ILLINOIS POLLUTION CONTROL BOARD
    October 22,
    1981
    ILLINOIS ENVIRONMENTAL
    )
    PROTECTION AGENCY,
    )
    Complainant,
    )
    v.
    )
    PCB 80—167
    )
    VILLAGE OF EDINBURG, an Illinois
    )
    municipal corporation,
    )
    )
    Respondent.
    ANN L. CARR, ASSISTANT ATTORNEY GENERAL, APPEARED ON BEHALF OF TRE
    COMPLAINANT.
    HERSHEY, BLISS, BEAVERS,
    PERIARD & ROMANO
    (MR. ROCCI ROMANO,
    OF COUNSEL), APPEARED ON BEHALF OF THE RESPONDENT.
    OPINION AND ORDER OF THE BOARD
    (by N.E.Werner):
    This matter comes before the Board on the September 15,
    1980
    Complaint brought by the Illinois Environmental Protection Agency.
    Count
    I of the Complaint alleged that the Village of Edinburg
    (the “Village”)
    failed to submit the requisite discharge monitoring
    reports for its wastewater treatment system from February
    15,
    1978
    until September 15,
    1980 and failed to report noncompliance with the
    effluent
    limitations in its NPDES Permit in violation of Rules
    501(c)
    and 901 of Chapter
    3:
    Water Pollution Control Regulations
    (“Chapter
    3”) and Sections 12(a) and 12(f) of the Illinois Environ-
    mental Protection Act (“Act”).
    Count II alleged that the Village failed to properly operate,
    maintain,
    and handle malfunctions of equipment at its treatment
    facilities
    in violation of various conditions in its NPDES Permit,
    Rule 601(a) of Chapter
    3,
    and Sections 12(a) and 12(f) of the Act.
    Count III alleged that the Village allowed effluent concentrations
    of five—day biochemical oxygen demand
    (“SOD5)., total suspended solids,
    and fecal coliform in excess of the limits prescribed
    in. its NPDES
    Permit in violation of Rules
    401(c),
    404(f)*
    or
    in the alternative
    404(c),
    405,
    410(a) and 901 of Chapter
    3 and Sections 12(a)
    and
    12(f)
    of the Act.
    *The Board notes that, on May 1,
    1980, the Board entered an
    Order which deleted Rule 404(f) from Chapter
    3.
    43—535

    A hearing was held on August
    6,
    1981.
    The parties filed a
    Stipulation and Proposal for Settlement on September 9,
    1981.
    The Village of Edinburg owns and operates a wastewater treatment
    system (“system”)
    in Christian County,
    Illinois which discharges
    wastewater into the South Fork of the Sangamon River,
    a navigable
    Illinois water, pursuant to NPDES Permit No.
    IL 0025372.
    (Stip.
    2).
    The Respondent’s wastewater treatment system includes a lift station
    with wet and dry wells,
    a package activated sludge plant which has
    a contact,
    a reaeration aerobic digester and final settling tank
    compartments, a drip feed of chlorine solution, an effluent flow
    meter,
    and a sludge drying bed.
    (Stip.
    2).
    The parties have stipulated that, for various specified six
    month reporting periods between August 15,
    1977 and August 15,
    1979,
    the Village submitted a single Discharge Monitoring Report which
    reported 6—month averages for the sample parameters rather than
    submitting six separate monthly reports with monthly averages.
    (Stip.
    5).
    Additionally,
    it is stipulated that, from August of 1977
    until May of 1980, the Respondent failed to file the requisite
    monitoring reports for each monthly reporting period.
    (Stip.
    5).
    However, the Village has indicated that, because of a specific
    condition in its NPDES Permit
    (i.e., Attachment
    A,
    Paragraph 1),
    it
    acted in good faith and believed that it was in full compliance with
    its NPDES Permit when it submitted one Discharge Monitoring Report
    every
    6 months.
    (Stip.
    5—6).
    Moreover, the Village has maintained
    that it “contracted with A & ~IEngineering in Springfield, Illinois
    to perform the required monthly tests and that they were in fact
    performed.”
    (Stip.
    6).
    The Village has also stated that its former certified plant
    operator, Mr. Williams, was instructed to properly review all of the
    monthly test reports and to promptly submit these reports to the
    Agency as required.
    (Stip.
    6).
    The Village is not sure why
    Mr. Williams, who is now deceased, did not file the necessary monthly
    reports while he was in charge of plant operations.
    However,
    since
    two new sewage treatment plant operators have been hired
    (i.e.,
    since
    May
    8,
    1980), all reporting problems have been satisfactorily
    resolved.
    ~$tip. 7—8).
    Since the new plant operators have been hired, the following
    corrective measures have been taken:
    (1) an operable flow meter
    has been installed;
    (2) the sodium hypochlorite solution feed
    system has been properly maintained;
    (3) the sludge drying bed has
    been rebuilt and reconstructed so that the sludge wasting period
    has been reduced to one month from the previous six to seven month
    wasting period;
    (4)
    a tee has been installed on the return line for
    wasting heavy solids;
    (5) the air diffusers have been cleaned and
    now achieve proper oxygen levels;
    (6) all equipment and laboratory
    records have been properly maintained;
    (7) provisions have been
    made for a stand—by power source and an alarm system for power or
    equipment failures; and
    (8) influent has been properly monitored.
    (Stip.
    9—12).
    43—536

    —3—
    The Agency has indicated that tests taken by Agency employees
    have demonstrated that, on specified occasions between November 5,
    1979 and February 15,
    1980, the effluent concentrations from the
    Village’s wastewater treatment system contained excessive levels of
    BOD5,
    total suspended solids,
    and fecal coliform.
    (Stip.
    12—13).
    However, the Village is now in compliance with the appropriate
    interim effluent limitations.
    (Stip.
    13).
    The proposed settlement agreement provides that the Village
    admits the allegations as charged in Counts
    I through III of the
    Complaint for specified time intervals and agrees to cease and desist
    from further violations and pay a stipulated penalty of $100.00
    (Stip.
    14).
    In evaluating this enforcement action and proposed settlement
    agreement, the Board has taken into consideration all the facts and
    circumstances in light of the specific criteria delineated in
    Section 33(c) of the Act.
    The Board finds the settlement agreement
    acceptable under Procedural Rule 331 and Section 33(c) of the Act.
    Accordingly,
    the Board finds that the Respondent,
    the Village of
    Edinburg, has violated various conditions in its NPDES Permit and
    Rules 401(c),
    404(c),
    405,
    410(a),
    501(c),
    601(a),
    and 901 of
    Chapter
    3:
    Water Pollution Control Regulations and Sections 12(a)
    and 12(f) of the Illinois Environmental Protection Act.
    The Village
    will be ordered to cease and desist from further violations and to
    pay the stipulated penalty of $100.00
    This Opinion constitutes the Board’s findings of fact and
    conclusions of law in this matter.
    ORDER
    It is the Order of the Illinois Pollution Control Board that:
    1.
    The Respondent, the Village of Edinburg, has violated
    Rules 401(c),
    404(c),
    405,
    410(a),
    501(c),
    601(a), and 901 of
    Chapter 3:
    Water Pollution Control Regulations and Sections 12(a)
    and 12(f)
    of the Illinois Environmental Protection Act.
    2.
    The Respondent shall cease and desist from further violations.
    3.
    Within 30 days of the date of this Order, the Respondent
    shall, by certified check or money order payable to the State of
    Illinois, pay the stipulated penalty of $100.00 which is to be
    sent to:
    Illinois Environmental Protection Agency
    Fiscal Services Division
    2200 Churchill Road
    Springfield, Illinois
    62706
    43—537

    —4—
    4.
    The Respondent shall comply with all the terms and
    conditions of the Stipulation and Proposal for Settlement filed on
    September
    9,
    1981, which is incorporated by reference as if
    fully
    set forth herein.
    Mr. Goodman abstains.
    I,
    Christan L.
    Moffett, Clerk of the Illinois Pollution Control
    Board,
    hereby certify tha
    he above Opinion and Order were adopted
    on the
    ~k’~
    day of
    ,
    1981 by a vote of
    4—c’
    o~LL~
    ~7~________
    Christan
    L. Moff ~(i~Clerk
    Illinois Pollution~ontrolBoard
    43—538

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