ILLINOIS POLLUTION CONTROL BOARD
    November 20,
    1980
    ILLINOIS ENVIRONMENTAL
    PROTECTION AGENCY,
    Complainant,
    v.
    )
    PCB 78—215
    CITY OF KNOXVILLE,
    an Illinois
    municipal corporation,
    )
    Respondent.
    MR. THOMAS
    R. CHIOLA, ASSISTANT ATTORNEY GENERAL, APPEARED ON BEHALF
    OF THE COMPLAINANT.
    BARASH AND STOERZBACH, ATTORNEYS AT LAW
    (MR. RONALD HENSON, 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 August
    8,
    1978
    Complaint brought by the Illinois Environmental Protection Agency
    (“Agency”).
    On August 27,
    1979, the Agency filed its Motion to Set
    Hearing Date and Motion for Leave to File a First Amended Complaint.
    On September
    6,
    1979, the Board entered an Order which granted the
    Agency’s motion.
    Count
    I of the First Amended Complaint alleged that the
    Respondent’s municipal sewage treatment facility
    (the “plant” or
    “facility”) in Knox County,
    Illinois discharged effluents
    which
    exceeded its NPDES Permit limitations on 5—day biochemical oxygen
    demand
    (“B0D511),
    suspended solids, and chlorine residual in violation
    of its NPDES Permit,
    Rule
    901 of Chapter
    3:
    Water Pollution Control
    Regulations
    (“Chapter 3”), and Sections 12(a) and 12(f)
    of the
    Illinois Environmental Protection Act
    (“Act”).
    Count II alleged that,
    from May 31,
    1979 until August
    27,
    1979,
    the City of Knoxville
    (the
    “City”)
    failed to:
    (1) operate its
    facility as efficiently as possible
    (to minimize discharges
    of
    excessive pollutants)
    and
    (2) provide optimum operation and mainte-
    nance of the plant
    (to produce
    as high quality of effluent as
    reasonably possible)
    in violation of its NPDES
    Permit,
    Rule
    901,
    and Sections 12(a)
    and 12(f)
    of the Act.

    —2—
    Count III alleged that,
    from October
    24,
    1977 until August 27,
    1979, the City
    failed to monitor its total treated and storm water
    effluent discharge prior to discharge to the receiving stream and
    failed to collect flow proportioned composite samples to determine
    effluent values in violation of its NPDES Permit, Rule 901, and
    Sections 12(a) and 12(f) of the Act.
    Count IV alleged that,
    from April
    30,
    1978 until August
    27,
    1979,
    the City had experienced non—complying discharges and failed
    to notify the Agency within
    5 days after it became aware of its
    non—compliance with the effluent standards in violation of its
    NPDES Permit,
    Rule 901, and Sections 12(a) and 12(f)
    of the Act.
    Count
    V
    alleged that the City periodically discharged effluent
    from its facility which contained excessive amounts of BOD5 in
    violation of Rule 404(c) of Chapter
    3 and Section 12(a) of the Act.
    Count VI
    alleged that the Respondent periodically discharged
    effluent from its plant which contained excessive amounts of
    suspended solids in violation of Rule 404(c) of Chapter
    3 and
    Section 12(a)
    of the Act.
    Count VII alleged that,
    from October
    24, 1977 until August
    27,
    1979,
    the City failed to operate its sewage treatment plant
    so as
    to minimize violations of applicable standards in violation of
    Rule
    601(a) of Chapter
    3 and Section 12(a) of the Act.
    Count VIII alleged that,
    from March 30,
    1978 until August 27,
    1979, the Respondent discharged effluent from its facility which
    caused the ammonia nitrogen level
    in the receiving stream to exceed
    1.5 mg/l in violation of Rule 203(f)
    of Chapter
    3 and Section 12(a)
    of the Act.
    Count
    IX alleged that,
    from March
    30,
    1978 until August 27,
    1979,
    the City allowed discharges from its plant which displayed
    excessive color, odor and turbidity and which caused the receiving
    stream to have unnatural color and turbidity downstream from the
    discharge in violation of Rules
    203(a)
    and 403 of Chapter
    3 and
    Section 12(a)
    of the Act.
    On October
    3,
    1979, the City filed a Motion to Dismiss the
    First Amended Complaint.
    On October
    5,
    1979, the Agency filed its
    Response to the Motion to Dismiss.
    On October 18,
    1979, the Board
    entered an Order denying the Respondent’s Motion to Dismiss.
    On
    October 31,
    1979,
    the City filed a Motion to Reconsider its Motion

    —3—
    to Dismiss and a Request for Oral Argument on the Motion to Dismiss.
    On November
    1,
    1979,
    the Agency filed
    a Response to the Motion to
    Reconsider the Respondent’s Motion to Dismiss.
    On November 15,
    1979,
    the Board entered an Order which denied the City’s Motion for
    Reconsideration and Request for Oral Argument.
    A hearing was held
    on July 30,
    1980.
    The parties filed a Stipulation and Proposal for
    Settlement on July
    31,
    1980.
    The Respondent owns
    arid
    operates a sewage treatment facility
    in Knox County,
    Illinois which discharges wastewater into Flaw Creek,
    an Illinois water, pursuant to
    NPDES
    Permit
    No.
    IL
    0022209.
    (See:
    Exh.
    A).
    Discharge monitoring reports and water sampling analysis
    results indicate that effluent discharges from the City’s sewage
    treatment facilities caused various violations of the numerical
    standards delineated in its NPDES Permit.
    (See:
    Exh.
    B—M).
    On March
    30,
    1978, an Agency inspector conducted a water
    quality survey at the location of the plant’s discharge into Haw
    Creek.
    (See:
    Exh.
    N).
    This
    water
    quality
    survey
    indicated
    that
    the effluent discharge from the plant increased the level
    of ammonia
    nitrogen from 0.6 mg/l
    (upstream of the discharge)
    to 4.6 mg/i
    (75 feet downstream of the discharge).
    (Stip.
    8).
    Additionally,
    the survey showed
    “that there was a continuing effect from the
    discI~argeeven after confluence with another tributary of Flaw Creek.”
    (Stip.
    8).
    On May
    31,
    1979,
    during an Agency inspection of the City’s
    facilities,
    numerous deficiencies in the operation of the plant
    were observed.
    (See:
    Exh.
    0).
    The Agency inspector observed that
    “flow monitoring devices were not in service on this date” and
    treatment facilities were not properly maintained or fully utilized.
    The
    resultant
    effluent
    discharge
    to
    Flaw
    Creek
    was
    gray—brown,
    turbid,
    and
    odorous.
    (Stip.
    9).
    Subsequently, Agency inspections
    on June
    5,
    1979 and July
    25,
    1979 indicated that there were continuing
    deficiencies in the operation and maintenance of the City’s
    facilities.
    (See:
    Exh.
    P
    & Q).
    The Agency inspector, Mr.
    James
    Kammueller,
    “noted that by—pass portions of the plant were in
    operation which were not needed at the time and which contributed
    to
    a degraded effluent.”
    (Stip.
    9; Exh.
    0).
    The proposed settlement agreement includes a detailed compliance
    program and provides for the adoption of an Agency—approved time
    schedule.
    The Agency has agreed to modify the City’s NPDES Permit
    to allow:
    (1) discharge of stormwater excess flows after settling
    and chlorination, and
    (2)
    time composited sampling.
    (Stip.
    10—11).
    The City has agreed to:
    (1) immediately operate its facility
    “so that the maximum volume of flow”
    (i.e.,
    650,000 gallons per day)

    —4—
    “receives full treatment and only those flows in excess of plant
    capacity are bypassed to the excess flow treatment facilities”,
    and
    “if the total
    daily flow does not exceed 650,000 gpd then the plant
    will provide full treatment for that daily flow”;
    (2)
    “to clean
    and dewater the stormwater excess flow tanks immediately after each
    use”;
    (3)
    “to immediately monitor the excess flow discharges from
    the plant for” BOD5 total suspended solids, settleable solids,
    ammonia nitrogen as N and chlorine residual
    “on an 8—hour composite
    sampling basis when discharging”;
    (4)
    “to monitor all flows
    to the
    plant” by utilizing continuous 24—hour flow measuring equipment;
    and
    (5) to provide at least one full—time properly certified
    operator at the plant and such other additional personnel as
    necessary to assist with operations,
    conduct laboratory duties,
    and provide routine maintenance of the facilities.
    (Stip.
    11—12).
    Additionally, the City has also agreed to:
    (1) perform
    specified operational process control tests and maintain the
    necessary reports thereon;
    (2) provide all necessary laboratory
    equipment (including a centrifuge);
    (3) promptly rehabilitate the
    tertiary filters and protect the chlorine contact tanks from
    corrosion;
    (4) provide the Agency with its recommendation for the
    installation, maintenance, protection, rehabilitation and utilization
    of various specified controls and equipment;
    (5)
    immediately under-
    take
    a program of specified remedial measures to provide optimum
    operation and maintenance of the facilities;
    (6)
    adopt an Agency—
    approved comprehensive sludge management program;
    (7) implement
    a
    program to locate sewer system overflows and wildcat sewers and to
    take all necessary actions
    to eliminate these discharges;
    (8) identify and eliminate sources of infiltration and inflow;
    (9) provide all necessary discharge monitoring reports;
    (10)~have
    its plant operator and laboratory personnel attend and successfully
    complete a 5—day activated sludge process control and troubleshoot-
    ing course;
    (11) “maintain its position on the grants priority list”
    by meeting the Agency schedule and criteria; and
    (12) pay a
    stipulated penalty of $500.00
    .
    (Stip.
    12—16).
    At the hearing, the Assistant Attorney General indicated that
    “progress has been made toward cleaning up some of the problems at
    the plant.”
    (R.
    4-5).
    A study by the City’s engineer has indicated
    that the discharges from the sewage treatment plant are currently
    within the requirements of the City’s NPDES Permit.
    (R.
    5).
    Many
    portions of the current improvement program are designed to help
    maintain the progress which has already been achieved.
    (R.
    5).
    Additionally,
    the City’s attorney indicated that the photographs
    which are included in the exhibits, while accurately depicting the
    conditions that previously existed at the plant,
    “do not adequately,
    or accurately, portray the situation or the conditions that exist
    at the plant at this time.”
    (R.
    6).
    The Assistant Attorney General
    also acknowledged “that these photos would not accurately reflect
    the conditions as they exist today at the plant.”
    (R.
    7).
    In evaluating this enforcement action and proposed settlement,
    the Board has taken into consideration all the facts and circumstances

    —5—
    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.
    The Board
    finds
    that the Respondent, the City of Knoxville,
    has violated Rules
    203(a),
    203(f),
    403, 404(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 stipulated penalty of
    $500.00 is hereby assessed against the Respondent.
    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 City of Knoxville, has violated Rules
    203(a),
    203(f),
    403,
    404(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.
    Within
    45 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 $500.00 which is to be
    sent to:
    Illinois Environmental Protection Agency
    Fiscal Services Division
    2200 Churchill Road
    Springfield,
    Illinois
    62706
    3.
    The Respondent shall comply with all the terms and
    conditions of the Stipulation and Proposal for Settlement filed
    July
    31,
    1980, which is incorporated by reference as
    if fully set
    forth herein.
    I, Christan L. Moffett,
    Clerk of the Illinois Pollution Control
    Board,
    hereby certify that the above Opinion and Order wer~adopted
    on the
    ~&‘
    day of ~
    ,
    1980 by a vote of
    ~
    Christan L. Mof
    ~
    Clerk
    Illinois Polluti&i Control Board

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