1. BEFORE THE ILLINOIS POLLUTION CONTROL BOARD
      2. CLERK’S OFFICE
      3. BEFORE THE ILLINOIS POLLUTION CONTROL BOARD
      4. BEFORE THE ILLINOIS POLLUTION CONTROL BOARD
      5. pg~r~dsjn1k~4J~cSSgBoard r,~eeting of
      6. procedure in five days at 20 C., expressed in parts per
      7. • unit volume of the industrial waste on the basis
      8. on the surface or are in suspension in water, sewage,
      9. or other liquids, which are removable by laboratory
      10. filtering, expressed in milligrams per liter.
      11. (o) “Sewer” shall mean a public sanitary sewer of 8” in
      12. carrying unpolluted water.
      13. shall include all areas within its boundaries as they
      14. (r) “Village service area” shall mean the area outlined on-
      15. Exhibit A attached hereto and made a part hereof;
      16. provided, however, that in the event any portion of the
      17. A is annexed by a city or
      18. that are owned, operated, or maintained by the Village.
      19. agrees to deliver to the County’s cpllection system all
      20. other terms and conditions of this Agreement, to accept
      21. such sewage from the Village.
      22. (b) ExCept as provided in Section 2(c) below, the Village
      23. agrees that all future sewage customers of the Village
      24. County rules and regulations. Nothing in this Sec-
      25. (c) The Village agrees that during the term of this Agree-
      26. consent to the construction of sawage treatment facili-
      27. future, without the written consent of the County;
      28. provided, however, that in the event the County or the
      29. treatment for such areas or developments within the
      30. (a) ‘The obligation on the part of the County to receive
      31. lowing conditions’ precedent:
      32. (1) The construction by the Village, at its sole cost
      33. and expense, as -part of the Village system, of a
      34. system and the County’s interceptor sewer located
      35. on Illinois Route 59 at the intersection of
      36. construction by the-Village, at its sole cost and
      37. and the County’s Petite Lake Road Pumping Station
      38. located on Illinois Route 59 north of Petite Lake
      39. Road; said sewer shall not exceed a, capacIty of
      40. at Fox Lake to accept sewage that the Village
      41. delivers to the County’s collection system for
      42. treatment and disposal in compliance with all
      43. regulations and the legal
      44. right of the County to deliver said sewage to said
      45. Quality Management Plan for Northeastern ‘Illinois
      46. will permit the Village to phase out its treatment
      47.  
      48. (1) such dwelling, business, industry or insti—
      49. eastern Illinois Planning Commission (the
      50. territory. For purposes of this paragraph,
      51. “committed development” means any development
      52. designed to be served by sanitary sewer for
      53. which a- final plat has been approved, a
      54. planned unit development that has received
      55. approval of its final development plan, or
      56. any development that has received permit or
      57. construction approval from the Illinois
      58. Village service territory’ is 8,505 ThE. Upon
      59. the request of either party, population
      60. equivalents for the Village service térritory
      61. event, the P.E. shall not be less than 8,505
      62. P.E. If the parties cannot agree on an
      63. updated NIPC forecast shall be final. If the
      64. ,(c) No points of connection shall be permitted between the
      65. ‘contrary, the County shall not be required to accept,
      66. deliver, sewage from any dwelling, business, industry
      67. or institution that lies:
      68. -(1) withinthe Lakes Region Sanitary District without
      69. any unincorporated area of the County
      70. without the prio~ consent of the County.
      71. County.
      72. Public and
      73. Eerved by the County’s collection system. The Village shall be
      74. maximum infiltration rate for new sanitary sewers constructed
      75. (a) B.0.D. of sewage discharged into the County’s’ collec-
      76. tion system as determined by standards methods shall
      77. not exceed 300 mg/i; and
      78. (b) Suspended Solids discharged into the County’s collec-
      79. tion system shall not be- lower than 5.5, nor higher
      80. than 10.0. Acid wastes must be neutralized to a pH of
      81. 55 of more; and
      82. (d) Unionized Hydrogen Sulfide in sewage at points of
      83. event that changes in applicable rules, regulations, or
      84. Village and its customers shall be required to comply with such
      85. system, service Oharges and any surcharges that may be
      86. after the due--date of its periodic customer service
      87. County-upon request. In-addition, the County shall
      88. of this Agreement, a con-
      89. customer equivalent. In determining multifamily
      90. housing connection fees, the following schedule shall
      91. 80 Residential Customer
      92. Equivalent
      93. 75 Residential Customer
      94. The Village assumes the responsibility to collect-, and
      95. shall be responsible for, all sewer connection fees,
      96. service charges, and surcharges as provided for in this
      97. (a) The system of rates and charges as set forth in Sectior~
      98. 6, shall be related to the services and facilities’
      99. equitable and comparable to those charges at similar
      100. to the Village and to other classes of users, such as
      101. will always, together with any other monies legally
      102. available for and applied- to such purpose, provide
      103. Control in Certain Counties, approved July 22,, 1959,
      104. Waterworks and-Sewerage System of the’ County, enacted
      105. October 13, 1954, as amended.
      106. (B) Except as hereinafter provided in Section 7(c), rates
      107. and charges may-be adjusted by the County from time to
      108. time as necessary to meet its bond and other financial
      109. obligations. Written notice of proposed changes shall
      110. municipalities and sanitary districts. The County
      111. shall include with such notice copies of all audits,
      112. data upon which the proposed adjustment is based.
      113. thereafter., any participating munici-
      114. pality or sanitary district may file with the County
      115. its written objection to such proposed change, which
      116. must be accompanied by data supporting such objection.
      117. (3) registered professional conEulting engineers,
      118. recognized for their experience in evaluating and
      119. recommending rates and charges for water and- sewer
      120. utility services shall Be appointed to consider the
      121. need for such changes, one to be appointed by the
      122. County, pne by the participating municipalities and
      123. sanitary districts, and one by mutual consent of the
      124. other two appointees. They shall review all data
      125. presented and all other-material deemed relevant and,
      126. their appointment, shall report
      127. commitments, obligations, contracts, and covenants of
      128. and covenants shall be the ultimate determinant of rate
      129. adjustments made by the County.
      130. (c) The County shall notify the Village of any pending rate
      131. without the need for additional hearings.
      132. -16--
      133. to said system, all at its sole cost.
      134. and mains and interceptors in the Village system tha~t
      135. thereto that are now located or that may --be located
      136. within the Village, excluding any interceptors the
      137. or through the Village or
      138. any other facilities the County may construct in, or
      139. shall maintain and operate the Village system and shall
      140. bear all risk of loss or damage to said system, all at
      141. its sole cost.
      142. pretreatment program to detect and enforce against violations of
      143. of the Federal Clean Water Act, including an inventory of indus-
      144. enforcement program designed to identify and eliminate violations
      145. of pretreatment standards. The’ County reserves the right to
      146. require any additional program of pretreatment by Customers
      147. hereto passed and promulgated by the United States of America,
      148. having lawful jurisdiction, or any authorized representative or
      149. Quality Management Plan for Northeastern Illinois tb add- any
      150. Village service ‘area, the County also may, without the consent of
      151. -SECTION 15. ASSIGNMENT. Neither of, the parties hereto
      152. shall have the right to assign this Agreement or any of its
      153.  
      154. hereunder by dissolution or otherwise without first securing the
      155. Certified Mail; addressed to the respective parties at the
      156. -Village of Lake Villa County of Lake
      157. Village Clerk Department of Public Works
      158. unless a different address shall be hereafter designated in
      159. writing by either of the parties. The date of giving such notice
      160. shall be deemed to be the date of mailing thereof. Billings, for
      161. and payments of sewage disposal costs nay be made by regular
      162. SECTION 18. EXECUTION OF DOCUMENTS. This Agreement shall
      163. be executed in three counterparts, any of which shall be regarded
      164. amended or modified in any respect except by written agreement
      165. public utility nor as in any other -manner offering to provide
      166. validity of any other part of this Agreement, which can be given
      167. Villa President
      168. State’s Attorney
      169. LAKE COUNTY, ILLINOIS
      170. SEWERS AND DRAINS, PRIVATE SEWAGE DISPOSAL, THE INSTALLATION AND
      171. (a) For the purpose of industrial cost recovery, any
      172. works which discharges more than the equivalent of 25,000 gallons
      173. works which contains toxic pollutants or poisonous solids,
      174. recovery of processing of any natural resource as distinct from
      175. test procedures and expressed in mg/l of elemental phosphorus.
      176. solids.
      177. and polluted industrial wastes.
      178. the ground surface to a natural outlet or watercourse.
      179. (4) The owner of all houses, buildings, or properties used
      180. the Section II (4), the building sewer shall be connected to a
      181. this Section.
      182. sewage disposal system, the owner shall first obtain a written
      183. (5) The owner shall operate and maintain the private
      184. (6) At such times as a public sanitary sewer becomes
      185. available to a property served by a pcivate sewage disposal
      186. sewer shall
      187. (7) No statement contained in this Section shall be con-
      188. strued to interfere with any additional requirements that may be
      189. (1) No unauthorized person shall uncover, make any
      190. public sewer or appurtenance thereof without first obtaining a
      191. sewer connection shall only be allowed if it can be demonstrated
      192. and wastewater treatment facilities, have sufficient reserve
      193. County from any loss or damage that may directly or indirectly be
      194. occasioned by said installation.
      195.  
      196. thereto.
      197. sewer.
      198. surface runoff or groundwater to a building sewer or building
      199. drain which in turn is connected .directly or indirectly to a
      200. a storm sewer or natural outlet.
      201. waters.
      202. (k) Any waters or wastes containing substances
      203. Pollutant
      204. 1.0 ng/l
      205. (5) Grease, oil, and sand interceptors shall be provided
      206. when, in the opinion of the Superintendent, they are necessary for
      207. to determine the existence of hazards to life, limb, and pro-
      208. perty. (The particular analyses involved will determine whether
      209. or samples should be taken. Normally, but not always, BOlD and
      210. suspended solids analyses are obtaineS from 24-hour composite
      211. U.S. Environmental Protection Agency, bearing proper credentials
      212. sampling, and testing in accordance with the provisions of this
      213. repair, and maintenance of any portion of the sewage works lying
      214. (1) All ordinances or parts of ordinances in conflict
      215. any section, clause, sentence, or
      216. such invalid part or parts.
      217. as provided by law.
    1. ~ c74w
      1. PEOPLE OF THE
      2. 5/3.315 (2002).
      3.  

BEFORE THE ILLINOIS POLLUTION CONTROL BOARD
C & F PACKING
COMPANY, INC.,
vs.
Petitioner,
ILLINOIS ENVIRONMENTAL
PROTECTION AGENCY and
COUNTY OF LAKE,
Respondents.
Charles Gunnerson
Division of Legal Counsel
Illinois Environmental Protection Agency
1021
North Grand Avenue East
P.O. Box
19276
Springfield,
IL 62794-9276
Paula Wheeler
Assistant Attorney General
Environmental Bureau
188
West Randolph Street
Suite 2001
Chicago, IL 60610
NOTICE OF FILING
Brett Heinrich
Meckler, Bulger & Tilson LLP
123 North Wacker Drive
Suite
1800
Chicago, IL 60606
PLEASE TAKE NOTICE that I have today November
t~1
2005,
filed by FedEx Next Day Air
with the Office ofthe Clerk of the Pollution Control Board Appearance of Daniel L.
Jasica and
Victor Filippini for the County of Lake, and the Respondent County of Lake’s Combined Motion
to Dismiss and Objection to
C & F Packing
Company’s Request For Variance,
copies ofwhich
are herewith served upon you.
-T5~NIELL.
JASICA
Assistant State’s Attorney
November 21, 2005
Michael J.
Wailer
State’s Attorney of Lake County
Daniel L.
Jasica
#0623 7373
Assistant State’s Attorney
18 North County Street, 3~
Floor
Waukegan,
IL 60085
(847)377-3050
Victor P.
Fiiippini
Holland & Knight
131
5. Dearborn St.
30th
Floor
Chicago, IL
60603
(312) 263-3600
RECEIVED
CLERK’S OFFICE
NOy
232005
STATE OF
ILLINO,8
)
Pog
)
PCB
2006-053
~‘°n
Control 3oard
)
(Variance Request)
)
)
)

PROOF
OF
SERVICE
I, the undersigned, on oath state that I have served on November
21_,
2005,
the attached
Appearance of Daniel L.
Jasica and
Victor Filippini for the County of Lake, and the Respondent
County of Lake’s Combined Motion to Dismiss
and Objection
to C & F Packing Company’s
Request For Variance, by U.S.
Mail, postage prepaid, upon the following persons:
p
Subscribed
ançl Swor
to before me this
Z~Zi°dayofN1Vtw.W’\__,2005.
JOYCE
1~SOAPES
NOTARY PUBLIC
STATEO~WNOIS
M
Commission Ex
lies
08/16/2008

BEFORE
THE ILLINOIS POLLUTION
CONTROL BOARD
C & F
PACKING COMPANY, INC.,
)
Nov2320
Petitioner,
)
‘~‘.‘
E
~p
IL’
I
“Ution Cont,~jAb0IS
vs.
)
‘Board
)
PCB 2006-053
ILLINOIS ENVIRONMENTAL
)
(Variance Request)
PROTECTION AGENCY and
)
COUNTY OF LAKE,
)
)
Respondents.
)
APPEARANCE
We hereby enter the appearance of the County of Lake as Respondent in the above
referenced matter and ourselves as attorneys therein.
__________
X~v
~
~r
DANIEL L. JASICA
VICTOR P. FILIPPINI
Assistant State’s Attorney
November
17,
2005
Michael J. Wailer
Victor P. Filippini
State’s Attorney of Lake County
Holland
& Knight
Daniel L. Jasica #06237373
131
S. Dearborn
St.
Assistant State’s Attorney
30th
Floor
18
North County
Street, 3~
Floor
Chicago, IL
60603
Waukegan, IL 60085
(312) 263-3600
(847)377-3050

BEFORE THE ILLINOIS POLLUTION
CONTROL BOARD
C & F PACKING COMPANY, INC.,
)
)
Petitioner,
)
)
vs.
)
)
PCB 2006-05 3
ILLINOIS ENVIRONMENTAL
)
(Variance
Request)
PROTECTION AGENCY and
)
COUNTY OF LAKE,
)
)
Respondents.
)
RESPONDENT
COUNTY OF LAKE’S COMBINED MOTION
TO DISMISS-A-ND
OBJECTION TO C
&
F PACKING
COMPANY’S REQUEST
FOR VARIANCE
Respondent County of Lake (the “County”), by
and through its attorneys, Lake County
State’s Attorney Michael J.
Wailer and Assistant State’s Attorney Daniel L.
Jasica,
and Victor
Filippini,
Holland & Knight LLP, files this
its combined motion
to dismiss and objection to C &
F Packing Company, Inc.’s (“C &
F Packing”) request for variance (the “Petition”) and, pursuant
to
35111. Admin Code
104.230 and
104.224, would show the Board as follows:
I.
INTRODUCTION AND BACKGROUND
C &
F Packing, a commercial meat processing operation that has a telling history of
violating applicable IEPA
statutes and regulations and remains well over four hundred thousand
dollars in arrears in connections fees
owed to the County, asks the Board to compel the County to
serve C & F Packing with expanded sewage
transport services through the County’s
intermediate
interceptor.
C & F Packing incorrectly suggests that the sole
issue that the County, as
an
intermediate sewer owner, may consider when reviewing a permit application is whether “there is
adequate capacity in the Lake County
sewer interceptor pipe to receive the flow from the C
& F
I’,
1

Packing facility.”
Petition, p.
3.
However, C & F Packing
ignores the plain language of the
intermediate sewer owner certification which
actually requires
the intermediate sewer owner to
certify that the “sewers to which this project will
be tributary have adequate
reserve
capacity to
transport the wastewater
that will be added by the project without causing
a violation ofthe
Environmental Protection Act
(Emphasis added).
The County,
in refusing to execute
C & F Packing’s
latest permit application, has
concluded that, pursuant to its contract with Lake Villa and applicable
federal state, and
local
law, it has no
such obligation and that
C & F
Packing has absolutely no right to utilize
the
County’s interceptor sewer for expanded sewage flows.
C & F Packing contumaciously filed its
Petition to avoid paying its
connection fees and to compel the County to accept C &
F Packing’s
increased sewage flow in violation of the County’s
existing sewer service contracts.
C
& F
Packing’s attempt
to shirk the basic payment obligations that
all other sewer customers must
abide—and that the County must enforce under federal, state, and local
law--warrants further
elaboration.
A.
The County’s Interceptor and Its Availability to Lake Villa Customers
Under Illinois law, the County has no
authority to
serve customers in incorporated areas,
55
ILCS
5/5-15006, unless such service
is provided by intergovernmental agreement.
55 ILCS
5/5-15010.
The County therefore constructed its interceptor for the Northwest Lake Facilities
Planning Area (the “Northwest
Interceptor”) in the
late
I970s pursuant to a series of
intergovernmental agreements.
See Affidavit of Peter KoIb, ¶12-3, which affidavit is attached to
this Objection
as Exhibit
1
(the “Koib
Aff.”).
One such intergovernmental agreement was with
the Village of Fox Lake (“the Fox Lake/County Agreement”), attached to
this Objection as
2

Exhibit
2.
The County
financed the Northwest Interceptor through the issuance of revenue bonds
and grant money that was available under the federal Clean Water Act.
Koib Aff., ¶4.
Under the
terms of the Fox Lake/County
Agreement and the County’s revenue bond obligations,
the County
is required to
collect a connection fee for all new and expanded connections to the Northwest
Interceptor.
Koib Aff.,
¶4; Fox Lake/County Agreement,
§~2(d)(i),3.
In 1991,
the County and the Village ofLake Villa entered
into an
intergovernmental
agreement, pursuant to which the County made available
part of the capacity of the Northwest
Interceptor to
certain Lake Villa customers.’
Consistent with its obligations
under the Fox
Lake/County Agreement and the County’s
revenue bonds? Section
6 of the County/Lake Villa
Agreement requires payment of connection fees for all new user connections to
the Northwest
Interceptor.
The County/Lake
Villa Agreement places limits on the total flows that can be
delivered to
the Northwest Interceptor through the two Lake Villa connection points (11,700 P.E.
and 8,505 PB., respectively).
But physical flow is just one of the elements defining the capacity
reserved for Lake Villa customers under the County/Lake Villa Agreement:
Subject to the conditions in
Section 3(a),
3(b),
3( c), and
3(d) above, and the other
terms conditions and provisions of this Agreement, the County
will hold
itself
available, within the limits of available capacity, to
service Village customers with
sewers on a first come, first served basis
after theproper connectionfen
(as set
forth
herein)
have
beenpaid to
the
County.
County/Lake
Villa Agreement,
§3(e)(emphasis added).
‘Exhibit
A to
the Petition attached the body of the original County/Lake Village
Agreement, but not all the exhibits
thereto. The entire body
ofthe County/Lake Villa Agreement
is attached to this Objection as Exhibits
3, with
the three exhibits thereto attached as Exhibits 3A,
3B, and
3C.
2The Fox Lake/County Agreement is expressly incorporated into the County/Lake Villa
Agreement (see Recitals, pp.
1-2), and the County’s Water and
Sewer System Revenue Bonds are
similarly expressly referenced in
Section 7(a) of the County/Lake
Villa Agreement.
3

B.
Conditions for Use of the Northwest Interceptor
C & F
Packing’s facility is located in the Village of Lake Villa,
Illinois, which owns
the
local sewer collection system.
Petition, pp.
1-2.
Because Illinois law
precludes County sewer
service
to C & F Packing or other Lake Villa customers except pursuant
to intergovernmental
agreement,
55
ILCS
5/5-15006,
55 ILCS
5/5-15010, neither C & F
Packing’s facility nor any
other Lake Villa customer can deliver sewage directly or indirectly to the Northwest Interceptor,
except in accordance with the terms and conditions of the County/Lake Villa
Agreement.
As
noted above,
one ofthe explicit conditions on the County’s
obligation to
serve parcels located
within Lake Villa and the Village
Service Area (such as the
C & F
Packing parcel) is the receipt
of payment of proper connection fees to the County.
County/Lake Villa Agreement,
~3(e).
Section
6 of the County/Lake
Villa Agreement sets
forth the proper connection fees to
be
paid to the County and Section
7 of the County/Lake Villa Agreement grants the County power
to
subsequently adjust fees for connecting, directly or indirectly, to
the Northwest Interceptor in
order to
pay for the cost
and maintenance ofthe County’s
interceptor system and
to pay offthe
principal and interest on the County sewer system revenue bonds.
To that end and
per properly-
authorized County ordinance,
since September
1,
1997 the County has charged a connection fee
of $1,800 per residential customer equivalent for all users within the Northwest Service Area,
including all users within the Lake Villa Village Service Area.
See
KoIb Aff,
4.
Ofthe County’s $1,800 connection fee, $1,500
ofthat amount
is required to
be forwarded
by the
County to the regional treatment
authority, Fox Lake, pursuant to
the connection fees provisions
set forth
in Section
3 the Fox Lake/County Agreement, as adjusted.
KoIb Aff,
4.
4

C.
C & F Packing’s Connection
Fee Arrearage
Against this backdrop, C & F
Packing constructed its
facility in Lake Villa and
sought its
original
2002 pennit (2002-EN-0089) which authorized C & F Packing to
construct a sewer
connection and discharge 48,000
gpd
in average daily flow into the County’s interceptor and the
Fox Lake Treatment Plant.
Although under the 1991
County/Lake Villa Agreement,
C
&
F
Packing was to
have paid $345,600 in
connection fees to the County prior to
making connection
to the County’s interceptor in conjunction with this original permit, in fact only
$37,800 was paid
to the County
in C & F Packing connection fees.
Koib Aff,
5.
In 2002,
C &
F Packing
sought and obtained a supplemental permit (2002-EN-0089-l) to
construct an upgraded pretreatment system and to increase
its
average daily flow of sewage into
the County
interceptor and Fox Lake Treatment Plant to 69,000 gpd.
No
connection fees were
paid to the County
in conjunction with the supplemental 2002 permit, even though an additional
$151,200 was properly due to the County
under the County/Lake Villa Agreement prior to any
expanded service via the County interceptor.
Kolb Aff,
6.
In early 2005,
C &
F Packing
submitted its
latest supplemental permit application to the
County’s Public Works Department.
In its pending application, C & F Packing seeks to modify
its permit “because the present configuration ofthe pretreatment
system does not
conform to
the
specifications provided
in the supplemental
2002
Construction Permit previously issued to
C &
F Packing.”
See
C & F Packing’s January
11, 2005,
proposed Compliance Commitment
Agreement to the IEPA, attached to Exhibit F to the Petition.
C & F Packing also seeks through
its
latest permit application to increase its
permitted discharge into the County interceptor from
69,000 gpd to
147,000 gpd
in average daily
flow.
The connection fees
associated with this
5

further expansion total $561,600
under the County/Lake Villa Agreement.
See
Petition, Exhibit
L; KoIb Aff,
7.
Despite repeated requests for payment or some assurance that payment ofthe long
overdue connection fees would be
forthcoming, C & F Packing and Lake Villa have failed and
refused to pay
or even acknowledge
an intent to pay any ofthe County’s overdue connection fees
associated with the prior permits or to
confirm an intent to pay
any of the connection fees
associated with the proposed expansion.
See
Exhibits K and R to the Petition; KoIb Aff,
8.
C
& F Packing
apparently seeks to utilize the County’s Northwest Interceptor and Fox Lake
Treatment Plant for free, notwithstanding the terms of the
Fox Lake/County and the County/Lake
Villa Agreements.
Such freeloading
violates applicable environmental
laws
(see
Section III.D below), and,
is
contrary to the meaning of “reserve”
capacity.
Importantly,
among the provisions
ofthe
County/Lake Villa
Agreement is the
County’s “General
Sewer Use
Ordinance” (which was
referenced
and attached as Exhibit B to
such agreement;
see
Exhibit 3B).
Section IV(4) of the
General Sewer Use Ordinance
(p.1 1) provides that
“reserve capacity
to adequately and
efficiently
handle the additional
anticipated waste
load” of a prospective user is determined
through the issuance of sewer permits
by the County’s
Superintendent of Public Works.
(Emphasis added.)
Because the determination of“reserve capacity” is dependent on the issuance
of sewer permits, and
sewer permits are only authorized under
the County/Lake Villa Agreement
“after the proper connection fees (as set forth herein) have been paid
(see
County/Lake Villa
Agreement,
§3(e)),
there is no “reserve capacity” in the County’s Northwest Interceptor for C &
F Packing unless and until
it pays
all connection fees that
are due.
Accordingly, the County was
6

both correct and fully within
its rights not to
sign the intermediate interceptor certificationon C
& F Packing’s
2005 supplemental permit application.
D.
C
&
F Packing’s Flouting of the IEPA Regulations
To further highlight the absurdity of C & F Packing’s Petition, the Board should consider
C
&
F Packing’s history ofTEPA violations relating to its
Lake Villa facility.
First, when the C
& F Packing facility was still under
construction, C & F Packing was the subject of an
enforcement action
before the PCB, Case No. 03-153, for numerous IEPA violations, including
construction activity not covered by an NPDES permit for storm water, subsequentwater quality
violations and
for connecting sanitary sewers without a permit.
A copy of the complaint and
associated stipulation
and consent decree in that first enforcement action are attaehe&heretoas
Exhibits
4 and 5, respectively.
On February
13, 2002,
C & F Packing was issued a permit (2002-EN-0089) to
construct a
pretreatment
system and to make connection to the sewer system.
However, given the extensive
fats and grease discharge from
C &
F Packing’s
operations, that original pretreatment system was
found to be
inadequate to
meet the treatment authority’s discharge standards.
See
October
5,
2004 memo of Chris Kallis
included in the November
1, 2004 IEPA Notice of Violation
(Petition,
Exhibit E).
Ostensibly to remedy that situation, C
& F Packing sought and obtained a
supplemental permit (2002-EN-0089-1) to upgrade
the on-site wastewater pretreatment system
by adding a 1,900 gallon sump pump tank with two
level control pumps rated at
150 gpm
each,
and a circular
18,000 gallon equalization tank which was then to be diverted via a 275
gallon
pump to a
18,000 gallon dissolved air floatation unit.
7

On August
15, 2004,
a sewer manhole directly across the street from the
C &
F Packing
facility overflowed.
The cause of the overflow was determined to
be an excess build-up of
grease adjacent to C &
F Packing’s lateral connection to
Lake Villa’s local
sewer line.
Follow-
up inspection revealed that the overflowed sewage was discharged into a residential subdivision
detention pond that itself flowed into
a wetland.
See
October 5, 2004
memo of Chris
Kallis
included in
the November 1,2004 IEPA Notice ofViolation
(Petition, Exhibit E).
On July
9 and
10,
2004,
the Fox Lake Treatment Plant operators noticed a “slug load” of
grease that they traced back to the C & F
Packing facility.
C &
F Packing confirmed to Fox Lake
that its pre-treatment system had failed and that untreated sewage
was flowing off-site for a
period of up to three days.
A subsequent inspection of the C
& F Packing pre-treatment system
by
IEPA inspectors revealed substantial deviations from the plans C
& F Packing had submitted
and the IEPA had
approved in conjunction with the
2002 supplement
permit (2002-EN-0089-1).
Specifically, the
1,900 gallon sump pump tank with pumps was never installed and the
18,000
gallon dissolved air flotation unit as installed was found to have an
actual capacity of only
1,616
gallons.
See
October 5,2004 memo of Chris Kallis included in the November 1,2004 IEPA
Notice of Violation (Petition,
Exhibit E).
As a result of this
sequence of events in 2004, the Illinois Attorney General’s Office has
initiated a second three-count
enforcement action against
C &
F Packing in Lake County Circuit
Court,
Case No.
05 CH
1725, which action
is currently pending.
See
Petition, Exhibit J.
Suffice
it to
say,
C &
F Packing proves a most unworthy and
“unclean” variance
petitioner.
Moreover, C &
F Packing
neither seeks relief that the Board is empowered to
grant
nor, on the merits,
satisfies the Board’s variance criteria.
8

II.
THE
PETITION SHOULD BE DISMISSED
BECAUSE C & F PACKING
SEEKS RELIEF THAT THE BOARD IS NOT EMPOWERED TO GRANT
—35
Ill. Admin.
Code
104.230
The County has no contractual obligation to provide expanded sewage transport services
to C & F Packing because of the existing violations ofthe County/Lake Villa Agreement.
In the
absence of the County/Lake Villa contract, of course, C &
F Packing has no
rights whatsoever to
utilize the County’s Northwest Interceptor.
55 ILCS
5/5-15006.
Unwilling to pay the connection
fees for the services
rendered by the County and Fox Lake in transporting and treating C & F
Packing’s sewage, C & F Packing turns to the Board for “relief”
But it is not, and has never
been, this Board’s prerogative to
determine whether
and to
what extent a private property owner
has the right to utilize a specific public sewer interceptor.
The question presented under these facts is not whether the County’s interceptor has
physical
capacity to
handle the additional flows
C & F Packing seeks to
discharge into the
County
and Fox Lake systems.
The question that
exists—and the question
C &
F Packing
improperly
seeks to have this Board adjudicate through the variance process—is whether the
County must legally “reserve capacity” in
its interceptor for C & F
Packing’s expansion.
Were it
to grant the requested variance, the Board in
effect would rule that the County must allow C &
F
Packing expanded access to. the County’s Northwest Interceptor—in direct contravention ofthe
governing contract, revenue bonds, and
(as discussed in Section III.D
infra)
environmental
regulations.
Tellingly, C & F Packing provides nothing by way of authority or precedent to
support
the Board interjecting itself into this issue and for good reason—there is
none.
C &
F Packing
repeatedly cites
Hawthorn Realty Group,
Inc v.
Illinois
Environmental Protection Agency and
9

Village ofLincolnshire,
1985
Ill. Env.
Lexis
516,
PCB
85-85 (Oct.
10,
1985),
in support
of its
variance request.
But the only similarity between
Hawthorn Group
and the facts
here is that both
involve a variance request relating to
35
Ill. Admin
Code 309.222(b).
The differences, however,
are quite glaring.
First, in
Hawthorn Realty,
the Village of Lincolnshire had withdrawn its objection to the
variance request.
Id.,
at
*
2.
Thus, unlike the instant
case, the intermediate sewer owner did not
oppose the relief sought.
Second, there was no issue
advanced at the
Hawthorn Realty
hearing
as
to whether the property owner had the right to
utilize the intermediate sewer or whether the
intermediate sewer owner had a duty to
accept sewage flow from the petitioner.
Rather, it was
presumed that because Hawthorn had built and paid for the interceptor at issue,
it obviously had
the legal right to utilize the interceptor.
Here, the County’s refusal to execute the intermediate
sewer owner’s certificate
is based on the fact that under the County/Lake Villa Agreement C & F
Packing has no legal right to deliver additional
flows to
the County’s interceptor.
Tellingly, C &
F Packing does not
even attempt
to demonstrate any right to utilize the County’s Northwest
Interceptor.
Rather,
C &
F Packing baldly asserts that the County
(and the Board) may not even
consider this
threshold issue when reviewing the permit
application.
Under C &
F Packing’s logic,
any property owner anywhere in Lake County (or
elsewhere) could present the County with an
intermediate sewer owner’s certificate and, unless
the County’s Northwest Interceptor lacked physical capacity to
accept the proposed flow, the
County would be obligated to
sign the permit.
Such
a result flies in the
face ofthe County’s
limited contractual
obligations to
serve
municipal
sewer users
and is patently
erroneous.
Moreover,
such a result would make a mockery of facilities planning and would sidestep an
10

important element of environmental regulations under the Clean Water Act and Illinois
Environmental Protection Act.
See generally
70
ILCS
1705/33.5(a)(delegation offacility
planning
reviews for Lake County to the Northeastern Illinois Planning Commission).
Third,
in
Hawthorn Realty,
Hawthorn had paid for and constructed the intermediary
sewer in connection with Phase I of its
development and then had deeded those sewer
improvements to Lincolnshire.
Id.,
at
*
2-3.
When Hawthorn later sought to
develop Phase II of
its development in the unincorporated county and needed to utilize the interceptor it had built and
paid for, Lincolnshire refused to
sign the intermediary sewer certification for “its” sewer unless
Hawthorn agreed to annex the Phase II development into Lincolnshire.
The Board, in
granting a
variance, seemed to focus on the patent injustice of allowing Lincolnshire to
in effect
prevent
Hawthorn’s access
to an
intermediate sewer line that Hawthorne itself had built and paid for.
The Board also keyed in
on the fact that the specific condition of approval imposed
by
Lincolnshire—annexation— was unrelated to the capacity of the interceptor, the terms of its use, or
any other sanitary sewer considerations.
Id.,
at
*
3, 7~
Here, by
contrast, C & F Packing obviously did not construct or pay for the construction
of the intermediary
sewer it now seeks to access.
To
the contrary
C & F Packing expressly
refuses
to pay
its rightful share of any of the costs associated with the construction, maintenance
or operation of the County’s interceptor.
Moreover, the condition of approval that the County
has established--payment of outstanding connection fees—is
a core sewer-related
issue under the
relevant sewer agreements and applicable federal, state, and county regulations.
It is not some
extraneous matter, unrelated to the provision of sanitary sewer service.
11

Thus, the Board in
Hawthorn Realty
granted the variance because under the unique facts
of the case it felt that “Hawthorn could
reasonably expect the Village to
certi& line capacity
without imposing extraneous conditions,”
Id,
at *7
By
contrast, C & F
Packing could not
reasonably expect the
County to
certify that it would provide expanded sewer service
to
C
& F
Packing where, as here, the County’s taxpayers constructed and paid for the intermediate
interceptor and C & F Packing owes
and refuses to pay the County
$459,000 in connection fees
that are owed under the County/Lake Villa Agreement.
Thus, upon
closer examination,
Hawthorn Realty
supports the denial, not
the granting, of C & F
Packing’s proposed variance.
Simply put,
the Board is not
empowered to override the County’s
determination that
C &
F Packing is not entitled
to expanded use of the County’s interceptor through a variance from 35
Ill. Admin Code 309.222(b).
Accordingly, the Board
should properly dismiss
C &
F Packing’s
variance request pursuant to
35
111.
Admin.
Code 104.230(a).
III.
ON THE
MERITS, C & F
PACKING’S VARIANCE REQUEST SHOULD
PROPERLY BE
DENIED—35
Ill.
Admin Code
104.224
A.
C
& F
Packing Has Made No Effort to Achieve Compliance
Assuming
arguendo
that the Petition is somehow not subject to
dismissal, it should still
be denied.
In support of its variance request, C &
F Packing
claims to have gone to
extraordinary
lengths to achieve compliance by
seeking County execution of the Section 309.222(b)
certification.
Closer scrutiny reveals that all
C & F
Packing’s efforts are in
fact mere window-
dressing.
C & F
Packing submitted
its permit application to the County and was immediately
advised of the outstanding connection fees that prevented the County from
signing the permit
application under the County/Lake Villa Agreement.
See
Exhibit
K to the Petition.
C &
F
Packing’s response to the County’s stance, as evidenced from the numerous exhibits attached to
12

the Petition, was to repeatedly “demand” that the County
sign the certification and to
pursue
political
intervention from state, federal, and local politicians that
C &
F Packing thought might
be able exert pressure on the County to
ignore its own contracts, ordinances and
its
responsibilities to its
bondholders.
See
Exhibits M, N, 0,
P and
Q
to the Petition; Kolb
Aff., ¶4.
Curiously, C & F Packing not once
acknowledged (or offered to pay)
the outstanding connection
fees nor paid, agreed to
pay, offered to pay,
or acknowledged an intent to
pay all or any of the
County connection fees due in connection with C &
F Packing’s latest proposed expansion.
By ignoring the issue of connection fees entirely,
C & F Packing failed to make even the
feeblest effort to satisfy
the prerequisites for permit execution by
the County.
C & F Packing
knows what is required to obtain the
County’s
certification;
C &
F Packing chooses to ignore its
financial responsibilities
and now asks this Board to
reward its dereliction by granting a variance
from the intermediate sewer owner certification requirement.
B.
Denial of the Variance
Will Not
Cause C & F PackinR to
Suffer Any
Hardship That is Not Self-Imposed
In considering a variance request, the Board must balance the hardship that the petitioner
will endure if the variance is denied against the injury
to the public or environment if the
variance is
granted.
Marathon Oil
Co.
v.
EPA,
610 N.E.2d 789,
793, 242 Ill.
App.
3d 200
(5t1~
Dist.
1993).
However, in making its
evaluation, there
is a “strong presumption
in favor of
compliance” with the IEPA regulations and a variance should be granted “only in
those
extraordinary situations in which the cost of compliance is wholly disproportionate to
the
benefits;
doubts are resolved
in favor ofdenial.”
EPA
v.
Lindgren Foundry Co.,
1970 Ill
Env.
Lexis
12,
*9, PCB No.
70-1 (Sept. 25,
1970).
It is
a “heavy burden” indeed that
C &
F Packing
must
bear.
WillowbrookMotel v.
PBC,
481
N.E.2d 1032,
1036,
135
Ill. App.
3d 343
(Pt Dist.
13

1985).
Moreover, in analyzing the “hardship” that a petitioner claims will result from the denial
of a variance, it is beyond peradventure that “the Board will not consider self-imposed hardship.”
Ralph
Korte Constr.
Co.
Inc.
v.
EPA,
1978 Ill. Env. Lexis 407,
*
4, PCB
No. 78-103 (July
20,
1978);
City ofSalem
v.
IEPA,
1998
Ill. Env. Lexis
355,
*
9,
PCB No.
98-1
(July
8,
l998)C’a
self-imposed hardship cannot be the unreasonable or arbitrary hardship upon which the grant of a
variance can be predicated”);
City ofMt.
Olive v.
IEPA,
1984 Ill. Env.
Lexis 42, ~11, PCB No.
83-9 (Sept. 20,
1984)C’The
Board must grant or deny variance by balancing this environmental
harm against that hardship
that
is not
self-imposed”).
Here, the only hardship alleged by
C & F Packing
is that without the variance (and the
supplemental permit that can then be obtained)
it faces the possibility
ofcontinuing
fines and
penalties for its
installation of a pretreatment
system that materially deviated from
the approved
and permitted plans.
As
a preliminary matter, the fact that the granting of a variance might assist
C &
F Packing in
avoiding further prospective
penalties under Count II ofthe ongoing
enforcement action (captioned “Failure
to Construct Wastewater Pretreatment System
as
Permitted”) is not
in and of itself an arbitrary or unreasonable hardship sufficient to justify a
variance.
The Board
must emphasize that under the Act variances are not granted merely
because the petitioner has shown that it cannot comply with regulations despite its
efforts
to achieve compliance.
Rather, a shield from an enforcement action is only
given to a petitioner who
would suffer an arbitrary or unreasonable
hardship... .Certainly, most persons would view any defense to an
enforcement
action as a hardship.
But it does not automatically
follow that such a defense is an
arbitrary or unreasonable
hardship.
14

General Business Forms,
Inc.
v.
IEPA,
1996
Ill. Env. Lexis
512,
*
25, PCB
No.
95-155
(July
18,
1996).
Moreover,
any hardship that
C &
F Packing
suffers from not being able to obtain the
County’s certification is clearly self-imposed.
That is, if the pretreatment system had been
properly installed in 2002 in accordance with the supplemental permit (2002-EN-0089-1), there
would have been no enforcement action with respect to the unauthorized
pretreatment system and
C &
F Packing would not be seeking yet another supplemental permit to
conform the permit to
the system that it unlawfully installed on-site.
In addition, C
& F Packing’s “hardship” (assuming the Board recognizes the threat of
future penalties as a real hardship in these circumstances) is a direct result of C & F Packing’s
continued refusal and failure to pay any of the
$459,000
in connection fees properly owed to the
County.
C &
F Packing bemoans the fact that it faces the possibility of a $10,000
a day fine,
arguing that
this alone represents an unreasonable hardship.
But to
avoid these prospective
penalties,
all
C &
F Packing must do
is pay its fair share ofthe very
real costs of constructing,
maintaining and operating the facilities that it has and continues to utilize.
C & F Packing
continues to
seek “something for nothing.”
C & F
Packing’s conduct evokes outrage, not sympathy.
Any hardship claimed by
C & F
Packing
is entirely of its own making and is truly self-imposed.
The County’s
refusal to
execute
the intermediate sewer owner’s certification under these circumstances is neither unreasonable
nor arbitrary.
Consequently, C &
F
Packing has not suffered any recognizable “hardship” that
the Board may properly consider in the context ofa variance request.
15

C & F Packing faces the same financial challenges
every sewer user faces; the benefits of
sanitary sewer do not come without cost.
The Board should
not assist
C & F
Packing’s efforts to
cheat the County and
its other customers
out ofnecessary and vital
connection fees.
C.
Granting the Variance Will Have Severe Negative Impacts on the Public
No counter-balancing ofthe impacts of granting the variance is required where,as fern,
the hardship is entirely
self-imposed.
Nonetheless, assuming
arguendo
that
C & F
Packing had
made a proper showing of
some
hardship, C & F
Packing conveniently ignores the impact that
granting the variance will have on the public.
In one short paragraph in its Petition,
C & F
Packing suggests that because the County’s Northwest Interceptor has adequate physical capacity
to accept additional flows, allowing C & F Packing to by-pass the County certification
requirement will have absolutely no deleterious environmental impact.
Petition, p.
15.
But under controlling authority, the question is not simply what impact the variance will
have on the environment, but rather the impact that the variance will have on the
“public
or
environment.”
Marathon Oil
Co.
v.
IEPA,
610 N.E.2d 789, 793 (5°’Dist.
1993);
Citgo
Petroleum Corp.
v. PDVMidwest Refining,
L.L.C.,
2005
Ill. Env. Lexis
345,
*
31,
PCB No.
05-
85
(April
21, 2005).
Here,
granting the variance obliterates the County’s gatekeeper role, as the
intermediate sewer owner, to determine who has the right to access
its interceptor and
the Fox
Lake Wastewater Treatment Plant.
Granting a variance overrides the County’s
contractual
limitations onservice and
usurps the County’s
determination that under
its contract with Lake
Villa it need not reserve additional capacity for non-paying sewer users.
More dangerously from a public health and welfare standpoint,
granting a variance
in
light of the hundreds of thousands of dollars of connection fees owed, undermines the entire
16

legislative
framework under which sanitary sewers are constructed and operated.
As
demonstrated in Section D below, sanitary sewer works
may only be
constructed and sustained
through the collection of adequate fees, including
connection fees, from its users.
To indirectly
assist one of the largest and most problematic sewer users in the Northwest Regional
Area to
circumvent its obligation to pay
connection fees threatens the County’s and Fox Lake’s ability to
fund its improvements and properly maintain its systems.
The burden of making up these lost
fees necessarily either falls upon the other customers (who did pay their connection fees)
eventually in the form of higher fees
and rates or leads to
a
decrease in the level of service and
maintenance ofthe systems—both ofwhich represent sever adverse
impacts to
the public
and thus
weigh heavily against the granting ofa variance under these circumstances.
D.
Granting the Variance Will Undermine Both Federal and State Law
C&F
Packing’s request of this Board to
grant it a free pass
on the payment of connection
fees also
ignores applicable federal and
state law requirements affecting the Northwest
Interceptor.
As noted in the Fox Lake/County Agreement ~2(d)(i),
10,
the Northwest
Interceptor was financed in part by federal and
state grants.
See also
Kolb
Aft’. ¶4.
One ofthe
conditions on such grants is that the grantee implements a user charge system designed “to
generate sufficient
revenue to
offset the cost” related to the sewerage system.
35
Ill.
Admin.
Code
§360.602(b)(4);
see
id.,
§365.920(b)(4); 40 CFR §~35.925-1
1(a), 35.929, 35-929-1(a).
The
purpose of such user system is not simply
to generate revenue, but “to assure that each recipient
of waste treatment services will pay its proportionate
share ofthe costs.”
40
CFR Subpart E,
App.
B
(c).
So important is the implementation of a user charge system under the Clean Water Act
17

that,
as a condition to receiving
any federal or state grant, a grantee must ensure that “the
user
charge system
shall take precedence over
any terms or conditions
ofagreementsnr cQntracts
with
users.”
40 CFR §35.929-2(g);
see
also
35 Ill.
Admin. Code
§365.920(b)(5)(user charge
systems to be incorporated in official enactments of local authority).
It is for this reason that the
County/Lake Villa Agreement expressly requires the payment of connection fees as a condition
of use of the Northwest Interceptor.
C&F Packing is therefore not only
asking this Board to
ignore the express terms ofthe
County/Lake Villa Agreement, but it asks the Board to thumb its nose at the
federal and
state law
requirements that
govern the Northwest Interceptor.
The Board cannot become complicit
with
C&F Packing in
such unlawful conduct.
IV.
REQUEST FOR HEARING
Pursuant to 415
ILCS
5/37 and 35
Ill.
Admin Code
104.234, the County
hereby requests a
hearing on
C & F
Packing’s variance request.
V.
CONCLUSION
The issue before the Board is not simply whether the County
merely has physical
capacity to accept additional
flows into
its interceptor.
The question is whether
there is
“adequate
reserve
capacity to transport the wastewater that will be added
by this project,” see
Application for Permit,
Part 7.4 (Petition, Exhibit B)(emphasis added).
This question is not
an
abstract inquiry about the physical capacity of a pipe, but
a question about the-reservation of
capacity
for a particular project.
It is also a question that must be answered in the broader
context of sewer planning and
the legal conditions affecting sewer service.
When put it its
proper context, the question before the Board
is really the following:
whether this private
sewer
user who constructed an
unpermitted and unauthorized pretreatment system and-who-refusesto
18

pay hundreds of thousands of dollars in
essential sewer-related connection fees,
should be
rewarded with a variance that
eliminates the intermediate sewer owner’s
contractual Tight-to
control the expanded use of its interceptor.
The question, properly framed,
is not one that the Board is empowered to
answer and
should therefore be dismissed.
Even if the Board
could answer the question, the only justifiable
answer on the merits,
is that the variance must be
denied.
C
& F Packing should be
“sent
packing” by the Board.
Respectfully submitted,
RESPONDENT COUNTY OF
LAKE
MICHAEL
J. WALLER
State’s Attorney of Lake County
DANIEL L.
JASICA
Assistant State’s Attorney
Michael J.
Wailer
State’s Attorney of Lake County
Daniel L.
Jasica (#06237373)
Assistant State’s Attorney
18 North County
Street, 3~
Floor
Waukegan, IL
60085
(847) 377-3050
OfCounsel:
Victor Filippini
Holland & Knight LLC
131
5.
Dearborn, 30°’Floor
Chicago, IL
60603
U:\WPDATA\CIVIL\LSdljWubIic Works\C&FPackingObjectian.wpd
19

Exhibit
1

BEFORE THE ILLINOIS POLLUTION CONTROL BOARD
C
& F
PACKING COMPANY, INC.,
)
)
Petitioner,
)
)
vs.
)
PCB 2006-053
ILLINOIS ENVIRONMENTAL
)
(Variance
Request)
PROTECTION AGENCY and
)
COUNTY OF LAKE,
)
)
Respondents.
)
AFFIDAVIT OF
PETER KOLB
Peter KoIb, being
duly
sworn on oath, deposes and
states:
1.
That he is and has been the Superintendent ofthe County of Lake Department of
Public Works since December 2004 and has worked for the County of Lake Department of
Public Works since September
1992.
2.
-
In that capacity he
is familiar with the contracts and agreements for sewage
transport services that the County of Lake has entered into with
other municipalities and
sanitary
districts within the Northwest Lake Facilities Planning Area.
Specifically,
based upon his
personal knowledge
and
a review of the Department of Public Works records, the County of
Lake has entered into an
“Agreement for Sewage Disposal” with the Village of Fox Lake as
approved on March
8,
1977, a true and
correct copy of which
is attached to the Respondent
County of Lake’s Combined Motion to
Dismiss and Objection to Petitioner
C &
F Packing
1
~T
Lt~

County-retained $300 portion of the $1,800 connection fee has remained the same since the
inception of the County/Lake Villa Agreement in
1991.
The County is obligated to collect its
portion of the connection fee
and apply it to the outstanding indebtedness pursuant to
the
County’s
Water and Sewer System Revenue Bonds, as referenced in
Section 7(a) of the
County/Lake
Villa Agreement.
The County
Water and
Sewer System revenue Bonds were used,
in conjunction with
grants authorized under the Clean Water Act, to finance the County’s
interceptor service in the Northwest Lake Facilities Planning Area.
5.
Based upon his personal knowledge and
a
review of the Department of Public
Works and County of Lake records, in 2001
C & F Packing submitted its
original
permit (2002-
EN-0089) to
the County for certification as the intermediate sewer owner.
The County executed
the certification on September 25, 2001.
Through its original
permit, C & F
Packing sought
authority to construct a
sewer connection and discharge 48,000 gpd
in average daily
flow into the
-
County’s interceptor and the Fox Lake Treatment Plant.
Under the terms ofthe
1991
County/Lake Villa Agreement, which
expressly incorporates therein such connection fee rate
adjustments as are authorized and approved by County ordinance, the County was
due $345,600
in
connection fees based on the 48,000
gpd
in average daily flow approved under Permit
2002-
EN-0089.
However, in fact only $37,800 was paid to the County in
connection with C & F
Packing connection fees for Permit 2002-EN-0089
6.
Based
upon his personal knowledge and a review of the Department of Public
Works and
County of Lake records, in 2002
C & F Packing
sought and obtained a supplemental
permit (2002-EN-0089-l)
to construct an upgraded pretreatment
system and
to increase its
average daily flow ofsewage into the County interceptor and Fox Lake Treatment Plant to
3

69,000 gpd.
The County executed
its certification on C &
F Packing’s supplemental permit as
the intermediate sewer owner on September 24, 2002. Under the
terms .of the
1991
County/Lake
Villa Agreement,
which
expressly incorporates therein such connection fee rate adjustments as
are authorized and approved by County ordinance, the County was due
an additional
$151,200 in
connection fees based on the increase from 48,000 gpd to
69,000
gpd in
average daily flow
authorized under supplemental Permit
2002-EN-0089-1.
However, in fact to date the County has
received zero
dollars ($0)
in connection fees in connection
with supplemental-permit 2002-EN-
0089-1.
7.
In its pending
2005
application for supplemental permit, C & F Packing seeks to
increase its permitted discharge into the County interceptor from 69,000
gpd to
147,000 gpd
in
average daily flow.
Under the terms ofthe
1991
County/Lake Villa Agreement,
which expressly
incorporates therein
such connection fee rate adjustments as are authorized and approved
by
County ordinance, the County
is
due an additional $561,600
in connection fees based on this
requested increase from 69,000 gpd
to
147,000 gpd
in average daily
flow.
8.
To date, neither Lake Villa nor C &
F Packing acknowledged
the obligation to
pay, have paid, or offered to
pay, the currently
outstanding $459,000
in connection fees due and
owing in connection with permits 2002-EN-0089 and 2002-EN-0089-1.
Nor has C &
F Packing
or Lake Villa paid, offered to pay,
or acknowledged an intent or obligation to pay, the
additional
$561,600 in connection fees associated with the pending supplemental permitapplication.
9.
He has reviewed the Respondent County of Lake’s combined Motion to Dismiss
and Objection to Petitioner C & F
Packing Company, Inc’s Request for Variance and based on
his personal knowledge and belief, the facts stated therein are true and correct
4

Further
Affiant Sayeth Not.
ETER KOLB
Subscribed and Sworn to~foreme
on
4kt4~n&&-/
•••fl•e•..et..,,,l,......,...
“OFFICIAL
SEA
L
:
ELIZABETH
BAILEY PAVELICK
:
N4RY
PUBLIC
:
Notary Public.
State of
IIIin&s
:
:
My Commission Expires
8/20/07
:
......
fl.t...,..fl4
*•~
U:\WPDATA\CIvIL\LsdIj\Public Works\C&FPackingKolbAff.wpd
5

Exhibit
2

PwD
~I2
Secretary
Auditor
Geni
Acctg
Public
Works~
STATE OF
ILLINOIS
)SS
COUNTY
OF
LAKE
COUNTY
BOARD,
LAKE COUNTY,
ILLINOIS
ADJOURNED
ANNUAL
SEPTEMBER1 A.D.,
1976
SESSION
MARCH
8,
A.D.,
1977
MR.
CHAIRMAN
AND
MEMBERS
OF
THE
COUNTY
BOARD:
Your
Public
Service
Committee
presents
herewith
a
Resolution,
pro-
viding
authorization
to execute
a
revised
Agreement
for Sewage
Disposal
with
the
Village
of
Fox
Lake
as
part
0F
the
Northwest
Regional
Sewer
Prolect;
and
requests
its adoption.
Respectf~Iysubmitted,
-
$~*1/
.~:.:.i?~~
C~AIRMAN
-
VICE-CHAIRMAN
VICE-CHAI~A
N
_________
I
Certified
to be
a
txue
copy
of
Recoids
of
the
L
County
PL~LICSERVICE
COMMITTEE
Bcc:d
Mceth~~
ci
MARO
81377
APPROVED
Ccrij’icatjon
not
valid
unlcss scat
of
Lake Countr,
minois
is aUlx~d.
~
SA~s
coui’rn
cLEa1~
/~7 ~12
—--.~—
—~

PWD
~
RESOLUTION
WHEREAS,
the
Board of
Supervisors of
Lake County,
had
established
a
Lake
County
Public
Works
Department
to
facilitate
and
coordinate
the overall
growth
and
development of
Lake County,
particularly to
combat pollution within
its
lakes
and
streams;
and
WHEREAS,
the
County
is
authorized
under the provisions of the
Public Works
Act
as
adopted July
22,
1959,
and
as amended,
to construct and operate
sewage
treat-
ment
f~cilities;and
WHEREAS,
the public
health,
welfare and
safety
of the
residents of the
County
requires the development of regional
wastewater
systems; and
WHEREAS,
the
overall
master plan
for
the
Northwest Regional
Area,
particularly
in
Avon,
Grant
and
Lake Villa
Townships,
has
been
developed and approved
by
the
North-
eastern
Illinois
and
Lake
County
Plonning
Commissions; and
WHEREAS,
the County
of
Lake
on
May
13,
1975,
entered
into
an
agreement
with
the Village
of
Fox
Lake whereby said
Village
will
construct
the
area—wide treatment
facility
for the
Northwest
Region consistent with
the
overall
master plan; and
WHEREAS,
the Village of
Fox
Lake
has
expressed
a
desire
to renew and
revise
said
agreement
for
the
purpose of selling
revenue
bonds to
pay the
local
share of
the cast of
constructing
the
regional
treatment
facility
for the
Northwest
Area;
and
WHEREAS,
the
Public
Service
Committee
has reviewed
the
revised
agreement,
a
copy
attached
hereto and
made
a
part hereof,
and
recommends
that
the County
of
Lake
enter
into
an
Agreement
for
Sewage
Disposal
with
the
Village
of
Fox
Lake.
NOW,
THEREFORE,
BE
IT
RESOLVED,
by
this
County
Board of
Lake County,
Illinois,
that
the Chairman
of the
Board
and
the
Clerk of said
County,
be
and
they
are
hereby authorized and
directed to execute th~attached Agreement
for
Sewage
Disposal
between
the County
of Lake and
the
Village
of
Fox
Lake
whereby sad Village will
construct
-

PWD
~‘12
sewage
treatment
facilities
for
sewage
collected
and
delivered by the
County of
Lake
in the
Northwest
Region.
DATED,
at WAUKEGAN,
LAKE
COUNTY,
ILLINOIS,
on
this
8th
day of
March,
A.D.,
1977.
—2—

AGREEMENT
FOR
SEWAGE
DISPOSAL
THIS
AGREEMENT
made
and
executed
this
day
of
_______________________
1977,
between
the
COUNTY
OF
LAKE,
STATE
OF
ILLINOIS,
hereinafter
referred
to
as
“COUNTY’
and
the
VILLAGE
OF
FOX
LAKE,
COUNTIES
OF
LAKE
AND
MC
HENRY,
STATE
OF
ILLINOIS,
hereinafter
referred
to
as
the
“VILLAGE”.
WITNESSETH:
\‘IHEREAS,
the
public
health,
welfare
and
safety of
the
residents
of
the
Northwest
Region
of
the
County
of
Lake
require
the
development
of
coordinated
and
adequate
systems
for
the
collection
and
treatment
of
sewage
and
to
eliminate
pollu-
tion
of
lakes
and
streams;
and
WHEREAS,
the
County
has
established
a
Department
of
Public
Works
pursuant
to an Act
of
the General Assembly of the
State
of Illinois entitled
“An Act in
Relation
to
Water
Supply,
Drainage,
Sewage,
Pollution
and
Flood
Control
in
Certain
Counties”,
as
amended,
for
the
purpose
of
performing
the
function
of
collection
and
treatment
of
sewage
and
has
prepared
a
comprehensive
plan
for
the
disposal
of
sewage
from
areas
of
the
County
and
intends
to
develop
the facilities
needed
to
carry
out
such
plan;
and
WHEREAS,
the
Village
presently
owns
and
operates
a
Treatment
Plant
located
in
the Village
of Fox Lake;
and
-
WHEREAS,
said Fox
Lake
plant has
been designated
by
the Northeastern
Illinois Planning
Cormoission
and Lake County Wastewater Planning
as the master plant
for the
Northwest Regional
Area;
and
WHEREAS,
the
Village proposes
to expand
its existing treatment plant
to
service the
Northwest Regional
Area
in accordance with Northeastern
Illinois
Planning
Comission
and
Lake County Wastewater Plan and to provide sufficient treatment to
meet water quality
standards of
the
Illinois Pollution
Control
Board and Federal
Environmental
Protection Agency on
the terms
and
conditions
herein provided.
NOW THEREFORE,
in consideration of
the mutual covenants
and benefits
of
this contract which inure
to the County and Village,
it
is hereby covenanted and
agreed as follows:
Section
1.
Definitions.
As
used
in
this contract, unless the context shows
clearly
otherwise,
the following
terms
shall mean:
(a)
“County’s Collection System’
means the
facilities
for receiving and
transporting sanitary
and industrial wastes which
the County
has
obligated itself
to receive under the terms of
its contracts with other
persons,
firms,
corporations, municipalities
or districts within the
Northwest Regional
Area,
as outlined
in Exhibit
“A’
attached hereto,
together with
any additions or extensions
to
such system consented
to
by the Village
and constructed or otherwise incorporated
into County’s
System.
(5)
“Village Treatment
System” means
the facilities
for treating and dis-
posing of
sanitary and
industrial wastes which
the County system and
Village
collect,
receive
and
transport
to
the
Village
Treatment
Plant.
Cc)
“8.0.0.”
(Biochemical
Oxygen
Demand)
is
the
quantity
of
oxygen
utilized
in
the
biochemical
oxidation
of
organic
matter
under
standard
laboratory
procedure
in
five
days
at
20°C., expressed
in
milligrams
per
liter.
(d)
“Garbage”
means
solid
wastes
from
preparation,
cooking
and
dispensing
of
food
and
from
handling,
storage
and
sale
of
produce.

Ce)
“Industrial
Waste’
means
the
liquid
and
water—carried
wastes
from
industrial
processes,
as
distinct
from
Sanitary
Sewage.
(f)
“Infiltration
Water”
means
the
water
which
leaks
into
a
sewer.
(g)
“Meter”
means
any
device
used
to
measure
flow.
(h)
“pH”
means
the
comon
logarithm
of
the
reciprocal
of
the
weight
of
of
hydrogen
ions
in
grams
per
liter
of
solution.
(i)
“Pr~operlyShredded
Garbage”
means
garbage
that
has
been
shredded
to
such
degree
that
all
particles
will
be
carried
freely
under
the
flow
conditions
normally
prevailing
in
public
sewers,
with
no
particle
greater
than
1/2
inch
in
any
dimension.
(j)
The
words
“Population
Equivalent”
shall
mean:
(1)
The
calculated
population
which
would
normally
contribute
100
gallons
of
sewage
per
day
containing
0.167
pounds
of
5
day
B.O.D.
and
0.22
pounds
of
suspended
solids.
(2)
For
industrial
waste,
the
estimated
number
of
people
contribut-
ing
sewage
equal
in
strength
to
a
unit
volume
of
the
industrial
waste
on
the
basis
of
the
highest
parameter
set
forth
in
Section
1,
paragraph
(j)
(1).
1k)
The
words
“Residential
CustomerEquivalent”
shall
mean
a
single
family
residence
billed
by
the
County
for
Sewage
Charges,
based
on
discharge
of
2—1/2
times
the
population
equivalent
set
forth
in
Section
1,
paragraph
(j)
(1).
(1)
“Sanitary
Sewage”
means
liquid
and
water—carried
waste
discharged
from the sanitary conveniences
of dwellings
and other buildings.
(m)
“Sewage”
means
Sanitary
Sewage
and
Industrial
Waste,
together
with
such
Infiltration
Water
as
may
be
present.
(n)
“Suspended
Solids”
means solids that either float on
the surface or
are in suspension
in water,
sewage
or other liquids, which
are re-
movable
by laboratory
filtering,
expressed
in milligrams
per
liter.
Section
2.
Sewerage
Service.
(a)
As
soon
as
the
Village
Treatment
System
has
been
expanded
and
is
capable
of
treating
the
County’s
Sewage,
on
or
before
December
31,
1978,
but
no
later
than
June
30,
1g79,
the
County
agrees
to
deliver
to
the
Village
Treatment
System all
of
the
sewage
collected
by
it
in
the
Northwest
Area
of
the
County
as
outlined
on
the
attached
Exhibit
“A”.
(b)
Prior
to
completion
of
the
new
regional
sewage
treatment
plant
and
subject
to
the
necessary
approval
of
State
or
other
required
author-
ities
the
Village
will
accept
for
treatment
sewage
from
the
County
collection
system
over
and
above
the
Village
sewage
up
to
the
capacity
of
the
existing
plant.
(c)
The
Village
shall
expeditiously
proceed
with
the
measures
necessary
to
effect
the
expansion
of
the
Village’s
Treatment
System
to
provide
a
total
design
capacity
of
six
(5)
million
gallons
per
day
average
daily
flow
of
sewage
or
population
equivalent
of
60,000
persons
per
day
subject
to
the
conditions
hereinafter
set
forth.
After
the
Village
has
notified
the
County
of
readiness
to
accept
sewage,
the
Village
shall
continually
hold
itself
ready,
willing
and
able
to
provide
such
service
to the
County in accordance with
the terms
and conditions
of
—2-

this
Agreement.
The
Village
shall
not
be
liable
to
the
County
or
to
its
individual
customers
for
any
damages
occasioned
by
unavoidable
delay
in
the
conmencement of
its
service
to
the
County.
(d)
i.
The
County
represents
that
it
has
the
authority
to
serve
persons,
firms,
corporations,
municipalities
and
districts
within
the
Northwest
Regional
Area.
Notwithstanding
the
provisions
of
Paragraph
2
(c),
there
shall
be
no
obligation
upon
the
Village
to
proceed
with
the
necessary
measures
or
incur
the
expense
to
effect
the
expansion
of
the
Village’s
Treatnent
System,
unless
the
County
has
delivered
to
the
Village
certified
copies
of
agree-
ments
for
service
between
the
County
and
persons,
firms,
corpora-
tions,
municipalities
and
districts
within
the
Northwest
Regional
Area;
certified
copies
of
ordinances
authorizing
such
contracts
and
revenue
bonds
to
be
issued
in
sufficient
sum,
together with
federal
funding,
fQr
the
construction
of
all
facilities
for
the
collection
and
transportation
of
sewage
to
the
Village
Treatment
System;
bond
counsel’s
approval
of
such
ordinances
and
revenue
bond
issues;
a
letter
of
intent
representing
to
the
Village
the
County’s
intention
to
issue
such
revenue
bonds
as
an
inducement
to
the Village to
issue
its
revenue
bonds
and proceed with con-
struction of
the
Village Treatment
System;
and provided
that
the
Village
has
the
ability
to
finance
the
necessary
expansion.
ii.
The
Village
shall,
within
30
days
after
the
occurrence
of
the
foregoing,
provide
the
County
with
certified
copies
of
ordinances
authorizing
revenue
bonds
to
be
issued
in
sufficient
sum
together
with
federal
funding
for
the
construction
of
the
Village
Treatment
System
as
provided
in
this
contract
together
with
bond
counsel’s
approval
of
such
ordinance
and
revenue
bond
Issue.
iii.
Revenue
bonds
shall
be
offered
for
sale
by
the
Village
and
County
concurrently.
Upon
sale
of
the
bonds
the
Village
shall
proceed
with
construction
of
the
Village
Treatment
System
and
the
County
shall
proceed
with
the
construction
of
its
facilities
for
the
collection
and
transportation
of
sewage
to
the
Village
Treatment
System
so
that
all
users
may
be
served
as
promptly
as
possible.
(e)
As
the
Village
Treatment
System
approaches
80
of
its
capacity
the
Village
shall
take
necessary
steps
to
implement
additional
expansion
of
the
Village
Treatment
System,
subject
to
the
following:
i.
Certification
by
consulting
registered
engineers
to
the
County,
or
other
acceptable
documentation,
establishing
that
a
sufficient
number
of
users
will
be
served
by
the
County
system
to
not
only
utilize
the
existing
plant
capacity
but
to
warrant
its
expansion
to
serve
a
projected
number
of
residential
customer
equivalents.
Such
projections
and
population
studies
must
establish
that
the
plant
expansion
is
economically
and
financially
feasible
to
support
additional
revenue
bonds,
and
the
parity
bond
requirements
of
the
Village.
ii.
If
the
County
system
requires
additions
and
Improvements
to
meet
projected
population
growth,
the
County
shall
also
supply
to
the
Village
a
letter
of
intent
representing
to
the
Village
that
the
County
Intends
to
issue
additional
revenue
bonds
as
inducement
to
the
Village
to
issue
Village
revenue
bonds
and
to
proceed
with
the
construction
of
additions
to
the
Village
Treatment
System
in
order
to
accommodate
the
additional
sewage
flow.
(f)
A
portion
of
the
interceptor
sewer
constructed
by
the
County
which
lies within
the Village shall
be
paid for
by
the Village and
the
pricE
to
be
paid
for
?aid
portion
of
the
interceptor
sewer
shall
be
in
the
ratio
that
the
Village
required
capacity
bears
to
the
total
capacity
—3—

of the interceptor
sewer.
Said interceptor sewer shall
be jointly
owned
by
the
Village
and
the
County
in
the ratio described above.
Within
the
Village
limits,
as
such
limits
are
presently
constituted
and
as
such
limits
may
hereafter
be
extended,
the Village
shall
set,
collect
and
keep
all
rates,
connection
charges,
and
fees
incident
to
said
interceptor
sewer.
Section
3.
Payment
for
Sew~geTreatment.
For the treatment and
disposal
of sewage collected by
the County and
delivered
to
the
Village
Treatment
Plant,
the
County
shall
pay
to
the
Village
on
or
before
the
5th
day
of
each
month
the
amount
of
the
sewer
service
charges
which
became
due during
the
preceding
month
at
the
rate
provided
for
hereafter.
Simultaneously
with
such
payment
the
County
shall
submit
a
written
report
to the
Village setting forth:
(a)
The
list and number of Residential,
Conrercial, Institutional,
and
Industrial
customers
served
in
the
Northwest
Region.
and
billed
for
treatment services
based on
unit charges as described
herein.
(b)
The
total
mumber of
all
residential
Customer
Equivalents
tabulated
for
each
customer
served
in
the
Northwest
Region
and
billed
by
the
County
as
of
each
billing
period.
Charges
for
sewage
treatment
shall
be
as
follows:-
-
The
County,
out
of
the
Operation
Account
of
its
Waterworks
and
Sewerage
System,
shall
pay
to
the
Village
a
monthly
charge
of
$
per
Residential
Customer
Equivalent
for
treatment
and
disposal
of
sewage
collected
by
the
County
and
delivered
by
the
County
to
the
Village
Treatment
System.
Admissable
Convnerciai
,
Industrial
and
Institutiomal
wastes will
be
charged
on
the
basis
of
Residential
CustomerEquivalents
as
defined
in
Settion
1,
Partgraph
(k),
and,
in
addition,
service
charges
and/or
surchargesfor
non—residential
users
are to
be based
upon anticipated strength and
volume
of sewage flow from each
such
non—residential
user.
To
determine
the
service
charge
and/or
surcharge,
the
Village
shall
have
the
right
and
authority
to
inspect
the
plants
and
buildings
and
to
take
samples
of
the
sewage-discharges.
.
An
additional
charge
may
be
made
bythe
Village
for
sewage
or
wastes
of
unusual
quality
or
composition
requiring
special
treatment
or
the Village
may
require
pre—treatment
of
said
sewage
or
wastes.
The
Village
reserves
the
right
to
refuse
any
waste it considers detrimental
to the Village Treatment System.
In
determining
Multi—Unit
family
housing
charges,
the
following
schedule
shall
be
used
to
determine
the
Residential
Customer
Equivalent for
each
unit.
3
or more bedrooms per unit
100
Residential Customer Equivalent
2
bedrooms
per
unit
80
Residential
Customer
Equivalent
1
bedroom
per
unit
75
Residential
Customer
Equivalent
These service charges
shall apply to residential customers
in the afore-
said
stated amounts;
service charges to
be paid
by industrial, commercial
and in-
stitutional
customers
shall
be
pro—rated
on
the
basis
of
Residential
Customer
Equivalents
of
sewage
to
be
treated,
as
determined
by
the
County
and
the
Village.
Connection
charges
shall
be
as
follows:
(a)
All
Residential Customers
and Equivalents connecting
to County mains
shall
be required
to
pay
a Treatment Plant Connection fee
as scheduled
below, which sum shall
be paid
by the County to Village prior to such
connection.
-4—
-—~---——---—-——--——---~———-——-
r

Connection
Date
Each
Unit
of
Residential
Customer
Equivalent
Before
December
31,
lg77
$200.00
January
1,
1978
to
December
31,
1980
$250.00
January
1,
1981
and
Thereafter
$300.00
(b)
These
connection
charges
shall
apply
to
single
family
residential
customers
in
the
aforesaid
stated
amounts.
Connection
charges
to
be
paid by
the
industrial,
corrtiiercial
,
institutional
customers and multi-
family
buildings will
be rated on
the
basis
of total Residential
Customer
Equivalents
of
sewage
to
be
treated.
‘(c)
These
connection
fees
apply
to
any
new
connections
made
to
the
County
Collection
System,
with
the
exception
of
that
which
is
provided
in
Section
2
(f).
Existing
customers
that
are
on
existing
systems
when
the
County
extends
an
interceptor
sewer
to
make
connections
to
their
system
shall
not
pay
any
connection
fee
if
they
have
service
presently.
Rates
and
charges
may
be
adjusted
from
time
to
time
as
the
need
arises
by
the
Village
after
proper
written
notice
is
given
to
the
County4
The
County
has
the
right
to
object
in
writing
within
thirty
(30)
days
of
written
notice
at
which
time
a
registered
professional
engineer
and
certified
public
accountant,
chosen
by
the
County
and
Village
in
mutual
agreement,
shall
make
rate
studies
determining
the
rat
and
charges
the
County
should
pay
to
the
Village.
.
Rates,
charges
and
surcharges
for
treatment
of
sewage
shall
be
the
same
for
Village
Customers
as
for
County
Customers.
The
total
revenue
from
the
rates
and
charges
is
to
be
accumulated
and
used
solely
for
operation,
maintenance
and
replacement
costs,
and
revenue
bond
debt
service
including
principal,
interest
and
required
sinking
fund
reserves.
Revenues
shall
also
be
subject
to
the
financial
requirements
of
Village
revenue
bond
ordinances.
Section
4.
Records.
Permanent
books
and
records
shall
be
kept
by
the
Village
of
operating, maintenance and replacement
costs
as well
as
any other expendi-
tures
incurred
in
the
operation of
the Village Treatment System.
Such records shall
be
maintained
beginning
as
of
the
date
of
the
signing
of
this
agreement.
The
County
shall
keep
records
of
all
of their
customers
and
the
amounts
of
revenue
received
from
them.
All
books
and
records
shall
be
subject
to
inspection
by
the
Village
and
County.
Section
5.
County
Responsibility.
It
is
the
responsibility
of
the
County
to
enforce
“An
Ordinance
Regulating
the
Use
of
Public
and
Private
Sewer
and
Drains,
Private
Sewage
Disposal,
the
Installation
and
Connection
of
Building
Sewers,
and
the
Discharge
of
Waters
and
Wastes
into
the
Public
Sewer
System(s)
of
the
County
of
Lake
in
the
State
of
Illinois’
dated
May
9,
1967,
and
any
amendments
thereto
for
all
sewers
connected
to
the
County’s
Collection
System
and
served
by
the
Village
Treatment
System.
Section
6.
General Requirements.
In order to permit
the Village to proper-
ly
treat
and dispose
of
the
County’s
Sewage,
to protect the public
health and
to per-
mit
cooperation
with
other
agencies
which
have
requirements
for
the
protection
of
the
physical,
chemical
and
bacteriological
quality
of
public
water
and
water
courses,
the
County
shall
prohibit
discharge
into
the
County
System
sewage
of
such
quality
that
is
not
herein
specified
as
admissable.
Admissable
Wastes.
Discharges
into
the
County
Collection
System
shall
con-
sist
only
of
Sewage,
Properly
Shredded
Garbage
and
other
wastes
within
the
following
parameters:
(a)
3.0.0.
of
Sewage
discharged
into
the
County’s
Collection
System
as
determined
by
standard
methods,
shall
not
exceed
300
milligrams
per
liter;
and
(b)
Suspended
Solids
discharged
into
County’s
Collection
System,
as
determined
by
standard
methods,
shall
not
exceed
400
milligrams
per
liter;
and
—5—

(c)
The
pH
of
sewage
discharged
into
County’s
Collection
System
shall
not
be
lower
than
5.5
nor
higher
than
10.0.
Acid
wastes
must
be
neutralized
to
a
pH
of
5.5
or
more;
and
(d)
Un—ionized
Hydrogen
Sulfide
in
Sewage
at
points
of
discharge
into
County’s
Collection
System
shall
not
exceed
1.5
p.p.m.
as
determined
by
the
Titrimetric
Method
and
Colorirnetric
Method
outlined
in
the
most
current
edition
in
“Standard
Methods
for
the
Examination
of
Water
and
Wastewater’,
published
by
American
Public
Health
Association,
Inc.
The
maximum
amount
of
infiltration
water
which
leaks
into
existing
and
new
sewers
constructed
within
the
County
Northwest
Regional
Collection
System
and
any
existing
or
new
tributary
lateral
sewers
shall
not
exceed
200
gallons
per
day
per
inch
of
pipe
diameter
per
nile.
The
maximum
sewage
flow
rate
delivered
to
the
Village
Treatment
System
by
the
County
Collection
System
shall
not
exceed
250
percent
of
the
normal
average
daily
sewage
flow
of
the
total
residential
popdlation
equivalents
connected
to
the
County
Collection
System.
Section
7.
Points
of Discharg~
Sewage
meeting
the
requirements
of
Section
6
may be discharged
by County
into Village System at the
site of the
Village Treat-
ment
System, or
at
additional
points
of discharge which may be established by agree-
ment
if
such additional
points
of discharge can
reasonably
be
expected
to result
in
a
more
economical
means
of
providing
service
to
County.
Section
8.
Easements
and
Permits.
The
Village
will
grant
to
the
County
any
easements
required
for
connection
and/or
construction
and
maintenance
of
lines
in
dedicated
streets,
subject
to
the
usual
conditions
with
respect
to
restoration
of
the
streets,
hold
harmless
agreements
and
insurance
coverage.
It
shall
be
the
County’s
responsibility
to
obtain
any
required
easement
in
private
property.
The
Village
further
agrees
that
it
will
assist
the
County
in
obtaining
the
necessary permits for the construction of sanitary
sewer extensions
as may be re-
quested by signing the applications
for permit which must
then be forwarded to
the
State
Environmental
Protection
Agency
for
approval.
Such
proceedings
of
applications
for
sewer
extensions
shall
be
made
within
fourteen
(14)
days
of
the
date
the
Village
receives
such
request.
Section
9.
Technical
Assistance.
The
County
shall
provide
technical
assistance
for
plant
operation
and
maintenance
as
requested
by
the
Village
and
as
may
be
required
by
Illinois
Environmental
Protection
Agency.
Section
10.
Grants.
The
Village
and
County
shall
act
as
co—appliers
for
any
State
and
Federal
Grants.
This
agreement
is
contingent
upon
the
receipt
of
State
and
Federal
Grants.
Section
11.
Maintenance
Responsibility.
The
County’s
Collection
System
shall
be maintained
and operated
by the
County at
its expense.
Operation
and main-
tenance
of the Village Treatment System shall
be
the responsibilty
of
the Village.
Section
12.
Regulatory
Bodies.
This
agreement
shall
be
subject
to
all
valid
rules,
regulations
and
laws
applicable
hereto
passed
or
promulgated
by
the
United
States of America,
in particular Public
Law 92—500,
the
State of
Illinois or any govern-
mental
body
or agency having
lawful
jurisdiction or
any authorized
representative or
agency
of
any
of
them.
Section
13.
Contracts
with
Others.
The
County
reservesthe
right
to
con-
tract
with
other
persons,
natural
or
corporate,
private
or
public,
to
perform
sewage
collection
and
transportation
services
subject
to
the
approval
of
the
Village.
Section
14.
Assignment.
Neither
of
the
parties
hereto
shall
have
the
right
to
assign
this
Agreement
or
any
of
its
rights
and
obligations
hereunder
nor
to
terminate
its
obligations
hereunder
by
dissolution
or
otherwise
without first
securing
the
written
consent
of
the
other
party
and
this
Agreement
shall
be
binding
—6—

upon
and inure
to
the
benefit
of
the
respective
successors
and
assigns
of
the
parties
hereto.
Section
15.
The
Right
of
County
to
Buy
th~Plant
at
Some
Future
Date.
The
County
shall
have
the first
right
of
refusal
to
purchase
the
Village
Treatment
System.
Section
16.
Notice.
Whenever
in
this
Agreement
notice
is
required
to
be
given
the
same
shall
be
given
by
Certified
Mail
addressed
to
the
respective
parties
at
the
following
address:
Village
of
Fox
Lake
County
of
Lake
Village
Hall
Department
of
Public
Works
301
S.
Route
59
County
Building
Fox
Lake,
Illinois
60020
Waukegan,
Illinois
60085
Attn:
President
and
Board of
Trustees
A
different
address
may
be
hereafter
designated
in writing
by either
of
the
parties.
The
date
of
giving
such
notice
shall
be
deemed
to
be
the
date
of
mailing
thereof.
Billings
for
any
payments
of
and
payment
for
sewage
treatment
and
disposal
charges
may
be
made
by
regular
mail.
Section
17.
Execution of
Documents.
This
Agreement
shall
be
executed
in
six counterparts,
any
of which shall
be
regarded for
all
purposes
as one original.
Each
party
agrees
that
it
will
execute
any
and
all
deeds,
instruments,
documents
and
resolutions
or
ordinances
necessary
to
give
effect
to
the
terms
of
this
Agreement.
Section
18.
WaIver.
No
waiver
by
either
party
of
any
term
or
condition
of this Agreement
shall
be deemed or construed as
a waiver of any other term or con-
ditions,
nor shall
a waiver of any
breach be deemed to constitute
a waiver of any
subsequent
breach
whether
of
the
same
or
a
different provision of this Agreement.
Section
19.
Arbitration.
All
claims
or
disputes
other
than
rates,
connec-
tion
charges
or
fees
of
any
kind
or
nature
whatsoever,
arising
out
of or
related
to
this
Agreement
shall
be
submitted
to
arbitration.
Arbitration
shall
be
conducted
substantially
in accordance
with
the
rules
of
the
American
Arbitration
Association
(but
not
by
the
American
Arbitration
Association)
and
in
conpliance with
the
Illinois
Uniform
Arbitration
Act,
providing
that
the
party
found
to
be
at
fault
shall
pay
all
costs
of
arbitration.
Either
party
desiring
arbitration
shall
serve
notice
on
the other.
Each
party
shall
thereupon
have
ten
(10)
days
within
which
to
select
their
respective
arbitrator.
Thereafter
the
arbitrators
so
selected
shall
agree
upon
a
third
arbitrator
In
the
event
of
failure
to
agree
within
twenty (20)
days
after the
service of
notice,
the
parties
shall
apply
to
the
Chief
Judge
of
the
Nineteenth
Judicial
Circuit,
Lake
County,
Illinois,
for
the
selection
of
the
third
arbitrator.
Section
20.
If
any
part
or portion
of
this
contract
is
declared
to
be
invalid, such invalidity shall
in no way affect the validity of any
other part or
portion of this contract.
Section
21.
Entire
Contract.
This
Agreement
merges
and
supersedes
all
prior
negotiations,
representations
and
agreements
between
the
parties
hereto
relating
to
the
subject
matter
hereof
and
constitutes
the entire
contract
between
the parties
concerning
the
treatment
and
disposal
of
sewage
for
the
Northwest
Regional
Area
of
Lake
County.
Section
22.
Ten.,
The
term
of
this
contract shall
be
30
years
from
the
-•
date
of
Its
execution.
—1—

IN
WITNESS
WNEREOF,
the
parties
have
executed
this
Agreement
as
of
the
day
and
year
first
above
written.
VILLAGE
OF
FOX
LAKE
COUNTY
OF LAKE,
ILLINOIS
By:
By:
_____________________________
Pr
sident,
oard
of
Trustees
~,fr~ircnan,Lake
County
Boarf
ATTEST:
ATTEST:
_______________________________________
~n
p
Village
Clerk
Counfr~’Clerk
(SEAL)
(SEAL)
-8-

EXHIBIT
“A”
AGREEMENTS
BETWEEN THE
VILLAGE
OF
FOX
LAKE
AND
LAKE COUNTY
PUBLIC
WORKS
DEPARTMENT

Exhibit
3

Agenda
Item
#
PWD
#3
DISTRIBUTION
County Board
County
Clerk
County
Administrator
State’s
Attorney
Public
Works
COUNTY
BOARD,
LAKE
COUNTY,
ILLINOIS
.AIXJOURNED
R±XXJLAR
SEPTEMBER,
A.D.,
1990
SESSION
APRIL
9,
A.D.,
1991
MR.
CHAIRMAN
AND
MEMBERS
OF
THE
COUNTY
BOARD:
Your
Public
Service,
Planning
and Zoning, and Financial and Administrative
Committees
present
herewith, a
Joint
Resolution,
authorizing
the
Chairman of the County
Board to execute an Agreement for Sewage Disposal with the Village of Lake Villa,
and request its adoption.
c
Respectfully
submitted,
~
~
CHAIRMAN
71
CHA~BMAN
CELl
IAN’
• ~S(2J?iide
/
VICE ~4hM~
V
E CHAI
VTCE ~HAI
6 ~
,~LI
6kJ~
~
~
~.
i~&d~&~
Certified Lobe a
true copy of
pg~r~dsjn1k~4J~cSSg
Board r,~eeting
of
‘APR•
91991
APPROYW
of
I
F:
‘4444-
~JL?..
.&2~
C
‘MlIII,J
&
PLANNING
ZONING
C0~IJ1
CL
~
FINANCIAL
AND
4D1~
StRATIVE
COI’Rl.I flEE
STATE
OF
ILLINOIS
COUNTY
OF
LAKE
)
)
55
)

RESOLUTION
WHEREAS,
the
County
of
Lake
owns
and operates
a
sanitary
sewer
systemi serving
incorporated and unincorporated communities
in Northwest Lake County;
and
WHEREAS,
pursuant
to
the
Regional
Wastewater
Plan,
said
Northwest
sewer
system
is designed
to
serve
the
Village
of Lake
Villa;
and
WHEREAS,
on May 8,
1990 and August
14,
1990,
the Lake County
Board
had
approved
two
separate proposa1~ for
sewage
disposal
service
to
Lake
Villa,
neither
of
which
were
accepted
by
the
Village of Lake Villa;
and
WHEREAS,
further negotiations with the Village of Lake Villa
have resulted
in
an Agreement which provides for the abandonment
of
existing
treatment
facilities
serving
the
Village
and
the
transmission
of
sewage flows through
the
Northwest system to the
Village
of Fox Lake regional treatment plant;
and
WHEREAS,
the consolidation of sewage treatment facilities
in
NSrthwest
Lake County
is ‘considered to
be environmentally
sound
and economically cost effective;
and
WHEREAS,
the
Village
of Lake Villa has
found
the
terms
of
said Agreement for Sewage Disposal to be acceptable;
and
WHEREAS,
the
Public
Service,
Planning
and
Zoning,
and
Financial
and
Administrati’ve
Committees
have
reviewed
said
Agreement and recommend its adoption.
NOW,
THEREFORE,
BE
IT RESOLVED,
by this County Board of Lake
County,
Illinois,
that
the Chairman of
the
County Board and’the
Clerk
of
said
County
be
and
they
are
hereby
authorized
and
I
PWDI/3

directed
to
execute
the
attached Agreement
for
Sewage
Disposal
with the Village of Lake Villa for connection of
its
local sewer
system
to the Northwest Regional Sewer System.
BE
tT
FURTHER
RESOLVED,
that
the
Chairman
of
the
County
Board
and
the
Clerk
of
said
County
shall
not
so
execute
said
Agreement unless and until the President and Board of Trustees
of
Lake Villa have first approved
and authorized’ said Agreement and
the President
and Village Clerk
shall have
executed and attested
said Agreement on or before May 31,
1991.
DATED at WAUKEGAN,
LAKE COUNTY,
ILLINOIS,
on this 9th day of
April, A.D~, 1991.
PWD
//3

EXEGUTION COPY
AGREEMENT
FOR
SEWAGE
DISPOSAL
Entered
Into
By
and
Between
The County of Lake,
Illinois
and
/
The Village of Lake’ Villa,
Illinois
As of
April 9,
1991

AGREEMENT
FOR
SEWAGE
DISPOSAL
THIS
AGEEEMENT
made
and
executed
this
9th
day
of
April,
1991, between the VILLAGE
OF LAKE VILLA,
a municipal corporation
located in Lake County,
Illinois,
hereinafter referred
to
as the
“Village”,
and the COUNTY OF LAKE,
Illinois, hereinafter referred
to as the
“County”.
WITNES
SETH:
WHEREAS,
the public health,
welfare,
and safety of the res-
idents of the Village and the residents
of the County require the
dec’elopment
of
coordinated
and
adequate
systems for
the collec-
tion
and
treatment
of
sewage
so
as
to
eliminate
pollution
of
lakes and streams;
and
WHEREAS,
the
County has
established
a
Department of Public
Works pursuant to anAct
of the General Assembly
of the State of
Illinois entitled
“An Act
in Relation
to Water Supply.
Drainage,
Sewage,
Pollution;
and
Flood
Control
in
‘Certain
Counties”,
as
amended,
for
the
purpose
of performing
the
function
of
sewage
disposal,
has
prepared
a comprehensiveplan
for
the disposal of
sewage
from areas
of
the County,
and intends to
develop
the fa-
cilities needed
to carry out such plan;
and
WHEREAS,
the County
has
entered into
an
agreement
with the
Village
of Fox Lake whereby the Village of Fox Lake will perform
the
function
of sewage treatment
for the County
in the Northwest
Regional
Area
for
certain
fees
as
outlined
in
the
agreement
be-
tween Fox
Lake
and
the
County,
which
agreement
and
any
amendments

thereto
are,
by
this
reference,
incorporated herein
and made
a
part hereof as if fully set forth;
and
WHEREAS,
the County has constructed an interceptor and trunk
sanitary sewer
system
in the Northwest Regional
Area
to collect
and transport sewage tothe
Fox Lake Plant;
and
-
WHEREAS,
the
Village
of
Fox
Lake
proposes
tQ
expand
its
existing treatment
plant
to
service
the Northwest
Regional
Area
in accordance with Northeastern
Illinois Planning
Commission and
Lake County Waste Water Plan,
and to provide sufficient treatment
to meet water quality standards of the Illinois Pollution Control
Board
and Federal
Environmental Protection
Agency
and County on
the
terms
and
conditions
herein
provided;
and
WHEREAS,
the Village
of Lake
Villa currently
owns and oper-
ates
a
sewage
treatment
plant
to
serve
portions
of
its
jurisdic-
tion and
said plant has been placed
on restricted
status by the
Illinois Environmental
Protection Agency
due
to pollution being
discharged therefrom into the waters of Lake County;
and
WHEREAS,
the elimination
of the Lake Villa sewage treatment
plant and diversion of its effluent
to the Fox Lake plant was an
alternative evaluated
and
recommended in the
1975 Facilities Plan
for Wastewater Collection
and Treatment in the NOrthwest Area of
flnt;
WHEREAS,
Lake Villa has applied for,
and NIPC has approved,
an amendment
to
the
1975 Facilities
Plan determining that elinti-
nation
of the existing Lake Villa plant
and diversion of
sewage
flows
from
Lake
Villa’
to
the
Fox
Lake
sewage
treatment
plant
through two
connection points
to
the
County’s collection
system
-2—

is
the
most
cost
effective
solution
to
the
long—term
sewage
treatment
needs
ofLakeVifla;
NOW,
THEREFORE,
in
consideration
of
the
mutual
covenants
contained herein,
it is hereby agreed as follows:
SECTIOU
1.
DEFINITION.
As
used
in
this
contract,
unless
the context shows clearly otherwise,
the following shall mean:
(a)
“County’s collection system’~ shall mean
the facilities
for
receiving
and
transporting
sanitary
-sewage
aS
Industrial
Wastes
which
County
has
obligated
itself
to
receive
under
the
terms
of
contracts
with
other
per—
sons,
firms,
corporations,
or districts,
together with
any
additions
or
extensions
to
such
facilities
con-
structed
-
or
otherwise
incorporated
into
County1
$
Northwest
Project in the future.
-
(b)
“Customer” -shall mean any dwelling,
business,
industry
or institution that
is connected
to the Village
system
and
that
discharges
sewage,
either
directly
or indi-
rectly,
-into
the
County’s collection system.
Cc)
B.0.D.° (Biochemical
Oxygen
Demand)
shall
mean
the
quantity
of
oxygen utilized
in the
biochemical
oxida—
tion
-
of
organic
matter
under
standard
laboratory
procedure
in
five
days
at
20
C.,
expressed
in
parts
per
million.
-
-
-
(d)
-
“Garbage”
shall
mean
the
solid
wastes
from
the
prepara—
-
tion,
cooking,
and
dispensing
of
food
and
from
han-
dling,
storage,
and sale of produce.
—3—

(e)
“Industrial
Waste”
shall
mean
the
liquid
and
water—
carried
wastes
form
industrial processes,
as
distinct
from Sanitary Sewage.
(f)
“Infiltration Water”
shall
mean
the water which
leaks
into
a sewer.
-
(g)
-
“!‘~et~er”shall mean any device used to measure flow.
(h)
“pH”
shall mean the common logarithm of
the reciprocal
of
the weight
of hydrogen ions
in grams per
liter
of
-
solution.
(1)
“Properly Shredded Garbage” shall mean Garbage that has
been shredded tosuch degree that all particles will be
carried
freely
under-
the
flow
conditions
normally
prevailing
in public
sewers,
with no particle
greater
than
½
inch in any dimension.
(3)
“Population Equivalent”
(P.E.) shall mean:
(1)
The
calculated
population
that
would
normally
cpntribute
100
gallons
of
sewage
per
day
contain-
ing 0.167
pounds
of
S day B.O.D.
and 0.22
pounds
of suspended solids.
-
(2)
For
industrial
waste,
the
estimated
number
of
people contributing
sewage
equal
in
strength
to
a
unit
volume
of
the
industrial
waste
on
the
basis
of
the
highest
parameter
set
forth
in
Sec-
tion 1(j)(1) hereof.
(k)
“Residential
Customer
Equivalent”
shall
mean
a
single
family
dwelling
or
any
other
,
Customer,
based
on
-4-

-
discharge
of
times
the
Population
Equivalent
set
forth
in Sectiqn
1
(j)(l) hereof.
-
(1)
“Sanitary
Sewage”
shall
mean
liquid
and
water—carried
waste
discharged
from
the
sanitary
conveniences
of
dwellings
and other buildings.
-
(in)
“Sewage”
shall
mean
Sanitary
Sewage
and
Industrial
Waste,
together, with
such
Infiltration Water
as may be
-
present.
(n)
“Suspended
Solids”
shall
mean
solids
that
either
float
on
the
surface
or
are
in
suspension
in
water,
sewage,
or
other
liquids,
which
are
removable
by
laboratory
filtering,
expressed
in
milligrams
per
liter.
(o)
“Sewer”
shall
mean
a
public
sanitary
sewer
of
8”
in
-
diameter
or
larger
but
does
not
mean
storm
drain
carrying
unpolluted
water.
(p)
“Sewer
Surcharge”
shall
mean
a
charge
over
and
above
the normal
service charge
to
a
customer
for additional
service,as agreed upon by the Village.
(q)
“Village”
shall
mean
the
Village
of
Lake’
Villa,
a
municipal
corporation
of
the
State-
of
Illinois,•
and
shall
include
all
areas
within
its
boundaries
as
they
may from time-to
tithe
exist.
(r)
“Village
service
area”
shall
mean
the
area
outlined
on-
Exhibit
A
attached
hereto
and
made
a
part
hereof;
provided,
however,
that
in
the
event
any
portion
of
the
area’
outlined
on
Exhibit
A
is
annexed
by
a
city
or
village
other
than
the
Village,
such
portion
thus
—5—
-

annexed
shall
be
deleted
from
the
-Village
service
area
and
shall
no
longer
be
the
subject
of
this
Agreement.
-
(s)
“Village
service
territory”
shall
mean
that
portion
Of
the
Village
service
area
lying
outside
the
boundaries
of
the
Lakes
Region
Sanitary
District,
as-such
bounda—
ries
may-from time to time exist.
(t)
“Village system”
shall mean all
sewers,
lift stations,
connecting
sewers,
and
sewage
treatment
facilities
presently
existing
or
to
be
constructed
in
the
future,
-
that
are
owned,
operated,
or
maintained
by
the
Village.
SECTION
2.
SEWER
SERVICE.
(a)
Except
as
provided in
Section 2(c) below,
the Village
agrees to deliver to the County’s cpllection system all
of
the
sewage
collected
by
the
Village
system,
and
the
County
agrees,
subject
to
the
conditions
precedent
and
limitations
set
forth
in Section
3
below and
to
the
other terms and conditions of this Agreement, to accept
such sewage from the Village.
(b)
ExCept
as provided in
Section 2(c) below,
the Village
agrees that all future sewage customers of the Village
system
shall
be
served
in
like
manner
and
bound
by
the
County
rules
and
regulations.
Nothing
in
this
Sec-
tion 2(b)
shall
limit
the
Village’s
discretion
in
-
establishing
reasonable
fees
and
rates
related solely
to the .Village system for its-customers.
-
(c)
The Village agrees that during the term of this Agree-
inent,
the
Village
will
not
construct,
cause,
permit,
or
—6—

consent to the construction of sawage treatment facili-
ties within
the
jurisdiction
of
the
Village,
present
or
future,
without
the
written
consent
of
the
County;
provided,
however,
that
in
the
event
the
County
or
the
Fox Lake Regional Treatment Plant is unable
or- unwill—
ing to provide capacity sufficient to
serve
all areas
of
the
Village,
the
Village
may,-
without
the
consent
of
the
County,
make
:alternate
arrangeme’nts
for
sewage
treatment
for
such
areas
or
developments
within the
Village as
the
County is unable or unwilling to serve,
SECTION 3.
CONDITIONS
PRECEDENT
AND LIMITAtIONS.
.
-
(a)
‘The
obligation
on
the part
of
the County
to
receive
sewage
from
the
Village
shall
be
subject
to
the
fol—
-
lowing
conditions’
precedent:
(1)
The
construction
by
the
Village,
at
its
sole
cost
and
expense,
as
-part
of
the
Village
system,
of
a
connecting
sewer
between
the
existing
Village
system
and
the
County’s
interceptor
sewer
located
on
Illinois
Route
59
at
the
intersection
of
Monaville
Road;
said
sewer
shall
not
exceed
a
capacity of 11,700 E.E.
-
(2)
If
required
to
serve
properties
satisfying
the
conditions
set
forth
in
Section
3(b)
belojq,
the
construction by the-Village,
at its sole cost and
expense,
as. part
of. the
-Village
system,
of
a
con-
necting
sewer between
the
existing Village system
-7-

and the County’s Petite Lake Road Pumping Station
located on Illinois Route 59 north of Petite Lake
Road;
said
sewer
shall
not exceed
a, capacIty
of
7200 P.E.
-
(3)
The ability of
the
regional sewage treatment plant
at
Fox
Lake
to
accept
sewage
that
the
Village
delivers
to
the
County’s
collection
system
for
treatment
and
disposal
in
compliance
with
all
applicable
laws
and
regulations
and
the
legal
right of the County to deliver said sewage to said
plant
for such purposes.
(4)
The
securing
of
an
amendment
to
the
Areawide
Water
Quality Management Plan for Northeastern
‘Illinois
by
the
Village
for
a
facility
plan’
amendment
that
will
permit
the
Village
to
phase
out
its
treatment
plant.
The County agrees to support-the Village’s
application
for
such
an
amendment,
but
the
Country
has no obligation to incur any expenses whatsoever
in connection with such support.
-
(b)
-In addition to the conditions set forth in Section 3(a)
above,
the County shall
have
nO
duty
to
accept
sewage
from any dwelling,
business,
industry
or
institution,
and
the
Village
shall
not permit
any dwelling, busi-
ness, industry or institution to connect to’the Village
-
system,.unless:
.
-
-
(1)
such dwelling,
business,
industry
or
insti—
-
‘tution
is
within
the
Northwest
Facilities
-8-

Planning
Area
of
the
County
Of
Lake
under
the
Areawide
Water
Quality
Management
Plan
for
Northeastern
Illinois
and
the
Village
service
area;
and
(2)
The sum
of
the
actual
sewage
flow from the
Village service territory through the Village
system
to
the
County’s -collection
system,
plus the sewage flow projected by the County
from
“committed
development”
within
the
Village
service
territory,
plus
the
projected
sewage
flow
from
the
dwelling,
business,
industry or institution proposed
to be con—
nected,
if located within ‘the Village service
territory,
does
not
exceed
the
population
equivalent
represented
by
the
most
recent
20—year
poj~u1ation
forecast
-
of
the
North-
eastern
Illinois
Planning
Commission
(the
“NIPC
forecast”)
for
the
Village
service
territory.
For
purposes
of
this
paragraph,
“committed
development”
means
any
development
designed
to
be
served
by
sanitary
sewer
for
which
a-
final
plat
has
been
approved,
a
planned
unit
development
that
has
received
approval
of
its
final
development
plan,
or
any
development
that
has
received
permit
or
construction
approval
from
the
Illinois
Environmental
Protection
Agency
for
sewer
-9—

extension;
provided
the
County
has
not
received written
notice
that
such
approvals
have been revoked or terminated.
The parties
agree
that
the
year
2010 NIPC
forecast,
as
adjusted
for
non-residential
use,
for
the
Village service territory’ is 8,505 ThE.
Upon
the
request
of
either
party,
population
equivalents for the Village service térritory
shall be adjusted based upon
the
most ‘recent
update
of
the
NIPC
-
forecast,
but
in
any
event, the P.E.
shall not be less than 8,505
P.E.
If
the
parties
cannot
agree
on
an
appropriate
adjustment
within
90
days
-after
such
a
request,
the
County
and
the
Village
shall
mutually
appoint
a professional plan-
ning
or
engineering
consultant-
whose
deter—
mination
of
the
population
equivalents
for
the
Village
service
territory
under
the
updated
NIPC
forecast
shall
be
final.
If
the
publication
of periodic updates
of the
NI-PC
forecast
is
discontinued,
the
parties
shall
accept
comparable
forecasts
‘as
computed
and
published
by
an
agency
of
the
state
or
such
-
other
recognized
authority
then
to
be
selected
by
the
parties.
,(c)
No
points
of
connection
shall
be
permitted
between
the
Village
system
and
the
County’s
collection
system,
—10—

except ‘as
noted
in
Sections
3(a)(1)
-and
(2)
above.
Said points
of
connection
shall
not exceed the
sizes
noted
in
Sections
3(a)(1)
and
(2)
above,
which
have
-
been designed to accommodate
projected
growth
until
the
year 2030.
-
(d)
Nothwithstanding
anything
in
this
Agreement
-
to
the
-
‘contrary,
the County shall not be required to
accept,
and the Village
shall
-
not
be
entitled
to
collect
or
deliver,
sewage
from any dwelling,
business,
industry
or institution that lies:
-(1)
withinthe
Lakes Region Sanitary District without
the
prior
written
consent
o,f
the
Lakes
Region
Sanitary
District;
or
-
(2)
within
any
unincorporated
area
of
the
County
without
the
prio~
consent
of
the
County.
(e)
Subject to
the
conditions
in Section 3(a),
3(b), -3(c)
and
3(d)
above,
and the
other
târms,
conditions
and
provisions
of
this
Agreement,
the
County
will
hold
itself
available,
within
the
limits
of
available
capacity,
to
service
Village.
customers
with
sewers
on
a
-first come,
first
serve
basis
after
the
prope~ connec-
tion
fees
-
(as
set
forth
herein)
have
bee’n
paid
to
the
County.
SECTION
4.
COtJNTY
REGULATIONS.
-
The
county
reserves
the
right
to
ehforce
.“An
Ordinance
Regulating
the
Use
of
Public
and
Private Sewer and Drains, -Private
Sewage’ Disposal,
the ‘Installa-
tion
and
Connection
of
Building
Sewers,
and the
Discharge
of.
-11-

Waters and Wastes into the Public Sewer S~stems-ofthe County of
Lake
in the
State of
Illinois’
dated February 9,
1988,
and any
amendments
thereto,
a
copy
of
which
.
is
attached
hereto
as
Exhibit
B,
for
all
sewers
connected
to
the Village
system and
Eerved by the County’s collection system.
The Village shall be
-
notified
of
any proposed
changes
in
said
County
ordinance
and
shall
have
-
30
days
to
object
to
said
proposed
changes.
The
maximum
infiltration
rate
for new
sanitary sewers
constructed
within
the
Village
system and any new tributary lateral -sewers
shall
conform
to
the
rules,
and
regulations
of
the
Illinois
Environmental
Protection
Agency.
-
-
SECTION
5.
ADMISSIBLE
WASTES.
In
order
to
permit
proper
treatment and disposal
of the Village
sewage,
Village
agrees to
prohibit discharge
into the County’s collection
system elements
not herein specified as admissible.
Discharges into the County’s
collection system shall consist only of sewage, properly shredded
garbage, and other wastes within
the
following parameters:
(a)
B.0.D.
of
sewage discharged
into the County’s’ collec-
tion
system
as determined by
standards methods
shall
not exceed 300 mg/i;
and
(b)
Suspended Solids discharged into
the County’s collec-
-
tion
-
system,
as
determined
by
standard
methods,
shall
not
exceed
400
mg/l;
and
-
(c)
The
pH
of
sewage
discharged
into
the
County’s
collec-
tion
system
shall
not
be-
lower
than
5.5,
nor higher
than 10.0.
Acid wastes must be neutralized to
a pH of
55
of more;
and
-12-
-

(d)
Unionized
Hydrogen
Sulfide
in
sewage
at
points
of
discharge
into
the
County’s
collection
system
will
not
-
exceed
1.5
p.p.rn.
as
determined
by
the
Titrittetric
,
Method
and
Calorimetric
Method
outlined
in
Standard
Methods
for
the
Examination
of
Water
and
Wastewater,
11th
Edition,
published
by
American
Public
Health
Association,
Inc.
-~
-
-
-
In
the
event
that
changes
in
applicable
rules,
regulations,
or
laws
require
the
-County
to
modify
the
above
parameters,
the
Village and its customers
shall be
required to comply with such
-moçiified
parameters.
SECTION
6.
CHARGES FOR
SEWAGE
TREATMENT
AND
-
DISPOSAL.
-
(a)
The’
Village
shall
be
obligated
to
pay
the
County,
from
-
revenues
derived
from
the
operation
of
the
Village
system,
service Oharges and any surcharges that may be
required
for
its
residential,
commercial,
institu-
tional,
and
industrial
customers
pursuant
to
the
-
County’s
current
User
Charge
System
attached
hereto
as
Exhibit C.
The Village
shall make payment in
full of
said
charges
to
the County within
fifteen
(15)
days
after
the due--date
of
its periodic
customer
service
billing,
along
with
a
summary
statement
of
customers
and
amounts
billed.
A
complete
statement
of
accounts
-‘
and
billing
records
shall
be
made
available
to
the
County-upon
request.
In-addition,
the County shall
have access
to
the Village’s
records
relating
to
the
Village
system.
-
—13—
-

(c)
2 bedrooms
1 bedroom
(B)
The
Village
shall
pay
to
the
County,
for
every
dwell-
ing,
business, industry and instition connecting to the
Village system and discharging to”
the
County’s
collec-
tion system after
the date
of this Agreement,
a con-
nection fee
in the
amount
of $1,300.00 per residential
customer
equivalent.
In
determining
multifamily
housing
connection
fees,
the
following
schedule shall
be
used
per
unite
3 or more bedrooms
100
Residential Customer
-
Equivalent
80
Residential Customer
Equivalent
75
Residential Customer
-.
Equivalent
The Village
assumes the responsibility to
collect-, and
shall
be
responsible
for,
all
sewer
connection
fees,
service charges, and surcharges as provided for in this
Agreement.
-
SECTION 7.
RATE
PIDJUSThENTS.
-
-
-
(a)
The system of rates and charges as set forth in Sectior~
6,
shall
be
related
to
the
services
and
facilities’
provided by
the
County
to
the
Village,
and
shall
be
equitable
and
comparable
to
those
charges
at similar
classes of users within the Northwest Service Area.
-
The County may adjust rates and charges
for
providing
-
sewer
services and the use of facilities by the County
to the Village
and to
other classes of users,
such as
will
always,
together
with
any
other
monies
legally
available
for
and
applied- to
such
purpose,
provide
14-

revenues sufficient to pay the cost of maintenance and
operation,
the
principal
of
and
interest
upon
the
County’s
Water
and
Sewer
System
Revenue
Eonds,
to
provide
a reasonable depreciation fund,
and such other
reserves and sinking funds
as. may be deemed necessary
or
desirable
by
the
County
for
the
payment
of
such
bonds
and
for
the
extension
or
improvement
of
the
sewage
facilities
as
provided
by
“An
Act
in
Relation
to
Water
Supply,
Drainage,
Sewage,
-‘
Pollution ‘and’ Flood
Control
in Certain Counties,
approved July 22,,
1959,
-
-
as
amended,
and by the County’s ordinance citating the
Waterworks
and-Sewerage
System of
the’
County,
enacted
October 13, 1954,
as amended.
(B)
Except
as hereinafter provided in Section 7(c),
rates
and charges may-be adjusted by the County from time to
time
as necessary to meet its bond and other financial
obligations.
Written notice of proposed changes shall
be given by certified mail to each of
the
participating
municipalities
and
sanitary
districts.
The
County
shall
include with
such notice
copies
of all audits,
-
-
engineering reports,
financial
analysis,
or any other
data
upon
which
the
proposed
adjustment
is
based.
Within
30
days
thereafter.,
any participating munici-
pality or
sanitary district may
file with
the County
its written objection
to
such proposed change,
which
must be accompanied by data supporting such objection.
-
If
üuch
objection cannot
be
resolved promptly,
three
—15—

(3)
registered
professional
conEulting
engineers,
recognized
for
their
experience
in
evaluating
and
recommending
rates
and
charges
for
water
and- sewer
utility
services
shall
Be
appointed
to
consider
the
need
for
such
changes,
one
to
be
appointed
by
the
County,
pne
by
the
participating municipalities
and
sanitary
districts,
and one
by mutual
consent
of the
other
two
appointees.
They
shall
review
all
data
presented and all other-material deemed relevant
and,
within
30
days
after
their
appointment,
shall
report
their
findings
and
recommendation
in
light
of
the
commitments,
obligations,
contracts,
and covenants
of
the
County, which commitments,
obligations,
contracts,
and
covenants shall be the ultimate determinant of rate
adjustments made by the County.
(c)
The County shall notify the Village of any pending rate
increase
proposed
by
the
Village-of
Fox-Lake
of
which
it has received ‘notice.
The Village -may participate in
those ‘rate hearings as
an interested party.
Any rate
increase determined to be required by Fox -Lake in order
to meet requirements of its system,
shall be reflected
in
the
rate the County charges the Village Customers,
without the need for additional hearings.
SECTiON 8.
COUNTY
RECORDS.
The
County shall -keep-permanent
books
and
records
of
its,
entire
System~with
separate
accounting
for
revenue
and
expenses
relating
to
operation
of
the
County’s
collection
system.
As part
of
such records,
on
or before
the
-16--

30th day
of
November
of
each
year,
it
shall
determine
its
total
monetary-requirements-for the disposalof sewage during the next
-
succeeding
fiscal
year.
Such
requirements
shall
include
-the’ cost
-
of
administration,
operation,
maintenance,
establishment
of
necessary working
capital and reserves,
the requirements
of all
-
ordinances
providing
for the
issuance
of
revenue
bonds
of the
County
to
finance
the
acquisition,
construction,
or
use
of
-
sewerage
facilities,
plus
an
amount
not
to ‘-exceed
10
of the
-
foregoing
requirements
‘for
general
administrative
overhead
expenses.
A copy of same shall
be
delivered
to
the
Village
on
or
before ‘30days
from- said date.
The Village shall
have’ access to
-
the County records.
-
-
SECTION 9.
METERING.
Upon request of the CoUnty or at
the
Village’s
own
option,
the
Village
shall,
at
its
own
expense,-
furnish,
install,
-
own,
operate,
and maintain metering equipment
and devices of standard type for measuring all
sewage
delivered
by the Village to the County’s collection system pursuant to this
Agreement.
Such meters may be located where the Village’s con-
necting sewers connect to the Countyts pumping
station
or
inter-
ceptor sewer,
as
the
case
may
be.
The
County shall have access
-
-
at all reasonable times to
such metering devices
for inspection
and
examination.
All
calibration,
adjustment,
reading,
and
recording of such metering devices shall-
be-the
responsibility
of-
the
Village.
-
-~
H
SECTION -10.-
OWNERSU1P
AND
MAINTENANCE.
-
-
(a)
The
County
shall
retain
ownership
of
all
sewer pipes
and
mains,
interceptors,
and
other-
-
facilities
in the
-
,
-17-
-

County’s
collection
system
that
it
now
owns,
or that it
-
may
in
the
future
construct,
or
that
it
may
in
the
future
accept
dedication
of
from
the
Village.
The
County
shall
maintain
and
operate
the
County’s
-collec-
tion
sy~tem and
shall
bear
all
risk
of loss or damage
to said system,
all at its sole cost.
-
(b)
The Village
shall
retain ownership of all
sewer pipes
and mains and interceptors in the Village system tha~t
it now
owns
or
that
it -may in
the
future construct,
including
but
not, limited
to
any
future
-
extensions
thereto
that
are now
located
or
that may
--be
located
within
the
Village,
excluding
any
interceptors
the
County
now
owns
or may
in
the
future
-
construct
for
transmission
of
sewage from
or through the Village or
any other
facilities
the County may construct
in,
or
-
accept dedication
of
from,
the
Village.
The Village
shall maintain and operate the Village system and shall
bear all risk of loss or damage to said system,
all at
its sole cost.
SECTION
11.
PRETREATMENT.
The
Village
shall
develop
a
pretreatment program to detect and enforce against violations of
pretreatment
standards promulgated under
Section 307(b)
and
(c)
of the Federal Clean Water Act, including an inventory of indus-
trial users tributary to
the
Village system and an inspection and
enforcement program designed to identify and eliminate violations
of
pretreatment
standards.
The’ County
reserves
the
right
to
require
any
additional
program
of
pretreatment
by
Customers
-
-18-
-
.
-

within
the
Village
of
sewage
of
unusual
quality
or
composition
as
required
by
federal
or
‘State
0f’Illinois
law.
SECTION
12.
REGIJL~TORY BODIES.
This
Agreement
shall
be
-
subject
to
all
valid
rules,
regulations,
and
laws
applicable
hereto passed
and promulgated by the United States
of America,
-
the State
of Illinois,
or any other governmental body or agency
having lawful jurisdiction,
or any authorized
representative or
agent
of
any
of them.
-
SECTION
13.
EPA
BOUNDARY
.fl(ENDMENTS.
The
County
agrees
not
to
oppose
or
object
to
any petition to amend the Areawide Water
Quality
Management
Plan
for
Northeastern
Illinois
tb
add- any
-
parcel within ‘the Village service
area to the Northwest Facili-
ties Planning Area
of
the County of Lake.
SECTION-14.
CONTRACTS
WITfl OnthaS.
The County reserves the
-
right to contract with the Lakes Region Sanitary District within
the District
(but not within
the
Village
service
territory)
or
with
other
persons,
natural
or
corporate,
private
or
pdblic,
located
outside
the
Village
service
area,
to
perform
services
-
similar to those to be performed under this Agreement;
provided,
however,
that in
the
event the Village denies
a request to pro-
vide sewer service to any property outside the Village but in
the
Village service ‘area, the County also may, without the consent of
the
Village,
enter
into
contra~ts to
provide
sewer
service,
-
either directly or indirectly, to such property.
-
-SECTION
15.
ASSIGNMENT.
Neither
of, the
parties
hereto
shall
have
the
right
to
assign
this
Agreement
or
any
of
its
rights and obligations hereunder nor to terminate its obligations
-
-
—19—
-
-

hereunder
by
dissolution
or
otherwise
without
first
securing
the
written consent
of
the
other
party.
This
Agreement
shall
be
binding upon and inure to the benefit of the respective succes-
sors and assigns of the parties hereto.
SECTIONS 16.
EFFECTIVE
DATE AND
TERM
OF
CONTRACT.
This
-
Agreement shall be in full force and effect and binding upon, the
parties
hereto
for
a
period
of
30
years
from
the
date of execu-
tion.-
-.
SECTION 17.
NOTICE.
Whenever in
this Agreement notice is
required to
be
given
the
same
shall
be
given
in
writing,
-
by
Certified
Mail;
addressed
to
the
respective
parties
at
the
following addresses:
-
-Village of Lake Villa
County of Lake
Village Clerk
Department of Public Works
P.O. Box 176
650 Winchester Road
-‘
-
65 Cedar Avenue
Libertyville,
IL
60048
Lake Villa,
XL
60046
-
unless
a
different
address
shall
be
hereafter
designated
in
writing by either of the parties.
The date of giving such notice
shall be deemed to be the date of mailing thereof.
Billings, for
and payments
of
sewage
disposal
costs nay
be
made
by regular
mail.
-
SECTION 18.
EXECUTION OF DOCUMENTS.
This Agreement shall
be executed in three counterparts, any of which shall be regarded
for all purposes as one oriqi~ial. Each party agrees that it will
-
execute any and all deeds,
instruments,
documents, and resolution
-
or
ordinances
necessary
to
give
effect
to
the
terms
of
this
Agreement.
-
—20-

SECTION
19.~
n~~ze4TS;
WAI~g.
This
Agreement
way
not
be
amended
or
modified
in
any
respect
except
by
written
agreement
expressly referring to this Agreement and duly authorized, exe-
cutéd and delivered by authorized representatives
of the parties
hereto, in
accordance with
applicable
Illinois
statutory proce-
dures.
The Village
acknowledges
and agrees
that,
in entering
into
this
Agreement,
the
County
is not holding itself out as a
public utility nor
as
in any other -manner offering to provide
sewer
service
to the Village except
as
set
forth
in
this Agree-
ment.
No
waiver
by
either
party
of
any
term
or
condition
of
this
Agreement
shall be deemed or construed as a waiver of any other
term or condition,
nor
shall waiver of any breach be deemed to
constitute
a waiver of any subsequent breach whether of the same
or different provisions of this Agreement.
SE~TION20.
REMEDIES.
The
parties
to
this
Agreement
shall
have
all
of the remedies
provided by the
laws of the
State
of
Illinois applicable to an Agreement of thls type.
-
SECTION
21.
ENTIRETY.
This ‘Agreement merges
and
supersedes
all prior negot1atiox~is, representations,
and agreements between
the ‘parties
hereto
relating
to
the -subject matter
hereof
and
constitutes
the entire
contract between
the parties -concerning
the
disposal
of
sewage by
the Village
and
acceptance
of
‘such
sewage-by the County for disposal.
SECTION
-22.
SEVERABILITY.
If
any
sedtion,
clause,
sen-
tence,
or
provision of this Ag~eementshall
be held invalid,
the
validity of any other part of this Agreement, which can be given
—21-

effect
without
such
invalid
part(s),
shall
nOt
be
affected
thereby.
-
-
IN WITNESS WHEREOF,
the parties have executed
this,
Agre~ment
as
of
the
day and year first
above
written.
ATTEST:
-
~2thL&
~
Judith
P: Dewar
Village Clerk
VILLAGE OF
LAKE
VILLA
By:
Joyce
Villa
President
COUNTY
0
By:
County
Clerk
-22-

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-C

Agenda
Item
#
-
ti~.5’
STATE OF ILLINOIS
COUNTY
OF LAKE
SS
)
COUNTY
BOARD,
ADJOURNED
REGULAR,
--~q~
~l
-
~STRIBUTIOU
County
Board
County
Clerk
County
AdMnistrator
J-lealth
Department
v’Public Works
State’s Attorney
LAKE COUNTY,
ILLINOIS
SEPTEMBER A.D.,
1987 SESSION
MR.
CHAIRMAN
AND
MEMBERS
OF THE
COUNTY
BOARD;
FEBRUARY
9 A.D.,
1988
Your Public Service and Financial and Administrative Committees
present herewith an Ordinance, providing for the adoption of
a revised
General
Sewer
Use
Ordinance;
and
requests
its
adoption.
Board
Meeuag
ni
FEB
9j9RR~
Ce~-,:r.at,nnn
ofLseCni
p
ni
Respectfully
submitted,
CeTtified to
be a true
CODY Of
Records
nf,h~I
.&--
r~,

AN ORDINANCE REGULATING
THE
USE OF PUBLIC
AND
PRIVATE
SEWERS
AND
DRAINS,
PRIVATE
SEWAGE
DISPOSAL,
THE
INSTALLATION
AND
CONNECTION
OF
BUILDING
SEWERS,
AND
THE
DISCHARGE
OF
WATERS
AND
WASTES
IWPO
THE
PUBLIC
SEWERAGE
SYSTEM
(s)
OF
THE
COUNTY
OF
LAKE
IN
THE
STATE OF ILLINOIS.
BE
IT
ORDAINED
AND
ENACTED
BY
THE
COUNTY
BOARD
OF
LAKE
COUNTY,
STATE OF ILLINOIS AS FOLLOWS:
SECTION I
DEFINITIONS
-
Unless the context specifically indicates otherwise,
the
meaning
of
terms
used
in
this
ordinance
shall
be
as
follows:
(1).
“County”
-
The
County
of
Lake,
a
political
subdivision
of the State of Illinois.
(2)
“Superintendent”
-
The Superintendent of the Depart-
ment of Public Works or his duly authorized deputy or representa-
tive.
(3)
“Ordinance”
-
Means
this
ordinance.
(4)
“Federal Act”
The Federal Water Pollution Control
Act (33 U.S.C. 1251 et seg)
as amended by the Federal Water
Pollution Control Act of Amendments of 1972
(Public Law 92-500
and Public Law 93—243) and the Clean Water Act of 1977
(Public
Law 95-217).
(5)
“State Act”
-
The Illinois Environmental Protection
Act effective July 1,
1970
(Illinois Revised Statutes,
Chapter
111
1/2, Section 1001—1051).

(6).
“Person”
-
Any
and
all persons, natural or artificial
including
any
individual,
firm,
company,
public
or private cor-
poration,
association, society, institution, enterprise, govern-
mental agency or other entity.
(7)
“Shall”
Means
mandatory~
~~May~T
-
Means permissive.
(8)
“BOD”
-
Biochemical
oxygen
demand
which
is
defined
as
the
quantity
of
oxygen
used
in
the
biochemical
oxidation
of
organic
matter
in
five
(5)
days
at
20
degrees
C., determined by
standard laboratory test procedures and expressed in mg/l.
(9)
“Building Drain”
-
The part of the lowest piping of a
drainage
system
which
receives the discharge from- soil,
waste,
and other drainage pipes inside the walls of a building and
conveys it to the building sewer or other approved point of dis-
charge, beginning five
(5) feet
(1.4 meters) outside the inner
face of the building wall.
(10)
“Building Sewer”
-
The extension from the building
drain to the public sewer or other place of disposal.
(11)
“Control Manhole”
A structure specifically designed
and constructed for sampling and metering industrial wastes dis-
charged to a public sewer.
(12)
“Easement”
An acq-uired legal right for the specific
use of land owned by others.
-
(13)
“Garbage”
-
Solid wastes from the domestic and
commercial preparation,
cooking, and dispensing of
food,
and from
the handling, storage and sale of produce.
(14)
“Properly Shredded Garbage”
-
Garbage that has been
shredded to such a degree that all particles will be carried
freely under the flow conditions normally prevailing in public

sewers, with no particle greater than one-half
(1/2)
inch (1.27
centimeters)
in any dimension.
(15)
“Industrial User”
(a)
For the purpose of industrial cost recovery,
any
nongovernmental,
nonresidential
user~of publicly
owned
sewerage
works which discharges more than the equivalent of 25,000 gallons
per
day
(gpd)
of
sanitary
wastes
and
which
is
identified
in
the
Standard Industrial Classification Manual,
1972,
Office of
Management and Budget,
as amended and supplemented, under one of
the following divisions:
Division
A
-
Agriculture,
Forestry, and Fishing
Division B
-
Mining
Division
D
-
Manufacturing
Division
E
-
Transportation,
Communications, Electric,
Gas and Sanitary Services
Division
I
Services
In determining the amount of a user’s discharge for
purposes of industrial cost recovery, the County will exclude
domestic wastes or discharges from sanitary conveniences.
After
applying the sanitary waste exclusion of this paragraph, dis-
charges in the above divisions that have a volume exceeding
25,000 gpd or the weight of BOD or suspended solids equivalent to
that weight found in 25,000 gpd of sanitary waste are considered
industrial users.
Sanitary wastes, for purposes of this calcu-
lation of equivalency,
are wastes containing
0.17 pounds of BOD
and 0.20 pounds of suspended solids per 100 gallons of wastewater
per day.
—3—

(b)
Any nongovernmental user of a publicly owned
treatment works which discharges wastewater to the treatment
works which contains toxic pollutants
or poisonous solids,
liquids,
or
gases
in
sufficient
quantity
either
singly
or
by
interaction
with
other
wastes,
to
contaminate
the
sludge
of
any
municipal systems,
or to injure
or
to
interfere
with
any
sewage
treatment process,
or which constitutes a hazard to humans or
animals, creates a public nuisance, or creates any hazard in or
has
an
adverse
effect
cn
the
waters
receiving
any
discharge
from
the treatment works.
(c)
For
the
purpose
of
user
charges,
industrial
users
shall include manufacturing activities involving the mechanical
or chemical transformation of materials or substances into other
products.
These activities occur in establishments usually
described as plants, factories,
or mills, and characteristically
use power driven machines and material handling equipment.
(16)
“Industrial Waste”
-
The wastewater discharged,
permitted to flow,
or escaping from any industrial, manu-
facturing,
commercial or business establishment or process,
or
from the development, recovery of processing of any natural
recovery of processing of any natural resource as distinct from
employees’
waste or wastewater from -sanitary conveniences.
(17)
“Major Contributing Industry”
-
An industrial user
that has
a flow of 50,000 gallons or more per average work day,
or has a flow greater than ten percent
of the flow carried by the
sewerage works receiVing the waste,
or has in its waste,
a toxic
pollutant in toxic amounts
as defined in standards issued under
Section
307
(a)
of Federal Act,
or is found by the permit

issuance authority,
in connection with the issuance of the NPDES
permit to the publicly owned treatment works receiving the waste,
to have significant impact, either singly or
a combination with
other contributing industries,
on that treatment works or upon
the quality of effluent from that
treatxrient works.
(18)
“mg/l”
Means milligrams per liter.
(19)
“Natural Outlet”
-
Any outlet into
a watercourse,
pond, ditch,
lake or other body of surface water.
(20)
“NPDES Permit”
-
Means any permit or equivalent
document to
regulate
the
discharge
of
pollutants
pursuant
to
Section 402 of the Federal Act.
(21)
“pH”
-
The logarithm
(base
10) of the reciprocal of
the hydrogen-ion concentration expressed in gram molecular weight
(moles)
per liter.
(22)
“Phosphorus”
The total concentration of orthophos—
phate,
polyphosphates
and
organic
phosphorus
compounds
in
waste-
water, the quantity of which is determined by standard laboratory
test procedures and expressed in mg/l of elemental phosphorus.
(23)
“Population Equivalent”
-
A term used to evaluate the
impact of industrial or other wastes on a treatment works or
stream.
One population equivalent
is
iqo
gallons of sewage per
day,
containing 0.17 pounds of BOD arid 0.20 pounds of suspended
solids.
(24)
“Pretreatment”
The treatment of wastewaters from
sources before discharge into the public sewer.
(25)
“Public Sewer”
A sewer in which all owners
of
abutting properties have equal rights
of connection and use, and

is operated, maintained and controlled by the County or other
public agencies.
(26)
“Residential,
commercial,
or
Non-industrial
User”
-
Any user of the sewerage works not classified as an industrial
user or excluded
as
an
industrial
us&r.
(27)
“Residential. Customer Equivalent”
-
A term used as a
basis
of
billing
for
sewage
collection
and
treatment
service
which is equivalent to a single-family residential user with an
average sewage load of
2 1/2 times that of a “Population Equiva-
lent”.
(28)
“sanitary Sewer”
-
A
sewer
that
conveys
sewage
and
polluted industrial wastes,
and to which stormwater, surface
drainage,
groundwater
or
unpolluted
wastewater
are
not
intention-
ally
admitted.
(29)
“sewage”
-
A combination of the wastewater from
residential, commercial, industrial and institutional buildings
together with such groundwater infiltration and surface water
inflow that may be
in the sewers.
(30)
“Sewage Treatment Plant”
-
An arrangement of devices,
structures and processes for the treating and disposing of
sewage.
(31)
“Sewerage System”
-
All facilities of the County for
collecting, pumping, treating and disposing of sewage and
industrial wastes.
(32)
“slug”
Any discharge of sewage, industrial waste or
other wastewater which in concentration of any given constituent
or in quantity of flow exceeds, for any period of duration longer
—6—

than fifteen
(15) minutes, more than five
(5) times the average
twenty-four
(24) hour concentration or quantity during normal
operating conditions.
(33)
“Storm
sewer”
or
“Storm
Drain”
A sewer that conveys
stormwater runoff and surface water drainage, but excludes sewage
and
polluted
industrial
wastes.
(34)
“Stormwater Runoff”
That
portion
of
precipitation
which is not absorbed into the ground and which is drained from
the ground surface to
a natural outlet or watercourse.
(35)
“suspended Solids”
-
Solids
that
either
float
on
the
surface of,
or are in suspension in water,
sewage,
industrial
wastes, or other wastewaters;
the quantity of which is determined
by standard laboratory filtering test procedures and referred to
as
nonfilterable
residue
and
expressed
in
mg/i.
(36)
“Unpolluted ?Qastewater”
Wastewater that would not
cause any violation of water quality standards of the water
Pollution
Regulations
of
Illinois
when
discharged
to
a
natural
outlet
or
watercourse.
(37)
“Wastewater”
The
wastewater
from
any
domestic,
commercial,
industrial
and
institutional
uses.
(38)
“Watercourse”
-
Any
stream,
creek,
brook,
branch,
natural
or
artificial
depression,
slough,
gulch,
ditch,
reservoir,
lake, pond,
or other natural or manmade drainageway in
or into which stormwater runoff and surface water drainage flow
either continuously or intermittently.
—7—

SECTION II
USE OF PUBLIC SEWERS REQUIRED
(1)
It shall be unlawful for any person to place, deposit,
or permit to be deposited in any unsanitary manner on public or
private
property
within
any
area
under.
the
jurisdiction
of
the
county,
any
human
or
animal
excrement,
garbage
or
other
object-
ionable waste.
(2)
It shall be unlawful to discharge to any natural
outlet
or
watercourse
within
any
area
under
the
jurisdiction
of
the
county,
any
sewage
or
other
polluted
waters,
except
where
suitable
treatment
has
been
provided
in
accordance
with
subsequent provisions
of this ordinance.
(3)
Except
as
hereinafter
provided,
and
subject
to
the
provisions
of
Article
V
of
the
County
Board
of
Health
Ordinance,
it
shall
be
unlawful
to
construct
or
maintain
any
privy,
privy
vault,
septic
tank,
cesspool,
or
other
facility
intended
or
used
for the disposal of
sewage.
(4)
The
owner
of
all
houses,
buildings,
or
properties
used
for
human
occupancy,
employment, recreation,
or other purposes
situated
within
the
County
and
abutting
on
any
street,
alley,
or
right-of-way
in
which
there
is
now
located
or
may
in
the
future
be located any
public
sanitary
sewer
of
the
County,
is
hereby
required
at
his
expense
to
install
suitable
toilet
facilities
therein,
and
to
connect
such
facilities
directly
with
the
public
sanitary
sewer
in accordance with the provisions of
this
ordinance,
within
ninety
(90)
days
after
date
of
official
notice
to do so, provided that said sewer
is within 300 feet of the
property
line.
—8—

SECTION III
PRIVATE SEWAGE DISPOSAL
(1)
where
a
public
sanitary
sewer
is
not
available
under
the
Section
II
(4),
the
building
sewer
shall
be
connected
to
a
private sewage disposal system complying with the provisions of
this
Section.
(2)
Before commencement of construction of
a private
sewage
disposal
system,
the
owner
shall
first
obtain
a
written
permit
signed
by
the
Health
Officer.
The
application
for
such
permit
shall
be
made
on
a
form
furnished
by
the
County
Health
Department which the applicant shall supplement
by any plans,
specifications and other information as are deemed necessary by
the Health Officer.
A permit and inspection fee as required by
the County shall be paid at the time the application is filed.
(3)
A permit for a private sewage disposal system shall
not become effective until the installation is completed to the
satisfaction of the Health Officer.
He shall be allowed to
inspect the work at any stage of construction and,
in any event,
the applicant for the permit shall notify the Health Officer when
the work is ready for final inspection, and before any under-
ground portions are covered.
The inspection shall be made within
48 hours of the receipt of written notice by the Health Officer.
(4)
The type,
capacities,
location, and layout of
a
private sewage disposal system shall comply with all recommenda-
tions of
the County Board Health Ordinance.
No septic tank or
cesspool shall be permitted to discharge to any natural outlet or
watercourse.
—9—

(5)
The
owner
shall
operate
and
maintain
the
private
sewage disposal facilities in a sanitary manner at all times, and
at
no
expense
to
the
County.
(6)
At
such
times
as
a
public
sanitary
sewer
becomes
available
to
a
property
served
by
a
pcivate
sewage
disposal
system,
as
provided
in
Section
II
(4),
the
building
sewer
shall
be connected to said sewer within ninety
(90) days and the
private sewage disposal system shall be cleaned of sludge and
filled with sand or gravel.
(7)
No statement contained in this Section shall be con-
strued to interfere with any additional requirements that may be
imposed by the building or zoning authority having jurisdiction
over said property.
SECTION IV
BUILDING SEWERS
AND
CONNECTIONS
(1)
No unauthorized person shall uncover, make any
connections
with,
or
opening
into,
use,
alter,
or
disturb
any
public sewer or appurtenance thereof without first obtaining a
written permit from the Superintendent.
(2)
It shall be unlawful to discharge wastewater
to any
public
sanitary
sewer
except
those
wastewaters
in
compliance
with
standards promulgated pursuant to the Federal Act,
the State Act,
or any rules, regulations, ordinances or standards of the county.
(3)
The owner of a building or his agent shall make appli-
cation for permit on a special form furnished by the County.
The
permit application shall be supplemented by any plans, specifica-
—10—

tions,
or other information considered pertinent in the judgement
of the superintendent.
An industry, as a condition of permit
authorization, must provide information describing its wastewater
constituents, characteristics, and type of activity.
(4)
A building sewer permit will only be issued and a
sewer connection shall only be allowed if
it can be demonstrated
that the downstream sewer system, including sewers,
pump
stations
and wastewater treatment facilities, have sufficient reserve
capacity to adequately and efficiently handle the additional
anticipated waste
load.
(5)
All costs and expense incident to the installation
connection
and
continuing
maintenance
and
repair
of
the
building
sewer
shall
be
borne
by
the
owner.
The
person
installing
and
maintaining
or
repairing
the
building
sewer
for
said
owner
shall
be a plumber or sewer contractor and he shall indemnify the
County from any loss
or damage that may directly or indirectly be
occasioned by said installation.
(6)
A separate and independent building sewer shall be
provided
for
every
building;
except
where
one
building
stands
at
the
rear
of
another
on
an
interior
lot
and
no
private
sewer
is
available
or
can
be
constructed
to
the
rear
building
through
an
adjoining
alley,
court,
yard,
or
driveway,
the
building
sewer
from
the
front
building
may
be
extended
to
the
rear
building
and
the whole considered as one building sewer.
(7)
old
building
sewers
may
be
used
in
connection
with
new
building
only
when
they
are
found
on
examination
and
test
by
the
Superintendent
to
meet
all
requirements
of
this
ordinance.
—11—

(8)
Building
sewers
shall
be constructed in accordance
with the Standard Specifications for Sanitary and Water Service
Connections of Lake County dated 1978,
and any revisions,
thereto.
(9)
whenever possible, the building sewer shall be brought
to the building at an elevation below the basement floor.
In all
buildings in which any building drain is too low to permit
gravity
flow
to
the
public
sewer,
sanitary
sewage
carried
by
such
building drain shall be lifted by a means which is approved in
accordance with Section IV
(2), and discharged to the building
sewer.
(10)
No person(s) shall make connection of roof downspouts,
exterior
foundation
drains,
areaway
drains,
or
other
sources
of
surface runoff or groundwater to a building sewer or building
drain which in turn is connected .directly or indirectly to
a
public sanitary sewer.
SECTION V
USE OF THE PUBLIC SEWERS
(1)
No person shall discharge,
or cause to be discharged,
any stormwater, surface water, groundwater,
roof runoff, subsur-
face drainage, uncontaminated cooling water, or unpolluted
industrial process waters to any public sanitary sewer.
(2)
Stormwater and all other unpolluted drainage shall be
discharged to storm sewers or to a natural outlet approved by the
Superintendent.
Industrial cooling water or unpolluted process
waters may be discharged upon approval of the Superintendent,
to
-12—

a storm sewer or natural outlet.
(3)
No person shall discharge or cause to be discharged to
a public sanitary sewer the following described substances,
materials, waters, or wastes if it appears likely in the opinion
of the Superintendent that such water? or wastes can harm either
the sewers,
sewage treatment process,
or equipment; have an
adverse effect on the receiving stream; or can otherwise endanger
life,
limb, public property, or constitute a nuisance.
In
forming his opinion as to the acceptability of these wastes,
the
Superintendent will give consideration to such factors as the
quantities
of such waters of waste in relation to flows and
velocities
in
the
sewers,
materials
or
construction
of
the
sewers,
nature
of
the
sewage
treatment
process,
capacity
of
the
sewage treatment plant,
and maximum limits established by
regulatory
agencies.
The
substance
prohibited
are:
(a)
Any gasoline,
benzene, naptha, fuel oil,
or other
flammable or explosive liquid,
solid,
or gas.
(b)
Any waters or wastes containing toxic or
poisonous solids,
liquids, or gases in sufficient quantity,
either singly or by interaction with other wastes,
to injure
or interfere with any sewage treatment process,
constitute a
hazard to humans or animals, create
a public nuisance, or
create any hazard in the receiving waters of the sewage
treatment plant.
(c)
Any waters of wastes having a pH lower than 5.5
or higher than 9.5,
or having any other corrosive property
capable of causing damage or hazard to structures, equip-
ment,
and personnel of
the sewerage works.

(d)
Solid or viscous substance in quantities or of
such
size
capable
of
causing
obstruction
to
the
flow
in
sewers,
or
other
interference
with
the
proper
operation
of
the
sewerage
system
such
as,
but
not
limited
to,
ashes,
cinders, sand,
mud, straw, shavings, metal, glass,
rags,
feathers,
tar,
plastics,
woods, whole blood, paunch, manure,
hair and fleshings,
entrails and paper dishes,
cup,
and milk
containers
either
whole
or
ground
by
garbage
grinders.
(e)
Any liquid or vapor having
a temperature higher
than one hundred fifty degrees Fahrenheit
(150 deg. F.),
(0
deg.
and
65 deg.
C.).
(f)
Oils, whether emulsified or not,
in excess of one
hundred
(100)
mg/l
or
containing
substances
which
may
solidify
or
become
viscous
at
temperatures
between
thirty-
two
(32)
and
one
hundred
fifty
degrees
Fahrenheit
(150 deg.
F.),
and
(0
deg.
and
65
deg.
C.).
(g)
Any
garbage
that
has
not
been
properly
shredded.
The
installation
and
operation
of
any
garbage
grinder
equipped with
a motor of three-fourth
(3/4)
horsepower
(0.76hp metric)
or greater shall be subject to the review
and approval of the Superintendent.
(h)
Any waters
or wastes containing strong acid,
iron
pickling wastes,
or concentrated plating solutions whether
neutralized or not.
(i)
Any waters
or wastes containing phenols
or other
taste or odor-producing substances,
in such concentrations
exceeding limits which may be established by the County as
—14—

necessary after treatment of the composite sewage,
to meet
the
requirements
of
the
State,
Federal
or
other
public
agencies of jurisdiction for such discharge to the receiving
waters.
(j)
Any
waters
or
wastes
having
a
pH
in
excess
of
9.5.
(k)
Any
waters
or
wastes
containing
substances
exceeding the following maximum concentrations of
pollutants:
Pollutant
5-day DOD
Total Suspended Solids
Total Dissolved Solids
Maxmum
Concentration
300
mg/l
350
mg/l
1000
mg/l
Pollutant
Iron
Lead
Manganese
Maximum
Concentration
10.0
mg/i
0.1 mg/i
1.0
mg/l
Cyanide
(1)
(2)
500
mg/l
50
mg/l
0.1 mg/l
1.0
mg/l
1.0
mg/l
0.25
mg/i
4.2
mg/i
1.0
ng/l
Mercury
Nickel
Oil
(Hexane
Soluble)
Phenols
Phosphorus
Se1eniurn
Silver
Zinc
703
(a)
702
(a)
0.0005
mg/i
1.0 mg/i
50.0
mg/i
0.5
mg/i
25.0
mg/i
1.0
mg/i
1.0
mg/i,
0.1 mg/l
Chemical
Oxygen
Demand
Ammonia
Arsenic
Borate
(Boron)
C
admiusn
Chromium (Hexavalent)
Chromium (Total)
Copper
(Total)
(2)
(1)
0.025 mg/i
IPCB Regulations,
Chapter
3, Section
IPCB Regulations,
Chapter
3, section
-‘C

(1)
Any
radioactive
wastes
or isotopes of such half—
life or concentration as may exceed limits established by
the County in compliance with applicable State or Federal
regulations.
(m)
Any mercury or any of
its compounds in excess of
0.0005 mg/l
as Hg at any time except as permitted by the
County in compliance with applicable
State and Federal
regulations.
(n)
Any cyanide in excess of 0.025 mg/l at any time
except as permitted by the County in compliance with appli-
cable State and Federal regulations.
(o)
Materials which exert or cause:
(1)
unusual concentrations of inert suspended
solids
(such as, but not limited to Fuliers earth,
lime slurries, and lime residues)
or of dissolved
solids
(such as, but not limited to,
sodium chloride
and
sodium
sulfate);
(2)
excessive
discoloration
(such as but not
limited to, dye wastes and vegetable tanning solu-
tions);
(3)
unusual BOD, chemical oxygen demand,
or
chlorine requirements in sUch quantities as to con-
stitute
a significant load on the sewage treatment
works;
(4)
unusual volume flow or concentrations of
wastes
constituting
“slugs”
as defined herein.
(p)
Waters
of
wastes
containing
substances which are
—16—

not
amenable
to
treatment
or
reduction
by
the
sewage
treat-
ment
processes employed,
or are amenable to treatment only
to such degree that the wastewater treatment plant effluent
cannot meet the requirements of agencies having jurisdiction
over discharge to the receiving waters.
(4)
If
any
waters
or
wastes
are
discharged,
or
are
pro-
posed to be discharged to the public sanitary sewers, which
waters contain the substances or possess the characteristics
enumerated in Section V,
(3), and/or which are in violation of
the standards for pretreatment provided in Chapter
1, EPA Rules
and Regulations, Subchapter
ID, Water Programs,
Part 403-”General
Pretreatment Regulations For Existing and New Sources of
Pollution” published in Federal Register Voiume 43, No.
123,
Monday,
June 26,
1978,
and any amendments thereto, and which in
the judgement of the County may have deleterious effect upon the
sewage works, processes,
equipment,
or receiving waters,
or which
otherwise create a hazard to life or constitute a public
nuisance,
the Superintendent may reject the wastes; require pre-
treatment to an acceptable condition for discharge to the public
sanitary sewer; require control over the quantities and rateS of
discharge;
and/or require payment to cover the added costs of
handling and treating the wastes nob covered by existing sewer
charges.
If
the
Superintendent
permits
the
pretreatment
or
equalization
of
wastewater
flows,
the
design
and
installation
of
the
plants
and
equipment
shall
be
subject
to
the review and
approval
of
the
Superintendent
and
subject
to
the
requirements
of
all
applicable
codes,
ordinances,
and
laws.
—17-

(5)
Grease,
oil,
and
sand
interceptors
shall
be
provided
when,
in
the
opinion
of
the
Superintendent,
they
are
necessary
for
the proper handling of liquid wastes containing grease in
excessive amounts,
or any flammable wastes,
sand, or other
harmful ingredients; except that such interceptors shall not be
required for private living quarters or dwelling units.
All
interceptors shall be of a type and capacity approved by the
Superintendent, and shall be located as to be readily and easily
accessible for cleaning and inspection.
(6)
Where pretreatment of flow-equalizing facilities are
provided,
they shall be maintained continuously in satisfactory
and effective operation by the owner at his expense.
(7)
Each industry shall be required to install a control
manhole and, when required by the County,
the
Owner
of any
property serviced by a building sewer carrying industrial wastes
shall install a suitable control manhole together with such
necessary meters and other appurtenances in the building sewer to
facilitate observation,
sampling, and measurement of the wastes.
Such manhole, when required, shall be accessible and safely
located, and shall be constructed in accordance with plans
approved by the County.
The manhole shall be installed by owner
at his expense, and shall be maintained by him so as to be safe
and accessible at all times.
(8)
The owner of any property serviced by a building sewer
carrying industrial wastes shall provide laboratory measurements,
tests,
and analyses of waters and waste to demonstrate compliance
with this ordinance and any special conditions for discharge
—18—

established
by
the
County
or.regulatory agencies having jurisdic-
tion over the discharge.
The number,
type, and frequency of
laboratory analyses to be performed by the owner shall be as
stipulated by the County,
but no less than once per year the
industry must supply a complete analysis of the constituents
of
the wastewater discharge to assure that compliance with the
Federal,
State, and local standards are being met.
The owner
shall report the results of measurements and laboratory analyses
to the County at such times and in such manner as prescribed by
the County.
The Owner shall be the expense
of all measurements,
analyses, and reporting required by the County.
At such times as
deemed necessary,
the County reserves the right to take
measurements and samples for analysis.
(9)
All measurements, tests, and analyses of the
characteristics of waters and wastes to which reference is made
in this ordinance shall be determined in accordance with the
latest edition of “Standard Methods
for
the
Examination
of
Water
and Wastewater”, published by the American Public Health Associa-
tion and “USEPA Guidelines Establishing Test Procedures for
Analysis of Pollutants” pursuant to 40 CFR Part 136 and shall be
determined at the control manhole, provided or upon suitable
samples taken at said control manhole;
In the event that no
special manhole has been required, the control manhole shall be
considered to be the nearest downstream manhole in the public
sewer to the point at which the building sewer
is connected.
Sampling shall be carried out by customary accepted methods to
reflect the effect of constituents upon the sewerage wqrks
and
—19—

to determine the existence of hazards to life,
limb,
and pro-
perty.
(The particular analyses involved will determine whether
a twenty-four
(24) hour composite sample or whether a grab sample
or samples should be taken.
Normally, but not always,
BOlD and
suspended solids analyses are obtaineS from 24-hour composite
samples,
whereas
pH’s
are
determined from periodic grab samples.)
(10)
No statement contained in this Section shall be
construed as preventing any special agreement or arrangement
between the County and any industrial concern whereby an
industrial waste or unusual strength or character may be accepted
by the County for treatment,
subject to payment therefore by the
industrial concern, provided, such payments are in accordance with
the applicable ordinance governing Sewer User Service Charges and
Industrial Cost Recovery.
SECTION Vi
PROTECTION OF SEWER SYSTEM FROM DANAGE
(1)
No unauthorized person shall maliciously, willfully,
or negligently break, damage,
destroy,
or tamper with any
structure system.
Any person violating this provision shall be
subject to immediate arrest under charge p1 disorderly conduct
and damaging public property.
SECTION VII
POWERS AND AUTHORITY OF INSPECTORS
(1)
The County and other duly authorized employees of the
County, the Illinois Environmental Protection Agency, and the
—20—

U.S. Environmental Protection Agency, bearing proper credentials
and
identification,
shall
be
permitted
to
enter
all
properties
for
the
purposes
of
inspection,
observation,
measurement,
sampling,
and testing in accordance with the provisions of this
ordinance.
The County or its representative shall have no
authority to inquire into any processes,
including metallurgical,
chemical,
oil
refining,
ceramic,
paper,
or
other
industries
beyond that point having a direct bearing on the kind and source
of
discharge to the sewers or waterway or
facilities for waste
treatment.
(2)
While performing the necessary work on private
properties referred to in Section VI, Item
(1) above,
the County,
the Illinois Environmental Protection Agency, and the U.S.
Environmental Protection Agency shall observe all safety rules
applicable to the premises established by the company and the
company shall be held harmless for injury or death to the County
employees and the County shall indemnify the company against loss
or damage to its property by County employees and against
liability claims and demands for personal injury or property
damage asserted against the company and growing out of the
gauging and sampling operation,
except as such may be caused by
negligence or failure of the company’ to maintain safe conditions
as required in Section V,
Item (9).
(3)
The County and other duly authorized employees of the
County bearing proper credentials and identification shall be
permitted to enter all private properties through which the
County holds
a duly negotiated easement for the purposes of, but
—21—

not limited to, inspection, observation, measurement,
sampling,
repair, and maintenance of any portion of the sewage works lying
within said easement.
All entry and subsequent work,
if any, on
said easement, shall be done in full accordance with the terms of
the duly negotiated easement pertaining
to the private property
involved.
SECTION VIII
PENALTIES
(1)
Any person found to be violating any provision of this
ordinance except Section VI shall be served by the County with
written notice stating the nature of the violation and providing
a reasonable time limit for the satisfactory correction thereof.
The offender shall, within the period of
time stated in such
notice,
permanently cease all violations.
(2)
Any person who shall continue any violation beyond the
time limit provided for in Section VIII,
Item
(1),
shall be
guilty of
a misdemeanor,
and on conviction thereof shall be fined
in the amount not exceeding ONE HUNDRED ($100.00) DOLLARS for
each violation.
Each day in which any such violation shall
continue shall be deemed a separate offense.
(3)
Any person violating any of the provisions
of this
ordinance shall become liable to the County for any expense,
loss,
or damage occasioned the County by reason of such
violation.
—22—

.,.
I
SECTION IX
VALIDITY
(1)
All ordinances or parts of ordinances in conflict
herewith are hereby repealed.
(2)
The
invalidity
of
any
section,
clause,
sentence,
or
provision of
this ordinance shall not affect the validity of any
other part of this ordinance which can be given effect without
such
invalid
part
or
parts.
SECTION X
ORDINANCE
IN FORCE
(1)
This ordinance shall be in full force and effect ten
(10)
days after its passage, approval, recording, and publication
as
provided
by
law.
DATED,
at
WAUKEGAN,
LAKE
COUNTY,
ILLINOIS,
on
this
9th
day
of
February A.D.,
1988.
ATTEST:
~
c74w
Linda
Ianuzi’He
s
/
James
Fields,
Chairman
Lake County Clerk
7’
Lake County Board
//
V
—23—

.1
I
I
C’’
Hj-!’’~.’.
I
I
.igendaltenlV
____—S~~~—-——--
STATE OF IU.INOIS
COUNTY OF LAKE
)SS
(7..
PWD
~3
DISTRTBUTIOt4
~Qar
County
Clerk
County A&ilnfstr,
Public
Works
COUNTY
BOARD OF LAKE COUNTY, ILUMOIS
REGULAR SLPTEflBER A.O.
1989
SESSION
SEPTEMBER
12, A.O.,
1q89
HR.
CHAIRMAN
AND
MEMBERS
or
THE
COUNTY
BOARD:
Your
Public
Service
and
Financial
and
Aóninistratiye Ca~rn1tteespresent
herewith
a
.3oint
Reso’~ution,authorizing notice of an adjustsent in rates for
sewage
disposal
service
to
the
Viflages
and
Sanitary
Districts
in
the
Northwest
Regional Sewer Service Area in iccordanc~with the
teres of thecr
respective
Agreements with Lake County;
and request
its adoption.
£
p
-
m
.~-
-
I
-
LAKE
VILLA-LACE
COUNTY
-
EXifibIt
C
=
EXF1I&1
.
.T
I
~
Respectfully
~‘bmiAted,
~1fl~MRJw~
(1
1?L’
SEP
12
203 Arnwytu
Cerflhi~t!3nno’. tell:!uni~tt~‘j
EiJaL1~,
~

‘f~
12
WHEREAS,
said
Agreeo~entsprovide
for
adjustments
in
rates
and
charges
for sewage disposal
service by the County conditioned Upon proper written notice
being
given;
and
WHEREAS,
the Village of Fox Lake
has notified
the County
of. an increase
in the costs of sewage treatment incident to the improvement and expa~rsionof the
Regional
Treatment
P~
ant, which must be
refl ected
in the
rates and charges for
sewage disposal
service: and
WHEREAS,
the Public Service Ccnnittee of the
County Board has reviewed
the
documentation
sut,mitted
by
the
VUlage
of
Fox
Lake
substantiating
said cost
increase; and
WHEREAS,
recoanendations
in
regard
to
a rate
adjustment have been side
by the Northwest Sewer Advisory
Cocinittee.
NOW.
THEREFORE,
BE IT RESOLVED, by this County Board of Lake County,
Illinois, that the Villages of Round lake, Round Lake Park1
Round Lake Beach,
Round Lake Heights, Hainesville, the Round Lake Sanitary District and Lakes Regior
Sanitary District, be notified in accordance with the terms of their respecnte
Agreements with
Lake County
of an increase
in the
rates for sewage dis~’c,sal service
as follows:
—‘.
~
::..~::
.,
.
.~.
.‘
•:‘.,
4
,
RES 0 LUT ION
WHEREAS,
the County of Like has heretofore entered into various
inter.
govern,iental
Agreements for sewage disposal
in connection with the Northwest
Regional Sewer program; and
METERED
USERS
UPCIETERED
USERS
November
1. 1989
32.10/1000
Cal.
$14.00 Per Month
Per R.C.E.
Nay 1, 1990
32.55/1000 Gal.
$tl.00 Per Month Per
R.C.E.
May
1,
199!
33.60/1000 Ga).
$23.75 Per Month
Per R.C.(.
A.O.,
989..
DATED,
at WAUKEGM,
LAKE COUNTY,
ILLINOIS, on this 12th Cay of Septnôer,

Exhibit
4

RECEIVED
CLERK’S
OFFICE
BEFORE
THE
ILLINOIS
POLLUTION
CONTROL
BOARD
MAR
1 *
2003
STATE OFIWNOIS
PEOPLE OF THE STATE OF ILLINOIS,
)
Pollution
Control Board
Complainant,
vs.
No.
PCB
o3~-
1S3
(Enforcement)
C
&
F
PACKING
CO.,
INC.,
an
Illinois
cbrporation,
Respondent.
COMPLAINT
Complainant,
PEOPLE
OF
THE
STATE
OF
ILLINOIS,
by
LISA
MADIGAN,
Attorney
General
of
the
State
of
Illinois,
complains
of
Respondent,
C
&
F
Packing
Co.,
Inc.,
an
Illinois
corporation,
as
follows:
COUNT
I
WATER POLLUTION
1.
This
Complaint
is
brought
on
behalf
of
the
PEOPLE
OF
THE
STATE OF ILLINOIS,
by LISA
MADIGAN,
Attorney
General
of
the
State
of
Illinois,
on
her
own
motion
and
at
the
request
of
the
Illinois
Environmental
Protection
Agency
(“Illinois
EPA”),
pursuant
to
the
terms
and
provisions
of
Section
31
of
the
Illinois
Environmental
Protection
Act
(“Act”),
415
ILCS
5/31
(2002)
2.
The
Illinois
EPA
is
an
administrative
agency
of
the
State
of
Illinois,
created
pursuant
to
Section
4
of
the
Act,
415
ILCS
5/4
(2002)
,
and charged,
inter
alia,
sdth
the
duty
of
enforcing
the
Act.
The
Illinois
EPA
is
further
charged
With
the
1

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duty
to
abate
violations
of
the
National
Pollutant
Discharge
Elimination System
(“NPDES”) permit program under the Federal
Clean Water Act
(“CWA”),
33 U.S.C.
§ 1342(b) (7).
3.
At all times relevant to this Complaint,
Respondeift,
C
&
F Packing Co.,
Inc.,
(“C
&
F
Packing”)
was
and
is
an
Illinois
corporation located in Elk Grove Village, Cook County,
Illinois.
4.
At all times relevant to this Complaint,
Respondent, C
&
F Packing, was constructing a production facility/warehouse
to be
used in the manufacture of fresh and pre-cooked meat products.
The facility’s site
is located in the Park Place Business Center
along Route
83
in Lake Villa, Lake County,
Illinois
(“Site”)
The Site is over five acres
in size.
5.
Storm water from the site discharges
to an advance
identification program
(“ADID”) wetland, which is located in the
Squaw Creek sub-basin in the
Fox
River
Watershed.
6.
Section 3.550 Of the Act,
415 ILCS 5/3.550
(2002),
contains
the
following
definition:
“WATERS”
means
all
accumulaticnaof
water,
surface
and
underground,
naturaJ
and
artificiaL,
public
and
private,
or
parts
thereof,
which
are
wholly
or
partially
within,
flow
through~
or
border
upon
this
State.
7.
The
ADID
wetland,
part
of
the
Squaw Creek sub-basin in
the Fox River watershed,
is a “water” of the State
of
Illinois
as
that term is defined in Section 3.550 of the Act,
415 ILCS
5/3.550
(2002)
2

8.
On
May
11,
2001,
Respondent’s
silt
fencing
was
inadequate
to
contain
the
silt,
the
dirt
piles
were
too
close
to
the
edge
of
the
site,
and
there
was
an
insufficient
buffer
zone
to
allow
the
storm
water
runoff
to
remain
on
the
Site
along
Route
83 in Lake Villa.
9.
Respondent’s
containment
measures
were
not
sufficient
to
prevent
silt
discharges
from
the
site.
Silt-laden
runoff
from
this
area
flowed
into
the
ADID
wetlands
area
receiving
the
discharge
and
into
a
pond
in
front
of
the
park.
10.
Respondent’s
construction
project
and
related
discharges
into
an
ADID
wetland
were
not
covered
under
any
general
NPDES
storm
water
permit
for
construction
site
activities.
11.
Section
12(a)
of
the
Act,
415
ILCS
5/12(a).(2002),
provides
as
follows:
No
person
shall:
a.
Cause
or threaten or allow the discharge of any
contaminant
into
the
environment
in
any
State
so
as
to
cause
or
tend
to
cause
water
pollution
in
Illinois,
either
alone
or
in
combination
with
matter
from
other
sources,
or
so
as
to
violate
regulations
or
standards
adopted
by
the
Pollution
Control
Board
under
this
Act.
12.
Section
302.203
of
the
Pollution
Control
Board
(“Board”)
Water
Pollution
regulations,
35
Ill.
Adm.
Code
302.203,
provides
as
follows:
Offensive
Conditions
3

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Waters
of
the
State
shall
be
free
from
sludge
or
bottom
deposits,
floating debris,
visible oil,
odor,
plant or
algal growth,
color or turbidity of other than natural
origin.
13.
Section 3.315 of the Act, 415 ILCS 5/3.315
(2C02)~,
provides
the
following
definition:
“PERSON”
is
any
individual,
partnership,
co-
partnership,
firm,
company,
limited
liability
company,
corporation,
association,
joint stock company,
trust,
estate,
political
subdivision,
state
agency
or
any
other
legal entity, or their legal representative,
agent or assigns.
14.
Respondent
C
&
F
Packing,
a
corporation,
is
a
“person”
as
that
term
is
defined
in
Section
3.315
of
the
Act,
415 ILCS
5/3.315
(2002).
15.
Section 3.165 of the Act,
415
ILCS
5/3.165
(2002),
provides the following definition:
“CONTAMINANT”
is
afly solid, liquid or gaseous matter,
any odor or any form of energy,
from whatever source.
is.
silt-laden storm water
is a contaminant
as that term is
defined in Section 3.155
of the Act,
415 ILCS 5/3.165
(2002).
17.
Section
3.545 of the Act,
415 ILCS 5/3.545
(2002),
provides
the
following,
definition:
“Water
Pollution”
is
such
alteration
of
the
physical,
thermal,
chemical, biological or radioactive properties
of
any
waters
of
the
State,
or
such
discharge
of
any
contaminant into any waters of the State,
as will or
is
likely to create a nuisance of render such waters
harmful
or detrimental or injurious to public health,
safety or welfare,
or to domestic,
commercial,
industrial, agricultural,
recreational,
or other
legitimate uses,
or to livestock,
wild animals,
birds,
fish or other aquatic life.
4

18.
The
silt-laden
storm
water
which
flowed
into
the
ADID
wetland, part of the
Squaw
Creek
sub-basin
in
the
Fox
River
watershed,
altered
the
physical,
thermal,
chemical,
or
radioactive
properties
of
the
ADID
wetland
and
was
likely
to
render
it
harmful,
detrimental
or
injurious
to
wild
animals,
birds,
fish,
and
other
aquatic
life,
or
was
likely
to
create
a
nuisance.
19.
By
causing
or
allowing
silt-laden
storm
water
to
flow
into
the
wetland,
Respondent
caused,
threatened
or
allowed
water
pollution,
and
thereby
violated
section
12(a)
of
the
Act,
415
ILCS 5/12(a)
(2002),
and 35
Ill. Adm.
Code 302.203.
WHEREFORE,
Complainant,
PEOPLE OF THE STATE OF ILLINOIS,
respectfully
requests
that
the
Board
enter
an
order
against
Respondent,
C
&
F
Packing
Co.,
Inc.,
on
this
Count
I:
1.
Authorizing
a
hearing
in
this
matter
at
which
time
the
Respondent
will
be
required
to
answer
the
allegations
herein;
2.
Finding
that
Respondent
has
violated
Section
12(a)
of
the
Act,
and
35
Ill.
Adm.
Code
302.203;
3.
Ordering the Respondent to cease and desist from any
further
violations
of
Section
12(a)
of
the
Act,
and
35
Ill.
Adm.
Code
302.203;
4.
Assessing
a
civil
penalty
of
Fifty
Thousand
Dollars
($50,000.00)
against
Respondent
for
each
violation
of
Section
12(a)
of
the
Act
and
pertinent
regulations,
and
an
additional
5

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F—415
penalty of Ten Thousand Dollars
($10,000.00)
per day for each day
of each violation;
5.
Ordering Respondent to pay all costs, pursuant to
Section 42(f)
of theAct,
including attorney,
expert witnesses
and consultant fees expended by the State
in its pursuit of this
action;
and
6.
Granting such other relief
as the Board deems
appropriate
and
just.
COuNT II
CREATING A WATER POLLUTION
EAZARD
1-18.
Complainant realleges and incorporates by reference
herein
paragraphs
1
through
18
of
Count
I
as
paragraphs
1
through
18 of this Count II.
19.
Section
12(d)
of the Act,
415 ILCS 5/12(d)
(2002),
provides
as follows:
No
person
shall:
*
*
*
*
*
(d)Deposit
any
contamina±it upon
the
land
in
such
place
and
manner
as
to
create
a
water
pollution
hazard.
20.
Respondent placed large dirt stockpiles on the site.
Dirt and silt from Respondent’i stockpiles ran offsite and flowed
into the wetlands.
.
21.
By
allowing
dirt
and
silt-laden
storm
water,
contaminants,
to flow into the wetlands, Respondent created
a
water pollution hazard and thereby violated Section 12 Cd)
of the
6

Act,
415
ILCS
5/12(d)
WHEREFORE,
Complainant,
PEOPLE
OF
THE
STATE
OF
ILLINOIS,
respectfully
requests
that
the
Board
enter
an
order
against
Respondent,
C
&~F..Packing
Co.,
Inc.,
on
this
Count
.11:
1.
Authorizing
a
hearing
in
this
matter
at
which
time
the
Respondent
will
be
required
to
answer
the
allegations
herein;
2.
Finding that the Respondent has violated Section 12(d)
of
the
Act;
3.
Ordering the Respondent
to cease and desist from any
further
violations
of
Section
12(d)
of
the
Act;
4.
Assessing
a
civil
penalty
of
Fifty
Thousand
Dollars
($50,000.00)
against
Respondent
for
each
violation
of
Section
12(d)
of
the
Act
and
pertinent
regulations,
and
an
additional
penalty
of
Ten
Thousand
Dollars
($10,000.00)
per
day
for
each
day
of
each
violation;
5.
Ordering Respondent
to pay all costs, pursuant to
Section 42(f)
of the Act,
including attorney,
expert witnesses
and consultant
fees expended by the State
in its pursuit of this
action; and
6.
Granting such other relief as the Board deems
appropriate and just.
COUNT III
FAILURE TO OBTAIN A NPDES PERMIT
1-17.
Complainant realleges and incorporates by reference
herein paragraphs
1 through 17 of Count
I as paragraphs
1 through
7

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17 of this Count
III.
18.
Section 12(f)
of the Act,
415 ILCS 5/12(f)
(2002),
provides
as
follows:
Nb
person
shall:
*
*
*
*
(f)
Cause,
threaten,
or allow the discharge of any
contaminant into the waters of the State,
as
defined herein,
including but not limited to, any
waters
to any sewage works,
or into any well or
from any point source within the State,
without an
NPDES
permit
for
point
source
discharges
issued
by
the Agency
under
Section
.39(b)
of
this
Act,
or
in
violation
of
any
NPDES
permit
filing
requirement
established under Section 39 (b)
,
or in violation
of any regulations adopted by the Board or of any
order adopted by the Board with respect to the
NPDES program.
19.
Section 309.102(a)
of the Board Water Pollution
regulations,
35
Ill. .Adm.
Code 309.102 (a), provides as follows:
NPDES Permit Required
a.
Except
as in compliance with the provisions of the
Act,
Board
regulations,
and
the
CWA,
and
the
provisions
and
conditions
of
the
NPDES
permit
issued to the discharger.,
the discharge of any
contaminant or pollutant
by
any person into the
waters of the State from
a point source or into a
well shall
be unlawful.
20.
C
& F Packing did not apply for and was not covered by
a
general
NPDES
storm
water
permit..
21.
By
allowing
storm
water
discharges
from
a
construction
site without first obtaining coverage under the general MPDES
storm water permit for construction site activities,
C
&
F
Packing
violated
Section
12(f)
of
the
Act
and
35
Ill.
Adm.
Code
8

309.102(a).
WHEREFORE,
Complainant,
PEOPLE
OF
THE
STATE
OF
ILLINOIS,
respectfully
requests
that
the
Board
enter
an
order
against
Respondent,
C
&
F
Packing
Co.,
Inc.,
on
this
Count
III:
1.
Authorizing
a
hearing
in
this
matter
at
which
time
the
Respondent
will
be
required
to
answer
the
allegations
herein;
2.
Finding
that
Respondent
has
violated
Section
12(f)
of
the
Act
and
35
Ill.
Adm.,Code
309.102(a);
3.
Ordering
the
Respondent
to
cease
and
desist
from
any
further
violations
of
Section
12(f)
of
the
Act
and
35
Iii.
Adm.
Code
309.102(a);
4.
Assessing
against
the
Respondent
a
civil
penalty
of
Ten
Thousand Dollars
($10,000.00)
per day for each day of each
violation;
5.
Ordering
Respondent
to
pay
all costs, pursuant to
Section
42(f)
of
the
Act,
including
attorney,
expert
witnesses
and
consultant
fees
expended
by
the
State
in
its
pursuit
of
this
action;
and
6.
Granting
such
other
relief
as
the
Board
deems
appropriate
and
just.
COUNT IV
FAILURE TO OBTAIN A CONSTRUCTION PERMIT
1-17.
Complainant
realleges
and
incorporates
by
reference
herein
paragraphs
1
through
17
of
Count
I
as
paragraphs
1
through
9

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17 of this Count
IV.
18
.
Sections
12(b)
of
the
Act,
415
ILCS
5/12(b)
(2002)
provides
as
followsz
No
person
shall:
*
*
*
*
(b)
Construct,
install,
or operate any equipment,
facility,
vessel,
or
aircraft
capable
of
causing,
or
contributing
to
water
pollution,
or
de~iy-nadto prevent water pnllut.ion,
of
any
type
designated by Board regulations, without a permit
granted
by
the
Agency,
or
in
violation
of
any
conditions
imposed
by
such
permit.
19.
Section
309.202(a)
of
the
Board
Water
Pollution
regulations,
35
Ill.
Adm.
Code
309.202(a),
provides,
in
pertinent
part,
as
follows;
Construction
Permits
*
*
*
*
a)
No
person
shall
cause
or
allow
the
construction
of
any new treatment works,
sewer or wastewater
source
or
cause
or
allow
the
modification
of
any
existing
treatment
works,
sewer
or
wastewater
source
without
a
construction
permit
issued
by
the
Agency,
20.
O~
N~ve~e~e
27,
2001,
flocpondbnt
had.
comp1ai~d
construction
of
its sanitary sewers and a process wastewater
pretrP,atm~nt
system1
Qn
that
date
or
an
earlier
date
better
know
to
the
Respondent,
the
sewers
were
connected
to
Fox
Lake
and
in
use;
the
pretreatment
system
was
fully
constructed
but
not
in
use.
21.
By
completing
construction
of
sanitary
sewers
and
a
10

process
wastewater
pretreatment
system
without
first
obtaining
a
construction permit from the Illinois EPA,
C
&
F Packing violated
Section 12(b)
of the Act and
35
Ill. Adm. Code 309.202(a).
WHEREFORE,
Complainant,
PEOPLE OF THE STATE OF ILLINOIS,
respectfully requests that the Board enter an order against
Respondent,
C
& F Packing Co.,
Inc.,
on this Count IV:
1.
Authorizing
a hearing
in this matter at which time the
Respondent
will
be
required
to
answer
the
allegations
herein;
2.
Finding
that
Respondent
has
violated
Section
12(b)
of
the
Act
and
35
Ill.
Adm.
Code
309.202
(a);
3.
ordering
the
Respondent
to
cease
and
desist
from
any
further
violations
of
Section
12(b)
of
the
Act
and
35
Ill.
Adm.
Code
309.202(a);
4.
Assessing
against
the
Respondent
a
civil
penalty
of
Ten
Thousand
Dollars
($10,000.00)
per
day
for
each
day
of
each
violation;
5.
Ordering
Respondent
to
pay
all
costs,
pursuant
to
Section
42(1)
of
the
Act,
including
attorney,
expert
witnesses
and
consultant
fees
expended
by
the
State
in
its
pursuit
of
this
action;
and
6.
Granting
such
other
relief
as
the
Board
deems
appropriate
and
just.
11

Nov—21-05
113:37pm
From—1A10—ENVIRONLENTAL BUREAU
+3120142347
1—530
P.014/015
F—VS
PEOPLE OF THE STATE OF ILLINOIS
LISA
MADIGAN
Attorney
General
State
of
Illinois
MP~TTHEW
ci.
DUIW,
Chief
Environmental
Enforcement/Asbestos
Litigation
Division
BY:
OF_cQ.~mi~EL:
Paula Becker Wheeler
Assistant
Attorney
General
Environmental
Bureau
188
west
Randolph
Street,
2O~Floor
Chicago,
Illinois 60501
(312)
814-1511
Assistant Attorney General
12

CERTIFICATE OF SERVICE
I,
PAULA BECKER WHEELER,
an
attorney,
do
certify
that I
caused
to
be served this 18th day of March,
2003,
the
foregoing
Complaint and Notice of Filing upon the persons listed on said
Notice, by Certified Mail.
PAULA BECKER WHEELER

Exhibit
5

(i~J.
H~’
ff\~
/~\
~
BEFORE THE
1LIJ
~
I~t\t~
IE.NTROL
BOARI~4~
1
3
?033
PEOPLE OF THE STATE OF ~1~Ln~~óts:
ILI)\JU
UL.J
$
SFAFE OF
ILLINOIS
Pollution Control
Board
Complainant,
-‘is-
)
No.
PCB 03-153
(Enforcement-Water)
C
&
F PACKING CO.,
INC.,
an
Illinois
corporation,
Respondent.
STIPULATION AND PROPOSAL FOR SETTLEMENT
Complainant,
PEOPLE
OF THE STATE OF ILLINOIS,
by LISA
MADIGAN,
Attorney General of the State of
Illinois,
at the
request
of
the
Illinois
Environmental
Protection
Agency,
and
Respondent,
C
&
F
PACKING
Co.,
INC.,
an
Illinois
corporation,
do
hereby
agree
to
this
Stipulation
and
Proposal
for
Settlement
(“Stipulation”)
.
The parties agree that the statement
of
facts
contained
herein
represents
a
fair
summary
of
the
evidence
and
testimony
which
would
be
introduced,
by
the
parties
if
a
full
hearing
were
held.
The
parties
further
stipulate
that
this
statement
of
facts
is
made
and
agreed
upon
for
purposes
of
settlement only and that neither the
fact
that
a
party
has
entered into this Stipulation,
nor any of the facts stipulated
herein,
shall be introduced
into evidence in this or any other
proceeding
except to enforce the terms of this agreement.
Notwithstanding
the
previous
sentence,
this
Stipulation
and
Proposal
for
Settlement
and
any
Illinois
Pollution
Control
Board
(“Board”)
order accepting same may be used in any future
-1-
~T
LLJ

enforcement
action
as
evidence
of
a
past
adjudication
of
violation
of
the
Illinois
Environmental
Protection
Act
(“Act”)
for
purposes
of
Sections
39(1)
and
42(h)
of
the
Act,
415
ILCS
5/39(1)
and
5/42(h)
(2002).
I.
JURISDICTION
The Board has jurisdiction of the subject matter herein and
of
the
parties
consenting
hereto
pursuant
to
the
Act,
415 ILCS
5/1 et seq.
(2002).
II.
AD’rRORIZATIOli
The undersigned representatives for each party certify that
they
are
fully
authorized
by
the
party
whom
they
represent
to
enter
into
the
terms
and
Conditions
of
this
Stipulation
and
Proposal
for
Settlement
and
to
legally
bind
them
to
it.
III.
APPLI
CABILIfl
This
Stipulation
and
Proposal
for
Settlement
shall
apply
to
and
be
binding
upon
the
Complainant
and
Respondent,
and
each
of
them,
and
on
any
officer,
director,
agent,
employee
or
servant
of
Respondent,
as well
as Respondent’s successors and assigns.
Respondent
shall
not
raise
as
a
defense
to
any
enforcement
action
taken
pursuant
to
this
settlement
the
failure
of
its
officers,
directors,
agents,
servants
or
employees
to
take
such
action
as
shall
be
required
to
comply
with the provisions of this
-2-

settlement.
Iv.
STATEMENT OF FACTS
A.
Parties
1$
The Attorney General of the State of Illinois brought
this action on her own motion,
as well as at the request of the
Illinois
Environmental
Protection
Agency
(“Illinois
EPA”)
pursuant
to
the
statutory
authority
vested
in
her
under
Section
31 of the Act,
415 ILCS 5/31
(2002)
$
2.
Illinois EPA is an agency of the State
of Illinois
created pursuant to Section
4
of
the
Act,
415 ILCS 5/4
(2002)
and
is
charged,
inter
alia,
with
the
duty
of
enforcing
the
Act.
3.
Respondent,
C &
F
PACKING CO.,
INC.
(“C
&
P
PACKING”),
is
an Illinois corporation,
duly authorized to transact business
in
Illinois.
B.
FacilitY
Description
At all times relevant to the Complaint,
C
&
P
PACKING
leased
a parcel
of
property within the business park commonly
known
as
Park
Place
Business
Center
on
Route
83
in Lake Villa,
Lake
County,
Illinois
Vsite”)
.
At the Site,
Respondent was
constructing
a production facility/warehouse to be used in the
manufacture of fresh and pre-cooked meat products.
The Site
is
over
five
acres
in
size.
C.
Noncompliance
Complainant
has
alleged
the
following
violations
of
the
Act
-3-

and
Illinois
Pollution
Control
Board
(“Board”)
regulations
against the Respondent:
COUNT
I:
WATER POLLUTION,
violations of 415
ILCS
5/12(a)
(2002) and 35
Ill. Adm. Code 302.203;
COUNT II:
CREATING A WATER POLLUTION HAZARD,
violation of
415
ILCS 5/12(d) (2002)1
COUNT III:
FAILING TO OBTAIN A NPDES
PERMIT,
violations
of 415
ILCS
5/12(f)
(2002)and
35
Ill. Adm.
Code 309.102(a);
COUNT
IV:
FAILING TO OBTAIN A CONSTRUCTION PERMIT,
violations
of
415
ILCS
5/12(b) (2002)and
35
Ill. Adm.
Code
309.202(a).
C.
Response to allegations
Respondent
neither
admits
nor
denies
the
alleged
violations.
V.
IMPACT ON THE PUBLIC RESULTING FROM NONCOMPLThNCE
Section
33(c)
of
the
Act,
415
ILCS 5/33(c) (2002),
provides
as follows:
In making its orders and determinations,
the Board shall
take
into
consideration
all
the
facts
and
circumstances
bearing
upon
the
reasonableness
of
the
emissions,
discharges,
or
deposits
involved
including,
but
not
limited to:
1.
the
character
and
degree
of
injury to,
or
interference
with
the protection
of
the
health,
general
welfare
and
physical
property
of
the
people;
2.
the social and economic value of the pollution
source;
3.
the suitability or unsuitability
of
the pollution
source
to
the
area
in
which
it
is
located,
including the question of priority of location
in
the
area
involved;
-4-

4.
the
technical
practicability
and
economic
reasonableness
of
reducing
or
eliminating
the
emissions
discharges
or
deposits
resulting
from
such pollution source;
and
5.
any subsequent compliance.
ANALYSIS:
The
parties
mutually
state
as
follows:
1.
Character and
Degree of
Injury:
The
impact
to
the
public
from
the
alleged
violations
of
the
Act was the threat of and actual water pollution in to Illinois
wetland areas and waterways.
Permits are the only way the State
can monitor and control the discharge of contaminants to waters
of
the
State
and
treatment
works.
2.
Social
and
Economic
Benefit:
The
parties
agree
that
operation
of
Respondent’s
business
is
of
social
and
economic
benefit,
provided
it
operates
in
conformance with the requirements of the Act and pertinent Board
water pollution regulations.
3.
Suitability
to
the
Area:
Operation
of
Respondent’s
business
at
the Site
is suitable
to
the
area,
provided
that
all necessary permits are obtained in
a timely fashion and adequate storm water runoff measures are in
place and maintained while construction activities are ongoing.
4.
Technical
Practicability:
Obtaining all necessary permits prior to initiating
construction
and
employing
and
maintaining
adequate
storm water
-s
-

runoff
controls
at
its
worksite
are
both
technically
practicable
and
economically
reasonable.
5.
Subsequent
Compliance:
Respondent
is
currently
operating
within
the
boundaries
and
the
conditions
specified
in
its
permits.
VI.
CONSIDERATION OF SECTION 42(h)
FACTORS
Section
42(h)
of the Act,
415 MJCS 5/42(h) (2002)
,
provides
as
follows:
In
determining
the
appropriate
civil
penalty
to
be
imposed under
.
.
this
Section,
the
Board
is
authorized
to
consider
any
matters
of
record
in
mitigation
or
aggravation
of
penalty,
including
but
not
limited
to
the
following
factors
1.
the duration and gravity of the violation;
2.
the presence
or
absence
of due
diligence
on the
part
of
the
violator
in
attempting
to
comply
with
requirements
of
this
Act
and
regulations
thereunder
or
to secure relief therefrom as provided by this
Act;
3.
any
economic
benefits
accrued
by
the
violator
because
of
delay
in
compliance
with
requirements;
4.
the amount of monetary penalty which will
serve to
deter
further
violations
by
the violator
and
to
otherwise
aid
in
enhancing
voluntary
compliance
with
this
Act
by
the violator and other
persons
similarly
subject
to
the
Act;
and
5.
the
number,
proximity
in
time,
and
gravity
of
previously
adjudicated violations
of
this
Act
by
the violator.
ANALYSIS:
1.
Duration
and
Gravity
of
the
Violation:
-6-

The violations
that are the subject of the Complaint lasted
approximately
three
months
and
resulted
in noticeable turbidity in
the runoff from the Site.
2.
Diligence of Respondent:
The
Respondent
has
completed
construction,
removed
all
dirt
stockpiles from the Site,
and obtained all relevant permits,
as
described
in
the
Complaint,
and
is
now
operating
in
compliance
with
its
permits.
3.
Economic
Benefit
of
Noncompliance:
The
Respondent
received
an
economic
benefit
from
the
alleged
noncompliance,
however the exact value of the economic benefit
is
difficult
to
quantify.
4.
Deterrence:
A
penalty
of
Eleven
Thousand
Dollars
($11,000.00)
against
the Respondent will deter future noncompliance by the Respondent
and others.
5.
Compliance History:
The Respondent has no previously adjudicated violations of
the
Act
and
Board
Regulations.
VII.
TERMS
OF S&TTLEMENT
1.
The
Respondent
neither
admits nor denies the violations
as alleged in the Complaint.
2.
The Respondent shall pay a penalty of Eleven Thousand
Dollars
($11,000.00)
within
30
days
of
the
date
the
Board
issues
-7-

an
Order
accepting
this
Stipulation.
3.
All
Payments
shall
be
made
by certified check or money
order, payable to the Illinois
EPA,
designated for deposit
into
the
Environmental
Protection
Trust
Fund
(“EPTF”)
,
and
shall
be
sent
by
first
class
mail
to:
Illinois
Environmental
Protection
Agency
Fiscal
Services
1021 North Grand Avenue East
P.O.
Box 19276
Springfield,
IL
62794-9276
Copies
of
the
certified
checks
or
money
orders,
and
all
related correspondence,
shall be sent by first class mail
to:
Paula Becker Wheeler
Assistant
Attorney
General
Environmental
~ureau
188 West Randolph,
20th
Flr.
Chicago,
Illinois
60601
4.
Respondent’s
Federal
Employers
Identification
Number
(“FEIN”)
must be on the certified check or money order.
For
issues relating to the payment of the penalty, the Respondent may
be reached
at the following address;
515 park Avenue
Lake
Villa,
Illinois
60046
For
purposes
of
payment
and
collection,
the
Respondent’s
attorney may be reached at the following address:
Mr.
Scott Richmond
Attorney at Law
474
Summit Street
Elgin,
Illinois 60120
5.
Pursuant to Section 42(g)
of the Act,
415
ILCS
5/42(g)
-B-

(2002)
,
interest
shall
accrue
on
any
penalty
amount
owed
by
the
Respondent
not
paid
within
the
time
prescribed
herein,
at
the
maximum
rate
allowable
under
Section
1003(a)
of
the
Illinois
Income Tax Act,
35
ILCS
s/iooj
(a) (2002)
6.
Interest on unpaid penalties shall begin to accrue from
the date the penalty
is due and continue to accrue to the date
payment
is received by the Illinois EPA.
7.
Where partial payment
is made on any penalty amount
that is
due,
such partial payment shall be first applied to any
interest on unpaid penalties then owing.
8.
All interest
on
penalties
owed
the
Complainant
shall
be
paid by certified check or money order payable to the Illinois
EPA for deposit
in the EPTF at the above-indicated address.
The
name,
case
number,
and
the
Respondent’s
FEIN shall appear on the
face
of
the
certified
check
or
money
order.
A
copy
of
the
certified check or money order and the transmittal letter shall
be
sent
to:
Paula
Becker
Wheeler
Assistant Attorney General
(or other designee)
Environmental Bureau
188
W. Randolph St., 20~Floor
Chicago,
Illinois
60601
9.
In the
event
of
default,
the
Complainant
shall
be
entitled to reasonable costs of collection,
including reasonable
attorney’s
fees.
-9-

VIII.
CEASE AND DESIST
Respondent shall cease and desist from future violations
of
the
Act
and
Board
regulations,
including
but not limited to,
those sections of the Act and Board regulations that were the
subject
matter
of
the
complaint
as
outlined
in
Section
IV.C.
of
this Stipulation and Proposal for Settlement.
IX.
COMPLIANCE
WITH
OTHER
LAWS
Afl
REG1JLATIQ~
This Stipulation and Proposal for Settlement
in no way
affects the Respondent’s responsibility to comply with any
federal,
state or local regulations,
including but not limited to
the Act and Board regulations.
X.
RIGHT
OF
ENTRY
In addition to any other authority,
the Illinois EPA,
its
employees
and
representatives,
and
the
Attorney
General,
her
agents and representatives,
shall have the right of entry into
and upon the Respondent’s facility which is the subject of this
Consent Order,
at all reasonable times for the purposes of
carrying out inspections.
In
conducting
such
inspections,
the
Illinois
EPA,
its
employees
and representatives,
and the Attorney
General,
her employees and representatives may take photographs,
samples,
and collect information,
as they deem necessary.
-10-

XI.
RELEASE FROM LIABILIT’j
In consideration
of Respondent’s payment of Eleven Thousand
Dollars
($11,000.00),
and Respondent’s commitment to refrain from
future violations of the Act and Board regulations,
complainant
releases,
waives and discharges the Respondent from any further
liability or penalties for violations of the Act and regulations
which were the subject matter of the Complaint herein,
upon the
payment of all monies owed.
However,
nothing
in this Stipulation
and Proposal for Settlement shall be construed as a waiver by
Complainant
of
the
right
to
redress
future or heretofore
undiscovered violations,
or obtain penalties with respect
thereto.
WHEREFORE,
Complainant
and
Respondent
request
that
the
Board
adopt and accept the foregoing Stipulation and Proposal for
Settlement
as written.
-11-

AGREED:
FOR THE COMPLAINANT;
FOR RESPONDENT:
C
&
F PACKING CO.,INC.
LISA
MADIGA1~
Attorney General
BY:
~tntTS
C
State of
Illinois
.
Matthew
J.
Dunn,
Chief
Title:
_____________________
Environmental
Enforcement!
Asbestos
Litigation
Division
FEIN:
-
Dated:
-7-03
By:
______________________
ROSEMARIE CAZEAU,
Chief
Environmental ~ureau
Assistant Attorney General
Dated:
___________________
ILLINOIS
ENVIRONMENTAL
PROTECTION
AGENCY
By:
_____________________
JOSEPHE. SVOBODA
Chief Legal Counsel
Dated:
—12-

AGREED:
FOR THE COMPLAINANT:
LISA
MADIGAN
Attorney General
State of Illinois
Matthew
J.
Dunn,
chief
Environmental
Enforcement!
Asbestos Litigation Division
/
By:’
ROSE~
Dated:
_______
ILLINOIS ENVIRONb’IENTAL PROTECTION
AG
ENC
By:
5’
O
PIlE.
S
ODA
ief Legal Counsel
Dated:
_______________
ft
FOR RESPONDENT:
C & F PACKING Co.,INC.
BY:
Title
FEIN:
Dated:
Envi ronmenta’~,-.Bureau
Assistant Attorney General
12-

CERTIFICATE OF SERVICE
I,
PAULA BECKER WHEELER,
an
attorney,
do
certify
that
I
caused
to be
served
this
13th day of May,
2003,
the
foregoing
Stipulation
and
Proposal
for
Settlement and
Motion
to Request
Relief
from
Hearing Requirement
and
Notice of
Filing
upon
the
persons
listed
on
said
Notice,
by
Certified
Mail.
/L4
~
~
PAULA BECKER
WHEELER

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