'w'

BEFORE THE ILLINOIS POLLUTION CONTROL BOARD OF

THE STATE OF ILLINOIS

CITY OF ROCK ISLAND,

Petitioner,

ILLINOIS ENVIRONMENTAL

PROTECTION AGENCY,

Respondent.

Ms. Dorothy M. Gunn

Illinois Pollution Control Board

100

West Randolph Street

Suite 11-500

Chicago, Illinois 60601

)

PCB 00-

NOTICE OF FILING

Division of Legal Counsel

Illinois Environmental Protection

Agency

1021 North Grand Avenue East

P.O. Box

19276

Springfield,IL 62794-9276

RECEIVED

CLFHK'S OFFICE

OCT 1 9

1999

STATE OF

iLLli~OIS

Pol/utlon

Control

Board

PLEASE TAKE NOTICE that on Tuesday, October 19, 1999, we filed the attached

Petition for NPDES Permit Appeal with the Clerk

of the Pollution Control Board,

copy of

Wi ich is herewith served upon you.

Roy

Harsch

•

Sheila H. Deely

GARDNER, CARTON

DOUGLAS

321 N. Clark Street - Suite 3400

Chicago, Illinois 60610-4795

(312) 644-3000

Respectfully Submitted,

CITY OF ROCK ISLAND,

THIS FILING IS BEING SUBMITTED ON RECYCLEU PAPER

BEFORE THE ILLINOIS POLLUTION CONTROL BOARD OF

THE STATE OF ILLINOIS

CITY OF ROCK ISLAND,

Petitioner,

RECEIVED

CIFRI{'S OFFICe

OCT 1 9 1999

STATE OF ILliNOIS

Follutlon

Control Board

)

PCB 00-

1:-,"",-,3_

ILLINOIS ENVIRONMENTAL

PROTECTION AGENCY,

Respondent.

PETITION FOR NPDES PERMIT APPEAL

Petitioner City of Rock Island, by its attorneys Gardner; Carton

Douglas, petitions the

Illinois Pollution Control Board ("Board") under Section 40(a) of the Illinois Environmental

Protection

Act, 415 ILCS §

5/40(a),

to grant Rock Island a hearing to contest three conditions of

the NPDES permit issued by the Illinois Environmental Protection Agency ("IEP A"). In

support, Rock Island states as follows:

On March 24, 1998, Rock Island applied to IEP A for reissuance of its existing

NPDES permit

to discharge from its Main Sewage Treatment Plant ("Plant") to the Mississippi

River, Sylvan Slough and Blackhawk Creek. After IEPA prepared a proposed NPDES pennit,

Rock Island submitted written comments

and objections. IEP A responded by issuing a final

permit on September

14, 1999 with revisions to address the concerns of Rock Island. See

Exhibit

A. But IEP A declined to make certain changes requested by Rock Island. The permit

contains two factual errors that

IEP A has not corrected. Rock Island also challenges the new

chlorine residual limitation

for two new outfalls and requests the limitation to be revised to

conform to the limits that !EPA has been applying to other discharges of this type.

The Plant as it is currently constructed has a maximum design flow.of 12 million

gallons per day ("MOD").

is p!"esently physically impossible to send flows in excess of this

figure and consistently comply with the NPDES permit limits. The historical designation of the

Plant erroneously identified it as a

16 MGD plant, as does the current NPDES permit issued by

IEPA. See permit 2,3. Rock Island has been granted a construction permit to increase the

plant's maximum design flow to

16 MGD and will shortly commence construction. The

designation

of 16 MGD is improper until the Plant has been improved to accommodate flows in

excess

of 12 MGD.

IEP A appears to feel constrained to adhere to the er!"oneous designation because

of the United States Environmental Protection Agency's interpretation of an order issued by the

Board.

On May 9, 1986 in PCB 85-214, the Board issued a final order approving a CSO

exemption for the Plant. But it's designation was neither an issue

of fact nor dispositive in that

proceeding. Instead, all the parties misidentified the Plant's capacity.

The previous NPDES permit did not prohibit the use

of Outfall OOIA at flows

under

16 MGD. Instead, that permit required Rock Island to treat maximum practical flow,

which is consistent with standard IEPA practice. The Plant's proper designation is important to

the City, for a

16 MOD designation exceeds the capacity of the plant to handle flows and will

result in a washout

of solids and violation of the permit. Rock Island has filed a Petition for

Variance with the Board eXplaining the error and seeking relief from these CSO requirements

while carrying out its construction

of the necessary improvements to increase the design

maximum flew to

16 MGD

The NPDES Permit also erroneously designates Outfall 007 as a sanitary sewer

overflow point rather than part

of a combined sewer system and prohibits discharges from 007.

.... 1

Special Condition 7. The difference between a Combined Sewer Jnd Sanitary Sewer is provided

in regulations. A Combined Sewer is a sewer designated and constructed to receive both

wastewater and land runoff. 35

Adm. Code § 301.255. A Sanitary Sewer is a sewer that

carries wastewater together with

incidental

land runoff. 35

Adm. Code § 301.375 (emphasis

added).

is unquestioned that the sewers tributary to 007 were originally constructed as

combined

sewer~.

Since thefl. Rock Island committed to and completed a project to remove

catch

basim and strt'l;!t drains from the area. But Rock Island never committed to totally separate

the system. Rock Island neither committed nor was required to disconnect residential footing

drains, sump pumps or

roof drain.s from these sewers. At the time, as was the accepted practice,

this partially separated sewer system was designated as a sanitary sewer. Notwithstanding, this

sewer was never constructed, reconstructed,

or modified in a manner that would convert it to the

type

of sewer that fulfills the definition of sanitary sewer. That IEP A agreed that the sewer

system would not undergo complete separation is undisputed. After consultation with IEP A,

Rock Island applied for and was issued permits to construct the Franciscan M.edical and Saukie

Park retention basins on the sewer system tributary to Outfall 007. The basins were sized to

accommodate a five-year rainfall event. Events in excess

of the five-year storm or events

occurring before the basins emptied would be expected to result in overflows from Outfall 007.

Rock Island also appeals the chlorine limitation for Outfalls Oil Gnd 012. The

permit 3ets the limit at

0.7." mg/1. Rock Island had requested that the limitation be set at 1.0

mg/l,

consistent with other permits of this type which recognize difficulties in meeting the fecal

coliform limitation and maintaining chlorine limits to below 0.75

mg/l.

...

WHEREFORE, Rock Island respectfully requests the Board to authorize a hearing and

remand the decision to IEP A to reissue the NPDES permit consistent with the concerns

addressed in this petition. This relief should include the f( Howing:

Recognition that the Plant's maximum design flow is 12 MGD, thus eliminating

the prohibition

on disc.harging from AOI at flows less than 16 MGD;

Proper designation

of Outfall 007 as a combined sewer instead of a sanitary

sewer, thus removing the prohibition on discharge ii'om this outfall; 'lnd

Increase in the chlorine limitation for Outfalls 011 and 012 from 0.75 mg/l to 1.0

mg/l.

Roy M. Harsch

Sheila

H. Deely

GARDNER, CARTON

DOUGLAS

321 N. Clark Street

Suite 3400

Chicago, Illinois 60610-4795

(312) 644-3000

CHOl122023874.1

Respectfully Submitted,

CITY OF ROCK ISLAND,

6~ttorney~

~AL~

ILLINOIS ENVIRONMENTAL PROTECTION AGENCY

1021

NORTH GRANO AVE,,"u(

E,\ST, P.O. Box 19276,

SPRINGFIELD, !ll!M)IS

6:!794-9276

2171782-0610

S~pteIDber

14, 1999

City of Rock Island

1528 Third Avenue

Rock Island. Illinois

61201

Re:

City of Rock Island

Rock Island - Main STP

NPDES Pennit No. IL0030783

Final Permit

Gentlemen:

THO ....

IAS V.

SKINNER, DIRECTOR

We received YJur comments on the proposed permit April 2. 1999. In response

your comments we offer

the following:

The language "treating 16 MGD" was requested by USEPA (as the definition of"ma:ximum practical

flow")

in their February 25, 1999 letter. The Agency finds that USEPA's request is consistent with

the Board Order

in the City's CSO Exception (PCB 85-214, dated May 9,1986). The Agency will

initiate any necessary modifications to the NPDES Permit ifso ordered by the Pollution Control Board

in PCB 98-164.

Outfall A01, according to Item 2 in the letter from Gardner Carton and Douglas. dated March 30,

1999, collects the majority ofCSO discharges from outfalls 003, 004, 005 and 006. Adding the words

"and CSO"

to the description of the outfall is appropriate.

The words "or contribute to causing" have been removed from Paragraph 1 0 of Special Condition 13

on page 13 of the Permit. The language is now consistent with 40 CFR§ 122.44.

Discharge 007 has been retained in the Permit as a sanitary sewer overflow point. After the City

removed the stormwater inlets and built a pump stltion at Blackhawk State Park, eliminating the direct

discharge

to the Rock River, the sewers have been considered separate sanitary sewers. The

Municipal Compliance Plan (MCP),

begun in 1985. was a response to violations of the discharge

penn

it, including the overflows from "sanitary sewers" at Blackhawk State Park. The storage basins

constructed under

the MCP have been converted to treatment facilities for sanitary sewer 0verflows,

and added to the NPDES Permit. Furthermore, the MCP project was funded through grant money

administered

by this Agency. Reclassification of these outfalls to Combined

~wer

Overflows

(CSO's)

may leave the Agency without justification for dispersion of the grant monies. As such, the

proposed reclassification may open

the City to liabilities, including the refunding of such grant

monies. The Agency sees no reason to reverse the decision to treat the flows tributary to Blackhawk

State Park

as separate sanitary sewers.

A provision for the City to report their chlorination rate for outfall 001 in pounds per day, on days

when byp&sses or CSO discharges are occurring through AO 1. has been added to page 2 of the Permit.

,Wl,

The chlorine residual limit

for

outfalls 0 II and 012 has been left at 0.75 mgJL. A residual chlorine

limit

of 0.75 mgIL should enable the City to meet fecal coliform limits. If operation of the facilities

indicates that fecal

limits cannot be met with a residual chlorine limit of 0.75 mg/L. the Agency will

review

the need for higher residual chlorine limits as long as the higher chlorine levels will not have

a detrimental effect on the receiving stream. This decision is consistent with other similar requests

received by the Agency.

Attached is the final NPDES Permit for your discharge. The Permit as issued covers

dis~harge

limitations.

monitoring, and reporting

requirements. .The failure of you to meet any portion ofehe Permit could result in.

civil and/or criminal penalties. The Illinois Environmental Protection Agency is ready and willing to assist

you in interpreting any of the conditions of the Permit as they relate specifically to your discharge.

The Permit

as issued is effective as of the date indicated on the first page of the Permit. You have the right

to appeal any condition of the Pennit to the Illinois Pollution Control Board within a 35 day period following

the issuance date.

To assist you in meeting the

self~monitoring

and reporting requirements of your reissued NPDES permit, a

supply

of preprinted Discharge Monitoring Report

(D~1R)

forms for your facility is being prepared. These

forms

will be sent to you prior to the initiation of DMR reporting under the reissued permit. Additional

information

and instructions will accompany the preprinted DMRs upon their arrival.

Should

you have questions concerning the Permit, please contact Wes Rust at the telephone number indicated

above.

Very truly yours.

~!!t!4-

Manager, Permit Section

Division

of Water Pollution Control

Attachment: Final Permit

cc:

Bob Hawes, City of Rock Island, Department of Public Works

Roy Harsch, Gardner, Carton

Douglas. Chicago

Records

Compliance Assurance

Sectiflrt

Peoria Region

_________________________

______

_m __________ • ________

________

NPDES Permit No. IL0030783

Illinois Environmental Protection Agency

Division

of Water Pollution Control

102

j Nortll Grand Avenue East

Post Office Box 19276

Springfield. Illinois 62794-9276

NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM

Expiration Date:

September

30, 2004

Name and Address

of Permittee:

City

of Rock Island

1528

Third Avenud

Rock Island. Illinois

61201

Reissued (NPDES) Permit

Issue Date:

September 14)

1999

Effective

DatI:!:

October 1) ,

999

Facility Name and Address:

Rock Island - Main STP

1300 Mill Street

Rock Island. Illinois

(Rock Island County)

Receiving Waters: Mississippi River. Sylvan Slough and Blackhawk Creek

In compliance with the provisions of the lliinois Environmental Protection Act. Title 35 of the III. Adm. Code. Subtitle C. Chapter I. and the

Clean Water Act (CWA). the above-named permittee

is hereby

'Jlhorized to discharge at the above location

the above-named rrceiving

stream in accordance with the standard conditions and attachments herein.

Permittee is lIot authorized

to discharge after the above expiration date. In order to receive authorization to discharge beyond the expiration

date. the permittee shall submit the proper application as required by

the~ntal pr~n

Agency (IEPA) not later than

1BO days prlor 10 Ihe expiraUon dale.

fo~~#':ire..

t:..

r ..

. Thomas G. McSwiggin. P.E.

Manager. Permit Section

Division

of Water Pollution Control

TGM:PWR:98070701.grm

Page 2

NPDES Permit NQ. rL0030783

Effluen! limitations, Monitoring, and Reporting

Discharge Number(s)

and Name(s): 001 STP Outfall

Load limits computed based on a design average flow (OAF) of 8 MGD (design maximum flow (OM F) of 16 MGD).

Excess flow facilities (if applicable)

shall not be utilized until the main treatment facility is treating 16 MGO.

From the effective dat,e of this permit untillhe expiration date, the effluent of the above

discharge(s~

:;hall be monitored and limited at ali

times as follows:

Parameter

Flow

(MGD)

CBODs"

Suspended Solids

LOAD LIMITS Ibs/day

OAF (DMF)'

Monthly

Weekly

Average

1334 (2669)

2669 (5338)

1668 (3336)

3002 (6005)

CONCEN', R/\TION

___

._~TS

r';'3/L

Daily

Monthly

VVeekly

Daily

Maximum

Average

Maximum

Fecal Coliform.'.

Daily Maximum shall not exceed 400 per 100 mL (May through October)

Shall be in the range of 6 to 9 Standard Units

Chlor:ne Residual'..

0,75

.Load limits t.ssed on design maximum flow shall apply only when flow exceeds design average flow.

**Carbonaceous BOD

(CBOD

testing shall he in accordance witn 40 CFR 136.

Sample

Frequency

Continuous

DaysN'Jeek

5 Days/Week

50aysfWee't\

5 DaysfWeek

Sample Type

Composite

Grab

'''Sampling of fecal coliform

and chlorine residual Is not required on days when bypasses or CSO discharges have occurred through

Discharge Number

A01. Chlorination rate In Ibs per day must be reported on DMR's during those days. See Special Condition 9.

Flow shall be reported on the Dlschar']e Monitoring Report (DMR) as monthly average nnd daily maximum.

Fecal Coliform shall be reported on the DMR as Daily Maximum.

pH shall ba reported on the DMR as a minimum and a maximum.

Chlorine Residual shall be reported on DMR as daily maximum.

Composite samples shall consist of at least twelve (12) flow proportional aliquots taken at 2.hour Intervals in a 24-hour period from each

the two (2) final clarifier effluents and cC'mposited tngether, An automatic sampler may be used during times of lower river stage when

the river is not surcharging the Junction box downstream of the two final clarifiers, Samples shall be collected prior to admixture with 001A

effluent.

The effluent must comply with Section 304.106 of the Title 35 Illinois Administrative Code, Subtitle C. Chapter 1. No single grab sample

shall

p.xceed five times the prescribed monthly average numerical standard.

Paga3

NPDES Pelmi! No. IL0030783

Effluent Limitations. Monitoring, and Reporting

Discharge Number(s) and Name(s): A01 STP Bypass and CSO Flows (in excess of

MGD)

These flow facilities shall no! be uti!!zed unlil the main treatment facility is treating 16 MGD.

From the effective date of this Permit until the expiration date. the effluent of the above discharge(s) shail be monitored and limited at all

times as follows:

Parameter

Total Flow (MG)

BODs

Suspended Solids

See Below

CONCENTRATION

LIMITS

mg/l

Monthly

Av:::rage

DClily

Maximum

Sample

Frequency

Daily

Daily VV'hen Discharging

Daily

VVhen Discharging

Sample

Type

Con:inuous

Grab

Samples shall be

~aken

daily when discharging and shall be taken within the first 30-minutes of initiation of discharge. Slmples may be

laken at bar screen structura #1 or from the content$

the excess flow wet well located downstream of bar screen stn.Jcture #1. Samples

shall

be taken

priOi

to admixture with separate storm sewer water at the 'Corps of Engineer's pump station and prior to admixture with

secondary

eftluftl1t. Measuring equipment will need to be provided for estimating flows, based on at least a single reading taken within the

~rst

3D-minutes of initiation of di'Jcharae.

Total flow In,million gallons shall be reported on the Discharge Monitoring Report (DMR) in the quantity maximum column.

Report the n..:mber of days of discharge In the comments section of the DMR.

80D

aad Suspended Solids shall be reported on the DMR as a monthly average concentration.

------------------~-~--~

Page 4

NPDES Permit No. IL0030783

§.f!luent limitations, Mo"itorio.q, and Reporting

Discharge Number(s) and Name(s):

011

Franciscan Medical Center Excess Flow Outfall

These flow facilities shall not

be utilized ' .

.lnti!

the downstream sewer is receiving its maximum practical flow.

From the effective

ciate of this Pennit or from date that the construction authJnzed under IEPA No.

1998.AB.0177

is completed, whichever

occurs later', until the expiration date, the effluent

of the above discl ... (ge(s) shaH be monitored and limited at all times as follcws:

Parameter

Total Flow (MG)

See Below

CONCENTRATION

_--.J,JltIITI

mg/L

Monthly Average

Daily Maximum

Suspended Solids

Fecal Coliform

Daily Maximum Shall Not Exceed 400 per 100 mL

Shall tie in the range of 6 to 9 Standard Units

Chlorine Residual

.75

Sample Frequency

Daily

Daily When Discharging

Sample Type

Continuous

Grab

Grao

Total flow in million gallons shall be reported on the Discharge Monitoring Report (DMR) in the quantity maximum column.

Report the number

of day" of discharge in the comments section of the DMR.

Fecal Coliform shall

be reportad or. the OMR as daily maximum.

Chlorine Residual shall be reported on

the DMR as a monthly average concentration.

pH shall be reported

Oil

tho DMR as a minimum and a maximum.

BOD,

and Suspended Solids shall be reported on the DMR as a monthly average concentration.

, For use prior to the completion

of construction, see Special Condition 16.

Page 5

NPOES Perroit No. IL0030783

Effluent Limitations, Monitoring,

and Reoorting

Discharge Number(s}

and Name(s): 012 Saukee Park Excess Flow Outfall

These flow facilities shall not be utilized until the downstream sewer is receiving its maximum pracHcal flow.

Frum the effective date of this Permit or from date that the constru.:tion authorized under IEPA No. 1998.AB.0177 is completed, whichever

occurs later', until

the expiration date, the effluent of the above discharge(s) shall be monitored and limited at all times as follows:

Parameter

Total Flow

(MG)

BODs

Suspended Solids

See Below

CONCENTRATION

LIMITS mg/L

Montrtly Average

Daily Maximum

Fecal Coliform

Daily Maximum

St, "', .. ;

,~eed

400 per 100 mL

Shall be in the range of

Standard Units

Chlorine Residual

.75

Sample Frequency

Daily

When Discharging

Daily When Discharging

Daily

When Discharging

Daily

When Discharging

Dally

When Discharging

Sample Type

Continuous

Grab

Total flow

in million galloml shall be reported on the Discharge Monitoring Report (DMR) in the quantity maximum column.

Report the number of

days of discharge in the comments section of the DMR.

Fecal Coliform shall be reported on the DMR as daily maximum.

Chlorine Residual shall be reported on the DMR as a monthly average concentration.

pH sha:: be reported on the DMR as a minimum and a maximum.

BODs and Suspended Solids shall be reported on the DMR as a monthly average concentration.

, For use prior

to the completion of construction, see Special Condition 16.

EZ't

ill

Page 6

NPDES Permit No. (L0030783

Influent Monitoring, and Re.Qorting

The influent to the plant shall be monitored as follows:

Parameter

Flow (MGD)

BODs

Suspended Solids

Influent samples shall be taken at a paint representative

of the influent.

Sample Frequency

Continuous

50ays/Week

5 Days/Week

Sam~:e

Type

Composite

Flow (MGD) shall be reported on the Discharge Monitoring Report (DMR) as monthly average and daily maximum.

BOD~

and Suspended Solids shall be reported on the DMR as a monthly average concentration.

Page 7

SPECIAL CONDITION

1. This Permit may be modified to include different final effluent limitations or requirements which are consistent

with applicable laws. regulations.

or judicial orders. The IEPA will public notice the permit modification.

SPECIAL CONDITION

2. The use or operation of this facility shall be by or under the supervision of a Certified Class 1 operator.

SPECIAL CONDITION

3. The IEPA may request in writing submittal of operational information in a specified form and at a required

frequency at any time durin'] the effective period

of this Permit.

SPECIAL CONDITION

4. The IEPA may request more frequent monitoring by permit modification pursuant to 40 CFR

122.63 and

Without Public Notice in the event

of operational. maintenance or other problems resulting in possible effluent deterioration.

SPECIJ\L CONDiTION

5. The effluent, alone or in combination with other sources, shall not cause a violation of any applicable water

quality standard outlined

in 35 III. Adm. Code 302.

SPECIAL CONDITION

6. Samples taken in compliance with the effluent monitoring requirements shall be taken:

A. For Discharge Number 001 - During dry weather flows (no excess flow discharge), samples shall be taken at a point representative

of the flows but prior

to entry into the recei'ling stream. During periods of excess flow discharge. CSODs

Suspended Solids, and

Ammonia Nitrogen. if Ammonia Nitrogen monitoring and sampling

is rsquired on the Effluent Limitations. Monitoring, and Reporting

Page

of this Permit. shall be monitored at a point representative of the discharge but prior to admixture with the excess flow. If Fecal

Coliform limits are different for Discharge Numbers

001 and AOi. sampling shall occur at a point representative of the discharge and

prio~

to admixture, if hardware allows. Other parameters may be sampled after admixture but prior to entry into the receiving stream.

B. For Discharge Number A01 - Samples for all parameters shal: be taken at a point representative of the discharge but prior to entry

into the receiving stream.

If Fecal Coliform limits are different for Discharge Numbers 001 and A01, sampling shall occur at a point

. representative

of the discharge and prior to admixture, if hardware allows. The sarppling point for other parameters may be at a pOint

after admixture with the dry weather flows.

SPECIAL CONDITION

A. Publicly Owned Treatment Works

(PO~retreatment

Program General Provisions

1 . The Permittee shall implement and enforce its approved Pretreatment Program which was approved on October 25. 1985 and all

approved subsequent modifications thereto. The Permittee shall maintain legal authority adequate to fully implement the Pretreatment

Program in compliance with Federal (40 CFR 403). State, and local laws. The Permittee shall:

a. Carry out independent inspection and monitoring procedures at least once per year, which will determine whether each significant

industrial user (SiU) is in coml1liance with applicable pretreatment standards;

b. Perform an evaluation. at least once every two (2) years, to determine whether each SIU needs a slug contrel plan. If needed.

the SIU slug control plan shall include the items specified in 40 CFR

403.8 (f)(2)(v);

Update its inventory of Industrial Users (IUs) at least annually and as needed to ensure that all SIUs are properly identified.

characterized. and C'.Itegorized;

d. Receive and review self monitoring and other IU reports to determine compliance with all pretreatment standards and

requirements. and obtain appropriate remedies for noncompliance by any

IU with any pretreatment standard and/or requirement;

e. Investigate instances of noncompliance. collect and analyze samples. and compile other information with sufficient care as to

produce evidence !.ldmissible

in enforcement proceedings. including judicial action;

Require development. as necessary. of compliance schedules by each industrial user for the installation of control technologies

to meet applicable pretreatment standards; and.

g. Maintain an adequate revenue structure for continued operation of the Pretreatment Program.

2. The Permittee shalf issue/reissue permits or equivalent control mechanisms to all SiUs prior to expiration of existing permits or prior

to commencement of discharge in the case of new discharges. The permits at a minimum shall include the elements listed in 40 CFR

403.8(f)(1)(iii).

3. The Permittee shall develop, maintain, and enforce, as necessary, local limits to implement the prohibitions in 40 CFR

403.5 which

prohibit It,a introduction

of specific pollutants to the waste treatment system from !!Ir£ source of nondomestic discharge.

Page 8

4. In addition to the general limitations expressed in Paragraph 3 above, applicable pretreatment standards must be met by all industrial

of the POnN. These limitations include specific standards for certain indusirial categories as determined by Section 307(b) and

(c)

of the Clean Water Act, State limits, or local limits, whichever are more stringent.

5. The USEPA ar.d IEPA individually retain the right to take legal action against any industrial user and/or the POTW for those cases

where an industrial user has

fail<ad to meet an applicable pretreatment standard by the deadline date regardless of whether or not such

failure has resulted in a permit violation,

6. The Permittee shail establish agreements with all contributing jurisdictions, as necessary,

to enable it to fulfill its requirements with

respect to all IUs discharging to its system.

7. Unless alrlo1ady completed, the Permittee shall within six (6) months of the effective date of this Permit submit to USEPA and IEPA

proposal to modify and update Its approved Pretreatment Program to incorporate Federal revisions to the general pretreatment

regulations. The proposal shall Include all changes to the approved program and the sewer use ordinance which are necessary to

incorporate the regulations commonly referred to as PIRT and DSS, which were effective November 16, 1988 and August 23, 1990,

respectively. This includes the development

of an Enforcement Response Plan (ERP) and a technical re-evaluation of the Permittee's

local limits.

8. The Permittee's Pretreatment Program has been modified to incorporate a Pretreatment Program Amendment approved on June 24,

1996. The amendment became effective

on the date of approval and is a fully enforceable provision of your Pretreatment Prograr",I,

Modifications of your Pretreatment Program shall be submitted in acC'udance with 40 CFR

403.18, which established conditions

for substantial and nonsubstantial modifications.

B. Reporting and Records

Reguirementla

1. The Permittee shall provide an annual report briefly describing the permittee's pretreatment program activities over the previous

calendar year. Permittees who operate multiple plants may provide a single report providing all plant-specific reporting requirements

are met. Such report shall be submitted no later than April2Bth

of each year, and shall be in the format set forth in IEPA's POTW

Pretreatment Report Package which contains information regarding:

a. An updated listing of the Permittee's industrial users.

b. A descriptive summary of the compliance activitie!) including numbers of any major enforcement actions, (I.e., administrative

orC:'!rs, penalties, civil actions, etc.), and the outcome of those actions, This includes an assessment of the compliance status

of the Permittee's industrial users and the effectiveness of the Permittee's Pretreatment Program in meeting Its needs and

objectives.

c. A description of all substantive changes made to the Permittee's Pretreatment Program. Changes which are 'substantial

modifications. as described in 40 CFR

403.18(c) must receive prior approval from the Approval Authority.

d. Results

of salT ,-ling and analysis of POTW influent, effluent. and sludge.

e. A summary of the findings from the priority pollutants sampling. As sufficient data becomes available the IEPA may mOdify this

Permit to incorporate additional requirements relating

to the evaluation, establishment, and enforcement

local limits for organic

pollutants. Any

pewit modification is suhject to formal due process procedures pursuant to State and Federal law and regulation.

Upon a determination that an organic pollutant is present that causes interference or pass through, the Permittee shall establish

local limits

as required by 40 CFR

403.5(c).

The Permittee shall maintain all pretreatment data and records for a minimum of three (3) years. This period shall be

extend~(;. _~~ing

the course of unresolved litigation or when requested by the IEPA or the Regiona! Administrator of USEPA. Records shall be available

to USEPA and the IEPA upon request.

3. The Permittee shall establish public participation requirements of 40 CFR 25 in implementation of its Pretreatment Program. The

Permittee shall at least annually, publish the names

of alllU's which were in Significant noncompliance (SNC), as defined by 40 CFR

403.8(f)(2)(vii), in the largest daily paper in the municipality in which thePOTWis located cr based on any more restrictive definition

of SNC that the POTW may be using.

4. The Permittee shall provide written notification to the Deputy Counsel for the Division

afWater Pollution Control, (EPA, 1021 North

Grand Avenue East, P.O. Box 19276, Springfield, Illinois 62794-9276 within five (5) days of receiving notice that any Industrial User

of its sewage treatment plant is appealing to the Circuit Court any condition imposed by the Permittee in any permit issl!ed to the

Industrial User by Permittee, A copy of the Industrial User's appeal and all other pleadings filed by aU parties shall be mailed to the

Deputy Counsel within five (5) days

of the pleadings being filed in Circuit Court.

Page 9

C. Monitoring Requirements

The Permittee shall monitor its influent, effluent and sludge and report concentrations of the following parameters on monitoring re;::crt

forms provided by the IEPA and include them in its annual report.

Samples shall be taken at

month intervals at the indicated

detection limit

or better and consist of a 24-hour composite unless otherwise specified below. Sludge samples shall be taken of :ina I

sludge and consist

of a grab sample reported on a dry weight basis.

STORET

01097

01002

01007

01012

01027

01032

01034

01042

00718

00720

00951

01045

01046

01051

01055

71900

01067

00556

32730

01147

01077

01059

01092

PARAMETER

Antimony

Arsenic

Barium

Beryllium

Cadmium

.Chromium (hex - grab not to exceed 24 hours)

Chromium (total)

Copper

Cyanide (grab) (weak acid dissociable)

Cyanide (grab; (total)

.Fluoride

Iron (total)

.Iron (Dissolved)

lead

Manganese

Mercury

Nickel

'Oil (hexane soluble or equivalent) (Grab Sample only)

Phenols (grab)

Selenium

Silver (total)

Thallium

Zinc

Minimum

detection limit

0.07 mg/l

0.05 mg/l

0.5 mg/l

0.005 mg/l

0.003 mg/l

0.01

mg/L

0.05 mg/l

0.005

mg/l

10.0

ug/l

10.0

ug/l

0.1

mg/l

0.5 mg/L

0.5 mg/l

0.05 mg/l

0.5 mg/l

0.2 ug/l

0.005 mg/l

1.0

mg/l

0.005 mg/l

0.002 mg/l

0.003 mgil

0.3 mglL

0.050

mg/l

"(Influent and effluent only)

Unless otherwise indicated, concentrations refer

to the total amount of the constituent present in all phases, whether solid, suspended or

dissolved, elemental or combined including all oxidation states. Where constituents are commonly measured as other than total, the phase

is so indicated.

2. The Permittee shall conduct on analysis for the one hundred and tan (110) organic priority pollutants identified in 40 CFR

122 Appendix

D, Table II as amended. This monitoring shall be done annually and reported on monitoring report forms provided by the IEPA and

shall consist

of the following:

a. The influent and effluent shall be sampled and analyzed for the one hundred and tef' (110) organic priority pollutants. The

sampling shall be done during a day when industrial discharges are expected to be occurring at normal to maximum levels.

Samples for the analysis

of acid and base/neutral extractable compounds shall be 24-hour composites.

Five (5) grab samples shall be collected each monitoring day to be analyzed fo;' volatile organic compounds. A single analysis

for volatile pollutants (Method 624) may be run for each monitoring

day by compositing equal volumes of each grab sample directly

in the GC purge and trap apparatus in the laboratory, with no less than one (1)

inl of each grab included in the composite.

Wastewater samples must be handled, prepared, and analyzed by

GC/MS

In accordance with USEPA Methods 624 and 625 of

40 CFR 136 as amended.

b. The sludge shall be sampled and analyzed for the one hundred and ten (110) organic priOrity pollutants. A sludge sample shall

be collected concurrent with a wastewater sample and taken as final sludge.

Sampling and analysis shall conform to USEPA Methods 624 and

625 unless an alternate method has been approved by IEPA.

Sample collection, preservation and storage shall conform to approved USEPA procedures and requirements.

3. In addition, the Permittee shall monitor any new toxic substances as defined by the Clean Water Act, as amended, following notification

by the IEPA.

Page 10

Permittee shall report any noncompliance with

efllu~nt

or water quality standards in accordance with Standard Condition 12(e) of this

Permit.

5. Analytical detection limits shall be in accordance with 40 CFR 136. Minimum detection limits for sludge analyses shall be in

accordance with

40 CFR 503.

SPECIAL CONDITION 3. During January of each year the Permittee shall submit annual fiscal data regarding sewerage systp.m operations

to the Illinois Environmental Protection Agency/Division of Water Pollution Control/Compliance Assurance Section. The Permittee may

use any fiscal year period provided the period ends within twelve (12) months of the submission date.

Submission shall

be on forms provided by IEPA titled "Fiscal Report Form For NPDES Permittees".

SPECIAL CONDITION

Fecal Coliform limits for discharge pOint 001 are effective May thru October. Sampling of Fecal Coliform is only

required during this time period.

The total residual chlorine limit is applicable at all times. If the Permittee is chlorinating for any purpose during the months of November

through April. sampling is required on a daily grab

basi~.

Sampling frequenc.y for the months of May through October shall be as indicated

on effluent limitations, monitoring and reporting page of this Permit.

SPECIAL CONDITION

10.

The Perlnittee shall conduct biomonitoring of the effluent from Discharge No. 001. The Permittee shall conduct

biomonitoring of the effluent discharge no earlier than one (1) year prior to the expiration date of this Permit. The results shall be submitted

with the Permit renewal application.

Biomonitorinq

1. Acute Toxicity - Standard definitive acute toxicity tests shall be run on at least two trophic levels of aquatic species (fish, invertebrate)

representative of the aquatic community of the receiving stream. ExcEipt as noted here and in the IEPA document "Effluent

Biomonitoring and Toxicity Assessment., testing must be consistent with Mitlhods for Measuring the Acute Toxicity of Effluents and

Receiving Waters to Freshwater and Marine Organisms.Jfourth Ed.) EPN600/4.90-027. Unless substitute tests are pre-approved;

the 101l0wing t:)sts are required:

a. Fish.

hour static LC

Bioassay using one to two week old fathead minnows (Pimephales promelas).

b. Invertebrate 48-hour static LC

Bioassay using Ceriodaphnia.

2. Testing Frequency - The above tests shali be conducted on a one time basis using 24-hour composite effluent samples unless

otherwise authorized by the IEPA. Results shall be reported according to EP

N600/4-90/027,

Section 12, Report Preparation, and shall

be submitted to IEPA with the renewal application.

SPECIAL CONDITION 11. Overflows from sanitary sewers are expressly prohibited by

III. Adm. Code 306.304. Therefore, the Permittee

is prohibited to discharge

from the following sanitary

~ewer

overflows (the use of an overflow point is subject to reporting requirements

contained in Standard Condition 12(e)

of this Permit):

Discharge Number(§.l

007

First manhole north of Blackhawk Road

SPECIAL CONDITION 12. For the

duratlon~f

this Permit, the Permittee shall determine the quantity of sludge produced

the treatment

facility in dry tons or gallons with average percent total solids analysis. The Permittee shall maintain adequate records of the quantities

of sludge produced and have said records available for IEPA inspection. The Permittee shall submit to the IEPA, at a minimum, a semi-

annuai summary report of the quantities of sludge generated

~nd

disposed of, In units of dry tons or gallons (average total percent solids)

by different disposal methods including but not limited to application on farmland, application on reclamation land, landfilling, public

distribution, dedicated land disposal, sod farms, storage lagooils or any other specified disposal method. Said reports shall be submitted

to the IEPA

by January 31 and July 31 of each year reporting the preceding January Ihru June and July thru December interval of sludge

disposal operations.

Duty to Mitigate. The Pe:rmittee shall take all reasonable steps to minimize any sludge usa or disposal I" violation of this Permit.

Sludge monitoring

mLlst be conducted according to test procedures approved under 40 CFR 136 unless otherwise specified in 40 CFR

Page 11

503, unless other test procedures have been specified in this Permit.

Planned Changes. The Permittee shall give notice to the IEPA on the semi-ar nual report of any changes in sludge use and disposal.

The Permittee shall retain records of

all sludge monitoring, and reports required;

the Sludge Permit as referenced in Standard Condition

23 for a pericd of at least five (5) years from the date of this Permit.

If the Permittee monitors any pollutant more freql"mtly than required by the Sludge Permit, the results of this monitoring shall be included

in the reporting of data submitted to the IEPA.

Monitoring reports for sludge shall be reported on the form titled .Sludge Management Reports" to the following address:

Illinois Environmental

Protection Agency

Bureau of Water

Compliance Assurance

Section

Mail Code

#19

1021 North Grand Avenue East

Post Office Iilox 19276

Springfield, Illinois

62794-9276

SPECIAL CONDITION

13.

AUTHORIZATION OF

COMBINED SEWER AND TREATMENT PLANT DISCHARGE")

The IEPA has determined that at least a portion of the collection system consists of combined sewers.

R3ferencP'~

J the collection system

and the sewer system refer only to those parts of the system which are owned and operated by the Permittee. The::' flrmitte.:! is authorized

to discharge from the overtlow(s)/bypass(es) listed below provided

~\le

diversion structure is located on a combined

sew~r

anl! the following

terms

and conditions are met:

Discharge Number

A01

003

004

005

006

Treatment Requirements

Location

STP Bypass (from Storm wet wells) and CGO

21st Street Overtlow

23rd Street Overtlow

24th Street Overflow

25th Street Overflow

B..eceiving

Wa~

Mississippi River

Sylvan Slough

1. All combined sewer overflows and treatment plant bypasses shall be given sufficient trea:ment to prevent pollution and the violation

of applicable quality water standards.

Sufficient treatment is described in PCB 85.?14 and

dated

May 9, 1986. The terms and

conditions of this Board Order are hereby incorporated by reference as if fully set forth herein.

All eso discharges authorized by this Permit shall be treated, in whole or in part, to the extent necessary to prevent accumulations

of sludge deposits. floating debris

and solids in accordance with 35111. Adm. Code 302.203 and to prevent depression of o)..'Ygen levels.

Overflows during dry weather are prohibited. Dry weather overflows, if discovered, shall be reported to the IEPA pursuant to Standard

Condition 12(e) of

this Permit (24 hour notice).

The collection system shall be operated to optimize transport ofw8stewater flows.

The treatment system shall be operated to maximize treatment of wastewater flows.

Nine Minimum Controls

The Permittee

shali comply with the nine minimum controls contained in the National CSO Control Policy published in the federal

on April 19, 1994. The nine minimum controls are:

a. Proper operation and maintenance programs for the sewer system and the COSs (Compliance with this Item shall be met through

the requirements imposed by Paragraph 8 of this Special Condition);

b. Maximum use of the collection system for storage (Compliance with this Item shall be met through the reqUirements imposed by

Paragraphs 4, 5, and 8 of this Special Condition):

c. Review and modification of pretreatment requirements to assure eso impacts are minimized (Compliance with this Item shall be

met through

the requirements imposed by Paragraph 9 of this Special Condition);.

Page 12

d. Maximization of flow to the POlW for treatment (Compliance with this Item shall be met through the requirements imposed by

Paragraphs 4,5, and 8 of this Special Condition);

e. PrOhibition of CSO's during dry weather (Compliance with this Item shall be met through the requirements imposed by Paragral=h

of this Special Condition):

f. Control of solids and floatable materials in CSO's (Compliance with this Item shall be met 1I".rough the requirements imposed by

Paragraphs

2 and 8 of this Special Condition);

Pollution prevention programs which focus on source control activities (Compliance with this Item shall be met through the'

requirements imposed by Paragraph 6 of this Special Condition, See Below):

h. Public notification to ensure that citizens receive adequate information regarding eso occurrences and CSO impacts (Compliance

with this Item

has been met through the indusion of the public notice requirements associated with the issuance of this Permit

provided that

the IEPA has determined that none of the CSOs authorized to discharge under Ihis Permit discharge to sensitive .

areas pursuant

to Paragraph

of this Spacial Condition); and,

i. Monitoring to characterize impacts and efficiency of

csa

controls (Compliance with this Item shall be met through the

requirements imposed by Paragraphs

10 and 11 of this Special Condition).

The Permittee, within six (6) months of the effective date of this Permit, shall post notice, for each CSO, as indicated in Paragraph

of this Special Condition, which discharges to a sensitive area. Notice shall be posted at the point of discharge and/or potentially

impacted downstream sensitive areas,

as determined by the IEPA.

The Permittee shall implement the pollution prevention plan approved by the IEPA on November

26, 1997.

Sensitive Area Considerations

Sensitive areas are any water In the immediate area of the discharge point designated as an Outstanding National Resource Water,

found to contain either shellfish beds or threatened or endangered aquatic species or their habitat. used for primary contact recreation.

or within the protection area for

drinking water intake structure.

The IEPA has previously determined

(March

19, 1997)

that outfall(s)

003, 004, 005, 006

discharge to sensitive area(s). Since that

time, the Permittee has installed time monitoring at thF'se outfalls to quantify frequency and duration of discharge. Within fifteen

(15)

months of the effective date of this Permit, the Permittee shall submit two (2) copies of

report indicating the frequency and duration

data for these outfalls for the first

twelVe (12) months of discharges from these outfalls under this Permit. The IEPA will review these

reports

to determine if additional corrective action is necessary at any or all of these outfalls.

additional corrective action is

necessary, the Permittee shall submit two (2) copies of either a schedule to relocate, control, or treat discharges from these outfalls

within three

(3) months of receiving the letter from IEPA indicating that additional corrective action is needed. If none of these are

possible, the Permittee shall submit adequate justification as to why these are not possible. Such justification shall be in accordance

with Section II.C.3 of the National

CSO Control Policy. The IEPA has df'termined that none of the other outfalls listed in this Special

Condition discharge

to sensitive areas. However, this Permit may be reopened and modified. with Public Notice, to include additional

CSO controls for these outfalls if information becomes available that causes the IEPA to reverse this determination and/or to include

a schedule for relocating, controlling,

or treating eso flows to sensitive areas. If none of these are possible, the Permittee shall

submit adequate justification at that time as to why these are not possible. Such justification shall be in accordance with Section II.C.3

of the National

CSO Control Policy.

~rational

and Maintenance Plans

The IEPA reviewed and accepted the CSO operational and maintenance plan ('CSO O&M plan") on February

19, 1998

prepared for

this sewerage system. The Permittee shall review and revise, if needed, the CSO O&M plan to reflect system changes. If revisions

are made, two (2) copies of the revised CSO O&M pian and signed copies of the 'CSO Operational Plan CheCklist', one (1) with

original signatures, shall

be submitted to the IEPA within nino (9) months of the effective date of this Permit. Such submittal shall

clearly indicate what sections

of the plan !-lave been revised and what those specific revisions are.

no revisions to the CSO O&M

plan are made; the Permittee shall report such to the IEPA in writing within nina (9) months of the effective date of this Penni\,

Following IEPA administrative acceptance

of the revised eso O&M plan. an updated CSC O&M plan shall be kept on file at the

sewage treatment works or other acceptable location.

The objectives of the eso O&M plan are to reduce the total loading of pollutants entering the receiving stream. These plans, tailored

to the local governments's collection and waste treatment systems, will include mechanisms and specific procedures where applicable

to ensure:

a. Collection system inspection:

b. Sewer, catch basin, and regulator cleaning and maintenance;

Page 13

c. Collection system replacement, where necessary;

d. Detection and elimination of illegal connections;

e. Detection and elimination of dry weather overtlows;

f. The collection system is to be operated to maximize storage capacity and delay storm entry into the system; and,

g. The treatment and collection systems are operated to maximize treatment.

Sewer

Use Ordinances

9. The Permittee, within six (6) months of the effective date of this Permit, shall review and where necessary, modify its existing sewer

use ordinance to ensure it contains provisions addressing the conditions below. If no ordinance exists, such ordinance shall be

developed and implemented within six (6) months from the effective date of this Permit. Sewer use ordinances are to contain specific

provisions

to:

a. prohibit introduction of new inflow sources to the sanitary sewer system;

b. require that new construction tributary to the combined sewer system to be designed to minimize and/or delay inflow contribution

to the combined sewer system;

c. require that inflow sources on the combined sewer system be connected to a storm sewer, within a reasonable period of time, if

a storm sewer becomes available;

d. provide that any new building domestic waste connection shall be distinct from the building inflow connection, to facilitate

disconnection if a storm sewer

becomes available; and,

e. assure that CSO impacts from non-domestic sources are minimized by determining which non-domestic discharges, if any, are

tributary to CSO's and reviewing, and, if necessary, modifying the sewer use ordinance to control pollutants in these discharges.

Upon completion of

the review of the sewer use ordinance, the Permittee shall notify the IEPA in writing that such review is complete

and that the Permittee's sewer use ordinance is in compliance with this Special Condition.

Compliance with Water Quality Standards

10. Pursuant to Section 301 of the federal Clean Water Act and 40 CFR §122.4. discharges from outfaHs listed in this Special Condition

shall not cause

or contribute to violations of applicable water quality standards or cause or contribute to U$e Impairment in the

receiving waters.

The Permittee shall implement the Water Quality Demonstration Plan approved by IEPA on February 10, 1998 within

three

(3) months of IEPA approval, or such other date as contained in a notification letter received from the IEPA.

The IEPA may

modify this Permit during its torm to incorporate additional requirements or limitations based on the results of this

demonstration.

In addition, the IEPA may schedule a stream survey to augment the information received through this demonstration.

Should

the IEPA conclude, based upon available information, that any of the outfalls listed in this Special Condition are causing

violations of water quality standards or

use impairment, the Permittee shall develop a plan for abating such use impairment and

bringing

the flows from all its CSOs into compliance with applicable star Jards. Two (2) copies of this plan shall be submitted to the

IEPA within three (3) months of notification from the IEPA and shall contain a schedule for its implementation and provisions for re-

evaluating compliance with applicable standards and regulations after implementation.

Reporting

and Monitoring Requirements

11. The Permittee shall monitor the frequeilcy of discharge (number of discharges per month) and estimate the duration (in hours) of euch

discharge from each outfall listed in this Special COlidition. Estimates of storm duration and total rainfall

Sh.ll1

be provided for each

storm event.

For frequency reporting. all discharges

from the same storm, or occurring within 24 hours, shall be reported as one. The date that

a discharge

commences shall be recorded for each outfall. Reports shall be in the form specified by the tEPA and on forms provided

by the IEPA. These forms shall be submitted to the IEPA monthly with the DMRs and covering the same reportino period as the

OMRs. Parameters (other than flow frequency), if required In this Permit, shall be sampled and reported as indicated h; the transmittal

letter for

such report forms.

Page 14

12. If any of the CSO discharge points listed in this Special Condition are eliminated. or if additional CSO discharge points. not listed in

this Special Condition, are discovered, the Permittee shall notify the IEPA In writing within one (1) month of the respective outfall

elimination or

discov~r/.

Such notification shall be in the form of a request for the appropriate modification of this NPDES Pennit.

Summary of Compliance

Oates in this CSO Special Condition

13. The following summarizes the dates that submittals

~ontained

in this Special Condition are due at the I::;PA:

Submission of CSO Monitoring Data (Paragraph 11)

Control (or Justification for No Control) of CSO's to

Sensitive Areas (Paragraph 7)

Elimination of a CSO or Discovery of Additional CSO

locations (Paragraph 12)

Revisions to SeVJer .Use Ordinance (Paragraph 9)

CSO Operational and Maintenance Plan (Paragraph 8)

Report on CSO Frequency and Duration (Paragraph 7)

All submittals listed in this paragraph shall be mailed to the following address:

Illinois Environmental

Protection Agency

Division of Water Pollution Control

1021 North Grand Avenue East

Post Office Box 19276

Springfield, Illinois 62794-9276

Attention:

CSO Coordinator, Compliance Assurance Section

All submittals hand carried shall be delivered to 1021 North Grand Avenue East.

Reopening and Modifying this Pam,it

15th of every month

3 months from IEPA notification

month from discovery or elimination

6 months

from the effective date of this Permit

9 months :rom

the effective date of this Permit

12 months from the effectiv,e date of this Permit

14. The IEPA may initiats a modification for this Permit at any time to Include requirements and compliance dates which have been

submitted in writing by the Permittee and approved by the IEPA, or other requirements and dates which are necessary to ,carry the

provisions of

the Illinois Environmental Protection Act, the Clean Water Act, or regulations promulgated under those Acts. Public

Notice of

such modifications and opportunity for public hearing shall be provided.

SPECIAL CONDITION 14, The Permittee shall record monitoring results on Discharge MonitOring Report Forms using one such form for

each outfall each month.

In the event that an outfall does not discharge during a monthly reporting period, the DMR fonn

shall be submitted with no discharge

indicated.

The completed Discharge Mo.litoring Report fonns shall be submitted to IEPA no later than the 15th day of the following month. unless

otherwise specified

by the permitting authority,

Discharge Monitoring Reports shall be mailed to the IEPA at the following address:

Illinois Environmental

Protection Agency

Division of Water Pollution Control

1021 North Grand Avenue East

Post Office Box 19276

Springfield, Illinois 62794.9276

Attention: Compliance Assurance Section

SPECIAL CONDITION 15. The Permittee is prohibited to discharge from the following outfaJls (the use of an outfall is subject to reporting

reqUirements contained in Standard Condition 12(e) of this Permit) until the completion ofthe COllstruction authorized under iEPA No. 1998-

AB.0177:

Page 15

Discharge Numbers

011

012

i'~ame

Beceiving Wate[

Franciscan Medical

Center Storage Basin

81ackhawk Creek

Saukee Park Storage Basin

81ackhawk Creek

§PECIAL CONDITION 16, The Permittee shall notify the IEPA of the completion of the constructiof'l authorized under IEPA No. 1998-AS-

0177. A written notice stating the date that the expansion was completed shall be sent to the following address within fourteen (14) days

of the date of completion of construction:

Illinois Environmenlal Protection Agency

Bureau of Water

Compliance AGsurance Section, Mail Code

#19

1021 North Grand Avenue East &

Post Office Box 19276

Springfield, illinois 62794-9276

Atta;lImant

Standard CondlUonl

OennlUonl

Act

mUM tM IIUnnls Envltonnutntal Protection Act. <115 ILCS 5 as Amllf\dad.

Agt!'cy

molln.lllelllil1olslnvltonman~

Protaction Agenq.

80'''''

means

the illinois Pollution Control

BOMd.

C!eln Wlter Act (lormet1y relerrad

as the Federal Water Poliulion Control

Act)

mean,

Pub. L 92.500.

as amended. 33 U.S.C. 1251 et seq.

NPOES (Nailontl PolMar,t Discharge Elimination System) means lIIe nltional program

101

i'SUing. modifyitig.l1IVOkinll Md reiuuing. tenninatir.g,

mon~~ring

lind

anlQttin~ perm~l.

and

imposing and enlorclng pretreatmenl requiremenll. under Secllon. 307.

~02.

318.nd

~05

olllle Clean Water ACI.

USEPA me.ns lIIe UnHed Stale. Envltonmentlll Protection Ager.q.

•

D.11y Disch.rga meanlllla disctwge

of a

pollutant mea&ured during a catendar day or

any

:!4-hour period that re8$Mably repres.nllth. callndar dlY for purpole, 01 sampling.

For

pollutants with Ii/Matlons expressed In IInits 01

m~lI.

Ihe 'da!ty disch_IV" 11 calculaled .1

IlII lotll mass 01 ilia pollutlllltl'isChlll"ged OVM 111111 day. Fot pollutants with imitations

expressed

Q1t!er

unlta Oi melstnmenls. ilia 'daily disChlrge' II calcul.led ..

II",

IVlrllgl

measurement

01 the pollutant over the day.

Maximum Dally Ol.,h.rg. LlmlqUon (dally maxlmUIn) mean

the highest .llowable dally

discharlle.

Aver.ge Mcnlhly Dlecharg. LlmltaUon (30 day Iverlgt) meanlllle highesl

allowable

average 01 clally dllChiVgU OVO,' • ealendar month. e.alc:ul,'ed al tho sum of .11 dilly

dl.Co.,argn measured during. calendar

month divided by tn. number 01 daily diathil1Qe.

mellured during th.l month.

AVlrage Wllkly Dilch.foe LImitation (7 day IV'flOI) meon8 the highe'l allowable

.verlge

daily dlsChargn over I calendar week. calculated 8S thl lum

d.ily

discharges measured

during I calendar week divided by thl number 01 dally dlsCherge,

me.lured

during tnit w,ek.

a .. 1 Man,gemenl PrlcllCfS (BMPs) means athedulel 01 Idlv"I ... FtOhibilJct1s of pradUI.

mafllenance procedurel, and OIlIer manlgement practices to prevenlO(

r~duce

the POllution

of WIIters

lI1e SIale. BMP. also

trellmlnl requlremenll. operating procedu" •• and

pnICIlou to oonl1o! plant Ih. runoff. 'p!llagt

1'l8kl. 'Iudge

Wlstl dlapo"'. or dralntg.

IrGm raw maier/ail/Drag"

Allquot'means 5 IImple

of specJfied yolum. used

mAke up a tolal composHe sampl ••

Grlb Simpl. means an Indlvldllllllll1lple of at I.e at 100 mll1ilttllf1 conectlll etl rIIlcWnly'

oele!:leclllme ovtr a

portod not

exceeding 15 minutes.

Hour ComposUe Simpl. moan. a

com~lnltlon

of Al lust 8 .ample ,roquolS

alleast

100 mUers. c«IIcItd a1 period1e In!«vlll during the Operaling hours

I Idly over. 24-

hour period"

• HourCompolf14 Simple meam a

CtJmblnallon

llieall 3

sample

3riqUOlS oflllle,stl'»

mIlIililera. collected

peOoo1le Inlervals durir:g the opermllng hours

"'U~t

over an 8-IIour

plriod.

Flow

Proporllon~1

Compoille Sample mlllns , combination of samp" lliquol. 01111.1"

100

mlllUlttlfl

collecteot II periodic lnitNala such that liIII.r thellme InleMll between .ach

aliquot or the If\llume

lIaCh allo,uat

proponlonllto Ilthlt' U ••• lteam

flow

lIthe

liM

tlmpiino

1111 Iolal .tream nov, since the

coll'~11on

01 the previous .liquO!.

(I) OUI)' to comply. Tho

~ermlttee

musl comptt wlth.n

cond"lons

01 this pennlt. Any

penni! nonc:ompIiane6 conllJlllles I vlolatlon

of ilia

Ad II1d II grounds tor enlorctment

Idlen.

permit lermuI.rlon. revOtlUoo and reluulnee. modrnc-tlon. or 1(If denial of •

permit rtnawlllpplk:allon. The permltlee shaU comply with

eNluenl

II.ndll"ds

prohibition. establlq,ed under

S~ctlon

:)07(1) 01

the

Clean Wiler Act

lot

loxlc

PQIlutant.

within

l~1I

Urne provided In the regulations that eSllbliShthe" sl,ndard.

prohibition.. lVen

the

perm~

hiS not yel been mcdifled 10 Ineorporal. the

tlqulremenl.

(2)

OUt'1

10 reapply.

lhe

~et

wiShes to continue an

IdIvlty

regul.lted.by this permit

a"er the explr1l1on dall ollhis

permit.

the permittee mull apply lor and obtain a new

perml!.

the pemdllea submitl I proper IppUcallon as requited

III. Agenq n<) lit.,.

than 180 days

prior to tht expiration dale. IIlls pennlt shall contlllul

full forct Ind

etract

unlll lIIe lInal Aganq dedllon on thl appliClUon has been mid •.

(3) Nnd Ie hl!1 or reduci Icllvlly "ot • del.n... II shall no\ be I delens. lor •

permillee

M enlorcement ICIioIllhal

WO'IId hive been nteen.ry to

hl~

Q( reduee

the

perml1\ed actlvllV in

order 10 mainlaln compllanee with the condmo,u of tIIll

permit.

(4) Duty 10 mlllll.le. The permil!fte Ihal talle a3 reasonable step. to mlnlmlu or pravenl

any disc.'1arge

vlot8Uoo of thil perrllil which hal • reasonable Ukeiihood 01 adversety

.rrectl'1g human health

the envlronmenl.

(5) Proper opel1ltlon Ind tnllnlenlnc •• The pormiIIoe ,hall ulllllImet properly operate

and

malnlaln aU laellitl.. II1d ey.t.ma

tre.tment end control (and '11&111<1

appurtenances)

which

ara Inllilled or Uled by tht

p.rrnlnee

10 r.tIltv. compllanc:.

wilh condition. oIthl. permit. Proper oper.tlon and malnlelllllU inW"d. tffKllYl

perlonnMCI.Idtqu

....

lUndirlQ.

~aqllal.

operator .ta.'fInO and

lta~lno.

lind edaqlllla

labOratory and

proc ...

control,. Inwdlng Ipproptlatl quaUly IUutWICt

...

Th!, prO'/laic:4l

ftqlllft'

\hI optrltJon of ba<:!I.Up, Q( euxlflliry laciUlIeI.

IinIIIt

.ySlam.

only wI1II\

ntCClIW1 10

ICtIItvt

campIiIII1et with 1M conditlone of \hI

J*mk

(6)

P,rmlllC:Uor. •• This

p.rm~

may be

M1L.'ed.l"t\IOked IUKt .... SSIIed. or ten

for CIU .. by the Agellq

\lUrsua.~1

to 40 CFR 122.62. Thflfiling of • reques

plrml!Iee

lor

permit nwdiflcalion. revocation

and

re.lluance.

or IImninatio

nolillctltion

plannld Chailgftl «

.otICIPIiUIe!

MtlCOIlIfmca.

does

nOI

perrn~

c:o.'1dition.

(7)

Pf"Ilperly rtghts. This

perrn~

dOes

nol convey ttl)' p."eflll1l' Ifghls of

lIJIy sert

•• elusive privilege.

(8)

IZyty to provld. inloim.\Ion. Thit

permittee

ShllllllmlStl 10 th!!

A9.

malOtlable li"n. any inlortTRlion wtlichllle Ager.cy rNY requnllo delermlnl!'

~IU¥. 1~1511

lot

moditj'lng. revoking and rQllSulng.

terminating

tltls pem

determile compliance

with lIle

permi\. The

perml!lte

ShID

als\I

tuml:;h Ie

the.

upon

request. copi" 01 records required 10 be

kepi

bV this

P~"'lit.

(9)

InllMCllon &nd tnlly.

The

pllrmnlee shaUal10w

lIuthol1zed

tepruentatr.o

leney. upon lIle presematiOn

credentialS

an4 other

doc;.anents

may

by IliW.

to:

(a)

Enter upon

lllti

permillee'i premise; w!"Ierl I regulated

rccllily ar I/(

k>cIttco

~onduc\ed.

Of wtlor.

recorda mull bl kepi under

the

condit'on

pei1n~;

(b) HIve acclSlto III\d copy. al realonabl. tlmlll. liny records III at 'must

under

the condition.

crlllis permit:

(e) Inspect at reason.blt limes any facil:i!es. equipment (Im:tuding n.'OnilOr

control equlpmenl). practices. or opualions reoutllted or requitM un

permK; .nd

(d) Sample or monitor at renonable limet. fer 1I111t purpose

I!Isrurin~

OQrnpllan<:e,

Of as OII1erwiso Mllhonzed by """

Ad.

WI)' SUbstances or par.

1\ any location.

(10)

Monitoring and records.

(a)

Samples and mf'llsurements ilken

to(

ttle P\IfPOstP of lfIQIlitortrlil I

repr."nlalivt of th. monitored activity.

(b) The permillee shl" retain recorda of aU nlonHoring Informallon.

Intill

cellbr.11on

and

malnlenanee records. Md aU

original

Illfp ChIl1

leco~

conUn'loul mon"orIng InsltumenlaUon. copies of aU report. require"

petmIt.

and recQrd. of ..

dala used to comple:e the IPPllcllirln

lor

this pe

perIOd

allust 3 YUls from the dlla

this

permit,

mlllsurement. ,.

appIi('.alloo. This

pIfiOCI

may b. emended by requ .. 1

III. Agenq 11111

(I) The dale.llxlII."t place. and lime of sampllng,llI tnllillurarnenl.;

(2) The Indlvidull(l) 'IAIo performed thl

&amfllWl2

or mllIUI"efMI1lS;

(3) The delt(I)_lyses wer. performed;

(4)

The

Indlvldull(l) WIlo perfOlTl1ed III. MI/yMa;

(5) The li11alyllc:alteChnlqulI' or me\hQas use« __

(II) The rnuns

IUCh an.Iy ....

(d) MonHOIin\! mUll be

conduetod

ICCOrdlng 10 IeR

approVed 1M

CFR

Pan

138. UIIIas. o\nlT I'll

~dur

.. have beln Ipecl("lId "'this

WI." no lesl

procadure

under 040

t ..

R Pili 130 hal bettl 'ppro",

permi\\H must submllto Illo Agency a IftstI"olhocl

10(

approval The pI

"'an calibrels Ind perform maintenance proc:edurt, on IU

mon~om

MIIf\'lIcaI klllnlmllnlalion atlol.NIlI to .n,ure a=

r:>J

01 musureme

(11) Slgnltory roqulrem.nl All IppliCltions, repcrll

r.formatton lubmilled

AIII~

"'aU be Signed and cer1i1led.

(I) AppllcaUon. All permllllPpllatioN shin

slgrttd II (olfcln:

(I) For a corporlllon:

by I prinelpal exlCUtlve ofllcet of alluslthlJ ,

Vlt~

president

• person

posKton

hlv~,g

OVtflU responslb

envltQf1r,~ntal

matters for tho corperallon;

(2) For a partntrel1lp, lole proprlttorah!p:

by •

glnorll plflner

p"?prlelor. respectively; or

(3) For I munlclpillty. SUI •• Federal. or olll.,. public agency: by

prlnCipllil execullYe otflClr ." rankL'1g eleellll ofIlCiol.

(b) Rtpo1"t*.

repartJ required by Plnnill, or Olllet Inlormlllon requIIS1ed

Agency WaU be Il9ned by II person de.c:rlbed

In paraQraph

(a)

01 by

llIUtorit.ed lepreaanllllMl

UtIlI

~M.

A pw10fI

I cI\..>ly ...u

representlliva only

It;

(1) Thelllllhori.utlJor1ls mads

wrfIInll

by &

person desalb!'d In P1lll"8gra

IIIld

tal

The

IU\h(!(t:IiII:ln

lpeclftel of\htf an

iMM~'.~!

7:'~lon

"spons

fit OVet .. operatlon of fltlilCilllv.1rom I!It1Ich the discharge origin ale:

II I plant mlMg«, auperlntllOdltnl or

person

of equivalent rcnpon

and

(3) The written lIIlhorizltiOn II

su~1(J

\0 tI'II

(4;)

Clla"," 'IIf AuthorluUon. II an auIhIIrtllllion unci ... (b) '- no long ... _ral.

Mew,. • 4111tret11 kldlYklllll

polillon hili mpomibllity rw Ill. ove,"

operallon t:N the fac!1ily •• new aulhOflrailOfl aatla¥1'9 the requirement. 01 (b)

must M DU\JmIIttI(lIO 1M AvIlnC'/ pric>f 10

(If

IOgeIMr

IInY repcxU. Inlonnalion.

IlllJlllCalIonI

10 be

I~ned

I!y an lulhori<ad

rapr.MftI~

•.

(12). ftepCV1lng requlramentl.

(II)

~I.nn.d

,h,rig", Th" permittee

Ihan

~Ive

noticlilO th. Aganey as soon .t

pIl"lble 01 any pIaM.tI pIIysleal eHerellonl Of

add~ionll(j

the

pennnied

laeil~y.

(bj A, llc'pllad noncompliance.

The~"

ahl!ll

give edvSIlCI nol:(l1O the

Ag.ney

1liiY pllMed

change.

klthll pwrlli1l,d faCility

aCllvHy Which

m.~

raw" In

IIOIICCII'IIpIl WillI

permit f"'1ulrtl!1lllllll.

(e) Compliance Ichadultc.

Reponi

(ompllanc:e

noncompliance with.

Ot an)'

pIOIJI'I"

rapol1l

00. tnlerim I/Id rlll8l requlfemenl,

COIIlllined in

1liiy c:ompllane.e

schedule of

this

r-rmilsha!l bIIwbmit\ed no

tiller than

14 days fallowing

uch

lCheclule dale.

(d) ,",unflonno raporta.

MlJtliI~g

relllNI GIlln

I..

r";lOf1ad al th.

Inlel'Vels

Ipeeil'lfd elsewhert

In \hi. permit.

(I) Monfto.inll

resuK,

must 1M

r'POI1~d

Discharge

Monf.(lrIn~

Repon

(OMR).

(2) II

lIle

penniltH monKIltt

any

pollutanl

more trequelll!;'

thll1 required by the

perrnlt.

ullng

I ..

proctdure. 'pproved

under 40 CFR 136 or II speelthld

th'

permit.

Ill' ,tsullJ

1111.

mooiI0.in9

111111 he inl;Nded illh.

~t;:ula\ion

and ,epuning 01 the dala IUbmitted in III. OMR,

(3) C.lculallc.n, fer

lImiIationl WhICh requlr.

aVtrL'ging

of m •••

urements

shaa

UIiIlz. an IriJunIIlc

rv;aan unlen oth.rwlse .pecin,d by thl: Ageney

th. permit.

(e)

Tw,nty.fout hour rlpo",nCl.

'Til" permittee

111111 report

any noncomplIAnce

whlcll 111(':)1 .nd ....

ver

hellth

Of the

Invlron,"ent. MY lnronnlliall lIIea be

. prw'odad

0fIl/y

wtUlkl 24 IlIIUI1I

110m

!he tme !he ptlTllllttr8 becomea sww

thw

drwmsIance ..

wrilllI'IllIbmlulon

GIlIlI 11141 be proM'Id

wtIillo

5 dlya'Jf 1111

tme 11M permittee bIIcamN BMW

the

cIrturnIt8nc.e,.

The wriIIen IUbmiI,1on

lII,n

contain. dttc:ripllon of the noneompUanc:e

ceUK:

lIIe

IMIfIod

f1OIV~~.

tuct

ellles and

time; eM "tilt noncompliance

111.Il0l

~'"

CIOITKI.d, 11111

~Iad

\!me • "

.xpaQeilllO continua; WId .'ap' 18ken

01'

I Wv14Id III

r.duOe.

a~.

IIId Ptl'lliftl

",uc:..-urrtneo .. , the

noncompllanc ••

Tho

.'oIowIng

IIIla bl/lrY;ludld I. klrormilion

which

mu.1

reported

wlthkl24

houtl:

(1) Any

unan\:etplted bYPI .. Whldl ,xteede any .ffIu.r.t IlmiIlllon kI th.

perm":

(2)

VIollllon or • mumm

dAIly

dl'dlarvl lfnlltlion

tOt

"'Y of \he

pollutantl

Utted by

\he

Agf'r.cy klllle

p«m~

"ported wtIIWI 24 hour ••

Th. AV.nef ITIIY waive thl wrIIIlh report on •

e8",by~

.. ba.11 " th' OI'aI

rlport na.

btcn

received within

houri.

(I) Other ncncompilineo.

Tht permmH thID report .. klltlnul 01

noncompliance nol ,.parted und ... paragraph. (12)(c). (0).

(I) ... 1II,1Ime

manl!oOOg

rlpoM

nlUbml!led. The

raplI1IlII.". eonllkllll,lnfOtmlIlon &Sted

klpwlgreph

(12X')'

(g)

OIMr information. .....,.. .. Ihe permI\IH "_I lWara Inal •

fll1led \0 IUbmII

lIlY rellvlnt

flt:l. In

permIIopplJcatla4l, ot

lubmilled lnccHraCllnfonnalian

In •

pennllPP/lcaUQn,

0( Ir\."y

report

thl Agtlley, llhall

P'ornpUy IUbmllwCII

facll or

information.

(13) Tranl'.r

p,rmlts.

perm"

ITIIY

be Iu\OMiIIcally Iranlf.,.,.d 10 a

new

ptIflII.~IH

It:

(a)

Th. currant

parmllt ••

noIIfle~

lIle

Ag.ney .t

1 ... 1

day.

advlllc:e

of \I>e

pr-'POled liar", .. , dale:

(b) The

naIIce

InWdts I wrlten egreemem t.e1wMn lIle ex11ti1n IIId

nOw perrnlit ...

conlllninil a aplc:IIlc dll,

tOf

IfMsrer

per.n" ..'.r' .1I1Iy. eoverag.

end

lIabOily btilween 111. current

and

new p.fmill!,.,.

(e) Th' Ag.ncy dOel not

notify

tht exilling perm!!! •• IIId th. propolld new

permiltllG or lis

kllenlto modify

Of revoke

and

reluuI

lite pennn. If

11111

nllliet III

not

recfiv,d, III, Irlnafer

11.lItieCIIYe an

the dl1, apeellllld

lI1e sgreemenl.

(1~)

All manutac:lllrlng, c:cmvnerdal. mining.

and

slMcunUfli1 dl,dI,rge,.

musl nallty Ill'

Ag.ney

•• loon ar. lIIey ,,"ow

htva r •• aon

ballev.:

(I) That

/VI"f

IIdIvIly IllS oocurtd or wi

0CCIIr \\iI1ch would ra,ullin tho cll.ch8lO0

any

toxic polIuIIIIt IdcnOOtd unoHt SIctICi'l 307 of

tho

Ct.an

Wat.r

Act which It

not

&nIIed In lIIe

permI!.

"lIIal

dl1thlll'lli wiD IXCOed thO hlgh'lI

of lIIe

following

notification Itvel,:

(1)

Ono hundred rnIaognlmS JKf

liIer

(100 ug.1);

(2) Two hundred mJaogrtml per III ... (10\1

ugn)

t."

ICIOIeIn 1M tcty\MHriIe:

&. ..

hundred mtcrogrwn. per

Iller (500 u;.1) for 2.4-clklKrop/lSMIIInd

for

mell1yJ-4.8 dlnlltoph-S; end onl mlMIgfam

per

Iller (t

mgf.)

fot "'Umony.

(3) Flvt (5) 1lmI.1II, mumum oonetnIrIllon v"'. reported

for

Ill ..

poSu\Int

kllhe

NPOeS parma tppIklItIon:

(4) The level

ettabIl&lled

the

Agetlq>

Ih~

peImit" • :

(b) ThIll IM'f

nave llagUn or _pea!O

~!O

CI' mano.lfaclure ..

iii

...

WlIOif

...

or IInIll

ptOdll1;t

byJmicIuct

lillY UrUc

pollutant wtIld\

w" not

NPOEf perrnll apFfieaUon.

(15) All Fubllcly Owned TIII.lmerot WCIrU \POrwsl Il1\ISl pn7YIdo lIdeqv&le nolle

Agency

III'

fol\Qwlng:

ta)

nWi

IntrodUd!qn

poHutll'itJ Irtto tllli\ POM tlotn

iii

dis

...midi would be lubjld 10

S.~.

301 or 306 or

til,

Cleoo Walll' Mit

dirlclly

d:s~lng

IhOst pollutants; IIIlli

(b)

My IUbstanll:oll c:III/'Ige

tllhI wlume «

chltadll'

of pollU\anlS beloit

Intr

11110 lIlal POlW

by • __

lnttoduting

pollulilllts

infO the POlW tithe

iuullllU of tho penni!.

(e) Fot purposes of

thit

paragllp/l.

Idequale notice

~"lndIIdelnformatlc

tha

quality Md

qulnUti

of ,muenl Introduced !II10 the

PO'TW. and

anticipaled

the thang.

th' qUlfItlty

or QllIIiI»

oIl2fnuer

ClIS::l\ergld frnm tIlt POlW.

(1&) "thl parmillIlslUlld 10. publicly awned ot

~bUcIy

regul.1ttd lnIatmtrtl 'NO

ptrmltlH ¥haa

r~""

any

Indullrbl unr of suth treal'Ml'llWOl1ta

COII1j

fedor,l roqulrem:ntl

~ce",In~:

•

(a)

UHf

chqes

ponuar;IlO

Section 204(b) of

the Claron

Wlter Act. l1li4

IIJII

regUIlltlo.'1

.ppearitlg

040 CFR 35;

(b) TGllic: pCIIlU'.ant

ellMtl\

$IIII'Idard.

ancs pl'1!1rI1Mtn ..... 1UIIdIIfd. punuant 10

307 of

1110 CleM

Wfler Act: and

(e) 1nspedJon. rr'ooilomg Md ehtly pursuant

Sldlon lOll

th' CIe." W3

(17)

II1lpp1icab1o

ltanditd

limitation"

promulglled

undllf

Section 301(b)(2)o

(D). 3004(b)(2).

J07{1)(2) IIId lhat "mulnl lJiMdard or 5!I111allon II mart

Ihlrl 1liiy .mumt IimItIIloII In tha permit, Of con\rQ1a , pollU\lIIl:

not

IlmnlK

penni!. the F«,mil 111111 b, promplly

modified or

Nlvoked. end IOIsIIUtd 10 ccn

I/'.at emutnl alanderd

lImItallon.

(18) My

lIutllallZ11Uon

10 CDIIIW::l lseuttt1 lei tho pmnitlH putlUlU'Il to 35 .. """

301.154 II

Ii ....

Incofp\lrated

by ra/mnc:e

I. I condkllm of

thlt ptImI/I.

(1 V)

TIlt

ptIIIIIItH

IhalI

not make any lal .. SIIIeo'nelll. reprllll!!'otIon

eel1Mlc:aliClr

.ppilcllIon, racotd. ripon. p!an

other

do..."UmenllUbmIItId

\0 \he AgIfIC)

USEPA,

requlnId

I')

be II'IIlnlaln.o undllf

thIs

porml\.

(20)

Th. CleM WIler

Act

provide. thlt

8IIy

peraon WI\(! \1l0iii, ... pIITfII!

Sadlon, 301. 302, 306. 307. 306.318.

40S

of the

Clean WI

" IUbJect

10 • civil pe"'"),

filii lei eKc.wd

$10,000 pili'

Illy ollUCh vIoIItIOt

p .... on IMIo willfully

Of negligently \'I0Il1 ..

permit

c:ondltlon. Jmp\lll'lllnlklg So

301.302..:505,307.0(301

lIIe Clten

Waler

Ad 1IIUb)lct to.

fino of

not

It!

$2.500 nor

mort IIIaII

'25.000

p«

day 01 YioIMIon.

Of b1

'or nt

(21)

(22)

(23)

(24)

(25)

lIlan

-1" ....

boIh.

. " .'" '.

I • ;

nil Clean

Wel«

Ad PnMct .. lIlat IIIY.periM iimci

f&\JItItl:~

knOWIngly

renders InlCQlllrto lilY monlleMlI

method

roqulred

mU1IIiIIcI

\M1de:r permIIlhtJ, upon

conviction. be

punItMd

lint

olllOll11Cll

$10.000

perWllellort.

O(by

tnp\IonmenI

fGl'Ml mare III ... 'mcinttlalllrvlollJ

bybulh.

•. ,., ..•.

Th' CltlU1 Wilt ... Ad

provide.

thllt

any

WIG

~q~

m...-,t

"'p'I.tnlatIon,

ceriJlk:atlon

In lI'Iy

rw-.rd 0( OIIIIIrdaCUmanllul

raquncs 10 be maIntIIned

under

\hll permit 1heII.

monIIomo rep

rsportI

or 0lmpIaIIct CIt

I'ICIII-OilIIlp .,....

upon ClOIWICIlon. be

punIiIIed b!

not mora lien $10,000 PIlI' 't'IoIMIon. 0( by

Irnp\aonrntl'll let

not more

thin

IS r

per vlolallon. or by boIIt.

Call1lClad

actHn~.

llunllt., .ludg •• , ... d other solids iIh,a

dllPosed oil

8110 jIfOYent

tnlry

of !.'Io .. wa,ltl

(Of

MIoIf from

the

wast.l)

In!o

01 the 51118 • ..",. proper

&uIhoItzQUon for auch

dllposlllll .. be obIein4Id In

At,leney and ,.

,ted'.

PIll1 htreof

by ttkMneo.

c.lCI

t ,,' ,

'IIwHn \he"

atandlRl condKlon1l and

0IIlar

(XIOd

"'c~,,,

• the 01h"

I:Ond~lon('llhlll

govern.

Th' permittee 'hili comply WIth.

.cId~1on

to 11111 requ\rt!nenl.

lIIe II*'

Ippllc.ablt

Pfovlalons

or 35

III.

Mm. COC:,.

SubWe C,

S4IlIItlle 0; SubIltIt Eo

IPp\lel&blll

ard,,. et \he

BOW.

(25) Tnt

provIsllms of

thll

pt/1'IIlI _

severable. IIId

any

provision of

111110

Ji~h.

ipplltllbn

of M)' provision of \his

penni! '-held

lnvalkl. Ill.

rema~ ~

thll

ptmII\

sh.n contl.'III'

full fOfc:e

Mel .IIeel

IR.\,.

~.13

.•• )

CERTIFICATE OF SERVICE

The undersigned, an attorney, certifies that she caused to be served a coy of the City of

Rock Island's Petition for NPDES Permit Appeal on the following:

Division of Legal Counsel

Illinois Environmental Protection Agency

1021 North Grand A venue East

P.O. Box 19276

Springfield, Illinois 62794-9276

by U.S. M?q delivery on this 19

day of October, 1999.

~ II.~,~LIL

__ _

Sheila H. Deely

CI102/22024724.1