1. In evaluating this enforcement action and proposed settlement
    2. agreement, the Board has taken into consideration all the facts and
    3. circumstances in light of the specific criteria delineated in
    4. Section 33(c) of the Act. The Board finds the stipulated agreement
    5. ORDER
    6. It is the Order of the Illinois Pollution Control Board that:
    7. Illinois Environmental Protection AgencyFiscal Services Division
    8. 2200 Churchill RoadSpringfield, Illinois 62706

ILLINOIS
POLLUTION
CONTROL
BOARD
February
19,
1981
ILLINOIS
ENVIRONMENTAL
PROTECTION
AGENCY,
)
)
Complainant,
)
v.
)
P~B79—184
)
CITY
OF
ROODHOUSE,
)
)
Respondent.
MR.
BRIAN
E.
REYNOLDS,
ASSISTANT
ATTORNEY
GENERAL,
APPEARED
ON
BEHALF
OF
THE
COMPLAINANT.
MR.
CHARLES
E.
McNEELY,
CITY
ATTORNEY,
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
31,
1979
Complaint
brought
by
the
Illinois
Environmental
Protection
Agency
(‘Agency’).
On
September
12,
1980,
the
Agency
filed
an
Amended
Complaint.
Count I
of
the
Amended
Complaint
alleged
that,
from
May
2,
1978
until
September
12,
1980,
the
Respondent’s
wastewater
treatment facility
(‘facility’
or
‘plant’)
discharged
effluent
containing
contaminants
into
Seminary
Creek,
a
tributary
of
the
Illinois
River,
in
violation
of
Rule
203(a)
of
Chapter
3:
Water
Pollution Control Regulations (‘Chapter 3’), and Section 12(a) of
the Illinois Environmental
Protection
Act
(‘Act’).
Count II alleged that,
during
the
same
time
period,
the
City
of
Roodhouse’s facility produced offensive discharges and a gray
colored effluent in violation of Rule 403 of Chapter 3 and
Section 12(a) of the
Act.
Count III alleged that, from October 19, 1977 until January 25,
1979, the City of Roodhouse (‘City’)
had
bypassed
incoming
sewage
at
its
plant
without
providing
optimum operation and maintenance of
the
facility
and
without
treating
the
maximum practical flow in
violation of its NPDES Permit, Rules 601(a), 602(b),
and• 901 of
Chapter 3, and Sectjons 12(a) and 12(f) of the Act.
Count IV alleged that the City failed to dubmit the required
discharge monitoring reports for the months of April, 1978 to
December,
1978
in
violation
of
its
NPDES
Permit,
Rule
901
of
Chapter
3,
and
Section
12(f)
of
the
Act.
40—473

Count V alleged that, from May 2, 1978 until January 25,
1979,
the
City failed to use
flow
proportioned composite samples in
violation of its
NPD!S
Permit, Rule 901 of thapter 3, and
Section 12(f) of the Act.
Count VI alleged that, from
May
2, 1978 until September 12,
1980, the City failed to provide a properly certified operator for
its plant in violation of its
NPDES
Permit, Rules 901 and 1201 of
thapter 3, and Sections 12(a)
and
12(f) of the
Act.
Count
VII
alleged
that,
from October, 1977 until September 12,
1980, the City allowed the discharge of effluents from its plant
containing excessive amounts of BODk
and
suspended solids in
violation of Rule 901 of thapter 3 And Section 12(f) of the
Act.
Count VIII alleged
that,
from October 19, 1977 until January 25,
1979, the City failed to notify the
Agency
within 72 hours of various
diversions or bypasses which have occurred at the Respondent’ s
plant in violation of its NPDES Permit, Rule 901 of thapter 3, and
Section 12(f) of the Act.
Count IX alleged that, from October, 1977 until January 25, 1979,
the City has been in non—compliance with the effluent limitations
specified
in
its
NPDES
Permit
and
has
failed
to
notify
the
Agency
within 5 days of becoming aware of this non—compliance in violation
of its
NPDES
Permit, Rule 901 of thapter 3, and Section 12(f) of
the
Act.
Count X alleged that, from January 26, 1979 until September 12,
1980, the City allowed the discharge of effluents from its facility
into Illinois waters without an
NPDES
Permit for point source
discharges in violation of Section 12(f) of the Act.
A hearing was
held on October 28, 1980 at which members of the public were present.
On January 16, 1981, the parties filed a Stipulation and Proposal
for Settlement.*
The
City
of
Roodhouse
owns
and
operates
a
wastewater
treatment
facility
in
Greene
County,
Illinois
which
discharges
effluent
into
Seminary
Creek,
a
tributary
of the Illinois River, pursuant to NPDES
Permit No. IL 0024848.
(flip.
2).
This plant was built in the
1930’s.
(R.
7).
The parties have stipulated that, since
May
2,
1978, the facility has intermittently produced a gray colored
effluent which has sometimes contained fecal matter, toilet paper,
unnatural color and turbidity,
and
sludge deposits.
(Stip. 3).
*Although the settlement agreement was not signed at the time of the
hearing, the substance of the Stipulation filed on January 16, 1981
was
presented.
The
Board
finds
that
Procedural
Rule
331
has
been
substantially
complied
with.
40—474

It is also stipulated that, from October
19, 1977 until the
present time, the City has intermittently bypassed incoming sewage
at its plant without providing optimum operation of the facility
and without treating the maximum practical flow in violation of its
NPDES Permits
(Stip,
4).
These bypasses have “occurred during
periods of adverse wet weather and when high water conditions cause
the Seminary Creek to back up to the plants”
(Stip~4)~
Additionally, the parties have agreed that,
from April,
1978
until December,
1978,
the City has failed to submit the requisite
monthly discharge monitoring reports~
(Stip~4~5)~Moreover,
it
is stipulated that, since May 2,
1978,
the City failed to use flow
proportioned composite samples
in determining the plant~seffluent
values in violation of its NPDES Permit.
(Stip~5)~
Furthermore,
since May
2,
1978, the City failed to provide
a
properly certified treatment operator for its facility in violation
of its NPDES
Permits
(Stip~5~6)~Additionally, it is stipulated
that the City allowed the discharge of effluents which contained
excessive levels of BOD5 and suspended solids~
(Stip~6~7)~
The parties have also indicated that, on April
27,
1978 and
April
28, 1978,
diversions or bypasses occurred at the City~s
sewage treatment plant and that the City failed to promptly notify
the Agency of this situations
(Stip~8~9)~
On various occasions since October,
1977, the City has been in
non—compliance with the effluent levels specified in its NPDES
Permit and yet failed to notify the Agency within
5 days of becoming
aware of this non~compliance~ (Stip~9)~
At the hearing, the
Respondent~sattorney indicated that the City had experienced a
change—over in personnel over the last few years which led to
non—compliance with various reporting requirements, but stated that
the City is currently in compliance with these NPDES requirements~
(R.
7).
The proposed settlement agreement provides that the Respondent
admits all of the allegations
in the Amended Complaint and agrees
to cease and desist from further violations~
Additionally, the City
has
agreed to promptly:
(1)
employ a properly certified Class III
operator;
(2) install draft tubes on the surface aerators in the
aeration basin at the treatment plant;
(3) purchase lab equipment
to
he
used in performing tests for process control (i~e~,settleo—
meters,
a D~O~meter,
and a centrifuge);
(4)
install alarm systems
for power or equipment failures at the treatment plant and the Cain
Street lift station;
(5) reduce the amount of moisture present in
the dry well, prevent further corrosion by repainting components,
and
repair
or replace the ventilation fan at the Cain Street lift
station;
(6)
discontinue the use of the Lorton Street lift station,
when the City has obtained any required public health approval
for
installing a septic system to service the four houses
presently
served by
the
Lorton Street lift station;
(7) collect flow
proportioned
effluent composite samples;
(8) notify the Agency of
40—475

—4
any bypasses or diversions which occur at the wastewater treatment
facilities or any non—compliance with NPDES permit limitations;
(9)
submit
fully completed Discharge
Monitoring
Reports;
(10) establish instruction files for operation and maintenance of
major
equipment at the plant;
(11) establish and maintain an
operating
log
for
each
treatment
unit;
(12)
keep
an
accurate
and
complete
record
of
all
samples
according
to
specified
procedures;
(13)
pursue
funding
under
the
grant
program;
and
(14)
pay
a
stipulated penalty of $3,000.00
.
(Stip. 10—13;
R. 4—7).
In evaluating this enforcement action and proposed settlement
agreement, the Board has taken into consideration all the facts and
circumstances in light of the specific criteria delineated in
Section 33(c) of the Act.
The Board finds the stipulated agreement
acceptable under Procedural
Rule
331
and
Section
33(c)
of
the
Act.
The
Board
finds
that
the
Respondent,
the
City
of
Roodhouse,
has
violated
Rules
203(a),
403,
601(a),
602(b),
901,
and
1201
of
Chapter 3:
Water Pollution Control Regulations and Sections 12(a)
and 12(f) of the Act.
The Board will order the Respondent to
cease and desist from further violations and pay the stipulated
penalty of $3,000.00
This Opinion constitutes the
Board’
s findings of fact and
conclusions of law in this matter.
ORDER
It is the Order of the Illinois Pollution Control Board that:
1.
The Respondent, the City of Roodhouse, has violated
Rules 203(a),
403, 601(a), 602(b), 901, and 1201 of Chapter 3:
Water Pollution Control Regulations and Sections 12(a) and 12(f)
of the Illinois Environmental Protection Act.
2.
The
Respondent
shall
cease
and
desist
from
a11
further
violations.
3.
Within
60
days
of
the
date
of
this
Order,
the
City
of
Roodhouse shall, by certified check or money order payable to the
State of Illinois, pay the stipulated penalty of $3,000.00 which is
to be sent to:
Illinois Environmental Protection Agency
Fiscal Services Division
2200 Churchill Road
Springfield, Illinois
62706
4
The
Respondent
shall
comply
with
all
the
terms
and
conditions of the Stipulation and Settlement Agreement filed
January 16, 1981, which is incorporated by reference as if fully
set forth herein.
40—476

—5—
Chairman Dumelle dissents.
I,
Christan L, Moffett, Clerk of the Illinois Pollution Control
Board, heresy certify that the above Opinion and Order were adopted
on the
)9
day of
~
1981 by a vote of
4-/,
~ristan
L. Moff
Clerk
Illinois Pollutio
ontrol Board
40-477

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