ILLINOIS POLLUTION CONTROL BOARD

March

19, 1987

NORTH SHORE SANITARY DISTRICT,

)

Petitioner,

v.

)

PCB 85—138

ILLINOIS ENVIRONMENTAL

)

PROTECTION AGENCY,

Respondent.

MURRAY CONZELMAN APPEARED ON BEHALF OF PETITIONER, AND

HEIDI HANSON APPEARED ON BEHALF OF RESPONDENT

OPINION AND ORDER OF THE BOARD

(by

3.

Anderson):

This matter comes before the Board on the September

10,

1985

petition filed by the North

Shore Sanitary District (NSSD)

for

review of two conditions of NPDES Permit No. IL003Ol71

issued by

the Illinois Environmental Protection Agency (Agency)

on August

7,

1985.

Hearing was held on October

2,

1986, at which

the

parties presented

a new draft permit containing revised proposed

conditions which

the parties stipulate would resolve disputed

issues.

The North Shore Sanitary District owns and operates three

sewage treatment plants

in Lake County.

This appeal

involves a

permit issued for the plant located on Clavey Road

in the City of

Highland Park.

The two challenged conditions, which concern

excess flow outfall Oil

are that 1)

the outfall meet 30/30 BOD

and TSS effluent limitations and

2)

the outfall be monitored for

nitrogen and phosphorus.

As

to the BOD and TSS effluent limits,

the stipulation

recites that NSSD’s objection was premised on the belief that

since 1.2

of the Clavey Road area

is served by combined sewers,

that the effluent limitation should be one appropriate

for a

combined sewer system.

The Agency’s position

is that the

combined sewer area

is de minimus, and that the outfall should be

assigned limitations appropriate to separate sewer systems.

The

stipulation further recites that,

following lengthy discussions

and

in consideration of Petitioner’s unique circumstances, NSSD,

the Agency, and the United States EPA developed a formula for

determining BOD and suspended solids limits based on the number

of days per month Petitioner’s Clavey Road plant discharges from

excess flow outfall

011.

The formula, which

is given on page

4

of the draft permit,

(Exhibit B), provides for BOD and suspended

76-240

---

—2—

solids limits ranging from 48.9 mg/i for

a once per month

discharge

to limits of 30 mg/i

if the discharge continues

for

30

days in one month.

As to the monitoring provision, NSSD’s objection was

premised upon its belief that such monitoring requirements were

beyond the scope of the Agency’s authority pursuant to Section

1039(b)

of the Act.

The stipulation states that while the Agency

does not agree with this assertion, based on review of the permit

application and recent nitrogen and phosphorus measurements,

the

Agency believes that including such monitoring requirements as a

permit condition would not be necessary to accomplish the

purposes of the Act.

The stipulated resolution of this issue

is

that since NSSD maintains an informal program by which

it takes

samples for phosphorus and nitrogen during discharges at its

excess flow outfall 011,

a substitute condition would require

NSSD

to provide copies of the results

of any such sampling for

these parameters

to the Agency.

Based on the record

in this matter, the parties’

stipulated

settlement appears to be

a reasonable resolution of the disputed

issues.

The stipulation

is accepted, and the permit will be

remanded to the Agency for action consistent with the

stipulation, and this action will be dismissed.

This Opinion constitutes

the Board’s findings of fact and

conclusions of law

in this matter.

ORDER

NPDES Permit No.

1L0030171

is hereby remanded to the Agency

for further action consistent with the parties’ September 26,

1986 stipulation, which

is attached hereto.

This action

is

dismissed.

IT IS SO ORDERED.

I, Dorothy M.

Gunn, Clerk of

the Illinois Pollution Control

Board, hereby certi~ythat the above Qpinion and Order was

adopted on the

~

day of ______________________,

1987

by a vote of

___________________.

/1

2

/7,!.

-

.L.

/~/

~

~/ ~

Dorothy M.

9’unn, Clerk

Illinois Pollution Control Board

76-241

---

i~

n~r~

S~t~

OF ILLINOIS

)

~

SP

2

01986

CCWfl’OFLZ\KE

)

________

STATE

OF

IWNO~S

BEEDRE

THE

ILLINOIS

poiwria~

CC~I~JL

BO~JP~

PLLtJTOt1

CONTROL.

BOARfl

)RTH

SHORE

SANITPJRY

DISTRICT,

A

)

t~nicipal

Cor~xrationof

Illirxis,

Petitioner,

vs.

)

~

85—138

IlLINOIS

E

VII

E!~7ThLPI~1TE)TION

AGENCY,

Reslxndent.

S T

I P U L A_T I 0 N

!&w ~t~s

IlLINOIS

ENVIIONME2~TALP~rE~’rION

AGENCY,

by I~idi Hanson,

one of

its

attorneys

and

an

Assistant

Attorney

General

of

the

State

of

Illinois,

and

NORTH

SHORE

SANITARY

DISTRICT,

A ~nicipa1

Cor~ration of

I1lin~is, by

M.

R.

Conzelman,

one

of

its

attorneys,

and

stipulate

as

follows:

1.

That

Petitioner,

NORTH

SHORE

SANITARY

DISTRICT,

is

a

~4~nicipal

Cor-

~ration

of

Illinois

organized

under

the

provisions

of

Section

276.99

et

seq,

Chapter

42,

I1lir~is Revised

Statutes,

and

canprises

a~roxiznate1ythe

E~ster1y

one

third

of

Lake County,

Illinois.

2.

That

the

NORTH

SHORE

SANITARY

DISTRICT

owns

and

operates

three

rr~jor

sanitary

s~.zeragetreathent

plants,

one

of which

is

located

on

Clavey

E~ad

in the

City

of

Highland

Park,

Illinois.

3.

That

on

August

7,

1985,

the

Res1x~1ent,

ILLINOIS

E~VIEONME~TAL

PRO-

¶LD.’2ICt~

AGENCY,

issued

an

NPDES

Permit

to Petitioner

b~ring an

effective

date of

Septether 6, 1985

authorizing

discharges

at

the

sewage

treathent

plant

owned

and

76-242

---

operated by Petitioner on Clavey Road in Highland Park,

Illinois.

That

a copy of said Permit

is attached hereto, made

a part hereof

marked Exhibit

“A”, together with a copy of

a letter from the

ILLINOIS ENVIRONMENTAL PROTECTION AGENCY

(“IEPA”) to the Petitioner

dated August

7,

1985.

4.

That the Permit aforesaid contains the following two

additional conditions,

to—wit:

(1)

That excess flow outfall 001 meet

a BOD and

suspended solid

limit of 30/30.

(2)

That the excess flow outfall be monitored for

nitrogen and phosphorus.

The details of these conditions are set forth on page

4 of

the Permit aforesaid.

5.

That on September 10,

1985 the Petitioner filed

an

appeal of the two above described conditions.

6.

That Petitioner’s objection to the BOD and suspended

solids limit at its excess

flow out fall 011 was premised on the

belief that it should have been assigned limits appropriate for

a

combined sewer system.

7.

That the percent of the Clavey Road service area on

combined sewers

is approximately 1.2.

8.

That the IEPA’s position

is that the combined sewer

system area is deminimus and the outfall should be assigned limits

appropriate

for separate sewer systems.

9.

That,

following lengthy discussions and

in

cons

eration of Petitioner’s unique circumstances, Petitioner,

Respondent,

and the United States EPA developed

a formula

for

determining BOD and suspended solids

limits based on the number of

76-243

---

days per month Petitioner’s Clavey Road plant discharges from excess

flow outfall Oil.

10. The formula, which

is given on page 4

of the draft

permit,

(Exhibit B),

provides for BOD and suspended solids limits

ranging from 48.9 mg/L for

a once per month discharge to limits of

30 mg/L if the discharge continues for 30 days

in one month.

11. That Petitioner’s objection to the monitoring of

phosphorus and nitrogen was premised upon its belief that such

monitoring

requirements were beyond the scope of the IEPA’s

authority pursuant to ch.

lii 1/2 I.R.S.

Section 1039(b).

12. That IEPA does not agree with Petitioner’s assertion

but based on review of the permit application and recent nitrogen

and phosphorus measurements,

the IEPA believes that including such

monitoring

requirements as

a permit condition would not be necessary

to accomplish the purposes of the Illinois Environmental Protection

Act,

ch.

111 1/2 I.R.S.

Section 1001,

et seq.

13.

That the Petitioner maintains an informal program by

which it takes samples for phosphorus and nitrogen during discharges

at its excess flow outfall #011 and that the Petitioner agrees to

provide copies of the results of

any such sampling for these

parameters

to the IEPA.

14.

That the ILLINOIS ENVIRONMENTAL PROTECTION AGENCY is

willing to issue

a new NPDES Permit to the NORTH SHORE SANITARY

DISTRICT as more fully described in Exhibit

“B” attached hereto and

made

•a part hereof, with the addition of

a condition which will

obligate Petitioner to provide to Respondent copies of any sample

results for nitrogen and phosphorus

if,

as and when taken at outfall

011.

76.244

---

15.

That

both

parties

assert

that

the

permit

described

in

paragraph 14 above will be sufficient to accomplish the purposes of

the Illinois Environmental Protection Act.

ILLINOIS ENVIRONMENTAL PROTECTION AGENCY

By:________________________

ONE OF ITS ATTORNEYS

NORTH SHORE SANITARY DISTRICT, A

Municipal Corporation of

Illinois

By:______

ONE OF I

S A

RNEYS

DATED:

September 26,

1986

76-245

---

I

Ihnoi~Lnv1r~flrfltflt~t~

PrOtt~.t

R)fl

:\~!1flC\’

217/782—0610

North Shore Sanitary District

Clavey Road STP

NPDES Permit No. 1L0030171

Final Permit

AUG

7

1985

North Shore Sanitary District

Russell

Road

Post Office

Box

750

Gurnee, Illinois

60031

Gentlemen:

Attached

is

the

final

!WDES

Permit

for

your

discharge.

The

Permit

as

issued

covers

discharge

limitations,

monitoring, and reporting

requirements.

The

failure

of you

to

meet

any portion

of the

Permit

could

result

in

civil

and/or

criminal penalties.

The Illinois

Environmental

Protection Agency is ready and willing to assist you in interpreting any

of the

conditions

of

the Permit as

they relate

specifically

to your

discharge.

Several

changes have been

made

in

response

to

comments

received

from

the

Northeastern Planning Cou1T~issionand our own planning section.

Our

records show that except for a small

area

in Highwood, the collection

system is a separate sanitary sewer system devoid of combined sewer

overflows.

The excess flow outfall

011 has

shown

an ability to meet BOO

and

Suspended Solids limits of 30/30 and these have been added

to the

permit.

Also,

due to the nature of the Skokie Lagoons project, NIPC has

requested

that effluent

from

the

excess

flow

outfall

be

monitored

for

nitrogen

and

phosphorus.

These

requirements

are all

shown

on

page

4

of

the

attached permit.

The Permit as issued is effective as of the date indicated on the first

page of the

Permit.

You have

the right

to

appeal

any

condition

of

the

Permit

to

the Illinois Pollution Control

Board

prior to the effective

date.

~HIBIT

“A”

76-246

AUG09 1SC5

N~D

---

Illinois

Environmental

Protection

A~t•iicv

2200

ChurchW

Ru~td,

Sprrngfw~d.

IL

(~2Ttit~

Page

2

Should

you

have

questions

concerning

the

Permit,

please

contact

John

Stolberg

at

the

telephone

niriber

indicated

above.

Thomas

G.

McSwiggin,

P.

Manager,

Permit

Section

Division

of

Water

Pollution Control

TGM:JWS: ds:0337E/17-l8

Enclosure:

Final Permit

cc: USEPA/With Enclosure

Region tI/With Enclosure

Permit Section

Records Unit

Consul ti ng Engineer

76.247

---

NPDES

Permit

No.

IL0030l7l

Illinois Environmental

Protection Agency

Division of Water Pollution Control

2200 Churchill Road

Springfield,

Illinois

62706

NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM

Reissued (NPDES) Permit

Expiration Date:

September

1,

1990

Name and Address of Permittee:

North Shore Sanitary District

Russell

Road

Post Office Box 750

Gurnee, Illinois

60031

Receiving Waters:

Skokie River

Issue Date:

August

7,

1985

Effective Date:

September

6,

1985

Facility Name and Address:

Clavey

Road

STP

Clavey

Road

Highland

Park,

Illinois

(Lake County)

In compliance with the provisions of the Illinois Environmental

Protection Act, Subtitle C, Chapter

I, and the Clean Water Act (CWA), the

above—named permittee is hereby authorized to discharge at the above

location to the above-named receiving stream in accordance with the

standard conditions and attachments herein.

Permittee

is

not

authorized

to

discharge

after

the

above

expiration

date.

In

order

to

receive

authorization

to

discharge

beyond

the

expiration

date,

the

permittee

shall

submit

the

proper

application

as

required by the Illinois

Environmental

Protection Agency (IEPA) not later

than 180 days

prior to the expiration

date.

.s G. McSwlggln,

Manager,

Permit

Section

Division

of

Water

Pollution

Control

TGM:JS:ds:0337E,sp

76-248

---

ge

2

NPDES Permit No.

ILOO3Oi7l

Effluent Limitations, Monitoring, and Reporting

INTERIM

scharge Number(s)

and Name(s):

010

—

Main Outfall above Skokie Lagoons

ad limits computed based on a design average flow (OAF) of 17.8 MGD (design maximum

ow (DMF) of 35.6 MGD).

om the effective date of this permit until

the attainment of operational

level

the

~fluent

of the above discharge(s) shall be monitored and limited at all

times

as

ilows:

LOAD LIMITS lbs/day

CONCENTRATION

OAF

(DMF)*

LIMITS mg/i

MONTHLY

WEEKLY DAILY

MONTHLY

WEEKL~I

DAILY

SAMPLE

SAMPLE

RAMETER

AVG.

AVG.

MAX.

AVG.

AVG.

MAX.

FREQUENCY

TYPE

OW (MGD)

Continuous

RIT***

D5

1485

2969

10

20

5/week

Composite

(2969)

(5938)

spended Solids

1781

3563

12

24

5/week

Composit~

(3563)

(7126)

cal Coliform

Daily Maximum Shall

Not Exceed 400 per 100 ml

5/week

Grab

Shall

be in the range of 6 to 9 Standard Units

5/week

Grab

brine Residual

0.75

5/week

Grab

~Aninonia

Nitrogen

as

(N)

April through October

1.5

5/week

CompositL

November through March

4.0

5/week

Composite

cad limits based on design maximum flow shall

apply only when flow

:ceeds design average flow.

rEffluent ammonia nitrogen (as N) limitations will apply only when the

~wnstream

daily maximum ammonia nitrogen concentration does not meet the

quirements set out in 35

Iii.

Ac~n. Code 302.212.

~Recording,

Indicating and Totalizing

76.249

---

~ge3

NPDES

Permit

No.

ILOO3O171

Effluent

Limitations,

Monitoring, and Reporting

FINAL

ischarge Number(s) and Name(s):

010

-

Main Outfall downstream of Skokie Lagoons

oad limits computed based on a design average flow (OAF) of 17.8 MGD (design maximum

low

(DMF)

of 35.6 MOD).

rom the attainment of operational

level until

the expiration date, the effluent of the

bove discharge(s)

shall

be monitored and limited at all times as follows:

LOAD LIMITS lbs/day

CONCENTRATION

OAF (DMF)*

LIMITS mg/i

MONTHLY WEEKLY DAILY

MONTHLY

WEEKLY

DAILY

SAMPLE

SAMPLE

ARAMETER

AVG.

AVG.

MAX.

AVG.

AVG.

MAX.

FREQUENCY

TYPE

low

(MGD)

Continuous

RIT~*

~OD~

1485

2969

10

20

5/week

Composic

(2969)

(5938)

;uspended Solids

1781

3563

12

24

5/week

Conipos~:

(3563)

(7126)

~eca1Coliform

Daily Maximum Shall Not Exceed 400 per 100 ml

5/week

Grab

Shall be in the range of 6 to 9 Standard Units

5/week

Grab

,

me Residual

0.75

5/week

Grab

onia Nitrogen

as (N)

April

through October

1.5

5/week

Compos’;;

November through March

4.0

5/week

Composi

kLoad limits based on design maximum flow shall

apply only when flow

exceeds design average flow.

~Effluentammonia nitrogen

(as N) limitations will

apply only when the

downstream daily maximum amonia nitrogen concentration does not meet the

requirements set out in 35 Iii.

Adm.

Code 302.212.

***Recording,

Indicating and Totalizing

76-250

---

NPDES Permit No.

ILOO30l71

Effluent Limitations, Monitoring, and Reporting

FINAL

charge Number(s)

and Name(s):

011

—

Excess Flow Outfall

charge shall

be limited to times when flow to the plant exceeds design maximum flow

I the excess flow lagoon Is full.

Flow shall

be bled back to process as soon as

luent flow drops below design maximum flow.

mi

the effective date of this permit until

the expiration date,

the effluent of the

ve discharge(s) shall

be monitored and limited at all

times as follows:

CONCENTRATION

SAMPLE

SAMPLE

~AMETER

LIMITS mg/i

FREQUENCY

TYPE

MONTHLY

AVE.

w (MGD)

Daily when discharging

RIT*

30

Daily when discharging

Grab

;pended Solids

30

Daily when discharging

Grab

al

Coliform

Daily Maximum Shall

Not Exceed 400 per 100 ml

Daily when discharging

Grab

Shall

be in the range of 6 to 9 Standard Units Daily when discharging

Grab

onia Nitrogen

Daily when discharging

Grab

~s(N)

~rateand Nitrite

Daily when discharging

Grab

Litrogen

:ai Phosphorous

Daily when discharging

Grab

;solved

Phosphorus

Daily

when

discharging

Grab

~cording, Indicating

and

Totalizing

76.251

---

Page

5

NPDES Permit No.

ILOO3Ob7l

Influent Monitoring, and Reporting

The

infiuent to the plant

shall

be monitored as follows:

SAMPLE

SAMPLE

PARAMETER

FREQUENCY

TYPE

Flow (MGD)

Continuous

RIT*

BOD5

5/week

Composite

Suspended Solids

5/week

Composite

(Infiuent monitoring results shall

be reported on the Discharge

Monitoring Reports.)

*Recording,

Indicating and Totalizing

76-252

---

Page 6

NPDES

Permit

No.

ILOO3Ob7l

Water

Quality

Monitoring and Reporting

Final

The receiving stream

shall be monitored as follows:

SAMPLE

SAMPLE

PARAMETER

FREQUENCY

TYPE

pH:

Upstream

1/Week

Grab

Downstream

1/Week

Grab

Dissolved Oxygen

(DO):

Upstream

1/Week

Grab

Downstream

1/Week

Grab

Ammonia Nitrogen as

(N)

(Total and Unionized):

Upstream

1/Week

Grab

Downstream

1/Week

Grab

Temperature:

Upstream

1/Week

Grab

Downstream

1/Week

Grab

Stream monitoring results concentration

in the receiving stream shall

be

reported on the

Water Quality Monitoring Report” form and submitted to

the Compliance Assurance Section at the same frequency as Discharge

Monitoring Reports.

All

indicated grab samples of effluent and receiving stream for any

particular day shall

be taken within a 4—hour period.

76-253

---

Page

7

NPDES

Permit

No.

ILOO3Ob7b

Special

Conditions

SPECIAL

CONDITION

1.

This

permit

may

be

modified

to

Include

different

final

effluent

limitations

or

requirements

which

are

consistent with

applicable

laws, regulations,

or judicial

orders.

The Agency will

public

notice the permit modification.

SPECIAL CONDITION 2.

Samples taken

in compliance with the effluent

monitoring requirements shall

be taken at a point representative of the

discharge,

but

prior

to entry

into

the

receiving

stream.

SPECIAL

CONDITION

3.

Influent

samples

shall

be

taken

at

a

point

representative

of

the

influent.

SPECIAL

CONDITION

4.

When

the

discharge

is

upstream

of

the Skokie

Lagoons,

samples

taken

in

compliance

with

the

water quality monitoring

requirements shall

be at the Clavey Road bridge and at the Lake-Cook Road

bridge in the center line of the receiving stream, below the surface.

These monitoring points do not constitute a determination of the mixing

zone.

Samples shall

be taken at a constant depth below the surface of

the receiving stream.

SPECIAL CONDITION 5.

When the discharge is downstream of the Skokie

Lagoons, samples taken in compliance with the water quality monitoring

requirements

shall

be

at

the

Willow

Road

bridge

and

the

Winnetka

Road

bridge

in

the

center

line

of

the receiving stream, below the surface.

These

monitoring

points

do

not

constitute

a

determination

of

the

mixing

zone.

Samples

shall

be

taken

at

a

constant

depth

below

the

surface

of

the

receiving

stream.

SPECIAL

CONDITION 6.

The Agency may request in writing submittal

of

operational

Information

in

a

specified

form

and

at

a

required

frequency

at

any

time

during

the effective

period

of

this

permit.

SPECIAL CONDITION 7.

The use

or

operation

of

this

facility

shall

be

by

or under the supervision of a Certified Class

1 operator.

76.254

---

Page

8

NPDES

Permit

No.

ILOO3O17l

Special

Conditions

SPECIAL CONDITION 8.

Schedule

of

Compliance

with

Final

Effluent

Limitations

Project

Description:

Skokie

Lagoon

Bypass

Construction

Grant

Project

Number

C172402

The

permittee

shall

achieve

compliance

with

the

final

effluent

limitations

as

specified

in

this

permit

for discharge number(s)

010

Main

Outfall

by completion of the project described above

in accordance with

the following compliance schedule:

ITEM

COMPLETION DATE

1.

Submit to the State a formal

application for a Step

I grant or

a plan of study for

a Facilities

Plan.

Completed

2.

Submit

an

approvable

Facilities

Completed

Plan

to

the

State.

3.

Submit

final

plans

and

May

1,

1985

specifications to

the State.

4.

Commence

construction.

October

1,

1985

5.

Complete

construction.

June

1,

1986

6.

Attain operational level.

Not later than three months

after completion of

construction.

Compliance with the attainment of operational level

Is governed by the

date

specified

In

the

schedule

and

in

no

case

be

modified

to

be

later

than

July

1,

1988

as

mandated

by the Clean Water Act.

Compliance

dates

set

out

in

this

Permit

may

be

superseded

or

supplemented

by

compliance

dates

in judicial

orders,

Pollution

Control

Board

orders.

This

permit

may

be modified,

with

Public

Notice,

to

include

such

revised

compliance

dates.

Prior

to

such

permit

modification,

the

revised

dates

in

the

appropriate

orders

shall

govern

the

Permittee’s

compliance.

In

addition,

the

Agency

may

initiate

a

modification

of

the

compliance

schedule

set

out

in

this

Permit

at

any

time,

to

include

1)

a

requirement

to

develop

a

municipal

compliance

plan.

2)

complIance

dates

which

have

been

submitted

in

writing

by

the

Permittee

and

approved

by

the

Agency,

or

3)

other

dates

which

are

necessary

to

carry

out

the

provisions

of

the

Illinois

Environmental

Protection

Act,

the

federal

Clean

Water

Act or

regulations

promulgated

under

those

Acts.

Public

Notice of

such

odlflcation

and

opportunity

for

public

hearing

shall

be

provided.

76-255

---

r~ye~

NPDES Permit No.

ILOO3O171

Special

Conditions

Reporti ng

The

permittee

shall

submit a report no later than fourteen

(14)

days

following the completion dates indicated for each numbered item

In the

compliance schedule,

Indicating, a) the date

the Item was completed, or

b) that the item was not completed.

In addition, following completion of

Item Number 4 (Commence Construction)

(If included) and continuing until

completion

of

Construction,

the

permittee

shall

submit

twice—yearly

construction grant project progress reports covering the previous

six

calendar months in January and July.

All reports shall

be submitted

to

IEPA at the following address:

Illinois Environmental Protection Agency

Division of Water Pollution Control

2200 Churchill

Road

Springfield,

Illinois

62706

ATTENTION:

Compliance Assurance Section

SPECIAL CONDITION 9.

This permit may be modified to include requirements for the

permittee

to

evaluate

and

detail

its

efforts

to effectively

control

sources

of

infiltration and inflow into the sewer system on

a continuing basis and to submit reports

to the Agency if necessary.

76-256

---

Page 10

NPDES Permit

P4o.

IL0O3Ol7l

Special

Conditions

SPECIAL CONDITION 10.

During January of each year the permittee shall

submit

the following annual

fiscal data regarding sewerage system operations

to the

Illinois Environmental

Protection Agency/Division of Water Pollution

Control/Compliance

Assurance

Section.

The

permittee

may

use

any

fiscal

year

period

provided

the

period

ends

within

12

months of

the

submission

date:

Facility

Name

and

NPDES

Permit

Number(s)

Fiscal

Year

Ending

A.

User

revenues

1)

Domestic

user

charges

(total

S

received)

2)

Number

of

domestic

customers

B.

Average

User

Charges

1)

Typical

household

user

charges

(assume

6000

gallons/month)

2)

Typical

user

charge

first

year

of

full

operation

after last upgrade

or

expansion

(Assume

6000

gallons/month)

3)

Total

industrial

user

charges

received

4)

Other user charges received (commercial,

5)

Total

user

charges

ad

valorem

taxes

received

taxes

received

taxes

received

D.

Other income (grants, penalties)

E.

Estimated

Expenditures

1)

Salary

&

fringes

(personnel

costs)

5)

Chemicals

(chlorine,

polymers,

etc.)

2) Equipment replacement

&

repair

6)

New

capital

improvements

3) Sludge disposal

(if to

7)

Debt

retirement

outside contractor)

8) Other

4) Utilities (electrical

& gas, etc.)

9)

Total

Costs

C.

Tax

1)

2)

3)

Revenues

Total

Other

Total

institutional,

etc.)

F.

Personnel

Resources

1)

Estimated

Resource

Allocation

I)

Ac~iiin1strat1ve

Ii)

Treatment

works

lii)

Collection

System

2)

Total

System

Work

Years

76-257

---

Page

lb

NPDES

Permit

No.

ILOO3Ol7l

Special

Conditions

SPECIAL CONDITION

11.

The

permittee

shall

record monitoring results on

Discharge

Monitoring

Report

Forms

using

one

such

form

for

each

discharge

each

month.

The

completed Discharge

Monitoring

Report

forms

shall

be

submitted

to

IEPA no later than the

15th

day

of

the

following

month,

unless

otherwise

specified by the permitting authority.

Discharge Monitoring Reports shall

be mailed to the

IEPA at the following

address:

Illinois Environmental

Protection Agency

Division of Water Pollution Control

2200 Churchill

Road

Springfield,

Illinois

62706

Attention:

Compliance Assurance Section

Additionally, Discharge Monitoring Report

forms

shall

be mailed to

United States Environmental

Protection Agency in Chicago on a

quarterly basis.

The permittee shall

submit the reports as follows,

unless otherwise specified by the permitting authority.

Period

Report

Due

At

U.S.

Environmental

Protection

Agency

Jan,

Feb,

Mar

April

28th

April,

May,

June

July

28th

July,

Aug.

Sept

October

28th

Oct, Nov, Dec

January 28th

Reports

shall

be

addressed

to

United

States

Environmental

Protection

Agency as follows:

NPDES Water Division

—

Compliance Section

United States Environmental

Protection Agency

Region

V

230

South

Dearborn

Street

Chicago,

Illinois

60604

76.258

---

Page

12

NPDES

Permit

No.

ILOO3Ol7l

Special

Conditions

SPECIAL CONDITION 12.

A.

P01W

Pretreatment

Program

General

Provisions

1.

The permittee has been delegated the primary responsibility and

therefore becomes the “control

authority” for enforcing the 40 CFR

403 General Pretreatment Regulations.

The permittee shall

implement

and enforce the

Industrial

Pretreatment Program in accordance with

the legal

authorities, policies, and procedures described in the

permittee’s approved Pretreatment Program, except to the extent this

permit imposes stricter requirements.

Such program commits the

permittee to do the following:

a.

Carry out inspection,

surveillance, and monitoring procedures

which

will

determine,

independent

of

information

supplied

by

the

industrial

user,

whether

the

industrial

user

is

in

compliance

with

the

pretreatment

standards;

b.

Require

development,

as

necessary,

of

compliance schedules by

each

Industrial

user for the installation of control

technologies

to

meet

applicable

pretreatment

standards;

C.

Maintain and update,

as

necessary,

records

indentifying the

nature and character of industrial

user discharges;

d.

Obtain appropriate remedies for noncompliance by any industrial

user with any pretreatment standard and/or requirement;

and,

e.

Maintain

an adequate revenue structure for continued operation

of the pretreatment program.

2.

The permittee shall enforce general pretreatment standards

(40 CFR 403.5) which prohibit the introduction of the specific

pollutants

Into

the

waste

treatment

system

from

~

source

of

nondomestic

discharge.

3.

In

addition

to

the

general

limitations

expressed

In

paragraph

2

above,

applicable

Pretreatment

Standards must be met by all

industrial

users of

the

P01W.

These

limitations

lnclude~ecific

standards

for

certain

industrIal

categories

as

determined

by

Section

307(b)

and

(c)

of

the

Clean

Water

Act,

State

limits,

or

local

limits,

whichever

are

more

stringent.

4.

The

IJSEPA

and

the

permit

issuing

authority individually

retain

the

right

to

take

legal

action

against

the

industrial

user

and/or the

PUN

for those cases where a permit violation has occurred because of

the failure

of

an

industrial

user

to

meet

an

applicable

pretreatment

standard.

76.259

---

Page

13

NPDES

Permit

No.

ILOO3Ol7b

Special Conditions

B.

Reporting Requirements

1.

The perTnittee

shall

provide an annual report briefly describing the

permittee’s pretreatment program activities over the previous

calendar year.

Where multiple plants are concerned,

one annual

report suirinarizing activities may be submitted, however, there may be

plant specific monitoring requirements.

Such report shall

be

submitted no later than April

28 of each year,

shall

be in the format

set forth in IEPA’s annual P01W Pretreatment Report Package which

contains information regarding:

a.

An updated listing of the permittee’s industrial

users.

b.

A descriptive summary of the compliance activities including

numbers of any major enforcement actions,

(i.e., administrative

orders, penalties,

civil

actions, etc.), and the outcome of

those actions.

This includes an assessment of the compliance

status of the permittee’s industrial

users and the effectiveness

of the perTnittee’s pretreatment program in meeting its needs and

objectives.

c.

A

description

of all

substantive

changes

made to the permittee’s

pretreatment program description referenced above.

Any such

changes

shall

receive

prior

approval.

Substantive

changes

include,

but

are

not

limited

to,

any

change

in

any ordinance,

major modification

in

the

program’s

administrative

structure

or

operating

agreement(s),

a

significant

reduction

in

monitoring,

or a change in the method of funding the program.

d.

Results of P01W sampling and analysis of influent, effluent, and

sludge.

2.

The

permittee

shall

submit an initial short progress report on

pretreatment

activities

after

90

days

from

the

date

of

this

permit.

C.

All

reports

required

shall

be

sent

to:

Attention:

Illinois

Environmental

Protection

Agency

Compliance

Assurance

Section

76-260

---

Page 14

NPDES Permit No.

ILOO3Ol7l

Special Conditions

SPECIAL

CONDITION

13.

Monitoring

Requirements

A.

The perinittee shall monitor its influent, effluent and sludge and

report

concentrations

of

the

following

parameters

in

its

annual

report.

The influent and effluent samples shall

be taken at six

(6)

month intervals and consist of a 24—hour composite unless otherwise

specified below.

Sludge

shall

be a grab sample reported on a dry

weight basis.

The sludge to be analyzed is Clavey Road Digested

Holding Tank sludge.

The parameters to be sampled are:

antimony

arsenic

beryllium

cadmium

chromium

copper

cyanide

1ead

manganese

mercury

nickel

selenium

sil ver

thallium

zinc

phenols

oil

(hexane soluble or equivalent, grab,

influent and effluent only)

Unless otherwise indicated, concentrations refer to the total amount

of the constituent present in all

phases, whether solid, suspended or

dissolved, elemental

or combined,

including

all oxidation states.

Where

constituents

are

commonly

measured

as

other

than

total,

the

phase

is

so

indicated.

B.

The permittee

shall

conduct an inventory of the

ill

organic

priority

pollutants identified in Appendix B of 40 CFR 403 as amended, using

U.S. EPA

approved

analytical

procedures

and

shall

also

Identify and

quantify

additional

organic compounds which occur in the influent,

effluent

and

sludge.

This

monitoring

shall

be

done

annually

and

shall

consist

of

the

following:

76-261

---

Page

15

NPDES Permit No.

ILOO3Ol7b

Special Conditions

1.

The Influent and effluent shall

be sampled and analyzed for the

priority pollutants.

The sampling shall

be done during a day

when industrial

discharges are occurring at normal

to maximum

levels.

Samples for the analysis of acid and base/neutral

extractable compounds

shall

be 24—hour composites.

Samples for

the analysis of volatile organic compounds shall

be collected

using grab sampling techniques at equal

intervals

for the total

of five grab samples per day.

A single analysis for volatile pollutants

(Method 624) may be

run for each monitoring day by compositing equal

volumes of each

grab

sample

directly

in

the

GC

purge

and

trap

apparatus

in

the

laboratory,

with

no

less

than

1

ml

of

each

grab

included

in

the

composite.

Wastewater

samples

must

be handled, prepared, and analyzed by

GC/MS

in accordance with the U.S.

EPA

Methods

624 and 625

(October

26,

1984).

2.

The

sludge

shall

be

sampled

and

analyzed

for

the

priority

pollutants.

A

sludge

sample

shall

be

collected

concurrent with

a

wastewater

sample

and

may

be

taken

as

a

single

grab

reported

on

a

dry

weight

basis

of

the

Clavey

Road

Digested

Holding

Tank

sludge.

Sampling and analysis

shall conform to

U.S. EPA Methods 624 and

625 unless the permittee requests an alternate method and it has

been approved by IEPA.

3.

Sample collection, preservation and storage shall conform to

approved USEPA procedures and requirements.

4.

In addition to the priority pollutants, a reasonable attempt

shall

be made to identify and quantify the ten most abundant

substances of each fraction (excluding

priority

pollutants

and

unsubstituted aliphatic compounds) shown to be present by peaks

on the total

ion plots

(reconstruted gas chromatogram) more than

ten times higher than the adjacent background noise which

produces an identifiable spectra, and more than

five scans

wide.

Identification

shall be attempted by a laboratory whose

computer data processing programs are capable of comparing the

sample mass spectrum to a computorized library of mass spectra,

with visual confirmation

by

an

experienced

analyst.

Quantification

may

be

an

order

of

magnitude

estimate

based

on

comparison

with

an

internal

standard.

76-262

---

Page

16

NPDES

Permit

No.

ILOO3Ol7b

Special

Conditions

C.

The permittee

shall

include a summary of the findings from B above

in the

annual

pretreatment report.

As sufficient data becomes available,

the

permittee

shall

evaluate,

in consultation with the IEPA, what impacts

organic pollutants may have in terms of causing Interference or pass

through.

The

IEPA

may

modify

this

permit to Incorporate additional

requirements

relating to the establishment and enforcement of local

limits

for

organic

pollutants

of

concern.

In order

to

develop

these

organic

local

limits,

IEPA will

provide

environmental

criteria

or

limits

for

the

various

organic

compounds.

Any

permit

modification

is

subject

to

formal

due

process

procedures

pursuant

to

State

and

federal

law

and

regulation.

D.

Upon

a determination that an organic pollutant

is present that causes

Interference

or

passes

through

the

P01W at

levels

that

exceed

the

environmental

criteria

or

limits

provided

under

B

the

permittee

shall

establish local

limits as required by 40

CFR

403.5(c).

E.

In addition,

the permittee shall monitor any new toxic substances

as

defined

by

the

Clean

Water

Act

following

notification.

F.

Permittee

shall

report

any

noncompliance with

effluent

or

water

quality

standards

in

accordance

with

standard

condition

#12(e).

76.263

---

17

ATTACI4MEP4T $

$tanerll

Condition.

Deflawttone

Ml

means es. leinos

Ert.woiwnentas ~

Act. Cf~111

112 II

$e.

SIaL

S.~1001

1Q51..

A,y.noe4

Agency meow

tIle ~

£iwvonwnental Pio..ctiois Agency

Soerd

means

tile laisois Poaution Consol Board.

ci...~

wile.

Act

ft

0.10.0!

r.S..ved toes

tIle Fe~alW.ler Pedution ConVol ActI

means

Fldi.

t.

$2.500,

as

attended.

33

USC.

1251

et seq

1D85

(National

Po&taitt Discileige

Elemisetum

Sysaimi

flteenS the

national

progrem

for

leaning. modifying. resoling

sito reiseut’g.

I...

.suerig. ifiOewtonvtg and enforcingpermits

and

mpoaing

and

Woncatg pr.v.aovient ragtwam.n~..~.r

Section.

307. 402. 315 and

£05

of the

Clean

Water

Act

USEPA means the Uoned Stat..

E..eoninersal

Protection

Agency

DeityDiecNeg.

mean, tise discharge of $

poismint

meulsea

diving a

calendar

day

or any

24.floig

period met

,sa.onably

repr,serns Vie

calendar

4ev

for

purposes of

sampang

For

psiutants

—~

lettitationi

..pressed

in urets

of mu..

the “daily

discharge’

is

calculated..

the

10101

mau

of

the

pohotant

otachanged

~

me

dir

~or

pollutants

with

limitations

~‘auad

a~

ethertests of measurements,

the

“deify discharge”

is

Calculated

as the avamg.

Inseaureillent of

tiw

pollutant

over tIle

day

Maximum Daily

Discharge

Limitation

(daily

mewiuml

means

tile highest asOwable

oaav

Avereg.

Monthly

Dlechu5.

LImitation

130

day

avalsigal

mean, tila

highest allowable

esw.ge

of daily

discharge, over

a

Calendar

~0flttl.

Calculated ii

the

sum

of

all

Gaily Os-

cfwges

measured

During

a

calendar

month

divided

by

the

rsimoer of

daily

Discharge,

measured during

that

montft

Average

Weekly Oiacharg.

Umitat4on

17

day

.veragel

means

the

highest

allowable

average

01 dairy discharges

ovara calendar ivieli.

calculated as the turn of

511 Gaily disdfiarg.t

measured During $ calendar ..eel divided by the gsiittber of daily discharges measured during

that weak

Best

Man.gement

Practic..

(SMPd

mean. schedules

of

activities, prohibitIons

of

prac.

does.

inalntananca

procedures.

and

other management

practices to

prevent Or

educe

the

pollution

of

watar,

of

the

State

SMPs

a&so include

frsatrnent

requvements,

operating pro.

~zes.

and practices to

condol

plant sit. runoff, spillage or leaks. sludge or w$lte

dispOhal,

or

drainage front

t5w

material

storage

Aliguot

means a sample

of

specified holume used

to

malt,

upa

tot*l composite

sample

Grab Sample

means

an individual sample

of it

east

100 miIWilers collected at a randomly-

selected

time

over

a

period not

exceeding

15

minutes

24

Haiv Composite Sempi.

means

a

combination of

at

ai..f

8

sample

aliquots of

st 1.1st

100

miiktit.rt, coeect.o

at

periodic elterv.ls duringthe operating hours

of a

facility over

a24.

hour

period.

$

Hour Composite Sample means

a

combination

of at

least

3

samol.aliquots

of at

taut 100

,tvlilters, collected

at

periodic

ntsrvais during theoperating flouts

ala

lacility o.er

an

S-hour

Flow Proportional Composite

Sample

means a

Combination

01

sample

aliquots of at least

100

milliliters collected

at periocic

intervais

such thel either

11.

tette interval between each

aliquot or the volume

of

sacrr

aletuot is proportional to either

the stream

flow

at

me

time

of

eamplirig or ma

total

stream flow

since

the coiection

of the

previous aiiquot

~1)

Duty

to

comply

The

permin.e

must

comply

with

all

conditions

of

this

permit

Any

permit noncompliance constitutes a violation

of

th.

Act

and

it

grounds for

wfo.c.ment

action,

for

permit

ternwatton.

revocation

and

rsisluailce.

or

modification.

or

for

denial

Of

$

pares, renewal

application

The

permittea

sftat

comply

seith effluent standards

or prohetittions established

under

Section

3071a1

of

HaClean Water Act to. toaic poDulants withift tIle lime provided in the regula-

tiorta

that establish these

standards

or proItdat.ona,

even if

tile permit

has not

yet

been

modified to incorporate the

requirement,

(2)

Duty le

ree.,p,ty. If

the pernsttee

wishes10 continue

iii

activity regulated

by

tIlts

permit If ter

the

espuabon

date of

this permit,

the

permittee

must $pply for and

obtees

a

itew garret

If

the

peemittee a.,ibm.I5 a pi’OOet eppl.catioil 55 i’apuaId by

the Agency

no

te,er than

150 days

prior to

the e.~eoondale.

tilts

permit

stile

COittit,le in

liii

b.c.

arid effect until the Islel Agency

decision on tIle application

ilu

been

med.

131

Needte

ltatt on

reduce activity

not

a defena.

ft

sltee not be e delerise for

5 p.r-

name. in

irs

enforcement

action

that

it

would

hay,

been

necessary

to

halt or

isdiice tIle permitted

activity in Order

$0 maintain Compliance with fileCOndttiCne

of mee

permit

(4)

Duty

t.

nlt.gat.

The permitt.e Shail

a.,.

at reasonable

steps

to

minimizeor pr.

~tt

erIe

decrierge in notation of

fit,

permit which

sat

areetorledle

ltaeliSi000 of

adeersaly

effecting

fttattail health or

the aiWeOlwV*ist

(SI

Proper

operation

ael

maintenance

The

permittae

shell

at

aS

tenet

property

operate

anal

maintain

me

factaties

an~ay,t.ms

of

we.vnent

and

601*01

land

I~wdapourlenerKteij

*‘PiCh WI

instaSed

or

used

by

Ifte pernatiee

to

achieve

oerflpls...,a with the cOnditions of

fito permit

Proper oow,uon aime

maintenance

sichides

effective

pertorme—ice.

adeosiale fur~,

adequate o~atorstaffwig end

le*inwle

hId

adequate

laborstory

and

process

controls.

melding

aporoortete

qualify

eurance

plocediatee This provision

requels Vt. ~,.wab.,,

of bect-ut. or

eiisiom’n

lactates o. liii5lii systems enly

isileis rwcaslary

to aciwi, c.~-ca

V.

cenVtion, V

Vie petnut

(Sf

Pai’init action, TIte permit may

be tttodifso. revoked

and fWsssAd, or screwiated

for

cause

The

filoig

or

a

request

by

the

pernwtlae

for

a

permit

modification.

.owcatiOn

end

l,sauanCa. or

iarrninabon. or a notification

Dl planoed

chanigea or

anecigeted noiscolngliance, does iso

stay

mp

~itvl

candiadit.

(7)

Preperty rights

lists

pernst does

not

convey mp g.Opei’tr

rights

of

any aoi~

or

ly

exclusive printlega.

(SI

Duty 10 irevida imonmnatiolt,

The p..~ittsu

aliaS

furesh to the

Agency within a

r.aeonsble

wit.,

any milormetion

siftesh

the

Agency may

raqueal

$0 delermiite

wlletlw cauae casts

for

modifying,

ravollaig

and reissuing,

or

in’tfwialaig

055

peitrat, or

to

determine compliance with the permit. The

~m.tIee

sled also fu.

nail

to ole

Agency, upon

request, os~ of

records raqua’ad

to be

kept by

dive

(5)

Neaecbon

and enti’y

The

pennsllee shea eaow

an

authorized

r~aaen10t.veof

the Agency. upon the presentation

of credentials arid other oocumente a, may

tie

naqualed by

law, to

(a)

Enter upon the peninamee’s

pnvtw.es where$ regiilslid facility or ecgvity is

located or

conducted, or where

raconda must tie kept under the

Condition.

of

this

permit.

fbI

Have

access

to

and copy.

at

reasonable titleS,

any

records

mbt

imeat be

kept un~ the

conditions

of

this

permit.

id

Inspect at

reasonable times any f~tte1.

eqtapment

(including monitoring

and

COltb’Ol

egitiomentl, praC~s, or

operations

regulated

or

raquted

under this

permit

arid

(dl

Sample or monitor at reasonable tinies, for ins.

purpose of auuring

Dermit

COmOl.anCt.

or

as

otherwisa

authorized

by

ma

Act

any

substances

or

parameter.

at any

location

(10)

MonitorIng

and records.

Ia)

Ssrnples arid

measurements taken fo, the

purpose of monitoring

shaa be

faqr.sentatwe ef

me monitored activity.

(bi

The

permitlaa shall retain

records

of all

monitonng

information, including

aa

caliOrat.On

and

maintenance

records, arid

all

original

amp chat recold’

rIgs

for

Confirtuout

monitorli’ig

insvumefltatiOit,

copies

of

all

teoorts

aquired

by

this

permit,

silo

recorDs

01

$11

datl

used

to

complete

the

application

for

this

permit. for

a period of at least 3

yellS from

me data

of

ties

permit

measurement,

report

or

application

Thit

period

may

be

e,tended

by

request

of

the

Agency

at

any

time

Id

Records

of

monitoring

information shall

include.

111

The

Date.

esact

place.

and

one of

sampling

or measurements,

(2)

Tf’e s~dividusl)s1who

performed

tIle

sampling

or

measurements.

13)

Ttse date(ti

anafysas

were

performed.

(4)

The inaividuallti

who

performed

the analysas.

IS)

This

analytical

techniques or methods

used,

and

(SI

The

results of

such aaatysas,

ItS

Monitoring

must

be

conducted

according

to

test procaiuras

approved

u~er40

CFR Pan

135,

unless

other test

procedures

have been

specified

in

SIrs

permit What, rio test procedure

under

40 dR Part 136

has

been

approved,

the

pe.mifl.e

mutt

submit

tO

the

Agency

a

test

method

for

approval

in,

penvsttee

shall

calibiste

and

Perform

m,.ntenatsde

pro-

cedures

on

a,

monitoring

and

analytical

insvumentation

at

intervals to

ensure accuracy of

meeaurernerits,

(it)

Signatory

requirement. At

applications

reports

or

information tiibinsflad

to the

Agency shall

be signed

and

certified

(a)

Apolicatiort. All permit applications shall

be signed as loem..

(1)

Per a

c.rDoretion

by a pre’tcipel

eaecutwa officer

of

at

least the

SinaI of

vice president.

(2)

Fe. a

pertner.fiie

or

sole

pragriatonahip

oy

a genera partner

or

tile

proprietor.

respectively,

or

(31

Fur

a municipality,

State.

Federal, er

ether

pulauic

agency,

by

either a

principal eseculive

officer

or

fending elected

Official

Ia)

Meporit

As reportsreqused by permits.

or other information requested by

site

Agency

Itself

be

signed

by

5 persOn

oesczlbea iri paragraph

~elOr

Dy

a

duly audiamledrepresentative

of

tiset person A person isa duly

autisorited

rsplvsentative only

if

(II

The

auttamletiont

is

ftede

at

writing

~y

a

person

descrioed

us

peragrapri 1.1.

arId

(2)

The

authorization specifies eftt’se aft elewiduel or

a

position resoon’

ada.

for it,.

overaa

operation

Of

lIsa

lactate,

from

edsich

use die-

cNeg.

originates. such

as

e plant manager, ei.~’eslendent

on per.

eons

of

eq.,aveierti ~

ale

UI

fire

,itsan

.iii,asillaias’i e

t.iOiis.tteO

so ass

Age.’ic,

76.264

---

ici

Oieisges

of

Avthors&etiaas

if

an

authoriyetisit

5sioei

101

is

ito ionger

accu-

rate

Decasite

a

different svevieua’

or

position

‘las

rS$pOnsiCiiirr

ton

Sri.

overes operation of Ifs. facility

a

sew

authonlat.Oi,

setis”ying

tine require.

~lta

of

101 must betubrnitted to ‘tie Aganc~

~rioi too,

together

with

any

maorti, atfomsetiOn,

on

eppecationis to be signed be

an lutfton,L.d

spre.

t2)

R..~.rU..,ragiiweamenti

to

Pbetieeil Cllieitgee

The Dy...ullae

thai give

neuce

to dli. Agency

as

soon

a, poeadile Of

ant pune.0 physical alterations or edditOrsa to the perttwt-

ed

facility

be

Lieloclpeted

iteneeatspllaiice

The

pervitittee

thai per.

advance notice to

the Agency

of

arty

panted

ciseisges

ins

tile

permitted

lacatty

on activity

whichmay raeult

55 fs.itcontrpliaisca with permit repuinalnents

(at

e~’lla,ipe aehedalee. Reports of conftplienca or noncompliance widit

Or

epy

progress

reports

pn, inseam

arid

final

reOurefflents contained

irS

arty

oerglantce

schedule

of

diii. permit

shea be *utrtlittaO

‘in

tate.

than

14

days

Ioeow.nQ each schedule date

a

Menitaning

reports

Monitoring results

shae

be reported

at

tile intervals

specified elsewhere

em

titus

perltt.t.

(1)

Monitoring

multi

levied

be reported

on

a

Discharge

Morsttoremg

Report

(DMA)

(2)

fI

the

permillee

monitorS

arty

poisitanf

mor,

frequently

then

spewed by

the

permit

tiling

test procedures

approved

under AC

CIA t38 ores specified

irs the Dern’iit, use results

of this monitoring

aftalbe included

em the calculation arid reporting of

itt.

data submit-

ted in

tIle

DMA

13)

Celcilattons for

all limitationS which

require

averaging

of treasure-

ments

shall

utilize

anarithmetic

mean unlesi other’wisa specified by

the

Agency

vs the

permit

to

Twenty-four

hour

reporting

The

perrrstlee

shall

report

ens

noncom-

pliance

which

may

endanger

health

or tile anveonment, Any

information

shall

be

provided

Orally

within

24

yours

from

sri. tins.

it..

permirtee

becomes

aware

of

the circumstances

A

written submission Sh5~

alto be

provided within

S days

of

Ifs. time tie permittee becomes aware

of

the cv-

cumatances

The

written ssibriliss.or

lf.atl

contain

a

description

of

the

noftconnpbence and

its cause,

the

period of

noncompliance.

indlljd.ntg esadt

dates

and

ones,

and

if

me noncompliance has not

been

corrected,

fuse

anticipated

rime it is

espedtad

to Conttinius

and step. tsken

Ot

01,111.0

tO

reduce.

efeytinate.

and

prevent

reoccurrence

of

the

norscomplsarscs. TI.

following

sIsal be

included

as

information which

must be reported

within

24

hours

(I)

Any

unanticipated bypass which

eaceeds

any

effluent

limitation

um

the

permit,

(2)

Violation

of

a

maa.muns

daily

discharge

imitation

for

any

of

the

pollutants kited by the Agency

in the permit to

be reported within

24 hours.

The Agency

may waire tIne

written

report on a case-Dy-case

baaie

if

the

oral report Isa

bean received within 24 hours

‘If

Other noncompliance

The permutes chef

report all instances of rsorscomn-

piance

not

reported

under

paragraphs

Ii Zllc).

)di.

or

Is).

ci

tIme

dime

mortitortng reports ar, submitted.The

reports

shall

corstamn the irstormationi

letsd in peragrapfi

112)1.).

(a)

Other Information.

Where the

permtttee becomes aware

that

it failed

tO

et.dinwt any relevant fact, in a permit application,

or

Submitted

incorrect

information tnt

a permit application,

or in any report to

the Agency,

it

shall

promptiy

submit such facts or

information

ii 3)

Trwelar of

permits

A

peerriit may

be automaticaey transferred to

a new

permit-

tee

if

Ce)

rIte

current

pei’mitlae notifies the

Agency

at

least 30 days in advance of

site

proposed

tiantefer dale,

Cli)

The

notice includes

a

sethtenagreement between the

sttst.ng and

new

per-

aiaelees

containing

a

specific

Oafs

for

transfer

of

pertial

responsibility,

coverage

and

liability between tIle currents and

new

pertniflees,

arid

Ic)

The Agency

does

not

notify

theexisting

perttvttae and

the propoa.d rem

pertienlee

of

its

intent to modify or revoke

end

reissue

use permit

If

this

notice

is riot mewed,

ole transfer is

affective on tnse data specified ii

tIle

a5._.flient.

141

Al ilsaniufacturing,

comumcial.

miring,

and

sErcultural diechiargers mutt

notify

lie Agency

se aoon

as

they know or

have reason

to believe

ii

That any activity Pies occu.red on eu

occur which

would mull

em Its. dts-

Charge of

ant

tosic

poeutant

identified

under

Section

307

Of

the

Clean

Water

Act

wisicus

us mint lersited

us the

permit

if that discharge

erie

exceed

the

highest of

the

foaparing notification levelS

(1)

One Ptundu’ed nlsoiogrem.

pen

liter

1100

tug’S

(21

7 inc

ivineeeo

tteci’ogrsrts,

pet

titan

1200

ig

S

‘or

saver.’

end

acryloniitri.e

fuss

ftsrnarsd

inicrogrart’s

per urten

500

irg,f

f*n

r

4

pinsiophenni and Ion 2 ‘meuinyi.4.6-oetioopn’uensaa.

end we f~al”

per liter

it

ittg/l

for antenor’iy.

(3)

liv.

151

tines the

ntiet.atsen cpooeno’ettoim v~

reported fee

sisal

poisita,st

at

time 506S

pattet

epplination.

Or

(4)

The level established

by tile Agency as

less painat

be

That they items begunor aspect to bege. to tie. or

iisaruifacbeeas at irem~

itsediste

or fesal product

or

byproduct amy

toasi po~ist anfeds era,

not

reported

in

time

NPOES

permit apeecetson

(15)

Al Publicly Owned Treatment

Works

giOTWi)

niresi provide adequate usowe

to

Use Agency

of ma

leavening

Ia)

Arty sew eseoductioei

of

potemlants

ento that POTW

hOnes

555 e~ec1da-

sharpen ,rhich would

be setiiect to

Sections

301

on

306

of

the

Clean

Water

Act

if

it

were

dracly

dtscfsergwtg those paliasno.

and

(5)

Arty

substantial change in

lIt.

sOliintte or

osiericew

of

ppaitaetis being

iffioduCad

into

that

POTW

by

a

source

ensioducaig

pOluteniti

ama

tile

P01W

at

the time

of

issuance

of ma

permit

—

(a)

For

pu.poses

of

this

peragnaph.

adequate

notice anal.c~e

inforthetiant

(2

me quasfy arid quantity

of

effluent introduced

intO its. POTW,aria

Is)

arty

anticipated impact

of ole change

on the gueltoty

or

quasly of

effluent

to tie

discharged

from

ma P01W

116)

If

the permnst us issued

to

a

publicly owned or

publicly regulated

treatment woatt

ma

peerniltee shall

nequwe

amy industrial user

of

atuch treatment waitS tO comply

with federal requa’enleflti

concerning.

II)

User charges

pursuant

to

Section

204)01

of

the

Clean

Water

Act,

and

applicable

nigulatiorss appearing iii

40 CFR

35,

(21

Toxic pollutant effluent standards

and pretreatment standards pursuant to

Section

307

of

the Clean Water Act,

arid

13)

Inspector

ntsertitorwsg

and

entry

pursuant

to

Section

308

of

tna

Clean

Water Ac~

(17)

(ten applicabae

standard

or

u.mitatiomi

is

prouttulgated sintrierSectuort

301

15)121IC,

and

ID), 3C4fbH2).

or 307(aJt21

and

that

effluent

standard

or

lirtiltation is

more

ei’tngentt

than

any

effluent limitation

in

the permit or controls

a poleltant

‘01

limited

wi

the

permit,

the

permit

shall

be

promotfy

modified

or

revoCed.

and

reissued to

conform

to

this, affluent stertoard

om limifatioft

(18)

Any

authorization

50

Construct

iSsued

tO

the peettsttae

pu.suant

to 35 II

Adrn

Code 308.154

is

hereby

incorporated

tiy reference

as

acondition

of

this permit

(19)

‘Thepermits..

silas

notmake

arty false statement, representaborsor certification

in

any application. record, report plait or other document

submitted

to

the Agency or

the

USEPA.

or

required

to

be maintained

under

tilts

permit

(20)

TIme

Clean Water Act provides thai any person

who

violates

a

Permit

condition

lnplementting

Sections

301

302

306. 301. 308. 318.or 405

of

the Clean Water

Ml

is iuib~ecs

toe civil penalty not

to eacaed St0.000 per

Cay

of such

viOlationS

Any person

wild

willfully or

negligently violates DermiS Conditions

irtlplenitentirig

Sections

30).

302. 306

307

or 308

of

this Cleat Water

Act

is

subtect tos

fume

of

not

less

than $2,500.

nor

more titan

$25,000 per

day

of

violation,

on by

inpntsonrrlefmt for

not

more

than

one

year

on

both

(21)

The

Clean Weter

Act provides that

any person

who

falsifies,

tempers

with,

Or

(atowelgfy

renders

inaccurate any

monitoring

device

or

method

required

to

be

maintaIned under permit

shall, upon conviction,

be punished

by a

fine

of

not

nova

than $10,000

per

violation, or

by smtprisonunusnl

for not

none

than

6

months

per

violetton,

or

by both

(22)

The

Clean Water Act provides that

any

person

who knowingly makes

any

false

etas.u,sent, reprssentattoit

on certificatiors

em any

record

on

other document submit-

ted

on raquvsd

to

be

maintained

under

thus

permit

silas,

including

mOuvtorimlg

reports or

reports

of

compliance on

non-compliance

arias,

coors conviction,

be

peaniehted bya fine of

not

mona

titan 510.000 perviolation,

or

by i.nprieo.wtseftt Ion

not

tutor. than

6

months par violation, or by both

(23)

Coiected acraeisasg,

eMAtea, sludges,

and otheraolide

sIlaSbe disposed olin such

a mantis.,

as io

prevent

envy a)

titos.

wastes (or nsirr.off

front

ma

wastes)

wtto

waters

of

its. State

The proper

auttionscelion for

such disposal alias be obtained

from in, Agency

silo

us

incorporated

as part

hereof

by reference

(24)

In case

of

conflict beiviasms these

standard

conditions and

any other 5*.Oitsofl(t)

included

5.

dee permit the

olf.er

condition).)

shea govern.

(25)

The penfl’uitlae sIneS contloiy

wttft.

ins

addition

to

the nequreufteftts

of use

permitall

arphc.eoi, provisions ci

35

Ii.

Aehi

Coo..

Subtitle

C,

Subuisie 0.

Subtitle C.

end at

applicable

orders

of

the

Soara

126)

The

provisions

of

this permit we severable, and

if

a”? provision

of

the permit,

or

VIa applications DI

any provision ol

thus

permit

1

held invalid, tile remaining

prO’nu’

atone Of

tilts

permit

shea contursue is

I

ua force

arid effect

,Q$450C

~n.

12.13-83)

76-265

---

State of

Illinois

Environmental Protection

Instructions

for

Completing

Discharge

Monitoring

Reports

The

purpose

of

these

instructions is

to inform Illinois

NPDES

permittees how

Discharge Monitoring

Reports

IDMR’s) should

be

completed.

Please

take

the

time

to

review

these instruc-

tions carefully and compare them with procedures currently in

use.

Definitions

NPDES

means

the

system

created

under

Section

307.

402,

318.

and

405 of

the Clean

Water

Act for administering a

per-

mit

program.

NPDES stands

for National

Pollutant

Discharge

Elimination

System.

LISEPA

means

the

United

States

Environmental

Protection

Agency.

IEPA

means

the Illinois

Environmental

Protection Agency.

Agency

means

IEPA.

Board

means

the Illinois

Pollution

Control

Board.

Daily Discharge means the discharge of a

pollutant measured

during a

calendar

day

or

any 24

hour period

that reasonably

represents

the

calendar

day

for

purposes

of

sampling.

For

pollutants with

limitations

expressed

in units of mass

(quan-

tity), the

•udaily

discharge”

is

calculated

as

the

total

mass

of

the

pollutant

discharged

over

the

day.

For

pollutants

with

limitations

expressed

in

other

Units

of

measurement,

the

“daily discharge” is calculated as

the average measurement of

the

pollutant over

the

day.

To express

the

mass

discharged

use

one

of

the following

formulas:

Pounds

per

day

er

concentration

(mg/I)

x

flow

(mgd)

x

8.34

Kilograms

per

day

concentration

(mg/I)

x

flow

(mgd). x 3.79

Maximum

Daily

Discharge

Limitation

(daily

maximum)

means

the

highest

allowable

daily

discharge.

Average

Monthly

Discharge

LImitation

(30

day

average)

means the highest allowable average of daily discharge over

a

calendar

month, calculated as

the

sum

of all

daily

discharges

measured

during

a

calendar month

divided

by

the

number of

daily

discharges

measured during that

month.

Average

Weekly

Discharge

Limitation

means

the

highest

allowable

average

of daily

discharges

over

a

calendar

week.

usually Sunday

through

Saturday, calculated

as

the sum

of all

daily discharges

measured during

a

calendar week divided by

the

number

of

daily

discharges

measured

during

that

week.

Where

a new

month starts

in

the middle of

a week, that weak-

ly

average

shall

be

reported

with

the

month

in

which

the

Wednesday

of that

week

falls.

Grab

Sample

means

an

individual

sample

of

at

least

100

milliliters collected

at

a

randomly

selected

time over

a

period

not exceeding

15

minutes.

Aliquot means

a

sample

of

specified

volume used

to make up

a

total composite sample.

24

HourComposite Sample

means

a

combination

of at least

8

sample

aliquots

of

at

least

100

milliliters,

collected

at

periodic

intervals during the

operating

hours of a

facility

over

a

24

hour

period.

8 Hour Composite Sample

means a combination

of at least 3

sample aliquots of at least

100

milliliters,

collected at periodic

intervals during the

operating hours o’ a

facility

over an 8 hour

period.

Flow Proportioned Composite Sample means a combination

of

sample

aliguots

of

at

least

100

milliliters

collected

at

periodic intervals

such that a sample

aliquot is collected when

a

specified

amount

of flow passes the

sampling

point or

that

when

a

sample

aiiquot

is collected

its volume will

be propor-

tioned

to

the

flow

at that

time.

Included

is

a

copy

of

a

Discharge

Monitoring

R.port

with

numbers at various

points of data

entry. The numbers

corres-

pond to

the following paragraphs which explain

how

to

enter

the

required

data.

76-266

---

1.

Enter the name of the fscllity, the

address end phone.

2.

Enter

It,

for the state abbuevlatlon.

3.

Enter the seven

digit NPO?S permit number.

4. En~mu ewe.

digit outfe

number. This

number wifi ep~ear

on

the effluent limutation, pegs ofthe

NPOES

permit for ..ch outfall.

The

outfalls

will

be

numbered

001,002,003, ate. On.

DMA

must

be submitted for

eech

outfall.

If

there

isonly on.

outfall

(discharge)

enter

001.

5,

Enter thu BC code, if

this Is anIndu*lal facility,

end

the latitudi

and

longitude

for

any

type

facility.

This

in~mstioncan

be

obtained from the original NPD?S

permit

application.

Ifthis

infer-

mebori is

not

readily aveiiabls, leave lbs specs blank.

0.

Enter the reporting period as the firstday until the

last day of the

month. Each

month,

day and

ys.r

Is

represented

by two

digits.

Therefore, for

the

month

of

Janusey,

1980.

the following

entry

would be made:

60 for ysar, 011cr the month and 01

for lbs

first

day ofthe reporting period. For the list

day of

this reporting period

80 would be entered for the vast,

01

for the

month and 31 for the

lest

day of this

reporting

period.

7

Enter

the

name

of

the

parameter

requirad

to

be

monitored.

Abbreivationa

such

as

800,

TSS.

and

the

hilts

are

acceptable.

ST0I~T

numbers should also be rsportsd but do not

use

only the

STOI~T

numbers. lithe NPDES permit requires influent reporting

for a parsm.t.r, piseas identify in this column whichvsluss

being

reported

are

intluent and which are affluent. The

last

page of

theae

instructions

containe a

list

of commonly used

STORET number,.

0.

If the

column

headings of “minimum,”

“average,”

and

“maximum”

donot

correspond to therequIrements

listed in

the

NPOES

permit:

then

substituta

them

with

the

headings from the NPOES

permit.

Most permits will

contain

requirements such as 7-day. 30-day and

deity

maximum,

9.

Enter

the

results

obtained

from

sample

analysis

for

each

perimeter.

a.

Please remember that when

a 7.day

or

weekly

average

I.to be

reported that this

is

meant

to bee calender week.

Ifs

week

fells

wtthin

two different months.

then

report that week’s

average

with

whichever month

into which

the

Wednesday

fells.

b

To

CIICUISIS weekly

or

seven

(7)

day average

concentration,

add the

results

of

the simple. collected during that

week and

divide

this

result by

tha number

of

sanipiss analysed

during

the

week.

c.

To calculate monthly or

thirty

(3(1 day average

concentration,

ide

the result,

of the samples collected during

that month

end

divide

this

result

by

the

number of

samples

analysed

during

the month

d.

To

calculate

the

weekly

or

seven

(7)

day

average

quantity,

average each day’s quantity

value.Do not use

an

average

flow

and perimeter

value to

calculate

thu weekly

average quantity.

a.

To calculate

the

daily

quantity

for a parameter, please use

the

following

formula:

Flow

(In MOO)

a

Concentration

tin

mg/I)

x 8.34

—

lbs/day

Sy

using

this

formula. pounds

per

day

will be

obtained

for

entry

in

the

quantity

column.

I.

To calculate

monthly

or

30-day quantity,

use

an

average

of

each

day’s

quantity

calculation.

Add

the

number

of

daily

calculations

and

divide

by

the number

of

dilly

calculations

made during the month. A daily calculation for

quantity

should

be made every day a sample is analysed.

g.

In

reporting

seven (7)

day average,

the highest

value must

be

reported. Do

not

report

an

avarage of seven day averages.

10

Enter

lb.

appropriat.

permit

limitations

for

each

parameter

required

to be

monitored.

Where facilities hive

been

given

interim

limitations

to

complete

construction

in

the

Construction

Grants

Program,

the

Agency will

consider

the

start

up

period,

which is

generally

45, 60.

or

90 days. to

begin

when

the treatment process

units

era

placed

on-line.

II.

Enter

the

unit

of

measurement which

should be

the

same

for

the

permit condition

and

the

reported value.

12.Enter the number ofexcursions

from

the column which covers the

shortest

duration

of

time,

For

example,

a

daily

limitation

is

a

shorter

period

of

timu

than

a

7

day

limitation.

Therefore, if

an

operator

had

3

daily

maximum

excursions

and

1

seven

day

average

excursions.

3

would

be entered in

th. excursion

column

The

seven

day

average

excursion

would

not

be

included

in

the

number

of

excursions

reported.

Re

sure

to send

e

Notice of Non-

Compliance

(NON) within

5-days to the Agency as required

by the

NPOES

permit.

lithe

facility

has

returned to compliance,

please

note

this

in

the

NON.

13. Enter

th.

sample

frequency

for

each

parameter.

Do

not

preprint

this information

on

the

DMA

form.

Rather, enter the

frequency that

is actually performed during the

reporting period.

Sample frequen-

cy is usually represented by

the

following

abbreviations:

1/30 or I/mo fat once per month

2/30 or 2/mo for twice

per month

1/7

or

1/wir for

once

per week

2/7

or 2/wIt for twice

per week

5/7

or 5/wIt

for

five times

per

weak

7/7

or

daily

for

every

day

cont

for continuous

14. Enter the

permit

requirement

for sempla frequancy using

the

same

type of notation outlined

in

13.

This information may be preprinted

but

may

need

to be

updated as permit

conditions

change.

18. Enter

the

sample type

for each

parameter.

Do

not preptint

this

information

on

the

DMA

form. Rather,

enter

the

sample type

used

and

note any changes during

the

reporting

period.

Sample type

should

be represented by

the following

abbreviations:

grab

for grab

samples

comp

for composite

samples

24

hr camp for 24 hour composite

samplas

24 hr

F.P.

comp

for 24

hour flow

proportioned composite

samples

16.

Enter the type

of sample

required by the

NPOES

permit

usung

the

same notations outlined

in

16.

This .nformatfon may

be preprinled

on

the

DMA

but should be

updated as permit

conditions clangs

17.

Enter

the name of

the

person who falls into

the

following category

a.

for

a corporation

-

principal sxacutive

office,

of

at

least the

level

of vice

president

b.

for a

partnership

-

a

general partner

C.

for a ad.

proprietorship

-

the

propriator

d.

far a municipality, Stats. Federal

or

other

public facility

.

a pmin.

cipal

executive officer or

ranking elected official

18.

Enter

the

title of

the person named

in

1T

19. Enter the

date

the

DMA

is

signed.

20.

Have

the

person

named

In

17

sign

the

DMA

That

persona

authorized agent may

also sign. An euthorusedagent

may be

spar

son who

is responsible for the overall

operatfan

of

the

fecilul’y

suCh

as 5

plant

manager,

superintendent

of

public

works or

the

lute

Please remember

that

the

person

who

signs

the

DMA

a

also

responsible

far the

accuracy

of

the

data

reported

If

the

person

knowingly

submita

incorrect

data,

they

may be subiect

to

cruminel

prosecution

with

penalties up to

$10,000

in fInes and

up to sus

161

months in

jail

or

both

for each

violation

A.

Customized

DMA’s may

not be

used

Federal requirements

require

the

us.

of atendardized DMA

forms

0.

DMA’s and

Noticesof Noncompliance (N0N’sl are

to

be submutted

to lbs i~gencyat lb.

following

address

Illinois Environmental Protection

Agency

Division

of Water

Pollution

Control

Compliance

Assurance

Section

2200

Churchill Aoed

Springfield,

Illinois 62706

Do NOT mail DMA’. and NON’s to the Agency’s regional

offices

C.

The Agency does not require

that DMRs be

sent

by

certified

mail

0.

The NPOES

permit

requires that sll deta

used

togenerate the DMA

moat

be

kept

on

file

for

three

(3)

year,

This

data includes

alt

records.

original

atrip

chart recordings

as

well

as calibration

and

maintenance

records.

The

three

yea

retention

period

us

automatically

extended

if there is unresolved litigation

or

if

there

us

a request by

USEPA

or

the

Agency

E.

Pleees

enter

all data

in

ink or

type the

data

in

the

spaces

F.

In

any

differences

between

these

guidekn.s

end

an

individual

NPDES permit,

the

NPDES permit

shall

govern

O

The Agency strongly urges each

permit

holder to reed the NPDIS

permit

carefully

•.1

o~

I’,,

0~5

-4

---

NATIOP4At

PoLt,UIANT

OI~Cl4ARC,IElIMINAtION

SYSTtM

COMMENTS

DISCHARGE

MONITORING

REPOAT

r

1

PSRMrrTEE

NAME

1

C

OMMINiS

ADoatSS

PHONE

I

4 ii.

3

PIRMiT

N(IMRtR

fit

PflR?iM~

PLMIfJO

FROM

J

,J

.3,

5

LAtiTUDE

tON(.Iliifll

Ci? it.

r~15

5

,~O7i,‘fl.~3

‘?4

?Y’

fl.

,,‘

‘~s

ii’

‘in .ii’

t

i

i.-6~i

i

i

‘fI

AR

MI)

DAY

Yi

.Yi.f

Mi f

-4

0”

O’u

on

i,u

i,ei

f’AiA,Il

TIM

.5’,”

““‘

t)tfAi’itti’i

.~

~

~

,i,~i,

4’—””’’u

i()i~(lNlRAtft)N

.

,,,~

~,

..

.

s~

~.

Cl

h

u

iRtUtIlNLY

~

ANA1i’,iS

SAMPlE

~

8

~hN5~u5,~1

8

~

ilAl ,i

~,t.’,vuf,II.M

8

‘

~

c~i

-

\ff~PiI

I’~4

0

Avf n~i

,t

8

MAXIMuM

ifluf’,

filP~RflO

9

9

9

n

12

I

9

10

9

9

12

13

15

10

10

I

14

16

iMu’f’Ii’~

10

10

io

Ill

P1)11

tIlt

f’i liMIt

I

(fNI)IfUiN

I

MI

P1

lIt

If Ii

~*RMit

i’ftNDf

Iii II,

I

I

iul PuNIf If

1111111

I

its..’

I

liMlii’~.’.

I

uf

P01111 ii

I

PtliIfl

CONOuIIiN

I

RI P01111 Ii

I

PERMIT

C(INOutiuN

I

fIlPORTIt,

.

I

Pt

AMu

I

IIlNOifii)i’4

I

MIPOJ1t(()

PERMiT

C054011ION

NAMI

OF

PRWiCIPAL I Kt(UTIVt

OH

ICE 11

17

I ill

01

lUt

OFFiCER

!

(IAI(

I

crrtufy

tbas lam fsmulu~r

t&uitb ib,

.iuformaii,s

cnusais,d

1

20

in

ibii

report

anJ

sbui

so sbr best of my

hsuu,ssledge

msud

I

18

I

I

Iht9I.j,.j

belief u~cb

iu,fuwmatiei,

is

srwe,complese,

a.udaccxretv,

SIGIIAfURE

05

(tiLt

YEAR

MO

OAT

i

OfFICER

011

AUTHORIflQAI.INI

LAST

IsiS)

MI

PACuE

OF

WPC-242

11/79

---

Storet Numbers

for Commonly

Required

Tests

Ammonia Nitrogen

00610

Arienic

01002

Barium

(total)

01007

BiOchemical

Oxygen

Demand

(BOO)

00310

Cadmium

(total)

01027

Chlorine

Rsidual

50060

Chromium (hsxavalenti

01032

Chromium

(trivalent)

01033

Copper

(total)

01042

Cyanide

00720

Dissolved

Oxygen

00300

Fecal

Cotitorm

31616

Fluoride

(total)

00951

Iron

(total)

01045

Iron

(dissolved)

01046

Lead

(total)

01051

Manganese

(total)

01055

Mercury

(total

71900

Nickel (tot~~)

01067

Oil

G4exan~soluble)

00550

pH

(field determination)

00440

pH

(laboratory

determination)

00403

Phenols

32730

Phosphorus

00665

Selenium (total)

01145

Silver

01077

Temperature

00010

Total Dissolved

Solids

(TDS)

00515

Total

Suspended

Solids

(TSS)

00530

Zinc

(total)

01092

While it

is not

mandatory,

it would

be

helpful

to

Agency

per-

sonnel uaign.d

to

sorting

Discharge

Monitoring

Reports

to

write

on

the top

of

the

DMA in

which

region

this

facility

is

located, Th, map

is

provided

to

show the regional

boundaries

for the Division of Water Po8ut~onControl.

Pvlntad

by sutbrolty of

~se

Stat.

of

Illinois

14307 4185

1000

76.269

---

North Shore Sanitary District

Clavey Road SIP

NPDES

Permit

No.

1L0030171

Public

Notice

t.i5lipi~~

~5 ~6

North

Shore Sanitary District

Russell Road

Post Office Box 750

Gurnee, Illinois

60031

Gentlemen:

Please

post

the

enclosed

Public

Notice

for

the

subject

discharge

for

a

period

of

thirty

days

in

a

conspicuous

place

on

your

premises.

We

have

enclosed

a

copy

of

the

draft

NPDES

permit

on

which

this

official

Public Notice is based.

If there are

any

questions,

please

contact John

W.

Stolberg at

the

indicated telephone number and address.

Thank

you

for your cooperation.

Very truly yours,

Rick D. Lucas, P.E.

Manager, Municipal

Unit, Permit Section

Division of Water Pollution Control

RDL:JWS:ds:0842F

End

osure

Illinois Environmental Protection

217/782-0610

Age

n~’

2ZflO

eI~&~ir5RoadSpnngfj~Jd.

I

L62706

—‘.r~

•‘

—

,

.1

~u~~’-’

MAY 1 5 1986

—P..

2.

Cc’~’...~_

~

(L

76-270

---

NPOES Permit No.

IL0030l71

Notice No. ds:0337E,sp

Date:

tlA’1

15 I9RR

National

Pollutant Discharge Elimination System (NPDES)

Permit Program

PUBLIC NOTICE/FACT SHEET

of

Proposed

Modified

NPDES

Permit

to

Discharge

into

Waters

of

the

State

Public Notice/Fact Sheet

Issued By:

Illinois

EPA

Division of Water Pollution Control

Permit Section

2200 Churchill

Road

Springfield, Illinois

62706

217/782—0610

Name and Address of Discharger:

Name and Address of Facility:

North Shore Sanitary District

Clavey Road SIP

Russell

Road

Clavey Road

Post

Office

Box

750

Highland

Park,

Illinois

Gurnee,

Illinois

50031

(Lake

County)

The

Illinois

Environmental

Protection

Agency

(IEPA)

has

made

a

tentative

determination

to

issue

art

NPDES

permit

to

discharge

into

the

waters

of

the state and has prepared a draft permit for the above named discharger.

Length of Permit:

Approximately 5 Years

Name of Receiving Waters:

Skokie River

Classification of Receiving Waters:

General Use

The following water quality and effluent standards and limitations were

applied

to

the