,4-Dinitrotoluene NC Continuing Noncompliance

2,6-Dinitrotoluene NC Continuing Noncompliance

3,4-Benzofluoranthene NC Continuing Noncompliance

4-Nitrophenol NC Continuing Noncompliance

4,6-Dinitro-o-cresol NC Continuing Noncompliance

Acenaphthene NC Continuing Noncompliance

Acenaphthylene NC Continuing Noncompliance

Acrylonitrile NC Continuing Noncompliance

Anthracene NC Continuing Noncompliance

Benzene NC Continuing Noncompliance

Benzo[a]anthracene NC Continuing Noncompliance

06/13/2015

NON-POTW

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013


06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,599 of 4,577


Data Run Date:

Refresh Date:


Location


Grant



Benzo[a]pyrene NC Continuing Noncompliance

Benzo[k]fluoranthene NC Continuing Noncompliance

Carbon tetrachloride NC Continuing Noncompliance


Chlorobenzene NC Continuing Noncompliance

Chloroethane NC Continuing Noncompliance

Chloroform NC Continuing Noncompliance


Chrysene NC Continuing Noncompliance



Di-n-butyl phthalate NC Continuing Noncompliance

Di[2-ethylhexyl] phthalate [DEHP]


Diethyl phthalate NC Continuing Noncompliance

Dimethyl phthalate NC Continuing Noncompliance

Ethylbenzene NC Continuing Noncompliance

Fluoranthene NC Continuing Noncompliance

Fluorene NC Continuing Noncompliance


Hexachlorobenzene NC Continuing Noncompliance

Hexachlorobutadiene NC Continuing Noncompliance

Hexachloroethane NC Continuing Noncompliance

06/13/2015

NON-POTW

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013

09/30/2013


06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,600 of 4,577


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Location


Grant





Methyl chloride [Chloromethane]


Methylene chloride NC Continuing Noncompliance

Naphthalene NC Continuing Noncompliance


Phenanthrene NC Continuing Noncompliance

Phenol NC Continuing Noncompliance

Pyrene NC Continuing Noncompliance

Sulfate, total [as SO4] NC Continuing Noncompliance

Tetrachloroethylene NC Continuing Noncompliance

Toluene NC Continuing Noncompliance

trans-1,2-Dichloroethylene NC Continuing Noncompliance

Trichloroethylene NC Continuing Noncompliance

Vinyl chloride NC Continuing Noncompliance


06/13/2015

NON-POTW

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

001 - 9/30/13

SUMMARY SECTION


02/28/2014 03/31/2014

09/30/2013

09/30/2013

12/31/2012

02/28/2011

MORRIS Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,601 of 4,577


Data Run Date:

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Location


Grant





Acenaphthylene NC Continuing Noncompliance




06/13/2015

NON-POTW

1P RPT

001 - 9/30/13

001 - 9/30/13

005 - 12/31/12

005 - 1/31/12

SUMMARY SECTION


07/28/2014 08/28/2014

12/31/2012

CORDOVA Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,602 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: EXELON GENERATION CO LLC - NPDES ID: IL0005037 - FRS ID: 110041007111




06/13/2015

NON-POTW

3P RPT

001 - 12/31/12

SUMMARY SECTION


10/31/2013

BYRON Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,603 of 4,577


Data Run Date:

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Location


Grant




06/13/2015

NON-POTW

001 - 7/31/14

DETAIL SECTION


01/31/2015 03/18/2015

01/31/2015 03/03/2015

12/31/2014 02/15/2015

11/30/2014 01/15/2015

10/31/2014 12/16/2014

SUMMARY SECTION


08/31/2014

BRACEVILLE Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,604 of 4,577


Data Run Date:

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Location


Grant



Oxidants, total residual NC 3E - INC/DEFICIENT REPORT-NON MA






Oxidants, total residual NC Continuing Noncompliance

06/13/2015

NON-POTW

001-0 RPT

2P RPT

001-0 RPT

001-0 RPT

001-0 RPT

001 - 9/30/14

SUMMARY SECTION


09/30/2014 10/31/2014

12/31/2013

11/30/2013 12/31/2013

MARSEILLES Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,605 of 4,577


Data Run Date:

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Location


Grant


Facility: EXELON GENERATION COMPANY LLC - NPDES ID: IL0048151 - FRS ID: 110037151293



Oxidants, total residual NC Continuing Noncompliance



06/13/2015

NON-POTW

2P RPT

001 - 12/31/13

2P RPT

DETAIL SECTION


11/30/2014 01/15/2015

11/30/2014 01/15/2015

SUMMARY SECTION


07/31/2013

07/31/2013

04/30/2013

JOLIET Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,606 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: EXXONMOBIL-JOLIET REFINERY - NPDES ID: IL0002861 - FRS ID: 110000595339


Oil and grease NC 3E - INC/DEFICIENT REPORT-NON MA





Carbon, tot organic [TOC] NC Continuing Noncompliance

06/13/2015

NON-POTW

COM-B RPT

008-0 RPT

004 - 7/31/13

005 - 7/31/13

002 - 9/30/13

SUMMARY SECTION


07/31/2013

07/31/2013

07/31/2013

07/31/2013

07/31/2013

07/31/2013

07/31/2013

07/31/2013

07/31/2013

07/31/2013

07/31/2013

07/31/2013

07/31/2013

07/31/2013

07/31/2013

02/28/2013

02/28/2013

02/28/2013

02/28/2013

CHANNAHON Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,607 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: FLINT HILLS RESOURCES CHEMICAL INTERMEDIATES, LLC - NPDES ID: IL0001643 - FRS ID: 110038932411

2,4-Dimethylphenol NC Continuing Noncompliance

Benzene NC Continuing Noncompliance





Ethylbenzene NC Continuing Noncompliance




Methylene chloride NC Continuing Noncompliance



Phenol NC Continuing Noncompliance

Toluene NC Continuing Noncompliance

Xylene [mix of m+o+p] NC Continuing Noncompliance







06/13/2015

NON-POTW

001 - 7/31/13

001 - 7/31/13

001 - 7/31/13

001 - 7/31/13

001 - 7/31/13

001 - 7/31/13

001 - 7/31/13

001 - 7/31/13

001 - 7/31/13

001 - 7/31/13

001 - 7/31/13

001 - 7/31/13

001 - 7/31/13

001 - 7/31/13

001 - 7/31/13

002 - 4/30/14

003 - 4/30/14

005 - 4/30/14

003 - 4/30/14

02/28/2013

02/28/2013

02/28/2013

02/28/2013

02/28/2013

02/28/2013

02/28/2013

02/28/2013

02/28/2013

02/28/2013

02/28/2013

02/28/2013

02/28/2013

02/28/2013

01/31/2013

01/31/2013

01/31/2013

01/31/2013

01/31/2013

01/31/2013

01/31/2013

01/31/2013


06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,608 of 4,577


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2,4-Dimethylphenol RE Resolved

Benzene RE Resolved

Chromium, total [as Cr] RE Resolved

Copper, total [as Cu] RE Resolved


RE Resolved

Ethylbenzene RE Resolved



RE Resolved

06/13/2015

NON-POTW

002 - 4/30/14

005 - 4/30/14

005 - 4/30/14

002 - 4/30/14

003 - 4/30/14

002 - 4/30/14

005 - 4/30/14

003 - 4/30/14

002 - 4/30/14

005 - 4/30/14

003 - 4/30/14

002 - 4/30/14

003 - 4/30/14

005 - 4/30/14

001 - 1/31/13

001 - 1/31/13

001 - 1/31/13

001 - 1/31/13

001 - 1/31/13

001 - 1/31/13

001 - 1/31/13

001 - 1/31/13

01/31/2013

01/31/2013

01/31/2013

01/31/2013

01/31/2013

01/31/2013

01/31/2013

11/30/2012

11/30/2012

11/30/2012

11/30/2012

11/30/2012

11/30/2012

11/30/2012

11/30/2012

11/30/2012

11/30/2012

11/30/2012

11/30/2012

11/30/2012

11/30/2012

11/30/2012


06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,609 of 4,577


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Methylene chloride RE Resolved

Naphthalene RE Resolved

Nickel, total [as Ni] RE Resolved

Phenol RE Resolved

Toluene RE Resolved

Xylene [mix of m+o+p] RE Resolved






RE Resolved


RE Resolved


RE Resolved







pH RE Resolved

pH RE Resolved

pH RE Resolved

06/13/2015

NON-POTW

001 - 1/31/13

001 - 1/31/13

001 - 1/31/13

001 - 1/31/13

001 - 1/31/13

001 - 1/31/13

001 - 1/31/13

003 - 1/31/13

005 - 1/31/13

002 - 1/31/13

002 - 1/31/13

003 - 1/31/13

005 - 1/31/13

002 - 1/31/13

003 - 1/31/13

005 - 1/31/13

003 - 1/31/13

002 - 1/31/13

005 - 1/31/13

002 - 1/31/13

003 - 1/31/13

005 - 1/31/13

11/30/2012

11/30/2012

11/30/2012


06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,610 of 4,577


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Grant






06/13/2015

NON-POTW

003 - 1/31/13

005 - 1/31/13

002 - 1/31/13

SUMMARY SECTION


03/31/2014

GRAND TOWER Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,611 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: GRAND TOWER ENERGY CENTER LLC - NPDES ID: IL0000124 - FRS ID: 110041990389


06/13/2015

NON-POTW

003 - 4/30/14

SUMMARY SECTION


03/31/2014

METROPOLIS Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,612 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: HONEYWELL INTERNATIONAL, INC. - NPDES ID: IL0004421 - FRS ID: 110000595856



06/13/2015

NON-POTW

002 - 3/31/14

SUMMARY SECTION


11/30/2012

LEMONT Resolved

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,613 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: IL AMERICAN WTR CO-SANTA FE - NPDES ID: IL0032760 - FRS ID: 110007557161


06/13/2015

NON-POTW

001 - 1/31/13

SUMMARY SECTION


11/30/2013

KINCAID Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,614 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: KINCAID GENERATION LLC - NPDES ID: IL0002241 - FRS ID: 110000602125


06/13/2015

NON-POTW

C01 - 11/30/13

SUMMARY SECTION


03/31/2014

07/31/2013

07/31/2013

07/31/2013

07/31/2013

07/31/2013

07/31/2013

07/31/2013

07/31/2013

07/31/2013

MERODOSIA Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,615 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: MEREDOSIA ENERGY CENTER - NPDES ID: IL0000116 - FRS ID: 110042066046












Sulfate, total [as SO4] NC Continuing Noncompliance

06/13/2015

NON-POTW

004 - 3/31/14

003 - 7/31/13

004 - 7/31/13

003 - 7/31/13

004 - 7/31/13

004 - 7/31/13

003 - 7/31/13

003 - 7/31/13

004 - 7/31/13

004 - 7/31/13

DETAIL SECTION


01/31/2015 03/03/2015

JOLIET Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,616 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: MIDWEST GENERATION, LLC - NPDES ID: IL0002216 - FRS ID: 110043782261

Annual Facility Inspection Report


06/13/2015

NON-POTW

2P RPT

SUMMARY SECTION


05/31/2014

05/31/2014

05/31/2014

JOLIET Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,617 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: MIDWEST GENERATION, LLC - NPDES ID: IL0064254 - FRS ID: 110000742929




06/13/2015

NON-POTW

001 - 5/31/14

001 - 5/31/14

001 - 5/31/14

DETAIL SECTION


01/31/2015 03/03/2015

SUMMARY SECTION


07/31/2014 08/31/2014

01/31/2014 03/03/2014

01/31/2014 03/03/2014

08/31/2013 10/01/2013

08/31/2013 10/01/2013

07/31/2013 08/31/2013

04/30/2013 05/31/2013

04/30/2013 05/31/2013

01/31/2013 03/03/2013

01/31/2013 03/03/2013

01/31/2013 03/03/2013

MORRIS Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,618 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: MORRIS - MAIN STP - NPDES ID: IL0021113 - FRS ID: 110018338262





















06/13/2015

NON-POTW

1P RPT

3P RPT

1P RPT

3P RPT

3P RPT

3P RPT

3P RPT

3P RPT

3P RPT

1P RPT

3P RPT

3P RPT

DETAIL SECTION


01/31/2015 03/18/2015

01/01/2015 02/01/2015

12/31/2014 02/15/2015

11/30/2014 01/15/2015

10/31/2014 12/16/2014

SUMMARY SECTION


12/31/2013

EAST ALTON Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,619 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: OLIN CORPORATION - NPDES ID: IL0000230 - FRS ID: 110000438688

Organics, total toxic [TTO] NC 3E - INC/DEFICIENT REPORT-NON MA







06/13/2015

NON-POTW

C15-0 RPT

1P RPT

C15-0 RPT

C15-0 RPT

C15-0 RPT

C15 - 9/30/14

DETAIL SECTION


01/31/2015 03/18/2015

01/31/2015 03/18/2015

SUMMARY SECTION


01/31/2014

01/31/2014

RINGWOOD Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,620 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: ROHM & HAAS CHEMICAL LLC - NPDES ID: IL0001716 - FRS ID: 110000429901

1,4-Dioxane NC 3E - INCOMPLETE/DEFICIENT REPORT


1,4-Dioxane NC Continuing Noncompliance


06/13/2015

NON-POTW

001-0 RPT

001-0 RPT

001 - 2/28/14

001 - 2/28/14

DETAIL SECTION


11/30/2014 01/15/2015

11/03/2014 12/04/2014

SUMMARY SECTION


03/11/2013 03/26/2014

03/11/2013 03/26/2014

01/31/2009

01/31/2009

01/31/2009

01/31/2009

01/31/2009

01/31/2009

01/31/2009

01/31/2009

01/31/2009

01/31/2009

01/31/2009

01/31/2009


06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,621 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: SPRINGFIELD CWLP - NPDES ID: IL0024767 - FRS ID: 110000439721

Boron, total [as B] NC 3E - INC/DEFICIENT REPORT-NON MA


Source:Administrative Compliance OrdersFinal Order:05-2014-0303-1


WW Storm Water Non-Construction - Failure to develop any or adequate SWPPP/SWMP

RP Resolved Pending

WW Storm Water Non-Construction - Failure to Implement SWPPP/SWMP

RP Resolved Pending



Chlorination duration NC Continuing Noncompliance

Chlorination duration NC Continuing Noncompliance

Chlorination frequency NC Continuing Noncompliance

Chlorination frequency NC Continuing Noncompliance

Chlorine usage NC Continuing Noncompliance

Chlorine usage NC Continuing Noncompliance




Halogen, total residual NC Continuing Noncompliance

06/13/2015

NON-POTW

009-0 RPT

1A RPT

DIS

DIS

002 - 1/31/09

009 - 1/31/09

001 - 1/31/09

009 - 1/31/09

009 - 1/31/09

001 - 1/31/09

009 - 1/31/09

001 - 1/31/09

009 - 1/31/09

001 - 1/31/09

002 - 1/31/09

002 - 1/31/09

01/31/2009


06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,622 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: SPRINGFIELD CWLP - NPDES ID: IL0024767 - FRS ID: 110000439721

Halogen, total residual NC Continuing Noncompliance

06/13/2015

NON-POTW

009 - 1/31/09

DETAIL SECTION

03/25/15

02/28/2015 02/28/2015

01/31/2015 01/31/2015

12/31/2014 12/31/2014

10/31/2014 10/31/2014

SUMMARY SECTION

03/25/15

09/30/2014

ELWOOD Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,623 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: STEPAN COMPANY - NPDES ID: IL0002453 - FRS ID: 110000432504


Chlorine, total residual NC 3A1 - PERMIT EFF VIO - NON MO AV






06/13/2015

NON-POTW

001-0 TRC

001-0 TRC

001-0 TRC

001-0 TRC

001 - 9/30/14

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

06/30/2013

06/30/2013

06/30/2013

06/30/2013

STERLING Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,624 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: STERLING STEEL COMPANY LLC - NPDES ID: IL0076473 - FRS ID: 110013297823























06/13/2015

NON-POTW

A04 - 8/31/13

002 - 6/30/13

002 - 6/30/13

004 - 8/31/13

004 - 8/31/13

002 - 6/30/13

004 - 8/31/13

004 - 8/31/13

002 - 6/30/13

002 - 6/30/13

004 - 8/31/13

004 - 8/31/13

002 - 6/30/13

A04 - 8/31/13

002 - 6/30/13

004 - 7/31/13

002 - 6/30/13

004 - 8/31/13

SUMMARY SECTION


12/31/2013

12/31/2013

12/31/2013

12/31/2013


06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,625 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: STYROLUTION AMERICA LLC - NPDES ID: IL0001619 - FRS ID: 110008458597





06/13/2015

NON-POTW

003 - 12/31/13

002 - 12/31/13

002 - 12/31/13

003 - 12/31/13

DETAIL SECTION


10/31/2014 12/01/2014

SUMMARY SECTION


10/31/2013 12/01/2013

08/31/2013 10/01/2013

10/31/2012 12/01/2012

10/31/2011 12/01/2011

GENESEO Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,626 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: TYSON FRESH MEATS, INC. - NPDES ID: IL0003913 - FRS ID: 110018218720











06/13/2015

NON-POTW

1P RPT

1P RPT

2P RPT

1P RPT

1P RPT

DETAIL SECTION


02/28/2015 03/31/2015

01/31/2015 03/03/2015

01/31/2015 03/03/2015

01/31/2015 03/18/2015

12/31/2014 02/15/2015

11/30/2014 01/15/2015

10/31/2014 12/16/2014

SUMMARY SECTION


09/30/2014

01/31/2014 03/03/2014

10/31/2013

10/31/2013

10/31/2013

10/31/2013

10/31/2013

10/31/2013

10/31/2013

ROXANA Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,627 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: WOOD RIVER REFINERY - NPDES ID: IL0000205 - FRS ID: 110041962873

















Oil and grease NC Continuing Noncompliance


Sulfide, total [as S] NC Continuing Noncompliance

06/13/2015

NON-POTW

6P RPT

1P RPT

2P RPT

001-0 RPT

001-0 RPT

001-0 RPT

001-0 RPT

001 - 9/30/14

1P RPT

002 - 10/31/13

002 - 10/31/13

002 - 10/31/13

002 - 10/31/13

002 - 10/31/13

002 - 10/31/13

002 - 10/31/13

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

10/31/2013

ZION Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,628 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: ZION STATION - NPDES ID: IL0002763 - FRS ID: 110012518230






Oil and grease NC Continuing Noncompliance






06/13/2015

NON-POTW

002 - 12/31/13

001 - 12/31/13

E01 - 12/31/13

E01 - 12/31/13

E01 - 12/31/13

E01 - 12/31/13

A02 - 12/31/13

E01 - 12/31/13

A01 - 10/31/13

SUMMARY SECTION


03/31/2014 05/01/2014

05/31/2006

ARGONNE Noncompliant

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,629 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: ARGONNE NATIONAL LABORATORY - NPDES ID: IL0034592 - FRS ID: 110041963168


Solids, total dissolved RP Resolved Pending

06/13/2015

FEDERAL

2P RPT

H03 - 5/31/06

SUMMARY SECTION

01/23/08

09/21/2007 12/31/2007


12/31/2000 12/31/2001

CAIRO $ Resolved Pending

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,630 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: CAIRO STP, CITY OF - NPDES ID: IL0023825 - FRS ID: 110001104037


WW CSO - Management Practice Violations - Failure to Develop or Submit Adequate LTCP

RP Resolved Pending

Sewer Use Ordinance RP Resolved Pending

06/13/2015

POTW

DIS

1P RPT

DETAIL SECTION

04/28/15

03/31/2015 03/31/2015

03/31/2015 03/31/2015

BURR RIDGE Resolved Pending

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,631 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: DUPAGE COUNTY PUBLIC WORKS-KNOLLWOOD STP - NPDES ID: IL0065188 - FRS ID: 110010020574






06/13/2015

POTW

DIS

DIS

SUMMARY SECTION


04/25/2007 08/28/2007

JOLIET Resolved Pending

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,632 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


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


RP Resolved Pending

06/13/2015

POTW

DIS

SUMMARY SECTION

09/30/2010

MORTON Resolved Pending

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,633 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: MORTON STP #2, VILLAGE OF - NPDES ID: IL0030015 - FRS ID: 110039921369


Copper, total [as Cu] RP Resolved Pending

01/23/13

06/13/2015

POTW

001 - 11/30/12

SUMMARY SECTION


03/24/2007 09/28/2007

03/24/2007 12/04/2007

03/23/2007 12/04/2007

03/23/2007 09/28/2007

PONTIAC $ Resolved Pending

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,634 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: PONTIAC STP, CITY OF - NPDES ID: IL0030457 - FRS ID: 110000873369


RP Resolved Pending


RP Resolved Pending


RP Resolved Pending


RP Resolved Pending

06/13/2015

POTW

DIS

DIS

DIS

DIS

SUMMARY SECTION


10/31/2007

05/31/2005

WILMINGTON Resolved Pending

06/13/2015 From: 01/01/2015 To: 03/31/2015

Page 1,635 of 4,577


Data Run Date:

Refresh Date:


Location


Grant


Facility: WILMINGTON STP, CITY OF - NPDES ID: IL0026085 - FRS ID: 110006678808



RP Resolved Pending

06/13/2015

POTW

001 - 10/31/07

001 - 1/31/07

no linked enforcement action or final order

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