ILLINOIS
 POLLUTION CONTROL BOARD
February 10,
 1983
ILLINOIS
ENVIRONMENTAL PROTECTION AGENCY,
 )
Complainant,
PCB
 81—157
ROME
 WATER
 WORKS,
 iNCa,
Respondent.
H.
 ALFRED
 RYAN, ASSISTANT ATTORNEY
 GENERAL, APPEARED ON BEHALF OF
COMPLAINANT, AND
PEGGY
 SPIELMAN, SECRETARY~TREASUREROF ROME WATER WORKS, INC.,
ATTENDED HEARING 3/25/82 ON ITS
 BEHALF,
OPINION
 AND ORDER OF THE BOARD
 (by 3,
 Anderson):
This matter comes before the Board on the thirteen count
complaint filed October 13,
 1981
 by the Illinois Environ~enta1
Protection
 Agency
 (Agency).
 The Complaint charges respondent
Rome
Waterworks,
 Inc.
 (Rome) with
 various violations
 of the Act
and Chapter
 6:
 Public Water Supplies
 (Chapter 6) occuring between
1977 and
1981
arising out of its
 operation of a public water
supply located
 near Chillicothe in
 Peoria County.
 On April
 1,
1982 the
 Board
 granted
 the Agency~s
motion
 to dismiss without
prejudice
 Count VII of the Complaint
 dealing with failure to
maintain a
 fluoride ion concentration,
 based on the order entered
I 11 inoi s
 Pure
 Water
 Commission v. IDPH~IEPA,andAlton
 Water
 Co.,
No.
 78
 E
 128, Madison Co.
 (appeal
 pending).
 A tentative settlement
of
 the
 entire case was discussed
at
 hearing
 March 25,
 1982,
 but
 no
settlement
 was
filed~.
 At another
 hearing
 held
 September
 30,
 1982,
at which
again
no members of the public
 were present, a signed
stipulation
 and proposed settlement
 agreement was presented.
This
proposed agreement
was filed with the Board October
 15,
1982.
 In
essence the proposal
provides that Rome has stipulated
to the
 violations
alleged, has
agreed
 to enter into and complete
a compliance
program, and to
pay a penalty
 of $1000 in eighteen
installments
The
 Rome public water supply
 supplies a service population
of
 280 people.
 As of the time
of the proposed stipulation, the
operating
portions of the
system
 consisted of two drilled wells,
51413
2
and
 two pressure tanks having
 respective gross capacities of
1,600 and 4,230 gallons~
 A
 third
 17,600 gallon tank had been
installed, but no operating permits
 had been issued and Rome
had
 not confirmed whether the tank had
 been operated.
The Complaint alleges violations of
 various Agency Technical
Policy Statements
 (TPS)
promulgated
pursuant to Rule 212(A) of
Chapter
 6, and accordingly of the various
 underlying provisions
of the Act and Chapter 6~ Count
 I of the Complaint
 alleges that
on
 various dates in June
 July,
 1980 the supply~spositive water
pressure fell below the
 20
pounds
per square inch required to
maintain an adequate and safe
 supply.
 Violations alleged are
of TPS 212
 F,
 and therefore of
 Section 18 of the Act and Rule
308(B)
 of Chapter 6~ Concerning
 this,
 Rome claims that to meet
Illinois Commerce Commission
 criteria,
 it will need to install
a third well, which
 it proposes to
have
 operational
 July
 1,
 1983.
Count
II alleges that
TPS
 212D.2
 requires
 a
 pressure
 storage
capacity of 35 gallons per
person,
 which
 computes
 to
 9,800
 gallons
in Rome~s
case~ Since July,
 1979, Rom&s capacity has been short
3,970
gallons,
based on the
 capacity of the two permitted pressure
tanks,
 in violati:on of
Section
 18 of the Act and Rule 308(B).
Rome
proposes to correct
 this
by applying for a permit for the
17,600
gallon tank and by
incorporating
 it into its system.
Count
III alleged that
Rome had a cross-connection with a
private
well located at the
Rome Elementary School,
 in violation
of
 Section
18 of the Act and
Rules 314(A—C).
 The stipulation
recites
that the cross—connection
was pulled and capped on
December 16,
 1981.
County
 IV alleged that
for
 eleven monthly sampling periods,
between
January 14~ 1979 and
December
 7,
 1980,
 Rome failed to
submit
water samples to the Agency
for
 bacteriological analysis
and
failed to have a certified
laboratory
 make such analyses
 in
violation
of Sections
 18 and 19
 of the Act
 and Rule 309(A)
 as
implemented
 in TPS 309A~
 Count
V alleges
 that for the same
periods
Rome failed to give public
notification of these failures
in
 violation
of Sections
 18 and 19
 of the Act and Rule 313(0).
Count VI alleges that on
July
11,
 1979, November 14,
 1979
and
February
 6,
 1980 the free
chlorine residuals specified in
TPS
 3050.2
were not achieved,
resulting
 in a violation of Section
18
 of
 the
Act and Rule 305,
 The
 stipulation recites that on
these
 days the total chlorine
residual
 was
 0,0
 mg/i.
As
Count VII was dismissed,
 no
 purpose
 is
 served
 by
 reciting
facts
concerning this Count,
 Count
VIII
alleges
 that Rome failed
to submit
fluoride content
samples to
 the Agency
 in 14 specified
months
between 1979 and 1981
as
 required by TPS 306(B)(1),
 in
violation
of Sections
 18 and
19
 of the Act.
51-114
3
Cou~it~
 ~id K alleje that
since on or before May,
 1977,
 Rome
 has f~itedto submit daily
operational records
 for
 fluoride
and
 chlo
Ue trea ment as set
forth respectively in
 TPS
 3066.2
and
 TPS
3~J 2~
 v~o1ation
of Section
 18
 of
the
 Act
 and
 Rule
310A
 of
 (Ii
 ~er 6
 count XI
and XII respectively allege
that
 on
specified
 ~
 n
 ~9”9-1981,
Rome failed to have
 a
 functioning
master
wa ~
 ‘net~ as ~equired
 by TPS
 306A,11 and TPS
 212A,
 in
violation
 ~
 oi ~8 of the
Act, and failed
 to have a water
sight
gla~’ ~n~rt
 ~d
 un its
1,600 gallon
 pressure tank as
required b
 T9S 30~A,I2, in
violation
 of Section 19
 of the Act.
Count
XIi~
~
 ~g~s
 tAut on
 4
specified
 dates
 in 1977—1981,
 Rome
failed
to
 ~uie sriooth~’nosed
sampling
 taps on its well discharge
lines
 (so
 ~ir~:
 presen~ac~~e
 untreated water samples can be
collected
 ::CCA:
 Irw~
tee
 wells
for analysis)
 as required by
TPS
 306A
1~
 ~
 fLoJat1~uof
Section 19 of the Act.
In
cv
 ~:~i:1g
 th~sproposed
settlement
 in the light of
Section
33
 of :u~Act
 the
Board finds that Respondent has
committed I
~e al ~
 ‘~iolcttions,
and further finds that the
compliance
 rran
 and
stipulated
 $1,000 penalty are an acce~tahle
resolution
 I
 ~cr~
ma~le:.
 The
Board’s Order will not contain a
finding
of
 i
o~au~on01 the TPS,
 or
 Recommended
 Standards
 for
Water
Work~ ~rcoiporated
 in.
various
 TPS by reference, but will
find
violat
 n~only of the
underlying
 Board rules and Sections of
 the Act.
 Tic Lhc~dnotes that
many of the dates
 for correction of
equipment
O~thctenc~e~
 are long
past
 (e.g. May, June,
 1982),
 and
that the Co
cher
 ,
 1982 date
 for payment of the first 18 monthly
penalty
in~~c1 rcrt~Inc passed
before filing of the stipulation.
The Board
 ‘
 ad~jtst ~hese
compliance plan dates, assuming
they
 have
 ~r
cc
 ~
 ~c~th
 Payment of the penalty will be
ordered
t~
 ~983,
however,
 as
 it would be unfair
to penalis
 In~n:~n
an4
non—payment
 since October of a proposed
penalty
orIn
‘~
 accepted.
This
 r.
 Iute~
the findings
 of fact and conclusions
of
 law
 of
~c
 I ~
 in
 Allis
matter.
ORDER
1.
 w:sçcnc
 rd
 Pone
Waterworks,
 Inc.,
 is
 found
 to
 have
violated
 Sc~t~c,n.s18 end 19 of
the
 Environmental Protection Act
and
 Rules
3~5 388(B),
 309(A),
 313(D)
 and 314(A—C)
 of Chapter
 6:
Public
 Watci
 i~ppAies
2.
 Pe~j
 etc. ~ sLa~I
 ~omply
 with
 the compliance plan
contained
 tIn
 ~tip
 Int on of
Facts
 and Proposed Settlement
dated
 Septe~cr
2t
 19In and
filed
 October 15,
 1982, which is
incorporatcd
~y rIncrer~celerein
as
 if fully set forth,
51-115
4
3.
 Respondent shall pay a stipulated penalty of $1,000,
payable in 17 monthly installments of $56.00 and an eighteenth
installment of $48.00, beginning on March 1,
 1983.
 Checks shall
be made payable to “The State of Illinois” and mailed to:
Illinois Environmental Protection Agency
Fiscal Services
 Section
2200 Churchill
 Road
Springfield,
 IL
 62706
IT
 IS SO ORDERED,
Chairman
J.D.
 Dumelle
 concurred.
I,
 Christan
 L.
 Moffett,
 Clerk of the Illinois Pollution
Control
 Board, hereby
 gertify that~the~above Opinion and Order
was adop~k~c1~on
 the
 ~
 day of
 t~.
 ,
 1983 by a
vote of
 ~,
,\
Illinois Pollution
 ol
 Board
51-116