EXHIBIT A
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Agenda Item l#
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DISTRIBUTION
County Board
County Clerk
County Admnistrator
State i s Attorney
Public Works
STATE OF ILLINOIS )
) SS
COUN OF LA )
COUN BOAR, LA COUN, ILLINOIS
. ADOUR REGU SEPTEMER, A.D., 1990 SESSION
APRI 9, A.D., 1991
MR. CHA AN MEERS OF TH COUN BOAR:
Your Pulic Service, Planng and Zoning, and Financial and Admnistrative
Commttees
present herewith a Joint Resolution, authorizing the Chair. of the County
Board to execute an Agreement for Sewage Disposal with the Village of Lae Villa,
and request its adoption.
'~.
,.
Certied to be a tre COP1- of
PRdi:m\t~~ .
Board Meeting of
"APR 91991 APPROVE.
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R E SO L UTI 0 N
WHREAS, the County of Lake owns and operates a sanitary
sewer system serving incorporated and unincorporated communi ties
in Northwest Lake County¡ and
WHREAS, pursuant to the Regional Wastewater Plan, said
Northwest sewer system is designed to serve the Village of Lake
Villa¡ and
W,EREAS, on May 8, 1990 and August 14, 1990, the Lake County
Board had approved two separate proposals for sewage disposal
service to Lake Villa, neither of which were accepted by the
Village of Lake Villa¡ and
WHEREAS, further negoti~tions' with the Village of Lake Villa
have resuited in an Agreement which provides for the abandonment
of existing treatment facili ties serving the Vi'llage, and the
transmi ssion of sewage flows through the Northwest system to the
Village of Fox Lake regional treatment plant¡ and
WHEREAS, the consolidation öf sewage treatment facilities in
No'rthwest Lake County is
considered to be environmentally' sound
and economically cost effective¡ and
WHREAS, the Village of Lake Villa has found the terms of
said Agreement for Sew~ge Disposal to be acceptable¡ and
WHEREAS, the Public Service, 'Planning and Zoning; and
Financial and Administrative Committees have reviewed said
Agreement and recommend its adoption.
NOW, THEREFORE, BE IT RESOLVED, by this County Board of Lake
County, Illinois, that the Chairman of the County Board and the
~
Clerk of said County be ,and they are hereby authorized and
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directed to execute the, attachèd Agreement for Sewage Di sposal
with the Village of Lake Villa for connection of its local sewer
system to the Northwest Regional Sewer System.
BE IT FURTHER RESOLVED i that the' Chairman of the County
Board and the Clerk of said County shall not so execute said
Agreement unless and until
the President and Board of
Trustees of
Lake Villa have first approved and authorized said Agreement and
the President and Village Clerk shall have executed and attested
said Agreement on or before May 31, 1991.
DATED at WAUKEGAN" LAKE COUNTY, ILLINOIS,
on this 9th day of
April, ,A.D., 1991.
J.
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EXECUTION COPr
AGREEM FOR SEWAGE DISPOSAL
Entered Into By and Between
The County of Lake, Illinois
and
The Village of Lake Villa, Illinois
As of
April 9, 1991
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AGREEM FOR SEWAGE DISPOSAL
THIS AGREEMENT made and e;Xecuted this
9th day of ,April,
1991, between the VILLAGE OF LAKE VILLA, a municipal corporation
located in Lake County, Illinois,' hereinafter referred to as the
"Village", and
the COUNY OF LAKE, Illinois, hereinafter referred
to as the "County".
WIT N E SSE T H:
WHEREAS, the public health, welfare, and safety of the res-
idents of the Village and the residents of the County require the
development 'of coordinated and adequate systems for the collec-
tion and treatment of sewage 50 as to eliminate pollution of
lakes and streams; and
WHEREAS, the County has established a Department of Public
Works pursuant to an' Act of the General Assembly of the State of
Illinois entitled "An Act in Relation to
Water Supply, Drainage,
Sewage, Pollution,
and Flood Control in
Certain Counti,es", as
amended, for the purpose of performing the function of sewage
disposali has prepared a comprehensive ~ plan for the disposal of
sewage from areas öf the County i and intends to develop the fe-
cili ties needed to carry out such plan; and
WHEREAS, the County has entered into, an agreement with the
Village of Fox Lake whereby the Village of Fox Lake will perform
the function of sewage treatment for the County in the Northwest
Regional Area for certain fees as outlined in the agreement' be-
tween Fox Lake and, the County, which agreement and any amendments
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thereto are, by this reference, incorporated herein and made a
part hereof as if fully set forth; and
WH~REAS, the County has constructed an interceptor and trunk
sani tary sewer system in the Northwest Regional Area to collect
and transport sewage to the Fox Lake, Plant; and
WHREAS, the Village of Fox Lak.e proposes' tQ expand its
existing treatment plant to service the Northwest Regional Area
in accordance with Northeastern Illinois Planning Commission ånd
Lake
County Waste Water Plan, and to provide sufficient tr~atment
to meet water quality standards of the I llinois Pollution Control
B~ard and Federal Environmental Protection Agency and County on
the terms and conditions herein provided¡ and
WHEREAS, the Village of Lake Villa curr~ntiy owns and oper-
ates a sewage treatment plant to serve portions of its jurisdic-
tion and said plant has been placed on restricted status by the
Illinois Environmental Protection Agency due to pollution being
discharged therefrom into the waters of Lake County; and
WHEREAS, the elimination of the Lake Villa sewage treatment
plant and diversion of its effluent to, the' Fox Lake plant was an
alternative evaluated and recommended in the 1975 Facilities 'Plan
for Wastewater Collection and Treatment ,in the Northwest Area of
Lake County ¡
WHREAS, Lake Villa
has applied for, and NIPC has approved,
an amendment to the 1975 Facilities Plan determining that elimi-
, .
nation of the existing Lake Villa plant and diversion of sewage
flows from Lake Villa to the Fox Lake sewage treçitment plant
through two connection points to the County's collection system
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is the most cost effective solution to the long-term sewage
treatment needs of Lake,Villa;
NOW
i THEREFORE
i in consideration of the mutual covenants
.
contained herein, it is hereby agreed as follows:
SECTION 1. DEFINITION.
As used in this contract, unless
the context shows clearly otherwise, the following shall mean:
, (a) "County's collection system'~ shall mean the facilities
for recei ving and transporting sani tary ,sewage and
Industrial Wastes which County has obligated itself to
recei ve under the terms of contracts with other per-
sons, firmsi corporatio~si or districts, together with
any additions or extensions to such facilities con-
structed or otherwise incorporated into County' s
Northwest Project in the future.
(b) "Customer'" shall
mean any dwelling, businessi industry
or institution that is connected to the Village system
and that discharges
sewage, either directly or indi-
rectly, into the County's collection system.
(c) B.O.D." (Biochemical Oxygen, Demand) shall mean the
quanti ty of oxygen utiiized in the bioèhemical oxida-
tion of organic matter under standard laboratory
procedure in five days at 20 C. i expressed in parts per
million.
(d) "Garbage" shall mean the solid wastes from the prepara-
tion, cooking, .and dispensing of food and from han-
dling, storage, and sale of produce.
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(e) "Industriål Waste" shall mean the liquid and water,"
carried wastes form industrial processes, as distinct
from Sanitary Sewage.
(f) "Infiltration Water" shall mean the water which leaks
into a sewer.
(g) "Meter" shall. mean any device used to
measure flow.
(h) "pH" shall Jnean the common logari th of the reciprocal
of the weight of hydrogen ions in grams per 11 ter ~f
solution.
(i) "Properly Shredded Garbage" shall mean Garbage that has
been ,shredded to such degree that all particles will be
carried freely under, the flow conditions normally
prevailing in public sewers, with no particle greater
than ~ ,inch in any dimension.
(j) "Population Equivalent" (P.E.)
shall mean:
(1) The calculated population that would normally
contribute 100 gallons of sewage per day contain-
ing 0.167 pounds of 5 day B.O.D. and 0.22 pounds
of suspended solids.
(2) For industrial waste, the estimated number of
people contributing sewage equal in strength to a
unit volume
of the industrial waste on the basis
of the highest parameter set forth in Sec-
tion l(j) (1) hereof.
(k) "Residential Customer Equivalent" shall mean' a
single
family dwelling or any other, Customer, based on
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discharge of 2~ ti~es the Population Equivalent set
forth in Sectian 1
(j)(l) hereof.
(I) "Sanitary Sewage" shall mean liguid and water-carried
waste discharged from the sanitary conveniences of
dwellings and other buildings.
(m) "Sewage" sliall mean Sanitary Sewage and Industrial
Waste, together with such
Infiltration Water as
may be
pre sent.
(n) "Suspended Solids" shall mean solids that either float
on the surface or are in suspension in water, sewage,
or other liquids, which are removable by laboratory
filtering, expressed in milligrams per liter.
(0) "Sewer" shall mean a publ;ic san,i tary sewer of B" in
diameter or larger but does not mean storm drain
carrying unpolluted water.
(p) "Sewer Surcharge li shall mean a charge over and above
the normal service charge to a customer for additional
service as agreed upon by the Village.
(q) "Village" shall mean the Village of ,Lake Villa, a
municipal corporation of the state, of
Illinois,- and
shall include all areas within its boundar~es as they
may from time' to time exi st.
(r) "Village service area" shall mean the area outlined on'
Exhibi t A attached hereto and made a part hereof;
provided, however, that in the event any portion of the
area outlined on Exhibit A is annexed by a city or
village other than the Village, such portion ,thus
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annexed shall" be deleted from the ,Village service area
and shall no longer be t~e subject of this Agreement.
'(s) "Village service territory" shall mean that portion of
the Village service area lying outside the boundaries
of the Lakes Region Sanitary District, as' such bounda-
ries may from time to time exist.
(t) "Village system" shall mean all sewers, lift stations,
connecting sewers, and sewage treatment facilities
presently existing or to be constructed in the future,
that are owned~ operated, or maintained by the Village.
SECTION 2. SEW SERVICE.
(a) Except as provided in ~ection 2(c) below, the Village
agrees to deliver to the County' s cQll~ction system all
of the sewage collected by the Village system, and the
County agrees, subject to the conditions precedent and
limi tations set forth in Section 3 below and to the
other terms and conditions of thi s Agreement, to accept
such sewage from the Village.
(b) Except ~s provided in Section 2(c) below, the Village
agrees that all future sewage customers of the Village
system shall be
served in like manner and bound by the
County rules and regulations.
Nothing in this Sec-
tion 2 (b) shall limi t the Vi llage' s di Bcretion in'
establfshing reasonable fees and rates related solely
to the ,Village system for its customers.
(c) The Village agrees that during the term of this Agree-
ment, the Village will not construct, cause, permit, or
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consent to the construction of sewage treatment facili-
ties within the j:urisdic,tion of the Village, present or
future, wi thout the wri tten consent of the County ¡
provided, however, that in the event the County or the
Fox Lake Regional Treatment Plant is unable or, unwill-
'ing to provide capacity sufficient to serve all areas
of the Village, the Village may,' without the consent of
the County, m~ke' al ternate arrangements for sewage
treatment for such areas or developments wi thin the
Village as the County is unable or unwill,ing to serve.
SECTION 3. CONDITIONS PRECEEN AN LIMITATIONS.
(a) The obli:gation on the part of the County to receive
sewage from the Viiia:ge shall, be subject to the fol-
lowing conditions precedent:
(1) The construction by
the Village, at its sole cost
and expense, as ,part of the Village system, of a
connecti~g sewer between the existing Village
system and, the County i s interceptor sewer located
on Illinois Route 59 at the intersection of
Monaville Road¡ said sew~r shall not exceed a
capacity of 11,700 P.E.
(2) If required to s~rve properties satisfying the
condi tions set forth in Section 3 (b) below, the
construction by the Village, 'at its sole cost and
expense, aa part of, the
Village system, of a con-
necting sewer between the existing Village system
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and the County's Petite Lake Road Pumping Station
located on Illinois Route 59 north of Petite Lake
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Road; said sewer shall not exceed a, capacity of
7200 F.E.
(3) The ability of the regional sewage treatment plant
at Fox Lake to accept sewage that the Village
delivers to the County's collection system for
treatment and disposal in compliance with al.l
applicable laws and regulations and the legal
right of the County to deliver said sewage to said
plant for such purposes.
(4) The securing of an amendment to the Areawide Water
Quality Management Plan for ~orthe~stern Illinois
by the Village for a facility plan, amendment tnat
will permit the Village to phase out i tstreatrent
plant. The County agrees to 'support the Village IS
application for such an amendment, but the Country
has no obligation to incur any expenses whatsoever
in connection with such support.
,
(b) ,In addi ti on to the conditions set forth in Section 3 ( a)
above, the County shall have no duty to accept sewage
from ~ny dwelling, business, indust~y or institution,
ani: the Village shåll not permit any dwelling, busi-
ness, industry or institution to connect to the Village
system,- unless: .
(1) Such dwelling, business, industry or insti-
tution is within the Northwest Facilities
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Planning Area ?f the County of Lake under the
Areawide _ Water Quality Management Plan 'for
Northeastern Illinois and the Village service
area; and
(2) The sum of the actual sewage flow from the
Village service territory through the Village
system to the County' scollection system,
plus the sewage flow projected by the County
from "cQmmitted development" within the
Village service territory, plus the projected
sewage flow trom the dwelling, business,
industry or institution proposed to be con..
nected, if located within
the Village service
terri tory ,does not e:Kceed the population
equivalent represented by the most recent
20-year pöpu~ation forecast, of the North-
eastern Illinois Planning Commission (the
"NIPC forecast") for the Village service
terri tory. For purposes of thls paragraph,
"comri tted development" means 'any development
desiÇJed to be served by sanitary sewer for
which a' final plat has been approved, a
planned unit development that has received
approval of its final development plan, or
any development that has received permit or
construction approval from the Illinois
Environmental Protection Agency for sewer
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é~tension; provided the County has not
received written notice that such approvals
have been revoked or terminated. The parties
agree that the year 2010, NIPC forecast, as
adjusted for non-residential use; for the
Village service territory is 81505 P.E. Upon
the request of either party,
population
equivalents for the Village service tèrrit~ry
shall be adjusted based upon the most recent
update of the NIPC forecast, but in any
event, the F.E. shall not be less
'than 8,505
F.E.
If the pa~ties cannot agree on an
appropriate adjustment wi thin 90 days after
such a request, the County and the Village
shall mutually
appoint a profession~l plan-
ninÇJ or engineering consultant, ,whose deter-
mination of the population equivalents for
the Village service territory under the
updated NIPC fo~ecast shall be final. If ,the
publication of periodic updates of the NIPC
forecast is discontinued, the parties shall
accept comparable forecasts
as computed and
published by an agency of the state or such
, other
recognized
. .'1" .
authori ty
then
to
be
selected by the parties.
(c) No points of connection shaii be permitted between the
Village system and the County's çollection system,
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except as noted in Sections 3(a) (1) ,and (2) above.
Said points of conne~tion shall not exceed the sizes
noted in Sections 3(a)(1) and
(2) above, which have
been designed to accommodate projected growth until the
year 2030.
(d) Nothwithstanding anything in this Agreement to the
contrary i the County shall not be required to accept,
and the Village shall not be entitled to collect or
deliver, sewage from any dwelling, business, industry
or institution that lies:
(1) within the Lakes Region Sanitary District without
the prior written consent o,f the Lakes Region
Sani tary District; or
(2) wi thin any unincorporated area of the County
wi thout the prior consent of the County.
(e) S~ject to the conditions in Section 3(a), 3(b), 3(c)
and 3(d) . above, and the other terms, conditions and
provisions of this Agreement, the County will hold
itself available, within the limits of available
capaci ty, to service Village customers with sewers on a
'first come, first serve basi s ,after the proper connec-
tion fees (as set forth herein) have been paid to the
County.
SECTION 4. COUN REGUTIONS., 'The County reserves the
right to enforce ~An Ordinance Regulating the Use of Public and
Private Sewer and Drains, Private Sewage Dispos'al, the Installa-
tion and Connection of Builò.ing Sewers, and the Discharge of
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Waters and Wastes into the Public Sewer Systems, of the County of
Lake in :the State of Illinois" dated February 9, 1988, and any
amendments thereto, a copy of which is attached hereto as
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Exhibi t B, for all sewers connected to the Village system and
served by the County' s colle~tion system.
The Village shall be
notified of any proposed changes in said County ordinance and
shall have' 30 days to obj ect to said proposed changes. The
maximum infiltration rate for new sanitary sewers constructe,d
wi thin the Village system and any new, tributary lateral ,sewers
shall conform
to the rules, and regulations of the Illinois
Enyironmental Protection Agency.
SECTION 5. ADMISSIBLE WASTES.
In order to permit proper
treatment and disposal of the Village' sewage, Village agrees to
prohibi t discharge into the County's collection system elements
not herein specified as admissible. Discharges into the County's
collection system shall consist only of sewage, properly shredded
garbage, and other wastes ,within the following parameters:
(a) B.O.D., of sewage discharged into the County's collec-
tion system as determined by standards methods shall
not exceed 300 mg/l¡ and
(b) Suspended Solids discharged into the County's collec-
tion ,system, as determined by standard methods, shall
not exceed 400 mg/l ¡ and
(c) The pH of sewage discharged into the County's colleG-
tion system sha.ll not be lower than 5.5, nor higher
than 10.0. Acid wastes must be neutralized toa pH of
5.5 of more; and
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(d) Unionized Hydrogen Sulfide in sewage at points of
discharge into the County's collection system will not
exceed 1 . 5 p. p. ín. as determined by the Titriinetri c
Method and Calorimetric Method outlined in Standard
Methods for the Examination of Water and Wastewater,
11th Edition, published by American Public Heal th
Association, Inc.
In the event that
changes in applic'able rules, regulations, or
laws require the
County to modify the above parameters, the
Village and its customers shall be required to comply with such
~o~ified parameters.
SECTION 6. CHGES FOR SEWAGE TRTM AN, DISPOSAL.
(a) The Village shall be obligated to pay the County, from
revenues derived from the operation of the Village
system, service charges and any surcharges that may be
required for its residenti al, cornerci al, insti tu-
tional, and industrial customers pursuant to the
County's current User Charge System attached hereto as
Exhibit C. The Village shall make payment in fuii of
said charges to the County wi thin fifteen (15) days
after the due, date of its, periodic customer service
billing, along with a, sumary statement of customers
and amounts billed. A complete statement of accounts'
and billing records shall be made
available to the
'County' upon request. In 'addition, the County shall
have. access to the Village's records relating to the
Village system.
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(b) The Village shall pay to the County, for every dwell-
ing, business, industry and instition connecting to the
Village system and discha;rging to' th~ County's collec-
tion system after the date of this Agreement, a con-
nection fee in the amount of $1,300.00 per residential
customer equivalent.
In determining multifamily
housing connection fees, the following schedule shall
be used per ~ni t:
3 or more bedrooms
100% Residential Customer
Equi valent
, 2 bedrooms
80% Residential Custom~r
Equivalent
75% Residential Customer
Equivalent '
(c) The Village assumes the responsibility to collect" and
1 bedroom
shall be responsible for, all sewer connection fees,
service charges, and surcharges as provided for in this
Agreement.
SECTION 7 _ RATE ADJUSTMS.
(a) The system of rates and charges as set forth in Section
6, . shall be related to the services and facilities
provided by the County to the Village, 'and shall be
equi table and comparable to those charges at similar
classes of users wi thin the Northwest Service Area.
The County may adjust rates and charges for providing
sewer services and the use of facilities by the County
to the Village and to other classes of users, such as
will alwaYS, together with any other monies legally
available
for and applied, to such purpose, provide
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revenues sufficient to pay the cost of maintenance and
op~ration, the principal of and interest upon the
County's Water and Sewer System Revenue Bonds, to
provide a reasonable depreciation fund, and such other
reserves and sinking funds as, may be deemed necessary
or desirable by the County for the payment of such
bonds and for the extension ,or improvement of the
sewaqe ;facilities as provided by "An Act in Relation 't.o
Water Supply, Drainage, Sewage" Pollution, and FJ,ood
Control in Certain Counties", ap,proved July 22" 1959,
as amended, and by the County's ordinance creating the
Waterworks and' Sewerage System of the County, enacted
October 13, 1964, as amended.
(b) Except as hereinafter provided in
Section 7(c), rates
and charges may, be adjusted by the County from time to
time as necessary to meet its bon~ and other financial
obligations. Written notice of proposed changes shall
be given by certified mail to each of the participating
municipali ties and Bani tary districts'. The County
shall include with such notice copies of a.ll audits,
engineerinq reports, financial analysis, or any other
data upon which the proposed
adjustment is based.
Wi thin 30 days thereafter, 'any participating munici-
pality or s,anitary district may file with the County
itswi:itten objection to such proposed change, which
: must be accompanied by data supporting such objecti~n.
If such objection cannot be resolved promptly, thee
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(3) registered professional consulting engineers,
recognized for their experience in, evaluating and
recoimending rates and charges for water and. sewer
l,tili ty services shall be appointed to consider the
need for such changes, one to be appointed
by the
County
i one by the participating municipalities and
sanitary
districts, and one by mutual consent of the
other two appointees.
They shall review all data
presented and all other material deemed relevant and,
within 30 days after their appointment
i shall report
their findings and recommendation in light of the
commitments
i obligations
i contracts, and covenants of
the County i which commi tmentsi obligations, contracts
i
and covenants shall be theul timate determinant of rate
adjustments made by the County.
(c) The County shall notify the Village of any pending rate
increase proposed by the Village' of Fox Lake of which
it has received
notice. The Village may participate in
those
'rate hearings as an interested party.
Any rate
increase determined to be required by F,oxLake in order
to meet requirements of its system, shaii be refle,cted
in the rate the County charges the Viilage CUstomers,
wi thoutthe need for additional hearings.
SECTION B. COUN RECORDS, ,The County shall 'keep, permanent
books and records of its. entire System with separate accounting
for revenue and expenses relating to
operation of the County's
collection system.
As, part of such records i on or before the
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30th day of November of each year, it shall determine its total
monetary requirements for the disposal of sewage during the next
succeeding fiscal year.
Such requirements shall include
the cost
i
of administration,
operation, maintenance, establishment of
necessary working capital and reserves, the requirements of all
ordinances providing for the issuance of revenue bonds of the
County to finance the acqUisition, construction, or use of
sewerage facilities, plus an amount not to ,exceed 10% of ti?e
,foregoing requirements for general administrative overhead
expenses. A copy of same sh~ll be delivered to the Village on or
before -30 days from said date. The Village shall have access to
the County records.
SECTION 9. MERING. Upon request of the Cotlnty or at the
Village's own option, the Village shall, at its own expense,
furnish, install,' own, operate, and maintain metering equipment
and devices of standard type for measuring all sewage delivered
by the Village to the County's. collection system pursuant to this
Agreement.
Such meters may be located where the' Village l S con-
necting sewers connect to the County's pumping station or inter-
ceptor sewer, as the case may be.
The County shall have access
at all reasonable times to such metering devices for inspection
and examinat~on.
All calibration, adjustment, reading, and
recording of
such metering devices shall be the responsibility of,
"
the Village.
SECTION ,10. . OWNRSHIP AN MAINTCE.
(a) The County shall retain ownership of all sewer pipes
and mains,
interceptors, and other
,facilities in the
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County's collection system that it now owns, or that it
may in the future construct, or that it may in the
future accept dedication of from the Village.. The
County shall maintain and operate the County'scollec-
tion system and shall bear all risk of loss or damage
to said system, all at its sole cost.
, (b) The Village
shall retain ownership of all sewer pipes
and mains and interceptors in the Village system th~t
it now owns or that it 'may in the future construct,
including but not limited to a.ny future' extensions
thereto that are now located or that may
'be located
within the Village, excluding any, interceptors the
County now owns or may in the future' construct for
transmission of sewage from or through the Village or
any other facilities the County may construct in, or
accept dedication of from, the Village.
The Village
shall maintain and operate the Village system and shall
bear all risk of loss or damage to said system, all at
its sole cost.
SECTION 11. PRETRTM.
The Village shall develop a
pretreatment program to detect and enforce against violations of
pretreatment standards promulgated under, Section 307 (b) and (c)
of the Federal Clean Water Act, including an inventory of indus-
trial users tributary to the Village system and an inspection and
enforcement program designed to identify and eliminate violatiops
of pretreatment standards.
The ,County
reserves the right to
require any additional program of pretreatment by Customers
-18- '
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
I
.
wi thin the Village of sewage of unusual quality or composi tion as
required by federal or State of,Illinois law.
SECTION 12. REGUTORY BODIES.
This Agreement sha'll be
subject to all valid rules, regulations, and laws applicable
hereto passed and promulgated by the Uni tedStates of America,
the State of I llinoi s, or any other governmental body or agency
having lawful jurisdiction, or any authorized representative or
agent of any of them.
SECTION
13 . FPA BOUNARY AMMES. The
County agrees not
to oppose or ,obj ect to any petition to amend the Areawide Water
Quali ty Management Plan for Northeastern Illinois to add, any
.
parcel wi thin 'the Village service area to the Northwest Facili-
ties Planning Area of the County of Lake.
SECTION ,14. CONTCTS wim OTHS. The County reserves the
~ight to contract with the Lakes Region Sanitary District within
the District (but not ,within the Village
'service territory) or
with other persons, natural or corporate, private or public,
located outside the Village service area, to perform services
similar to those to be performed under this Agreement; provided,
however, that in the event the Village denies a request to pro-
vide sewer service to any property outside the Village but in the
Village service
area, the County also may, without the consent of
the Village, enter into contracts to provide sewer service,
ei ther directly or indirectly, to such property.
, SECTION 15. ASSIGN.
Neither, of the parties hereto
shall have the right to assign this Agreement or any of its
rights and obligations hereunder nor to terminate its obligations
-19-
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
L
i
i
hereunder by dissolution or otherwise without first securinq the
wri tten consent of the other party.
This Agreement shall be
binding upon and inure to the benefit of the respective succes-
sors and assigns of the parties hereto.
SECTION, 16. EFFECTIVE DATE AN TERM OF, CONTCT.
This
'Agreement shall be in full force and effect and binding upon the
parties hereto for a period of 30 years from the date of execu-
tion.
SECTION 17. NOTICE.
Whenever in this Agreement not~ce is
required to be given the same shall be given in writing,. by
Ce~tified Mail, addressed to the respective parties at the
following addresses:
,Village of Lake Villa
Village Clerk
P . O. Box 176
65 Cedar Avenue
Lake Villa, IL 60046
County of Lake
Department of Public Works
650 Winchester Road
Libertyville, IL 60048
unless a different address shall be hereafter designated in
wri ting by either of the parties. The date of giving such notice
shall be deemed to be the date of mailing thereof. Billings for
and payments of sewage di sposal cost~ may be made by regular
mai 1 .
SECTION 18. EXCUION OF DOS.
This Agreement shall
be executed in three counterparts, any of which shall be regarded
for all purposes as one
original. Each party agrees that it will
execute any
and all deeds, instruments, documents, and resolution
or ordinances ne'cessary to give effect to the terms of this,
Agreement.
-20-
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
SECTION 19." .AMES: HAlVER. This Agreement may not be
amended or modified in any respect excel'_t by written agreement
expressly
referring to thi s Agreement and duly authorized,' exe-
cuted and delivered by authorized representatives of
the parties
hereto. in accorqance with applicable Illinois statutory proce-
, dures. The Village acknowledges and agrees that, in entering
into this A;greement, the County is not holding itself out as a
public utility nor as in any other, manner offering to provid,e
sewer service to the Village except as set
forth in this Agree-
ment. No waiver by either party of any term or conditio,n of this
AqMeement shall be deemed or construed as a waiver of any other
'term or
condition, nor shall waiver of any breach be
deemed to
consti tute a waiver of any subsequent breach whether of the same
or different, provisions of this Agreement.
SECTION 20. REIES. The parties to this Agreement shall
have all of the remedies provided by the laws of the state of
Illinois applicable to an Agreement of this' type.
SECTION 21. ENIRE. This
Agreement merges and supersedes
all prior negotiati~ns, representation~, and agreements between
the 'parties hereto relating to the ,subject matter hereof and
constitutes the entire contract between the parties
concerning
the disposal of sewage by the' Village' and acceptance of 'such
sewage' by the County for disposal.
SECTION ,22. SEVRAILITY. If any section, clause, sen-
tence, or provision of this Agreement shall be held invalid, the
validity of any other part
of this Agreement, which can be given
-21-
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
r-
,
effect without such invalid partes) i shall not be aff~cted
thereby.
IN WITNESS WHREOF i the parties have executed this Agreèment
.
as of the day and year first above written.
By:
VILLAGE OF
ATTEST:
~~p~
Village Clerk
By:
-22-
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
'r
EXHIBIt A
VILLAGE SERVICE AREA
l'!l\ di¡ i \ f~ ~r~t 'f,t.,;"r,t. ¡dO
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. . #if;J""':"I': ;
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"....-
tw.- _ ........... _ I....
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- ......--.. ~I. '.. .._..
.......... .-...'
i~..-_. .... ..
LAKE VILLA SEWER SERVICE AREA MAP
JANUARY za: 1991
r~,;j:.;~ LAKES IECION,SANlun DISTRICT
Kil,Jh(1LT À
,.
~~n:
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
EXHIBIT B
This document has been printed on recycled paper.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
1.
lil Env Prte Ag
Peit Se. Dlvls of Wai PoIlu Co
P.O. Bo 19276
Sp. IL 62794926
AppHcaon For Peit Or Co Apl
WPC1
Name 8I1A C " F PACI COAN /I 115 PAR AVE LA IlIL IØ
Name 01 Pr C" F PI Co ~ ". Ap to"' EPA i' Nu ZO1
MipaIt orTaw: LA \4 Cc LA
Br o.pl of Pr PI.. ~fl ",lid_ Sø "' "1111::11.. Co.. to Pn Pf
Top IiSo.. ,..... JI.in:..-- T" -l IJA/ AoØO GN __.
Do .. S.. If th pr In an dth il is be, IU th oonø sc_, -i ch !h ØP
sp
(p 1 of 2)
I~i--
2.
3.
PR
Pr s. Cone ............... AI
Se i: Ccct On . . . . . . . . . . . . . . . . . . . C
Sl Ti-WOl .. . . . . . . . . . . . . .. .. . . . . . . 0
Ex FITre. . . .. .. . . . . . . . . . . . ... . . . . . E
UfSlM8 . .......... ....... ...... ..F
Sl
DIl ...............................G X
Pl: . 1l
Sp Ii ........................... H
SeT.. ................... ... ....... I
In Tn Pi8l-i . . . . . . . . . . . .. J
w-Cb ...................... N
Ei Co ...... .. . . .. .. .. . . .. .. .. ... P
Tni DI .......................... T
Num of
PB;
tb of Bo:
x
x
SpI1 T1
0I Do (pi- Sp)
4. La T..t: .. th pr id In n. iu 1 li fo wi a pe Is ni-- to be CI on la wh IlIh su of 8
Ir _ Yes .L No
If ye, Sd T (Tru Di) I1 be ~ an ii ri 7.1.1 mu be 8I by a be'l.1r or tr oi.
5. 1bi. IS an Apic fa (Ch Apop LI):
A. Jo CO An Op Pe
8. Auull to Cc (S In) NPS Pe No. IL Is Da
X C. Co on P8 (D No hå Qi)
D. 0p On Pe (D NoII Cl)
6. CeII ii Ap:
6.1 Ce by.. ~ lW l- i-tøln)
I he Cl ti I ai f8wl th Ilb,iI co In lh ep. fn li 8I sc In
l- fA my kn -i be 8U Ir Is tr co en ac Th pl_ sp
Sp or lo sp18 on li wI th Agcy as de abo __ pn by me or un my
Enne
ÆFZA
Na
ti
~i-oAl tU
Fi:
Ad:
7. =::_b-l
7.1 Ceby~)
lJe ii Cl hi II Ji i- an ll W1id th co an I8 fA th Ap an ii au to
si th.. in acwl th Ri iu Re of ~~_i: 008o lIell ag to cc wI li
St Co øn wi im ci Sp Cc ma pe fA.. ,.t.
7.1.1 Na of Ap Fo Pe to Co C & F PACI CO. IN
515PAIAVf ~ II iJ
_X q~~~ - ";oi =_ "'-
Pi Nt Ph Nu
T1 C~ Or~ C &
FPACK COAN.IN.
II 53-016
WP 150 (Rs. 5"
Ph Nu
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
(p 2 of 2)
7.1.2 Na Of Ap Fo Permit To OW an Ol
St
ca
St
r" Co
SInatre X
Pr N8
Ph Nu
11
7:i AtI (Re Wh Apce Is a Unit of Gc
SIre X Da Ti
(Ci Cle, Vdla C/ Sait Cie Etc.)
7.3 Apic fr no ap wh ar not SIne by th ow, mu be .i by a pf ex oI of li i- th
I8 of vi prid or a duly au re.
7.4 CeC8 By 1nl-..Ow
I here cert
th (P1e ch on):
X 1. Th sers to wh this prje wi be trry ha adua I' ca to trpo th war that wi' be ad by
th pro wiou caing a vio of th Envronmntl Prn Ad or SU C, Chap I, or
2. Th IInois Po Co Bo, In PC da . grant a va fr
SU C, Cl lto &l co f8 th ar su to tl ap.
Na an Jo of ser sy to whic this pr will be trutry
Ser Sy
Owr
N 473 86/ E 60 134
WlGE OF LA V1UA
Da
ILUNOS 60
St ZI Co
TI MAYOR
65 CED STET
St
Signa X
LA VILLA
Cly
7.4.1 Ad Ceca By In se OWr
I
he cert th (P ch on):
X 1. The sers to whic this pro WIL be trry ha aduat rerv Cl to trrt th wa th wi be ad by
th pr wi cain a vi of
th En Piot Ac or Su C, Ch I, or
2. Th lii Pon Co El, In PC da
Subt C, Cha I to aU c: f8lt are su to this ap.
Name and lo of se sy to wh tl pR wi be tr No bitDt NW Ser
. gr a va fr
Ser Sys Owr
65 WI ~
st
Siglu X
7.5 Ceca By w- Tr Wo Ow
I herey cert tht (ple ci one):
Lake Count Public Woi
LI
Ci
Illin
Sl
60
Zl Co
Da
TI
X 1. Th wa but,ie pi to whic th pr wi be tr ha adua i- ca to tr th W8 th wiD be
ad by th pr wi C8 a vi of
th EnI Pi M. or SUbt C, Ch I, or
2. Th Ißln Poßut Cont bid, in PCB da
Subt C, Chaptr I to al cons fa th ar su to th ap.
I als cert that th Indus wa disrg de In th apicn Is ca of bein tr by th tr work.
Na an Io d wa tn woll 10 wt th pr 18 tr NW WR
. gr a va fr
Treatent Wor Ow
VIGE OF FO LA
20 IN DRIV
St
Sigre X
FO LA
Cit
IWN
St
60
Zi Co
Da
TI
1I IIA l- -l1D..,,.ö __ _iRi.. 1m, ci 111 If Si 103. ~ ct,, 6I /I i-..#l Se
FlIlD di 10"" pt "* l- ft lN pt-i c: t- In 'f ~ i- di 11 II l- ii -t by"" Fo *.. c.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
Th Ag is pulhd ta re lliis Infcnti un Ills Rese St.
191'9. Chpter 111 %, Se 103. IJ oIlh Info is rere ii
lh $8on. Faiur 10 do sa m& prt ths fa ir being pi an cad
r..ull In yo apJcIO be de.
Th ra li be ap by ih Farm Ioiimet Cer.
FOR IEPA USE:
LOGtI
DATE RECEIVED
ILUNOI ENVRONMENTAL PROTECTIO AGENCY
DIVION OF WATER POLLUTION CONTOL
PERMIT SECTION
Sprngfeld. ilinois 627949276
SCHEDULE G SLUDGE DISPOSAL & UTILITION
1. Nam of Proje C" F Packnø ComDinv SuDDemnta Peit Aøølaton to Re lOA Peit Numb 2002.ENB9-1
2. Geral Infrm
2.1 SoS) Wastete f1 th C/eanlno and Sanltfln of Meat Prlno Eaufomen
2.2 Proucon Volme pe yer
011. 31~oo Ib
Sludø -1124.00 lb.
Ton per yer
0i=
151Jrpy
Slud . 31% tDv
2.3 Sludg to be diipo of Is: liuid
x
Dry
2.4 Slu I$: Aebiclly died _ Anly disted _ Hel anaebically digte _ Ra _ Chmically Stabl __
Cl)poed -l Wasteter Lago -- WT Ume -- WTP Alum -- WT Iron -- Oter -l If ot, dei OIreWSlud
Mixtre
. II ml, de
2.5 Is th sluda de as hards by St or Feder La _ YES -i NO. If ye, ba
2.6 Is sludg to be std on th ST slte? _ YES -- NO. II
ye, ty 01 sto, lag _ storage tank _ ot _'
If othe. de
ca of stra, _ cu. n.
2.7 SlgeHaDn
2.7.1 Names), adress(ss) ancllßno Traer 1.0. Num SWaGe. BYT 1031f STRET IIROE. Wl636 lID t21)
OIL: ANAMEX 60 BASSET ST.. DEFST WI S32
2.7.2 Fo Inustl ge, ha illiis Geto Num and Authri Number ben Iss
YES X NO. If no, cota th Div
_of Lad Pollutn Cetrl
IUIn Gerator 10 Number 09704
Auttion Numb NA
3.
Me of Slu Dls eior Utiiz
3.1 \.d Apti Q
3.1.1 rndlcta th numbr of dr to of slud pe yeer 10 be di by ea of th fo in:
Agllan -- Co Ferlir Pruc ~ Deicte Land Di5po-- Distu La Resmali-- Sivi --
Hocultra Las _' Public 0l _, Ot__ If ot, sp
3.1.2 S1udgs Dispo SI Lo. Proide a mep (USGS Qu map or pl map) sh loti.
Nøm of US Qurang (7.5 or 15 mlnut) or plt map All S/udt Is Il~ to EM øI II01I' WI
3.1.3 Pn so survy ma and soi depl fo dil site. Identify nam of llil SIy an map sh numbr fo ea SOL surv map prOlid.
. Al
312 tp of sludge Is haulfl-iy by By and uHd to INk. føllr
IL 532-016
WPC -156 (Rev. 9/910)
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
3.1.4 Is slud to be sto a1 displ sie? _ YES _ NO. If ye. de anel sta!he ste 'Ilume
3.1.5 Proid a co of slu usr inorti sht en copleted. sig co fo any kn use.
3.1.6 In a natl decion priI iill pr anel de featres to preYl grOU anor su wate po.ullan. pole wa :spp wellhe
pro and oChr buer cIsta cacuOl suping $tge capaci. total ec av. 1011 chraclerics. openal congenes. ele
cubic fee
AN s1ud Is se to SY of fd. WI
2' :-::!:6:~~'~::::~:~:_..-
L
3.2.2 Name and LoctI of Las)
3.3
3.2.3 IEPA Pemi Numbes)
IncUon (;
3.3.1 Na and Loti
3.3.2 IEPA Pert Numbs)
3.3. Ulimate Disal of Incnerator Reue
""TH: Oil (s so to & haule by . rendg COIp;ny, Aname of Defo WI, wi ses th rendel maert to compaie wI
møuftu come âIs.
4. Slu Chara
Sub~ èota anary of sludge chraderl In mgg dry WI ba uns ole inicte. Th anly i;i be peon un th slu is dispd
of by lnnarall or at an off~ 1anil. Anly peOl shaD Incud bu no be Dmied to th pars beow:
Pimer Parater
Sulfur
Alminm (tota)
Arnio (1.1)
Barim (tota)
CaIum (tota)
Cobell (t)
CIm. he (to)
C1roum (to)
Co (t)
iro (t)
Mercry (to)
Mangan (tota)
Moenm (tl)
Nicel (totl)
Lead (Iotal)
Selum (tol)
Vanaium (tl)
ZInc (tota
Ram 22 pClIg
Ram 22 pCIIg
Otr*
'Incude relt of any hard wae chra te pemi fo 1) EP Toxicty. 2) Corr. 3) ioltblil. and 4) Rea
%TS
%VS
CO mg
pH
BOD5 nv
Acil me of Ca03 at pH
Alkin meq Ca at pH
on en Grse mg
Ph mg
Cyid
Sul (t1) nv
Sulfi (l) mg
Soium
EC mman
TOC
Ammoia mg
Tota Kjldhl Nlt mg
Phoph
Polssiu
% Volati Ac. If anlly dig
IL 532 0016
WPC 156 (RE. 091) PG.2
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
FOR IEPA USE:
LOG
#
DATE RECEIVED
ILLINOI ENVONMENTAL PROTCTIO AGENCY
DIV OF WATE POLWTlON CONTOL
PERMIT SECTION
Sprnglllc,lL 62708
SCHEULE J INDUSTRIA TRTMENT WORKS CONSTRUCON OR PRETEAlMENl WORKS
1. NA AND LOCTION; C & F PACKNG COMPANY, INC., 515 PARK AVEUE, LAKE VILL, IL 606
1.1 Name of prec C & F Paklna Comøsnv Suøøl Penn" Aøøliclln to Reis IEA Perit Numbe 2O2-EN-08~1
1.2 Plan Locon
1.2.1
4
Se
LA VIll
Towip
10
Range
P.M.
Qurt Søon
1 .2.2 LaUtUCe
42
"
24
30
30
. No
. We5
"
longtu 88 4
1.23 Nam of USGS Qura Map (7.5 or 15 Mn) ANT t7 S MINUT)
2. NARRATIE DESCRION AND SCHEMATIC WASTE flOW OlGR: (se \ns)
Se Ap A
2.1 PRINCIPAL PRODUCTS; COOKED PROESSED MEAT PRODUTS
2.2 PRINCIPAL RAW MATERIALS: COED "EATS: POK. BEEF. CHICKN: PRESS ADDS INCLUDE SALT. SOY & SPICE
3. DESCRIPTON OF TRTMENT FACllmeS:
3. 1 Sub~ 8 ft dl lhgh an trtmt unl iing si. voumes. deten time ornic loing, surfce $Olling rate,
we ov rae, an ot peine deig dl!. Inude h)'raric prle snd dept of motong aylema.
3.2 Was1 Tietmt Wors Is: Batch _ COtiuo .. No. of Baday -' No. of ShJf -i
3.3 Sub p1ns and spfi fo pr coslnn.
3.4 Df&rg Is; Exting -X Will be on
4. DIRECT DISCHAGE TO: Recivng Stim Muicipal Sanitry Ser X . Mun at or muicpa com.
bine se If the re stm or st ser indicted copl ii fo;
Na of ra smm : trbury to
trlbutary 10 . trta 10
5. Is th trtmt wo flUbjec 10 lIin? If so. whls th maum fl lIevatio of rad (in rate to th irlmel'
wos data) an wh pr have be ma \0 eImlnate th fi hard? NO
6. APPROXIMATE TIME SCHEDULE: Eslrrll cost scdule
Sla of Con 09
Opti Scle NA
100 den lo to be reached by ~
Dale of Co
Dale Opti Bag
NA
090f
0f
ThI AQ '- luteilo req _ Infuo u_IQi-
R..i. Sl..1l1. Chpt 111 v.. Sen 1031. ii_ of
tIlnonllli .. Nq Uf th Stc Fai 10 do .0 ny
pr th for from be P* an GOuld i- In yo
.""lktl beln ci.ii Th fo II. been ippei ii tii
For Mli-nt Clr.
IL562
0018
WPC 158 REV. (411)
7. DESIGN LOADINGS
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
7.1 .. Desig poll equivlent (on pol8l1 equlvalel Is 100 gallo of water per cl. cotaining 0.17 pods 01 BOD.
lI 0.20 pond 01 su sos;
BOD SI(ActIi/MaJdmumJ ; SuspenclSollds 1570iActa/Maxlmum): Fl 2180
(Actual
Mu/muml
7.2 Desi Avera Fl Rae 176 gPn : 26Z,OOgp (Based on 24 hos pe day)
7.3 Des Maxlmu Flew Rate 176 øo' 262.00 aDd fBed on 24 hos øe davl
7.4 De Minimum Flo Rae 0
7.5 Minimm 7-dy. 10-yerlofl NA çf MO.
Minimum 7-(y, 10-yer ßew oblned fr NA
7.6 DUut Rat ..:__
6. FLOW TO TREATMEN WORKS !I exst) :
6.1 Fl (l12 mo)
8.1.1 Ave Fl NA MGD
8.1.2 MaimumFlow NA MG
8.2 Eqipmt use in detennnin &bw fi
9. Ha a prenary eninng rep to th prjec be subltad to th AQrv fo Aproal?
YES _NO -i. If so. whn wa II,iill an appr Da Subm
Cerca #
Dat
10. Lis Pennts prey issue fo
th faiit 2OUN-.20-EN-1
MG.
MO.
MO.
11. Decrbe pr fo optin di.ng contge such as po failur. flng, pe los, equipt faMur, mantoan,
shul-d and ot iirgea
Th Prtr/lr syste wU nor opie und an of th ab conons.
12. Complete an sut Scule G if sludg dispol wil be reuire by thl fa.
13. WASTE CHACTRlSnc: Scule N mus be subm.
14. TRTMENT WORS OPERATOR CERilFlCATION: Ll names an ceit nii of C8 optors:
Gni Rv
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
Th A;11 IS JIl to i- tt lnfon und
.UII" IlIH SI. 18711 Cha II '1, SK 103.
Dlloe of tI lntl II req unrl-t s.
F.. to do a) ma iinl th. fOl from bl pr
and cckl ..ui In you apptio be denl. Tl fcm
lI ben app by 111 Fll Manaemnt Center.
FOR IEPA USE:
LOG.
DATE RECEIVED:
IUINOIS ENIRONMENTAL PROTECTION AGENCY
DIVSION OF WATER POLUTON CONTOL
PERMIT SECTION
Sprngfld, IL 62706
SCEDULE N WASTE CHARACTRISTICS
,. Name of Proj C & F Paclcna CoDanv SUDDleta' Pemrlt ADDllctfon to Revise IEPA Permit Number 2O2.EN9-1
2. FLaw DATA ~ PROPOSEO-DESIGN
2.1 Aver Fl (gp) 14400 252.00
2.2 Mamum Dai Fl (gpd) 21600 25200.
2.3 TEMPERATURE . bø OI a 24 ho wo day
Max T8J Qu-
TI of Ave. Intae Ave. EfI Ma Intke Max. Effue sie Ml Zo
ver Tèl. F Temo F TemD. F Tøm. F F
SUMMR
WINTER
NA
NA
2.4 Mliim May. 1D-ye fl
NA
cfs
MO.
2.5 Dilutl Rati NA
2.6 Slrm fl ra at time of sa NA cf MOO.
3. CHEMiCA CONSTITUENT Exng Perm Coio -- Eing coio .. Pr Peritted Cons
Typ 01 sample: _ gr (li of coon ~; _coe (Numb of iimpl pe day ~
(se Instctns for anly reire)
RAW WASTE
TREATi:D i:FFLUENT
UPSTRE DOWNSTREAM SALES
Conuet
(moll)
Avg. (in II ) Max.
Ammonia NI1 (as)
NT
60.0
NA
Arnic
(Tot)
NT
NT
NA
Barium
NT
NT
NA
Boro
NT
NT
NA
BODa
:.fOO
ss
NA
Cadmim
NT
NT
NA
Carbn Chlorfo Ex
NT
NT
NA
Chloe
NT
NT
NA
Chrum (tol hevalent)
NT
NTF
NA
Ch (Iotl trle)
NT
NT
NA
Co
NT
NT
NA
Cyaide (IDta)
NT
coØ3
NA
Cynid (rely re 15O & pH 4.5)
NT
NTF
NA
DIS$ved Ox
NT
NT
NA
Feç Collfonn
NT
NT
NA
1l532-019
WPC 159
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
Au
NT
NT
NA
NA
Hardne (as CaO,i
NT
NT
NA
NA
Iron (1011)
NTF
0.50
NA
NA
Lead
NTF
NT
NA
NA
Mangne
NT
NT
NA
NA.
MBA
NT
NT
NA
NA
Mer
NT
NT
NA
NA
Nickel
NT
NT
NA
NA
Nil1les (as N)
NT
NT
NA
NA
011 & Grese (h soes
30
cS
NA
NA
or equivls)
Oranc Nitrogn (as N)
NT
NT
NA
NA
pH
40
7.9
NA
NA
Phnols
NT
NT
NA
NA
Phophou las P)
NT
15.0
NA
NA
Raiovi
NT
NT
NA
NA
Selenium
NT
NT
NA
NA
Silvr
NT
NT
NA
NA
Sulfe
NTF
NT
NA
NA
Suspe Solds
100
175
NA
NA
Total Oilv Solids
..
..
NA
NA
Zinc
NT
NT
NA
NA
otrs
.. Trut Sys no de",d to
_TDS
RAW WASTE
(mg/l)
TREAiE EFFLUENT
Avg (mg II) Ma
UPSTEAM
(mgll)
DOWNSTRE SAMPLES
lmg")
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
APPENDIX A
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
Narrtive Description for C & F Packing Company, Inc.
Wastewater from the cooked meat processes enter the pretreatment process through
stainless steel floor drains. Strainer baskets in the floor drains collect the bulk of the
solid materiaL. The strainer baskets are emptied manually into 55 gallon barrels. These
barrels are refngerated unti they are emptied and hauled off-site. The wastewater is
gravit fed from the strainer baskets into an 18,000 Alloy Gravity Separator/Equalization
Tank that is equipped with scraper bars and mixers where the pH wil be adjusted to 7-
9. The pH adjusted wastewater is then pumped to an 10 foot diameter Kroft OAF
(dissolved air floatation) at a maximum rate of 150 gallons per minute. Coagulent and
flocculent are added to the wastewater in the entrance pipe to the Krafla OAF in order
to faciltate in the separation of fats, oils and greases from the wastewater. Sludge
(grease) is scraped and removed from the top of the DAF and the bottm of the Gravity
Separator. This sludge is gravit fed to a
250 gallon collection bin and then pumped to
one of two 8000 gallon grease/sludge storage tanks. Additional oil/grease is scraped off
the top of the Gravit Separator and fed to a second 250 gallon collection bin and then
pumped to one of two additional 8000 gallon grease/oil storage tanks. There are a total
of four 8000 gallon storage tanks. The sludge and oil are hauled away. The sludge
grease is hauled away by Bytec which uses the sludge to manufacture fertilzer. The oil
is hauled away by a rendering company, Anamax, which sells the rendered matenal to
be used in the manufacturing of cosmetic products. See Appendix B for sludge
composition,
The wastewater from the OAF is discharged to the sewer at a rate of approximately 100
gpm. 144,000 gpd, based on a 24 hour
day (average); 150 gpm, 216,000 gpd based on
a 24 hour day (maximum).
The system is designed to handle a maximum of 175 gpm max, 252.000 gpd, based on
a 24 hour day. This maximum design flowrate is based on the Krofla OAF being the
limiting piece of equipment in the system, The supplier-specifed maximum design
flowrate for the 10 foot-diameter Krofla DAF is 263 gpm. Based on our expenence with
Krafla, the true maximum design f10wrate for the Krafla is about 66% of the supplier-
specified design f10wrate or, in this case, 175 gpm.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
C & F Packing Company, Inc.
515 Park Avenue
Lake Vila, I L 60046
Wastewater Treatment System
Floor Drains:
Wastewater
Gravity Fed ti
the tank
pH Adjustment
18,000 gallon
Equilzation Tank I
Gravit Separator
250 gal.
Collecton bin
Scraper Bars for
surfce grease
and bottom
sludge removal
,000 gal. Sludge
Storage Tank
8,000 gal. Sludge
Storage Tank
p
'-
Level Control Pump
Legend
pH = pH Meters
P = Pumps
M = Control Valve
Rotating Scoop scrapes off sludge
FIo CD81
0...
Level Control Pump
150 gpm
Krofta Dissolved Air
Clarifier
252,000 max gpa
Surge Gravitv Fed
8,000 gal. Sludge
Storage ,Tank
8,000 gal. Sludge
Storage Tank
Effuent: Design
Capacit
252,000 avg. gpd
252,000 max. gpd
Effuent: Existing
Flows
144.000 avg. gpd
216,000 max. gpd
Sludge & Grease
hauled away by
Anamax and/or
Bytec
_...~
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
APPENDIX B
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
i 2/15/2B04 ~3: 41
6083288264
BYTC'INC
ptG::: 61
SW~m
Et,jri\"'~AIUIlI. 11'"'''1 A h~ M~1r ~'I -;~el
By
Inc.
1 fJ. 8t Ave Wil
Mc, WJn 53
Jltt: Gr. W-i
Jiinu 23, 2Q
Pr i'
SLUDGE
ANAL VSIS
Se li: cap 1-4- tQ:O
SoLaNo: OCt
I ~l_r- ~r~
IW.~.IW.~. C!I~WøL i Qy:'L ræ;i;::J
i: i: ;= ~ ~L ~ :ec .-idlJ
ll
Tob So
4.01
ll0'
1f~
1nll
1l1 3
0l
TuIqIl NI
0.53
O.C
4.01
U2
0.05
111ll
1f1Ml
æn
000
Ammo NB
0.28
~.00
4.01
U14
0.0
'tl1l1
1MIW
:a2
0C
ToilI Ph
lI
O.(
. ll
1.5
0.11
1Jft
1(1MW
3la
00
TOl Po
D.l
0.0
4.1
0.8
. O.l
11'l1
1f19/
SWIDOB
Ch
0.04'1
O.D7
4.D
1.87
OoUtT
111lW
1t2
3l 0
Il 0i De
t ..
0.01
4.1
41.5
CI
1l
1(2
St !m
~4Yt
~~
6125 West National Avenue, P.O. Box 14513. Milwaukee, Wi
53214
(414) 475-6700 FAt'(: (414) 475-7216 ww.sfabs.com
To.II-Free: 800-300-ïOO
JJ IIJ L ~ ipq
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
APPENDIX C
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
àilen .¡~.lic
CONTR.;~BORATDRIES, INC.
TESTING - CONSULTING
Kevin Wasag
Laboto Manage
3158 S. Kolin Ave.
Chica IL 603-88
Phone: 773-~2406
Exon 19
FAX: n3-254661
E-mil: kw~.com
ww.sclb.com
MR. DENNIS OLSEN
C & F PACKING' COMPAN
551 PARK AVENUE
LAKE VILLA IL 60046
Project Type:
Project Inception:
Report Date:
Project Number:
Page Number:
Wastewter Analysis
02-04..
02-13-04
2004-020055
page 1 of 3
IDENTIFICATION OF MATERIAL:
Eight (8) wastewater samples, taken by
our personnel, identified as:
STATION 5 COMPOSITES
02/02-03104 (2:15PM-1:15PM)
02/03-04/04 (3:25PM-12:25PM)
02104-05104 (1 :20PM-12:20PM)
02105-6104 (1 :20PM-11 :20AM)
STATION 5 GRA
02-0 (3:35PM)
02-04 (1 :30PM)
02-0 (1:30PM)
02-00.. (12:00PM)
PROCEDURE:
All analyses were performed in acrdance wi the EPAlIEPA approved test proures as specifed in 40
CFR. part 136. and certlfed to meet the NELA requirements. unless otherwse noted. Scentif Control
Labs, Inc., Is an accredited laboratory for the analyis of potable waer, wastewater, and hazardous waste
(IEPA Cert. #100183), and an accredited laborator for wastewater analysis (State of Washington Cert.
#0165. State ofWlsconsln DNR #998091930). This means we have a qualit
control program in effect and
that this quality control program is monitored and reviewed annually by the certng agences. Sampling was
coducted in accrdance with the method specifed in 40 CFR part 403. All
,samples were received in good
condition unless otherwise noted,
RESULTS:
ConcentrtIon in DPm (mai)
STATION 5 COMPOITES:
BIOCHEMICAL OXYGEN DEMAD
TOTAL SUSPENDED SOLIDS
IRON
TOTAL PHOSPHORUS
CHEMICAL OXYGEN DEMAD
TOTAL DISSOLVED SOUDS
AMMONIA NITROGEN
02-02 TO 02-03 TO
02.03..4 02-0
545 355
92.0 74.0
0.70 0.26
21.0 6.50
1420 646
3040 2150
3.9 6.1
02-04 TO 02.Q5 TO
02-oS-0 02-06-04
307 630
134 138
oe.20 ..0.20,
13.5 9.50
616 1240
1850 2400
21.0 25.4
STATION 5 GRAS:
FATS, OILS & GREASES
TOTAL CYANIDE
PH
3:35M
02-D3..4
6.6
..0.03
6.3
1 :30PM
02-05-04
oe5.0
..0.03
7.0
12:00PM
02-06-4
-=5.0
":0.03
7.3
1 :30PM
02-04
5.6
..0.03
7.0
Dally MaxImum
Local Limits
3000
150
10.00
150
6000
2500
150
Daily Maximum
Locl limit
50.00
0.03
6.0-9.0
Note: II is our polle to kee co of repos fo li ~rs The dala Is kepI on fi fo up 10 five ye. Samles (If applle) en kep fo thre weks.
Samples tll ani hardoo wi be reured 10 th cliet ~ ths po poes a dicuty. plse col8 us 10 maa oth arrngts If reuc, our
rert. mus be rerouced comply. An unutli alerati of ths iø inidtes th coen
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
Orer Number:
20020055
~
Project Typ:
Wastewater Analyis
CL I
, . ~. e,k
Prject Inception:
02-04-04
Cl,ei
Report Date:
02-13-04
CONTRO LABORATOllll!9, INC.lD.
Page Number:
Page 2 of 3
METHOD OF ANALYSIS
Method
Date
Detection Limit
Analvst
STATION 5 COMPOSITES, 02102.Q3I04 (2:15PM-1:15PM)
Received on: 02-03-04
Colecled on: 02-03-04
IRON
SM-3120
02-10-04
0.20mg/
SW
BIOCHEMICAL OXYGEN DEMAND
SM-5210-B
02.09-
2.0mg/
CT
TOTAL SUSPENDED SOLIDS
SM-2540-D
02-05-
1.0mglL
CT
TOTAL DISSOLVED SOLIDS
SM-254C
02-04
1.0mg/L
CT
CHEMICAL OXYGEN DEMAND
EPA410.1
02-06-04
4.0mglL
SW
TOTAL PHOSPHORUS
SM-4500P B&E
02-06-04
0.05mglL
SW
AMMONIA NITROGEN
. SM-450NH3-B/C
02-09-04
1.0mgI
SW.
STATION 5 GRA, 02.o3.. (3:35PM)
R9C1v on: 02-03-0
Coed on: 02'(3-04
FATS, OILS & GREASES
SM-5520-B
02-05-0
5.0mglL .
ID
CYANIDE-TOTAL
SM-4500CN-C/EPA335.3
02-04-0
O,05mg/
AT
PH
SM-4500H+B
02-03-0
0.1
CG
STATION 5 COMPOSITES, 02103-004 (3:25PM-12:25PM)
Received on: 02-04
Colleefed on: 02-0
IRON
SM-3120
02-10-0
0.20mg/L
SW
BIOCHEMICAL OXYGEN DEMAND
SM-S210-B
02-09-0
2.0mgI
CT
TOTAL SUSPENDED SOLIDS
SM-254-D
02-OS-0
1.0mgI
CT
TOTAL DISSOLVED SOLIDS
SM-2540-C
02-05-04
1.0mglL
CT
CHEMICAL OXYGEN DEMAND
EPA410.1
02-0-Q4
4.0mg/
SW
TOTAL PHOSPHORUS
SM-4500P B&E
02-06-04
0.05mgI
SW.
AMMONIA NITROGEN
SM-4500NH3-B/C
02.11-0
1.0mg/
SW
STATION 5 GRA, 02.(4-4 (1:30PM)
Receiv on: 02-0-04
Coted on: 02-0
FATS, OILS & GREASES
SM-5520-B
02-05-
5.0mgl
\0
CYANIDE-TOTAL
SM-4500CN-C/EPA335.3
02.05-0
O.05mg/L
AT
PH
SM-4500H+B
02-04
0.1
CG
STATION 5 COMPOSITS, 02104-51 (1:20PM-12:20PM)
Receive on: 02.(5-
Collected on: 02.05-
IRON'
SM-3120
02-10-
O.20mglL
SW
BIOCHEMICAL OXYGEN DEMAND
SM-5210-B
02-11-0
2.0nig/
CT
TOTAL SUSPENDED SOLIDS
SM-2540-D
02.09-0
1.0mgl
CT
TOTAL DISSOLVED SOLIDS
SM-254-C
02-09-04
1.0mglL
CT
CHEMICAL OXYGEN DEMAND
EPA410.1
02-06-04
4.0mg/
SW
TOTAL PHOSPHORUS
SM-4500P B&E
02-06-0
0.05mglL
SW
AMMONIA NITROGEN
SM-400NH3-B/C
02-11-0
1,Omg/
SW
STATION 5 GRAB, 02.(5-o4 (1:30PM)
ReceiVd on; 02-05-
Coected on: 02-0
FATS, OILS & GREASES
SM-5520-B
02-09-04
5.0mg/L
10
CYANIDE-TOTAL
SM-4500CN-C/EPA335.3
02-11-0
O.05mglL
AT
PH
SM-45OOH+B
02-05-
0.1
CG
PH wa analyzed immedately upon relpt at the labotory.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
àien;t¿J.,.
CONTRUJ)~lItiRATaRlI!S, INO.
METHOD OF ANALYSIS Method
STATION 5 COMPOSITES, 02105..6104 (1:20PM-11:20AM)
Recived on: 02-0 Coleted on: 02~04
IRON SM-3120
BIOCHEMICAL OXYGEN DEMAND SM-521
0-8
TOTAL SUSPENDED SOLIDS SM-2540-D
TOTAL DISSOLVED SOLIDS SM-2540-C
CHEMICAL OXYGEN DEMAND EPA410.1
TOTAL PHOSPHORUS SM-4500P B&E
AMMONIA NITROGEN SM-500NH3-B/C
STATION 5 GRA, 02.06- (12:00PM)
Rec/vd on: 02-06- Colleted on: 02-06-
FATS, OILS & GREASES SM-5520-B
CYANIDE-TOTAL SM-4500CN-C/EPA35.3
PH SM-500H+B
PH was analyd Immiately upo reip at the lary.
Order Number:.
Proect Type:
Project Inception:
Report Date:
Page Number:
.Q
02-10-
02-11-0
02..-(
02..-(
02-11-04
02"(~04
02-11-0
02-11-04
02-11-0
02-06-
2004-020055
Wastewter Analysis
02-0
02-13-04
Page 3 of 3
Detection limit
0.20mglL
2.0mglL
1.0mglL
1.0mgI
4.0mgI
O.05mglL
1.0mgI
5.0mg/L
O.05mg/L
0.1
Analyst
SW
CT
CT
CT.
SW
SW
SW
10
AT
CG
Respectlly submitted,
By
'r: av
Sample resull3 relate only 10 th analytes of interet tested and to the sample as rø by Scitific Control Labotoes, Inc.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
~r-. .i~..
dcienu
CONTRO . LABORATORIES, INC.
TESTING - CONSULTING
Kevin Wiiag
LaboalD Maager
3158 S. Kolin Ave.
Chicago IL 60623-889
Phone: 773-2542406
Exension 19
FAX: n3-254-61
E-mail: kwag~scb.co
ww.sclb.co
MR. DENNIS OLSEN
C & F PACKING COMPANY
551 PARK AVENUE
LAKE VJLL IL 60046
Project Type:
Prjec Inception:
Report Date:
Project Number.
Page Numbe:
Wastewter Analyis
06~1 5-04
0&-28-
2004-00238
P~ge 1013
IDENTIFICATION OF MATERIA:
Eight (8) wastewater samples, taken by our personnel, identifed as:
STATION 1A COMPOSITES
06/14-15/04 (11:00AM-10:00AM)
06/15-16/04 (11 :ooAM-1 0:00AM)
06/16-17/04 (1
0:40AM9:40AM)
06/17-18/04 (1
0:00AM-9:00AM)
STATION 1AGRABS
06-15- (1
0:45AM)
06-16- (1
0:30AM)
06-17"(4 (10:50AM)
06-18-04 (10:40AM)
PROCEDURE:
All analyses were penormed In accrdance with the EPAlIEPA approed test procedures as specfied In 40
CFR, part 136, and certifed to meet the NELAP requirements, unles otherwise noted. Scientifc Control
Labs, Inc., Is an accredited laboratory for the analysis of potable water, wastewater, and hazrdous waste
(IEPA Carl. #100183), and an accredited labotory for wastewter analysis (State of Washington Cert.
#C165, State of Wisconsin DNR #99801930). This means we have a quality control program In effect and
tht th is qualif control program is monitored and review annually by the certifng agencies. Sampling was
conducted in accrdance with the method specifed in 40 CFR part 403. All samples were received in goo
condlUon unless otherwse noted.
STATION 1AGRAS:
FATS, OILS & GREASES
TOTAL CYANIDE
PH
Concentrtion In Dpm (maIL)
06-14 TO
06-15 TO
Oß.16 TO 06-17 TO
Dally Maximum
06-15-04
06-16-04
Oß.17-04
06-18.04
Local Limits
.0,83
0.80
0,58
0.56
10.00
960
500
575
535
300
134
174
288
3BB
1500
3480
2010
3430
3690
250
1480
739
924
1110
6000
43.6
76.2
116
132
150
14.2
10.4
19.0
21.8
150
Dally Maximum
06-15-04
06-16-4
08-17-04
Oß.18-0
Local Limits
"5.0
oe5.0
8.8
"5.0
50.00
..0.025
-:0.025
"0.025
..0.025
0.03
6.2
7.1
7.2
8.0
6.0-9.0
RESULTS:
STATION 1A COMPOSITES:
IRON
BIOCHEMICAl OXYGEN DEMAD
TOTAL SUSPENDED SOLIDS
TOTAL DISSOLVED SOLIDS
CHEMICAl OXYGEN DEMAND
AMMONIA NITROGEN
TOTAL PHOSPHORUS
Note Ills ou poRcy to keep çopk of Ilpo lor nv ye Th data Is kep on ll fo up to fi yers Sam (if ape) ar kept lo th we.
Sampes that ar hard wi. be rern to th clent
I' IN po po II dlffty. pIse coct us to make othr arnts. If repruce. ou
re mus be repr COleel. My unautod aRer at ttls repo Invallte th cotonl
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
~~
, OL J :: ~
. ~..
. cunu
CONTROiJ LABORATORlES, INC.IC.
METHOD OF ANALYSIS Method
STATION 1A COMPOSITES, 06/14.15/04 (11 :OOAM.1 0:00AM)
Reciv on; 06-15-04 CoHected on; 0615-04
IRON SM-3120
BIOCHEMICAL OXYGEN DEMAND SM-5210-B
TOTAL SUSPENDED SOLIDS SM-2540-D
TOTAL DISSOLVED SOLIDS SM-2540-C
CHEMICAL OXYGEN DEMAND EPA 410.1
TOTAL PHOSPHORUS SM-4500P B&E
AMMONIA NITROGEN SM-4500NH3-B/C
STATION 1AGRA, 06-15- (1
0:45AM)
Receivd on: 0615-04 Collected on: 06-15-4
FATS, OILS & GREASES SM.5520-B
CY ANIDE- TOT At SM-4500CN-C/EPA335.3
PH SM-4500H+B
STATION 1A COMPOSITES, 06/15-16104 (11:00AM-1o:00AM)
Receivd on: 0616-04 Collted on: 06-16-04
IRON SM-120
BIOCHEMICAL OXYGEN DEMAND SM-52.10-B
TOTAL SUSPENDED SOLIDS SM-254O-D
TOTAL DISSOLVED SOLIDS SM.254O-C
CHEMICAL OXYGEN DEMAND EPA410.1
TOTAL PHOSPHORUS SM-50P B&E
AMMONIA NITROGEN SM-4500NH3-B/C
STATION 1AGRA, 06-16.0 (10:30AM)
Recei on; 061fH Coled on: 06-16-04
FATS, OILS & GREASES SM-5520-B
CYANIDE-TOTAL SM-500CN-C/EPA335.3
PH SM-500H+B
STATION 1A COMPOSITES, 06116-17/04 (10:40AM-9:40AM)
Reced on: 06-17-0 Colleed on; 06-1744
IRON SM-3120
BIOCHEMICAL OXYGEN DEMAND SM-521O-B
TOTAL SUSPENDED SOLIDS SM-254O-D
TOTAL DISSOLVED SOl-IDS SM-254
CHEMICAL OXYGEN DEMAND EPA 410.1
TOTAL PHOSPHORUS SM-4500P B&E
AMMONIA NITROGEN SM-4500NH3-B/C
STATION 1A GRAB, 06-17-04 (10:50AM)
Recsved on; 0617-04 Colleted on: 0617-Q
FATS, OILS & GREASES SM-5520-B
CYANIDE-TOTAL SM-4500CN-C/EPA335.3
PH SM-4500H+B
PH was analyzed Immediately upon recpt at the laboratory.
Order Number:
Project Type:
Project Inception:
Report Date:
Page Number:
Date
06-21-04
06-20-04
06-17-04
06-17-04
06-21-04
0617-04
0617-04
06-17-04
06-17-0
06-15-
06-21-0
06-21-0
06-17 -u
06-17-0
06-21-0
06-11-0
06-17-0
06-22-0
06.17..
06-16-04
0621-0
06-22-04
06-21-0
06-21-04
0621-0
0624-0
0618-0
06-22-0
06-18-04
06-17-0
2004060238
Wastewater Analysis
06-15-
0628-0
Page 2 ot3
Detection Limit
0.20mgI
2.0mg/L
1.0mglL
1,Omg/L
4.0mg/L
O.05mgI
1.0mg/L
5.0mgI
O.025mgI
0.1
O.20mgI
2.0mgI
1.0mg/L
1.0mgI
4.0mgI
O.05mgI
1.0mglL
5.0mgI
O.025mgI
0.1
O.20mgI
2.0mg/L
1.0mglL
1.0mglL
4.0mglL
O.05mg/
1.0mg/L
5.0mg/L
0.025mgI
0.1
Analvst
SW
CT
CT
CT
SW
SW
AT
JC
AT
CG
SW
CT
CT .
CT
SW
SW
AT
JC
AT
CG .
SW
CT
CT
CT
SW
SW
AT
JC
AT
CG
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
~~
DL ,
. ""('. t~.
dci,n, i;
CONTRa LAbRATDl'lES, INC.
METHOD OF ANALYSIS Method
STATION 1A COMPOSITS, 06/17.18/04 (1
0:00AM-9:00AM)
Receivd on: 0618-04 CoRected on: 06-18-04
IRON SM-3120
BIOCHEMICAL OXYGEN DEMAND SM-5210-B
TOTAL SUSPENDED SOLIDS SM-2540-D
TOTAL DISSOLVED SOLIDS SM-254
CHEMICAL OXYGEN DEMAD EPA41Ò.1
TOTAL PHOSPHORUS SM-500P B&E
AMMONIA NITROGEN SM-4500NH3-B/C
STATION 1A GRA, 06.18-0 (10:40AM)
Receivd on; 0618- Colected on: 0618-04
FATS, OilS & GREASES SM-5520-B
CYANIDE-TOTAL SM-4500CN-C/EPA335.3
PH SM-4500H+B
PH wa analy Immediately upo receipt at the labotory.
Order Number:
Projec Type:
Project Inception:
Report Date:
Page Number:
Date
06-23-0
06-23-04
06-21-04
06-21-04
0623-04
0624-
0625-
06-22-0
06-21-04
0616-04
2004-060238
Wastewter Analysis
06-15-04
06-28-04
Page 3 of 3
Detection LImit
0.20mgI
2.0mglL
1.0mglL
1.0mglL
4.0mgI
. O.05mgll
1.0mglL
5.0mglL
O.025mgI
0.1
Analvst
SW
CT
CT
CT
SW
SW.
.AT
JC
AT
CG
Respectflly submited,
By:
KW:av
Sample re relate only to the analyes of Interet tested and to the sample as rece by Scientific Control laboratori, lno.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
APPENDIX D
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
09/: 7/2061 12: BB 952-492-3100
ALLOY
PAGE aii El2
//-.- .',
mi~'.
~ to lR 1' ne...
Al0I ~ l EI co lf
.. ~Jr-~-.-
eoaa8-MO
81Sa-.8a~ø5Ø
"482-3100 PAX
17 Septe2001
Fax: 773-2S4l
Fa' Z paes
Soic Cotrl Laboratoe$
31'8 South Koli Avene
Chcago; n. 150623
Att: loam Kiepur .
cc Dms Ols - C & l" Paddii
Re Spat on C & F Paokig Grvity Sapanto Aloy lob #00002
loae:
PoUwio pleao fi Als apva drwig whih give spns on tb 1Q inclu:
∙ Wat ln lo ø. di
∙ Wa1 ou locooll di
∙ Soli ouet vi 9" di "U tr sow C(1l~or
∙ . Fats outle vi 9" diai "' trug S~ cover
SiniYJ
Pal~
Pa\ Ro1hen
Appu Bn¡I
PR:jk
&clos
~)'\Ma& ~0J f~tJiiaPo By~~ V~JoOO..oe i-ll~_ AiA W_Po
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
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NI eøit-:6tJ-zn eg:ai ~/F;t/Ðt
!ftlfHOi OO-CLrl:)Cl !OSOl ira ¿1'e i ! '03 f)IXT~ ilis :hil ,If
AO~ 991£-l6~-GS6 80:li 10eZI¿:/6Z
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
1-
1--
1 0 i.;. 0 I. II..
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FATS
END'
3" TYP.
l
9
.;l
8
. -l
9'-9'". 7'-8 718ft
J l
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1
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C CHANNEL, 3 X 51
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5J
1/41l
1'-1 7/8-
12" 1501
SLIP ON FlNGE
2&'-41).
REFERENCES
TYP.
. . . ~I
. .
40.-4 1/211
9" CONV£YOR (TYPi)
. l
SOLIDS
END
., I1
._.' ~
l...
INLET./ t
12ft 1501 '.'
SUP ON .FLANGE
..
..
: i
. '1 '-911 .
l,l_4ft
DR i II
- --ICH.
::;i-=: tNGf It
--....
-..... roLECl i-ii
.. il .. NG' 0l1I
_ia~
____ .J A ,I
1l _*". .u a ..ci
............. Jl
-_..
- ..' , 1I Alf:
-'. PIICI'
LU HUrACMl .. £N1I co.. !HI:
1i-l I~_"'.. .
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
. ll FAI
(m~~
" .
',-..'
Ei tD me ~ ~-
800328-8408
953.492-5569
952-92-3100 FAX
_ . AlCH HlF-A: & EN CO.. IF
2025 JO ~ DR
JOiI MI 55
QUOTÅTION
C & F 'PACKlNG, COMPANY, INC.
. P.O. Box 667
Elk Grove Viliage, IL 60009..667
Attn: Dennis Olson
Fax: 847..228..7050
Phone: . 847-228-60
.~ .
FOR
, ,i. + -'''-.
í
..' ¡
':'ll-~I'--lLll' '~" I' ~ .'~': tr¡,;i¡,'.,'.' .
n! fl; ~,'. .~ F;~?~\:.
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I
ALLOY -design GRA VO SEPARTOR
MODEL #1808094
Quote: 00-22R2 DATE: . 22' ~ug.~ 2000
.. .. .,
BY: Paul Rothnberg
Äpplieations Engineer
TERMS.:
35% Oeposit with Order'
55% Nêt 10 days aftr shipment
Balance' Net
FOB Alloy
Accepted By:
Da1e: -----
Engieeg. Maufacg & Inlalon for Me and Poul By.Prds PJDccg, Vegele on ..ee Hai Rec'Yc: - Ai & Wat Poll
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
(~J
'~',.",j//"
AllOY HARDFACING &. ENQNEERING CO. INC.
20A2~ JOHNsat MEIA ORNE JORDAN MN 55352
PHON: 1-80328-8A08 fAX 952-492-310
. QUOT AlION NUMBER
OO..222R2
#IDES ON.
Da: 22 August, 2000
Page: l'
JN
TO:
ATI:
QUAN
C & F PACKING CO., INC. .. Elk Grove Village,IL
Dennis Olson
A
B.
c. .
E.
F.
SEPARTE B RIV Speal
ALLOY-design fa e removai.being ..
accomplished by
a 9 on top. The bech; : ;'.,
skimmer slats
pick up ng fats and.trfer '. .":"'~'
nme to the 9" discare'. ~gh'via a separte dnve.
None of th beah chin slat assemblies -wsh over"
and/or push .the floating product into the effuent
BEACH DRIV: 1/3 HP, TEFC motor wi 'Nrm gear
spe reducer dnving head shaft and slave dring'fats
collectng auger. l.ead shaf is mounte in ball beanng
take-up freš.
E\Ol\lG TO'MEET YOUR NEDS
.G,
I.
i
QUOTATION st TO TE KN cåITON LIST ON RE s:E
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
00-222R2
C &.F PACKING CO., INC. - Elk Grove Vilage,lt
Dennis Olson
H. INLE AND OUT: - pe your requirement; please
spec siz~ and orintation when ordering. .
I. INSIDE OF TAN:' - epoxy coating 'on insde of tank.
J. OWNERlÒPEAA TOR MANUÃiS: (2) sets Încluded
wit each AJloy Gravit. Sea~r.- -, - - " ., -- '..
K APPROXIMATE SHIPPING WEIGHT:' 18,200 Ibs.
Delivry leacJ CCmmenc upon receip of purchase
on:er depo and skJed orentation drawing.
.
,
i-.:..."¡¡r!_.llf~I. ,. ..1
:':; ..;~. :\'~~~:~:;;.; ':'. :. ~ ,~:':'~ .~ ~'." ': ~ .~. ,1_. ~ '1~;,''-~:~:'~'~~:''.:" '
For unit. WITH aertion UP to 25.000 Gallons
(Include ltams A.D + E-Gl
'I.....
A. (1) Aeraton motor starter, 3-phase, wit overload, 230 Vol
B.(1) Motorfuse block,.3-oJe, with fuses.
C. StartStop Contrl Aeratión Motor.
J
~
,22 August, 2000
2 '
"
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
. .. ~
.
...J .
00-222R2
C & F PACKING CO., INC. - Elk' Grove Vilage,ll
Dennis Olsn
22 August, 2000
3 .
For aeting and reccling Gra sSpraor etnuent up to
. 300 GPM Into inle of uni Sys deigne for il'on .on
a 18,000 galn AlQY-design Gravity Separaor
using 100%
rec.
A. . (1) War pums) for recling up to 300 GPM, each,
with mecanica shaft se, coplet wi 25 Hp, 3
Phas; 230/460 Volt, TEC moor, ba, coupling and
coupfing guard.
B. (3) Ai Injecon PUMPS and contr assmbly, to
include all,hand val~. air reulllo, ait fl mers
and fing.. pr.assembled at factory. ~
C. Black Iron. remulaton war inlet pipe and fi for
fild intallon on disarge end of ALLOY -design
Gravi Searator.
D. PVC Air-Water disut pipe asemly wi NPT
inlet fing fo 1i instalatin on inlet end of ALOY-
design Gravl Separa.' .
1;, (2) Rubber s,ueee coplete wi miid ~ backer. .
F. (2) Sets ower mani:aJs.
. TOT AL IN\SlUENT .._~...._...............å............................~.~.....-..........._.....
sv-s DISUNT ........_............_.._........................_....._......_..~..........ø.
GRD TOTAL lNVSlMENT ....__........................."............._........~..........
-
..
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
Pos-It" Fax Noti~
767'
-~:=
FI' _. .~'
('0,
SUPRJlGELL C lrcul.:r DAF
Dissolvej Air F1l1tation Cìélrffer
~.u!.o:-a!¡~ ..~'vel Ce. nroi
An autom~tic leVE I control $¡stem (manual weir 1$
.:iptDnal) c:mstamly montters flr)'N fl:.Ctl,arions and l(eeps
the level it the tan~ accmte to ¡Ç 10 ensure consisten
and pretis~ sludge ltmO'iill. The airtomi!c level control
system colisis1S of: pressure trwisducer mounted on the
tank to me nitor leV! I fluctuations. a proce contl unit.
and a lelfel t:ontJ .ilv nountei1 an the efuent line of
~he tank. t~. moduli te flow as ¡ie.ded to m¡iintaln the
;ire:el leVlt
TABLE OF C¡~~A(;'::E5
SiZE CJ..!',~.c;¡~
Di ImGtlir (I.eet¡ !i'~;"
4 30
.-~--_...--~..._-
._ .._- ---- ~;s-.-
8 148
r- 10 ::-:~~3 ~
12 ___~L-
15 525
._-
18 78~
._~____96L-
._-- J~
._~ .1319
27 _.__J6~
._-- _. ___" 2090
._~ .._1580
_._36 _~_ 31.~
._.. _ __ _ 3840
._~_. 49~
49 ')650 .
._~..""_"" -_._-
._~_ ._...~f.,~
_ -- _ u_.._ 9222_
70 11 '300
¡~,
.....-_.,
..._--
U::=~i~. =.::.-z-:e;ss
Thie i$ only 18-22 inches of water tn the chiirier.
lheri:fore the unit /'as a very ;:;w floor i~adin9. "~-p¡caily.
unit wtt! weig -160 Ibs I sf cr les.
The shallow lank deign p'ovides fer eClsy opçlíon tank
iriJ)~eton and cleaning.
A \/ii!wing window i$ mounted an th~ side of thi! tank far
obf!l'3tiO!' of ::e fJolAorr pro aod faillaies L~P.
optiinizòn cf chmical :losing (if neçs$aiy).
The shallow, open tank.
design alsQ allow for tl1;! z¡tion of
the .mil en a wide variety of appiic;tiori~, H~avf oil and
9r~$e appliç¡tlons'cr heivy sand I gr.t appliCõ,iort$ Oire
wen suited to the design ~,jnce i.ere ar few oti,tnidior.s
wf n the mn~ to ac..mi.late solids
A buttom scraper clei:nS .:he iirit of any sedimen'( debris
that is then automatically purd
All cf the inlet and outet c onn$ctjon~ are at the hottom of
the unit allog ~ ul'h ~o be nS1lled in ar aievcieè
potion.
Eleration eliminates the :ieed for an 2ldditonal pumping
su~e wten tt Is necesary to drain 1he claried wate¡ or
floa'ed sludge.
The spiral scp mech¡inisrr is designed far precise
slucge removal by biting into only th sludge la) er abl.,.e
the clal' water lavel. This Increases f1oa1ed sludge
consisten.cy, benefing QOWrstre¡¡m sludge handling
equipment by reucing flow and ctemii;l con$ui~ption on
the pres. .
. ~ ~;.~.:t:.~:-.~~~:
:¡.
ww.knfttec.i.00m
,OO~
H~31 SS3)03d l~i
J.9699HUllXVii tt:90 tOiLT.i'.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
12 '17/0~ 08:44 FAX &l73166967'
TeL PROCESS TECH
, :'
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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
EXHIBIT C
This document has been printed on recycled paper.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
': /'
Jllnois =nvironmental Protection Agency
(page 1 (If 2) Permit section. Division of Water Pollution Control
P.O. Box 19276
Springfield, IL 62794-9276
Application For Permit Or Construction Approval
WPC.P5-
NiI11 ilnd L~tll)n: C & F PACKING COMPANY, INC., 515 PARK AVENUE. LAKE VILL lL 60048
Name of J!roject C & ~ Pai:king Copany Wafswiti,. SOU1fi &. Pretreatmt Equipment
For IEPA Use:
Municiplity or Towrnhip: L4KE VIL
County: LA
2. Brief Dlcrlptíon of Projewt; In:iÚlllllilm of il Wi:;_atw Sourc fr, the Pi'ocØ$nq of Cooked Méi to ProduCÐ Plua Toppngs
¡iud SOllP See. ani1lhe slipplwnenti Jltrtmflt ~uipment, includng a GIevity Separato with DAF.
3. Documenb; Bøliig Submittd: If the im;¡ject Il1volvt: any Qf ti iWms list¡¡d belOW, submit the QOiTesponding si;iile, and cheak lhè approprw
spacèS.
projqet
Priwte Sller Conn~n/Eitemiion ............... JI
Sewer Eidension COO¡¡uuct only. . . . . . . . . . - - . - . . '.' . C
Sewôlgii TreIJtmenl W()rks . . . . . . . , . . . _ . . . . . , . . . . . - D
Excess flow Trealmnt. . . . . . . , . . . . . . . . . . . . . . . , . . E
Lift SttianJForC Ma.in _......... _ . . . . . . . . . . . . . . . F
Sludge Djsposl ...........,..,...,.........,.. G
Plans; . TltlG
x
Sl'ray Irñgalion ...................... _ _ _ .. H
Sept1ç Tanks . . . . . . . . . . . . . . - . . . . . . . . . . . . .. I
Industriai Treatment Preatment. . . . . . . . . . . .. J
Waste ChllTlctri&tc; _ . . . . . . . . . . . . . . . . . . _ . _ II
Erosion Contol ,.... . . . . . . . . . . . . . . , . . , , , .. P
Trust Disure .. _ . . _ . _ _ . , . . . . . . . . . . . . . .. T
x
X
x .
N umber of
Piiges:
Numl:~r of Ba5/pa98=
Specications: TIIi;
O1hiir Oocumenw (Pl~se Specit)
4. land Tnilõ: ls the proiec ~nied in item number 1 herein. for wBieh a permit i$ reqUeted. tQ tle constructd on land whicl Is iheiiubjeGt of a
trust. _ Yes .. No .
If yes, Schèclulli T (Trutt Disclosure) must be rompleta and item number 7.1.1 must be signed by a blinef¡¡iaiy, truiitOG, or truiit afl~r.
J-.. lhls Is an Applleiitian for (Check A~/aæ U1J):
A Joint Ccinstructon And Operatng Permit
B. AuthoñmlQn to Canstriior (Se Instrctions) NPDES Permit No. ILoa
c. Gonstriet Only pemiit (Do Not Irii;ll,dc Opcriilio~s)
D. Operat only Perit tDoes Not Include Construction)
lssue Date
x
Ii. Certifiç..cl' and Approval:
6,1 ClirtifiG¡¡ by Cllign êl'lnHr (WIn reuired; /lf$r to ins!tions)
I nereb)' eerl that I am familiàT with th infcrmalon contained in thi5 lIpplli;lion, inÇlIlCllllS ih atllõed sehi¡dule ¡ndictõd abovg" 9.:i thst to the
bet af my lIowledgli ai' ~Iief such information is trUt, complete, and accurate. The ~nG and specif¡¡tlol1 (spiiciflCtins other t~an Stindard
Spellllcatiomi cr loal Sp6cincatlons on 1ie wltli !hs Age
noli) ;lS describe above were prre by i'$ or under my dIrectn.
JEPFR pl1t
Name
Firm: SCIENTf¡;C COfVOL L.ABOTORIES. INC,
082.052241
Rf¡¡istratin lIi.er
s.i
EnglJler
Adt:ress:
HJGAGO lL 6013
S igniit¡,i- X
Phone Number.
(773) 254UOG
7.
7.1 C(l'lcii by Appllcant(sl
INle heby ceif that ifwii have ¡i iind tti ~ understand the ecndltlons an requiremi:mt5 of t~l$ Applicon, and amlIJrø autoried to
sin this ;'pplica!ion i" ac:rdance wiui Ui/t Rulei; d ReglJiatlo~ ofUie ii~noi5 PQllutlo Control atard. IIW hereby agreé to eonform with the
Standard ConditiDn= 11M with any (lther Speeiç( Conditions rnd part of
this Permit
7.1.1 NjlMe oJ Applicant F'or Pemil to Comitnet C" F PACK/Nip COMPANY INC.
515 pARK AVl'NUE
StIM!
SlgniaturcX ~- ~~
L.AKE Wf,
Cit
lL
6Ofl
State Zip Code
847.228-~M
PlIe Numær
-
DENIS OLSON
Prted Namø
Title CO-'MëR
Il. SJZ-001a
WPC 150 (Røv. =l:2)
Organizon C & F PACKING COMPANY.
INC.
Vod m:m:::¡: ~ SOO(:S/O ~ :elea
~¡:/¡: :e6ed 00 ~(:SvUv8 ~ :WOJ:l
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
(pag~ 2 OT 2)
7.1.2 . Nae Of ApplilOilnt For Permit To own õlnd Opøratu
ç/ç 14k ~i1~
Signatural( U~ c:~
"
Title (?&?- f)VI".,
7.2 Af.ta (iuquire When Ápplli;¡iit kõ.a Unit of Gcerninem)
(dr'¡= ¿Q4jrUt (n._ ~/,;
~~ ¡/ILq 1(.
c~ Smre
;1i-u1¡! '(. L)¡'~ ~ VI
PrId Næne
~¿:çl~
zi¡: Code
9'/7-- d::-.?3 "0
. Phone Nu
5ignatUra X Data Title
(CI't Clork, Vllase CLS~, San itary Clerk, Etc.)
7.~ Ap~IIç¡nb frQm non-gQiiammentll appl¡ç;¡rits which ilr4 iiot iiigne by the o\liier. mii be signed by a iirinclpal executlva cffcer of at least Hie
level nf vice pnl8ident. Dr a-duly au1horlzEld Ælpr~iintilie.
7.4 CertflClti By Intøiidiate &ør Owner
Iliersby Qlrt thöt (F'Ie.i~ clet /lne):
i. 1.
..
The seWlil' to which this proj8ct wil be triutaiy nave adetuat fese caci to transport ttie waewater that will be addd by
thii¡ projec wÎtIlOUI i;sillQ II mig/Ioii of the EnvirQlmonta Protel:io Ac or Subtitle C, Cliptèt I, ~r
2. The Illnoi Pollution Ccntrgl aoard, in PCB datè , gl1næd ii Ilriance
Itm Subt C. Cl'ap~ I to aUlì t:nst~ion flcilitel5 that are subjed to this applicilicn,
Name ari locatin of s(li¡r sy:;tem to which this ptQjii mil be trbutry: N. t.1 31 0 10 I f fm 1;;1
Sewsr Sy:;tem OWrlr fli U~i9ß. 4- ~c: Vi Uò _ _
fd (ieJ(' ,-4-rfci t ~K~ v'1tl -Z dt4fl.1: iPtJ'I?
Stl'et City St9te Zip Code
.._"'~ . .~ o., ()~/..la/ 1005"_. ~...~
Additíuni-I Oertifii- 6y lntsrme'dlÖltv SewGr Owr
I JitJriby aei11y that (F'lear;e Ghlidc one):
'K 1. The sewers to which tnls projec will be tributary have adquate re5ee cap;icity tll transport th wærewier that wil be adde by
thl$ prQ,ect wìlout Çôusing II rilatfon of tle i:nvlrcnnintal Ptot.ctlcn Ac or $ubl~ C. Cliplet I, Dr
7,4.1
i. Thii illinois Pcllutill Coiicl Biard. h\ PCB dated
frm Subltlf C, Ch¡¡pter I \0 allow i:¡;nWldin óii;¡litll$ thai are GubJeQt to this lIppllo:tlOt.
Name and IoCltkm ofsl!wer :iyim to wtldi ttiG pnijectwill be trbutry: Nev-iL LMJp.;-t
"" h
. granted a varii;ni;
:r~-u ç.p~ $øu~
..L.
Sts
1itle
7.5
1 linib)/ eart that (Pleas clll
X 1. ThG waste treatm pl8l1 to whiçl1 thi:; project will be tribirry hai ~dequale rSMNe.capatiit'to trat the waätewter thaI wUl be
added by thili proje without e:iiiing a violation of the Envir'mental prOIOGn AI1 or Sl.btltlii;C, Clwt..r i, or
2. ThEllllno Pllllutlcn Corilrol BOlird, in PCB datd
tom Subtitl C. Chliptr I to aUgW coniitrucon fai;litli& that are libjeel to this appJicalicn.
, 9Ï0l'ted a varince
I also oettfy tlit the Induiitrilil w;¡iire dÎlicl-ilrges described În the application is caple of being treated by the treiitment werk$.
imWR
Name and i!leaden ofWlI$Wi trid8lt workli tò whic this projec is tribUta;
Village of Fox Lake
Treatment WOrili OwBr
200 Industrial Drive FQ~ Lake, Illinois 60020
Sliet Cit si.w Zip Code
Si¡iit\~X ~ (' /lÁ..~ . Oatil October 1l.2001Til Supervisor.
l'. eFA IQQutJDltl Iii iw/$lI lla/jn I/r 11I~ Riv1oe S/ci. 1979, ~ 111 "- S' 100. Di1l of tI IlImi ¡¡ reli I.dB it SOi:.
¡:"'UrB tD dg .. iI.i TiIIl/s lo fr !i pm_øc ~ ca flln yi ~pJrx i. dani 7I tnm h;i *~ ~~ b)lho Fo$lliæl7nI Ctllør.
i.d GO:Ol:G~ SOOVg/O~ :elea
~ZL£ :eoed
OO~ZSvUvg~ :WOJ:l
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
This Agenoy is authorized to raquirtt Ifis Information under J/ino/Ii Rwjsed sttutes, 1979. Chapter1111/2, Section 1039. Disclosure
Of
this information is r8qli/rad under t/iat Section. Fiillure to do si; may preV&tt thjs form from baing procr¡ssad and cDuld fli$f)Jt Iii your
applir;tlon bfl/r.g d9nied. This form has been õlpproved by the Foims Management Center.
Log
#
IU.INOIS ENVIRONME;NTAL PROTECTION AGENCY
DIVI$ION OF WATER POLLUTION CcmTROL
PERMIT SECTION
Spnngfeld, U1inols 627949276
SCHEDULE A PRIVATE SEWR CONNECTION(S) OR SCHEDULE B SEWER EXNßION(S) ,
(Pleai:e CÎrale One or Both) .
1. NAE oF PRO..CT: c & 'F Paek Company 'Qast:ewater Souce & l'1:etl:çatmut Equipmnt:
2, TVPE OF SERVICE(S): Residential : Commeroial ; Lig~t Industrial (Domestic Waste only)
Manufacturing X' : RsÚeaöonal ; Oth~r .
3. NATURE OF PROJECT: Project consi5t~ of: a sawe( connection _X ; a trunK saW8( ~ ; a replacement sew~r
; a relief $ewer ; an interceptor sewer : a new sanîIalý sewer
4. PROJECT LOCATION, SERVICE ARE AND POPULATION: Submit map(s) oftha service area tI;¡t includes the following:
4.1 The propO$$d sewer layout aiid. project location,
Towslip ',( Vill Section 4 Range 10
4.2 Re-sidential and/or nbii-residentlJ areas and their asso'ciated wasta loads to be Immediately 6ervlid by the sewers óf
this project. . .
4.3 Potel'tial residential and/Ol non-rasidential areas and Uieir associated lo~ds must be Înoludèd in the overall design of
the eewers of this project. '
5. FACILITES PLANIÑG AR: ThiS' proiea'lë.~'i.-tiöt:'=bëíiig consìroied eriii.."iy ~¡tri¡n ths. rQcmtí~:i p:i;\"~¡~g
Arsa (FPA) boundaries. If not, pleae explain.
6. iYPE Of DEVELOPMENT: The following design criteria should be used in 5$timating the population aqulvalGnt (P.E.) of
a reiii;eritlal building;
Efficiency or Studio Apàrtent
1 Bedroom Apartment
2 BedrlJom Apartnt
3 Bedracm Apartment
61ngia Family Dwalln¡¡
Mobile Home
¡¡ 1
== 1.5
"" 3
= 3
=3.5
:;2.25
p.e.
P.E.
P.E
P.E.
P.E.
P.E.
Commonly used quanti'Ui;B of sewage 1iowa from miscellaneOUS typ~ ~aciltiEls. ara.lIst~J¡l'Appendix B. Table No. .2. of the
Ilinois Recomended Standards for Seiwage Work.
6.1 ReSIDENTIA BUILDINGS: Number of builòing(s) : Number of 5Îngle family dwellng bUiidjng(s)
Number of multiple dwellng buildIngs" ; Estimated tolal population P.E-
.. Please provide an itemi¿ed Iist of the number af bedrooms par unit per building.
6.2 NON~RESIOENIAL BUILDINGS; Describe use of building(s) !fufô\çtu:rug BuUd1ng for
PTocessbig. Cooked Hets to Produce F1~za Topp:bgs.
principal product,(s) or activitie
SEE ABVE
Number of buildlng(s) to bi salVed under thís Permit i
VId £O:OC::ë:L ~00¡:9/0L :~lea
Lë:/17 :~6ed
00 ~ZS17ë:179 L :LUOJ.:
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
EsUmated number of employee 1 "0 ; Estimated number.of occupants (transients) . Estimated
population equivalent (on~ pOpulation equivalent is 100 gallons of sewage per day. containing 0.17 pounds of BDD6 and
O.2D pounds of suspended solids). Flow P.E 10 ; BOD P.E. 30 ; Suspended Solids P.E. ;jQ
6.3 Total
loading for this project Dei:ign Average Flow _ GPD; Design Max. Flow GPD aDD
P.E. Suspended Solids PE
Commericin¡; JanuB!y 1, 1991. Section 12.2 ofthtl Environmental Protection Act (III. Rev. Stat. 1987, Ch. 1111/2. Par.
1016.1. as am¡;mded by P.A 86.1352) requires th6 Agency to ooUacl a fee far certin applications for lhe installation
of sanitary sewer connections and exten:¡ion. There are no permit feas for other improvements to sewage treatment
systems and only certin sewer projects will be affected.
Except for the conditions listed below, the following fe schedule shall apply:
Fee Dollars
"
Populalion. EqUivalents
50
200
400
600
1200
1
2-20
21 -100,
101 .499'
500 or mora
Please send the appropriate foe; certified or cashiers check made out to: "Treasurer, State of Illnois, Environmental
Protetlion Farmit and InspeCUon Fund" wi1l 1I8 applicant's Federal EmployeB Identifioation Number (FEIN) .appearlng on
thtl face of the check and submit along with this schedule. Any fee remitted to the Agency lShall not be refunded at any time
or for any reson, either in ;Whole or in part.
The SeW(if Pemilt fee does not apply (0;
a) Any Departent. Agency or Unit of State Govemment
b) Any unit of looalgovernrnent wher-e all of the followinQ eondillona are met;
1) Th cost of the installation orextension is paid whiiiY irom monii;s-uftiie-unit'of'locl "gavemrr$lt, stte grants
or lo:ans, federal grants or loads, or any combinatIon h"rr:of-
2) 11e unit of'Ii:1 govemrent i:s not given monIes, raÎmbulU ar paid, either in whole or in part, by another
person (except for State grants or loam; or federal grants 01' loans; and
3) l/w
(5ignalun:1 for Unit of Government)
hereby certfy that subsections (b)(1) and (b)(2) have been met
c) A 5e'Ner permit fe is not i'é(uired for those sewer connections or sew~r lixtensii:nJp HI'e only non-sewage waste-
Should a porton of the waste flow be attibutable to a sewaB sourc(s), thef~ shalll;i¡ based on thàt purton.
Sewage is defned as water-crrted human and related wastes frQrn .any source.
6.4 Non domestc liquid waste. js X Is not _
dommtlc are produce, submit Schedule N,
produced inside the bullding(s). If Iiqui~ wastes other tlan
7. DEVIATION FROM DESIGN CRITERIA: The dssign GJteria for ~$wer5 ars contained in the "Ulinoii¡ Recommended-,
StandarQs for Sewage Works", Current Edition. ThIs sibmîttal does doea not inclUdQ deviations from
said ci'ltena. If deviations are included. jU!itifica~on for said deviations mUi¡t bi; attched.
7.1 Will "Standard Specific~tion6 for Water and Sewer Main Construction in Illnois., Current EditIon, gover the
constructi1n of thiii ¡ys.tem? YES X NO . If "NO" speCifcations mw.t be 'furnisl'$d for the
consiructlori of the sewer.
Vod £o:m:::c:~ SOOZ/9/0 ~ :aiea
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00 LZSvGLt-9 ~ :LUOJ.:
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
8. INFILTRATION/êXFIL.TRATION UtiITS: N'A
gallons per inch diameter of seer pipe per mile per day.
9. SUMMARY OF SEWERS: Submit plan and profie drawings.
Saita.~ "Pnl!e"!C1r
Conn~ions
Exensions
Pipe size - inctles
g,"
,"ii
Total Length - 'lt
530.
23P
Min. slope used - %
n 'inY
1 ..n'f
Max. slope used - %
~. .37%
6.00:=
Min. cover over sers - feet
li"Q~'
Ii.. 7i:~
Pipe Material & Specs.
slE35
s:i-35
Joint Material & Specs.
E.
t:itic.
AS'D
oi..
,:' 'I??
n":?l?
Total Manholes
4
Max. Distance Beteen Manholes
lRnl
Bedding Class for Rigid Pipe
A
A
(A. 5, or C per ASTM C12)
Bedding Class for Flexible Pipe
(I. II. or II per ASTM 2321)
SA
n
* Seers cQDect befo~é Main Sewr
Is the project locted in a flood plain? YES NO X If it is, contact the ilinois Departent of
Transporttion, DiVsion of Water R~ources Manpgement for furter permit requirements.
10. EROSION CONTROL: The design oritria for Erosion Control are contained in the "JIinois Environmental Protecton Agency
_ Standard and Speoifcations tor Soil Erosion and SedlmenblljQn Control. Currnt Edition. This 5ubmitlal
does does not i: include deviation from ::ald cnteria. If deviations are included, justification fur said criteria
must be attaohed. (See instruçöom!; for Schedule P to determine if this for must be submitted.)
11. E;XISTING SEWER. SYSTEM:
11.1 Size and looation of the Bxisting sanitary sewer to whioh this project wíU cannElot 1211 Saitar - Mahole #1
(D47J9.a6 I E 606134) 144' East of Center Lie Rote 83 on Park.AveDe~ Lake Villa .
Tributary to Interceptors
11_2 Tributary to Pump StatiQl( $) DI
Adequate Reserve Pumping Capacity? YES
NO
1.2, WATER SUPPLY PROTECTION: The horizontal andJor vertcal separation betwlien sariitary sewers and watermains is in
accordanl: with .Standard Specificatîns for Water and Sewer Main Conetluçtion in lllir:øIs, "Current Edition. .
YES NO' .
Describe tha preutionary features against contamination
BA
Proximity to wells, rBservoÎrs. and other water souri;e$; indicate dis1:ce and precautions taken NA
feet; Not applicable
i:
Mínimum distance
13. PIPi; TESTING!
Is infiltration test included in :sp~ifiGations'? YES
.i
NO
VId 170:0ë::ë: ~ SOOë:/9/0 ~ :alea
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00 ~GSvë:l7g ~ :LUOJ::
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
NO
NO
or, exfitriion test inoluded in specifications? YES
or air testing included in specifications? YES
14. FLEXBLE PIPE TfSTING:
(¡; deflection t~t ttlCludsd fn spedflcaUcrrr in acdance wllh ttie- fHlf'ois R~mended Standeds for Sewage Worke,
Current Edition? YES X NO
FOR AGENCV USE ONLY
Comment:
SCHEDAB.APP
..... ".-
lAd 170:0ë:ë L SOOG/9/Q L :~it:a
LëlL :Q6ed
00 L(;SvGLv9 L :LUOJ::
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
Thl. ~""~ I. aillz. ID r"'uir& tl' mormon IIdor lU1nbi _..d SUI_.
1ii75, Chaptr"1 Y., S.olI0l1oæ. i:io~ "" IN. i""aton ¡, ~qii' ....
ilmi ;~QI F~~ ia.i,o i' Pl",iit _ fom ir il pr""iid ero could
r,,UlIn \l "IpIlU""¡,1n 0",
Thi. lorin has bIn 6wrl' ii tIa fOJmI1Il_rnun Ciiwr.
FOR iEPA USE;
LOG
#
DATE RECEIVD
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
DIVSION OF WAreR POLLUTION CONTROL.
PIiRMIT SECTION
Springfield. \ijnoia 62194-276
SCHEDULE G SLUDGE DISPOSAL & UTIU~TION
1. '-B of Projec C 8. ~ PackiflrJ Cømøanv Wastew~ Source & Pftreal-ilt f:r;altinli!t
2. Øener.lnfrralln
2.1 Sou~(5) W;isliwar.. fn:m the CleanJmi and Sanitation 01 MfHt ProesflU Eflu/pmlft
~.ž Piuetn Volume ~r yer
2..t DD lli
T'mB pe ~~r
nipllftv
2.3 Sludge to be di.c6Id oils: liQiiid
x
DI
2.4 siuage is: AllOblQlIlY d1eee _Aneeir,llydigBlii; _ Hea anaetOblly dlll _ Ra _ Cltniclly Slad --
Copcd _' 1Nlate Lacoon ~ wrp Wnie -- WT Alum _, WT Iron _, Oller -L II oIher. debe
CJ11~
Mlxre
, It miXlure, dioçb~
2.5 I~ lhe llUOGIl deflnad M ti¡lBrduB by Sla ll FatiMa! Láw _ YES .. NO. If ~ee, basie
2.e Ie Bll.!\" \0 be SCorod o;n lha Sl' sla? ~ YES ~ NO. lfye.. l¡pe 01 storS(e, lan _ eIra l2nk _ otet ~.
If otr,
diSiiribe
~iyQI
elXge,
çu.l1.
1.,1 SliidQli Hlii
2.7.1 1I&me~1, adreea) ll 1i~!l Tr.in$pi;n; 1.0. Numbis KALUZNY ØROS. lite.
lJ M(UIl' ROAD JOUE fL GIUl!
2.7.2 Fi;irduutalii¡ii't&. haiiiillnoJ8 GeraGl Number and A~\hri~ N wtBf I:Bf
iil,uQ?'
YES :x NO. If rI. Cltalh"
ClYalon of L.nd Polluton
_CanlrOI
IUinoÎ$ Generatir ID Nul'r SUBI\ APPLlCnlON i:OR: I" NUMIeR
AutnDtilQn Humb~r
:0,
Mithlòii o;f SIu:li Dlposal and/or UlHzallci
3.' Latl Appllcan (; -
~,1.1 Imlicle the nllmlll of ti 10~&o(iSse 1* ytsrlo be dliPOlñd by- ,,;ioh of the folowig melode:
Agriltralli'i'
, Commercl Feriw ~riçtOI , D8dk: l.d
_Dl~al
. Distrt;si; Låml
~iinian . .
, SiMe
Hciìculwlil Lani: _' public O~lblIlI_, Olher _' lfo1luil, ll~
s. ,.2 Slud CISllOlll SL~~. Pi'1d a map (uSGS Ql,ilrGlle ma otplst map) etng Io"dc"-
Name of
USGS Qudllle (7.5 or 15 minute) Dr plal map
~,1 ,;i PlQvidli ~i:l 'lurvi: ITlnd lQ~ i;filon fo dls¡lil mlle. Ideti na ol SIl iIIV&y and miP ~ii number for eah 5011 su ma plOlded.
_ 53-0016
WFC -11:6 t~8V_ 91910)
VId VO:OZ;:Z; ~ SOOZl9/0 ~ :aiea
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00 ~GSVZ:vg ~ :LUOJ::
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
S.l .4 Is ¡¡udge to be i¡l:rad at d/i¡¡:l
site?
YE NO. If YI!: dl!ibl! and isll Ihe 6l
_volume
cthlc fiet .
3.1.5 Prnid e copy of lid¡ wit infrm li and lD~d. S1gMtJ coe:~ ro any kn iiliBi.
S.l.6 In ¡i nwistlve diSçpton providø opli"n prcaa and i/""iin l-Iu"" 10 p_t i"ound anor GUrá woWr polli.iiion, porlbl/i waler eumY
millho pr~ anc other bUlf:r ~llni:~, lÕioliiUO'~ Quppotlrig ~1Qfe t;ll, lolil =ei llViillibkl, Sl1I QicfGG, opel'UOlI
conllncl ete. .
~.2
S.1.7 Submit caaloii¡ of sllid\l applition "''' fo agi'riie tale, organe badliio. an metllorl ra.
L.~ri'lJ¡ ~
:3.2.1 SaIl ~D Spel Waa landll D Hlloii Wa LSIfill D Other D If other. specfY
L
3.~2 ilrn ¡m LØ;ii of Landll¡s)
~-~
s.:i,5 I¡;PP. ~il Niøbei'iil
InGÎ!i G.
;;.;1,1 (o¡ne ll~ I,i;tln
3.~.Ž tEPA Peit Numiii's)
U. UI~ Ola¡:al of I~~¡i¡iti RGi¡idll
. '. .. nOrHHR: SIU4e Is $oh ni "hauld JJy a I'ml1 CØlpi. K11umy 8f0 /n.. 2JU Mauna liø.a, JollM U. li04ii. IIri seii tr fenBfIl
..../'/'l eiMIH.,1es.lIlw ~nu!~II'' FOflmilc omdri!li Sil AßöoM B fo !l/udtN eemlJOlllon aiid rediirJ_ etlHlIlll~ltlD1
4. Siudge Chlòiiç\ri
Siibi'it i:ieie anlyes at $ludgG chilcti$tiCS In mgn ci WI. biiis unfe:i oitae indlci_ Th", iIEi~",~ &haU bi ~rfd unlelS li slu iii d¡'poi:d
01 by Incn~"tlon or at an oir.slle IWlflll. AmllyWllierlrmd vhall inude but oot be IIl'le to the piraetri belo:
Piriimi ~r
$uili
Alminum (io
Aini (IO~
B,tfUi' (hll)
Caaum (tIl
Cobt (l1)
Ohrmium, t- ¡to)
Clium (tol
Copplf (lOIa)
Ito (1c)
Mere (lolill
Ml~ni:1l (lol)
Milybdeiium (lo~
Nickel (li
le (kil)
SeleriUIY (lDlal)
V_dlull (lo/l)
ZI(\(t!a)
Radium l:S gCIg
~adium ~8 pCllll
Olhi"
.Incu~ ri..1b of any hardus Wote aiaractsdcs le~1v pen(1ried fi 1) EP Ti:lty, 2) CorrBiylt, 3) Ignitllly. an 4) RlliivI\y
%TS
%VS
COD m¡l
pH
ElODS IlI
Ac me cr caC03 at ~H
A1l\nli m., CaC03 lltpH
011 en Gre..l(ilQlI
Flt¡iiflll
C)iinlae
Sullvw (tçi) ""/I
SulßdI; (1ta) mgi
&i
EC mmoscm
roc
AmmOfa m¡l
Toli KJekahl NllrEln m~11
¡:hnapl\i'IUll
Potasium
0/. Vo~iI AQdii, ir anaerbicay digiiated
IL 532 0016
WPC 156 (REV. 0E1O) PG,2
VId SO:Oc::c: ~ ';00C:/9/0 ~ ::;Ilea
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00 ~G';vC:Lv9 ~ :LUOJ::
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
FOR I¡;PA USE:
LOG"
DATE RECEIVED
ILUNOIS eNIRO~IiENTAL PfO'lCTON AGi;NCY
DIVION of WATER POLLLl110N CON1ROL
PEFlMIT SE.CTON
Sprlngfkld, IL 6UOe.
5GHECULE J INDUliTR TREATMEfirWO¡mS CONSTFlUCTIOlo OR PRETRETMENT WORKS
1. NAME
AND LOC..1l0N: C ¿ F PACKING COMPANY, INC., !S15 PARAVENUE, UlKE VILLA. IL 60048
1.1, NlI çf prcii C' & F P.."kfnQ COm~nY W..stlIMr SOUl'Ce & P1'ln!atmøii¡ Etle.m(lnt
1.2 piam l.i:oon
CI\Iræ SBclon
1.;i.;i L.d"
..
SGQ
LAIæ V1/.
Tilnsni~
1!
Ranga
30
3D
P.M.
1..1
42
2l
. Norl
"
'We
2.1 PRINCIPAL PRODU(''tS,
COOL( MOC~SSEW MlÆi PROÐUCY!
2.. PRINCIPAL RAW MA'tRIAS: COOKED Ml,¡TS: PO~K. &l.F. CHlCKEN: PROi;~Ss ADDlIVS INCLI)QlSAL7. soY t $Pes!!.
i
:3. eii;sci;IPTION OFTRFAìMl1l1T FACILITIES:
~.1 S"brt a
!low (jløgram IhlOft all tretii iiri &Icw size. volumes, dllntkm ÜIl Drgan 10ln¡, ~ui ~Eling ra,
welroveow '9. and oth pi¡nint design dil. 11l1u" h1drauHc ~rofiles snd de!ltlo of moilnQ systes.
~.Z Wlm Tl1bnenWcrka ia: Batc _, CantiUOUB .. No. of Batdesldal' __ No. 01 Shlfóay -l
U Sutimlt pilinsllul ipncl~ci5 fQ piipçill aimiricUci.
3.4 Dllllll~ ilj: Easlln -- W1lllicgin on tJ
4. DIRi;C' riISCHARGF. TO' F1eivil Sirii Miinlclpll ~niliy S8 x . PJUnlClpliUtorm or muiip¡ com-
bine _f II th reiving i;am or Gtrm lIef loolc ~giiEl 1t8 !oIQWliø;
N.me 01 reçe.ing sillim : 1itiia to
iril;ry to 1ibltalY to
~. la lh$ trlilrril WD si.~;t W l'coli? 1190, ..:11.\ I'" lh mamum flce e1vatkn of ni an refernce to lhu trtiMt
woi1 d~) and whii pravisiOns IIl1w ben ir1o ellmlnll lhlt floodl"" hiiri7 NO
6,
êfllOl(iMATE TIME SCI1EDULE: Eæriii ;Q~çtn lll1ul~
Sia 01 Co~ln.wliDn o86I1
Operticn Sohidl NA
100 d&1' loa \l ii.. iea b\ Yeai
~ Oll Qf Complelin
DElIl Oprill Ikin.
NA
a!cJ1
(l1
,-''fO J.ft/. ~~ Il-;~UI,. .hl~-Inf~ uid"'lI~-- I
Ri.looc $-ll_, tllTi, Chop..1 t ~ %. ii tD3, Di-øsu,. 01
! _lri_Hon 1& -i undor hi _OI. FoIIIl W do "" mil
'i Il",-illlllTom trm baln l'~I'" ...i .~II" ..ult in -¡o..
.' =,~~~~~~~~~-=~.:~=~~1:_.._.J
IL 5620018
WP 1SS REV. (4191)
ild SO:O(::(' ~ 9002:/9/0 ~ :êl-eO
~('/O ~ :ê6-ed
00 ~2:9vGLv9 ~ :LUOJ::
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
7. DeSIGN LOACINGS
7.1 Desilo pc¡itiai equiwlen (one papulilloJl eq\aJenl I¡ 1 eii i1lloe Qfw~teWler per ~, colnlna 0.17 pcude of 900,
an o.io priiindli of eu:ndBd &O1dii
i;OO AlA ~~cd Silke "'Ii : Fle AlA
7,2 IJgn Avi1lQI! ROW !'ale us ir¡i ; ~~gp (aAll on U /is pll hy)
7.'3 Degn M¡~lmum flow Rall 300 øam: 43i.~ riDd (Bø$ed on ~ hoon - dull/
7.4 Dølgn Minimum FIO' Rite 0
7.5 Minlmum 7.d,1C1yarlQllow NA da UG~.
Mlrim 7-d, 1llyo¡tll obllliQd fiw Nil
7.& muton Rao .J;_'
e. FLOW 1'0 mE TPNT IIIlI(S iir AlhttlM\ ~
8.1 Fle (Ls112 moiilhe)
$,1,1 AIiQ/QeFlow NA MGD
13.1.2 M2llirom Flow NA MGD
8.2 Eqpmn) Uled in delnlna iibr;vø flc\'$
9. He& a prliminry eigina&ill repo1i lIii! prøJec b~ Gutll~ 111hki Agi¡nc fot Appro
YES _ NO... If ll. whn _ ii I,ubmlll ilnd lIprovw. Dale SUbmitted
Cerili;tiDn IJ
Date
10. Lill PetnlU ¡ioWiy issUO fer lhe f¡li¥ A,J)I/thi h"" lI.om 'IubmltGrl
MQC.
MG~.
MQO.
11, Descrbll piy~_ fQrOfraliOl ilfl ainllngenda au 88 ¡x failure. fiDcdii. pe i~, i¡lpmenl Iilure, miiinteri.
r¡ut-dM Md qt ..~ncles.
.Tho Pl"øøi~.i wi noapllUg unll any of ti abow Ctwl~.
lZ. C~ en~ wbinlloticl~ G ifsi~ii dkipis¡ilwill be reqylred by ¡hi t.111.
13. WASTE CHARACTRISTIC.s ScheQule N mu~i besubmil.
14_ TREAThENT WORJ( Q¡:eAATôR CFRFit:"itm~ lIi! name an cirtfioallcn numbJ' d Oirill oprators
/i
V'd SO:OZ:Z L SOOZ/9/0L :êl-eO
LZH L :ê6ed
OOLZSPUPfH :LUOJ.:
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
9lZ4!1J1 3:~() M n.oM: 519-0158 'l: +i (sn) ~80"L~U~
PA~E: 002 or DQ4
1h(: Agllnq Ni au~.IrlJ~ k¡ roauln W:¡ 1rfrmfon uti.hl'
lßlnol. RlVJ, lt! sc-itrt... tmi C:ha¡tw II -l ~hHl'1D
Q~i;ni 01 lhl, Innnatlon " riiCliJnld imdlW tM ~~hH1.
Fdun 14 do EO nu P'"\I~ this fo.. ~ 1H1"i pI~.~~
:td ..0,, nd IB)fr õlplca:l9ri b.na: dinl.ii ni rami
hli big.n ~PI..dbyt,,JiiiMliia.m,ni c.nt.P'.
FOR 1i:?A USE:
LOGI
DATE rcfCEIV:
ILLINOiS ENVIRONM ~N'JAL PRO'ii;CTIOil AQi;NÇv
DIVsION OF WATi¡R POLLUTION CONTROl
PERMIT SECTION
S¡iingfelcl. IL ¡mOB
SCHEDUL.i¡ Ii WAS'!/; CMRACTeitJ~llC;S
, . N;m~ ~t p'(ljii c .i r PackIg Compa"t W;l/vWõ/er Saurne &: P/'rnatlllmt BQuif)t
~. Fiew DATA EXISTING PRoPOseo.OEi:/3
i.1 A'."'~e FI~ (iid) 45000' :'24ail'
~.2 i.lmum C~iY Flaw (god) 1000' 432.OO'
2.3 TEMPfÎMTUR E . -l 0" lt 24 l-r Wgrlt day
M~Ä Tamø OIl.
tide Mix lør
F
Time of
~õlr
A... Intake
Ter', F
AYt. Eff.nl
T~n1p. F
M;i. Iniaki
,,,g. F
Max. EfT=nt
Tam. F
SUMMER
WIN'R
NA
NA
2.4 MinmiJ 7.dly, 11lyiilf ~ow
~.~ Dilui\ll';iio: lI
2.B ;$1l9:¡m now r.ta at ~nlo ~r ~amp.inø
NA
Il
MGCI.
3. QiEJ\ICA COITUi.T ~Ii"l Peiml( Cgdiii$ -- Eislina çondilios _: PtOp$od Pe/'i1=d Cendl~ons X
Type ()fs¡mple: _ Ø'~ (11m.. of .~eclio --; _Ç~IT~oijte (NlIbiir 01 sampb pe (f*1I -.
(see inslruclon$ for .n.ly~ riiiiod)
NA
ol$
--GD.
flW WASTE
TIlEAT£D £l'FLLiEN
UP-SREA CQ\IlIRiA S,QI\PL.ES
COl51ibJ~t
(mgJI)
A.S. (mii/l) M;:.
Amgrj¡ Nærogen (asN)
NfF
NTF
NA
ArStni
(TQUI)
/IF
,
NrF
Al
~rium
IIt:
NTF
1I
Bilon
NTF
NfF
Al
BOD~
Nfl"
NrG
NA
C.drnum
NTf'
I-rF
NA
Catba.1 c:lori)iim E:çl
NTF
NTF
NA
Chlork.
NlF
NT;:
IU
C;rQriilm (total tieXiVilenl)
NrF
NTF
NA
Chromiim (lol¡J lrMi\et)
/or,.
NT':
Al
COPP"
NtF
NTF
NA
Cyanide (loa/)
N7F
JiF
lJA
Cy.nid..(re¡i. r.lsased i~uF 8. pH 4,~)
NTF
m¡;
NA
O¡~~Q¡ved Oll9QO
NTG
NrP
NA
rçç¡l ColifOrm
/l'rF
NYI'
Al
Wd 90:0¡::n SOOZ/910~ :êl-ea
~¡:/¡: ~ :ê6-ed
00 ~ZStGLv9 ~ :LUOJ::
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
9/;iQ/ln' JieQ £!~ U.UX: S79-015ß TO: '11 1841:' IiQ-U09 W\l~: O",; Uk' UU'J
J~ ~oz.ool a
wpp 159
RJ WASTe
(mg/II
TREATED lOFFLUI;
All. (ifllMii.
UPSTREP
(mgJll
OO\ISTEA .SAMP"ES
(mil
II)
Fluaride
NrG
NTF
il
NA
Hird"" ('5 t:.eo,)
NT!'
NTF
1M
lJA
Iron (tolll
H1F
NTF
rtA
NA
"c;d
N7¡:
NTF
ilA
/l
Miins¡:nc,c:
NTF
NTF
NA
lV~
!\BA
NT"
foF
NA
NA
MorGU
NTf
NTF
NA
NA
Niçk~1
IITF
NTF
flA
NA
Nilrat~ (as Nl
NT
NTF
ti
NA
Oil ~ i;re~$e (~en ;o~1!5
1ll
-10
Il
NA
or ol~.i
Org~ri N1raiion (.~ N)
NTF
NrF
NA
JJ
pH
"-.0
7-9
NA
NA
Phenols
IiF
IorG
NA
NA
Ph,wh,rll (1.. Pl
Ify
NTF
Ji
NA
Radia.MlY
IaF
NTF
NA
N4
Sclcn"m
NT':
NTF
NA
N.
sii.t
IIrF
NTF
(f
NA
Sulate
Nfl'
m¡:
NA
Ji
So,pc..:"" SaEd.
fOO
"200
fI
Nil
Tatallli'licivod SQlIIb
Jm'
f(F
NA
NA
¿ino
NrF
NTF
NA
"f
Olh..
v.d 90:0Z:ZL SOOZ/9/QL :êl-eO
LZ/£ L :ê6-ed
QOLZStGL179L :WOJ::
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
EXHIBIT D
This document has been printed on recycled paper.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
1.
t.nvironmenta rotection
Agency
BOW-PERMIT LOG IN
Name of Project: C & F Packing Company Supplemental Permit Applicauon to add equipment to Pretreatment System
Name and Location:
Illinois Environmental Protection Agency
Permit Section, Division of Water Pollution Control
P.O. Box 19276
Springfield, IL 62794..9276 ;l"d ~~ -0
Application For Permit Or Construction Approval
. WPC-PS-1
C & F PACKING COMPANY, INC., 515 PARK AVENUE, LAKE VILLA, IL 60046
OCT 0 8 2002
Jage-, 1 of 2)
Municipality or Township: LAKE VILL
County: LAKE
2. Brief Description
of Project: Adding Pretreatment
Equipment to Wastewater Source which Processes Cooked
Meats to Produce Pizza
Toppings and Soup Bases, Pretreatment Equipment includes Equalizauon Tank anp Di~so/ved Air l:/oatauon Gravity Separator.
3. Documents Being Submitted: If the project involves any of the
items listed below, sub check the appropnate
spaces.
Project
Private Sewer Connection/Extension ................ AJB
Sewer Extension Construct Only . . . . . . . . . . . . . . . . . . . C
Sewage Treatment Works. . . . . . . . . . . . . . . . . . . . . . . . D
Excess Flow Treatment. . . . . . . . . . . . . . . . . . . . . . . . . . E
Lift Station/Force Main .......................... F
Sludge Disposal ............................... G
Spray Irngation .. . . . . . . . . . . . . . . . . . . . . . . . " H
Septic Tanks . . . . . . . . . . . . . . . . . . . . . . . . . . . .. I
IndustnalTreatmemt Pretreatment. . . . . .. . . . . .. J
Waste C1aractenstics . . . . . . . . . . . . . . . . . . . . .. N
Erosion Control . . . . . . . . . . . . . . . . . . . . . . . . . .. p
Trust Disclosure .......................... T
x
X
X
Number of
Pages:
Plans: - Title
Specifications: Title
Number of Books/Pages:
Other Documents (Please Specif)
4. Land Trust: Is the project identified in item number 1 herein, for which a permit is requested, to be constructed on land which is the subject
of a
trust? Yes X .No
If yes, Schedule T (Trust Disclosure) must be completed and item number 7.1.1 must be signed by a beneficiary, trustee, or trust offcer.
5. This is an Application for (Check Appropriate Une):
X
A. Joint Construction And Operating Permit
B. Authorization to Construction (See Instructions) NPDES Permit No. ILOO
C. Construct Only Permit (Dòes Not Include Operations) .
D. Operate Only Permit (Does Not Include Construction)
Issue Date
6. Certifications and Approval:
6.1 Certificate by Design Engineer (When required; refer to instrctions)
I hereby certify that I am familar with the information contained in this application, including the attached schedules indicated above, and that to the
best of my knowledge and belief such information is true, complete, and accurate. The plans and specifications (specifications Other than Standard
Specifications or local specifications on file with this Agency) as descnbed above were prepared by me ot under my direction.
Engineer
JEFFREY ZAK
Name
062-052241
Registration Number
Seal
Firm: SCIENTIFIC CONTROL LABORA TORIES. INC.
Address:
Phone Number:
(7731 254-2406
CHICAGO IL 60623
Signature X
7. Certfications and Approvals for
7.1 Certificate by Applicant(s) .
I/We hereby certify that l/we have read and thorough understand the conditions and requirements of this Application, and. am/are authorized to
siqn this appl:~-'.;"'- ;~ "~-"r1::mce with the Rules and Regulations of the Ilinois Pollution Control Board. I/We hereby agree to conform witl the
Standard Conciìions and with any other Special Conditions mad part of this Permit
7.1.1 Name of Applicant For Permit to Construct C & F PACKING COMPANY. INC.
State
60046
Zip Code
LAKE VILLA
City
DENNIS OLSON
Printed Name
IL
Signature X
847-245-2000
Phone Number
Title CO-OWNER
L 532-0016
Organization C &F PACKING COMPANY. INC.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
'lC150.(8ev.5/92)
)age 2, of 2)
7.1.2 Name Of Applicant For Permit To Own and Operate
Street
City
Slate
Zip Code
Signature X
Printed Name
Phone Number
Title
7.3
Attested (Required When Applicant Is a Unit of Government)
Signature X Date Title.
(City Clerk, Vilage Clerk, Sanitary Clerk, Etc.)
Applicants from non-governmental applicants which are not signed by the owner, must be signed by a principal executive offcer of at least the
level of vice president, or a duly authorized representative. S C R. E E' C N. E 0
Certificate By Intermediate Sewer Owner
. 7.2
7.4
i hereby certify that (Please check one):
~ 1.
The sewers to which this project wil be tributary have adequate resere capacity to transport the wastewater that wil be added by
this project without causing a violation of the Environmental Protecton Act or Subtitle C, Chapter I, or
The Ilinois Pollution Control Board, in PCB dated
from Subtitle C, Chapter I to allow construction facilties that are subject to this application.
Name and location of sewer system to which this project wil be tributary: ~ Î .31 l/ to / E. I,,l)rl i ~t/
Sewer System Owner J IlLOt l', () ~ UCc .. ..'
fo£ Cedr (1~ ~l~ . -iUIIlD~
Street City .. State
SignatureX ~''1d¿?4_ Date t¡~20 ~L)-2
2.
. granted a vanance
0t),9 ~~
Zip Code .
S--
Title
7.4.1 Additional Certficate By Intermediate Sewer Owner
I hereby certify that (Please check one):
X 1.
The sewers to which this project wil be tributary have adequate reserve capacity to transport the wastewater that will be added by
this project without causing a violation of the Environmental Protection Act or Subtitle C, Chapter I, or
2.
The Illinois Pollution Control Board, in PCB dàted
from Subtitle C, Chapter J to allow construction facilties that are subject to this application.
. granted a vanance
Date
State
tt-,-4l-:Di. Title
7.5
I hereby certify that (Please check on .
X 1.
The waste treatment plant to which this project wil be tributary has adequate reserve capacity
to treat the
wastewater that wil be
added by this project without causing a violation of the Environmental Protecton Act or Subtitle C, Chapter I, or
2.
,
The Ilinois Pollution Control Board, in PCB dated
from Subtitle C, Chapter I to allow construction facilties that are subject to this application.
. granted a vanance
I also certify that the industnal waste discharges described !n tha si:l"Hcation is capable of being treated by the treatment works.
;..
Name and location of waste treatment works to which this project is tributary: N to R . w ¡. F
T..bn""l Wo"" OW,., . \L e. öLF"i: lo.. ~ p/ .
/)00 ~1Á~t(iæÚtIJt? Èt _~ ..UJWt)I~
Street City State
Signature
X ~ C /JdL. Date 10/3/6).
bOOt5D
Zip Code
Title .ç' eJPi!I//$(Jæ.
The IEPA is authorized to require this information under Ilinois Revised Statues, 1979, Chapter 111 U. Section 1039. Disclosure of this information is reuire under that Secon.
Failure to do so may prevent this form from being processed and could result in your application being denied. This from has ben approved by the Forms Management Center.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
1. Name and Location:
Illinois Environmentai Protection Agency
Permit Section, Division of Water Pollution Control
P;O. Box 19276
Springfield, IL 62794-9276
Application For Permit Or Construction Approval ?i
. WPC-PS-1 . ~') J
C & F PACKING COMPANY, INC., 515 PARK A VENUE, LAKE VILLA, iI! 60046
. . ~_..-.'---
..- -- - - .-_. V
r IEPA Use:
(page 1 of 2)
Q8T 0 7 Z002
./
Agency
r.OW-PERMIT LOG IN
Name of Project: C & F Packing Company Supplemental Permit Application to add equipment to Pr.etreatlTent Sr.stem
Municipality or Township: LAKE VILLA ... County: LAKE ~ i~ R t t j\J
2. Brief Description of Project: Adding Pretreatment
Equipment to Wastewater Source which Processes Cooked Meats to Produc:e Pizza
Toppings and Soup Bases, Pretreatment Equipment includes Equalization Tank and Dissolved Air Floatation Gravity Separator.
3. Documents Being Submitted: If the project involves any of the items listed below, submit the corresponding
schedule, and check the appropriate
spaces.
Project
Private Sewer Connection/Extension ............... AlB
Sewer Extension Construct Only. . . . . . . . . . . . . . . . . . . C
Sewage Treatment Works. . . . . . . . . . . . . . . . :'~ . . . . . . D
Excess Flow Treatment. . . . . . . : . . . . . . . . . . . . . . . . . . E
Lift Station/Force Main .......................... F
Sludge Disposal ............................... G
Spray Irrigation ;.......................... H
Septic Tanks . . . . . . . . . . . . . . . . . . . . . . . . . . . .. I
Industrial Treatment Pretreatment. . . . . . . . . . . .. J
Waste C1aracteristics . . . . . . . . . .. . . . . . . . .. .. N
Erosion Control . . . . . . . . . . . . . . . . . . . . . . . . . " P
Trust Disciosure .......................... T
x
X
X
Number of
Pages:
Plans: - Title
Specifications: Title
Number of Books/Pages:
Other Documents (Please Specify)
4. Land Trust: Is the project identified in item number 1 herein, for which a permit is requested, to be constructed on land which is the subject of a
trust? Yes X No
If yes, Schedule T (Trust Disclosure) must be completed and item number 7.1.1
must be signed by a beneficiary, trustee, or trust offcer.
5. This is an Application for (Check Appropriate Une):
X
A. Joint Construction And Operating Permit
B. Authorization to Construction (See Instructions) NPDES Permit No. ILOO.
C. Construct Only Permit (Does Not Include Operations)
D. Operate Only Permit (Does Not Include
Construction)
Issue Date
6. Certifications and Approval:
6.1 Certificate by Design Engineer (When required; refer to instructions)
I hereby certify that I am familar with the information contained in this application, including the attached schedules indicated above, a.nd that to the
best of my knowledge and belief such information is true, complete, and accurate. The plans and specifications (specifications other than Standard
Specifications or local speCifications on file with this Agency) as described above were prepared by me or under my direction. .
Engineer
JEFFREY ZAK
Name
062-052241
Registration Number
Seal
Firm: SCIENTIFIC CONTROL LABORA TORIES. INC.
Address: 3158 SOUTH KOLIN AVENUE
CHICAGO IL 60623
Phone Number:
(7731 254.2406
Signature X
7. Certifications and Approvals fo
7.1 Certificate by Applicant(s)
I/We hereby certify that IIwe have read n horoughly understand the conditions and requirements of this Application, and am/are authorized to
sign this application in accordance with the Rules and Regulations of the Illnois Pollution Control Board. INVe hereby agree to conform with the
Standard Conditions and with any other Special Conditions mad part of this Permit '
7.1.1 Name of Applicant For Permit to Construct C & F PACKING COMPANY. INC.
LAKE VILLA
City
IL
State
60046
Zip Code
Signature
DENNIS OLSON
Printed Name
847.245-2000
Phone Number
Title CO-OWNER
IL 532-0016
Organization C & F PACKING COMPANY. INC.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
WPC 150 (Rev. 5/92)
(page 2 of 2)
7.1.2 Name Of Applicant For Permit To Own and Operate
scs....N£
' ..- ~.lI.
,. "." _' t~ .-i -', . .. .
. '~''L'~:. e'
Street
City
State
Zip Code
Signature X
Printed Name
Phone Number
Title
7.2 Attested (Required When Applicant Is a Unit of Government)
Signature X Date Title.
(City Clerk, Vilage. Clerk, Sanitary Clerk, Etc.)
7.3 Applicants from non-governmental applicants which are not signed by the owner, must be signed by a principal executive officer of at least the
level of vice president, or a duly authorized representative. .
7.4 Certificate By Intermediate Sewer Owner
I hereby certify that (Please check one):
')
1.
The sewers to which this project wil be tributary have adequate resere capacity to transport the wastewater that wil be added by
this project without causing a violation of the Environmental Protection Act or Subtitle C, Chapter.l, or
The Illnois Pollution Control Board, in PCB dated
from Subtitle C, Chapter i to allow construction facilties that are subject to this application.
Name and location of sewer system to which this project wil be tributary: ~ 21 d. ~ I E t,Dlfl I 3l/
Sow, S"te OW., IL li1 e of /" Il 1. e iMh - f
i,; (I~riO( b1tee.t b.¥¿ ililjlL SI i;¡J(Ol~
Street City . State
2.
, granted a variance
I~d't/¿,
Zip Code
Signature X .-&'M('e~-
Date . f-:i 0--19 ';L
Title S~-
7.4.1 Additional Certificate By Intermediate Sewer Owner
I hereby certify
that (Please check one):
X 1.
The sewers to which this project wil be tributary have adequate reserve capacity to transport the wastewater that will be added by
this project without causing a violation of
the Environmental Protection Act or Subtitle C, Chapter I, or
3eï.l ,-
2.
::
Sate
Date~Titie
7.5
Certificate By Was Treatment Works wner
I
hereby certify that (Please check oW
K 1.
The waste treatment plant to which this project will be tributary has adequate reserve capacity to treat the wastewater that wil be
added by this project without causing a violation of the Environmental Protection Act or Subtitle C, Chapter I, or
2.
The Illinois Pollution Control Board, in PCB dated
from Subtitle C, Chapter I to allow construction facilities that are subject to this application.
, granted a variance
I
also certify that the industrial waste discharges described in the application is capable of being treated by the treatment works.
..... . ...'.. ;.;,¡
Name and location of waste treatment works to which this project is tributary: -N U? fl F'
h
Signature X
~
t/
Co I/;gl
Zip Code
Title SO) () Pif' 1/15.1)/'
Date
10 l~ /0).
The IEPA is authonzed to require this information under ffinois Revised Slatutes, 1979, Chapter 111 U, Section 1039. Disclosure of
this information is reuired under
that Section.
Fai/tire to do so may prevent this fòrm from being processed and could result in your application being denied. This from has been approved by the Forms Management Center.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
This Agency is authoried to require this infonnalion under Illnois Hevised Statutes,
1979. Chapter 111 %, Secton 1039. Disclosure of this information is required under
that section. Failure to do so may prevent this form from being processed and could
result in you application being denied.
This fonn has been approved by the Fonns Management Center.
.
.~IEPAUSE:
~n ~. r,,,~.,.:t. f
. _. _ ,rR ~ lAT D
" --~ ~Liijj . f)
J1 rm(gImilII
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
DIVISION OF WATER POLLUTION CONTROL
PERMIT SECTION
Springfield, Illinois 62794-9276
OCT 0 7 2002
SCHEDULE G SLUDGE DISPOSAL & UTILIZATION
i:nvironmental Protection
Agency
BOW.P.5RMIT L.OG IN
1. Name of Project . C & F Packinq Companv Supplemental Permit
Application to add equipment to Pretreatment System
2. General
Information
2.1 Sourcels) Wastewater from the C/eaninq and Sanitation of Meat Processinq Eauipment
2.2 Producton Volume per year
2.400.000 /bs
X
Tons per year
1200 tDV
2.3 Sludge to be disposed of is: Liquid
Dry
2.4 Sludge- is: Aerobically digested _ Anaerobically digested _ Heat anaerobically digested _ Raw _ Chemically Stabilized -'
Composted _, Wastewater Lagoon _, WTP Lime _, WTP Alum -' WTP Iron _, Other --, If other, describe
O/UGrease
Mixure
, If mixture, describe
2.5 Is the sludge defined as hazardous by State or Federal Law?
YES -l NO. If yes, basis
2.6 Is sludge to be stored on the STP site? -, YES -L NO. If yes, type of storage,
lagoon _ storage tank _ other
If other,
descrbe
capacity of
storage,
cu. ft
2;7 Sludge Hauling
2.7.1 Name(s), addressees) and Illnois Transporters Lei. Numbers KALUZNY BROS../NC.
2324 MOUND ROAD. JOLIET. /L 60436
2.7.2 For industrial generators, has Illnois Generator Number and Authorization Number been
issued?
YES
X NO. If no, contact the
Division of Land Pollution
Control
Ilinois Generator ID Number SUBMITTED APPLICATION FOR ID NUMBER
Authorization Number
3.' Methods of Sludge Disposal and/or Utilization
3.1 . Land Application I NA I
3.1.1 Indicate the number of dry tons of sludge per year to be disposed by each of the following methods:
Agricultural
land
, Commercial Fertilzer Production , Dedicated Land
_Disposal
, Disturbed Land
_Reclamation
, Silviculture
Hortcultural Lands _, Public Distribution _, other -' If other, specify
3.1.2 Sludge Disposal Site Location. Provide a map (USGS Quadrangle map or plat
map) showing location.
Name of USGS Quadrangle (7.5 or 15 minute) or plat map
.::';,C'
3.1.3 Provide soil survey map and soil descrption for disposal site. Identify name of soil survey and map sheet number for each soil survey map provided.
IL 532-0016
WPC - 156 (Rev. 9/910)
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
3.1.4 Is sludge to be. stored at disposal
site?
YES NO. If yes, describe and state the storage
_volume
SCREENED
3.1.5 Provide a copy of sludge user information sheet and completed, signed copies for any known users.
3.1.6 In a narrative description provide operation practices and design features to prevent ground and/or sunace water pollution, pørtble water supply
wellhead protection and other buffer distances, calculations supportng storage capacity, total acres available, soil characteristics, operational
contingencies, etc.
3.1.7 Submit calculations of sludge application rate for. agronomic rate, organic loading, and metal
loading rate.
3.2
landfillng
Special Waste landfil D Hazardous Waste landfill D Other D If other, specify
c
3.2.2 Name and Location of Landfill(s)
3.3
3.2.3 IEPA Permit Number(s)
Incineration I NA I
3.3.1 Name and Location
3.3.2 IEPA Permit Number(s)
3.3. Ultimate Disposal of Incinerator Residue
"OTHER: Sludge ;5 sold to & hauled by a rendering company, Kaluzny Bros., Inc., 2324 Mound Road, Joliet, IL 60436, who sell the rendered
material to comDanies who manufcture cosmetic Droducts. See ADDendix B for sludCle comDositlon and renderlnCl comDanv Information.
4. Sludge Characteristics
Submit complete analyses of sludge characteristics in mg/kg dry wt. basis unless otherwise indicated. The analyses shall be penormed unless the Sludge is disposed
of by incineration or at an off-site landfill. Analyses penormed shall include but not be limited to the parameters below:
Parameter Parameter
Sulfur
Aluminum (total)
Arsenic (total)
Barium (total)
Cadmium (total)
Cobalt (total)
Chromium, hex (total)
Chromium (total)
Copper (total)
Iron (total)
Mercury (total)
Manganese (total)
Molybdenum (total)
NIckel (total)
lead (total)
SeleniwT: :~.,i:"\
Vanadium (total)
Zinc (total)
Radium 226 pCllg
Radium 228 pCllg
Other"
'Include results Of any hazardous waste characteristics tests penormed for: 1) EP Toxicity, 2) Corrosivity, 3) Ignitabilty, and 4) Reactivity
%TS
%VS
COD mgll
pH
BODS mgll
Acidity meq of CaC03 at pH
Alkalinity meq CaC03 at pH
Oil and Grease mg/I
Phenols mg/l
Cyanide
Suiiate (total) mgll
Sulfide (total) mgll
Sodium
EC mmhos/cm
TOC
Ammonia mgll
Total Kjeldahl Nitrogen mgll
. Phosphorus
Potassium
% Volatile Acids, if anaerobically digested
IL 5320016
WPC 156 (REV. 09/90) PG.2
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
DIVISION OF WATER POLLUTION CONTROL
PERMIT SECTION
Springfield, Ilinois 62794-9276
llij!l~
OCT 0 8 200Z
This Agency is autoried to reuir this inrmation under illinois Revised Statutes;
1979. Chapter 111 %, Section 1039. Disclosure of this information is requird under
that secion. Feilur to do so may prevent this form frm being processed and could
result in yo application being denied.
This form has been approved by the Forms Management Center.
SCHEDULE G SLUDGE DISPOSAL & UTILIZATION
Environmental Protection
Agency
BOW.PERMIT LOG IN
1. Name of Project C & F PackinQ Companv Supplemental Permit Application to add equipment to Pretreatment Svstem
2. General
Information
2.1. Source(s) Wastewater from the CleaninQ and Sanitation of Meat ProcessinQ Equipment
2.2 Producton Volume per year
2.3 Sludge to be disposed of is: liqUid
2.400.000 Ibs
Tons per year
1200 tDV
x
Dry
2.4 Sludge is: Aerobically digested _ Anaerobically digested _ Heat anaerobically digested _ Raw _ Chemically Stabilized ~
Composted _, Wastewater Lagoon -' WT Lime -' WTP Alum -' wr Iron -' Other -- If other, descnbe
OlflGrease
Mixure
. If mixture, descnbe
2.5 Is the sludge defined as hazrdous by State or Federal Law? _ YES -L NO. If yes, basis
2.6 Is sludge to be stored on the STP site?
YES -i NO. If
yes, type of storage, lagoon _ storage tank _ other
If other,
descnbe
capacity of
stoiage,
cu. ft
2.7 Sludge Hauling
2.7.1 Name(s), addressees) and Ilinois Transporters I.D. Numbers KALUZNY BROS.. INC.
2324 MOUND ROAD. JOLIET. lL 60436
2.7.2 For industral generators, has Illnois Generator Number and Authorization Number been
issued?
YES
X NO. If no, contact the
Division of Land Pollution
Contrl
ilinois Generator ID Number SUBMITTED APPLICATION FOR 10 NUMBER
Authorization Number
3.. Methods of Sludge Disposal and/or Utiliztion
:n Land Application I NA I
3.1.1 Indicate the number of dry tons of sludge per year to be disposed by each of the following methods:
Agricultural
land
, Commercial FertliZer Producton , Dedicated Land
_Disposal
Hortcultural Lands _, Public Distrbution _, Other -' If other. specfy
. Disturbed Land
_Recamation
. Silviculture
3.1.2 Sludge Disposal Site Location. Provide a map (USGS Quadrangle map or plat map) showing location.
.Name of USGS Quadrangle (7.5 or 15 minute) or plat map
3.1.3 Provide soil survey map and soil descnption for disposal site. Identify name of soil survey and map sheet number for e'ach soil survey map provided.
IL 532-0016
WPC -156 (Rev. 9/910)
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
3.1.4 Is sludge to be stored at disposal
site?
YES NO.. If yes, describe and state the storage
_VOlume
SCREEcNfED.
3.1.5 Provide a copy of sludge user ioformation sheet and completed, signed copies for any known users.
3.1.6 In a narrtive description provide operation practices and design features to prevent ground and/or sunace water pollution, portble water supply
,wellhead protection and other buffer distances, calculations supportng storage capacity, total acres available, soil characteristics, operational
contingencies, etc.
3.2
3.1.7 Submit calculations of sludge application rate for agronomic rate, organic loading, and metal
loading rate.
Landfillng W_
3.2.1 Sanitry L~ Special Waste Landfill D Hazardous Waste Landfill D Other D If other, specfy
c
3.2.2 Nam and Location of Landfill(s)
3.3
3.2.3 IEPA Permit Number(s)
Incineration I NA I
3.3.1 Name and Location
3.3.2 IEPA Pèrmit Number(s)
3.3. Ultimate Disposal of Incinerator Residue
**OTHER: Sludge is sold to & hauled bya rendering company, Kaluzy Bros., Inc., 2324 Mound Road, Joliet, II. 6046, who sell the render
material to comøanles who manufcture cosmetic product. See Aøøendix B for sludoe comøositlon and rederino companv Information.
4. Sludge Characteristics
Submit complete analyses of sludge characteristics in mg/kg dry wt. basis unless otheiwise indicated. The analyses shall be penormed unless the sludge is disposed
of by incineration or at an off-site landfill. Analyses penormed shall indude but not be limited to the parameters below:
. . .
Parameter Parameter
Sulfur
Aluminum (tota
Arenic (total)
Barium (total)
Cadmium (total)
Cobalt (total)
Chromium, hex (total)
Chromium (total)
Copper (total)
Iron (total)
Mercury (total)
Manganese (total)
Molybdenum (total)
Nickel (total)
Lead (total)
Selenium (totalì
Vanadium (total)
Zinc (totl)
RadIum 226 pCUg
Radium 228 pCUg
Other"
"Include results of any hazardous waste characteristics tests penormed for. 1)EP Toxicity, 2) Corrosivity, 3) Ignitabilty, and 4) Reactvity
%TS
%VS
COD mgJ
pH
BOD5 mg/l
Acidity meq of CaC03 at pH
Alkalinity meq CaC03 at pH
Oil and Grease mgJ
Phenols mgß
Cyanide
Sulfate (total) mgll
Sulfide (total) mg/l
Sodium
EC mmhoslcm
, TOC
Ammonia mgJl
Total Kjeldahl Nitrgen mgß
Phosphorus
Potassium
% Volatile Acids, if anaerobically digested
IL 532 0016
WPC 156 (REV. 09/90) PG.2
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
. ¡-ùR IEPA utiE;
. SÇREE.N~OG#
. ..~wm .
ILLINOIS ENVIRONMENTAL PROTECTION AGEN. ii -' or
DIVISION OF WATER POLLUTION CONTROL. a .
. PERMIT SECTION' "Ì,
Springfield, IL 62706 . eX
SCHEDULE J INDUSTRIAL TREATMENT WORKS CONSTRUCTION OR PRETREATMENT WORKS
1. NAME AND LOCATION: C & F PACKING COMPANY, INC., 515 PARK A VENUE, LAKE VILLA, IL 60046
1.1 Name of project C & F Packina Company Supplemental Permit Application to add eauipment to Pretreatment System
1.2 Plant Location
1.2.1
4
Secton
LAKE VILLA
Township
10
Range
30
30
P.M.
Quarter Section
. 1.2.2 Latitude
o
42
24
. Nort
.
West
Longitude 88 4
1.2.3. Name of USGS Quadrangle Map (7.5 or 15 Minutes) ANTIOCH (7.5 MINUTES)
2. NARRATIVE DESCRIPTION AND SCHEMATIC WASTE FLOW
DIAGRAM:
(see instrction~)
o
See Appendix A
2.1 . PRINCIPAL PRODUCTS:
COOKED PROCESSED MEA T PRODUCTS
2.2 PRINCIPAL RAW MATERIALS: COOKED MEA TS: PORK. BEEF. CHICKEN: PROCESS ADDITIVES INCLUDE SALT. SOY & SPICES.
3. DESCRIPTION OF TREATMENT FACILITIES:
3.1 Submit a flow diagram through all tratment units showing size, volumes, detention times, organic loadings, sunace setting rate,
weir overfow rate, and other pertnent design data. Include hydraulic profiles and description
of monitoring systems.
3.2 Waste Treatment Works is: Batch _, Continuous -L; No. of Batches/day _, No. of Shifts/day ..
3.3 Submit plans and specifications
for proposed construction.
3.4 Discharge is:. existing -i Will begin on
4. DIRECT DISCHARGE TO: Receiving Stream
Municipal Sanitary Sewer
x
. Municipal storm or municipal com-
If the receiving stram or storm sewer indicated complete the following:
: trbutary to
blned sewer
Name of receiving stream
trbutary to trbutary to
5. Is the !ratment works subject to flooding? If so, what is the maximum flood elevation of record (in reference to the treatment
works
data) and what provisions have been made to eliminate the flooding hazard? NO
6. APPROXIMATE TIME SCHEDULE: Estimated constrction schedule
Start of Construction
Operation Schedule
.100% design load to be reached by year
. 09/02102
NA
Date of Completion
Date Operation Begins
NA
09120/02
09120102
This Agency Is aulhorlzed to require this Infomiatlon under illinois
Revised Sialutes,
1979, Chapter 111 Y.. Section 1039. Disclosure of
this Information Is required under thai Section. Failure 10 do so may
prevent this form from being permitted and could resuilin your
application being denied. This form has been epproved by the
Form Management Center.
IL 5620018
WPC 158 REV. (4/91)
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
7. ÒESIGN LOADINGS
7.1 DeSign. population equivalent (one population equivalent is 100 gallons of wastewater per day, containing 0.17 PoUiØ~..O E E N.e.D
and 0.20 pounds of suspended solids; .. " '" n .
BOD 972 (Actuall : Suspended Solids 963 (Actuall Flow 660 (Actual)
7.2 Design Average Flow Rate 195 gpm ; 280,800 gpd (Based on 24 hours per day) MGD.
7.3 Design Maximum Flow Rate 260 aDm: 374.400 aDd (Based on 24 hours Der dav) MGD.
7.4 Design Minimum Flow Rate 0 MGD.
7.5 Minimum 7-day, 1o-yearlow flow NA cf MGD.
Minimum 7-day, 10-year flow obtained from NA
7.6 Dilution Ratio .. i _'
8. FLOW
TO TREATMENT WORKS (If exlstimil :
8.1 Flow (last 12 montts)
8;1. Average Flow NA MGD
8.1.2 Maximum Flow NA MGD
8.2 Equipment use.d in detennining above flows
9. Has a preliminary engineering report for this proj!lct been submitted to this Agency for Approval?
YES _ NO.... If so, when was it submitted and approved. Date Submitted
Certfication #
Dated
10. List Pennits previously issued for tte faCilty:
2002-EN-0089
11. Describe provisions for operation during contingencies such as power failures, flooding, peak loads. equipment failure. maintenance.
shut-downs and otter emergencies.
The Pretreatment system wll; not operate under any of the above conditons.
12. Complete and submit Schedule G if sludge disposal wîl be required by this facility.
13. WASTE CHARACTERISTICS: Schedule N must be submitted.
14. TREATMENT WORKS OPERATOR CERTIFICATION: List names and certification numbers of certified operators:
To be determIned. .
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
. rg~~EPAU~ID~i¿n
ILLS EN....TAL PROTC10NAGENC 'i im~imfi.fõ .
DIVSION OF WATER POLLUTION CONTROL ~ ¿J
S:~~;:~I:,~~~~~6 S eRE ENE l)T 0 8 2002
SCHEDULE J INDUSTRIAL TREATMENT
WORKS CONSTRUCTION OR PRETREATMENUßRl.n tIP
i;nVlHJ men a rotection
. Agency
1. NAME AND LOCATION: C & F PACKING COMPANY, INC., 515 PARK A VENUE, LAKE VILL, IL 60046 BOW.PERMIT LOG IN
1.1 Name of project C & F Packina Companv Supplemental Permit Applièauon to add eauipment to Pretreatment System
1.2 Plant Location
1.2.1
4
Secon
LAKE VILL
Township
Longitude 88 4
1.2.3 Name of USGS Quadrangle Map (7.5 or 15 Minutes) ANTIOCH (7.5 MINUTES)
2. NARRATIVE DESCRIPTION AND SCHEMATIC WASTE FLOW DIAGRAM: (see instrctoni¡I
10
Range
30
30
P.M.
Quartr Secton
1.2.2 Latitude
42
o
24
. Nort
. West
o
See Appendix A
2.1 PRINCIPAL PRODUCTS:
COOKED PROCESSED MEAT PRODUCTS
2.2 PRINCIPAL RAW
MATERIALS: COOKED MEATS: PORK. BEEF. CHICKEN: PROCESS ADDITS INCLUDE SALT. SOY & SPICES.
3. DESCRIPTION OF
TREATMENT
FACILITIES:
3.1 Submit a flow diagram through all tratment units showing size, volumes, detention times, organic loadings, surfce setting rate,
weir overfow rate, and other pertnent design data. Include hydraulic profiles and description of monitoring systems.
3.2 Waste Treatment Works is: Batch _, Continuous .. No. of Batches/day _, No. of Shills/day --
3.3 Submit plans and specfications for proposed constrcton.
3.4 Discharge is:. Exsting.. Will begin on
4. DIRECT DISCHARGE TO: Receiving Stream Municipal Sanitary Sewer X . Municipal stonn or municipal com-
bined sewer
If the receiving stream or stonn sewer indicated complete the following:
Name of reeiving stream : trbutry to
tributary to trbutry to
5. Is the treatment works subject to flooding? If so; what .is the maximum flood elevation of record (in reference to the tratment
works data) and what provisions have been made to eliminate the flooding hazard? NO
6. APPROXIMATE TIME SCHEDULE:.. Estimated constrction schedule
Start of Constrction
Operation Schedule
100% design load to be reached by year
09/02102
NA
Date of Completion
Date Operation Begins
NA
09/20/02
09/20/02
this Agency is authorized to require this Infomilion under illinois
Revised Statutes, 1979, Chapter 111 'I.. Section 1039. Disclosure of
this infonnatlon is required under that Sei:on. Failure
to do so may
prevent this fonn from being pennitted and could result In your
application being denied. this fonn has been approved by the
Fonns Management Center.
IL 562 0018
WPC 158 REV. (4/91)
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
7. DESIGN LOADINGS
7.1 Design population equivalent (one population equivalent is 100 gallons of
wastewater per day,containing 0.17 pou~fCR E ENE ç .
/ and 0.20 pounds of suspended solids; . u. U
BOD . 972 (Actual) : Suspended Solids 963 (Actual). Flow 660 (Actuall
7.2 Design Average Flow Rate 195 gpm : 280,800 gpd (Based on 24 hours per day) MGD.
7.3 Design Maximum Flow Rate 260 aDm:374.400 aDd (Based on 24 hours Der day) MGD.
7.4 Design Minimum Flow Rate 0 MGD.
7.5 Minimum 7-day, 10-year low flow NA cfs MGD.
Minimum 7 -day, 10-year flow obtained from NA
7.6 Dilution Ratio -l j ~.
8. FLOWTO TREATMENT WORKS (I existing) :
8.1 Flow (last 12 months)
8.1.1. Average Flow NA MGD .
8.1.2 Maximum Flow NA MGD
8.2 Equipment used in determining above flows
9. Has a preliminary engineering report for this project been submitted to this Agency for Approval?
YES NO ... If so, when was it submitted and approved. Date Submitted
Certfication #
Dated
10, List Pennits previously issued for the facilty:
2002-EN.0089
11. Describe provisions for operation during contingencies such as
power failures, flooding, peak loads, equipment failure, maintenance,
shut-downs and other emergencies.
The Preatment system will not operate. under any of the above conditons.
12. Complete and submit Schedule G if Sludge disposal will be required by this facility.
13. WASTE CHARACTERISTICS: Schedule N .must be submitted.
14. TREATMENT WORKS OPERATOR CERTIFICATION: List names and certification numbers of certified operators:
To be detennined. .
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
Thl. Agmcy I. authoi1ed to require thl. Informtion under
IIl1nol. Revl.ed Statute., 1979, Chaptar II V.. Section 1039.
Disclosu.." of this Informtion I. required under that Secton.
Failure to do so may prevent this form from being proceHed
and could result in your àppllcatlon baing denied. this form
has been approved by the Form Management Center.
run let''' U-iIO;
LOG' ..
DATE RECEWE~
() 0. t;? ;
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
DIVISION OF WATER POLLUTION CONTROL
PERMIT SECTION
Springfield, IL 62706
SCHEDULE N WASTE CHARACTERISTICS
SCREENED
1. Name of Project
C & F PackinQ ComDanv SUDD/emental Permit AlJlJlication to add eQUiDment to Pretreatment Svstem
EXISTING PROPOSED-DESIGN
2. FLOW
DATA
2.1
Average Flow (gpd)
2.2
Maximum Dally Flow (gpd)
2.3
TEMPERATURE
Time of
Ave. Intake
~-
Temo. F
SUMMER
NA
W1NTEI'\
NA
2.4
Minimum 7-day, 10-yearflow:
2.5
Dilution Ratio:
NA
2.6
Stream flow rate at time of sampling
66.000
100.000
280.800'
374.400'
∙ based on ii 24 hour work day
Ave. Effuent
Temo. F
. Max. Intake
Temo. F
Max. Effuent
Temo. F
Max Temp Out-
side Mixing Zone
F
NA
cf
MGD.
NA
cf
MGD.
3.
CHEMICAL CONSTITUENT existing Permitted Conditions
-'
existing conditions
~ Proposed Permitted Conditions
x
Type of sample: _ grab (time of collecon --; _composite (Number of samples per day
(see instructions for analyses required).
~
RAW WASTE
TREATED EFFLUENT
UPSTREAM DOWNSTREA SAMPLES
Constiuent
(mg/l)
Avg. (mii II ) Max.
Ammonia Nitrogen (asN)
NTF
NTF
NA
Arsenic
(Total)
NTF
NTF
NA
Barium
NTF
NTF
NA
Boron
NTF
NTF
NA
BOD.
:.1000
~300
NA
.
Cadmium
NTF
NTF
NA
.
Carbon Chloroform Extract
NTF
NTF
NA
Chloride
NTF
NTF
NA
Chromium (total hexavalent)
NTF
NTF
NA
Chromium (total trvalent)
NTF
NTF
NA
Copper
NTF
NTF
NA
-
Cyanide (total)
NTF
NTF
NA
Cyanide (readily released 150°F & pH 4.5)
NTF
NTF
NA
Dissolved Oxygen
NTF
NTF
NA
Fecal CQllform
NTF
NTF
NA
IL 532-0019
WPC 159
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
RAW
WASTE
(mg/l)
TREATED EFFLUENT
Avg. (mg II) Max.
UPSTREA
(mgll)
SCBE.ENË
(mg/l) .
.
Fluoride
NTF
NTF
NA
NA
.
Hardness (as CaC03)
NTF
NTF
NA
NA
Iron (total)
NTF
NTF
NA
NA
Lead
NTF
NTF
NA
NA
Manganese
NTF
NTF
NA
NA
MBAS
NTF
NTF
NA
NA
Mercuiy
NTF
NTF
NA
NA
Nickel
NTF
NTF
NA
NA
.
Nitrtes (as N)
NTF
NTF.
NA
NA
.,
..
..:
Oil & Grease (hexane solubles
300
.:50
NA
NA
or equivalents)
OrganiC Nitrogen (as N)
NTF.
NTF
NA
NA
pH
.:2.0
1-9
NA
NA
Phenols
NTF
NTF
NA
NA
Phosphorous (as P)
NTF
NTF
NA
NA
Radioactivity
NTF
NTF
NA
NA
Selenium
NTF
NTF
NA
NA
Silver
NTF
NTF
NA
NA
Sulfate
NTF
NTF
NA
NA
Suspended Solids
1000
-:50
NA
NA
Total Dissolved Solids
NTF
NTF
NA
NA
Zinc
NTF
NTF
NA
NA
Others
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
. ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
DIVISION OF WATER POLLUTION CONTROL
PERMIT SECTION
Spnngfield,IL 62706
SCHEDULE N WASTE CHARACTERISTICS
~~~~~~~c9.~~
)D Imcgim~ro .
ilSCftENEfi
This Agincy Is autorid to require this lnfonnon under
Illnois RevlM Statute 1979, ciapr II %, Secon 1039.
.Olscosure of this information Is reuire under
that Seon.
Failure to do ao may prevent this form frm being proc8sed
and could result In your application being denied This form
has been approved by the Forms Managemet Center.
Environmental Protection
Agency
BOW.PERMIT LOG IN
1. Name of Project C & F PackinQ Comoanv Suoolemental Permit Aoolicauon to add eQuioment to Pretreatment Svstem
2. FLOW DATA EXISTING PROPOSED-DESIGN
2.1
Average Flow (gpd)
2.2
Maximum Daily Flow (gpdl
2.3
TEMPERATURE
Time of
Ave. Intake
vear
TemD. F
SUMMER
NA
WINTR
NA
2.4
Minimum 7-day, 10-yearflow:
2.5
Dilution Ratio:
NA
66.000
100.000
280.800.
374.400.
∙ based on a 24 hour work day
Ave. Effuent
Temo. F
Max. Intake
Temo. F .
Max. Effuent
Temo. F
Max Temp Out.
side Mixing Zone
F
.!~g~~Ji~:'~
NA
cf
MGD.
3.
2.6 . Stream flow rate at time of sampling
CHEMICAL CONSTITUENT existing Permitted Conditions
NA
cf
MGD.
-'
Existing conditons
-- Proposed Permited Conditions
x
Type of sample: _ grab (time of collecon --; _composite (Number of samples per day
(see instrctons for analyses reuire)
--
RAW
WASTE
TREATED EFFLUENT
UPSTREAM DOWNSTREA SAMPLES
Constiuent
(mg/l)
Avg. (mg II )
Max.
Ammonia Nitrogen (asN)
NTF
NTF
NA
Arsenic
(Total)
NTF
NTF
NA
Banum
NTF
NTF
NA
Boron
NTF
NTF
NA
BODs
::1000
qOO
NA
Cadmium
NTF
NTF
NA
.
Carbon Chloroform Exct
Nfl
NTF
NA
Chlonde
NTF
NTF
NA
.
I.
Chromium (total hexavalent)
NTF
NTF
NA
Chromium (total trvalent)
NTF
NT
NA
.
Copper
NTF
NTF
NA
-
Cyanide (total)
NTF
NTF
NA
Cyanide (readily released 150°F & pH 4.5)
NTF
NTF
NA
Dissolved Oxygen
NTF
NTF
NA
Fecal Coliform
NTF
NTF
NA
IL 532-0019
WPC 159
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
RAW
WASTE
(mg/l)
TREATED EFFLUENT
Avg. (mg II) Max.
UP(~~~M S CRlæD
Fluoride
NTF
NTF
NA
NA
Hardness (as CaC03)
NTF
NTF
NA
NA
Iron (total)
NTF
NTF
NA
NA
Lead
NTF
NTF
NA
NA
.
Manganese
NTF
NTF
NA
NA
MBAS
NTF
NTF
NA
NA
Mercury
NTF
NTF
NA
NA
.
Nickel
NTF
NTF
NA
NA
.
Nitrtes (as N)
NTF
NTF
NA
NA
Oil & Grease (hexane solubles
300
-:50
NA
NA
or equivalents)
.
Organic Nitrogen (as N)
NTF
NTF
NA
NA
pH
-:2.0
7-9
NA
NA
Phenols
NTF
NTF
NA
NA
.
Phosphorous (as P)
NTF
NTF
NA
NA
Radioactvity
NTF
NTF
NA
NA
Selenium
NTF
NTF
NA
NA
Sliver
NTF
NTF
NA
NA
Sulfate
NTF
NTF
NA
NA
Suspended Solids
1000
oC50
NA
NA
Total Dissolved solids
NTF
NTF
NA
NA
ZinG
NTF
NTF
NA
NA
Others
.
,
"
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
EXHIBIT E
This document has been printed on recycled paper.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
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ILLINOIS ENVIRONMENTAL PROTECriON AGENCY
1021 NORTH GRANO AVeNUE EIIT, P.O. Hoii 19276, SPRINGfieLD,
ILLINOIS 62794-9276,217-782-339'
)i\~S R. Ti I~')N CENTR. 100 WEST RADOLPH, SI)lT 11.300, CI'IIC:II(iO, IL 60601, 312-614-6026
Ron R. BLJtìOJF.VICH, GOVERNOR REN~E CIPRIANO, DIRECTOR
217nS2-970
CERTIFD MAIL # 7002 3150 0000 1107 7840
RETU RECEI REQUESTED
November 1.2004
C & F Packi Compan
515 Park Aven
Lake Vila. Dlinois 60046
Attention: Mr. Dennis Ol$On
Re: Violation No~: W-2004-0568
Faclty I.D.: ILUOOOi4
De
Mr. Olson:
Ths constu a Violaton Notice pursut to Secon 31 (a)(l) of the minois Environmental
Prtection Act 41S IL 5131(a)(1), and is bad upon reew of available informon and
invegation by:represetaves of
th Ilnois Environmental Prtion Agency ("ilUnois EP A").
The DIinois EP A hel;y provides notice of violatons of envionmenta stat, relations or
pennts as set fort in Atthmen A to ths leter. Atthment A includes an explanon of
the
actvities tht the Dlois EP A believes may relve th spifed violatons includg an este of
a reasnable time perod to coplet the necsa activities. However, due to the natu md
serou of the violatons cite plea be adsed tht reluton of the violatons may also
Jequite the involveen ola prseal authori for purse ti ma inlud among ot th
jmpostion of stutry peties.
A wrtt respons) which may inchide a reques for a meeting with represntes of the IUbiis
EPA, mus be sumitt via çefied:r to the llinoI5 EP A wiin 45 days of
rept of
ths letr.
The reponse ui'l ad each violaon speced in Atthment A an includ for eah, an
explanaton of the acvities tht will be implemen and th time scedule for the completon of
eah acvity. Also, if a polluton prntion actity wil be imlemente indicae th inteon in
any wrtt repons. The wrtt re wil cotue a prpose Compliance Commtmen
Agrent ("CCA") pu to Section 3 i of the Act The Ilois EP A wi review the prose
CCA an will act or reect th prpol witb 30 days ofi:ceipt.
RotKmNl.- 4~n2 North M.11n SIrt:e. Rni'dorrl, 11.6110':1- t"'1S)
96,..77hll . D5 f'IIi-rr- 9511 W,I i.rr~ St" De PI.iinl'. IlI\OQ1f. . (I.m ;il4,4Q
F,i.r.i" - '~5 Soilii St~le. elKin. IL 00123 -1647\60D.3131 . PEI1kIl- 5415 N.lJnlverilty St.. PMrn,ll61 ,,14 -13(9 (,9:1-501)',1
8URtAli or lll". PGil/ - 7ñ2n N. Llnlvmlt 51., PMtI:i, II, ñ1i; 14 ~ !'W) (,1I3.!Y1í2 . r.H.rltr.'" - ~1')~ Sniih fll$Slre champa1iin, IL iiI nia.. (2171278-58
SrINr:1B D 4;1l1J S. Si'llh !ItrAAI Rei., !lrlriurlcld, IL 02iOö - 1217) 78(0-111"" . tOiLIl:lIl1... 200 Mall 5tl'Ei.. r.ollinwil~, 11. b:i;'~4.- (ñlll) ~M..!)120
r.WcCl . 2~M W, Mllln St., SiiIJf' 1 1r.. M.ih,,,. 1I',2'15c) (bIll) qal.7201,
"~I"'ltl) llti 111; :\' llL' Pl..,.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
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Page 2
C & F Packi Company
VN Ww2004-00568
If a tily wrtten respons to tls Violaton Notice is not provided it shall be considered a Waver
of the opportty to respnd and meet, and the TIliois EP A may proceed with a refem to the
prseutorial auority.
Writt communcations should be dirte to BEVELY BOOKE at the ILLINOIS EPA,
BURAU OF WATE CAS #19. P.O. BOX 19276, SPRINGFI, ILLIOIS 62794.9276. Al
cnmmuncaoDS must include reer to this Violaton Notice numbe, W-2004S68.
Quesons rein th Violation Notice mould be direte to BARB CONNER at 217 n82-9720.
~~
Michae S. Oartson, Acting Maner
Compliance Assuce Section
Buru of
Water
Atthment A
Inspecion Rert Enclose
bee: Barb Conner
Beverly Booker
Tim Kl uge
Des Pla1nes Region, WPC
Conni e Tonsor l DLC
Chuck Gunnarson, DLe.-
Records Uni t
TarBIl lee
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
PAGE 1 OF2
lLU000624
AITACHM A
C & F PACKIG COMPAN
VIOLATION NOTCE: W-2004-O68
Quesons regaring the 'Violaton identifed in ths attachment should be dIrectd to Barb Conner at
(217) 782-9720.
On July 9 and 10. 2004, th opetors at th Vilage of Fox Lá Water Relamon Facilty note a slug load
whch was need to C & F Packig. The opeto caled C & F Paokig Btd ~ ino:t tht a mafion in
the prtment syste had reulted in the slug loads at the POTW. On August i 5,200. the Vill of
Lake Vila
wa called out for a sanit sewe manole overow on Park Avenue an Route 83 directly acss the steet frm
C &. F Pa.ki. The cause wa found to be an obstion of
the sewe flow due to accula gt in the ar
oftbe compay's lara connection to the sew.
On Sepembe 3~ 2004, rerentative ofthe Vilages of
Fox Lake and Lae ViIlaan of
th Dlinois BFA condu
a foiiow~up site investigation. Durig ths invegation. bo the inle with th C & F Packin coecon in the
sata sece lie. which ha been pluged and the manole across tbe stee which. had O"erowe, we
obsered. All oveowe seag ente a catch basin tht diSChage into a pod in a reden subd\lsioD. Th
pond was entrnched with
algae. Ths pond overfoWs ino the stmi sewe, whích ultily flows to the we.
An inspetion wa aJ~ mae of
the C & F Packing preatent sytem. Du ths insption it wa noted ththe
exing preen system dtiaed signficay frm th pla and speficaton, that we submitt to the
nlinoi5 EPA an pertt by PenNo. 200-EN~89-1.
A 1'view of inormation available to th~ lliinos EP A indicat the follOwing violations of sttute, reguations Of
pciits. mcluded with eah typ of
violaton is an explaon of
th acvities the n1inois EPA believes may
resolve the violatons including an estimated tie peiod for resolution.
PMS TMOQ~DRriennæ
C &: F Pacng hi dischared watewate with a high concentrtion of gr caUsng an obstonof sewer flows
and slug loa at th Vilag of
Fox Lae Wat Reclamon Facilty. This situation is expec to be resolved
immediately. .
Viobition
Date &
0710912004.
07/1 0/004,
and
08115/2004
Rule/Rèi.:
Violation
DescrDtim
No peon shal intrduce pollutts which inteete with the cp~tion or performa of th
POTW.
Section 12(a) and (h) of
the Act 415 ILCS SI12(a) and (h) (2004),
35 nt. Adm. Code 307.1 101 (a) (2)
. .
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
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PAGE20F2
lLU000624
ATTACHMEN A
C & FPACKING COMPANY
VIOLATION NOTICE: W-2004-568
Systems Reliability
Review the opcnonslopetiona prceure of
the pretatmen syst an evaluate the equipment in orer to
corrt the dcficiencie$. whch caued the violaton. Compliance is expectd to be achieved ímmediely.
Violation
Date
0709/2004
md
07/1012004
Rulc/eg. ~
Violation
nescrDti!g
AU tment works and asate facilties shall be $0 constcte and opeted 8S to minimize
violations of aplicable stada.
Section 12(a) of
the Act 415 ILCS 5/12(8) (2004),
35 ro. Adm Code 306.102
Fallure to Constrct Wasteater TrealDent Facilit as Peritted by Ilinois EP A
Tak the apprprate .aons to assur that th pretmen syem confors with the plans and spificaon th
we submitt to the ilinoi EPA resulting in the issuim of th const and/or operatin Pemil No.
2002-EN-OOg9-1. Compliance is expected to be achievd witbjn 45 days.
Violadon
Ð-te
09/03/2004
RuleIg.:
Violation
DesCrlDtiQl
Ther shall be no deons frm th aproved pla an spifcaion.
Secton 12(b) of
th Act. 415 ILCS SI12(b) (2004),
Standa Condition 3 of Permt No. 2002-EN~0089-1
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
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MEMORADUM
DATE: .
Odber 5, 20D4
TO:
Roger Call8M. CAS
";.t ,.
FROM:
Chrf Kallis. OWC- FOS
...~t1.
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SUBJECT:
ca. F Packng
Sanitary Sewr Ovow
this facillt Is a manufrig plant for sausges and oter proce meats (SIC Code
2013). It Is loca on 515 Part Avenue In the Village of Lake Villa In Lake Count. Ab
runof and stomi sewrs In the ar era trrý to wetlnds that dl' In Eagle Crk,
which is part of the Squaw Crek sub baSi and Fox RN wateed. Tle facili was the
sujec of an enrcnt -in by the Agnc fo conatctn act no bei co
und th NPDes Pert for st Wl, suHquent wate qull vti.tlona an
conectng unltry sew Wiout a pennt faue by the Agçy.
On FeblUary 13. 2002~ ih faciity was is a permit (2OD2-EN008) to construct a
conon to the 8e syin and preatment sy. Th acl1 now wall to lnclUde
3000 gpr of (30 P.E.) of saitry watewater and an avege of 440, 000 gpd (662 P.E.)
and 70,000 gpd maium of pr wuter glYng th tol prjec. loadbig of 892
P.E. How. the deign fl rate of the prreen sy aCCidng to the pennlt is
324.000 gpd OAF iind 43.000 gpd DMF. The sytem WQ to consat of an 18,000
aef'cf grity searator, it 500aJlo gr storae tank and a 5oo-gllon sludge
,- storge tank Sludge! solid hoking tank. This was show to be inaequate In meeting
the Fox Lak POlW ordlnanoe limit.
On Octber 7, 2002, the submi an application for a supplemtai permit to add
equipment to il Preatment sym. The appliction ased tor an acditon of a 1,900-
g.lon sump tak Wf two levl comrl pumps ra at a maxmum of 150 gpm apie.
ACCrding the flow dlagnim, th wutter would be pumped to a circular 18.0DO-gallon
equaliz tank that the applicon says wa conve ftm the 18,OQallo aerate
gra sepan¡tor on the Original permit. This would thn be dirtd by wa of a 275-
gallon pump to an 18,0~allon Kr c:ssolved air fJotan unit The appflcatlon, wh
was put toer by Sclentl Contrl Laboores, Inc. als ask for an addltonal 5,00
gallon ste tank and a 250-1lon collecon bin. The modffed permit (2002-E~089-1)
was Issued on Deber 24, 2002. Th design flow rate at OAF was Incre to
280,000 gpd whU. the DMF was decreased to 374,000 gpd. The pe als lits the
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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
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C & ~ Pad
Odi- 5, 200
PI 2
actal flow as 86,000 g'pd on th avera (972 P.E.) wi a maxmum of 100,000 gpd.
Wit SOD P.E 88 dome$lle flow, the total
leading Is 1002 P .E.
On Su, Augus 15. 2004 at 9:25 p.m. the VIllage of Lake Villa was caRed out far a
sanitary ser manhol ovrfownli on Park Avenue and Rout 83 dil8 acr the
s1t from C& F paldg. Th wastewatr sourc was a reential neigrhoo wlth no
Indes The cause was found to be an obson of the se ftov due accmulat
gr1e in the are of compas latl connecton. The Vill wa foed to reque
Iil1fsnc from th V'illagEl of Round Lake BeCh In the fonn of a V8 tn. Thy we
unabl to contct anye fOrm the company but dldlnfonn th Village of Fox I.ake, wh
ow th service ar's reMng PO and Is th pretrtrnt cont autrity,
On SeDtember 3 2D~ a followup s~ invaton wa coct Meeng me at th
ill wa Robe Ferger and Doug Fox of th \lß¡age of Fox La .nd Jim Bo of th' ""::, "
Villge of Lake Villa Mr. Bow. ~now bo th mBnhoJe wilh ui C & F oonneon in
th saitry HIlce line (Which runa eas to we) thatwu pluggd and th ovrfowing
manhole ac the st to the ea AU averow HW .ntere a cah bain that
dlrg Jn a pond In the renti subdivsion. ThI8 pond ovrfO\ iitD the atnn
se, \'ch ultimately clnc flow tø the w~ands. It should be not th the pond was
entrnch Wi algae. At th time of th Site vi an al contl company was
seng it
InsJe th C&F Pickng plant we met with Oeni, Olsn and MDrtin Glab. .A re of th
Incien WD made. On JUl 9 and 10, Fox Lake operDora at the poiw note a slug
load. It was trce to C& F Pacng on the 101. Unable to çontd ai'e on sie, they
CI the Plant and we filly contact back by De Olsn who told them af a, PT
faBu... ACording to C&F, the problem began on the 9~i Of 10~i when 8 sw caHd a
Ievaei-r faUl In th PrImen sy reuJg in an oVeow of th tanks. As the
Wlewer COllec In a pi It causd the 2So.allon coecon bin to stf1at. As It
rose, It caus a ruptre In a pipe that allOW ;I dirct byPill8 of watr frm the
ovow equalluon ba,. dir to a line, \Nlch would dke fl to saniry sew
of alt. ApparenUy, when stff amlld the iccumulate wastewter In the pi wa not
only being dlre to the saitary ser but wa boiling due to cont 'Wh a bruken
elecc cable. There was no shrt clrclt beuse ltwas COndng though the graai It
was esblised whle repars we made, the Kt lInlt was being bypass for allea
thre das. The VBlage of Fox Lake ofciils st th.t they had reso to believe that all
unts were byped. In any case, when they found that there was a byp line (which Is
no on any plans and specl1catinllnCluding thoBe submit wi th permt appca),
th had the v.lv lock.
The Vß/age of Fox Lalc OffcflJs wer& sketica at same of th clalms made by C& F sta.
Acrdlng to th, there we dlsp8lu between statemen made by varfous
persnnel on when this mishap had actll ben dlsCO. They _0 expre
doubts that anly the Krft WIS being byPssed. This was base on the conçntron of
w:islter and greas found th sewer system to the extent that It cause slug loads at
tne POTW.
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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
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p.-i
An Inspeon wils made of th tratment system. On site was Gre Rymer, who Is the
only ce openitor 8Sned to this faCi. The Inspctn reveal slgmnlcnt and
major deat frm approve plans iind SPectlonl. Th 1,90aJIo sump tank
with pumps is non:stt. All water fs gr fed through floor draIns. It then
dlvertd to the now convert equalizon tank that (as oppod to drawings) Is actually
renguler. From there flow ar diverted, besd on the level contl pump, to the Krft
Unit. This unit fs not the 18,OOQ.allon air flotation device 8S In the submit pl end
specation and Ipp peit. It Is acllý only 10 fe in diater and 2.75 feet
dep glvng It an aclal cap.ci of about 1618 gallons. It should be noted there are four
slUd stoage t8nb. Signs of .p. were viible.
In a follow-up 0811 wit Mr. Glab, I was Infrm that the company was planning to build a
toUy newtreathi- pla He wsntd to know if stll had to submit. permit modifcaoli
as re duri th inspecon. I tol him that SIlang .. th fail W8 no 88
desbe i1 th pêtm!t they were In 8pprf Vilation.
In summary, C& F Packng has ben show to be In vilaon oftle follog:
- Th facmt dicharg was, Which cause obsctn In th se. The
obsctons reult In overfow from Vlnage of Lake Villa sewrs causng discrge of
contBmlniint to Wete of th Sta in violaton of 35 lAC 308.304 (ov). Thla was a
violon Secn 12 b of
the ¡IUnois EnVironmental Proteçton Act due It non-inpllanc
with Special Condit 12 of constcton pennit 200 -EN-9.
- Th devation fr approved pl~s and specicaons W8 a viol.tion of Stndard
Conditin 3 of Pe2002-EN 009-1
and 12b of
the Ullnos Enronmntal Proon
Ac
- Th18 faclBty has not been opeed 118 to minimize violatis of the applcable standard In
violaton of 36 lAC (Systs Relibilit - malfons). this InclUdes violang 35 lAC
312.101 that disalJo th Us or Opeti of any trent works unls It 1$ under
the
direct and act fild supervsion of a penn who hes ben ce by the Agency,
Thugh one certfi operar is asigned to th facffty. it Is run on thre ihift and th
wekends.
Any corrspndnce shoulc be sent to the folloing:
C & F Packng Copany
615 Park Ave
LalCe ViDa, 1l1111 8004
Attention: Dennis Olson
Attched to this mem the approvet- and acal f1gw diagram, the inspeon repo
COnduced by Fox Lake, Incident report by Lake Villa and Agenc photos.
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EXHIBIT F
This document has been printed on recycled paper.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
JIl"fREY A. BER
ANNE L. BWME
BRlII W. BULGER
JACK). CAGUO
JIIETR. DAVIS
JOHN E. DEUo
KA M. DIXON
J. STUART GAR
PAUL R. GARY
all). GRAER
J. ROBERT HA
REECC R. HA
BRED. HmNRlCI-
JAMJ. HICKEY
R1CiRD A. HODYLJR.
JAM H. KAIII5,JR.
CHRISTOPHER E. KE
PHP R. KING
M/ HENRY WGH
MIOlAE I. LEONARD
M1CH. S. LoEf
MICiBL M MACK
MECKLR BULGER & TILSON LLP
KE-r MAYNAR,JR.
MIOlAE D. McCoRMCK
BRUCE R. ME
ST D. PIWSON
PAM G. PEONE
AL M. PONER
DoN R. SAMEN
JASN R. ScLZ
SCar M SEA
ERc D. SruBENOLL
JEROM C. STDER
JOSPH E. TI\MN
JUii!! L. 'J.5
MATIEW R. WIIDERM
BRI). WIW
TIMOTY A. WOLf
OF CDUNSE
AL V. BARIlUR
JOHN K. DALY
ZIYAD I. NACCHA
THOMAS). O'BRIEN
I' PEKIS
GEORGENE M WrLN
123 NORTH
WACKER
DRIV
SUIT 1800
CHICAGO, ILLINOIS 60606
TELEPHONE:312-474-7900
FACSIME: 312-474-7898
WEB SITE: ww.mbtlaw.com
DIR
DIAL: 312-474-492
E-MAL: mattew.cohn~bt1aw.com
Janua 11.2005
VI CERTID MA AN FEDERA EXPRESS
Ms. Bar Conner and Ms. Beverly Booker
llois Envionmenta Prtecon Agency
Buru of
Wat
P.O. Box 19276
Sprigfeld, llliois 62794
Re: Violation Notice: W-200468
Facilty 1.0.: ILU000624
Compliance Commitment Agreement
Dea Ms. Conner and Ms. Boker:
ROBERT J. AMROS
JAM G. ARGIONIS
EIL E. BAKE
PH K. BET
LAUREN W. BLATT
MAKE. Bojll
DAVID D. BROWN
ROBERT E. BROWNE,JR.
PATRCK W. CAN
MATIE. COH
ANREWW. DAf.TON
DAVI M. DoLEI
MIOlEl 1- EoWN
EUZAJ.M. FuLTON
LYNN GEERESLuGO
JERJl J. GLE
CARRE L GRAZI¡"1
JOSA E. HORAY
ANREW M. HU1N
J. MRON JENSE
GEORGE K. KArsUDAS
CH S. KollY
JONA1l D. LiOl
JASN E. LOATA
ERc E. LYNOl
JENIFE M MCMAON
ERc E. NEW
OM S. OD
M1GHA L SCI!ER
E. LYNET STAfRD
ROAl A. STAR,JR.
SAR G. UFF
ANA WER
As requested in Violation Notice W-2004-00568, C&F Packing Co., Inc. is submitting
the enclosed Compliance Commtment Agreeent. Ths proposed CCA is being submitted in
furterance of
the goals of
the Agency's pre-enorcement process under Section 31(a) of
the Act.
Based on the steps which have already bee taen by C&F Packing, we ask that the Agency
accept ths CCA. By allowing C&F Packig to satisfy its commtments in this CCA, the Agency
will achieve its objective of obtaing compliance with the Act.
In the Violation Notice, the llinois EP A requested tht C&F Packing submit a wntten
resonse, and furter explained that the response would constitute a CCA. The CCA was due
within 45 days of receipt of the Violation Notice. In lieu of responding to the Violation Notice
with a wrtten resonse, C&F Packing requested a meeting with the llinois EP A to discuss the
alleged violations. The meeting was held on Deceber 21. 2004. Following the meeting, the
llinoIs EPA advised C&F Packig that the CCA would be due in 21 days. or on Janua 11.
2005.
MEKLER BULER & TION FIRST FLOR WAKIELD HOUSE 4 i 1'ITY SQUAR LoNDON EC 4DJ PHONE: 020 7680 i 960 FAX:020 7977 0363
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
MECKLER BULGER & TILSON UP
Page 2
Janua 11. 2005
The pre~enforcement process is intended to give a potential violator the opportty to
resolve alleged violations without being subject to a formal enorcement action.
1 Formal
enforcement is to be used to addrss alle~ed violations which remain the subject of disagreement
followig the pre-enorcement process. Durg the meeting of December 21, 2004 and a
telephone conversation between Matew Cohn and Chuck Gunaron on December 28. 2004,
references were made by Mr. Gunson to the imposition of civil penalties.3 For civil penalties
to be assessed this matter must be referred to the offce of the llinois Attorney Generl or the
States Attorney for Lae County for the initiation of a formal enforcement process.4 Thus, in
order for ths matter to referred for formal enforcement. the CCA must be rejected by the
Agency. We believe that civil penalties are not warted in this case. and any application of
them would not aid in the enorcement of the Act and would be strctly punitive. As explained
by the lllinois Supreme Cour. civil penalties should only
be used to aid in the enforcement of
the
Act, and puntive considerations must be secondar.5
On ocasion. the Agency has rejected techncally adequate and tiely CCAs for the sole
purose of collecting civil penalties. hi People v. Texaco, the llinois EP A rejected the proposed
CCA not because it contained any techncal deficiencies, but merely because the People wanted
to collect a civil penalty.6 hi an enorcement action against the Scotts Company, the Agency
denied a techncally adequate CCA solely for the purose of collecting a civil penalty. hi the
Scotts Company case, hispector James Haenncke said. "H the CCA were to be acepted. the
Illiois EP A may be bared from obtaig statutory penalties for the violations. Therefore, it is
common for an acceptable CCA to be rejected when the Agency believes it is appropriate to seek
a civil penalty.,,7
We believe tht such a practice of dismssing the CCAs of cooperative respondents which
were submitted in good faith does not encourge compliance with Act. The Agency should
resere the formal enforcement process and civil penlties for uncooperative respondents. For
example, formal enforcement and civil penalties are appropriate wher the proposed CCA is
techncally deficient and submitted after the statutory deadline.8 On the contrar. C&F Packig
is submitting a timely and detaled CCA which addrses the Agency's concerns.
Like in City of Chicago v. Ilinois Pollution Control Board.9 C&F Packing has taken
steps to achieve compliance before the filing of a complaint, or in ths case. before the
commencement of the pre-enforcement procss. C&F Packig has proposed a plan which details
i Ilois Envionmental Protetion Agencv v. Carcco, 200 WL 2074214, "'9 (m.PolI.ControI.Bd.); EGS Watt.
In. v. ßliis Environmental Protection AIJency, 2003 WL 728348, "'1.2 (IlI.Poll.Contro1.Bd.).
2 EGS Watt.
Inc. v. llinois Environmta Protection Agency, 2003 WL 728348, *2 (Il.Poll.ControI.Bd.).
3 At the December 21, 200 meetig, Mr. Gwuon stated tht the Agency reserved its right to imse civil
penalties; on Decembe 28, 2004, Mr. Gunn told counsel for C&F Packig that even a "stellar CCA" could be
rejected if
the Agency believed tht assessing civi pelties was warted.
4 415 ILCS 5/31(b).
5 See, So. m. Asphalt Co. v. Ilois Pollution Control Board. 60 Il.2d. 204, 207 (1975).
62003 WL 22761195, "'2 (Il. Pol.Control.Bd.).
7 Facilty Admts Violation. Acceots Fine. lllinois EPA - Legal Sidebar (Sumer 199).
8 People v. J. McDanieL. Inc.. Case No. 05-110 (ßlPoll.CotroI.Bd.).
957 II.App.3d 517,523 (1978).
MOCKL BULGER & nLSN FiRS FLR WAKFIELD HOUSE 41 TRITY SQUAR Lo BC 401 PHONE: 020 7680 196 FAX:020 7977 0363
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
MECKLER BULGER & TILSON LLP
Page 3
Januar i i, 2005
its compliance activities. We ask that the Ilinois EPA accept ths CCA. and allow C&F Packig
to car foiward the commtments contaied in it. We believe that doing so wil fuer the
Agency's enforcement goal of achieving full compliance with the Act.
Sinceely.
~ r-
Mattew E. Cohn
Enclosure:
CCA
00:
Michael S. Garetson
Chuck Gunaron
Bil higeroll
Michael McCabe
MEC BULER & TILSON FIRST FLOR WAKFIELD HOUSE 41 TiTY SQUAR LoNDON ECN 4DJ PHONE: 0207680 196 FAX:020 7m7 0363
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
MECKLER BULGER & TILSON LLP
Page 4 Januar i i, 2005
bee: Dens Olson
Mar Glab
N:\2333\cDrr\200S-OH 1 Cover Letter for CCA.doc
MECER BULGER & TILSoN FIST FWOR WAKEFIELD HOUSE 41 TRIIT SQUAR LoNDN ECN 4DJ PHONE: 0207680 196 FAX:020 7977 0363
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
Janua 1 I, 2005
COMPLICE COMM AGJl
C&F PACKG COMPAN. INC.. LA yILA. ILLINOIS
VIOLATION NOTICE W-ZOO56
Raa!ørUDd
On Febru 19, 200, th Unite Sta Envinmen Prteon Agency ("U.S.
EPA") authori the prent prgr of the Nortwes Regona Water
Reclaon Facty ("NWR in Fox Lae, DJ, and mOded its NPDES
Per No. IL000568 acrdgly. On May 1,2001, the NWWR iss Wasewter
Die Pert 01-01 to th C&F Pac Co., Inc. ("CF Packi") Ths pet
wa revised on May 1,2003, and is the curt wawa dischae peit for th C&F
Packig facilty.
Th pet conta numerus monitori and rert reents and also
detas surhages for effuent concentrons of varous pollutts th exce loc
lits. c&F Packi ha coplied with th monitori an rert reen of it
pet. The pet conta seem loc
lits . for vaou pollutts. Effuents frm
c&F Packi have, on ocion, exceed the loc limts, and consuetly c&F
Packi ha paid surhages to the NWWR for the additiona trent ofwawa
re
Prnforement Sumll.IV
On Novembe I, 200, th Ilis Envinm Prtetion Ageny (Kllis
EPA") issu Violation Notice W-200568 to C&F Packig Compay, alegig th
violaons of th ß1ois Enenta Prteon Act (th "Act") an its wideryi
regations. The aleged violaons were as follows:
I. The fi aleged violaton was for pa tbugmteerce wher c&F
Packig wa aleged to have dischared high concntrons of gr th
obs th sewer li an ca a slug load to the Fox Lae Wat
Reclaon Facity. The nliois EPA, citi setions 12(a) an 12(h) of
the
Act an 35 lAC 307.1101(a), st "(n)o pen sh ii pollut
whch inteer with the opeon or perfonnance of
the POTW."
2. The send aleg violaon wa for sy reliilty, with the Dlois EP A
reui th C&F Packig review its prent prur an
eqpment, and corr th deficiencies. The Dlois EP A, citg setion 12(a)
of
the Act and 35 lAC 306.102, st "(a)ll trent works and asat
faciles shal be so co and ope as to minimÎ7.e violatons of
aplicale stda."
3. Th th violaton wa for c&F Packig's alleged falur to consct a
waewater tr1ient facilty as it wa peued Citi seon 12(b) of the
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
Act and Cotion 3 of it Pert No. 200..EN-089- I, th Ilis EP A
stte tht c&F Packig should "(t)ake the apprate acons to as th
th pret syst conform with the plan§¡ an 8jcaons th we
submitt.. .."
In the Violaon Notce, th Ilis EP A re th c&F Packig sut a
wrtt rens, an fuer exlaed th th re would constu a Complian
Comment Agr ("CCA"). The CCA was du with 45 days of reipt of the
Violaton Notice. In lieu of rendg to the Violaton Notice with a wrtt rens,
c&F Packig reues a mee with the Dlinois EP A to disc th aleged violaons
Th meeg wa held on Debe 21,200. Followig th mee th Ilis EPA
advi c&F Packing th the CCA would be due in 21 days, or on Janua 1 1,2005.
ComDliee Aetes
C&F Packig is prey in compliace wi its pet an the Act. Thre is no
contiuaon of any of the events whch gave ri to th Dliois EP A '8 allegatons in th
Violaton Notice.
The fi violaon aleged th a slug load obed at th NWWR origi
frm C&F Packig. Th send violation alleged a lack of reliabilty ba on faW' to
us of prpe pr to nm th pieltent pr. The inide whch gave rise to
thes aleged violaton wa a contrl eqpment faur whch caus th pr
trent ta to overfow. As di in c&F Packi's Septebe 13,200 let to
the NWWR, C&F Packig ha taen th followig ret acons to imprve the
opons at it pren faty:
1. An employee ha be pla on th shi to wah an relay any
inormaton on equipment failur, sp, an any other problems th ma
oc.
2. Al device have be eleconcay an mechacaly cheked for
workg abilty.
3. All equipmen th was effec by th spil was replac.
4. Daiy checks ar peonned on al overow an contat device.
5. Al th shift ar now monitore by maintenane pennl.
Additionay, C&F Packi ha reed th Dobe Grup to overs the
pretrt pro at the failty. A leter of engemt is athe herto as Exhbit
1. The scpe of the engagemen is as follows:
1. The Dobe Grup ba be re by C&F Packi to en th the
wastewater trtment opeons ar ru effectively and saely.
..2 -
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
2. The Dobe Grup ba complet site opeona tr of th opers.
The trg cover al as of wa trent opeons
inlud checa haing an aplicaon equipment opeo~ saet,
spil contaent and prour compliance monitog, an system
truble shooti.
3. Th Dobe Grup complet monthy sece ca at th facty, whch
include an asen an review of the over level of trg.
Th plat ha also taen st to en th it ha an ad suly of
ne pa and maens to allow for contiuous opeons in complian with its
pet
The th violaon aleg th th pre confguon of the preent
syst do not confor to the spificaons prvide in the Conson Pert
prviously is to C&F Pac. The dicies beee the ac preaent
prss and wh wa pett ar as follows:
1. Th cur pet st th ther is a 1,90 gaon susme ta at
th be of the war treaen sy to whch all the
in wawa is di Th wasat wa then pupe frm
the sup ta to th 18,000 galon eq1l1i7æion/grvity se ta
Cmry, al the in wawa is fed diy to th 18,00 gaon
equaon/gmvity ser ta via grvi. The 1,90 galon ta ha
ben elited.
2. The cu pe stes th ther ar th (3) 5,00 gaon slude
holdi ta. Ther are acy four (4) 8,000 gaon sludge holdig
ta.
3. Th flow schemc submitt wi th aplicaon for Pert Numbe
200-EN-0089-1 dected the 18,00 gaon equa1i7.aon/grvity ser
ta as being cirular. The ta is actuy retaguar.
4. Th flow schec submi with th aplicaon for Pert Numbe
2002-EN..89-1 incorrtly st th th Krft Disslved Ai
Floation Clarer ha a volume of 18,00 gaons.
c&F Packig ha pr a Suplementa Pert Applicaon whch is atthe her
as Exhbit 2. Th prse reviions actely reflec the confguon of the
prent faty. Th prt syst as degn is sucient to ens th
C&F Packi's efuent wi not caus violatons of
the NWWR's NPDES Pert
- 3-
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
..
Restfly subm
By a-u .f/Z
Des OLSn, Prdent of C&F Packig Co., In.
D// lr4-S
Dat
-4-
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
Exhibit 1: Dober Group Retention Lettr
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
z
December 20, 200
Mr. Man Glab
Plant Engineer
e&F Packing Compay
515 Par Ave
Lae Villa IL 60.0209
Dea Mr. Glab,
The puise of th letr is to conf Dobe Group as your waswater treatment
chemical suplier and constat. As pa of our combined tea effort to assur YOlD
waewar tratent operaons ar rug as effective and safe as possible. we have
coduc on site opetiona trni with your operators.
Ths traing clas was conduc with Mr. Greg Rymer, Mr. Main Çortz and Mr.
Ter Donegian. Mr. Greg Rymer is a certified Stae ofIllnois Class K operator for your
facilty. .
Tranig covered all aspect of your wastewatr trtment opetions including but not
limited to checa hadling and application, equipment opetio~. saety. spil
-contanment and procdurs. compliance monitorig and systm trouble shootig. As
par of our overall servce to you, ths level of tr is ongoing and is reviewed and
assse as pa of our monthy servce calls to your facilty.
Th you for your tie and copetion. If you should have any questions, plea do not
hesita to conta me. .
Sinely,
Tony Weisner
Diretor Business Development
Water Treatent Division
. ,
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
Exhibit 2: Supplementa Water Pollution Control Permit Application
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
1.
IIl Ennmta Prte Ager
Perit Se. Dl of Wal Polu Co
P.O. Bo 19276
Sp, IL 62794926
Applic For Pe Or Cons Apl
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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
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this pr wiou caing a violan of th Environm Pr Ac or Subt C, Chapter I, or
2. Th Ilis Pon Co Bold, In PC da . granl a va fr
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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
Th Ag Is pulld to re 1I1s Infct un Ills Rese St.
i 91'. Chapter 11 1 %, Se 103. DI a11h In_ is reire un
lt SBon FlIure 10 do so me pr-il ths fo IR beng pr an cod
r..1 In )I aplclo be de.
Th Io li be ap by lh Form Ioiimel Ce.
FOR IEPA USE:
LOG
II
DATE RECEIVED
IWNOI ENVRONMENTAL PROTECTION AGENCY
DIVION OF WATER POLLUTION CONTOL
PERMIT SECTION
Springfeld, ilinois 627949276
SCHEDULE G SLUDGE DISPOSAL & UTILITION
1. Nam of Proje C & F Packno Comø;nv SUDDIemta Peit ADDation to Revi iEA Peit Numbr 2002-E9-1
2. Geral Inf
2.1 Sos) Waste fr th Clenlno iid Sanltfln of Met Prlnø Eaulømenf
2.2 ProucOl Volume pe yer
011.. 312,00 Ib
S/ud = 1124.00 Ibs
Tons per
yer
au.. 151Hpy
Slud . i12 Il
2.3 Sludg to be dispo of Is: Liquid
x
Dry
2.4 Slu is: Aelly died _ Anly disted _ Heteoaeblcally digte _ Ra _ Chmllly Sia --
Compoed -' Waster La -- WT Ume -- WTP Alum -- WT Iro -- Ol -i If ot, des OIVGreWSlud
Mbclure
. If mb, de
2.5 Iii th slude de eii Iirds by Stte or Feder La _ YES -A NO. If ye, ba
2.6 Is slu to bB std 00 th ST sle? _ YES .. NO. If ye ty of sto, lii _ storage ta _ 01 _'
If othe, des
caof stra._ QI, n.
2.7 Slge Haßn
2.7.1 Nemei;). adressees) and IIHii Trars 1.0. Num SWDGE: BYT. 103"" STR MONROE. Wl63ltD ili11
OIL: ANAMEX. fi BASS ST.. DEtr W/632
2.7.2 Fo lnustl ge, ha IlInIs Geto Num and Aulh NumbBr be lsa
YES X NO. If no. cotaclh DMs
_of Lad Polutn Cotrl
3.
IUIr Gerator 10 Number 09704
AuriOl Numb NA
Me of Slu D~ iior Ulilz
3.1 Led Apcati CJ
3.1.1 Indicte th numbr of dr to of &Jud pe ye to bB ~ by ea of th fong me:
AQllan -- Comic Ferlir Piuc ~ Deicte Land DÎlpO-- Distu Lan RealTti-- Si --
Hocura Lans _' Publ Dl _, Ot -- If ot. spefy
3.1.2 Sludg Dlspo Sl i.. Proide 8 map (USGS Qu map or pl ma) sh loti.
NelT of US Qurang (7.5 or 15 minut) or pIt map All SI'4dt Is 11_ '" Bv tJlI.- WI
3.1.3 Pr SOll8lrv ma end soI d8Spl fo dil si. Identify nam of soil SUyand map sh numbr fo ea sm surv map pI.
. AJI312 tp of slud Is haul awy by Byt and uud to ~ ffHzer
IL 532-016
WPC-156 (Rev. 9/910)
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
3.1.4 Is slud to be sto at displ sl? _ YES _ NO. If ye. de and stal1e ste vome
3.1.5 Piold a coy of si usr Infom 6ht an copleted. si co fo any kn U6Ø.
3.1.6 In a nati de prde ii pr and cl features to preve grou anor su wate poulio. pole wa IUpp welhe
pron and olh buer dist cac: 8UPrt $l capaci. tota ii ii. øo chrall. opnal conganes. ele
cubic fee
AN slud f. IJ to 8v of II WI
~ ~::l:1;:~~'~:::~:~:_,._
c
3.2.2 Name and loti of Las)
3.3
3.2.3 IEA Pe Numbes)
Inction (;
3.3.1 Na and Loti
3.3.2 IEPA Per Numbs)
3.3. Ulimate Dis of Inclo Resue
"OTH: OIf Is so to & haul by. rimderl com~ny, AMme of Defosi WI, whh sels th rend maerlal to comie wf
mlluf cosmet Dtts
4. Slu Chara
Subit Cote analy of sludge chrarilc Iii mgg dry wi ba unle o1leie lned. 1h analy shll be peor unle 1l slu is dispd
of by Inri or at aii off-s lan. Anly pe shal Incud bu no be Dmied to 1l pars be:
Pameter Parar
Sulfr
Ahmlnm (to)
Arnic (tl)
Barim (1D)
CaIum (tot)
Cobell (t)
Chm. he (to)
Chroum (to)
Co (tta)
iro (t1)
Mercry (tota)
Mangan (tot)
Moiim (tQlI)
Nicel (tQlI)
lead (total)
Seleum (tol)
Viinalum (total)
Z1nl; (tola
Ra 22 pClIg
Ram 22 pClIg
Otr'
'Incude relt of any hazrd wae chra te penn fo 1) EP Toxic. 2) Corrlv. 3) Igltbli1. and 4) Rea
%T5
%VS
CO mg
pH
8005 mw
Acit me ofCa03 at pH
Alkainit maq Ca at pH
OI an Gi mg
Ph mg
Cyid
Sulie (tl) mg
sulric (l) mg
Soium
EC rmcm
TOC
Ammoia mg
Tola KjI1 NlI mg
Ph0pl
Pol5S
% Vol Ac. If anly died
IL 532 0016
WPC 156 (RE. 09190) PG.2
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
FOR IEPA USE:
LOG
#
DATE RECEIVED
ILLINOI ENVONMENTAL PROTCTIO AGENCY
DIVIO OF WATE POLON CONTOl
PEMIT SECTION
Spnglld, IL 82706
SCHEDULE J INDUSTRIAL TRTMENT WORKS CONSTRUCTION OR PRETEATMENT WORS
1. NA AND LOCTION: C & F PACK COMPANY, INC., 515 PARK A VEUE, LAKE VILL, IL 6006
1.1 Name of pr C & F PakIna COmDaßv Suøøl Peit ADØlic-ln to Reise IEA Pemit Numbe 2O2-EN-89-1
1.2 Plan Loc
Qurt Sen
1.2.2 Latlcle
4
Se
LAKE VIll
Tllh~
10
Range
30
30
P.M.
1.2.1
42
o
Z4
. Nor
.
Wea
Longtu 88 0 4
1.2.3 Nam of USGS Quclra Ma (7.5 or 15 MB) ANTOC fT.S MlNUTSI
NARRATIE OESCRlON AN SCHEMATIC WASTE FlOW DIGR: (se lns)
Se Ap A
2.
2.1 PRINCIPAL PROUCTS: COOKED PROCSSED MEAT PRODUCTS
2.2 PRINCIPAL RAW MATERIAlS: COED MEATS: PO. 8EEF. CHICKN: PRESS ADDES INCLUDE SAt T. SOY & SPCE
3. DESCRIPTON OF TRTMENT FAClLmES:
3.1 Subit a no dl 1hgh aD lrtmt ii shng si. voumes. deen time ornl Ioing, surfco setting rate.
we ov rae. an 0I pein deig dal. Inude hydraric prle and dept of molxng sytems.
3.2 Wast Tretmt Wors Is: Batch _ COntiuous ~ No. of Baclda _ No. of Shlfcl -L
3.3 Sub plns and spfl fo pr coslnn.
3.4 Dl&ig Is: Exting -L Will be on
4. DIRECT DISCHAGE TO: Recivng Strm Muicipal Sanilry Se X . Munpa stor or muicpa com.
biri sew If the ra s1m or stor ser indicted coplle th fol:
Na of re s1im : trbury to
tribury 10 . tr to
5. Is th tn wo subjec to flin? If so, whls th maxium li elvatio of ~d (iß refe to th lrtment
wos data) an wh pr have be ma to eIminate th ft hard? NO
6. APPROXIMATE TIME SCHEDULE: Esma cost scule
Sta of Con 09
Opll Scla NA
100 den lo to be reched by)'
Dale of Co
Data Opll Beg
091W
0I
NA
ThI Ag .. autei '" req _ Inloruo uni 11_
R.. Sl.. 1171. C/ir 111 %. Sen 1D39. Di.un of
tI lnon_ .. re un th Sl Fai 10 do 10 .Y
pien tJ foi frao be pe.. am colc .. In yci
applatln bein diri Th fo II.. biin appll thi
Fo.. Mliiii_ i=.
IL 562 0018
WPC 156 REV. (4191)
7. DESIGN LOADINGS
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
7.1 ,. Desig poti equlent (on polati equivalet Is 100 gallo of waewter per cl. cotaining 0.17 pods of BOO.
en 0.20 pond of su sods;
BOO S4 (Ar:al !èicfmuml : Susnde SOs 1570lAcl Maiimuml : Fl 2160 (Actual Maximum)
7.2 Des Avera Fl Ra 176 gpm ; zsi,OO ØI (BaSl on 24 ho pedaii)
7.3 Des Mamu Flow Rate 176 tJDm' 252 Øoo aDd fBed on 24 Irs øedlll
7.4 De Minimum Flo R"e 0
7.5 Mlrilim 7-dy. 10-yeJofl NA çf MOD.
Mlnrnm7.æ,10-yerflowoblnedfi NA
7.6 DUut Rati ..:_
8. FLOW TO TREATMEN WORKS (I exinl ;
8.1 Fl (l12 mo)
8.1.1 Ave Fl NA MGD
8.1.2 Mimu Flow NA MG
8.2 Eqpmt u!l In detnnin abve ti
9. Ha a prnary enginng rep fo th prjec ben sulUed tø th Agnc fo Aproal?
YES _ NO .i. If so, whn wa 11 sub an ¡¡ Oa Subm
Certca #
Dat
MG.
MG.
MG.
10. Lis Pennls pry issued fo 1I fldllty
2ØUN-. 20-EN-f
11. Debe pr fo opti dlMng c:ntlnc su as po fallUl. flng, pe los. equit failure, man1ean
slut-d and ot lIrgea
Th Prtrat sple wi not op und an of the ab cons.
12. Complete an sut Scule G if slud dispol win be reuire by th racl.
13. WASTE CHACTRlSnc: Scule N mu be subm.
14. TRTMENT WORS OPERATOR CER1ACATION: US nas an cei1ti nim of ce optørs:
GII Rv
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
Th Agnc Is IUlI to re tI 1_ und
Rllnoll R.. sl 1871, CIi- ia V., SK 103.
DI 01 th IntI II reul unrtJt s-
Fi, to do alll i-nt tli l- ff bI pr
and cole ..ult In ~ appkN be denl. Tl f_
lis _n Ipp by ti For Manant Cent.
FOR IE?A USE~
LOGtI
DATE RECEIVED:
IUINOIS ENIRONMENTAL PROTECTION AGENCY
DIVSION OF
WATER POLUTON CONTOL
PERMIT SECTION
Sprngfeld, IL 62706
SCEDULE N WASTE CHARACTRISTICS
1. Name of Prec C & F Packna Coiinv SUDDlement.' Permit ADøllctfon to Rese IEPA Permit Number 2002-EN9-1
2. F\aN DATA ~ PROPOSED-DESIGN
2.1
Ave Fl (gp)
2.2
Mamu Dai Fl (gpl)
2.3
TEMPERATURE
TI of
Ave. Intae
Ave. EfI
yer
Tem F
Temo F
SUMMR
NA
WINTER
NA
2.4
MiImum 7-d, lD-ye fl
NA
cfs
2.~
Dilull Rall:
NA
14400
21600
252~
Ma IriKe
TemD. F
252.00
. bø on a 24 ho wo day
Max T8J Ou-
Ma Efue si MI Zo
Tem F F
MO.
2.6 Slim il ra
at ttme
of
sa NA cf MGD.
3. CHEMICA CONSTITUENT Exng Permit Coll -- Ex&1ng coio -i Pr Permitted Conds
Typ of saple: _ l1b (ti of collon --; _coe (Numb of sampl pe day -l
(se insctn$ for anly rere)
RAW
WASTE
TREATED EFFLUENT
UPSTR DOWNSTRM SALES
Conuel
(mgll)
Avg. (mg II ) Ma.
Ammoia Nit (as)
NT
60.0
NA
Aric
(Tot)
NT
NT
NA
Barium
NT
NT
NA
Boro
NT
NT
NA
BODs
~ 100
ss
NA
Cadmi
NT
NT
NA
Cartn Chlorform Extm
NT
NT
NA
Chloe
NT
NT
NA
Chtum (lol hevalent)
NT
NTF
NA
Chro (IDlI trle)
NT
NT
NA
Co
NT
NT
NA
Cyaide (tta)
NT
co03
NA
Cynid (redily re 1 SO & pH 4.5)
NT
NTF
NA
Dlsslve Ox
NT
NT
NA
Fec COllfonn
NT
NT
NA
IL 532..19
WPC 159
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
FJ
NT
NT
NA
NA
Hardne (as eaO,
NT
NT
NA
NA
Iro (toll)
NTF
0.50
NA
NA
Lead
NT
NT
NA
NA
Mangse
NT
NT
NA
NA.
MBA
NT
NT
NA
NA
Mer
NT
NT
NA
NA
Nickel
NT
NT
NA
NA
Nilites (as N)
NT
NT
NA
NA
011 & Gise (h &Oes
30
cS
NA
NA
Il equivts)
Orai Nltogn (as N)
NT
NT
NA
PIA
pH
c20
7.9
NA
NA
Phno
NT
NT
NA
NA
ptiou (as P)
NT
1U
NA
NA
Ralovity
NT
NT
NA
NA
Selenltm
NT
NT
NA
NA
Silv
NT
NT
NA
NA
Sulfe
NT
NT
NA
NA
Suspe SDi
100
175
NA
NA
TOl 0I1v SOlid
..
..
NA
NA
Zinc
NT
NT
NA
NA
otrs
.. Trut Sys no defled to
re TDS
RAW WASTE
(mgll)
TREATE EFFlUENT
Avg (mg II) Ma
UPSTEAM
(mgll)
DOWNSTRE SAMPLES
(mgll)
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
APPENDIX A
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
Narrative Description for C & F Packing Company, Inc.
Wastewater from the cooked meat processes enter the pretreatment process through
stainless steel floor drains. Strainer baskets in the floor drains collect the bulk of the
solid materiaL. The strainer baskets are emptied manually into 55 gallon barrels. These
barrels are refrigerated until they are emptied and hauled off-site. The wastewater is
gravit fed from the strainer baskets into an 18,000 Alloy Gravity Separator/Equalization
Tank that Îs equipped with scraper bars and mixers where the pH wil be adjusted to 7-
9. The pH adjusted wastewater is then pumped to an 10 foot diameter Kroft OAF
(dissolved air floatation) at a maximum rate of 150 gallons per minute. Coagulent and
flocculent are added to the wastewater in the entrance pipe to the Krofta DAF in order
to faciltate in the separation of fats, oils and greases from the wastewater. Sludge
(grease) is scraped and removed from the top of the OAF and the bottm of the Gravity
Separator. This sludge is gravit fed to a
250 gallon collection bin and then pumped to
one of two 8000 gallon grease/sludge storage tanks. Additional oil/grease is scraped off
the top of the Gravity Separator and fed to a second 250 gallon collection bin and then
pumped to one of two additional
8000 gallon grease/oil storage tanks. There are a total
of four 8000 gallon storage tanks. The sludge and oil are hauled away. The sludge
grease is hauled away by Bytec which uses the sludge to manufacture fertilzer. The oil
is hauled away by a rendering company, Anamax, which sells the rendered material to
be used in the manufacturing of cosmetic products. See Appendix B for sludge
composition.
The wastewater from the OAF is discharged to the sewer at a rate of approximately 100
gpm, 144,000 gpd, based on a 24 hour day (average); 150 gpm, 216,000 gpd based on
a 24 hour day (maximum).
The system is designed to handle a maximum of 175 gpm max, 252,000 gpd. based on
a 24 hour day. This maximum design f10wrate Is based on the Krofla DAF being the
limiting piece of equipment in the system. The supplier-specifed maximum design
flowrate for the 10 foot-diameter Krafla DAF is 263 gpm. Based on our experience with
Krofta, the true maximum design flowrate for the Krofla is about 66% of the supplier-
specified design f10wrate or. in this case, 175 gpm.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
Wastewater Treatment System
C & F Packing Company, Inc.
515 Park Avenue
Lake Vila, I L 60046
Floor Drains:
Wastewater
Gravity Fed ti
the tank
Scrper Bars for
surface grease
and bottom
sludge removal
Legend
pH = pH Meters
P = Pumps
M = Control Valve
pH Adjustment
Rotating Scoop scrapes off sludge
FIc coai
o .t. .
Level Control Pump
150 gpm
Krofta Dissolved Air
Clarifier
-
252,000 max g~
Effuent: Design
Capacit
252,000 avg. gpd
252,000 max, gpd
Effuent: Existing
Flows
144,000 avg. gpd
216,000 max. gpd
18,000 gallon
Equilzation Tank I
Gravit Separator
Surge Gravity Fed
250 gal.
Collecton bin
p
'-
Level Control Pump
,000 gal. Sludge
Storage Tank
8,000 gal. Sludge
Storage Tank
8.000 gal. Sludge
Storage ,Tank
8,000 gal. Sludge
Storage Tank
Sludge & Grease
hauled away by
Anamax and/or
Bytec
_...~
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
APPENDIX B
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
i~~/15/2E104 :.3:41
60832882E14
BYTC'INC
Pt:G':; 01
sm~u
E¡';'4.",A"\II, lni~'" .. ~ 4n,i., i:" 'lel
Byt,
Inc.
103- 8t Ave W-l
Mc, WIn 53
..\t: Gr W-i
Jllnu 23,20
Pr l0
SLUDGE
ANAL Y8
s. id: cap 1-40 lØ:l
$o l. No Oil
I ~lr- ~r~
IW~'I~'L!J~I~I=i:~:J
ll
Tutil Sl
4.01
ll1I
1J
1"ll
1l1 3
0I
Tot 1Q1C NI
usi
o.o
4.01
ui
0.05
111l1
1f1l/
æn
000
Amni Nl
0.0128
~.O
4.01
lI14
0.0
111MM
11111
3&2
0l
Totll~
o.
0.0
. .u
1.M
a.lI
1ItJ
tfl!W
_a
00
iOl Po
D,I
O.l1
4.1
O,S
, OJl
,,,$/
1119/
SWlID08
ai
0.0478
O..7
'1m
1.81
un
,"M4
1t2Ol
øo
1m"" 0! Dø
t~
0.01
U1
.l ,!
D.
1l
1t2
SM !2
7£4fl
6125 West National Avenue, P.O. Box 14513, Milwaukee, Wi
53214
(414) 475-6700 FAX: (414) 475-7216 ww.sfabs.com
To.II-Free: 800-300-700
~J II Ii pq lJVl'l ~.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
APPENDIX C
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
Kevin WaslIg
Laboto Mana
3158 S. Kolin Ave.
Chica IL 6023-88
Phone: 773-252406
Exn 19
FAX: 773-254661
E-mil: kw~.com
VN.sclb.com
à¿ent;): -
CONTRDL~~BORATORIES, INC.
TESTING - CONSULTING
MR. DENNIS OLSEN
C & F PACKING' COMPAN
551 PARK AVENUE
LAKE VILLA IL 60046
Project Type:
Project Inception:
Report Date:
Project Number:
Page Number:
Wastewater Analysis
02-04..
02-13.04
2004-020055
page 1 of3
IDENTIFICATION OF MATERIAL:
Eight (8) wastewater samples, taken by our pesonnel, Identified as:
STATION 5 COMPOSITES
02/02-03104 (2:15PM-1 :15PM)
02/03-04/04 (3:25PM-12:25PM)
02104-05104 (1 :20PM-12:20PM)
02105-6104 (1 :20PM-11 :20AM)
STATION 5 GRA
02-0 (3:35PM)
02-0 (1:30PM)
02.. (1 :30PM)
02-06-0 (12:00PM)
PROCEDURE:
All analyses were performed in accrdance wi the EPAIEPA approved test proures as specifed in 40
CFR. part 136, and certed to meet the NELA requirements, unless otherwse noted. Scentif Control
Labs, Inc., Is an accredited laboratory for the analysis of potable water, wastewater, and hazrdous waste
(IEPA Cart. #100183), and an accedited laboratory for wastewater analysis (State of Washington Cert.
#C165, State of Wisconsin DNR #998091930). This means we have a quality control program in effect and
that this quality control program is monitored and reviewed annually by the certng agences. Sampling was
cøducted in accrdance with the method specifed in 40 CFR part 403. A11.samples were received in good
condItion unless otherwise noted.
RESULTS:
Concentrtion in DDm (maI)
02.(2 TO 02-03 TO
02.(4 TO 02-05 TO
Daily Maximum
02.03..
02-004
02-o5..
02-06-04
Local Limits
545
355
307
630
3000
92.0
74.0
134
138
1500
0.70
0.26
oc.20
0:0.20"
10.00
21.0
6.50
13.5
9.50
150
1420
646
616
1240
6000
3040
2150
1850
2400
2500
3.9
6.1
21.0
25.4
150
3:35PM
1 :30PM
1 :30PM
12:00PM
Dally Maximum
02-03-0
02..4
02.05-04
02-06-
Local Limit
6.6
5.6
0:5.0
-=5.0
50.00
-=0.03
0:0.03
-=0.03
0:0.03
0.03
6.3
7.0
7.0
7.3
6.0-9.0
STATION 5 COMPOITES:
BIOCHEMICAL OXYGEN DEMAD
TOTAL SUSPENDED SOLIDS
IRON
TOTAL PHOSPHORUS
CHEMICAL OXYGEN DEMAD
TOTAL DISSOLVED SOLIDS
AMMONIA NITROGEN
STATION 5 GRAS:
FATS, OILS & GREASES
TOTAL CYANIDE
PH
Note; II is our pol! to kee co of repo fofl ~rs. The date Is kept on fi fo up to Il ye Siile (If appll)1l køp fothre weks.
Sampes ttit are hardou wi be retur to th cllel !flh$ po poes a "dity, pl cota us to mae oth anangnts If reuc. our
iert, mus be rerouc c:mp. An unutho alerati of ths re ines th contB!
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
~/
.~~,
. ;=ffkaORATOft,E9. INC.lD.
METHOD OF ANALYSIS Method
STATION 5 COMPOSITES. 02/02.Q3I04 (2:15PMw1:15PM)
Receiv on: 02-03-04 Co/reeled on: 02-03-
IRON SM-3120
BIOCHEMICAL OXYGEN DEMAND SM-521D-B
TOTAL SUSPENDED SOLIDS SM-2540-D
TOTAL DISSOLVED SOLIDS SM-254D-C
CHEMICAL OXYGEN DEMAND EPA 410.1
TOTAL PHOSPHORUS SM-4500P B&E
AMMONIA NITROGEN . SM-450NH3-B/C
STATION 5 GRA, 02.03- (3:35PM)
R8Civ on: 02-03-0 Coer/ on: 02-03-04
FATS, OILS & GREASES SM-5520-B
CYANIDE-TOTAL SM-450CN-C/EPA335.3
PH SM-4500H+B
STATION 5 COMPOSITES, 02/03.004 (3:25PM-12:25PM)
Received on: 02-0 Collected on: 02-0
IRON SM-3120
BIOCHEMICAL OXYGEN DEMAD SM-5210-B
TOTAL SUSPENDED SOUDS SM-254o-
TOTAL DISSOLVED SOLIDS SM-2540..
CHEMICAL OXYGEN DEMAND EPA 410.1
TOTAL PHOSPHORUS SM-4500P B&E
AMMONIA NITROGEN SM-4500NH3-B/C
STATION 5 GRA, 02w04.Q4 (1:30PM)
Receiv on: 02-0-04 Coeted on: 02-0
FATS, OILS & GREASES SM-5520-B
CYANIDE-TOTAl SM-4500CN-C/EPA335.3
PH SM-4500H+B
STATION 5 COMPOSITS, 02lQ45I (1:20PM-12:20PM)
Receive on: 02~ Colleted on: 02-05-
IRON. SM-3120
BIOCHEMICAL OXYGEN DEMAND SM-5210-B
TOTAL SUSPENDED SOLIDS SM-2540-D
TOTAL DISSOLVED SOLIDS SM-254-C
CHEMICAL OXYGEN DEMAND EPA 41 0.1
TOTAL PHOSPHORUS SM-4500P B&E
AMMONIA NITROGEN SM-400NH3-B/C
STATION 5 GRAB, 02-05-04 (1:30PM)
RecelVd on: 02-O!H Cocted on: 02-0
FATS, OILS & GREASES SM-5520-B
CYANIDE-TOTAL SM-4500CN-C/EPA335.3
PH SM-4500H+B
PH wa analyzed immeately upo relpt at the Iabotory.
Orer Number;
Project Typ:
Prjet Inception:
Report Date:
Page Number:
~
02-10-04
02-09-
02-05-04
02-04
02-064
02-06-0
02-09-04
02-05-0
02-04-0
02-03-0
02-10-04
02-0-0
02-05-04
02-05-04
02-0-Q4
02..6..4
02.11-0
02-05-
02-05-0
02-044
02-10-0
02-11-04
02-09-0
02-09-04
02-06-04
02-06-04
02-11-04
02-09-
02-11-0
02-05-0
20020055
Wastewater Analyis
02-04-0
. 02-13-04
Page 2 of 3
Detection Limit
0.20mg/
2.0mg/
1.0mglL
1.0niglL
4.0mglL
0.05mgfL
1.0mg/
5.0mgll.
O.05mgI
0.1
0.20mglL
2.0mgI
1.0mg/
1.0mg/
4.0mgI
O.05mgI
1.0mgI
5.0mglL
b.05mglL
0.1
O.20mglL
2.0mglL
1.0mglL
1.0mglL
4.0mg/
0.05mglL
1.0mgI
5.0mgI
O.05mglL
0.1
Analvst
SW
CT
CT
CT
SW
SW
SW
ID
AT
CG
SW
CT
CT
CT
SW
SW.
SW
ID
AT
CG
SW
CT
CT
CT
SW
SW
SW
ID
AT
CG
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
~/
~ ~r-. .¡~..
, dcunu
CONTRU LAIlDRATOftll!S, INO.
METHOD OF ANALYSIS Method
STATION 5 COMPOSITES, 02105..6/04 (1:20PM-11:20AM)
Receivd on: 02-004 Coleted on: 02..04
IRON SM~3120
BIOCHEMICAL OXYGEN DEMAND SM-5210-B
TOTAL SUSPENDED SOLIDS SM-2540-D
TOTAL DISSOLVED SOUDS SM-2540-C
CHEMICAL OXYGEN DEMAND EPA410.1
TOTAL PHOSPHORUS SM-4500P B&E
AMMONIA NITROGEN SM4500NH3-BfC
STATION 5 GRA, 02-Ð6- (12:00PM)
Recivd on: 02-06-4 Colleted on: 02-06-
FATS, OILS & GREASES SM-5520-B
CYANIDE. TOTAL SM-4500CN-C/EPA35.3
PH SM-500H+B
PH was analyd Immiately upo reip at the latory.
Order Number:-
Project Type:
Project Inception:
Report Date:
Page Number:
gm
02-10-
02-11-0
02..
02-0-0
02-11-04
02-06-04
02.11-0
02-11-0
02-11-0
02-06-
2004-020055
Wastewter Analysis
02-0
02-13-04
Page 3 of 3
Detection limit
0.20mglL
2.0mglL
1.0mglL
1.0mgl
4.0mgI
O.05mglL
1.0mgI
5.0mglL
O.05mglL
0.1
Analyst
SW
CT
CT
CT-
SW
SW
SW
10
AT
CG
Respelly submitted.
By
KW:av
TORIES, INC.
Sample results relate only 10 th analytes of interest tested and to the sample as reiv by Scitific Control Labotoes. Inc.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
~c-. t~.
dcien l)
CONTRO . LABORATORIES, INC.
TESTING - CONSULTING
Kevin Wasag
Laboto Maager
3158 S. Kolin Ave.
Chicago IL 60623-89
Phone: 773-2542406
Exension 19
FAX: 773-25-61
E-mall: kwaglmscb.co
ww.sclb.co
MR. DENNIS OLSEN
C & F PACKING COMPANY
551 PARK AVENUE
LAKE VILL IL 60046
Project Type:
Prject Inceptin:
Report Date:
Prject Number:
Page Numbe:
Wastewter Analyis
06.15-04
06-28-
2004-00238
P~ge 1 of3
IDENTIFICATION OF MATERI:
Eight (8) wastewter samples, taken by our personnel, identifed as:
STATION 1A COMPOSITES
06/14-15/04 (11 :OOAM-1 0:00AM)
06/15-16/04 (11 :ooAM-1 0:00AM)
06/16-17/04 (10:40AM9:40AM)
06/17-18/04 (1
0:00AM-9:00AM)
STATION 1A GRAS
06-15- (10:45AM)
06-1t) (10:30AM)
06-17.. (10:5OAM)
06-18-0 (10:40AM)
PROCEDURE:
All analyses were penonned In accrdance with the EPAlIEPA approved test procdures as spefied In 40
CFR, part 136, and certifed to meet the NELAP requirements, unles otherwise note. Scientifc Control
Labs, Inc., is an accedited laboratory for the analysis of potable water, wastewater, and hazrdous waste
(IEP A Cart. #100183), and an accdltÐd laboratory for wastewter analysìs (State of Washington Cert.
#C165, Stte of Wisconsin DNR #9801930). This means we have a quality contro program In effect and
tht this qualit control program is monitored and reviewe annually by the certifng agencies. Sampling was
conducted in accordance with the method specifed in 40 CFR part 403. All samples were received in goo
condition unless otherwse noted.
RESULTS:
Concentrtion In opm (maIL)
STATION 1A COMPOSITES:
IRON
BIOCHEMICAL OXYGEN DEMAD
TOTAL SUSPENDED SOLIDS
TOTAL DISSOLVED SOLIDS
CHEMICAL OXYGEN DEMAND
AMMONIA NITROGEN
TOTAL PHOSPHORUS
06-14 TO
06-15-04
.0.83
960
134
3480
1480
43.6
14.2
06.15TO 06-16TO 06-17TO
06-16-04 06-17-04 06.18-04
0.80 0.58 0.56
500 575 535
174 288 388
2010 3430 3690
739 924 1110
76.2 116 132
10.4 19.0 21.8
STATION 1AGRAS:
FATS, OILS & GREASES
TOTAL CYANIDE
PH
06.15-04
~5.0
~0.025
6.2
06-16-4
~5.0
-=0.025
7.1
06.17-0
8.8
0:0.025
7.2
06-18.0
0:5.0
0:0.025
8.0
Dally Maximum
Local Limits
10.00
300
1500
250
600
150
150
Dally Maximum
Local Limits
50.00
0.03
6.0-9.0
Nota: Ills OU poRc to keep ço of nipo6 for nv ye Th da IB ke on fl for up to fi yers Sames (I applie) ar kept fo th we.
Sampes that ar hard wig be rern to th clent If th po po a dlffçully. plse coct us to mae othr arrnts. If repruæd. ou
re mus be re¡i compleely./' unau~ed alt 01 ths report Invell\e th contet
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
~~
, QL 1 :£
o .t of:
. CumU
CONTRail LABORATORI'S, INe.ID.
METHOD OF ANALYSIS Method
STATION 1A COMPOSITES, 06/14-15/04 (11:00AM-10:00AM)
Reciv on: 0615-04 Caected on: 0615-04
IRON SM-3120
BIOCHEMICAl OXYGEN DEMAND SM-5210-B
TOTAL SUSPENDED SOLIDS SM-2540-D
TOTAL DISSOLVED SOLIDS SM-254o-C
CHEMICAL
OXYGEN DEMAND EPA410.1
TOTAL PHOSPHORUS SM-4500P B&E
AMMONIA NITROGEN 5M-4500NH3-B1C
STATION 1AGRA, 06-1~ (1
0:45AM)
Receivd on: 0615-04 CoJecld on: 06-15-
FATS, OILS & GREASES SM-5520-B
CYANIDE-TOTAL SM-4500CN-C/EPA335.3
PH SM-4500H+B
STATION 1ACOMPOSITES, 0615-16104 (11:00AM-10:00AM)
Receiv on: 0616-04 Co1Jted on: 0616-04
IRON SM-3120
BIOCHEMICAL OXYGEN DEMAND SM-5210-B
TOTAL SUSPENDED SOLIDS SM-254o-D
TOTAL DISSOLVED SOLIDS SM-254o-C
CHEMICAl OXYGEN DEMAND EPA410.1
TOTAL PHOSPHORUS SM-50P B&E
AMMONIA NITROGEN SM-4500NH3-B/C
STATION 1A GRA, 06-16-04 (1
0:30AM)
Received
on: 0616- Cotedon: 06-16-04
FATS, OILS & GREASES SM-5520-B
CYANIDE-TOTAL SM-500CN-C/EPA335.3
PH SM-500H+B
STATION 1A COMPOSITES, 06116-17/04 (10:40AM-9:4OAM)
R&c on: 06-17-0 Colleed on: 0617-0
IRON SM-3120
BIOCHEMICAL OXYGEN DEMAND SM-521O-B
TOTAl SUSPENDED SOLIDS SM-254D-D
TOTAL DISSOLVED SO!-IDS SM-254D-
CHEMICAL
OXYGEN DEMAND EPA410.1
TOTAL PHOSPHORUS SM-4500P B&E
AMMONIA NITROGEN SM-4500NH3-B1C
STATION 1A GRAB, 06-17-04 (10:50AM)
Receved on: 0617-0 Col1ed on: 0617-04
FATS, OILS & GREASES SM-552D-B
CYANIDE-TOTAL SM-4500CN-C/EPA335.3
PH SM-4500H+B
PH was analyied ImmedIately upo r8Cpt at lhe laboratory.
Order Number:
Project Type:
Project Inception:
Report Date:
Page Number:
Date
06-21-04
0620-04
06-17-04
06-17-04
06-21-04
0617-04
0617-04
06-17-04
06-17..
06.15-
06-21-04
06-21-D
06-17 -D
06-17-0
05-21-D
06-17 -(
06-17-0
06-22-D
06-17..
06-16-04
06-21-0
06-22-04
06-21-D
06-21-04
0621-D
0624-0
()18-04
06-22-0
06-18-D
06-17-0
2004060238
Wastewater Analysis
06-15-
0628-
Page 2 of 3
Detection Limit
O.20mgI
2.0mglL
1.0mglL
1.0mgI
4.0mglL
O.05mgl
1.0mglL
5.0mgI
O.025mgI
0.1
O.20mgI
2.0mgI
1.0mgI
1.0mgl
4.0mgI
O.05mgI
1.0mglL
5.0mgI
O.025mgI
0.1
O.20mgI
2.0mgI
1.0mglL
1.0mglL
4.0mglL
O.05mgI
1.0mglL
5.0mglL
0.025mgI
0.1
Analyst
SW
CT
CT
CT
SW
SW
AT
JC
AT
CG
SW
CT
CT .
CT
SW
SW
AT
JC
AT
CG .
SW
CT
CT
CT
SW
SW
AT
JC
AT
CG
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
~.~
DL .J ..c-
d,. tiJ:..
C:~:-O::~bRÂTOI'IES. INC.
METHOD OF ANAL VSIS Method
STATION 1A COMPOSITES, 06/17.18104 (10:00AM-9:00AM)
Receivd on: 0618-0 CoIected on: 0618-04
IRON SM-3120
BIOCHEMICAL OXYGEN DEMAND SM-5210-B
TOTAL SUSPENDED SOLIDS SM-2540-D
TOTAL DISSOLVED SOLIDS SM-254
CHEMICAL OXYGEN DEMAD EPA41Ò.1
TOTAL PHOSPHORUS SM-500P B&E
AMMONIA NITROGEN SM-4500NH3-B/C
STATION 1A GRA, 06.18-0 (10:40AM)
Recivd on: 0618- Colected on: 0618-4
FATS, OILS & GREASES SM-5520-B
CYANIDE-TOTAL SM-4500CN-G/EPA335.3
PH SM-4500H+B
PH wa analy Immediately up receipt at the labotory.
Order Number:
Project Typ:
Project Inception:
Report Date:
Page Number:
Date
06-23..
06-23-04
0&-21-0
06214i
0623-04
0624-
0625-
0622-0
0621-04
0618-04
2004..60238
Wastewater Analysis
06-15-04
06-28-04
Page 3 of3
Detection Limit
O.20mg/
2.0mglL
1.0mg/
1.0mg/
4.0mg/
. 0.05mglL
1.0mglL
5.0mglL
O.025mg/
0.1
Analvst
SW
CT
CT
CT
SW
SW.
.AT
JC
AT
CG
Respectfully submited,
By
KW:av
Sample res relate only to the analyes of Interet teste and to lte sample as receved by ScientifiC Con1ro! Laboiatorl. Inc.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
APPENDIX 0
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
09/: 7/2061 12: BS 952-492-3166
ALLOY
PAGE a1 I a2
1..'-' "
~~'
~ t: Jt 1' ne,..
AlCN ~ It EI co It
.. ~1l-~-'~
800-'88-84
818-48.$68
0ia-4881oo "AX
17 Bcte200i
Fax 773-254661
Fa: 2 paes
Soic Cotrl Laboratoes
31S8 SOUth Koli Avene
Chcao; II 60623
Att: Joae Kiepur .
cc: Das Ols - C & f' Pa1d
Re Spat on C & F Paokig Grvity Scpto Aloy lob #00002
loae:
FoDwing pleao fl.As apva drwig whih give spoans on th U1 inclu:
∙ Watm in Jo øn dill1l
.. Wa1 ouet l00oo iv di
∙ Soli oiet vi 9" di "t trou scw coQVoy
∙ . Fats out vi 9" diam "U trug sct cover
hgag wa flow, Aloy
reen retion ti of (1) ho hoever, nwy euto
U8 40 to 45 tuut retion ti an stll ge adeq res. . .
.A a ret iæ ra oaty is as fonows:
l-horct .. 18,00 ga pe ho or 30 gaOD pamiut
4s-mi ro - 24,00 gans po ho or 40 ga pè mi~
.Ifyo have any qutins or coinnts or.n 8d inorif ~~ fcil fr to con
us . .' ,.
Sinly,
Pat~
Pau Ro1hcnbe
Appca Engi
PR:jk
Bilosu
E~l..& t'ldau.ii l'Jlaa~By~Is~ vqcJ~Ol..ee i- R_l:- Ai4 W_ PuD
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
-
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nO~ 901E-GGP-G£G 89:Z1 tSeZI¿:/6Z
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
/-
I-
t 0':'0" II..
.
N
is
..
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is
W
a.
FATS
END
3" TYP.
l
6
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9'-9'". 7'-8 718ft
J l
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1/4" .
1'-1 7/8"
12" 1501 .
SLIP ON ruNGE
REFERENCES
26'-4".
. . . .1
. .
401-4 1/2"
9" CONVLYOR (TYP.)
. l
T'
..1
SOLIDS
END
., II
.... \
'..
fNLET./ t
12" 1501 '.'
SUP ONF'LANQE
l.'
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11 l _4n
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AL HMrAi .. ~ c:.. me.
1I" I~_ _ .
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
. _IS fAl
/~
~/ ~
(ml~J
~,,-,' .
Ei to me ~ ~-
800-3:18-8408
95~492-51569
9152-92-3100 FAX
. . AlOl ~F-.o & EN CO.. IF
2025 .1 ~ DR
JO JW 55
QUOT Å TION
C & FPACKlNG, COMPANY, INC.
. P.O. Box 667
Elk Grove ViJiage, IL 60009-0667
Att: Dennis Olson
Fax: 847..228-7050
Phone:' 847-228--
.f .
FOR
tnnHU ~.'~ ~kl,' .,
"
(
~
,
ALLOY..eaign GRAVI SEPARTOR
MODEL #180809
Quote: 00-22R2 DATE: _ 22' ~ug~ 2000
TERMS.:
35% Oepoit wi Ordr"
55% Nêt 10 days aftr shipment
Balance' Net
FOB Alloy
Accepted By:
Date: -----
Engic:g. Maufac & Inlaton for Me and Poul By-Prct Proçcg, Vcgclc Oil ..Fee Hca Rcvi: - Ai & Wat poUution
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
(Ði
':-, ,,...
"OJ/
ALLOY HARDfACING &. ENGNEERING CO. INC.
2042~ JOHNsat MEIA DRNE JORDAN MN 55352
PH: 1-80328-8408 FAX 952-492..310
. QUOT AlION NUMBER
00-222R2
Dat: 22 August, 2000
Pa: . l'
JN
TO:
ATr:
QUAN
C & F PACKING CO., INC. .. Elk Grove Village, .IL
Dennis Olson
A CAPACllY;
B. DIMENSIONS:
c. .
E.
F.
'G.
l
'..
¡
.
.
.
.
.
SEPARTE B RIV Spel
ALLOY-design fa ase removL.beng ..
accoplish by a 9 on top. The bech; : ,".'
skimmer slats
pick up ng fats and'
trfer . . ..' : "..~.
s,me to the 9" discare'" 4gh.via a separte drie.
None of th bea chin slat assemblies -wsh over"
and/or push .the flting prouct into the effuent
BEACH DRIV: 1/3 HP i TEFC motor wi \Nrm gear
spe reducer driing head shaft and slave dring'fats
COllectng auger. ~ead shaf is mounte in ball bearng
take-up frmeS.
E\OI\lG TO
'MET YOUR NEEDS
QUOTATION st TO '1 AN c6ITONS UST ON lt sIE
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
00-222R2
C &.FPACKING CO.,
INC. - Elk Grove Vilage, II
Dennis Olson
H. INLE AND OUT: - pe your requirement; plese
spe sizt; and ornttion when ordering. .
I. INSIDE OF TAN:' - epoxy coating 'on Insde of tank. .
J. OWNERlÒPEAA TOR MANUÅLS: (2) sets Încluded
Wi each Allo Grait Sea~r.- -. - . .. .. _.. '..
K APPROXIMATE SHIPPING WEIGHT:' 18.200 Ibs.
Delivry leacJ CCmmT1 upon receip of purcase
on: depo and sit orentaton drawing.
For unit. WITH aertion UP to 25.000 Gallons
(Include Items A-D + E-G)
'~ 0..
A (1) Aeraton motor starter. 3-hase. wit overload. 230 Vol
B. .(1) MoLorfuse block..3-ole. with fuses.
C. StartStop Contrl Aeratión Motor.
;I
~
.22 August, 2000
2 .
",
..
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
. .. ,
00-222R2
C & F PACKING CO., INC. - Elk' Grove Vilage,IL
Dennis Olsn
22 Augus 2000
3 .
For aeting and recclin Gra SE!raor ernuet up to
. 300 GPM into inle of uni Sys deigne for iASon .on
a 18,000 galn ALQY-design Grait Separaor
using 100%
reccle.
A. . (1) War pums) fo recyclng up to 300 GPM, each,
with meanical shaft sel, coplet wi 25 Hp, 3
Phas; 230/460 Volt, TEFC motr, bas, coupling and .
coupñng guard.
B. (3) Ai Injecon PUMPS and cont assmbly, to
include all,hand va~. air reulltors, aitfl mers
and fing,' gr.assled at factory. .
C. Black iron. remulaton war inlet pipe and fi for
fild inllon on disrge end of ALLOY -design
Gravi Searator.
D_ PVC Air-Waer disut pipe asemly wi NPT
inlet fing fo fi instalation on inlet end of ALoy-
design Gravi Separar. . .' .
1;. (2) Rubbe ~ueeèe coplete wi miid ~ backer. .
F. (2) Sets ower mani:als.
. TOT AL INVSTMENT .......................lIll.......å.Il..............................~.............~...,.........
SY"5 DISUNT .........._......._..._.._.......................n_._..._.........._.............
GRD TOTAL lNV$TMENT ....__...................._..............................:..........
-
".
,
. ,
.".) .
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
SUPRAGELL C lrcul.:ir DAr
Dissolve:l Air Fli itation Ciaiifer
Auto~a,¡; .;'..el Cc nmi
An automatic levE I control $¡stem (manual weir 1$
optonal) c:msiantly monltciS fr)'" fi:;ctvations and !\eeps
¡he level ir the tan~ accrate to ¡Ç 10 ensure cosisten
and precis~ sludge removaL. Ihe alitomi5c level control
system coiisis1S of ~ pressure tr.!lsducer mounted on the
tank to l1e nitor leV! i fluctuations. a proce contl unit.
and 3 level contl ialv nounted un the efuent iine of
~he tank. ti moduli te flow as iiooded to maintain the
;ireset levd.
TABLE OF C¡~M(:',:i:S
SIZE C,l''',~.C;¡:'
m ImGÙlT (I'eet¡ 1¡'J:r
4 30
.-----_.. .~-- ~._-
._~-- .__..r:;~.-
148
~::.~ ~¡3 ~
8
C 10
12 _--- 394_
15 525
._-
16 78~
._~__..9Si
._~-_.l~
._~ .131
27 _..__.:6~
30 _. "_' 2090
,_~-'_ 2380
___36 ___31:ê-
._-1_ __~)a40
._-1_. 4§R-
49 ')650 .
._~..-_.." .._._-
._~- ..... ..~~.~
-~- --_.-~-
70 'i1.~OO
pO$-It" Fax Nat,i
To
767'
:.~=
(",0.
....-..__._'~-
rlVlIl JI
"""" #
¡~,
...---_...
ll ~
I'*'
..._---
Thie is only 1 B-Z2 inches of water In the clarier:
lhi:f;;~ the unit lias a I/lry ;:;w floor i~ading. "~'Pk::;i1y.
unit wil weigh -HiO lbs I sf er les.
The shallow tank design p'ovides fer easy OPÇlÍon tank
iriJ)~on and cleaning.
A vii!wing windo'N i$ mounted on tt~ side of th~ lank for
obi!rvatio!' of :ie f1olior pro and fal~a;es t.'iP.
optiinizån of chmical dosing (if necssary).
The shallow. open tankdeiiigri alse allow for tit;1 :ztion of
the .mit en a wide variety of appiiGatioris. Heav( oil and
9r~Se appliçetlons.cr heiv sand í gr. appiica,;ot($ òire
wen suited to the design ~.ince ihere ar few otietnidiar.s
wf n the mn~ to acmvlare solids.
A bottom scraper C;IBlns .:he i.ril of any sedimeni debris
that is t,i-en alSomatically !,ind.
All cf the inlet and outet conneCtions are at the liotlorr of
tile unit allog IN uiib ~o be nstlled In ar elevated
potin.
EIe'ation eliminats the :leed fur an adclitonal pumping
5iGe wten It Is riecesaiy to drain the clarii: water or
floa'.ed sludge.
The spiral scp mech¡inìsm is deslgned fur precise
sll,cge removal by biting into only th sludge la; er ab'.,.e
the clarid waer leveL. This Increases floated slUdge
consjsten.cy. benefing downstream sludge haodHng
equipment by ~ucinQ flow and ctemical con$Ul:iption on
the pres. .
. ~ ~:"~':t..t,:.~~..: ::"
:;.
ww,krftti:C.l.00m
zoo ll
H:l3. SS:¡:)Olld 1:).1
J,9699£i:tgnd tt:90 tQi./T'Z'.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
J2 'liiO:l i).~:H FAX &J73.i66967
TeL PROCESS TECH
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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
EXHIBIT G
This document has been printed on recycled paper.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
JEfF A. BER
AN 1. BWME
BRIAN W. BULEI
JACKJ. ChRRGUO
JANETR. DAVIS
JOH B. DElo
:KN M. DIXON
J. STUART GAR
PAULK. GJ\R"(
BIl J. GlWER
J. ROBElT H;\L
RIECC R. HAR
BRE1 D. HEINRCH
JAM). HICKEY
RlOlARD A. HODYL)R.
JAM H. KAhNIsJR.
CHIlR B. KE
PlP R. KING
Mi HERY LEGH
MICHAEL I. LEONARD
MICH S. LoEI
MIOlIl II Mhcx
MECKLR BULGER & TILSON LLP
KE MAYNJ\.JR.
MICH D. McCORMCK
BRUCE R. MECK1
STVE D. PEiN
pAM G. PEON
Au II POSNER
DO R. SAMBN
JASN R. SCULZ
SCOT M SEA
ERC D. STUBELL
JEROM C. STUER
JOS B. TIN
JUUEL. 'I
MATTEW R. WIlDER
BR1ANJ. WlWhM
Ti A. WOLF
O"OlUNSH
Ai V. BIlIUUR
JOH K D;\Y
ZiYAD I. NACC
THOMA J. O'RIEN
PE PETKIS
GEOGENE M. WIIIN
i 23 NORTI WACKER DRI
SUI 1800
CHICAGO, ILLINOIS 60606
TELEPHONE:3 1 2-474-790
FACSIMIL: 312-474-7898
WEB SIT: www.mbtlaw.com
DIRCT
DIAL: 312-474-492
E-MAIL: mahew.cohn(ábtlaw.com
Janua 11, 2005
VI CETID MA AN FEER EXRESS
Ms. Bar Conner and Ms. Beverly Boker
llinois Environmental Prtection Agency
Burea of
Wate
P.O. Box 19276
Sprigfeld, ilinois 62794
Re: Violation Notiæ: W-200W05
Facilty I.D.: ILUOO0624
Compliance Commtment Agreement
De Ms. Conner and Ms. Booker
RoBERTJ. AMROSE
JAM G. ARGION
El E. BAKR
PH K BET
LAURE W. BLArr
MARK B. Bojh
DAVI D. BROW
ROIlERT B. BROWNE,JR.
PATRCKW. ChN
MAlTWB. COH
ANRIwW. DALTON
DAVI II DoI
MiOlBIJ. EDWND
EuZAETj.M. FuLTON
LYNN GEBESLuGO
JER l. GLEN
CJRlL GRAhN
JOSUA B. HORAY
ANRE M HIJOlSON
J. AhONJENSIi
GEORGE K K.1iOAS
0l S. KoRIY
JONATH D.lJOl
JASN B. LoPATA
ERcE. LYNOi
JENFE M McMAON
ERic E. NEW
OMJ S. ODLA
MaGHA L SoER
B. LYN STAF
RONAl A. STE,JR.
SJ\ G. UfI
ANNA WE
Dung the meeting of
December 21, 2004, C&F Packing was prepared to provide the llinois
EPA with an unsigned copy of the Supplemental Water Pollution Control Permit Application in
respnse to the above referenced violation notice. Instead of accçpting the pert application at that
time, the Dlinois EP A requested that we submit the application, with all of the required signatures,
with the Compliance Commitment Agreement on Januar 11,2005. We obtained a signature from
the Vilage of Lake Vila on January 5, 2005 and a signature frm the Nortwest Regional Water
Reclamation Facility on January 6, 2005. As of today, however, the Lae County Departent of
Public Works is still reviewing the pennit application. The enclosed CCA thus contains an unsigned
copy of
the permt application. We anticipate receiving the Departent's signature this week, and we
will then immediately supplement ths submittl by forwaring to your attention the fully execute
application.
cc:
Michael S. Gartson
Chuck Gunnarson
Bil Ingersoll
Michael McCabe
Sincely,
~ l.
Mattew E. Cohn
MECKLER BULGER & TILSN FIR FLOR WAKELD HOUSE 41 'l1T SQUARE loNDN ECN 401 PHONE: 0207680 1960 FAX:020 7977 0363
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
MECKLER BULGER & TILSON LLP
Page 2 Januar II, 2005
be: Denns Olson
Marn Glab
N:\2333\crr\200S.o1 -11 Lett Ie Unsigned Pent.do
MECR BULER & nLSN FiRS FLOR WAKELD HOUSE 41 TRTY SQUAR LoNDN ECN 4DJ PHONE: 0207680 1960
FAX:
020
7977 0363
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
EXHIBIT H
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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
.
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
1021 NORlt GRAND AVENUE EAST, P.O. Box 19276, SPRINGFIELD, ILLINOIS 62794-9276,217-782-3397
JAMES R. THOMPSN CENTER, 100 WEST RANDOLPH, SUITE 11-300, CHICAGO, IL 60601,312-814-6026
ROD R. BLAGOJEVICH, GOVERNOR RENEE CiPRIANO, DIRECTOR
217/782-9720
CERTIFIED MA # 7002 3150 0000 1253 9279
RETU RECEIPT REQUESTED
Febru 3, 2005
Mr. Mattew E. Cohn
Meckler Bulger & Tilson LLP
123 Nort Wacker Drve, Suite 1800
Chicao, ilinois 60606
Re: Compliance Commitment Rejection, Violation Notice: W-2004-00568
Facilty ID: ILUOOO624-C&F Packing Company
Dear Mr. Cohn:
The lllinois Environmenta Protection Agency (lIllliois EPA") rejects the Compliance
Commtment Agreement ("CCA") proposed by C&F Packig dated Janua 11, 2005, in
response to the Violation Notice dated November 1, 2004. The proposed CCA is rejected due to
the natue and seriousness of the violations.
Because the violations remai the subject of disaeement between the llinois EP A and C&F
Packig Company, ths matter wil be considered for referral to the Offce of the Attorney
Genera, the State's Attorney or the United States Environmenta Protection Agency for forml
enforcement action and the imposition of penaties.
Questions regarding ths matter should be directed to Barb Conner at 217/782-9720. Written
communcaons should be directed to Beverly Booker at llinois Envionmenta Protection
Agency, Bureau of Water, CAS #19, P.O. Box 19276, Sprgfeld, IL 62794-9276, and all
communcations shall include reference to your Violation Notice Number W-2004-00568.
Sinceely,
~~...L
Michael S. Garetson, Actig Manager
Compliance Assurance Section
Bureau of
Water
cc: Denns Olson, C&F Packing Company
ROCKFOD -4302 North Main Stree, Rockford, IL 61103 - (815) 987-7760 ∙ DES PLANES - 9511 W. Harrison St., De Plaines, IL 60016-(847) 294-00
ELGIN - 595 South State, Elgin, IL60123 - (847) 60-3131 . PEIA- 5415 N. Univeity St., Peoia, IL 61614 - (309) 693-5463
BUREAU OF WO - PEORJ - 7620 N. Univeit St., Peoia, IL 61614 - (309) 693-5462 ∙ CHAMAIGN - 2125 South First Stret, Champaign, IL 61820 - (217) 278-580
SPRINGFIELD _ 4500 S. Sixth Strt Rd., Spnngfeld, IL 62706 - (217) 786-6692 . COlLINSVllE - 200 Mall Str, Collinsvile. IL 62234 - (616) 3465120
MARION - 2309 W. Main St., Suite 116, Marion, IL 62959 - (618) 993-7200
PRINTED ON RECYCLED PAPE
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
EXHIBIT I
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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
.
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
1021 NORTH GRAND AVENUE EAS, P.O. Box 19276, SPRINGFIELD, IlliNOI 62794-9276,217-782-3397
JAMES R. THOMPSN CENTER, ,100 WEST RANDOLPH, SUITE 11~300, CHICAGO, IL 60601, 312-814-6026
ROD R. BlAGOJEVICH, GOVERNOR
RENEE CIPRIANO, DIRECTOR
(217) 782-5544
March 17, 2005
CERTI MA
RETU RECEIP REOUESTED
7000 1670 OOO~ 1555 9765
Deis Olson
C&F Paclång Company
515 Park Avenue
Lake Vila, nlinois 6004
Re: Notice of Intent to Puue Legal Action
Violation Notice: W-2004-00S68
Facilty I.D.: rrU000624
Dear Mr. Olson:
Ths Notice
of hitet to Pusue Legal Action is provided purt to Secon 31(b) of the ilinois
Envionmental Protecton Act ("Act''), 415 rrCS 5/31 (b )(2002). The llinois Envionnental Protecton
Ag~ay ("llinois EPA,,) is
providig ths notice because C&F Packig Company failed to adequtely
respnd to the Violation Notice dated November 1,2004 and issued by the Dlinois EPA with th time
fre'required by Section 31 òfthe Act.
The llinois EP A is providing ths notice because it may pmse legal action for the violations of
environmental statutes, regulations and pets spified in Attchment A. The Notice of hitent to
Pusue Legal Action provides the opportty to schedule a meetig with repentatives of the ilois
EP A to attempt to resolve the violations of the Act, regulations and pets spified in Atthment A. If
a meetig is requested, it must be held withn th (30) days of
receit of
ths notice uness an extenion
of time is agreed to by the Dlinois EP A. ' .
If you wish to schedule a meetg with representatives of the Dlinis EP A or have any questons, plea
contact Chles Gmmarnn, AssiStat CoUnel, at (21 7)
782-S544 with twenty (20) days of yo1; reeipt
of ths notice.
Sincerely,
d .. .(7~
~f/~ i
Associate Counsel
pivision of Legal Counel '
Attchént,
. ..'.;. ..' .. ~',
'. '. ~.:\
"
CLT(CWÇì:cg\g:\Gunnarn\CF2\NLAlir, "
, ,
ROCKFORD -4302 North Main Street, Rockford, It 61103 - (815) 987-7760 . DES PLAINES - 951'1 W. Harrison St, De Plaines, It 60016 - (847) 294-000
ELGIN - 595 South State, Elgin, It 60123 - (847) 608-3131 . PEORIA - 5415 N. Univeity St, Peoria, IL 61614 - (309) 693-5463
BUREAU OF lAD - PEORIA - 7620 N. University St., Peoria, It 61614 - (309) 693-546~ . CHAMPAIGN - 2125 South Firs Str Champaign, It 61820 - (217) 278-5800
SPRINGFIELD - 4500 S. Sixth Street Rd., Springfield, It 62706., (217) 786-6892 ∙ COllNSVILLE - 200 Mall Stree Collinsvile, It 62234 - (618) 346-S 120
MARION - 2309 W. Main St., Suite 116, Marion, IL62959 - (618) 993-7200
PRINTED ON RECYCLED P APfR
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
'~"-
Denns Olson
C&F Packig Cnmpany
Notice ofhitent toPue Legal Action
Pa.ge 2
k~" '
cc: Mattew E. Cohn, Esq.
Meckler, Bulger & Tilson LLP
, 123 Nort Wacker Dnve, Suite 1800
Chicago, TIinois 60606
..
2
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
ATTACHMENT A
Pass Throughßnteñerence '
Violation
" Date
07/09/04,
'07/10/04 &
08/15/0
Violation
DescriDtion
No peron shall introduce poIlutats which interfere with the operation or
perormance of
the POTW."
Rule/regulation violation(s): Section 12(a)and (h) of
the Act, 415 ILCS 5/12(a) and (h)(2002); ,
35 TIt Adm. Code 307.1 iol(a)2.
Systems Rtliabilty ,
Violation
Date
07/09/04 &
07/1 0/04
Violation
DescriDtion . ,
'All treatment works and ,associated facilties shall be so constrcted and operated
as to minimie violations of application stda.
Rule/reguation violation(s): Section 12(a) of
the Act, 415 n.CS 5/12(a) (2002);'35 nt Adm.
Code 306. I 02.
Failure to Constrct Wastewater Treatment Facilties as Permitted by the Dlois EPA
Violation
Date
09/03/04
Violation
DescriDtion ,
There shall be no deviations from approved plan and. specifications.
Rule/regulation violation(s): Section 12(b) of
the Act, 415 11(:S 5/12(b)(2002); Stadard
Condition 3 ofPert No. 2002-EN-0089-1
3
.-'¡"., ..-
.¡
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
EXHIBIT J
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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
,
,
- ff
, ~., .~ ,Th,
. -'.. .
IN THE CIRCUIT COURT OF THE NlTEENfH ruICIA CIR 'UIT _ .,:' "",i.~-t.
. LAK COUNTY ILLINOIS . 0-r~ 'Ì t) L"~Ù.).
. . , ',' 'i .
CHACERY DIVISION .. ..
,fJ: ,.'
.r :. (:~
PEOPLE OF THE STATE OF ILLINOIS,
. ex rel. LISA MAIGAN,
Attorney General of
the State ofllinois,
Plaitiff,
r
)
)
)
)
)
)
)
)
)
)
")
t"
vs.
No.
05CH 1725
C &F P ACKlG co., INC.,
an llinois corporation,
k(
Defendant.
-,
:! .
.~. :"
COMPLAIT FOR INJUCTION AN CIVL PENAL TIES
Now com~s the Plaintiff, PEOPLE OF THE STATE OF ILLINOIS, ex ref LISA
MAIGAN, Attorney General of"he State ofTIinois, on her own motion, and at the reque~t of
the ilinois Envionmental Protection Agency; and complains ofthe Defendant, C & F
P ACKlG Co., INC., åIl llinois corporation, as follows:
COUNT I
WATER POLLUTION
.1. Tbis Count is brought on behalfofthe PEOPLE OF THE STATE OF ILLINois,
by
LISA MAIGAN, Attorney General of
the State of
ilinois, on her own motion and at the
request of
the llinois Environmenta1.Protection Agency ("ilinois EPA"), pursuant to Section 42
.ofthe llinois Environmental Protection Act ("Act"), 415 ILCS 5/12 (2004), to restrain ongoing
violations of
the Act and for civil penalties.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
2. The illiois EP A is an admstrative agency of
the State ofllois, created
. pursuant to Section 4 of
the Act, 415lLCS 5/4 (2004), and charged, inter alia, with the duty of
enforcing the Act.
3. At all ties relevant to ths complait, Defenclt, C & F PACKIG CO., INC.,
("C & F"), was and is an iiiiois corporation in good stading.
4. - At all ties relevant to ths complait, C & F was and is located at 515 Park
Avenue, Lake Vila, in the County of
Lake, llinois. .c & F processes sausage and other cooked
meats for use on pizzas and as soup bases. .
. .
5. As par ofitsoperations, process wastewater generated by C & F's Lake Vila
facility discharges to the Fox Lake W ater Re~lamation Dîs~ct s ("fL WR") publicly-owned
treatment works ("POTW").
6. Section 12(a) of
the Act, 415 ILCS 5/12 (2004), provides as follows:
No person shall:
(a) . Cause or threaten or allow the discharge of any contamants into
the envionment in any State so as to cause ör tend to cause water
pollution in llinois, either alone or in' combination with matter from
other sources, or so as to violate reguations or stadards adopted by
the Pollution Control Board under ths Act.
* .
*
*
7. . Sections 3.315, 3.455 and 3.545 of
the Act, 415 ILCS 5/3.315, 5/3.~55 and 5/3.545
(2004), respectively, provide the followig defitions:
''PERSON'' is any'individual, parership, co-parership, fi, company,
lited liability company, corporation, association, joint stock company,. .
trt, estate, political subdivision, state agency, or any other legal entity, or
their 1egi:l representative, agent or assign.
-2-
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
"SEWAGE WORKS" means individuay or collectively those
constrctions or devices used for collectig, pumping,
treatig, and
disposing of sewage, industri;il waste or other wastes or for the recovery of
by-products from such wastes~
"WATER POLLUTION" is such alteration of the physical, thermal,
chemical, biological or radioactive propertes of any waters of tle State, or
such discharge of any contaIant. into any waters of the State, as will or. is
likely to create 'a nuisance or render such waters hanful 0;1 detrental or
injuroUs to public 'health, safety or welfare, or to domestic, commercial,
indusmal, agrcultual, recreational, or other legitimate uses, or to livestock,
wild anals, birds, fish, or other aquatic life. .
8. Section 3.550 ofthe Act, 415 ILCS 5/3.550 (2004), provides as foUows:
"WATERS" means ~ll accumulations of
water, surface and undergroUnd, .
natual, -and' arcial, public.
and private, or pars thereof, which are wholly
. or parially with, flow through, or border upon ths State.
9. Defendat is a "person" as that term' is defied in Section 3.315 of
the Act, 415.
ILCS 5/3.315 (2004).
10. On or about
Februar 13, 2002, the llinóis EP A issued a constrction permt,
Permt No. 2002-EN-0089, to the Defendant for. the constrction of a "Yastewater pr-etreatment
system and connection to the FL WR POTW, !:aid constrction permt requirg an l8,000-gallon
aerated gravity separator and varous other equipment.
11. . On 'or about December 24, 2002, the illiois EP A issued a supplemental permt,
. .
. .
PermtN? 2002-EN-0089-l, to the Defendant that specified the following facility
revisions of
the
Februar 13, 2002 permt: "a pretreatment system consistig of an l8,000-gallon equalization tan
with pH adjustment''- and "an l8,000-gallon dissolved ai flotation unt."
. 12. On or ,about July 9, 2004, Defendant experienced a pretreatment system failure at
its facilty in Lake Vila, llinois, thereby causing a slug load of contaarts to be introduced into'
theFLWR POTW.
-3-
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
'.
13. On.or about Augut 15,2004, Defendant caused an obstrction of
flow in the Lake
Vila santar sewer system due to a grease buildup, resultig in an overflow of a manole located .
at Park Avenue and Route 83 in Lake Vila, illiois. The sewage that overfowed entered a catch
basin that 'discharges to a pond in a
nearby residential subdivision. The pond, in tu, discharges to
a storm sewer that eventually discharges into a wetland area.
. 14. The nearby. pond in a residential subdivision is a "water" of the State as that term is
. .
defied in Section 3.550 of
the Act, 415 ILCS 5/3.550 (2004).
15. On or about September 3, 2004, an illiois EP A iispection revealed that the
pretreatment system located at Defendant's Lake Vila facility signficantly deviated from the
system approved by the illiois EP A constrction permt. The proposed 18,000-ga1lon dissolved
air flotation unt had an actual total volume of 1,6l6-gallons.
16.' Fro~approximately Febiw 2002, and contiuig untii the filig .of th~
. complaint, Defendant failed to constrct its pretreatment system in accordance :wth the
constrctiohpermts it was issued, whiçh caused the slug loading of
the POTW, and the santa
sewer overfows.
17. By failing t~ constict its pretreatment system in accordance with the constrction
permts issued to it by
the illiois EPA, resultig in slug loadig ofthe.FLWR's POTW and
santar sewer overfows that discharged to 'a pond in a neai:by re.sidential subdivision, the
. Defendants have caused Or tended t? cause water pollution in ll~is.
18. Defendant, by its' actions as alleged herein, has violated Section 12( a) of the Act;
415 ILCS 5/l2(a) (2004).
-4-
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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
COUNT II
FAIUR TO CONSTRUCT-WASTEWATER PRETREATMNT SYSTEM
AS .PERMTTED .
i -16. Plaintiff realleges and incorporates by reference herein paragraphs 1 through 16 of
Couit I as paragraphs 1 though 16 of ths Count II.
. .
17. Section 12(b) of
the Act, 415 ILS. 5/12(b) (2004), provides, in pertinent par, as
follows:
No person 'shall:
*
. *
* .
. (b) , Constrct, install, or operate
any equipment~ facility, vessel,
or aircraft capable of causing or contrbutig to water
pollution, o! designed to prevent water pollution; of any :te
designated by Board reguatioIi, without a permt granted
by the Agency, or in violation of any conditions imposed by
such permt.
*
*
*
18. Defendaits operation of
the facilty is subject to the Act and the Rules and
Regulations promulgated by thè illiois Pollution Control Boárd ("Board") and the llinois EP A.
The Board's water
pollution regulations .are found in Title 35, Subtitle C, Chapter I of
the llinois
Admstrative Code (" Board W ate! Pollution Regulations"), and the illiois EP A rules and.
reguations for water pollution are fou,d in Title 35, Subtitle C, Chapter II of
the illiois
Admstrative Code ("llinois EP A Water Pollution Regulations").
19. Section 306.102 of
the Board Water Pollution Reguations, 35 ll. Adm. Code
306.1 02, provides ~ .
follows : .
.Systems Reliability
-6-
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
a) Malfuctions: Al treatment works and associated facilties shaI1 be
so constrcted and operated as to mize violations of applicable
standards durig such contingencies as floodig, adverse weather,
power failure, equipment failure, or maintenance, though such
measures as multiple unts, holdig tas, duplicate power sources,
or such other measures as may be appropriate.
b) Spils: All reasonable measures, includig where appropriate the
provision of catchment areas, relief
vessels, or entrapment dies,
shall be taken t.o prevent any spilage of containants from causing
water pollution.
20. From approximately Febru 2002, and contiIuig until the filing oftls
. .
. .
complait, Defendant failed to constict its wastewater pretreatment system ~ stated in its permts, .
resultig in seWer overfows and slug load discharges to the FLWR POTW.
21. By faig to constrct Íts wastewater pretreatment system as peImtted, thereby
allowig. overfows and slug load discharges to the FL WR POTW, the Defèndat has violated
Section 306.102 of the Board Water Pollution Regulations, 35 ilL. Adm. Code 306.102, and has
thereby, also, violated Section 12(b) of
the Act, 415 ILCS 5/12(b) (2004). .
22. Plaitiff is without an adequate remedy' at law. PlaintiffwiU be ireparably injured
and violations of
the pertinent environmerita statutes and regulations will contiue uness and until
ths Cour grants equitable.reliefin the form of
prelimar ånd, 'afer tral, permanent injunctive
relief
WHREFORE, Plaintif, PEOPLE OF THE STATE OF ILLINOIS, respectfly requests
that ths Cour grant a prelimiar injunction and, afer a tral, a permanent injunction, in th~
favor of
Plaitiff and agaist Defendant, C & F PACKIG èo., INC., and enter
an "Order with
respect to ths Count II:
A. Findig that Defendant has violated Section 306.102 of
the Board Water Pollution
Regulations, and Section 12(b) of
the Act, 415 ILCS 5112(b) (2004);
-7-
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
B. . Enjoing .Defendant from any-fuer violations of Section 306.102 of the Board
~ater rollution Reguations, and Section l2(b) of.the Act, 415 ILCS 5/12(b) (2004);
C. . Or4erig the Defendant either to constrct its wastewater pretreatment system as
permitted or to modify the permit;
D. Assessing a civil penalty upon Defendant of
Fift Thousand Dollars ($50,000.00)
fo.r each violation of
the Act, and pertinent regulations promulgated thèreunder, with an. additional
penalty ofTen Thousand Dollars ($10,000.00) for each day durg which the violation continues;
E. Orderig Defendant to pay a.l'c~sts of
ths action, includig attorney, expert
witness and consultant fees expended by
the State in its pursuit'
of
ths action; and
F. . Grantig such other relief as ths Cour deemš appropriate an~ just.
COUNT il
INTERFRIG WITH THE OPERATION OR PERFORMCE OF A POTW
1-20. Pla1tiff realleges and incorporates by reference herein paragraphs 1 though 16 and
paragraphs 17 though 20 of Count II as paragraphs 1 though 20 of ths
Count m.
21. Section 12(h) of
the Act, 4.15 ILCS 5/12(h) (2004), Provides, in pertent par, as
follows:
No person shall:
*
*
*
(h) Introduce contamaits into a sewage works from .any'
nondomestic source except in.compliance with the
regulations and stadards 'adopted by the Böard under ths
Act.
.22. .' . Section 307.1101(a)(2) of.he Board Water Pollution Reguations, 35 ilL. Adm.
'Code 307.1101, provldes, in pertinent par, as follows: .
-8-
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
.~.
No person may introduce'
the following tyes of
pollutants into a POTW:
a) General Requiements
"*
*
*
2) Pollutants that interfere with the operation or performance
of
the POTW.
*
*
*
23. . Section 3'01.365 of
the Board Water PoI1utíon Reguations, 35 TIL Adm. Code
301.365, .proVides as follows:
"PUBLICLY OWND TREATMENf WORKS" is a treatment works
owned by'a mutcipality, santar distrct, county or state agency;. and
wbich treats domestic and iidustral wastes collected by a publicly owned
. or.
regulated sewer system.
24. The Fox Lake Water Reclamation Distrct's POTW is a Ilpublicly owned
. ,
'treatmentworksll, as that term is defied under Section 301.365 .ofthe Board Water Pollution
Regulations, 35 TIL Adm. Code 301.365.
25. On July 9,2004 and August 15,2004, Defendant caused or allowed excessive
grease and slug loadigs of
wastewater to discharge into Lake Vila's santa sewers causing
overflows, and discharges into FL"W'S POTW.
26. By causing or allowig excessive grease and slug loadigs of
wastewater to
discharge. to Lake Vila's santar sewers, causing overfows,
and to discharge into FL WR's
POTW, theatenig th~ proper .operation. of the POTW, Defendat has violated Section
. 307.
11
01
(a)(2) of
the Board Water
Pollution Reguations;3511: Adm. Code 307.1101(a)(2), and
has, thereby, also violated Section 12(h) oftte Act, 415 ILCS .5/12(h) (2004).
27. Plaitiff
is without an adequate remedy at law. . Plaitiffwill.be ireparably injured
and violations of
the pertent environmental statutes.and regulations wil contiue uness .
and until
-9-
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
l-
this Cour grants equitable relief in the form of preliinar and, afer tral, permanent injunctive
relief.
WHREFORE, Plaitiff PEOPLE OF TH STATE OF ILLINOIS, respectfully requests'
that ths Cour grant a preliar injunction and, after a tral, a permanent injunction, in the favor
. of
Plaitiff and agaist Defendant, C & F PACKIG CO., INC., and enter an Order with respect to
ths Count il:
A. Findig thatDefendant has violated Section 307.1101
(a)(2) of
the Board Water
Pollution Regulations, 35 ni.'Adm. Code 307.1 1
01
(a)(2), anq. Section 12(h) of
the Act, 415 ILCS
5112(h) (2004.);
. .
B. Enjoing Defendant from any:fer violations of
Section 307.1 iOi.(a)(2) of
the
Board Wat~r Pollution Regulations, and Sectio~ 12(h) of
the Act, 415 ILCS 5/12(h) (2004);
C . Order-the Defendant to undertake and complete, as expeditiously as possinle, any
action required to remedy the contamnation;
D. Assessing a "cvil penalo/ upon Defendant of
Fift Thousand Dollars ($50,000.00) .
" for each violation of
the Act, and pertent regulations pr.omulgated thereunder, with an additional
penalty ofTen Thousand Dollars ($10,000.00) for each day durg which the violation contiues;
E. Orderig Defendant to pay all costs of ths action, including attorney; expert
witness and consultat fees expended by the State in its pursuit of
ths action; and
F. Grantig such other relief as this Cour deems appropriate and just.
PEOPLE OF
THE STATE OF ItLINOIS,
ex reI. LISA MAIGAN,
Attorney
General of
the State ofllinois
-10-
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
'"'
(-
MATTHEW 1. DUN, Chief
Envionmental Enforcement!
Asbestos Litigation Division
BY:
-OF COUNSEL:
PAULA BECKER WHELER
Assistat Attorney General
E:ivironmental Bureau .
188 W. Randolph Street, 20th Floor
Chicago, IL 60601
(312)814-1511
'-11-
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
EXHIBIT K
This document has been printed on recycled paper.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
STATE OF ILLINOIS )
) SS.
COUNTY OF LAK )
BEFORE THE ILLINOIS POLLUTION CONTROL BOAR
C&F PACKIG COMPAN, INC., an )
Ilinois corporation, )
)
Petitione~ )
)
v. )
)
ILLINOIS
ENVIRONMENTAL )
PROTECTION AGENCY and LAK )
COUNTY, )
)
Respondents. )
PCB 05-_
(Varance Petition)
AFFIDAVIT OF DENNS J. OLSON
I, Denns J. Olson, having been duly sworn upon oath, do hereby state and depose as
follows:
1. I have personal knowledge of all facts stated herein and, if called upon to do so, I
could competently testify thereto.
2. I am secreta/treasurer of C&F Packig Company, Inc. ("C&F Packig"), whose
facilty is located at 515 Park Ave., Lake Vila, Ilinois.
3. I am aware that on Janua 7, 2005, a Supplemental Permt Application to revise
Ilinois Envionmenta Protection Agency Permt Number 2002-EN-0089-1 (the "Supplemental
Permt Application") was delivered to the Lake County Deparent of
Public Works (the "Public
Works Deparent") at 650 West Winchester Road in Libertlle, Ilinois by Mar Glab's
assistat.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
4. The Supplementa Permt Application requires Peter Kolb to certify on behalf of
the Lake County Deparent of Public Works that the "sewers to which ths project will be a
trbuta have adequate reserve capacity to transport the wastewater that will be added by the
project without causing a violation of the Ilinois Environmenta Protection Act or Subtitle C,
Chapter I... ."
5. The Supplementa Permt Application also requies certifications of adequate
capacity from the Northwest Regional Water Reclamation Facility ("Fox Lake") and the Vilage
of Lake Vila ("Lake Vila"). I am aware that the version of the Supplementa Permt
Application which was delivered to the Public Works Departent had been previously certified
by representatives of Fox Lake and Lake Vila, and thus only required certification by Lake
County.
6. On Februar 16,2005, I paricipated in a meeting at the Public Works Deparent
offce in Libertile. That meeting was aranged by C&F Packig's plant engieer Marin Glab.
The purose of
that meeting was to discuss the reason for the Deparent's refusal to certify the
Supplementa Permt Application. The meeting was attended by the following persons:
. Denns J. Olson, secreta/treasurer of C&F Packing;
. Marin Glab, plant engineer for C&F Packig;
∙ Jeffey Zak, engineer of Scientific Control Laboratories, Inc., consultat retaed by
C&F Packig;
∙ Peter Kolb, diector of the Public Works Deparent;
∙ Denns Price, engineer at the Public Works Deparent;
∙ Chuck Degrave, engineer at the Public Works Deparent;
∙ David Harg, Lake Vila Vilage Trustee; and
∙ Jim Bowles, Lake Vila Water Operator.
7. At the Febru 16,2005 meeting, I was provided with a copy of a memorandum
dated Febru 2, 2005 from Denns Price and Chuck Degrave to Peter Kolb. The memorandum
is titled "Lake Vila Agreement / Vilage Southern Interceptor." A copy of which is appended to
- 2-
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
ths Afdavit as Exhbit 1. Ths document reports that the ageed discharge limt for Lake
Vila's Southern Interceptor is 11,700 PE, and that the permtted loading inclusive of the
discharge amount in C&F Packing's Supplementa Permt Application is 10,848 PE.
8. Durg the Febru 16,2005 meeting, Peter Kolb confirmed that he has refused
to sign the certfication in the Supplemental Permt Application on behalf of the Lake County
Deparent of Public Works because Lake County believes it is owed money for sewer
connection fees stating, more paricularly, as follows:
A. Peter Kolb confed that he had reviewed the Supplementa Permt
Application and told me that their sewers had adequate reserve capacity to transport the
wastewater which is the subject of the Supplemental Permt Application.
B. Peter Kolb fuer stated he would refuse to certify the Supplemental
Permt Application so long as the sewer connection fee dispute was unesolved.
9. On or about July 6, 2005, I contacted Peter Kolb by telephone to see if just the
two of us could get together to discuss the problem with the hold up of the Supplementa Permt
Application. He and I agreed tht we would meet at his offce on July 15,2005.
10. On July 15, 2005, I met with Peter Kolb at the Public Works Deparent offce in
Libertile.
11. Durg the July 15, 2005 meeting, Peter Kolb again confed that he has refused
to sign the certification in the Supplemental Permt Application on behalf of the Lake County
Deparent of Public Works solely because Lake County believes that money is owed to it for
past sewer connection permts.
- 3 -
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
FURTHER AFFIAT SA YETH NOT.
SUBSCRIED and SWORN to
before me ths c:)Sf day
of
October, 2005.
~/¡
NO ARY ~C
"OFFICIAL SEAL'
BRIANA L. JUENGER
M Nota!'y,public, State of Illinois
Y Commission Expires August 12. ~008
~~
DENNI~OLSON
- 4-
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
STATE OF ILLINOIS )
) SS.
COUNTY OF COOK )
BEFORE THE ILLINOIS POLLUTION CONTROL BOAR
C&F P ACKIG COMPAN, INC., an
Ilinois corporation,
Petitioner,
v.
ILLINOIS ENVIRONMENTAL
PROTECTION AGENCY and LAK
COUNTY,
Respondents.
)
)
)
)
)
)
)
)
)
)
)
)
PCB 05-
(Variance Petition)
AFFIDAVIT OF JEFF ZAK
I, Jeffrey Zak, having been duly sworn upon oath, do hereby state and depose as follows:
1. I have personal knowledge of all facts stated herein and, if called upon to do so, I
could competently testify thereto.
2. I am manager of engineering services at Scientific Control Laboratories, Inc.,
whose offices are located at 3158 South Kolin Avenue in Chicago, Ilinois. I have been retained
as an engineering consultant by C&F Packing Company, Inc. ("C&F Packing"), whose facility is
located at 515 Park Ave., Lake Vila, Ilinois.
3. I am aware that on January 7, 2005, the Supplemental Permit Application to
revise Ilinois Environmental Protection Agency Permit Number 2002-EN-0089-1 (the
"Supplemental Permit Application") that I prepared was delivered to the offce of the Lake
County Department of Public Works (the "Public Works Department") at 650 West Winchester
Road in Libertyville, Ilinois.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
4. The Supplemental Permit Application requires Peter Kolb to certify on behalf of
the Public Works Deparment that the "sewers to which this project wil be a tributary have
adequate reserve capacity to transport the wastewater that wil be added by the project without
causing a violation of
the Ilinois Environmental Protection Act or Subtitle C, Chapter I ... ."
5. The Supplemental Permit Application also requires certifications of adequate
capacity from the Northwest Regional Water Reclamation Facility ("Fox Lake") and the Village
of Lake Villa ("Lake Villa"). I am aware that the version of the Supplemental Permit
Application which was delivered to the Public Works Department had been previously certified
by representatives of Fox Lake and Lake Vila, and thus only required certification by Lake
County.
6. On February 16, 2005, I participated in a meeting at the Public Works Department
offce II Libertyville. The purpose of that meeting was to discuss the reason for the
Department's refusal to certify the Supplemental Permit Application. The meeting was attended
by the following persons:
. Dennis 1. Olson, owner of C&F Packing;
∙ Martin Glab, plant engineer for C&F Packing;
∙ Jeffrey Zak, engineer of Scientific Control Laboratories, Inc., consultant retained by
C&F Packing;
∙ Peter Kolb, director of
the Public Works Department;
∙ Denns Price, engineer at the Public Works Deparment;
∙ Chuck Degrave, engineer at the Public Works Deparment;
. David Harig, Lake Vila Village Trustee; and
. Jim Bowles, Lake Vila Water Operator.
7. At the February 16, 2005 meeting, I was provided with a copy of a memorandum
dated February 2, 2005 from Dennis Price and Chuck Degrave to Peter Kolb. The memorandum
is titled "Lake Villa Agreement / Vilage Southern Interceptor." A copy of which is appended to
this Affidavit as Exhibit 1. That document reports that the agreed discharge limit for Lake
2
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
Villa's Southern Interceptor is 11,700 PE, and that the permitted loading inclusive of the
discharge amount in C&F Packing's Supplemental Permit Application is 10,848 PE.
8. During the February 16, 2005 meeting, Peter Kolb confirmed that he has refused
to sign the certification in the Supplemental Permit Application on behalf of the Lake County
Department of Public Works because Lake County believes it is owed money for sewer
connection fees stating, more particularly, as follows:
A. Peter Kolb confirmed that he had reviewed the Supplemental Permit
Application and had affrmatively concluded that the pertinent sewers have adequate reserve
capacity to transport the wastewater which is the subject of
the Supplemental Permit Application.
B. Peter Kolb further stated he would refuse to certify the Supplemental
Permit Application so long as the sewer connection fee dispute was unresolved.
FURTHER AFFIAT SA YETH NOT.
SUBSCRIED and SWORN to
before me this l;t. day of
Oc r, 005. t;
OFFICIAL SEAL
BLANCA E. GONZALEZ
Notary Public, State of Illinois
My Commission Expires 11/12/07
3
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
"
STATE OF ILLINOIS )
) SS.
COUNTY OF LAK )
BEFORE TH ILLINOIS POLLUTON CONTROL BOAR
C&F PACKIG COMPANY, INC., an )
Illois corporation, )
)
Petitioner, )
)
v. )
)
ILLINOIS ENVRONMNTAL )
PROTECTION AGENCY and LAK )
COUNTY, )
)
Respondents. )
PCB 05-
(Varance Petition)
AFFIDAVIT OF KA Y MESSICK
I, Kaly Messick, havig been duly sworn upon oath, do hereby state and depose as
follows:
i. I have personal knowledge of all facts stated herein and, if called upon to do so, I
could competently testif thereto.
2. I am the assisant to plant engineer Marin Glab of C&F Packig Company, Inc.
("C&F Packig"), whose sole maufacturing facility is located at 515 Park Ave., Lake Vila,
Illois.
3. On Januar 7,2005, I was directed by Marin Glab to deliver a permit application
document to the Lake County Deparent of
Public Works (the "Public Works Deparent") at
650 West Winchester Road in Libertile, Illois. The permt application contained
approxitely 40 pages of paper.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
4. I delivered the pert application to the Public Works Deparent offce on
Janua 7,2005.
5. The perm application was received by the front desk attendat.
6. I told her that I was dropping off a permit application for Chuck Degrave.
7. She said she would pass it along to Mr. Degrve.
8. I then retured to C&F Packing in Lake Vila.
FUTHER AFFIANT SA YETH NOT.
\ i
k~V¡y.tPt
lY. essick
SUBSCRIBED and SWORN to
before me thi :ii day of
October, 2005.
C4P ~f) lh~
NOTARY PUBLIC
'OFFICIA SE'
Cind L De
No Pu SI of lIii
My Cc Ex Ap 28" 2l
- 2-
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
STATE OF ILLINOIS )
) SS.
COUNTY OF LAK )
BEFORE TH n.LINOIS POLLUTION CONTROL BOAR
C&F PACKIG COMPANY, INC., an )
Illois corporation, )
)
Petitioner, )
)
v. )
)
ILLINOIS ENVRONMNTAL )
PROTECTION AGENCY and LAK )
COUNTY, )
)
Respondents. )
PCB 05-
(Varance Petition)
AFFIDAVIT OF MARTIN GLAB
I, Marin Glab, havig been duly sworn upon oath, do hereby stte and depose as follows:
1. I have personal knowledge of all facts stated herein and, if called upon to do so, I
could competently testif thereto.
2. I am the plant engineer of C&F Packing Company, Inc. ("C&F Packing"), whose
sole maufactug facilit is located at 515 Park Ave., Lake Vila, Illois.
3. On Janua 7, 2005, I had my assistant Karly Messick deliver a Supplemental
Permt Application to revise the Ilinois Envionmental Protection Agency Per Number 2002-
EN-0089- i to the Lake County Deparment of
Public Works (the "Public Works Deparment") at
650 West Winchester Road in Liberle, Illois.
4. The Supplemental Permit Application requires director Peter Kolb to certif on
behalf of
the Lake County Deparment of
Public Works that the "sewers to which thi project
wil be a tributar have adequate reserve capacity to tranport the wastewater that will be added
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
by the projec without causing a violation of the TIinois Environmental Protecion Act or Subtitle
C, Chapter I ... ."
5. The Supplemental Permt Application also requires certifcation of adequate
capacity from the Northwest Regional Water Reclamation Facility ( "Fox Lake") as well as the
Vilage of
Lake Vila ("Lake Vila"). The version of
the Supplemental Permt Application which
was delivered to the Public Works Deparment had been previously certified by representatives
of
Fox Lake and Lake Vila, and thus only requied certifcation by Lake County.
6. Approximately, one week after the application had been sent in, I made numerous
calls to the Public Works Deparment engieer, Chuck DeGave, requesing status of the
application. I was told that the application was stil being reviewed and awaiting Peter Kolb' s
signatue.
7. I then consulted with several Lake Vila offcials: Mayor Frank Lafredo, Director
of Public Works Glenn McCollum, Vilage Trustee David Harg, City Inpecor Bob Strer,
Water Operator Jim Bowles, and City Engineer Keith Korso. Following those consultations, I
aranged a meeting with Lae County, Lake Vila, Fox Lake, and C&F Packing to discuss the
issue.
8. On Februar 16, 2005, I paricipated in a meeting at the Public Works Departent
offce II Libertlle. The purpose of that meeting was to discuss the reasons for the
Deparment's refusal to certify the Supplemental Permit Application. The meeting was attended
by the followig persons:
. Dennis 1. Olson, owner of C&F Packing;
. Marin Glab, plant engineer for C&F Packing;
. Jeffey Zak engieer of Scientic Control Laboratories, Inc., consltat retaied by
C&F Packig;
. Peter Kolb, director of
the Public Works Deparment;
. Dennis Price, engineer at the Public Works Deparment;
- 2-
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
. Chuck Degrave, engineer at the Public Works Depant;
. David Harg, Lake Vila Vilage Truee; and
. Jim Bowles, Lake Vila Water Operator.
Steve Vella of
Fox Lake was invited but chose not to atend thi meeting.
9. At this Febru 16, 2005 meeting, I was provided with a copy ofa memorandum
dated Febru 2, 2005 from Public Works Deparent engineers Denn Price and Chuck
Degrave to director Peter Kolb, a copy of which is appended to thi Afdavit as Exhbit 1. The
subject ofthis memorandum was "Lake Vila Agreement / Vilage Southern Interceptor," and it
reports that the ageed discharge lit for Lake Vila's Southern Interceptor is 11,700 PE, and
that the permtted loading inclusive of the discharge amount in C&F Packig's Supplemental
Permit Application is 10,848 PE.
10. Dug the sae Febr 16, 2005 meeting, Peter Kolb confed that he ha
refused to sign the certifcation in the Supplemental Permit Application on behalf of the Public
Works Deparment because Lake County believes it is owed money for sewer connection fees.
More paricularly the following points were made:
A. Peter Kolb confed that he ha reviewed the Supplemental Perm
Application and had concluded that the pertinent sewers have adequate reserve capacity to
tranport the wasewater which is the subject of the Supplemental Per Application.
B. Peter Kolb fuher stated he would refuse to certif the Supplemental
Permt Application so long as the sewer connection fee dispute was unesolved.
- 3 -
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
FUTHER AFFIAN SA YETH NOT.
/t$
, MATIN GLAB
IO-.v-OS-
SUBSCRIBED and SWORN to
before me this ~ day of
October, 2005.
Qr ~~ ~
ic J.
ARYPUBLIC -~
"OFFICIAL SEAL"
Christopher Ryan Sybrandy
Notary Public, State of Illinois
Lake County
My Commission Expires November 9, 2005
- 4-
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
EXHIBIT L
This document has been printed on recycled paper.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
TO: Peter Ko1b
FROM: Dennis Price ¡ Chuck Degrave
SUBJECT: Lake Vila Agreement / Vilage Southern Interceptor
DATE: February 2,2005
CF Packin2 Permit
CF Packing has requested a revised permit for increasing of existing flows, due to an
IEP A audit. Based on our review of the Original 2001 permit, average daily flows were at
48,000 gpd; in addition the total maximum design flow was 327,000 gpd. A total of
$37.8K was collected for this permit. In 2002 an amended permit came in and existing
average daily flows increased to 69,000 gpd however the total flow based on design
decreased to 283,000 gpd. No additional fees were collected at that time.
We now have a revised perit application in review, which again increases the existing
average daily flow to 147,000 gpd but decreases the maximum design flow to 255,000
gpd. The design Engineer for CF Packing has stated that the maximum design flow
reductions are due to a dissolve air floatation system. Ths system cannot handle the
supplier pub1ished flow rate as originally calculated in 2001. The new average daily
flows are based off of 2004 water bils. A max day rate of 216,000 gpd is based on CF
Packing's internal process flow meter.
CF Packing's permit fee is based on an average daily flow of 147,000 gpd. The total fee
for this flow is 588 RE at $ i 800 per RE equals $1,058,400. Assuming that all previous
permits have been finalized, the fee fOT just this revised permit would be (147,000-
69,000) or 312 RE at $1800 per RE equals $561,600.
Original Permit
Amended Permit
Current Permit
2001
2002
Application 2005
Design Process
324,000 gpd
280,000 gpd
255,000 gpd
Flow
Non process Flow
3000 gpd
3000 gpd
3000 gpd
Average Daily
45,000 gpd
66,000 gpd
144,000 gpd
Flow
Total Ave Daily
48,000 gpd
69,000 gpd
147,000 gpd
Flow
Fees Paid by Lake
$3;,000
$0
" ila
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
Prairie Trails Permit
The Prairie Trails subdivision has been submitted for review. Prairie Trails Subdivision is
tributar to the Lake Vila Southern Interceptor. The subdivision is located in both the
Lakes Region Sanitary District and the Lake Villa Vilage Service Area. The calculated
PE loading for this subdivisions is 577.5 PE.
Vilaee Sewer A2reement
Per the above refeTence agreement Lake County and Lake Vila have an agreed limit of
11,700 PE for the Vilage Southern InterceptoT.
At pTesent we have two IEP A permt applications, which would be tributary to the
interceptor, CF Packing and Praine Trails Subdivision.
The permitted loading for the interceptor without the CF Packing flow is at 8801 PE.
Adding the 1470 PE for CF Packing bnngs the permitted loading for the Village Southern
Interceptor to 10,271 PE. Adding the 577 PE for Prairie Trails Subdivision brings the
permitted loading for the interceptor to 10,848 PE.
Summarv
The CF Packing permit application should be modified to reflect the 1470 PE loading.
The additional fee of $561 ,600 will need to be addressed and collected.
The permit loading for the Vilage Sewer Agreement is at 93% of
the agreed limit. A
discussion with the Vilage is required to address this issue for futuTe permit capacity.
I suggest we discuss this issue internally and then arange a meeting with Lake Vila to
bring them up to speed on the situation.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
EXHIBIT M
This document has been printed on recycled paper.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
::;~tl::':':::::;;::";::;:;'~'::¡"'_-:::;:'i';':::'::'-:,.: : '.:- .::i,:"': . ,.' ":'~",,:',;;: . ;':' .,:.,..'.
"
....~:~..:.:.:.:;..~.~:.. ::.:.:.' .::;:.: '/"~'''''~:'::''''.:'.;~....:,--''':': \ - '.,:.:- :.~.. ::'~.:." :~~';''~:''' ~(.:~~:::": :.., ".. "',,. ';~:"):~:.:.', r~.. ;~...: :" .... ;:: ".to, ...~'..: :::.::. ~;..,
, .
Dennis Olson
From:
Sent:
To:
Subject:
Schmidt. Suzi M. rSSchmidt~co.iake.i1.usi
Thursay. May 19,20059:30 AM
'dolson~cfpacking.com'
Re: C&F Packing ( Lake Vila)
r just got off the phone with Peter Kolb the Public Works Director for Lake County. He
will be setting up a meeting with all parties to discuss how this can be resolved. r
understand that the fees that you referenced are fees that the Village was to collect from
your company for hooking up to the system. The Village does not have the authority to
waive fees from another agency so that is what needs to be looked at. Peter will be
contacting you.
r am sure once everyone is around the table, something will be worked out.
Suzi
Sent from my BlackBerry Wireless Handheld (ww.BlackBerry.net)
-----Original Message-----
From: Dennis Olson ~dolson~cfpacking. co~
To: 'Schmdt, Suzi M.' ~SSchmidt~co .lake. il. us~
Sent: Thu May 19 09: 24: 37 2005
Subject: RE: C&F Packing ( Lake Villa
Thank You !!
Denni s
-----Original Message-----
From: Schmdt, Suzi M. (mailto:SSchmdtgco.lake.il.us)
Sent: Wednesday, May ia, 20Ò5 4:29 PM
To: 'dolson~cfpacking.com'
Subject: Re: C&F Packing ( Lake Villa
Hi Dennis. r will be more than happy to look into this. Please let me do some ,digging
around. r am happy that you chose our area to locate in and r will do whatever I can to
help. I woll get backv to you, hopefully by Friday.
Suzi
Sent from my BlackBerry Wireless Handheld (ww.BlackBerry.net)
-----Original Message-----
From: Dennis Olson ~dolson~cfpacking. co~
To: SSchmidtgco. lake. il. us ,~SSchmidtgco. lake. il. us~
Sent: Wed May 18 14: 04: 48 2005
Subject: C&F Packing ( Lake Villa )
¡1,'
Dear Ms. Schmidt;
t
~1
,
\
r am sending you this e-mail to ask if we could schedule a méeting to discuss some of the
issues advanced in the attachment. I want to thank you in advance for taking the time to
look over all of this information and hopefully, for agreeing to meet with us. We are
looking for your input and advice.
\:
Sincerely,
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
:.:-~:, ..:"..,,;,.::: ::;:.~.. ....;::.: '.' ;: ':.: ,: :.. ;....::-..:, .:.:. .: .=',~-; .:-;. :. - ..... . .'. ':: ~ '.7. :',"'. ~:.':. . ...."~ .::::.... :.~. :.;' . :
.. ,
, ;.
Dennis J. Olson
C&F Packing Co., Inc.
" 515 Park Avenue
Lake Villa, IL 60046
Telephone: a47-245-2000
Direct Line: 847-245-2012
Fax: a47-245-2100
E-mail: dolson~cfpacking.com
ww.cfpacking.com
i
ii
'i
Hi'i
t,.
\
t
2
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
~
PACKING
COMPANY
ARCO BRAD
cuHt ~err ofqUA ftDdprDdu
515 PARK AVE., P.O. BOX 209. LAKE VILLA. IL 60046-0209
(847) 245-2000 FAX (847) 245-2100
Gideon Blustein
Field Representative
Congress Woma Melisa L. Bea
Member of Congress
Eighth Distrct of Illois
05/19/05
Ths is a Reprit
09/02/05
Dear........ .
I am wntig to request a meeg with you to discuss some of the issues explaied in ths
letter. I would fi like to introduce ourselves. We are C&F Packig Co., Inc. and are a
famy owned business. Back in the 1930's, Sam Freda, our founder, staed workig with
the meat industr in Chicago and eventuly estblished C&F Packig Co. in 1945. C&F
staed out from humble begigs and ha grown into one of the larger independent
producers of custom pnvate label sausage products, meat pizz toppings and other
cooked meat products in the countr. The niois, Lae County and Lae Vila
communties can be proud of
the customer base C&F servces today. (Attched, "Exhbit
A", is a short list of companes you might be famliar with). The company is stil owned
and operated by Joseph Freda Sr. (Sam's son) and Denns J. Olson (Sam's son-in-law).
C&F wa ongiy located in the Chicao meat packig distct. We moved to Elk
Grove Vilage in the 1980's to satisfy increaed demands for our products. In 1988 we
sted a 16 month search for a suitale site to buid a new plant, concentratin our effort
in ilinois and Wisconsin. Thoughout our search we were workig with our engieers to
design and then buid our new inovative plant. We eventuy purchaed about 15 ~
acres in the "Park Place Business Center" in Lake Vila, ilinois. It is st the largest
investment in the business park to date. Our eventu purhae of the land was a resut of
much campaigng from the State of
Illiois, Lae Vila's mayor, Mr. Fra Loffedo,
includig the Vilage Board and Lake County Parers. Thugout consction and
st-up of our new failty, C&F added more than 200 new jobs to the communty.
Additionay, when some of our existig employees trferred to our new plant, some
bought, and some built homes in Lake Vila and the suroundig area. Ths increased to
job count an additiona 50 plus.. . We are curently the largest industr in Lake Vila,
Ilinois and C&F ha contrbuted to an incrase in ta revenues.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
If
Possible. We would lie your help on some issues we have with the (N WR) Fox
Lake's Nortwest Regional Water Reclamtion Facilty. Ths ha added a considerable
negative ficial burden to C&F as well as causing doubts about our decision to locate
in ilinois and Lake County.
. In 2001 C&F received its fit wastewater discharge permt from the Fox Lae
Nortwest Regiona Water Reclamation Facilty. That permt expired in 2003.
. A second wastewater dischage permt was issue followig tht permt's
expiration in 2003, which was to last for five years and expire in 2008.
. The second permt contaed effuent stadards, and surhage lits for specific
pareters. Over the past severa year, we have paid surchages for the
treatent of specifc pareters in our effuent Surchages are not violations, but
rather are exta cost for additional treatment requied in some effuents.
. There are ceilg concentron lits on the surchage pareters. These ceiligs
are the levels we canot go over. Ifwe go over those surcharge ceiling limts, we
can be fied.
. We have paid surcharges but we have always discharged with the surcharge
lits.
. We had a sata sewer overfow las suer because of an equipment failure.
Since then we have made some chages at the plant to prevent a reoccurence.
We have cooperad with the Fox Lae Nortwest Regiona Water Reclamon
Facilty and the IEP A in addressing the overfow. (Ths need a fuer
explanation)
. On Apri 6, 2005, without any notice or explantion, we received a new permt
tht cut off the old permt over 3 year in advance of its expirtion date and
imposed new conditions. Most signcantly, there are new much lower surchage
ceilg lits imposed. One lit was lowered by a factor of 4. Fox Lae
adopted a new sewer ordice in March contag these new lits that are
incorporate in our new permt.
. Because of ths, we have exercised our nght to appeal the issuace of the new
permt to the Fox Lae Nortwest Regiona Water Reclamaton Facilty. The
appeal was sent on Wednesday May 4th, 2005.
. Copy oflett included. Atthed fie to e-ma.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
These Are Some Reasons Why We Need Help with the Fox Lake Nortwest Regiona
Water Reclamation Facilty
. We are a responsible and beneficial business to ths communty.
. The State of
ilinois, Lake Vila and Lake County Parers convinced us to move
here severa year ago.
∙ Our abilty to operate effciently, contiue to expand, and contiue to be a
member of the communty depends on our abilty to have certty and
reaonableness in our wastewater discharge permttg.
. We are in compliance with the law. We do not believe tht it is fai or reasonable
for the Fox Lake Nortwest Regiona Water Reclamtion Facilty to lower
surcharge stdads. The new ceiling lits are too low, and they have been
imposed on our plant with no warg. It is not clear to us tht they are even
necessa for the Fox Lake Nortwest Regional Water Reclamon Facilty to
effectively treat the wastewater at its facilty.
∙ As a member of the communty, and as the member of
the communty presumably
most afected by Fox Lake's new
ordiance, we feel that we should have been
contacted and given an opportty to parcipate in the development of the new
ordiance. We also believe tht we deserve a reasonable explanation of the
necessity of the new ceiling lits. Our suspicion is that the ordiance is not
justified, and the lower standads really lowered arbitry to allow the Fox Lake
Nortwest Regional Water Reclamaton Facilty to incre its revenue thoug
fies.
. We are seekig your help to persuae the Fox Lae Nortwest Regiona Water
Reclamation Facilty to restore the requiements of our previous permt.
Oter Issues Facing C&F Packinr Conceming the Lae County Deparent of
Public
Works
∙ We have recently preared a supplementa conscton permt application which
requies a sign-off
from the Lake County Deparent of
Public Works.
∙ The application wa prepared in respons to a reques from the IEP A.
∙ Lake Vil and the Fox Lake Nortwes Regiona Water Relamaton Facilty
have both approved the application.
. Lae County needs to sign it before it can be sent to the IEP A.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
∙ Lake County wi not sign it becaus of an issue it ha with Lake Vila concerng
sewer connecton fees that dates back several yea.
∙ We believe ths issue is unlated-to the issues addressed in our supplementa
pet application, and th Lake County is usin our supplementa permt
application as a bargai chip for its issues with Lae Vila concerng
connection fee. Becuse of these issues we are not in compliance with the IEP A
and they wat an,anwer.
Why We Need Your Help with
the Lake County Deparent of
Public Works
∙ We ar seekig your help in persg the Lae County Deparent of
Public
Works to sign the sUpplementa permt applicaon, so tht we can provide it to
the IEP A as requested.
We are requestig a meetig with you to tr and resolve the IEP A issue. We also want to
anwer any questions you might have and to get your advice and input on resolvig ths
problem. Hopefuy, you will also have time to discuss some of the other issues
advanced in ths letter. I apologie for the long explantions involved but, we wanted to
give you enough inormation so you ca understad where we are comig from.
I want to th you in advance for tag the time to look over al of ths data and
hopefuy, for agreeing to mee with us or to help us in some way with the impasse
between Lake County and Lake Vila.
Sincerely,
f'eI p. ()~
DennsJ. Olson
C&F Packig Co., Inc.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
"Exhbit A"
Ths is an indication of
the contrbuton C&F has made to the Ilois communty. If
ths
business has to move somewhere else, we feel it would have a negative fiancial effect
on both Lake Vila and the State.
Short List of Cutomers
KFC
Little Caesar'
Uno's Piz
Home Run In Piz
Sbaro's Piz
Hein Corp.
Schwan, Inc. (Tony's Piz), (Red Baron Pizz), (Fraschett Pizz), etc.
Best Foods
Custom Foods
Nations Frozen Pizz
Cousin's, Inc.
Great Kitchen's, Inc.
Benardi's, Pizza
D'Lisi Food Systems
Gnth Labs
Kronos Centr, Inc.
Vane Foods
Domicks Food Stores
Roundy's Food Stores
Meijer Foods, Inc.
Copps Food Stores
Rabow Food Stores
Safeway Food Stores
Syso Food Serce
Vista Food Servce
Lisant Food Servce
Uniever Foods
Unified Food Servce
GFS Food Servce
Blue Line Food Serce
Maket Day
Johnonvie. Inc.
Klements, Inc.
Cher Mae Sausage Co.
fIan
Gerhad'
PM Pellegro, Inc.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
EXHIBIT N
This document has been printed on recycled paper.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
Page 1 of 1
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Dennis Olson
From: Bonnie Thomson Carter (BonnieC5(§comcast.net)
Sent: Sunday, June 05, 20059:06 PM
To: Dennis Olson
Subject: Re: C&F Packing ( Lake Villa)
Hi Dennis,
Thank you for sending me your letter stating your position. I do have some knowledge of your situation and know
that the State's Attorney's Offce is handling this. i have again talked with staff and the Vilage of Fox Lake. You
wil be hearing from thl county staff in'the next week for what i was told. . .
i have always made it my practice to not involve myself when attorney's are involved. That wil have to be the
case here. I'm sorr.
I wil continue to monitor the situation. And Peter Kolb wil keep Suzi Schmidt and I up to date.
Bonnie
- Onginal Message -
From: Dennis Olson
To: BCarter~co.lake.il.us
Sent: Wednesday, May 18,20051:55 PM
Subject: C&F Packing ( Lake Vila)
Dear Ms. Carter;
I am sending you this e-mail to ask if we could schedule a meeting to discuss some of the issues advanced in
the attchment. i want to thank you in advance for taking the time to look over all of this information and
hopefully, for agreeing to meet with us. We are looking for your input and advice. .
Sincerely.
.;."
Dennis J. Olson
C&F Packing Co.,
Inc.
515 Park Avenue
Lake Vila, IL 60046
Telephone:
847 -245-2000
Direct Line: 847-245-2012
Fax: 847-245-2100
E-mail: dolson~fpck!o.9,çQm
~,ç.f~cking.cQ.1J
6/6/2005
. !It i
~f'
(
t
¥
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
~
PACKING COMPANY
ARCO BRAD
CllH~e.r rf1UA ftodprodu
515 PARK AVE., P.O. BOX 209, LAKE VILLA, IL 60046-0209
(847) 245-2000 FAX (847) 249-2100
Gideon Blustein
Field Representative
Congress Woma Melissa L. Bea
Member of Congress
Eighth Distrct of
Ilinois
05/19/05
Ths is a Reprit
09/02/05
Dea...... ...
I am wrtig to request a meeg with you to discuss some of the issues explaied in ths
letter. I would fi like to introduce ourelves. We are C&F Packig Co., Inc. and are a
famy owned business. Back in the 1930's, Sam Freda, our founder, staed workig with
the meat industr in Chicago and eventuly estblished C&F Packig Co. in 1945. C&F
staed out from humble begigs and ha grown into one of the larger independent
producers of custom pnvate label sausage products, meat pizz toppings and other
cooked meat products in the countr. The llois, Lae County and Lake Vila
communties ca be proud of
the customer base C&F servces today. (Attched, "Exhbit
A", is a short list of companes you might be famliar with). The company is stil owned
and operated by Joseph Freda Sr. (Sam's son) and Denns J. Olson (Sam's son-in-law).
C&F wa ongiy located in the Chicago meat packig distct. We moved to Elk
Grove Vile in the 1980's to satisfy increaed demands
for our products. In 1988 we
sted a 16 month search for a suitale site to buid a new plant, concentrating our effort
in Ilinois and Wisconsin. Thoughout our search we were workig with our engieers to
design and then buid our new inovative plant. We eventuy purchaed about 15 ~
acres in the "Park Place Business Centet' in Lake Vila, Ilinois. It is stll the largest
investment in the business park to date. Our eventu purchae of the lad was a result of
much campaigng from the State of
Illiois, Lake Vila's mayor, Mr. Fra Loffedo,
includig the Vilage Board and Lake County Parers. Thugout consction and
sta-up of our new failty, C&F added more than 200 new jobs to the communty.
Additionay, when some of our existig employees trferred to our new plant, some
bought, and some built homes in Lake Vila and the surounding area. Ths increased to
job count an adtiona 50 plus.. . We are curently the largest industr in Lake Vila,
Ilinois and C&F ha contrbuted to an incrase in ta revenues.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
If
Possible. We would li your help on some issues we have with the (N WR) Fox
Lake's Nortwest Regiona Water Reclamation FaciltN. Ths ha added a considerable
negative ficial burden to C&F as well as causing doubts about our decision to locate
in llinois and Lake County.
. In 2001 C&F received its fit wastewater discharge permt from the Fox Lae
Nortwest Regiona Water Reclamation FaciltN. That permt expired in 2003.
. A secnd wastewater dischage permt was issued followig that permt's
expiration in 2003, which was to last for five years and expire in 2008.
. The secnd permt contaed effuent stadards, and surhage lits for specific
pareters. Over the past severa years, we have paid surchages for the
treatent of specifc pareters in our effuent. Surchages are not violations, but
rather are ext costs for additional treatment requied in some eftuents.
. There are ceilg concentron lits on the surcharge pareters. These ceiligs
are the levels we canot go over. Ifwe go over those surcharge ceiling limts, we
can be fied.
. We have paid surcharges but we have always discharged with the surcharge
lits.
. We ha a sata sewer overfow las sumer because of an equipment failure.
Since then we have made some chages at the plant to prevent a reoccurence.
We have coopera with the Fox Lae Nortwest Regiona Water Reclamon
Facilty and the IEP A in addressing the overfow. (Ths need a fuer
explanation)
. On Apri 6, 2005, without any notice or explantio~ we received a new permt
tht cut off the old permt over 3 year in advance of its expirtion date and
imposed new conditions. Most signcantly, there are new much lower surchage
ceilg lits imposed. One lit was lowered by a factor of 4. Fox Lae
adopte a new sewer ordice in March contag these new lits tht are
incorporate in our new permt.
∙ Because of ths, we have exercised our nght to appeal the issuace of the new
pet to the Fox Lae Nortwest Regiona Water Reclamtion Facilty. The
appeal was sent on Wednesday May 4th, 2005.
. Copy of letter included. Atthed fie to e-mai.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
These Are Some Reaons Why We Need Help with the Fox Lae Nortwest Regiomi
Water Reclamation Facilty
. We are a responsible and beneficial business to ths communty.
. The State ofIDinois, Lake Vila and Lake County Parers convinced us to move
here severa year ago.
∙ Our abilty to operate effciently, contiue to expand, and contiue to be a
member of
the communty depends on our abilty to have certty and
reanableness in our wastewater discharge permttg.
. We are in compliance with the law. We do not believe tht it is fai or reasonable
for the Fox Lake Nortwest Regiona Water Reclamtion Facilty to lower
surhage stadads. The new ceiling lits are too low, and they have been
impose on our plant with no warg. It is not clear to us tht they ar even
necessa for the Fox Lake Nortwest Regional Water Reclamon Facilty to
effectively treat the wastewater at its facilty.
∙ As a member of
the communty, and as the member of
the communty presumably
most afecte by Fox Lake's new
ordinance, we feel that we should have been
contacted and given an opportty to parcipate in the development of the new
ordice. We also believe tht we deserve a reasonable explanation of the
necessity of the new ceiling lits. Ou suspicion is that the ordince is not
jusfied, and the lower stdads really lowered arbitry to allow the Fox Lake
Nortwest Regional Water Reclamon Facilty to incre its revenue thoug
fies.
. We ar seekig your help to persuae the Fox Lae Nortwest Regiona Water
Reclamation Facilty to restore the requiements of our previous permt.
Oter Issues Facing C&F Packlnv Concerg the Lake County Deparent of
Public
Works
. We have recently prepared a supplementa consction permt application which
requies a sign-off
from the Lake County Deparent of
Public Works.
∙ The application was prepared in respons to a reques from the IEP A.
∙ Lake Vil and the Fox Lake Nortwest Regiona Water Reclamaton Facilty
have both approved the application.
. Lake County needs to sign it before it can be sent to the IEP A.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
∙ Lake County wi not sign it because of an issue it ha with Lake Vila concerng
sewer connecton fees that dates back several yeas.
∙ We believe ths issue is unlated to the issues addressed in our supplementa
permt application, and tht Lake County is usin our supplementa permt
application as a bargaig chip for its issues with Lae Vila concerng
connecon fees. Because of
these issues we are not in compliance with the IEP A
and they wat an.anwer.
Why Wf: Need Your HelD with the Lake County Deparent of
Public Works
∙ We are seekig your help in persg the Lae County Deparent of
Public
Works to sign the supplementa permt applicaon, so tht we can provide it to
the IEP A as requestd.
We are requesti a meetig with you to tr and resolve the IEP A issue. We also want to
anwer any questons you might have and to get your advice and input on resolvig ths
problem. Hopefuy, you will also have tie to discuss some of the other issues
advanced in ths letter. I apologie for the long explantions involved but, we wanted to
give you enough inormation so you can understad where we are comig from.
I want to th you in advance for tag the tie to look over al of ths data and
hopefuy, for agreeing to mee with us or to help us in some way with the impasse
between Lake County and Lake Vila.
Sincerely,
f'el p. tJlu
Denns J. Olson
C&F Packig Co., Inc.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
"Exhbit A"
Th is an indication of
the contrbuton C&F ha made to the Ilois communty. If
ths
business has to move somewhere else, we feel it would have a negative ficial effect
on both Lake Vila and the State.
Short List of Cutomers
KFC
Little Caesar'
Uno's Piz
Home Run In Piz
Sbaro's Piz
Hein Corp.
Schwan, Inc. (Tony's Piz), (Red Baron Pizz), (Fraschett Pizz), etc.
Best Foods
Custom Foods
Nations Frozen Pizz
Cousin's, Inc.
Great Kitchen's, Inc.
Benardi's, Piz
D'Lisi Food Systems
Grth Labs
Kronos Centr, Inc.
Vane Foods
Domicks Food Stores
Roundy's Food Stores
Meijer Foods, Inc.
Copps Food Stores
Rabow Food Stores
Safeway Food Stores
Syso Food Serce
Vista Food Servce
Lisant Food Servce
Uniever Foods
Unified Food Servce
GFS Food Servce
Blue Line Food Serce
Maket Day
Johnonvile. Inc.
Klements, Inc.
Cher Make Sausage Co.
llan
Gerhad'
PM Pellegro, Inc.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
EXHIBIT 0
This document has been printed on recycled paper.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
a-
PACKING COMPANY
ARCO BRA
Clu ~err of 'fUI foDd prDdu
515 PARK AVE., P.O. BOX 209, LAKE VILLA, IL 60046-0209
(847) 245-2000 FAX (847) 249-2100
Gideon Blustein
Field Representative
Congress Woma Melisa L. Bea
Member of Congress
Eighth Distrct of Illois
05/19/05
Ths is a Reprit
09/02/05
Dear..... ....
I am wntig to request a meeg with you to discuss some of the issues explaied in ths
letter. I would fist like to introduce ourselves. We are C&F Packig Co., Inc. and are a
famy owned business. Back in the 1930's, Sam Freda, our founder, staed workig with
the meat industr in Chicago and eventuly estblished C&F Packig Co. in 1945. C&F
staed out from humble begigs and ha grown into one of the larger independent
producers of custom pnvate label sausage products, meat pizz toppings and other
cooked mea products in the countr. The Ilois, Lake County and Lae Vila
communties ca be proud of
the customer base C&F servces today. (Attched, "Exhbit
A", is a short list of companes you might be famliar with). The company is stil owned
and operated by Joseph Fred Sr. (Sam's son) and Denns J. Olson (Sam's son-in-law).
C&F wa ongiy located in the Chicago meat packig distct. We moved to Elk
Grove Vilage in the 1980' s to satisfy increaed demands for our products. In 1988 we
sted a 16 month search for a suitale site to buid a new plant, concentrati our effort
in ilinois and Wisconsin. Thoughout our search we were workig with our engieers to
design and then buid our new inovative plant. We eventuy purchaed about 15 ~
acres in the "Park Place Business Center" in Lake Vila, ilinois. It is stll the largest
investment in the business park to date. Our eventu purhae of the land was a resut of
much campaigng from the State of
Illiois, Lae Vila's mayor, Mr. Fran Loffedo,
includig the Vilage Board and Lake County Parers. Thugout conscton and
st-up of our new facilty, C&F added more than 200 new jobs to the communty.
Additionay, when some of our existig employees trferred to our new plant, some
bought, and some built homes in Lake Vila and the surounding area. Ths increased to
job count an additiona 50 plus.. . We ar curently the largest industr in Lake Vila,
Ilinois and C&F ha contrbuted to an incrase in ta revenues.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
If
Possible. We would lie your help on some issues we have with the (N WR) Fox
Lake's Nortwest Regional Water Reclamation Facilty. Ths ha added a considerable
negative fiancial burden to C&F as well as causing doubts about our decision to locate
in Ilinois and Lake County.
. In 2001 C&F received its fit wastewater discharge permt from the Fox Lake
Nortwest Regiona Water Reclamation Facilty. That permt expired in 2003.
. A secnd wastewater dischage permt was issued followig that permt's
expiration in 2003, which was to last for five years and expire in 2008.
. The secnd permt contaed eftuent stadards, and surhage lits for specific
pareters. Over the past severa year, we have paid surchages for the
treatent of specifc paretrs in our effuent. Surchages are not violations, but
rather are exta cost for additional treatment requied in some effuents.
. There are ceilg concentron lits on the surcharge pareters. These ceiligs
are the levels we canot go over. Ifwe go over those surcharge ceiling limts, we
can be fied.
. We have paid surcharges but we have always discharged with the surcharge
lits.
. We had a sata sewer overfow las suer because of an equipment failure.
Since then we have made some chages at the plant to prevent a reoccurence.
We have cooperad with the Fox Lae Nortwest Regiona Watr Reclamtion
Facilty and the IEP A in addressing the overfow. (Ths needs a fuer
explanation)
. On Apnl 6, 2005, without any notice or explantion, we received a new permt
tht cut off the old permt over 3 year in advance of its expirtion date and
imposed new conditions. Most signcantly, there are new much lower surchage
ceilg limts imposed. One lit was lowered by a factor of 4. Fox Lae
adopted a new sewer ordice in March contag these new lits tht are
incorporated in our new permt.
. Because of ths, we have exercised our nght to appeal the issuace of the new
pet to the Fox Lae Nortwest Regiona Water Reclamation Facilty. The
appeal was sent on Wednesday May 4th, 2005.
. Copy ofletter included. Atthed fie to e-mai.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
These Are Some Reasons Why We Need Help with the Fox Lake Nortwest Re~ona
Water Reclamation Facilty
. We are a responsible and beneficial business to ths communty.
. The State of
Ilinois, Lake Vila and Lake County Parers conviced us to move
her severa year ago.
∙ Our abilty to operate effciently, contiue to expand, and contiue to be a
member of the communty depends on our abilty to have certty and
reaonableness in our wastewater discharge permttg.
. We are in compliance with the law. We do not believe that it is fai or reasonable
for the Fox Lake Nortwest Regiona Water Reclamtion Facilty to lower
surchage stdads. The new ceiling lits are too low, and they have been
impose on our plant with no warg. It is not clear to us that they are even
necessar for the Fox Lake Nortwest Regional Water Reclamation Facilty to
effectively treat the wastewater at its facilty.
. As a member of
the communty, and as the member of
the communty presumably
most afected by Fox Lake's new
ordice, we feel tht we should have been
contacted and given an opportty to parcipate in the development of the new
ordice. We also believe tht we deserve a reasonable explanation of the
necessity of the new ceiling lits. Our suspicion is tht the ordice is not
justified, and the lower standads really lowered arbitry to allow the Fox Lake
Nortwest Regiona Water Reclamon Facilty to increae its revenue thoug
fies.
. We ar seekig your help to persuae the Fox Lae Nortwest Regiona Water
Reclamation Facilty to restore the requiements of our previous permt.
Oter Issues Facing C&F Packig Concerng the Lake County Deparent of
Public
Works
. We have recently preared a supplementa conscton permt application which
requies a sign-off
from the Lae County Deparent of
Public Works.
∙ The application wa prepared in respons to a reques from the IEP A.
∙ Lake Vila and the Fox Lake Nortwest Regiona Water Reclamon Facilty
have both approved the application.
. Lake County nees to sign it before it can be sent to the IEP A.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
∙ Lake County wi not sign it becaus of an issue it ha with Lake Vila concerng
sewer connecon fees
tht dates back several yeas.
∙ We believe ths issue is unlated
to the issues addressed in om supplementa
permt application, and th Lake County is usin our supplementa permt
application as a bargaig chip for its issues with Lae Vila concerng
connection fee. Becuse of these issues we are not in compliance with the IEP A
and they want an
anwer.
Why Wf: Need Your Help with the Lake County Deparent of
Public Works
∙ We ar seekig your help in persug the Lae County Deparent of
Public
Works to sign the supplementa permt applicaon, so tht we can provide it to
the IEP A as request.
We ar requestig a meetig with you to tr and resolve the IEP A issue. We also want to
anwer any questons you might have and to get your advice and input on resolvig ths
problem. Hopefuy, you will also have tie to discuss some of
the other issues
advanced in ths letter. I apologie for the long explantions involved but, we wanted to
give you enough inormation so you can understad where we are comig from.
I want to th you in advance for tag the time to look over al of ths data and
hopefuy, for agreeing to mee with us or to help us in some way with the impasse
between Lake County and Lake Vila.
Sincerely,
Z'tw p. tJlu
Denns J. Olson
C&F Packig Co., Inc.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
"Exhbit A"
Th is an indication of
the contrbuton C&F has made to the Ilois communty. If
ths
business has to move somewhere else, we feel it would have a negative fiancial effect
on both Lake Vila and the State.
Short List of Cutomers
KFC
Little Caesa'
Uno's Piz
Home Run In Piz
Sbaro's Pizz
Hein Corp.
Schwan, Inc. (Tony's Piz), (Red Baron Pizz), (Fraschett Pizz), etc.
Best Foods
Custom Foods
Nations Frozen Pizz
Cousin's, Inc.
Great Kitchen's, Inc.
Benardi's, Pizza
D'Lisi Food Systems
Grth Labs
Kronos Centr, Inc.
Vane Foods
Domicks Food Stores
Roundy's Food Stores
Meijer Foods, Inc.
Copps Food Stores
Rabow Food Stores
Safeway Food Stores
Syso Food Serce
Vista Food Servce
Lisant Food Servce
Uniever Foods
Unified Food Servce
GFS Food Servce
Blue Line Food Serce
Maket Day
Johnonvile. Inc.
Klements, Inc.
Cher Make Sausage Co.
l:an
Gerhad'
PM Pellegro, Inc.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
EXHIBIT P
This document has been printed on recycled paper.
- 34-
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
~--
PACKING COMPANY
ARCO BRAD
cum- ~err ofquaftbdprbda.
515 PARK AVE., P.O. BOX 209, LAKE VILLA, IL 60046-0209
(847) 245-2000 FAX (847) 245-2100
Mr. Gideon Bluestein
Field Representave
Congress Woman
Melissa L. Bean
Member of Congress
Eighth Distrct of ilinois
Septembe 8, 2005
Gideon,
Ths additiona inormtion should help anwer some questions you may have. We greatly
appreciate the fact tht you came to our offce and met with us. Hopefuly, ths will shed more
light on our problems. I am includig a copy of the origi
letter we sent to your offce just in
case you need it for reference. Along with tht will be quite a few other documents connected
to ths mater. (Over 100 pages). There are way too may pages to e-mail so; I wi follow up with
the hard copies. Ths correspondence will preede the documents via e-mai. In the meantie, if
you want to discuss any contents of
the letter, please give me a cal.
Since our meetig nothg has changed with respect to gettg al of
the pares together. I did
receive a telephone message from Mayor Fra LofIerado on Friday August 25th, telling us tht
he ha taed to Suz Schmdt, who sits on the Lake County Board. She told hi she ha
contacted Peter Kolb who is the diector of
"The Deparent of
Public Works" for Lake County.
She indicated that Peter was workig on the permt modication/connection issue and wants to
get it resolved. Mayor LofIerado said he would ca me afr he heard back from Ms.Schmdt.
Today is Thursday September 8th and as of
yet, I have not heard anytg.
Because of
the delay at Lae County, we were caled before the AG's offce on July 22nd and
were fied $35,000.00. I received a telephone call from Mr. Brett Heinch who, is the lawyer
representi us on issues related to the IEPA and the Attorney General's offce. He contated
us over two weeks ago to tell us th he ha received a cal from Paula Wheeler at the Attrney
General's offce. She was wonderig what progrss we ha made with gettg the "Permt
Modification" completed. She told hi th she ha called Mr. Kolb to discuss the issue but,
did not reveal any detas of their telephone converson. She remided Brett tht even though
Lake County was holdi up the paperwork, we st need to get ths resolved or, we will contiue
to be in violation of
their ''Notice: W-2004-00568". The fie does not make ths go away! We
remai very concerned and need to get ths cleared up ASAP.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
In the meantie the Fox Lake ''Nortwest Regional Watr Reclamaton Facilty" ha fied us
because our IDS (Tota Dissolved Solids) have tested above the new limts. On July 29th, we
received a lettr telling us that we were in "Signcant Noncompliance" and they asked us to
provide the ''N WR" with a specific "Compliance Schedule". Imediately on July 29th
Mar Glab, our engieer, responded with a re~onse to ths request called the "C&F Packig
TDS Reducton Strategy". Then on August 26 , we received another letter from Mr. Robert E.
Ferger accptig our strategy, however, he added deaes to the specifc items outled in our
response. The problem is tht it wi be physicaly impossible for us to meet at least one or more
of these dates. I am includig al of th correspondence and some of the spreadheets with test
results for our wasewater. We have had a couple of
high spikes in the IDS but on the whole it
ha been rug very close to the lit even when it test on the high side. We have checked
with other muncipalties to fid out what their lits are for TDS. Most notably, Miwaukee
Wisconsin ha no lit for IDS and does not consider it a problem. When tag to Haey
Matyas their Senior Industral Wase Engieer, he couldn't undertad why tht should be a
problem. I also spoke with the MSD in Chicago and they said tht they do not have a lit for
IDS. The problem tht we have with Fox Lake is tht they know
our schedules and come early
in the morng to tae a grab saple. Ths is not representaive of the overal water quaty
thoughout the day. We feel that it is unai tht these tests are based on the grb saple and
believe they should be based on a composite saple taen over a 24 hour period. Al of ths has
put a huge ficial strai on our company and we have alady lost one major customer because
of ths.
Please contat me with any questions you might have regarding ths inormation. Agai, we
appreiate you lookig into ths and I want to than you, Congress Woman Melissa L. Bean and
her offce for your help.
Best Regards
Denns J. Olson
C&F Packig Co., Inc.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
EXHIBIT 0
This document has been printed on recycled paper.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
ANNE L. BLUME
BRIAN W. BULGER
JACKJ. Ü\GUO
JOHN
K.
DALY
jANETR. DAVIS
). START GARUTT
PAUL R. GJlY
BRE). GRAER
REECCA R. HAER
BRED. HECH
JAM j. HiCKY
JAM H. KAANISJR.
CHSTOPHER E. KE
PHI R. KING
MA HENRY LEIGH
MICHEL I. LENAR
MICHS. LoEFfL
MICHM. MACK
KEMAYN.jR.
MICHD. MCCORMCK
MECKLR BULGER & TILSON LLP
BRuæ R. MEKLR
STVEN D. PEAON
AL D. POSNER
DON R. SAMEN
SCO M SEAM
ERc D. STUBENVOLL
JOSH E. nLSN
J UUE L. TRETE
MATIR. WILERm
BRI). WlAM
GEORGENE M WlLN
nMom A. WOLF
OF Cor 1Nffl.
AL V. BARUR
ZIYAD I. NACCHA
THOMASJ. O'BRIEN
PETER PETRKIS
123 NORTH WACKE
DRI
SUITE 1800
CHICAGO, ILLINOIS 60606
TELEPHONE:312-474-7900
FACSIMIL: 312-474-7898
WEB SIT: www.mbtlaw.com
DIRCl DIAL: 312-474-481
E-MAIL: brett.heinrich~mbtlaw.com
September 23, 2005
VI FACSIME AN CERTIFID MA
Mr. Peter Kolb
Lae County Public Works Deparent
650 West Winchester Road
Liberlle, llliois 60048
Fax 847.377.7173
ROBERT j. AMROSE
JAM G. ARGIONIS
EILEEN E. BAKER
UURENW.BuTT
MAK E. BOJAN
LISA BREN
DAVI D. BROWN
ROBERTE. BROWNE.JR.
PATRCK W. ClON
MATnwE. COHN
ANDREWD. DALTON
JOHN E. DELIO
KAREN M. DIXON
DAviM. DOLEI
ELIZiEm).M. FuLTON
JERE J. GLENN
J. ROBERT HAL
). AAON
JENSEN
GEORGE K. KATSOUDAS
CHARLS. KORMDY
JONAmA D. LiCH
ERIC E. LYNCH
JENNIFER M McMAON
ERc E. NEWM
OMA S. ODLA
MEGHAN L. SCEIER
JASN R. SCHULZ
RONAL STEAEY.JR.
JEROME C. STUDER
ANNA WERMUT
Re: C&F Packig Company, Lake Vila - Supplemental Permit Application to revie
IEP A Permit Number 2002-EN-0089-1
Dear Mr. Kolb:
On Januar 7, 2005, C&F Packig Company, mc. delivered a Supplemental Pent
Application to revise llliois Envionmental Protection Agency Pent Number 2002-EN-0089-1
(Enclosue 1) to the Lake County Public Works Deparent offces in Liberile. That application
reuied you to cerfy on behalf of
the Lake County Public Works Deparent that:
The sewers to which ths project wil be a trbutar have adequate resere capacity to trsport
the wasewate that will be added by the project without causing a violation
of the llliois
Envionmental Protection Act or Subtitle C, Chapter i. . .
Aside from the Lae County Public Works Deparent, the Vilage of
Lae Vila and the Village of
Fox Lae, for its Nortwest Regiona Water Reclamaton Facilty, wer reuied to make the same
certfication.
On the copy of the supplementa pent application delivered to you, signatues from the
Vilage of
Lae Vila (Section 7.4) and the Vilage of
Fox Lake (Section 7.5) had been obtaed, and
the signatue lie in Section 7.4.1 was blan for your signtue. We undertad tht you have refused
to sign the supplementa pent application for reasons concerg sewer connection fees that the
Lake County Public Works Deparent believes it is owed. Your lig of the payment of sewer
connection fee with the certfication of
the supplemental permt application is inappropriate.
MECKLER BULGER & 1ÌLSON FIRST FLOOR WAKFIELD HOUSE 41 TiTY SQUAR LONDON ECN 4DJ PHONE: 0207680 1960 FAX:020 7977 0363
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
MECKLER BULGER & TILSON
Page 2
September 23, 2005
The nliois Pollution Control Board reguation that requies your signtue on the
supplementa permt application sttes as follows:
Permt applications for sewer constrction or modification shall be accompaned by
signed statements from the owners of all intermediate receivig sewers and the receiving
treatment works certifying that their facilties have adequate capacity to transport and/or
treat the wastewater that will be added though the proposed sewer without violating any
provisions of
the Act and ths Chapter.
35 TIi. Admin. Code 309.222(b). This reguation is clearly directed at having responsible offcials
verify the adequacy of capacity, and not at providig a means to ensure the performance of other
local requirements such as the payment of fees.
On Februar 2, 2002, a few weeks following your receipt of the supplemental permt
application, your deparent prepared a memorandum evaluating the sewer connection fee
payment status associated with the C&F (Enclosure 2). It is apparent to us that ths
memorandum was prepared in response to C&F's request for your signatue on the supplemental
perit application. Instead of preparng a memoradum evaluating the adequacy of capacity,
and recommending approval or disapproval of the application based on that analysis, your
deparent prepared a memorandum on status the payment of sewer connection fees.
Weare quite certain that there is adequate capacity. Prior to your receipt of the
application, the Vilage of Fox Lake and the Vilage of Lake Vila had both signed the
application indicating their belief
that the capacity is adequate. il your deparent's February
2,2002 memorandum, it is reported that the agreed limt for the Vilage's Southern ilterceptor is
11,700 PE, and that the permitted loading inclusive of the discharge amount in C&F's
supplemental permit application is 10,848 PE.
Mr. Denns Olson of C&F has spoken with you on multiple occasions, including at
meetings on February 16, 2005 and July 15, 2005, requesting your signatue on the supplemental
perit application. Durng those conversations, you admitted that the capacity of
the system was
adequate, and that you were not certifyig the supplemental permit application because of local
ordinance concerns.
Your unwilingness to sign the supplemental permit application has frtrated C&F's
attempts to resolve a pending enforcement matter with the State. il negotiating a resolution of
that matter, C&F Packing committed to the preparation of a supplemental permit application
with a subsequent submittal of that application to the Ilinois EP A. By witholding of your
signatue on the supplemental permit application, you have placed C&F in a situation where, to
no faut of its own, it is impossible for it to fulfill its commtment to the State.
We ask that you immediately cease lining the supplemental permit application with the
sewer connection fee collection issue. Because the supplemental permt application and the
applicable regulations only require that you certfy that the capacity to transport the wastewater
is adequate, we ask that you sign the supplemental permit application immediately and return it
MECKLER BULER & 1ÌLSON FIRST FLOOR WAKELD HOUSE 41 TRTY SQUAR loNDON ECN 4DJ PHONE: 0207680 i 960 FAX:020 7977 0363
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
MECKLER BULGER & TILSON
Page 3
September 23, 2005
to C&F, so that C&F can then submit the supplemental permit application to the Ilinois EPA. If
you advise us that you refuse to sign the supplemental permt application or if you fail to retu
the supplemental permit application with your signatue to C&F withn thee days of your receipt
of ths letter, we wil understand that Lake County has made a final decision to deny C&F the
abilty to submit a completed supplemental permit application to the Ilinois EP A. We wil seek
a varance from the Ilinois Pollution Control Board to allow for a waiver of the requirements of
35 TIL Admin. Code 309.222(b) in order to allow for the submittal of the supplemental permit
application without your certification.
Sincerely,
3~f)
Brett D. Heinch
Enclosures: 1 - Supplemental Permt Application (w/o Appendices)
2 - Lake County Public Works Memorandum (2/2/2005)
cc: Ms. Paula Wheeler, Office of
the llinois Attorney General
Mr. Charles W. Gunarson, TIliois EP A
Mayor Fran M. Loffredo, Vilage of
Lake Vila
Mr. Dens Olson, C&F
N:\2333\coires\2005-09-23 Lake County PW re Permt.doc
MECKER BULGER & TILSON FIRST FLOOR WAKFIELD HOUSE 41 'f SQUAR LONDON BCN 401 PHONE: 0207680 1960 FAX:020 7977 0363
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
ENCLOSURE 1
(p 1 of 2)
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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
(p2 of 2)
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ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
nnAQncrii ",Uloid IOIl ØiiS fIom1iUlØ_ ReIO s-
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FOR IEPA USE:
LO
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DATE RECEIED
IWNOIS ENVIRONMENTAL PROTECTION AGENCY
DMSION OF WATER POLLUTION CONTROL
PERMIT SECTION
Sprngfield, iianoi. 8294276
SCHEDULE G SLUDGE DISOSAL & unUZTION
1. Name of Pro è & F Panø Conv SUDDIemntl hmlt ADD/ÏCn to ReveIEPA Pe Numbw 20EN.o9-1
2. Geral In1n
2.1 Sous) Wiitwfr th CIHnlnø øn Slnltn øllfHt Pnsln Eøu/ømnf
2.2 Prducn Vohime pe i-r
011.311,00 Ib
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2.5 lilli",ludge deea him. by Slte or Fedin La _ 'V .. NO. 1f)e. ba
2.8 18 SllgelO Il SIni on tl STP ii _ YES .. NO. II ye ty of sira,la _ elorags I8 _ ol _'
If oi. de
2.7 SIU Hiil
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2.1.1 Nlls). edreii(as) and 11li18 Tranii 1.0. Numl SWDGE' 8VJ'OZ"" ST IINRE. I' 5311D .21;n1
OI: ANAME 10 BASSE S'. DEFOES WI D5
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3.1.1 Inth nUlofdrtø ofiiudpei-Io be did
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Horlii:ure L.f _' Publc Olon _, ot -- If ot. ape
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. Al 'f2lpof .".,. It.. _yby B) ~ -i to -i fl1Jr
IL 532-016
w!' -156 (Rev. 9/910)
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
9.\.4 Is sludQ 10 ii slo at c:i slle? _ YES _ NO. If YB. de&ebe end Il 110 &lrll8 W1me
3.\.5 Pioide ø COP' or 81ude user In Blee end coßl. sl ci fi any kr _.
3.1,11 ~i8 na den piv apeløn pia8 and dl rllll 10 piø gr andllr ii wa po po -i su Wlhe
pr and Dl bur dles ças 8Uppr1ng st"" capaei. IDI ii ø\/lø øo c:llctllÌ8 optil con1cls. el.
cubcle'"
An sI.. -lfa fi Dr Mon WI
3.2
U.7 Subml aila of aludgupplic rale lir I9non ra. orlc tilng. aoo mø1illoa Ille.
Landng (;
3,2.1 Sanii ~ SpeDl wiiie Ledl 0 Hørd W8il Lell 0 OIli 0 If othar. spely
c
3.2. Name and ,Loti or Las)
3.3
3.2.3 IEA P1 Nubes)
IrraUon r;
3.3.1 Na and I.Ii
3.3.2 IEPA Pllit Numlørs)
3.3. Ulmale Dispoel of lncnerr Røue
"'OTHE 011,. HI to & II.. b, . mi ii.D~ A_ of Defll WI, whl IIB!t l- il.". to com wt
mMuftu toifk 1I.
4. Si. Chøni
Submit ciplal8 analy_ of &liia clniciin mgii dr wi bas l. alalnlc. Th an~ i;all be pocnll ur 1h iiu Is dli¡d
or iilnoera or at an oI.., lenm. An peitoi Ihiilndil but not li Iimilo 1h pemeni be
..me1 Piruite
SuJur
Abinum (Il)
AiIc (tot!)
BarIm (l)
Caium (lolll)
Colt (l)
Chm. i- (lo)
Chromium (ti)
Cor (l)
IlUn(l
l.n:ry (1181)
Manii (tcl)
~ii \1011)
NIl (lotl)
Led (Iilll)
Selenium (1D1)
Vlnadlul1 (11)
ZInG llo)
Ra 221 pCl/ii
Ram 22 pel/ii
0Ii-
'Inclii iell or any hardo -i chara Ielø pennll ra I) EP Toxid. 2) Cono. 3) Ignllli. ii 4) Ri
%TS
'lVS
CO m¡
pH
805 mg
AcIl orCa03 81 pH _
AIilny mii CaC0 8l pH
Oil iid~mg/
Plnds mg
Cyid
SU (tl1) mg
Súftde (l mg
Sodium
EC mic:
TOC
Ammoia It
Tolal Kjldhl Ni n9
Phpl
Pol
% Volalle Ac1I anrirodied
IL 532 0016
WPC 156 (RE. 09l)PG.2
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
FOR IEPA US:
LOG
II
DATE RECEIVC
ILLINOS ENVIRONENTAL PROTE AGENCY
DMSI OF WATE PCON CONTROL
PEIT SECTON
lIll.IL 820e
SCHEULE J INDUSlRlAL lREATMENT WORK CONUCTION OR PR~EATMENT WO
1. NM AN LOCTION: C & F PACK COANY./NC, 515 PARK AVENUE. LAKE VIll, IL 50&
1.1 Nam 0/ pi C & F Pacø Co_nil Suo1e.ntT Pe" ADDlkitt eo Rt IEA Pelt Number 2D-EN4J1
1.2 Plat Lotion
1.2.1
QUirlr Seon
LA lILL
T~
4
Søon
1.2. Lali 42 0 24
"
~~w. ø 4
1..3 Name of USGS ~iirale Ma (T.ll or 15 Mi) ND (U UlN/JSI
NARATIE DESPnN AN SCHEMTIC WAS FLOW DIA: (_ini)
10
R.ng
3D
P.M.
3D
. Nart
'Wll
2.
Se Ap A
2. 1 PRINCPAL PROUC: COOKE PRSED MEAT PR
2.2 PRINCIPAL
RAW MATERIAl: eoED IÆTS: PO BEEF CHIEN! PRt! Al 1Nl/ SA' T. SOY 41 5PCB
3. DESCRIPTION OF TRTMENT FACl.ES:
3.1 SiCR II ßi dlii lhgh iillilmnl unis sIng Il 'tIlS, deten time ai\ Irnga iico scling 18æ.
'l ovei ni. -i Cl pe deii dila. lriudo hyraDç prle ii dollpt at mori ayle
3. Was Tl8tmlWork Is B8 _ Co~UC .. No or8ià1 -- No. d S11f -i
3.3 Sijrr plans and sp lo plOpo çoçlon.
3.4 Dlsig Is: Eing.. Will bi~ en
4. OIRECT DISCHGE TO: ReMng St Mulcl Saniiy Sewr X Muneto or munlcPl co
blne _ irill re s1am or si sewrindliled i:Bll1 IoJlang:
Na 01 reing s!ram . lrbury lD
lrtd 10 . lrbula to
5. la1t Innl woi aii 10 II If 10. wl
Is
!he mixlml.l1 ele 01 fK (iii re to lh lrent
wos data) an wh" pnlo have been niato e1linal li flng iird NO
Go APPROXTE TIME SCHEDULE: eslm ainsru scle
51a 01 Co -
Oøeali ScJø NA
100 degn io to bi I8cI by)er
DaOl C/Cl
Da Opio Be
NA
ØI
-
Thllll liaU1_.... uillliilIu_II",,,
_ -- 1m. Ch'" 111 YO ii 1111B.llllia1i1l
thll ..11.. uior __io. '..10 do I...
~1l iiIo.,_..nliii ..c;.id ~Ia_'
.PI"'- MJn -.. TIle,."" Ii b..na~tithi
t_ _gaCarM.
IL 562 0018
WPC 158 REV. (4/91)
. 7. DESIG LOADINGS
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
7.1 i. Desig PlIlII.QUVlien (onii poløli equilllent I. 100 galo 01 W8ler per cl. containin 0.17 pounds of BOD
ii 0.00 pond. of -i dds;
BOD 5l'Ar:alllmWD) . SuspendedSoUd. 157DIA£fua'....iml. fl 21BD(At'u.l~'
7.2 DiilIAvera PiRa 171f1"": Zl2,IKØrl(B.Ndon N/ipvda)
7.3 DcslI Maximm Flgw Rata 115 -l' H:iØl _ fS_ "" 24 /i tirl)
7.4 Desll Minim Fle Rate 0
7.5 Mini 7~,1lllolk Ni i: MOO.
Mlmu 7-d. lo.yir Gll obll frm NA
7.6 Dgul R8 -i:_
8. FLOW
TO TREAlUENWORKS
(IfexÎ'):
8.1 Flo (lt 12 moh.)
8.1.1 Ave Fl NA MOD
8.1.2 Miicm Flow Il MG
B. Equpnt us In detelii abo fk
ø. l- II pnry iilncen¡ rert fa li pniec btøn IUIlIl Ii IIs ~ (or ApIl
YE _ NO.J. It so. wt _ R su1l anc apprii 08~i Sii
ce .,
Dat
10. Lis Perts precUly i8 for the fa.lIly 2OUN- 2Ø-Elff
MOO.
MOO.
MOO.
11. Descr pIll fo opUon dlAnO oontils iiC1 B8 por fillU flng, IJ loa., eqiat IaIl nian,
sh~ end 0Il- ""ergenc
77 I'nitrt sf$1e wr no oplilJ MY oIt1 AIw RJ/i....
12. COJlet an 8l Scedule G if lIud üis will lK ~Ire by 1h1 racllty.
13. WA;rE CHARCTERlSl Sctul N rnUl lKs"brlt
14. TRTMEN WOR OPERATOR CERTFlCATION: U8 nams and oøiincall I1 01 ClIl opers
--
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
TlIoAQII I.i.ii ....1~.1__ ""
iin""ii __ _..1WI. CIlpl_IlYoa- 1_,
li_01..1_10 r- _1111 &e..
,"UuIWIø doltny ..llIlf__ _1I pr..
."" couli...ii In 11_ .P...... bo ii TI r_
_ b_ i~d Iilht fo Mo-lee_.
FOR IEPA USE:
LOG"
DATE RECEIVED
IWNOIS ENROMENTAL PROTECT AGCY
DIVSION OFWA7ER POlUTON CONTOL
PERMIT SECTION
Spld,IL 82706
SCHEDLE N WAS CHRARISTICS
1. NømeofPi
2. FlON DATA
C & F Pac1nf CoDanv $uøDletsl Pørmll Aøølid fo ResftlErA Peit Numbe 2DD-EfM
~ PROPEO-OESIGN
2.1 Avvll Fl (UP)
2.2 Mai- Dily I' (gpd)
2. TEPETURE
1..1H
HI.Mt
J52.DG.
B2CG
'liod en. H i- WO day
TI.
01
vet
Ave. Inl8
TèI.F
AU8 Efen
Temi. F
Mi Intake
T8mD F
Max. Eff
Tem. F
Ma TII Out-
sid Mi Zone
F
SUMMR MA
WINTR NA
2. lAJnm 7-d, 1ii lI NA cr MOO.
2.5 Dilulio Rati Nit
2.6 SlnmlliiilealUmøoliiln NA ds MOO.
:I. CHEMICA CONSmuEN ExisnlJ Per Co -- Eillng ciiili.. .. Ptq Pel\ Condll
Typ
or
lIpls: _ ~b(lmeofCQnecoi ~; _coit (Nniohampperda -i
1- Inllns for8lJy reqvl1)
RAW WAS
TREATE EFR.UENr
UP IlOWNS SAES
Conlll
lmi /I
AII lmull)Ua
Am~ Nhrien (as)
NT
fl2.
Nil
Menlc (T0l
NT
NTF
NI
Blrtum
NT
NTF
NA
90rm
NT
"'71
NA
BOD
. 11H
l\
NI
Cadmi
NT
NT
NI
Carb Chlorfo Ex
NT
NT
NI
Chlaia
NT
NT
NI
Chnmlum (lol _""ieni)
NT
NrF
NA
Clomlum (ll trlle)
NT
NT
NI
Cop
NT
NT
NA
Cyaide (101B)
NT
o0æ
NA
Cyide (relt iesed 11i & pH 4.5)
NT
NTF
NA
Disslv Ox
NT
NT
NA
Fii OOi1nn
NT
NT
NA
IL 53-09
WPC 159
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
FI
N1
NTF
NA
HA
Hardne (as caCo.
NT
NT
NA
NA
lro (il)
NT
ø.SO
NA
NA
Le
N1F
N"
NA
NA
Mangane
NTF
NT
NA
NA.
MBA
NT
NT
NA
HA
Mei
NT
RT
NA
NA
Ni
NT
NW
NA
HA
Nilrales (8$ N)
NT
".,
HA
NA
Oil 5 Gr ii GOubes
Jt
c5
NA
HA
or equits)
Orani Nitn (8$ N)
NTF
NT
NA
NA
pH
4Q
7.11
NA
HA
Ptnol
NTF
NT
NA
HA
Ptsp/ (N P)
NT
1S,Q
NA
NA
Ravi
NT
NT
NA
NA
Seleum
NT
NTF
NA
HA
SiNe
NTF
NT
NA
NA
Sulf
N",
".,
NA
HA
SUBpa Sol
1lJ
11.
NA
NA
Tol oihi SaIii
-
..
NA
NA
Zin
N",
NT
NA
NA
Ollrs
.. TlNt Syi lI iIøn '"
_ws
RAW WASE
(ri/l)
TREAlE EFFLUENT
Avg, (~/I)Ma.
UPSTEA
(mg/l)
DOWNSRE SAMLES
(mg/l)
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
ENCLOSURE 2
TO: Peter Kolb
FROM: Denns Price i Chuck Degrave
SUBJECT: Lake Vila Agreement I Vilage Souther Interceptor
DATE: February 2, 2005
CF Packine Permit
CF Packing has reuested a revised pennit for increasing of existing flows, due to an
IEPA audit. Based on ourreview ofthe Original 2001 permit, average daily flows were at
48,000 gpd; in addition the total maximum design flow was 327,000 gpd. A total of
$37.8K was collected for this perit. In 2002 an amended perit came in and existing
average daily flows increased to 69,000 gpd however the total flow based on design
decreased to 283,000 gpd. No additional fees were collected at that time.
We now have a revised penit application in review, which again increases the existing
average
daily flow to 147,000 gpd but decreases the maximwn design flow to 255,000
gpd. The design Engineer for CF Packing has stated that the maximum design flow
reductions are due to a dissolve air floatation system. Tls system cannot handle the
supplier published flow rate as originally calculated in 2001. The new average daily
flows are based off of
2004 water bils. A max day rate of216,000 gpd is based on CF
Packing's internal process flow meter.
CF Packing's pennit fee is based on an average daily flow of 147,000 gpd. The total fee
for this flow is 588 RE at $1800 perRE equals $1,058,400. Assuming that all previous
permits have been finalzed, the fee (or just this revised pennit would be (i 47,000 -
69,000) or 312 RE at $1800 per RE equals $561,600.
Original Permit
Amended Permit
Current Permit
2001
2002
Application 2005
Design Process
324,000 gpd
280,000 gpd
255,000 gpd
Flow
Non process Flow
3000 gpd
3000 gpd
3000 gpd
A ,,'erage Daily
45,000 gpd
66,000 gpd
144,000 gpd
Flow
Total Ave Daily
48,000 gpd
69,000 gpd
147,000 gpd
Flow
Fees Paid b~i Lake
$3;,000
$0
"ila
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
Prairie Trails Permit
The Prairie Trails subdivision has been submitted for review. Prrie Trails Subdivision is
trbutar to the Lake Vila Southern Interceptor. The subdivision is located in both the
Lakes Region Sanitar District and the Lake Villa Vilage Serice Area. The calculated
PE loading for this subdivisions is 577.5 PE.
VUlaee Sewer Ål!reement
Per the above reference agreement Lake County and Lake Vila have an agreed limit of
11,700 PE for the Vilage Southern Interceptor.
At present we have two IEP A pert applications, which would be tributary to the
interceptor. CF Packing and Prarie Trails Subdivision.
The permitted loading for the interceptor without the CF Packing flow is at 8801 PE.
Adding the 1470 PE for CF Packing brings the peimitted loading for the Vilage Southern
Interceptor to 10,271 PE. Adding the 577 PE for Prairie Trails Subdivision brngs the
permitted loading for the interceptor to 10,848 PE.
Summar\
The CF Packing permit application should be modified to reflect the 1470 PE loading:
The additional fee of$561,600 wil need to be addressed and collected.
The pennit loading for the Vilage Sewer Agreement is at 93% of
the agreed limit. A
discussion with the Vilage is required to address this issue for future pennt capacity.
I suggest we discuss this issue interally and then arange a meeting with Lake Vila to
bring them up to speed on the situation.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
SENDER: COMPLETE THIS SECTION
. . Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
. Print your.name and address on the reverse
so that we can return the card to you.
. Attach this card to.the back of the mail
piece,
or on the front if space permits.
1. Article Addressed tò:.
Mr. Peter Kolb
: Lake County Public Works Departent;
650 West Winchester Road ,;:
Libertlle, Illinois 60048
, 2. Aricle Number
(Trasfer from service lab)
PS Form 3811, August 2001
COMPLETE THIS SECTION ON DELIVERY
B. Received by ( Printed Name)
--V\t~
D. Is deliver addre difernt from item 17
If YES, enter delivery address below:
3. Service Type
~Certified Mail 0 Express Mail
o Registered isReturn Receipt for Merchandise
o Insured Mail 0 C.O.D.
4. Restricted Delivery? (Exra Fee) 0 Yes
7002 0860 0005 1298 0099
Domestic Return Receipt
I
i
i
1 02595-02-M-1 035'
!
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
EXHIBIT R
This document has been printed on recycled paper.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
From: 847 360 0661
Page: 1/3 Date: 9/29/20053:43:25 PM
MICHAL J. WALER
STATE i S ATTORNEY
OFFICE OF THE
STATE'S ATTORNY
Lake Count.y, Illinois,
TELECOMMUNICATIONS MEMORAUM
DATE: September 29, 2005
Pages Including Cover Sheet: 3
TO:
Mayor Frank M. Loffredo
Village of Lake Villa
(847)356-6217
Peter Kolb, Superintendent
Lake County Public Works
(847) 377-7173
Paula Wheeler, Office of
the Attorney General
(312) 814-2347
Charles Gunnersom, IEPA
(217) 782-9807
Boward Teegen, Attorney
Village of Fo~ Lake
(847) 587-4538
MESSAGE FROM:
PHONE NUMBER:
TELECOPIER N'O:
Daniel L. Jasica, Assistant State's Attorney
(847) 377-3050
(847) 360-0661
COMMENTS: Letter to Bxett Heinrich (C & F Packing Co~any, Lake
Villa) dated Septemer 29, 2005
If any difficulty is experienced with this transmission, please
call; LIZ at Pnone No: (847) 377~3050
THE INFORMTION CONTAINED IN THIS TRASMISSION IS CONFIDENTIAL
AND INTENDED ONLY FOR THE USE OF THE INDIVIDUAL OR ENTITY TO WHOM
IT IS ADDRESSED. IF THE READER OF THIS is NOT THE INTENDED
RECIPIENT, YOU ARE HEREBY NOTIFIED THAT ANY DISSEMINATION,
DISTRIBUTION OR COPYING OF THIS COMMUNICATION IS STRICTLY
PROHIBITED AND ARE REQUESTED TO IMMEDIATELY CONTACT THE SENDER
FOR INSTRUCTIONS CONCERNING THE RETURN OF THIS TRASMISSION.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
From: 847 360 0661
Page: 2/3
Date: 9/29/2005 3:43:25 PM
OFFICE OF THE
STATE'S ATTORNEY
LAKE COUNTY, ILLINOIS
MICHAEL J. WALLER
STATE'S ATTORNEY
Lake County Bl,ilding
18 N. County Stri:t
Waukegan. llinois 60085-4363
(847) 377-3000 Main/Felony Fax (847) 360-1538
MisdemeanorfIraffic Fax (847) 625-7129
September 29, 2005
Via Facsimie Transmittal
(312) 474-7898
Brett D. Heinrch
Meckler, Bulger & Tilson LLP
123 North Wacker Drive
Suite 1800
Chicagoi JL 60606
Re: C & F Packing CompanYi Lake Vila
Dear Mr. Heimich:
r represent the Lake County Public Works Deparent and, in that capacity, your September 25,
2005, letter to Superintendent Peter Kolb has been forwarded to me for review and response. As
you correctly note in your letter, pursuant to the 1991 County/Lake Vìla "Agreement for Sewage
Disposal," the County is curently owed a considerable amount of connection fees
(approximately $459,000) relating to C & F Packing's curent operation in Lake Vila as
authorized under the original 200 I and 2002 amended IEP A permits. To date, neither C & F
Packing nor Lake Vila have remitted ths amount. Under these circumstaces, the County
categorically denies that it has any obligation to sign the IEP A and thereby agree to accept
additional flows from C & F Packing's facilty when Lake Vila remains so far in arears on its
connection fees under the Agreement.
Now, C & F Packing seeks to expand its permitted average daily flows from 69,000 gp to
147,000 gpd. Because of
the obvious impacts of
this additional flow on the County and Fox
Lake systems, Superintendent Kolb has repeatedly sought wrtten acknowledgment and
confirmation from C & F Packig and Lake Vila that the outstading coriection fees due under
the CountylLake Vila Agreement are owed and wil be paid and that the additional connection
fees due in connection with the expanion under the proposed amended IEPA permit (an
estimated $561,000) wil be paid per the Agreement. To date, no such wrtten acknowledgment
J!(,Joliy Re1lew O¡yision
RObert H, Babcox
Ju~tice Center
20 S. County Street
W~LlkeS'\n. IL ó(XIKS
(847) 377-3025
r~x . (K47) 463-6179
Civil Diyi..inn
J 8 N. County Street
Waukegaii. IL 60085
(847) 3ii.30~O
Fax - (847) 360-066 i
Child SI:PIlI1 Eiifor~nieiit
33 N. County Sttllt
Waiikegtnl, ir. 6u8S
(847) 360-6538
Fax - (847) 36- 1097
cildk'il'S AdvucaCy c.nt~r
32:1 N. W..i Str4lt
Wmtkc~an. IL 60085
(847) 360-6870
!'ax - (847) 36tl.68S0
Juvenile 1ì-ia DjVÏ!jOD
Robert W. Dorke
Juvenile Justice Complex
24647 N, Milwiiukee Avenue
V.mon lim., IL 601
(847) 377-7850
Fii - (847) 634-8831
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
From: 847 360 0661
Page: 3/3 Date: 9/29/20053:43:26 PM
Brett D. Heinrich
September 29, 2005
Page 2
or confrmation has been fortcoming. And, in fact, your lettr completely ignores the serious
questions that exist regarding future performance under the Agreement with respect to the C & F
Packing facilty. It is for this reason that the County has requested such,
confirmation from C & F
Packing and the Vilage relatig to this project before processing the current application for an
IEP A pennit.
Additionally, from a practical standpoint, as has been previously pointed out to your client and
the Vilage by Mr. Kolb, the County in fact retains less than i 7% of
the charged connection fee
under the County/Lake Vila Agreement and the County component of
the connection fee is the
same today as it was when the CountylLake Vila Agreement was first executed. The remainig
83% is the curent connection fee charged by Fox Lake for its treatment services. Accordingly,
in response to your client's prior inquiries as to what steps can be taen to resolve the curent
impasse, I reiterate the County's willngness to sit down with representatives from C & F
Packing. Lake Vila, and Fox Lake to discuss the payment of connection fees, including
consideration of a payment plan acceptable to Fox Lake.
Lastly, your letter makes reference to seeking a waiver of
the requirement that Lake COWlty
Public Works, as an intermediate sewer owner, execute the proposed IEPA permt. However, it
must first be noted that the IEP A regulations make no provision for such a waiver in these
circumstances_ Moreover, the County would vehemently oppose any such potential waiver. C &
F Packing ís one of the largest single users of County transport and Fox Lake treatment servíces,
and C & F Packing has proven to be one of the most problematic and costly users of County
transport and Fox Lake treatment servces. Therefore, from the County's perspective, it would
be unconscionable for IEP A to assist C & F Packing in avoiding the payment of its fair share of
the costs and expenses needed to constct and maintain these public improvements by granting
such a waíver. .
Very truly yours.
MICHAEL J. WALLER
State's Attorney of
Lake County
~~~
DANIEL L. JASICA
Chief, Civil Trial Division
DLJ/lp
cc: Mayor Fran M. Loffedo, Vilage of
Lake Vila
Peter Kolb, Superintendent, Lake County Public Works
Paula Wheeler, Office of the Attomey General
Charles Gunnersom, IEP A
Howard Teegen, Attorney for Vilage of Fox Lake
** TOTAL PAGE. 03 **
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
EXHIBIT S
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
ILLINOIS ENVIRONMENTAL PROTECTION AGENCY
WATER POLLUTION CONTROL PERMIT
LOG NUMBERS: 2252-02
PERMIT NO.: 2002.-EN-0089-1
FINAL PLANS, SPECIFICATIONS, APPLICATION
AND SUPPORTING DOCUMENTS
PREPARED BY: ScientIfic Control Laboratories, Inc.
DATE ISSUED: December 24. 2002
SUBJECT: C & F PACKING COMPANY - Sewer Connection and Constrction of Pretreatment System - Tributary to
Fox Lake NWRWRF
PERMITTEE TO CONSTRUCT
C & F Packing Company, Inc.
515 Park Avenue
Lake Villa, Ilinois 60046
Supplemental permit Is hereby granted to the above designate permitee(s) to consruct and/or operate water pollution control
facilites, which were previousl approved under Permit #2002-EN-0089 dated February 13, 2002. These facilities have been
revised as follows:
A sewer connection consisting of approximately 231 feet of 6-inch PVC seer pipe, approxImately 530 feet .of 8-inch PVC
sewer pipe, and four manholes, a pretreatment system consisting of an 18,000 gallon equalization tank with pH adjustment.
an 18,000 gallon dissolved air flotation unit, three 5000 grease/sludge hOlding tanks. and a 1.900 galJon sump tank, a 250
gallon collection bin, and all the pipes, pumps, and appurtenances necssry for the pretreatment
of food procssing
wastewaters at a design flte ot 280,800 gpd OAF and 374,000 gpd DMF. The acual flow consist of 3000gPd ave (30 P.E)
of sanitary wastewater, and 66,000 gpd aye (972 P. E.) (100,00 gpd max) of pros was~ter. Total loading for t!e project
is 1002 P.E. Discharge is trbutry to the Fox Lake NWRWRF. .; .
This Supplemental Permit superses and replac the previous permit listed above. All Standard and Spel conditns and
provisions of the original permit are hereby made a part of this permit unless speifically deleted or revised In this permit
THE STANDARD CONDITONS OF ISSUANCE INDICATED ON THE REVRSE SIDE MUST BE COMPLIED WITH IN
FULL. READ ALL CONDITONS CAREFULLY.
TGM:DEL:008902a. wpd
cc: . EPA - DesPlalnes FOS .
Scientific Control Laboratories, Inc.
Vilage of Fox Lake NWRWRF
Records - Municipal
Records - Industrial
Binds
Vilage of Lake Vila
Lake County Public Works
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
READ ALL CONDITIONS CAREFULLY:
STANDARD CONDITIONS
Th~ Illnois Environmental ProtecIon Act (Illnois
Revised Statutes Chapter 111.12. Secon 1039) grants
the Environmental Protection Agency authonty to
impose conditions on permits which it issues.
1. Unless the construction for which this permit is
issued has been completed, this permit wil expire
(1) two years after the date ot issuance tor permits
to construct sewers or wastewater sources or (2)
three years after the date of issuance for permits to
construct treatment works or pretreatment works.
2. The construction or development of facilties
covered by this pennit shall be done in compliance
with applicable provisions of Federal law and
regulations, the Illnois Environmental Protecton
Act, and Rules and Regulations adopted by the
Ilinois Polluton Control Board.
3. There shall be no deviations from the approved
plans and specificaions unless a wntten request
tor moifition of the projec, along wi plns and
speclfcations as required, shall have been
submited to the Agency and a supplemental
wrien permit issued.
4. The permittee shall allow aný agent duly
authorized by the Agency upon the presentations
of credentials:
a. to enter at reasonable times. the pennittee's
premises where actual or potential effuent,
emission or noise sources are located or
where any activity is to be conducted pursuant
to Ihis permit;
b. 10 have accss to and copy at reasonable
times any records required to be kept under
the tenns and conditions ot this permit;
c. to inspect at reasonable times, including
during any hours ot operation of equipment
constructed or operated under this permit.
such equipment or monitoring methodology or
equipment required to be kept. used,
operated, calibrated and maintained under
this permit; .
d. to obtain and remove at reasonable times
samples of any discharge or emission of
pollutants:
e. 10 enter at reasonable times and utilize any
photographic, recrding, testing, monitonng or
other equipment for the purpse of preserving,
testing, monitoring, or recording any
activity,
discharge, or emission authoried by Ihls
permit.
5. The issuance of this permit:
a. shall not be considered as in any manner
affecing the tie of the premises upon which
the pennitted facilties are to be locted;
b. does not release the permittee from any
liabilty for damage to persn or propert
caused by or resulting from the construon,
maintenance, or operation of the proposed
facilties:
c. does not release the permttee from
complianc with other applicable statutes and
regulations of the United States, of the State
of Ilinois, or with applicable local law,
ordinances and regulations;
d. does not take Into considerati or attest to
the structural stabilit of any units or parts of
the project;
e. In no manner Implies or suggests that the
Agency (or It offrs, agents or employee).
assumes any liabilit, direcy or Indirecty, fo
any loss due to damage, Installaon,
maintenance, or operation of the pr~ed.. -: .
equipment or facilit. . .. .
6. Unless a joint constructon/operation perm has
been issued, a pennit for operating shall be
obtained from the agency before the facilit or
equipment covered by this permit is placed into
operation.
7. These standard conditions shall prevail unless
modified by special conditions.
8. The Agency may file a complaint with the Board for
suspension or revoction of a permit:
a. upon discovei tht the permit application
contaned misrepreentations, misinformtion
or false staement or that all relevant facts
were not disclosed; or
b. upon finding that any standard or special
conditions have been violated; or .
Co upon any violation of the Environmental
Protecton Act or any Rules or Regulation
effective thereunder as a result of the
constrction or development autoried by
this permit.
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
EXHIBIT T
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
STATEOF~LINOIS )
) SS.
COUNY OF LAK )
BEFORE THE ILLINOIS POLLUTION CONTROL BOARD
C&F PACKIG COMPAN, INC., an )
Ilinois corporation, )
)
Petitioner, )
)
v. )
)
~LINOIS ENVONMAL )
PROTECTION AGENCY and LAK )
COUNTY, )
)
Respondents. )
PCB 05-
-
(Varance Petition)
AFFIDAVIT OF DENNS J. OLSON
I, Dennis 1. Olson, having been duly sworn upon oath, do hereby state and depose as
follows:
1. I am Secretary/Treasurer of C&F Packing Company, Inc. ("C&F Packing"),
whose facility is located at 515 Park Ave., Lake Vila, Ilinois. My wife Mary Ann Olson, has
been an owner of C&F Packing since 1973 with me representing the Olson interest in C&F
Packing for over 30 years.
2. I have read the Petition for Variance and based upon my personal knowledge and
belief, the facts stated therein are true and correct.
3. I have reviewed the exhbits attached to the Petition for Vanance and based on my
personal knowledge and belief, they are true and accurate copies.
FURTHR AFFIAN SAYETH NOT.
~~
D ~OLSON
SUBSCRIED and SWORN to
before me this ,; 7$ day of
October 2005.
..
øo~SE"
..0I
Nø ... SWofll
1:1 -.I'T ...
ELECTRONIC FILING, RECEIVED, CLERK'S OFFICE, OCTOBER 28, 2005
