## Environmental Protection Agency Integrated Compliance Information System - NPDES Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014 Summary of Most Recent



### Annual Pretreatment Performance Summary IL Most Recent Program Report 

### Significant Industrial Users (SIUs) SIUs 3182 SIUs Without Control Mechanism 17 SIUs Not Inspected 7 SIUs Not Sampled 7 SIUs in SNC with Pretreatment Standards 48 SIUs in SNC with Reporting Requirements 66 SIUs in SNC with Pretreatment Schedule 14 SIUs in SNC Published in Newspaper 269 SIUs Schedules 162 Violation Notices Issued to SIUs 110 Administrative Orders Issued to SIUs 137 Civil Suits Filed Against SIUs 38 Criminal Suits Filed Against SIUs 37 

### Categorical Industrial Users (CIUs) CIUs 1,663 CIUs in SNC 0



### Penalties Dollar Amount of Penalties Collected $ 575,726 Industrial Users (IUs) from which Penalties have been collected 72 Pretreatment Inspection Summary IL Most Recent Inspection Report 

### Significant Industrial Users (SIUs) SIUs 39 SIUs Without Control Mechanism 1 SIUs Not Inspected 0 SIUs Not Sampled 0 SIUs in SNC with Pretreatment Standards 1 SIUs in SNC with Reporting Requirements 0 SIUs in SNC with Pretreatment Schedule 0 SIUs in SNC Published in Newspaper 1 SIUs Schedules Violation Notices Issued to SIUs Administrative Orders Issued to SIUs Civil Suits Filed Against SIUs Criminal Suits Filed Against SIUs 

### Categorical Industrial Users (CIUs) CIUs 14 CIUs in SNC 

### Penalties Dollar Amount of Penalties Collected $ Industrial Users (IUs) from which Penalties have been collected Report Date Range: 10/01/2009 To 09/30/2014 Report Date Range: 10/01/2009 To 09/30/2014

Page 1 of 1

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0020061 Pretreatment Performance Summary End Date: 04/12/2010

SIUs: 7 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 1 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 3 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: PERMIT SUO Date: Annual Pretreatment Budget: $ 142,229 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: WOOD DALE NORTH STP, CITY OF City: WOOD DALE County: DuPage Approval Status: Approved Receiving POTW:

Page 1 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0020061 Pretreatment Performance Summary End Date: 04/29/2011

SIUs: 6 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 1 SIUs Schedules: 0 Violation Notices Issued to SIUs: 6 Adminstrative Orders Issued to SIUs: 6 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: WOOD DALE NORTH STP, CITY OF City: WOOD DALE County: DuPage Approval Status: Approved Receiving POTW:

Page 2 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0020061 Pretreatment Performance Summary End Date: 04/26/2012

SIUs: 4 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: 1 SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs:4 Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: WOOD DALE NORTH STP, CITY OF City: WOOD DALE County: DuPage Approval Status: Approved Receiving POTW:

Page 3 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0020061 Pretreatment Performance Summary End Date: 04/26/2013

SIUs: 8 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 1 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 14 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2013



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 2 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $208,200 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: WOOD DALE NORTH STP, CITY OF City: WOOD DALE County: DuPage Approval Status: Approved Receiving POTW:

Page 4 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0020087 Pretreatment Performance Summary End Date: 09/27/2010

SIUs: 3 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 3 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: Permit SUO Date: Annual Pretreatment Budget: $268,754 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: GENEVA STP, CITY OF City: GENEVA County: Kane Approval Status: Approved Receiving POTW:

Page 5 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0020087 Pretreatment Performance Summary End Date: 07/26/2011

SIUs: 0 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: GENEVA STP, CITY OF City: GENEVA County: Kane Approval Status: Approved Receiving POTW:

Page 6 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0020087 Pretreatment Performance Summary End Date: 04/26/2012

SIUs: 0 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: GENEVA STP, CITY OF City: GENEVA County: Kane Approval Status: Approved Receiving POTW:

Page 7 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0020087 Pretreatment Performance Summary End Date: 04/16/2013

SIUs: 3 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 3 SIUs Not Sampled: 3 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2013



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 3 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ 117,380 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: GENEVA STP, CITY OF City: GENEVA County: Kane Approval Status: Approved Receiving POTW:

Page 8 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0020109 Pretreatment Performance Summary End Date: 02/01/2010

SIUs: 4 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 1 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 1 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 1 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: ordinan/permit SUO Date: Annual Pretreatment Budget: $ 154,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: WAUCONDA WWTF City: WAUCONDA County: Lake Approval Status: Receiving POTW:

Page 9 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0020109 Pretreatment Performance Summary End Date: 01/31/2011

SIUs: 0 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: WAUCONDA WWTF City: WAUCONDA County: Lake Approval Status: Receiving POTW:

Page 10 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0020109 Pretreatment Performance Summary End Date: 01/30/2012

SIUs: 0 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: WAUCONDA WWTF City: WAUCONDA County: Lake Approval Status: Receiving POTW:

Page 11 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0020109 Pretreatment Performance Summary End Date: 06/20/2013

SIUs: 4 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements: 1 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 1 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $75,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: WAUCONDA WWTF City: WAUCONDA County: Lake Approval Status: Receiving POTW:

Page 12 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0020354 Pretreatment Performance Summary End Date: 04/28/2010

SIUs: 1 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 1 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: ord,permit SUO Date: Annual Pretreatment Budget: $26,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: ANTIOCH STP, VILLAGE OF City: ANTIOCH County: Lake Approval Status: Approved Receiving POTW:

Page 13 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0020354 Pretreatment Performance Summary End Date: 04/29/2011

SIUs: 1 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: 1 SIUs Schedules: Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: ANTIOCH STP, VILLAGE OF City: ANTIOCH County: Lake Approval Status: Approved Receiving POTW:

Page 14 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0020354 Pretreatment Performance Summary End Date: 04/27/2012

SIUs: 0 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: ANTIOCH STP, VILLAGE OF City: ANTIOCH County: Lake Approval Status: Approved Receiving POTW:

Page 15 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0020354 Pretreatment Performance Summary End Date: 04/26/2013

SIUs: 1 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $26,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: ANTIOCH STP, VILLAGE OF City: ANTIOCH County: Lake Approval Status: Approved Receiving POTW:

Page 16 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0020575 Pretreatment Performance Summary End Date: 04/13/2010

SIUs: 2 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 2 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: all SUO Date: Annual Pretreatment Budget: $25,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: PRINCETON STP, CITY OF City: PRINCETON County: Bureau Approval Status: Approved Receiving POTW:

Page 17 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0020575 Pretreatment Performance Summary End Date: 04/11/2011

SIUs: 0 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: PRINCETON STP, CITY OF City: PRINCETON County: Bureau Approval Status: Approved Receiving POTW:

Page 18 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0020575 Pretreatment Performance Summary End Date: 03/06/2012

SIUs: 0 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: PRINCETON STP, CITY OF City: PRINCETON County: Bureau Approval Status: Approved Receiving POTW:

Page 19 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0020575 Pretreatment Performance Summary End Date: 04/12/2013

SIUs: 2 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 2 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $25,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: PRINCETON STP, CITY OF City: PRINCETON County: Bureau Approval Status: Approved Receiving POTW:

Page 20 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0020788 Pretreatment Performance Summary End Date: 05/03/2010

SIUs: 12 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper:4 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 7 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: all SUO Date: Annual Pretreatment Budget: $35,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: DANVILLE SD City: DANVILLE County: Vermilion Approval Status: Approved Receiving POTW:

Page 21 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0020788 Pretreatment Performance Summary End Date: 04/22/2011

SIUs: 2 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper:2 SIUs Schedules: Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: DANVILLE SD City: DANVILLE County: Vermilion Approval Status: Approved Receiving POTW:

Page 22 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0020788 Pretreatment Performance Summary End Date: 04/25/2012

SIUs: 1 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: 1 Violation Notices Issued to SIUs: 1 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $2,500 Industrial Users (IUs) from which Penalties have been collected: 1 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: DANVILLE SD City: DANVILLE County: Vermilion Approval Status: Approved Receiving POTW:

Page 23 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0020788 Pretreatment Performance Summary End Date: 05/01/2013

SIUs: 10 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 1 SIUs in SNC with Reporting Requirements: 1 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper:4 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 4 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $59,950 Industrial Users (IUs) from which Penalties have been collected: 1 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $75,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: DANVILLE SD City: DANVILLE County: Vermilion Approval Status: Approved Receiving POTW:

Page 24 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0020818 Pretreatment Performance Summary End Date: 04/30/2010

SIUs: 21 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 3 SIUs in SNC with Pretreatment Standards: 1 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 1 SIUs Schedules: 1 Violation Notices Issued to SIUs:23 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 12 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $25,700 Industrial Users (IUs) from which Penalties have been collected: 7 

### Other Information

SUO Reference: Permit/ord SUO Date: Annual Pretreatment Budget: $744,244 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: FOX METRO WRD STP City: OSWEGO County: Kane Approval Status: Approved Receiving POTW:

Page 25 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0020818 Pretreatment Performance Summary End Date: 05/02/2011

SIUs: 37 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 1 SIUs Schedules: 1 Violation Notices Issued to SIUs: 18 Adminstrative Orders Issued to SIUs: 19 Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $58,300 Industrial Users (IUs) from which Penalties have been collected: 8 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: FOX METRO WRD STP City: OSWEGO County: Kane Approval Status: Approved Receiving POTW:

Page 26 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0020818 Pretreatment Performance Summary End Date: 05/03/2012

SIUs: 7 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: 1 SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs:45 Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ 11,700 Industrial Users (IUs) from which Penalties have been collected: 7 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: FOX METRO WRD STP City: OSWEGO County: Kane Approval Status: Approved Receiving POTW:

Page 27 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0020818 Pretreatment Performance Summary End Date: 04/10/2013

SIUs: 22 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper:2 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 33 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 11 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ 112,400 Industrial Users (IUs) from which Penalties have been collected: 7 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $658,600 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: FOX METRO WRD STP City: OSWEGO County: Kane Approval Status: Approved Receiving POTW:

Page 28 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0020958 Pretreatment Performance Summary End Date: 05/13/2010

SIUs: 7 SIUs Without Control Mechanism:

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: 1 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 1 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 2 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $7,400 Industrial Users (IUs) from which Penalties have been collected: 5 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: FOX LAKE NW REGIONAL WRF City: FOX LAKE County: Lake Approval Status: Approved Receiving POTW:

Page 29 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0020958 Pretreatment Performance Summary End Date: 04/29/2011

SIUs: 4 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: 1 Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ 14,550 Industrial Users (IUs) from which Penalties have been collected: 4 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: FOX LAKE NW REGIONAL WRF City: FOX LAKE County: Lake Approval Status: Approved Receiving POTW:

Page 30 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0020958 Pretreatment Performance Summary End Date: 04/27/2012

SIUs: 2 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $8,199 Industrial Users (IUs) from which Penalties have been collected: 2 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: FOX LAKE NW REGIONAL WRF City: FOX LAKE County: Lake Approval Status: Approved Receiving POTW:

Page 31 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0020958 Pretreatment Performance Summary End Date: 04/26/2013

SIUs: 9 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 2 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ 190,972 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: FOX LAKE NW REGIONAL WRF City: FOX LAKE County: Lake Approval Status: Approved Receiving POTW:

Page 32 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0021288 Pretreatment Performance Summary End Date: 04/23/2010

SIUs: 20 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 1 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 7 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $94,983 Industrial Users (IUs) from which Penalties have been collected: 4 

### Other Information

SUO Reference: PERMIT SUO Date: Annual Pretreatment Budget: $94,431 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: GREATER PEORIA SANITARY AND SEWAGE DISTRICT City: PEORIA County: Peoria Approval Status: Approved Receiving POTW:

Page 33 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0021288 Pretreatment Performance Summary End Date: 04/19/2011

SIUs: 4 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: 3 SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $309,663 Industrial Users (IUs) from which Penalties have been collected: 4 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: GREATER PEORIA SANITARY AND SEWAGE DISTRICT City: PEORIA County: Peoria Approval Status: Approved Receiving POTW:

Page 34 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0021288 Pretreatment Performance Summary End Date: 04/19/2012

SIUs: 4 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: 3 SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $72,775 Industrial Users (IUs) from which Penalties have been collected: 4 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: GREATER PEORIA SANITARY AND SEWAGE DISTRICT City: PEORIA County: Peoria Approval Status: Approved Receiving POTW:

Page 35 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0021288 Pretreatment Performance Summary End Date: 04/19/2013

SIUs: 24 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 2 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 7 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $222,457 Industrial Users (IUs) from which Penalties have been collected: 5 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $87,900 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: GREATER PEORIA SANITARY AND SEWAGE DISTRICT City: PEORIA County: Peoria Approval Status: Approved Receiving POTW:

Page 36 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0021547 Pretreatment Performance Summary End Date: 03/26/2010

SIUs: 1 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ 1,900 Industrial Users (IUs) from which Penalties have been collected: 1 

### Other Information

SUO Reference: Control Doc SUO Date: Annual Pretreatment Budget: $5,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: GLENBARD WASTEWATER AUTH-MAIN City: GLEN ELLYN County: DuPage Approval Status: Approved Receiving POTW:

Page 37 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0021547 Pretreatment Performance Summary End Date: 07/19/2011

SIUs: 0 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: GLENBARD WASTEWATER AUTH-MAIN City: GLEN ELLYN County: DuPage Approval Status: Approved Receiving POTW:

Page 38 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0021547 Pretreatment Performance Summary End Date: 02/15/2012

SIUs: 0 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: GLENBARD WASTEWATER AUTH-MAIN City: GLEN ELLYN County: DuPage Approval Status: Approved Receiving POTW:

Page 39 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0021547 Pretreatment Performance Summary End Date: 02/04/2013

SIUs: 1 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 1 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 1 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ 1,500 Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $5,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: GLENBARD WASTEWATER AUTH-MAIN City: GLEN ELLYN County: DuPage Approval Status: Approved Receiving POTW:

Page 40 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0021784 Pretreatment Performance Summary End Date: 04/23/2010

SIUs: 14 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper:4 SIUs Schedules: 1 Violation Notices Issued to SIUs: 1 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 17 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ 10,750 Industrial Users (IUs) from which Penalties have been collected: 2 

### Other Information

SUO Reference: PERMIT SUO Date: Annual Pretreatment Budget: $365,650 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: KANKAKEE RIVER METRO AGENCY City: KANKAKEE County: Kankakee Approval Status: Approved Receiving POTW:

Page 41 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0021784 Pretreatment Performance Summary End Date: 04/25/2011

SIUs: 1 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 1 Adminstrative Orders Issued to SIUs: 1 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: KANKAKEE RIVER METRO AGENCY City: KANKAKEE County: Kankakee Approval Status: Approved Receiving POTW:

Page 42 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0021784 Pretreatment Performance Summary End Date: 04/25/2012

SIUs: 3 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ 16,475 Industrial Users (IUs) from which Penalties have been collected: 3 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: KANKAKEE RIVER METRO AGENCY City: KANKAKEE County: Kankakee Approval Status: Approved Receiving POTW:

Page 43 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0021784 Pretreatment Performance Summary End Date: 04/18/2013

SIUs: 14 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 17 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $5,750 Industrial Users (IUs) from which Penalties have been collected: 3 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $398,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: KANKAKEE RIVER METRO AGENCY City: KANKAKEE County: Kankakee Approval Status: Approved Receiving POTW:

Page 44 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0021849 Pretreatment Performance Summary End Date: 04/28/2010

SIUs: 3 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 1 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:2 SIUs in SNC Published in Newspaper:2 SIUs Schedules: 0 Violation Notices Issued to SIUs:26 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 19 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 1 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $4,750 Industrial Users (IUs) from which Penalties have been collected: 3 

### Other Information

SUO Reference: permit SUO Date: Annual Pretreatment Budget: $241,126 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: BENSENVILLE SOUTH STP City: BENSENVILLE County: DuPage Approval Status: Approved Receiving POTW:

Page 45 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0021849 Pretreatment Performance Summary End Date: 04/29/2011

SIUs: 15 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper:2 SIUs Schedules: 0 Violation Notices Issued to SIUs: 15 Adminstrative Orders Issued to SIUs: 15 Civil Suits Filed Against SIUs: 11 Criminal Suits Filed Against SIUs: 11 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ 1,850 Industrial Users (IUs) from which Penalties have been collected: 2 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: BENSENVILLE SOUTH STP City: BENSENVILLE County: DuPage Approval Status: Approved Receiving POTW:

Page 46 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0021849 Pretreatment Performance Summary End Date: 04/26/2012

SIUs: 61 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper:2 SIUs Schedules: Violation Notices Issued to SIUs: 61 Adminstrative Orders Issued to SIUs: 61 Civil Suits Filed Against SIUs:49 Criminal Suits Filed Against SIUs:49 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ 1,920 Industrial Users (IUs) from which Penalties have been collected: 3 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: BENSENVILLE SOUTH STP City: BENSENVILLE County: DuPage Approval Status: Approved Receiving POTW:

Page 47 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0021849 Pretreatment Performance Summary End Date: 04/26/2013

SIUs: 3 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 1 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 37 Civil Suits Filed Against SIUs: 37 Criminal Suits Filed Against SIUs: 37 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 3 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $2,440 Industrial Users (IUs) from which Penalties have been collected: 3 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $23,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: BENSENVILLE SOUTH STP City: BENSENVILLE County: DuPage Approval Status: Approved Receiving POTW:

Page 48 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0021873 Pretreatment Performance Summary End Date: 03/15/2010

SIUs: 4 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 3 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: permit SUO Date: Annual Pretreatment Budget: $60,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: BELLEVILLE STP #1, CITY OF City: BELLEVILLE County: St. Clair Approval Status: Approved Receiving POTW:

Page 49 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0021873 Pretreatment Performance Summary End Date: 04/05/2011

SIUs: 0 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: BELLEVILLE STP #1, CITY OF City: BELLEVILLE County: St. Clair Approval Status: Approved Receiving POTW:

Page 50 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0021873 Pretreatment Performance Summary End Date: 04/16/2012

SIUs: 0 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: BELLEVILLE STP #1, CITY OF City: BELLEVILLE County: St. Clair Approval Status: Approved Receiving POTW:

Page 51 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0021873 Pretreatment Performance Summary End Date: 03/15/2013

SIUs: 4 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 3 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $60,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: BELLEVILLE STP #1, CITY OF City: BELLEVILLE County: St. Clair Approval Status: Approved Receiving POTW:

Page 52 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0021971 Pretreatment Performance Summary End Date: 04/19/2010

SIUs: 7 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 1 SIUs Not Sampled: 1 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 5 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: permit SUO Date: Annual Pretreatment Budget: $90,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: SPRINGFIELD MSD-SUGAR CRK STP City: SPRINGFIELD County: Sangamon Approval Status: Covered Receiving POTW:

Page 53 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0021971 Pretreatment Performance Summary End Date: 04/19/2011

SIUs: 1 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 1 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: SPRINGFIELD MSD-SUGAR CRK STP City: SPRINGFIELD County: Sangamon Approval Status: Covered Receiving POTW:

Page 54 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0021971 Pretreatment Performance Summary End Date: 04/18/2012

SIUs: 0 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: SPRINGFIELD MSD-SUGAR CRK STP City: SPRINGFIELD County: Sangamon Approval Status: Covered Receiving POTW:

Page 55 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0021971 Pretreatment Performance Summary End Date: 04/17/2013

SIUs: 8 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 1 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 5 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $92,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: SPRINGFIELD MSD-SUGAR CRK STP City: SPRINGFIELD County: Sangamon Approval Status: Covered Receiving POTW:

Page 56 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0021989 Pretreatment Performance Summary End Date: 04/19/2010

SIUs: 7 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 1 SIUs Not Sampled: 1 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 5 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: permit SUO Date: Annual Pretreatment Budget: $90,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: SPRINGFIELD SD- SPRING CREEK City: SPRINGFIELD County: Sangamon Approval Status: Approved Receiving POTW:

Page 57 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0021989 Pretreatment Performance Summary End Date: 04/19/2011

SIUs: 1 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 1 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: SPRINGFIELD SD- SPRING CREEK City: SPRINGFIELD County: Sangamon Approval Status: Approved Receiving POTW:

Page 58 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0021989 Pretreatment Performance Summary End Date: 04/18/2012

SIUs: 0 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: SPRINGFIELD SD- SPRING CREEK City: SPRINGFIELD County: Sangamon Approval Status: Approved Receiving POTW:

Page 59 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0021989 Pretreatment Performance Summary End Date: 04/17/2013

SIUs: 8 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 1 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 5 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $92,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: SPRINGFIELD SD- SPRING CREEK City: SPRINGFIELD County: Sangamon Approval Status: Approved Receiving POTW:

Page 60 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0022519 Pretreatment Performance Summary End Date: 04/23/2010

SIUs: 20 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper:2 SIUs Schedules: 1 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 11 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: ordina&permit SUO Date: Annual Pretreatment Budget: $275,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: JOLIET EASTSIDE STP, CITY OF City: JOLIET County: Will Approval Status: Covered Receiving POTW:

Page 61 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0022519 Pretreatment Performance Summary End Date: 04/26/2011

SIUs: 0 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: JOLIET EASTSIDE STP, CITY OF City: JOLIET County: Will Approval Status: Covered Receiving POTW:

Page 62 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0022519 Pretreatment Performance Summary End Date: 04/23/2012

SIUs: 0 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: JOLIET EASTSIDE STP, CITY OF City: JOLIET County: Will Approval Status: Covered Receiving POTW:

Page 63 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0022519 Pretreatment Performance Summary End Date: 04/26/2013

SIUs: 19 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards:2 SIUs in SNC with Reporting Requirements:2 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 3 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2013



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 11 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $275,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: JOLIET EASTSIDE STP, CITY OF City: JOLIET County: Will Approval Status: Covered Receiving POTW:

Page 64 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0022705 Pretreatment Performance Summary End Date: 04/28/2010

SIUs: 4 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 3 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: PERMIT SUO Date: Annual Pretreatment Budget: $39,894 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: ST. CHARLES EASTSIDE STP City: ST. CHARLES County: Kane Approval Status: Approved Receiving POTW:

Page 65 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0022705 Pretreatment Performance Summary End Date: 04/29/2011

SIUs: 0 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: ST. CHARLES EASTSIDE STP City: ST. CHARLES County: Kane Approval Status: Approved Receiving POTW:

Page 66 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0022705 Pretreatment Performance Summary End Date: 04/27/2012

SIUs: 0 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: ST. CHARLES EASTSIDE STP City: ST. CHARLES County: Kane Approval Status: Approved Receiving POTW:

Page 67 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0022705 Pretreatment Performance Summary End Date: 04/26/2013

SIUs: 4 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 3 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $38,986 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: ST. CHARLES EASTSIDE STP City: ST. CHARLES County: Kane Approval Status: Approved Receiving POTW:

Page 68 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0023027 Pretreatment Performance Summary End Date: 03/15/2010

SIUs: 6 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 1 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 5 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: PERMIT SUO Date: Annual Pretreatment Budget: $8,500 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: DEKALB SANITARY DISTRICT WWTP City: DEKALB County: DeKalb Approval Status: Approved Receiving POTW:

Page 69 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0023027 Pretreatment Performance Summary End Date: 03/15/2011

SIUs: 0 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: DEKALB SANITARY DISTRICT WWTP City: DEKALB County: DeKalb Approval Status: Approved Receiving POTW:

Page 70 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0023027 Pretreatment Performance Summary End Date: 03/26/2012

SIUs: 0 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: DEKALB SANITARY DISTRICT WWTP City: DEKALB County: DeKalb Approval Status: Approved Receiving POTW:

Page 71 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0023027 Pretreatment Performance Summary End Date: 03/21/2013

SIUs: 4 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 3 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $8,500 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: DEKALB SANITARY DISTRICT WWTP City: DEKALB County: DeKalb Approval Status: Approved Receiving POTW:

Page 72 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0023141 Pretreatment Performance Summary End Date: 04/26/2010

SIUs: 5 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 2 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: Ordin/Permits SUO Date: Annual Pretreatment Budget: $30,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: GALESBURG SANITARY DISTRICT City: GALESBURG County: Knox Approval Status: Approved Receiving POTW:

Page 73 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0023141 Pretreatment Performance Summary End Date: 04/25/2011

SIUs: 0 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: GALESBURG SANITARY DISTRICT City: GALESBURG County: Knox Approval Status: Approved Receiving POTW:

Page 74 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0023141 Pretreatment Performance Summary End Date: 04/17/2012

SIUs: 0 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: GALESBURG SANITARY DISTRICT City: GALESBURG County: Knox Approval Status: Approved Receiving POTW:

Page 75 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0023141 Pretreatment Performance Summary End Date: 04/08/2013

SIUs: 4 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 2 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $30,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: GALESBURG SANITARY DISTRICT City: GALESBURG County: Knox Approval Status: Approved Receiving POTW:

Page 76 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0023469 Pretreatment Performance Summary End Date: 04/28/2010

SIUs: 8 SIUs Without Control Mechanism: 1

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 4 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: ordinan/permit SUO Date: Annual Pretreatment Budget: $52,310 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: WEST CHICAGO REGIONAL STP City: WEST CHICAGO County: DuPage Approval Status: Approved Receiving POTW:

Page 77 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0023469 Pretreatment Performance Summary End Date: 04/06/2011

SIUs: 11 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: 11 Adminstrative Orders Issued to SIUs: 11 Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: WEST CHICAGO REGIONAL STP City: WEST CHICAGO County: DuPage Approval Status: Approved Receiving POTW:

Page 78 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0023469 Pretreatment Performance Summary End Date: 03/12/2012

SIUs: 0 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: WEST CHICAGO REGIONAL STP City: WEST CHICAGO County: DuPage Approval Status: Approved Receiving POTW:

Page 79 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0023469 Pretreatment Performance Summary End Date: 02/28/2013

SIUs: 8 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 3 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $60,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: WEST CHICAGO REGIONAL STP City: WEST CHICAGO County: DuPage Approval Status: Approved Receiving POTW:

Page 80 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0023591 Pretreatment Performance Summary End Date: 04/27/2010

SIUs: 7 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 9 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 5 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $3,750 Industrial Users (IUs) from which Penalties have been collected: 3 

### Other Information

SUO Reference: Permit SUO Date: Annual Pretreatment Budget: $ 121,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: FREEPORT WWTF City: FREEPORT County: Stephenson Approval Status: Approved Receiving POTW:

Page 81 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0023591 Pretreatment Performance Summary End Date: 04/28/2011

SIUs: 9 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 1 SIUs Schedules: Violation Notices Issued to SIUs:4 Adminstrative Orders Issued to SIUs: 5 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $2,800 Industrial Users (IUs) from which Penalties have been collected: 3 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: FREEPORT WWTF City: FREEPORT County: Stephenson Approval Status: Approved Receiving POTW:

Page 82 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0023591 Pretreatment Performance Summary End Date: 04/27/2012

SIUs: 2 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: 1 SIUs Schedules: 1 Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: 12 Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $32,950 Industrial Users (IUs) from which Penalties have been collected: 2 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: FREEPORT WWTF City: FREEPORT County: Stephenson Approval Status: Approved Receiving POTW:

Page 83 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0023591 Pretreatment Performance Summary End Date: 04/09/2013

SIUs: 9 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 8 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 7 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ 1,100 Industrial Users (IUs) from which Penalties have been collected: 3 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ 128,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: FREEPORT WWTF City: FREEPORT County: Stephenson Approval Status: Approved Receiving POTW:

Page 84 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0026280 Pretreatment Performance Summary End Date: 04/05/2010

SIUs: 6 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper:2 SIUs Schedules: 1 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 3 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ 1,429 Industrial Users (IUs) from which Penalties have been collected: 4 

### Other Information

SUO Reference: PERMIT SUO Date: Annual Pretreatment Budget: $50,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: ITASCA STP, VILLAGE OF City: ITASCA County: DuPage Approval Status: Approved Receiving POTW:

Page 85 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0026280 Pretreatment Performance Summary End Date: 04/29/2011

SIUs: 7 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs:4 Adminstrative Orders Issued to SIUs: 3 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $650 Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: ITASCA STP, VILLAGE OF City: ITASCA County: DuPage Approval Status: Approved Receiving POTW:

Page 86 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0026280 Pretreatment Performance Summary End Date: 04/27/2012

SIUs: 7 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: 7 Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $940 Industrial Users (IUs) from which Penalties have been collected: 3 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: ITASCA STP, VILLAGE OF City: ITASCA County: DuPage Approval Status: Approved Receiving POTW:

Page 87 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0026352 Pretreatment Performance Summary End Date: 03/23/2010

SIUs: 4 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 1 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 4 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: Permit SUO Date: Annual Pretreatment Budget: $24,643 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: CAROL STREAM WRC, VILLAGE OF City: CAROL STREAM County: DuPage Approval Status: Approved Receiving POTW:

Page 88 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0026352 Pretreatment Performance Summary End Date: 04/25/2011

SIUs: 0 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: CAROL STREAM WRC, VILLAGE OF City: CAROL STREAM County: DuPage Approval Status: Approved Receiving POTW:

Page 89 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0026352 Pretreatment Performance Summary End Date: 03/23/2012

SIUs: 1 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: 1 Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: 1 Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: CAROL STREAM WRC, VILLAGE OF City: CAROL STREAM County: DuPage Approval Status: Approved Receiving POTW:

Page 90 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0026352 Pretreatment Performance Summary End Date: 02/28/2013

SIUs: 11 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 5 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ 10,300 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: CAROL STREAM WRC, VILLAGE OF City: CAROL STREAM County: DuPage Approval Status: Approved Receiving POTW:

Page 91 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0026808 Pretreatment Performance Summary End Date: 04/26/2013

SIUs: 4 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 3 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $38,986 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: ST. CHARLES WESTSIDE SWWTF City: ST. CHARLES County: Kane Approval Status: Receiving POTW:

Page 92 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0027201 Pretreatment Performance Summary End Date: 06/21/2010

SIUs: 65 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 6 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 13 SIUs Schedules: 1 Violation Notices Issued to SIUs: 3 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 38 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: permit SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: ROCK RIVER WRD City: ROCKFORD County: Winnebago Approval Status: Approved Receiving POTW:

Page 93 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0027201 Pretreatment Performance Summary End Date: 06/10/2011

SIUs: 9 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: 1 SIUs in SNC Published in Newspaper: 9 SIUs Schedules: Violation Notices Issued to SIUs: 1 Adminstrative Orders Issued to SIUs: 1 Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $30,000 Industrial Users (IUs) from which Penalties have been collected: 2 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: ROCK RIVER WRD City: ROCKFORD County: Winnebago Approval Status: Approved Receiving POTW:

Page 94 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0027201 Pretreatment Performance Summary End Date: 06/10/2012

SIUs: 9 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: 9 SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: ROCK RIVER WRD City: ROCKFORD County: Winnebago Approval Status: Approved Receiving POTW:

Page 95 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0027201 Pretreatment Performance Summary End Date: 07/03/2013

SIUs: 63 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 1 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 7 SIUs in SNC with Reporting Requirements: 12 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 12 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ 1,000 Industrial Users (IUs) from which Penalties have been collected: 1 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $975,691 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: ROCK RIVER WRD City: ROCKFORD County: Winnebago Approval Status: Approved Receiving POTW:

Page 96 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0027341 Pretreatment Performance Summary End Date: 04/07/2010

SIUs: 1 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: ordiance/permit SUO Date: Annual Pretreatment Budget: $ 10,135 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MT. VERNON STP, CITY OF City: MT. VERNON County: Jefferson Approval Status: Approved Receiving POTW:

Page 97 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0027341 Pretreatment Performance Summary End Date: 03/09/2011

SIUs: 0 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MT. VERNON STP, CITY OF City: MT. VERNON County: Jefferson Approval Status: Approved Receiving POTW:

Page 98 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0027341 Pretreatment Performance Summary End Date: 03/05/2012

SIUs: 0 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MT. VERNON STP, CITY OF City: MT. VERNON County: Jefferson Approval Status: Approved Receiving POTW:

Page 99 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0027341 Pretreatment Performance Summary End Date: 02/22/2013

SIUs: 1 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $9,658 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MT. VERNON STP, CITY OF City: MT. VERNON County: Jefferson Approval Status: Approved Receiving POTW:

Page 100 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0027367 Pretreatment Performance Summary End Date: 04/27/2010

SIUs: 35 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards:2 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper:4 SIUs Schedules: 0 Violation Notices Issued to SIUs:4 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 27 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ 1,802 Industrial Users (IUs) from which Penalties have been collected: 7 

### Other Information

SUO Reference: ordinance SUO Date: Annual Pretreatment Budget: $329,957 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: ADDISON SOUTH-A.J. LAROCCA STP City: ADDISON County: DuPage Approval Status: Covered Receiving POTW:

Page 101 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0027367 Pretreatment Performance Summary End Date: 04/25/2011

SIUs: 7 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: 3 SIUs Schedules: Violation Notices Issued to SIUs: 7 Adminstrative Orders Issued to SIUs: 7 Civil Suits Filed Against SIUs: 1 Criminal Suits Filed Against SIUs: 1 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 9,999 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $2,207 Industrial Users (IUs) from which Penalties have been collected: 5 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: ADDISON SOUTH-A.J. LAROCCA STP City: ADDISON County: DuPage Approval Status: Covered Receiving POTW:

Page 102 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0027367 Pretreatment Performance Summary End Date: 04/26/2012

SIUs: 9 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: 1 SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: 3 Adminstrative Orders Issued to SIUs: 3 Civil Suits Filed Against SIUs: 1 Criminal Suits Filed Against SIUs: 1 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $4,359 Industrial Users (IUs) from which Penalties have been collected: 9 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: ADDISON SOUTH-A.J. LAROCCA STP City: ADDISON County: DuPage Approval Status: Covered Receiving POTW:

Page 103 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0027367 Pretreatment Performance Summary End Date: 05/01/2013

SIUs: 33 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards:2 SIUs in SNC with Reporting Requirements:2 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 6 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 5 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 26 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $4,927 Industrial Users (IUs) from which Penalties have been collected: 11 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $272,057 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: ADDISON SOUTH-A.J. LAROCCA STP City: ADDISON County: DuPage Approval Status: Covered Receiving POTW:

Page 104 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0027685 Pretreatment Performance Summary End Date: 04/15/2010

SIUs: 4 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 3 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: ord81g,permit SUO Date: Annual Pretreatment Budget: $ 13,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: BELVIDERE STP, CITY OF City: BELVIDERE County: Boone Approval Status: Approved Receiving POTW:

Page 105 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0027685 Pretreatment Performance Summary End Date: 05/02/2011

SIUs: 0 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: BELVIDERE STP, CITY OF City: BELVIDERE County: Boone Approval Status: Approved Receiving POTW:

Page 106 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0027685 Pretreatment Performance Summary End Date: 05/04/2012

SIUs: 0 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: BELVIDERE STP, CITY OF City: BELVIDERE County: Boone Approval Status: Approved Receiving POTW:

Page 107 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0027685 Pretreatment Performance Summary End Date: 05/21/2013

SIUs: 3 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 2 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ 13,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: BELVIDERE STP, CITY OF City: BELVIDERE County: Boone Approval Status: Approved Receiving POTW:

Page 108 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0027723 Pretreatment Performance Summary End Date: 04/26/2010

SIUs: 10 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 2 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 5 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ 12,900 Industrial Users (IUs) from which Penalties have been collected: 3 

### Other Information

SUO Reference: PERMIT/ORDINANC SUO Date: Annual Pretreatment Budget: $328,480 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: THORN CREEK BASIN SD STP City: CHICAGO HEIGHTS County: Cook Approval Status: Approved Receiving POTW:

Page 109 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0027723 Pretreatment Performance Summary End Date: 04/25/2011

SIUs: 9 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 1 SIUs Schedules: 1 Violation Notices Issued to SIUs: 1 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ 10,150 Industrial Users (IUs) from which Penalties have been collected: 9 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: THORN CREEK BASIN SD STP City: CHICAGO HEIGHTS County: Cook Approval Status: Approved Receiving POTW:

Page 110 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0027723 Pretreatment Performance Summary End Date: 04/24/2012

SIUs: 7 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ 16,100 Industrial Users (IUs) from which Penalties have been collected: 7 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: THORN CREEK BASIN SD STP City: CHICAGO HEIGHTS County: Cook Approval Status: Approved Receiving POTW:

Page 111 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0027723 Pretreatment Performance Summary End Date: 04/16/2013

SIUs: 14 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 1 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 9 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $9,500 Industrial Users (IUs) from which Penalties have been collected: 8 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $381,346 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: THORN CREEK BASIN SD STP City: CHICAGO HEIGHTS County: Cook Approval Status: Approved Receiving POTW:

Page 112 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0027731 Pretreatment Performance Summary End Date: 04/23/2010

SIUs: 9 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 4 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: PERMIT SUO Date: Annual Pretreatment Budget: $ 160,803 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: BLOOMINGTON/NORMAL WRD STP City: BLOOMINGTON County: McLean Approval Status: Approved Receiving POTW:

Page 113 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0027731 Pretreatment Performance Summary End Date: 04/22/2011

SIUs: 1 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: 1 SIUs in SNC Published in Newspaper: 1 SIUs Schedules: 0 Violation Notices Issued to SIUs: 1 Adminstrative Orders Issued to SIUs: 1 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: BLOOMINGTON/NORMAL WRD STP City: BLOOMINGTON County: McLean Approval Status: Approved Receiving POTW:

Page 114 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0027731 Pretreatment Performance Summary End Date: 04/18/2012

SIUs: 2 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs:2 Civil Suits Filed Against SIUs: 2 Criminal Suits Filed Against SIUs:2 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: BLOOMINGTON/NORMAL WRD STP City: BLOOMINGTON County: McLean Approval Status: Approved Receiving POTW:

Page 115 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0027731 Pretreatment Performance Summary End Date: 04/25/2013

SIUs: 9 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 1 SIUs in SNC with Reporting Requirements: 1 SIUs in SNC with Pretreatment Schedule: 1 SIUs in SNC Published in Newspaper: 1 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 1 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 3 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ 171,289 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: BLOOMINGTON/NORMAL WRD STP City: BLOOMINGTON County: McLean Approval Status: Approved Receiving POTW:

Page 116 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028053 Pretreatment Performance Summary End Date: 05/28/2010

SIUs: 373 SIUs Without Control Mechanism: 3

SIUs Not Inspected: 1 SIUs Not Sampled: 6 SIUs in SNC with Pretreatment Standards: 7 SIUs in SNC with Reporting Requirements:8 SIUs in SNC with Pretreatment Schedule:4 SIUs in SNC Published in Newspaper: 35 SIUs Schedules: 30 Violation Notices Issued to SIUs: 67 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 245 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: ordinance SUO Date: Annual Pretreatment Budget: $7,021,093 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MWRDGC STICKNEY WRP City: CICERO County: Cook Approval Status: Approved Receiving POTW:

Page 117 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028053 Pretreatment Performance Summary End Date: 06/30/2011

SIUs: 65 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule:4 SIUs in SNC Published in Newspaper:29 SIUs Schedules: 32 Violation Notices Issued to SIUs: 65 Adminstrative Orders Issued to SIUs: 65 Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ 1,000 Industrial Users (IUs) from which Penalties have been collected: 1 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MWRDGC STICKNEY WRP City: CICERO County: Cook Approval Status: Approved Receiving POTW:

Page 118 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028053 Pretreatment Performance Summary End Date: 07/02/2012

SIUs: 80 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: 1 SIUs in SNC Published in Newspaper:21 SIUs Schedules: 36 Violation Notices Issued to SIUs: 80 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MWRDGC STICKNEY WRP City: CICERO County: Cook Approval Status: Approved Receiving POTW:

Page 119 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028053 Pretreatment Performance Summary End Date: 07/03/2013

SIUs: 357 SIUs Without Control Mechanism:2

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 3 SIUs in SNC with Reporting Requirements:5 SIUs in SNC with Pretreatment Schedule: 1 SIUs in SNC Published in Newspaper: 35 SIUs Schedules: 39 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 225 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $4,775,328 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MWRDGC STICKNEY WRP City: CICERO County: Cook Approval Status: Approved Receiving POTW:

Page 120 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028061 Pretreatment Performance Summary End Date: 05/28/2010

SIUs: 373 SIUs Without Control Mechanism: 3

SIUs Not Inspected: 6 SIUs Not Sampled: 1 SIUs in SNC with Pretreatment Standards: 7 SIUs in SNC with Reporting Requirements:8 SIUs in SNC with Pretreatment Schedule:4 SIUs in SNC Published in Newspaper: 35 SIUs Schedules: 30 Violation Notices Issued to SIUs: 67 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 245 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: ordinance SUO Date: Annual Pretreatment Budget: $7,021,093 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MWRDGC CALUMET WRP City: CHICAGO County: Cook Approval Status: Covered Receiving POTW:

Page 121 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028061 Pretreatment Performance Summary End Date: 06/30/2011

SIUs: 65 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule:4 SIUs in SNC Published in Newspaper:29 SIUs Schedules: 32 Violation Notices Issued to SIUs:29 Adminstrative Orders Issued to SIUs: 32 Civil Suits Filed Against SIUs: 33 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ 1,000 Industrial Users (IUs) from which Penalties have been collected: 1 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MWRDGC CALUMET WRP City: CHICAGO County: Cook Approval Status: Covered Receiving POTW:

Page 122 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028061 Pretreatment Performance Summary End Date: 07/02/2012

SIUs: 80 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper:21 SIUs Schedules: 36 Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: 80 Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MWRDGC CALUMET WRP City: CHICAGO County: Cook Approval Status: Covered Receiving POTW:

Page 123 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028061 Pretreatment Performance Summary End Date: 07/03/2013

SIUs: 357 SIUs Without Control Mechanism:2

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 3 SIUs in SNC with Reporting Requirements:5 SIUs in SNC with Pretreatment Schedule: 1 SIUs in SNC Published in Newspaper: 35 SIUs Schedules: 39 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $4,775,328 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MWRDGC CALUMET WRP City: CHICAGO County: Cook Approval Status: Covered Receiving POTW:

Page 124 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028070 Pretreatment Performance Summary End Date: 05/28/2010

SIUs: 373 SIUs Without Control Mechanism: 3

SIUs Not Inspected: 1 SIUs Not Sampled: 6 SIUs in SNC with Pretreatment Standards: 7 SIUs in SNC with Reporting Requirements:8 SIUs in SNC with Pretreatment Schedule:4 SIUs in SNC Published in Newspaper: 35 SIUs Schedules: 30 Violation Notices Issued to SIUs: 67 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 245 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: Ordinance SUO Date: Annual Pretreatment Budget: $7,021,093 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MWRDGC LEMONT WRP City: LEMONT County: Cook Approval Status: Covered Receiving POTW:

Page 125 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028070 Pretreatment Performance Summary End Date: 06/30/2011

SIUs: 65 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule:4 SIUs in SNC Published in Newspaper:29 SIUs Schedules: 32 Violation Notices Issued to SIUs: 65 Adminstrative Orders Issued to SIUs: 65 Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ 1,000 Industrial Users (IUs) from which Penalties have been collected: 1 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MWRDGC LEMONT WRP City: LEMONT County: Cook Approval Status: Covered Receiving POTW:

Page 126 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028070 Pretreatment Performance Summary End Date: 07/02/2012

SIUs: 80 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: 1 SIUs in SNC Published in Newspaper:21 SIUs Schedules: 36 Violation Notices Issued to SIUs: 80 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MWRDGC LEMONT WRP City: LEMONT County: Cook Approval Status: Covered Receiving POTW:

Page 127 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028070 Pretreatment Performance Summary End Date: 07/03/2013

SIUs: 357 SIUs Without Control Mechanism:2

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 3 SIUs in SNC with Reporting Requirements:5 SIUs in SNC with Pretreatment Schedule: 1 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 39 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 225 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $4,775,328 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MWRDGC LEMONT WRP City: LEMONT County: Cook Approval Status: Covered Receiving POTW:

Page 128 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028088 Pretreatment Performance Summary End Date: 05/28/2010

SIUs: 373 SIUs Without Control Mechanism: 3

SIUs Not Inspected: 1 SIUs Not Sampled: 6 SIUs in SNC with Pretreatment Standards: 7 SIUs in SNC with Reporting Requirements:8 SIUs in SNC with Pretreatment Schedule:4 SIUs in SNC Published in Newspaper: 35 SIUs Schedules: 30 Violation Notices Issued to SIUs: 67 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 245 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: ordinance SUO Date: Annual Pretreatment Budget: $7,021,093 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MWRDGC TERRENCE J O'BRIEN WTR RECLAMATION PLANT City: SKOKIE County: Cook Approval Status: Covered Receiving POTW:

Page 129 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028088 Pretreatment Performance Summary End Date: 06/30/2011

SIUs: 65 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule:4 SIUs in SNC Published in Newspaper:29 SIUs Schedules: 32 Violation Notices Issued to SIUs: 65 Adminstrative Orders Issued to SIUs: 65 Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ 1,000 Industrial Users (IUs) from which Penalties have been collected: 1 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MWRDGC TERRENCE J O'BRIEN WTR RECLAMATION PLANT City: SKOKIE County: Cook Approval Status: Covered Receiving POTW:

Page 130 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028088 Pretreatment Performance Summary End Date: 07/02/2012

SIUs: 80 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: 1 SIUs in SNC Published in Newspaper:21 SIUs Schedules: 36 Violation Notices Issued to SIUs: 80 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MWRDGC TERRENCE J O'BRIEN WTR RECLAMATION PLANT City: SKOKIE County: Cook Approval Status: Covered Receiving POTW:

Page 131 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028088 Pretreatment Performance Summary End Date: 07/03/2013

SIUs: 357 SIUs Without Control Mechanism:2

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 3 SIUs in SNC with Reporting Requirements:5 SIUs in SNC with Pretreatment Schedule: 1 SIUs in SNC Published in Newspaper: 35 SIUs Schedules: 39 Violation Notices Issued to SIUs: 90 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 225 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $4,775,328 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MWRDGC TERRENCE J O'BRIEN WTR RECLAMATION PLANT City: SKOKIE County: Cook Approval Status: Covered Receiving POTW:

Page 132 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028282 Pretreatment Performance Summary End Date: 03/15/2010

SIUs: 6 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 1 SIUs Not Sampled: 2 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 5 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: Permit SUO Date: Annual Pretreatment Budget: $ 125,392 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: CITY OF CRYSTAL LAKE WWTP #2 City: CRYSTAL LAKE County: McHenry Approval Status: Approved Receiving POTW:

Page 133 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028282 Pretreatment Performance Summary End Date: 03/21/2011

SIUs: 1 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ 100 Industrial Users (IUs) from which Penalties have been collected: 1 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: CITY OF CRYSTAL LAKE WWTP #2 City: CRYSTAL LAKE County: McHenry Approval Status: Approved Receiving POTW:

Page 134 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028282 Pretreatment Performance Summary End Date: 03/29/2012

SIUs: 1 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $200 Industrial Users (IUs) from which Penalties have been collected: 1 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: CITY OF CRYSTAL LAKE WWTP #2 City: CRYSTAL LAKE County: McHenry Approval Status: Approved Receiving POTW:

Page 135 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028282 Pretreatment Performance Summary End Date: 04/02/2013

SIUs: 6 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 5 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ 107,202 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: CITY OF CRYSTAL LAKE WWTP #2 City: CRYSTAL LAKE County: McHenry Approval Status: Approved Receiving POTW:

Page 136 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028321 Pretreatment Performance Summary End Date: 04/27/2010

SIUs: 26 SIUs Without Control Mechanism: 9

SIUs Not Inspected: 0 SIUs Not Sampled: 1 SIUs in SNC with Pretreatment Standards: 1 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper:2 SIUs Schedules: 2 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 9 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $48,500 Industrial Users (IUs) from which Penalties have been collected: 2 

### Other Information

SUO Reference: Permit SUO Date: Annual Pretreatment Budget: $259,516 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: DECATUR SD MAIN STP City: DECATUR County: Macon Approval Status: Approved Receiving POTW:

Page 137 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028321 Pretreatment Performance Summary End Date: 04/30/2010

SIUs: 2 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper:2 SIUs Schedules: 2 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $48,500 Industrial Users (IUs) from which Penalties have been collected: 2 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: DECATUR SD MAIN STP City: DECATUR County: Macon Approval Status: Approved Receiving POTW:

Page 138 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028321 Pretreatment Performance Summary End Date: 04/20/2011

SIUs: 2 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards:2 SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper:2 SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ 117,000 Industrial Users (IUs) from which Penalties have been collected: 2 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: DECATUR SD MAIN STP City: DECATUR County: Macon Approval Status: Approved Receiving POTW:

Page 139 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028321 Pretreatment Performance Summary End Date: 04/11/2012

SIUs: 4 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper:4 SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs:2 Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $73,500 Industrial Users (IUs) from which Penalties have been collected: 3 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: DECATUR SD MAIN STP City: DECATUR County: Macon Approval Status: Approved Receiving POTW:

Page 140 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028321 Pretreatment Performance Summary End Date: 04/18/2013

SIUs: 27 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 2 SIUs in SNC with Pretreatment Standards: 1 SIUs in SNC with Reporting Requirements: 1 SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 3 Violation Notices Issued to SIUs: 5 Adminstrative Orders Issued to SIUs: 5 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2013



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 12 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ 146,000 Industrial Users (IUs) from which Penalties have been collected: 4 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $281,879 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: DECATUR SD MAIN STP City: DECATUR County: Macon Approval Status: Approved Receiving POTW:

Page 141 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028380 Pretreatment Performance Summary End Date: 03/29/2010

SIUs: 1 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: Permit SUO Date: Annual Pretreatment Budget: $23,810 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: DOWNERS GROVE SD WTC City: DOWNERS GROVE County: DuPage Approval Status: Approved Receiving POTW:

Page 142 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028380 Pretreatment Performance Summary End Date: 04/07/2011

SIUs: 1 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: 1 SIUs in SNC Published in Newspaper: SIUs Schedules: 1 Violation Notices Issued to SIUs: 1 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: DOWNERS GROVE SD WTC City: DOWNERS GROVE County: DuPage Approval Status: Approved Receiving POTW:

Page 143 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028380 Pretreatment Performance Summary End Date: 04/02/2012

SIUs: 0 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: DOWNERS GROVE SD WTC City: DOWNERS GROVE County: DuPage Approval Status: Approved Receiving POTW:

Page 144 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028380 Pretreatment Performance Summary End Date: 03/29/2013

SIUs: 1 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $22,440 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: DOWNERS GROVE SD WTC City: DOWNERS GROVE County: DuPage Approval Status: Approved Receiving POTW:

Page 145 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028550 Pretreatment Performance Summary End Date: 04/30/2010

SIUs: 6 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 1 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule: 1 SIUs in SNC Published in Newspaper: 1 SIUs Schedules: 0 Violation Notices Issued to SIUs: 1 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 3 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 1 

### Other Information

SUO Reference: Permit SUO Date: Annual Pretreatment Budget: $50,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: EAST MOLINE REGIONAL WWTP City: EAST MOLINE County: Rock Island Approval Status: Approved Receiving POTW:

Page 146 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028550 Pretreatment Performance Summary End Date: 04/15/2011

SIUs: 1 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 1 SIUs Schedules: Violation Notices Issued to SIUs: 1 Adminstrative Orders Issued to SIUs: 1 Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: EAST MOLINE REGIONAL WWTP City: EAST MOLINE County: Rock Island Approval Status: Approved Receiving POTW:

Page 147 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028550 Pretreatment Performance Summary End Date: 04/12/2012

SIUs: 1 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: 1 Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: EAST MOLINE REGIONAL WWTP City: EAST MOLINE County: Rock Island Approval Status: Approved Receiving POTW:

Page 148 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028550 Pretreatment Performance Summary End Date: 04/19/2013

SIUs: 2 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 5 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $500 Industrial Users (IUs) from which Penalties have been collected: 1 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $75,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: EAST MOLINE REGIONAL WWTP City: EAST MOLINE County: Rock Island Approval Status: Approved Receiving POTW:

Page 149 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028622 Pretreatment Performance Summary End Date: 02/05/2010

SIUs: 5 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 1 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: Permit SUO Date: Annual Pretreatment Budget: $ 15,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: EFFINGHAM STP, CITY OF City: EFFINGHAM County: Effingham Approval Status: Approved Receiving POTW:

Page 150 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028622 Pretreatment Performance Summary End Date: 07/21/2011

SIUs: 0 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: EFFINGHAM STP, CITY OF City: EFFINGHAM County: Effingham Approval Status: Approved Receiving POTW:

Page 151 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028622 Pretreatment Performance Summary End Date: 04/26/2012

SIUs: 0 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: EFFINGHAM STP, CITY OF City: EFFINGHAM County: Effingham Approval Status: Approved Receiving POTW:

Page 152 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028622 Pretreatment Performance Summary End Date: 04/30/2012

SIUs: 5 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 1 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ 15,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: EFFINGHAM STP, CITY OF City: EFFINGHAM County: Effingham Approval Status: Approved Receiving POTW:

Page 153 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028657 Pretreatment Performance Summary End Date: 04/30/2010

SIUs: 8 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 8 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: ordin/permit SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: FOX RIVER WRD - ALBIN D. PAGORSKI WRF City: ELGIN County: Kane Approval Status: Covered Receiving POTW:

Page 154 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028657 Pretreatment Performance Summary End Date: 04/05/2011

SIUs: 1 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: 1 SIUs in SNC Published in Newspaper: 1 SIUs Schedules: 1 Violation Notices Issued to SIUs: 1 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: FOX RIVER WRD - ALBIN D. PAGORSKI WRF City: ELGIN County: Kane Approval Status: Covered Receiving POTW:

Page 155 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028657 Pretreatment Performance Summary End Date: 05/01/2013

SIUs: 8 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper:2 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ 161,870 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: FOX RIVER WRD - ALBIN D. PAGORSKI WRF City: ELGIN County: Kane Approval Status: Covered Receiving POTW:

Page 156 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028665 Pretreatment Performance Summary End Date: 04/30/2010

SIUs: 8 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 8 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: ORD/PERMITS SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: FOX RIVER WRD - NORTH STP City: ELGIN County: Kane Approval Status: Approved Receiving POTW:

Page 157 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028665 Pretreatment Performance Summary End Date: 04/05/2011

SIUs: 1 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: 1 SIUs in SNC Published in Newspaper: 1 SIUs Schedules: 1 Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: FOX RIVER WRD - NORTH STP City: ELGIN County: Kane Approval Status: Approved Receiving POTW:

Page 158 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0028665 Pretreatment Performance Summary End Date: 05/01/2013

SIUs: 8 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper:2 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ 161,870 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: FOX RIVER WRD - NORTH STP City: ELGIN County: Kane Approval Status: Approved Receiving POTW:

Page 159 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0029173 Pretreatment Performance Summary End Date: 04/27/2010

SIUs: 5 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 1 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: Permit SUO Date: Annual Pretreatment Budget: $50,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: HIGHLAND STP, CITY OF City: HIGHLAND County: Madison Approval Status: Approved Receiving POTW:

Page 160 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0029173 Pretreatment Performance Summary End Date: 04/25/2011

SIUs: 0 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: HIGHLAND STP, CITY OF City: HIGHLAND County: Madison Approval Status: Approved Receiving POTW:

Page 161 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0029173 Pretreatment Performance Summary End Date: 04/26/2012

SIUs: 0 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: HIGHLAND STP, CITY OF City: HIGHLAND County: Madison Approval Status: Approved Receiving POTW:

Page 162 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0029173 Pretreatment Performance Summary End Date: 04/25/2013

SIUs: 5 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $44,650 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: HIGHLAND STP, CITY OF City: HIGHLAND County: Madison Approval Status: Approved Receiving POTW:

Page 163 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0029238 Pretreatment Performance Summary End Date: 05/29/2013

SIUs: 2 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule: 1 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 1 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: HUNTLEY EAST STP, VILLAGE OF City: HUNTLEY County: McHenry Approval Status: Receiving POTW:

Page 164 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0029424 Pretreatment Performance Summary End Date: 03/17/2010

SIUs: 4 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: ordinances SUO Date: Annual Pretreatment Budget: $ 18,500 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: LASALLE STP, CITY OF City: LASALLE County: La Salle Approval Status: Approved Receiving POTW:

Page 165 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0029424 Pretreatment Performance Summary End Date: 02/25/2011

SIUs: 0 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: LASALLE STP, CITY OF City: LASALLE County: La Salle Approval Status: Approved Receiving POTW:

Page 166 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0029424 Pretreatment Performance Summary End Date: 06/27/2012

SIUs: 0 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: LASALLE STP, CITY OF City: LASALLE County: La Salle Approval Status: Approved Receiving POTW:

Page 167 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0029424 Pretreatment Performance Summary End Date: 06/20/2013

SIUs: 4 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ 18,500 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: LASALLE STP, CITY OF City: LASALLE County: La Salle Approval Status: Approved Receiving POTW:

Page 168 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0029688 Pretreatment Performance Summary End Date: 05/05/2010

SIUs: 0 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $0 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MACOMB STP, CITY OF City: MACOMB County: McDonough Approval Status: Receiving POTW:

Page 169 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0029688 Pretreatment Performance Summary End Date: 05/04/2011

SIUs: 0 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MACOMB STP, CITY OF City: MACOMB County: McDonough Approval Status: Receiving POTW:

Page 170 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0029688 Pretreatment Performance Summary End Date: 05/14/2012

SIUs: 0 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MACOMB STP, CITY OF City: MACOMB County: McDonough Approval Status: Receiving POTW:

Page 171 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0029688 Pretreatment Performance Summary End Date: 04/15/2013

SIUs: 3 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 3 SIUs in SNC with Reporting Requirements:3 SIUs in SNC with Pretreatment Schedule:3 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $0 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MACOMB STP, CITY OF City: MACOMB County: McDonough Approval Status: Receiving POTW:

Page 172 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0029831 Pretreatment Performance Summary End Date: 03/03/2010

SIUs: 7 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper:2 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 1 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $34,430 Industrial Users (IUs) from which Penalties have been collected: 6 

### Other Information

SUO Reference: permit SUO Date: Annual Pretreatment Budget: $ 17,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MATTOON STP, CITY OF City: MATTOON County: Coles Approval Status: Approved Receiving POTW:

Page 173 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0029831 Pretreatment Performance Summary End Date: 04/13/2011

SIUs: 6 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: 1 SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 6 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MATTOON STP, CITY OF City: MATTOON County: Coles Approval Status: Approved Receiving POTW:

Page 174 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0029831 Pretreatment Performance Summary End Date: 04/19/2012

SIUs: 6 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: 1 SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 6 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MATTOON STP, CITY OF City: MATTOON County: Coles Approval Status: Approved Receiving POTW:

Page 175 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0029831 Pretreatment Performance Summary End Date: 04/22/2013

SIUs: 7 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 1 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 1 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ 17,500 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MATTOON STP, CITY OF City: MATTOON County: Coles Approval Status: Approved Receiving POTW:

Page 176 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0029939 Pretreatment Performance Summary End Date: 04/05/2010

SIUs: 2 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 2 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: PERMIT SUO Date: Annual Pretreatment Budget: $33,500 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MOLINE SOUTH STP, CITY OF City: MOLINE County: Rock Island Approval Status: Approved Receiving POTW:

Page 177 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0029939 Pretreatment Performance Summary End Date: 04/01/2011

SIUs: 0 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MOLINE SOUTH STP, CITY OF City: MOLINE County: Rock Island Approval Status: Approved Receiving POTW:

Page 178 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0029939 Pretreatment Performance Summary End Date: 03/22/2012

SIUs: 0 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MOLINE SOUTH STP, CITY OF City: MOLINE County: Rock Island Approval Status: Approved Receiving POTW:

Page 179 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0029939 Pretreatment Performance Summary End Date: 04/08/2013

SIUs: 2 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 2 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $35,200 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MOLINE SOUTH STP, CITY OF City: MOLINE County: Rock Island Approval Status: Approved Receiving POTW:

Page 180 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0029947 Pretreatment Performance Summary End Date: 04/05/2010

SIUs: 2 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 2 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: Permit SUO Date: Annual Pretreatment Budget: $33,500 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MOLINE STP - NORTH SLOPE PLANT City: MOLINE County: Rock Island Approval Status: Covered Receiving POTW:

Page 181 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0029947 Pretreatment Performance Summary End Date: 04/01/2011

SIUs: 0 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MOLINE STP - NORTH SLOPE PLANT City: MOLINE County: Rock Island Approval Status: Covered Receiving POTW:

Page 182 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0029947 Pretreatment Performance Summary End Date: 04/08/2013

SIUs: 2 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 2 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $35,200 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MOLINE STP - NORTH SLOPE PLANT City: MOLINE County: Rock Island Approval Status: Covered Receiving POTW:

Page 183 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0030171 Pretreatment Performance Summary End Date: 05/28/2010

SIUs: 28 SIUs Without Control Mechanism: 1

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper:2 SIUs Schedules: 0 Violation Notices Issued to SIUs: 1 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 15 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $250 Industrial Users (IUs) from which Penalties have been collected: 1 

### Other Information

SUO Reference: control doc SUO Date: Annual Pretreatment Budget: $552,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: NSSD-CLAVEY ROAD STP City: HIGHLAND PARK County: Lake Approval Status: Approved Receiving POTW:

Page 184 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0030171 Pretreatment Performance Summary End Date: 05/27/2011

SIUs: 3 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: 3 SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $2,250 Industrial Users (IUs) from which Penalties have been collected: 1 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: NSSD-CLAVEY ROAD STP City: HIGHLAND PARK County: Lake Approval Status: Approved Receiving POTW:

Page 185 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0030171 Pretreatment Performance Summary End Date: 05/07/2012

SIUs: 1 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: 1 SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $500 Industrial Users (IUs) from which Penalties have been collected: 1 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: NSSD-CLAVEY ROAD STP City: HIGHLAND PARK County: Lake Approval Status: Approved Receiving POTW:

Page 186 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0030171 Pretreatment Performance Summary End Date: 05/09/2013

SIUs: 26 SIUs Without Control Mechanism: 1

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 1 SIUs in SNC with Reporting Requirements: 1 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 3 SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 13 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $500 Industrial Users (IUs) from which Penalties have been collected: 2 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $50,500 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: NSSD-CLAVEY ROAD STP City: HIGHLAND PARK County: Lake Approval Status: Approved Receiving POTW:

Page 187 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0030171 Pretreatment Performance Summary End Date: 05/13/2013

SIUs: 26 SIUs Without Control Mechanism: 1

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 1 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 3 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 13 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $500 Industrial Users (IUs) from which Penalties have been collected: 2 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $505,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: NSSD-CLAVEY ROAD STP City: HIGHLAND PARK County: Lake Approval Status: Approved Receiving POTW:

Page 188 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0030244 Pretreatment Performance Summary End Date: 05/28/2010

SIUs: 28 SIUs Without Control Mechanism: 1

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper:2 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 15 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $250 Industrial Users (IUs) from which Penalties have been collected: 1 

### Other Information

SUO Reference: CONTROL DOC SUO Date: Annual Pretreatment Budget: $552,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: NSSD-WAUKEGAN STP City: WAUKEGAN County: Lake Approval Status: Covered Receiving POTW:

Page 189 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0030244 Pretreatment Performance Summary End Date: 05/27/2011

SIUs: 3 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: 3 SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $2,250 Industrial Users (IUs) from which Penalties have been collected: 1 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: NSSD-WAUKEGAN STP City: WAUKEGAN County: Lake Approval Status: Covered Receiving POTW:

Page 190 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0030244 Pretreatment Performance Summary End Date: 05/07/2012

SIUs: 1 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: 1 SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $500 Industrial Users (IUs) from which Penalties have been collected: 1 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: NSSD-WAUKEGAN STP City: WAUKEGAN County: Lake Approval Status: Covered Receiving POTW:

Page 191 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0030244 Pretreatment Performance Summary End Date: 05/09/2013

SIUs: 26 SIUs Without Control Mechanism: 1

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 1 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 3 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 13 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $500 Industrial Users (IUs) from which Penalties have been collected: 2 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $505,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: NSSD-WAUKEGAN STP City: WAUKEGAN County: Lake Approval Status: Covered Receiving POTW:

Page 192 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0030503 Pretreatment Performance Summary End Date: 01/26/2010

SIUs: 22 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 14 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: ordinan/permit SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: QUINCY STP, CITY OF City: QUINCY County: Adams Approval Status: Approved Receiving POTW:

Page 193 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0030503 Pretreatment Performance Summary End Date: 02/15/2011

SIUs: 0 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: QUINCY STP, CITY OF City: QUINCY County: Adams Approval Status: Approved Receiving POTW:

Page 194 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0030503 Pretreatment Performance Summary End Date: 04/11/2012

SIUs: 1 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: 1 SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: QUINCY STP, CITY OF City: QUINCY County: Adams Approval Status: Approved Receiving POTW:

Page 195 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0030503 Pretreatment Performance Summary End Date: 04/03/2013

SIUs: 25 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 11 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $212,450 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: QUINCY STP, CITY OF City: QUINCY County: Adams Approval Status: Approved Receiving POTW:

Page 196 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0030660 Pretreatment Performance Summary End Date: 02/02/2010

SIUs: 5 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 3 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: ORDIN/PERMIT SUO Date: Annual Pretreatment Budget: $92,742 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: PERU STP #1, CITY OF City: PERU County: La Salle Approval Status: Approved Receiving POTW:

Page 197 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0030660 Pretreatment Performance Summary End Date: 02/08/2011

SIUs: 0 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: PERU STP #1, CITY OF City: PERU County: La Salle Approval Status: Approved Receiving POTW:

Page 198 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0030660 Pretreatment Performance Summary End Date: 01/30/2012

SIUs: 0 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: PERU STP #1, CITY OF City: PERU County: La Salle Approval Status: Approved Receiving POTW:

Page 199 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0030660 Pretreatment Performance Summary End Date: 03/01/2013

SIUs: 5 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 3 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ 105,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: PERU STP #1, CITY OF City: PERU County: La Salle Approval Status: Approved Receiving POTW:

Page 200 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0030732 Pretreatment Performance Summary End Date: 01/21/2010

SIUs: 4 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 12 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 1 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $550 Industrial Users (IUs) from which Penalties have been collected: 2 

### Other Information

SUO Reference: permit SUO Date: Annual Pretreatment Budget: $23,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: ROBINSON STP, CITY OF City: ROBINSON County: Crawford Approval Status: Approved Receiving POTW:

Page 201 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0030732 Pretreatment Performance Summary End Date: 01/21/2011

SIUs: 10 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: Violation Notices Issued to SIUs: 5 Adminstrative Orders Issued to SIUs: 5 Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $600 Industrial Users (IUs) from which Penalties have been collected: 2 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: ROBINSON STP, CITY OF City: ROBINSON County: Crawford Approval Status: Approved Receiving POTW:

Page 202 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0030732 Pretreatment Performance Summary End Date: 01/25/2012

SIUs: 6 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: 6 Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $300 Industrial Users (IUs) from which Penalties have been collected: 3 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: ROBINSON STP, CITY OF City: ROBINSON County: Crawford Approval Status: Approved Receiving POTW:

Page 203 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0030732 Pretreatment Performance Summary End Date: 02/11/2013

SIUs: 4 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs:4 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 1 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ 100 Industrial Users (IUs) from which Penalties have been collected: 1 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $22,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: ROBINSON STP, CITY OF City: ROBINSON County: Crawford Approval Status: Approved Receiving POTW:

Page 204 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0030783 Pretreatment Performance Summary End Date: 04/27/2010

SIUs: 7 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 1 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 4 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: all SUO Date: Annual Pretreatment Budget: $29,900 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: ROCK ISLAND MAIN STP, CITY OF City: ROCK ISLAND County: Rock Island Approval Status: Approved Receiving POTW:

Page 205 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0030783 Pretreatment Performance Summary End Date: 05/02/2011

SIUs: 2 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: 1 SIUs Schedules: Violation Notices Issued to SIUs: 1 Adminstrative Orders Issued to SIUs: 1 Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: ROCK ISLAND MAIN STP, CITY OF City: ROCK ISLAND County: Rock Island Approval Status: Approved Receiving POTW:

Page 206 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0030783 Pretreatment Performance Summary End Date: 04/27/2012

SIUs: 2 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper:2 SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: 1 Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: ROCK ISLAND MAIN STP, CITY OF City: ROCK ISLAND County: Rock Island Approval Status: Approved Receiving POTW:

Page 207 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0030783 Pretreatment Performance Summary End Date: 05/06/2013

SIUs: 5 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 1 SIUs Schedules: 0 Violation Notices Issued to SIUs:2 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 4 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $28,200 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: ROCK ISLAND MAIN STP, CITY OF City: ROCK ISLAND County: Rock Island Approval Status: Approved Receiving POTW:

Page 208 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0031356 Pretreatment Performance Summary End Date: 04/14/2010

SIUs: 1 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 1 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: PERMIT SUO Date: Annual Pretreatment Budget: $28,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: TAYLORVILLE SD STP City: TAYLORVILLE County: Christian Approval Status: Approved Receiving POTW:

Page 209 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0031356 Pretreatment Performance Summary End Date: 04/14/2011

SIUs: 0 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: TAYLORVILLE SD STP City: TAYLORVILLE County: Christian Approval Status: Approved Receiving POTW:

Page 210 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0031356 Pretreatment Performance Summary End Date: 04/16/2012

SIUs: 0 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: TAYLORVILLE SD STP City: TAYLORVILLE County: Christian Approval Status: Approved Receiving POTW:

Page 211 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0031356 Pretreatment Performance Summary End Date: 04/17/2013

SIUs: 1 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 1 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $30,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: TAYLORVILLE SD STP City: TAYLORVILLE County: Christian Approval Status: Approved Receiving POTW:

Page 212 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0031500 Pretreatment Performance Summary End Date: 03/02/2010

SIUs: 8 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 3 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: permit SUO Date: Annual Pretreatment Budget: $65,273 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: URBANA-CHAMPAIGN SD-NE STP City: URBANA County: Champaign Approval Status: Approved Receiving POTW:

Page 213 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0031500 Pretreatment Performance Summary End Date: 04/12/2011

SIUs: 2 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper:2 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: URBANA-CHAMPAIGN SD-NE STP City: URBANA County: Champaign Approval Status: Approved Receiving POTW:

Page 214 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0031500 Pretreatment Performance Summary End Date: 04/23/2012

SIUs: 0 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: URBANA-CHAMPAIGN SD-NE STP City: URBANA County: Champaign Approval Status: Approved Receiving POTW:

Page 215 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0031500 Pretreatment Performance Summary End Date: 04/29/2013

SIUs: 7 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 3 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $57,212 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: URBANA-CHAMPAIGN SD-NE STP City: URBANA County: Champaign Approval Status: Approved Receiving POTW:

Page 216 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0031526 Pretreatment Performance Summary End Date: 03/02/2010

SIUs: 8 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 3 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: permit SUO Date: Annual Pretreatment Budget: $65,273 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: URBANA-CHAMPAIGN SD City: CHAMPAIGN County: Champaign Approval Status: Covered Receiving POTW:

Page 217 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0031526 Pretreatment Performance Summary End Date: 04/12/2011

SIUs: 2 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper:2 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: URBANA-CHAMPAIGN SD City: CHAMPAIGN County: Champaign Approval Status: Covered Receiving POTW:

Page 218 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0031526 Pretreatment Performance Summary End Date: 04/23/2012

SIUs: 0 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: URBANA-CHAMPAIGN SD City: CHAMPAIGN County: Champaign Approval Status: Covered Receiving POTW:

Page 219 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0031526 Pretreatment Performance Summary End Date: 04/29/2013

SIUs: 7 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 3 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $57,212 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: URBANA-CHAMPAIGN SD City: CHAMPAIGN County: Champaign Approval Status: Covered Receiving POTW:

Page 220 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0033481 Pretreatment Performance Summary End Date: 04/16/2010

SIUs: 20 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 1 SIUs in SNC with Pretreatment Standards: 1 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper:2 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 9 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $2,000 Industrial Users (IUs) from which Penalties have been collected: 1 

### Other Information

SUO Reference: Permit & ord SUO Date: Annual Pretreatment Budget: $ 193,468 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: GRANITE CITY REGIONAL STP City: GRANITE CITY County: Madison Approval Status: Approved Receiving POTW:

Page 221 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0033481 Pretreatment Performance Summary End Date: 04/18/2011

SIUs: 2 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper:2 SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $6,000 Industrial Users (IUs) from which Penalties have been collected: 1 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: GRANITE CITY REGIONAL STP City: GRANITE CITY County: Madison Approval Status: Approved Receiving POTW:

Page 222 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0033481 Pretreatment Performance Summary End Date: 04/23/2012

SIUs: 4 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper:4 SIUs Schedules: 2 Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ 1,000 Industrial Users (IUs) from which Penalties have been collected: 1 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: GRANITE CITY REGIONAL STP City: GRANITE CITY County: Madison Approval Status: Approved Receiving POTW:

Page 223 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0033481 Pretreatment Performance Summary End Date: 03/11/2013

SIUs: 19 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 1 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 1 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ 191,082 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: GRANITE CITY REGIONAL STP City: GRANITE CITY County: Madison Approval Status: Approved Receiving POTW:

Page 224 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0033553 Pretreatment Performance Summary End Date: 04/23/2010

SIUs: 20 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper:2 SIUs Schedules: 1 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 11 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: ORDINAN&PERMIT SUO Date: Annual Pretreatment Budget: $275,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: JOLIET WEST STP, CITY OF City: JOLIET County: Will Approval Status: Approved Receiving POTW:

Page 225 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0033553 Pretreatment Performance Summary End Date: 04/26/2011

SIUs: 0 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: JOLIET WEST STP, CITY OF City: JOLIET County: Will Approval Status: Approved Receiving POTW:

Page 226 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0033553 Pretreatment Performance Summary End Date: 04/23/2012

SIUs: 0 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: JOLIET WEST STP, CITY OF City: JOLIET County: Will Approval Status: Approved Receiving POTW:

Page 227 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0033553 Pretreatment Performance Summary End Date: 04/26/2013

SIUs: 19 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards:2 SIUs in SNC with Reporting Requirements:2 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 3 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 11 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $275,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: JOLIET WEST STP, CITY OF City: JOLIET County: Will Approval Status: Approved Receiving POTW:

Page 228 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0033812 Pretreatment Performance Summary End Date: 04/27/2010

SIUs: 35 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards:2 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper:4 SIUs Schedules: 0 Violation Notices Issued to SIUs:4 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 27 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ 1,802 Industrial Users (IUs) from which Penalties have been collected: 7 

### Other Information

SUO Reference: permit SUO Date: Annual Pretreatment Budget: $329,957 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: ADDISON NORTH STP, VILLAGE OF City: ADDISON County: DuPage Approval Status: Approved Receiving POTW:

Page 229 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0033812 Pretreatment Performance Summary End Date: 04/25/2011

SIUs: 7 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: 3 SIUs Schedules: Violation Notices Issued to SIUs: 7 Adminstrative Orders Issued to SIUs: 7 Civil Suits Filed Against SIUs: 1 Criminal Suits Filed Against SIUs: 1 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 9,999 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $2,207 Industrial Users (IUs) from which Penalties have been collected: 5 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: ADDISON NORTH STP, VILLAGE OF City: ADDISON County: DuPage Approval Status: Approved Receiving POTW:

Page 230 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0033812 Pretreatment Performance Summary End Date: 05/01/2013

SIUs: 33 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards:2 SIUs in SNC with Reporting Requirements:2 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 6 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 1 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 26 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $4,927 Industrial Users (IUs) from which Penalties have been collected: 11 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $272,057 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: ADDISON NORTH STP, VILLAGE OF City: ADDISON County: DuPage Approval Status: Approved Receiving POTW:

Page 231 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0034274 Pretreatment Performance Summary End Date: 04/12/2010

SIUs: 7 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 1 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 3 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: PERMIT SUO Date: Annual Pretreatment Budget: $ 142,229 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: WOOD DALE SOUTH STP City: WOOD DALE County: DuPage Approval Status: Covered Receiving POTW:

Page 232 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0034274 Pretreatment Performance Summary End Date: 04/29/2011

SIUs: 6 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: 1 SIUs Schedules: Violation Notices Issued to SIUs: 6 Adminstrative Orders Issued to SIUs: 6 Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: WOOD DALE SOUTH STP City: WOOD DALE County: DuPage Approval Status: Covered Receiving POTW:

Page 233 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0034274 Pretreatment Performance Summary End Date: 04/26/2012

SIUs: 4 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: 1 SIUs Schedules: Violation Notices Issued to SIUs:4 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: WOOD DALE SOUTH STP City: WOOD DALE County: DuPage Approval Status: Covered Receiving POTW:

Page 234 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0034274 Pretreatment Performance Summary End Date: 04/26/2013

SIUs: 8 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 1 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 14 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 2 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $208,200 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: WOOD DALE SOUTH STP City: WOOD DALE County: DuPage Approval Status: Covered Receiving POTW:

Page 235 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0035092 Pretreatment Performance Summary End Date: 05/28/2010

SIUs: 28 SIUs Without Control Mechanism: 1

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper:2 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 15 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $250 Industrial Users (IUs) from which Penalties have been collected: 1 

### Other Information

SUO Reference: CONTROL DOC SUO Date: Annual Pretreatment Budget: $552,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: NSSD-GURNEE STP City: GURNEE County: Lake Approval Status: Covered Receiving POTW:

Page 236 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0035092 Pretreatment Performance Summary End Date: 05/27/2011

SIUs: 3 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: 3 SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $2,250 Industrial Users (IUs) from which Penalties have been collected: 1 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: NSSD-GURNEE STP City: GURNEE County: Lake Approval Status: Covered Receiving POTW:

Page 237 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0035092 Pretreatment Performance Summary End Date: 05/07/2012

SIUs: 1 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: 1 SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $500 Industrial Users (IUs) from which Penalties have been collected: 1 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: NSSD-GURNEE STP City: GURNEE County: Lake Approval Status: Covered Receiving POTW:

Page 238 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0035092 Pretreatment Performance Summary End Date: 05/09/2013

SIUs: 26 SIUs Without Control Mechanism: 1

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 1 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 3 SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 13 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $500 Industrial Users (IUs) from which Penalties have been collected: 2 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $505,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: NSSD-GURNEE STP City: GURNEE County: Lake Approval Status: Covered Receiving POTW:

Page 239 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0035092 Pretreatment Performance Summary End Date: 05/13/2013

SIUs: 26 SIUs Without Control Mechanism: 1

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 1 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 3 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 13 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $500 Industrial Users (IUs) from which Penalties have been collected: 2 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $505,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: NSSD-GURNEE STP City: GURNEE County: Lake Approval Status: Covered Receiving POTW:

Page 240 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0035891 Pretreatment Performance Summary End Date: 04/30/2010

SIUs: 8 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 8 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: ordin/permt SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: FOX RIVER WRD WEST STP City: ELGIN County: Kane Approval Status: Covered Receiving POTW:

Page 241 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0035891 Pretreatment Performance Summary End Date: 04/05/2011

SIUs: 1 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: 1 SIUs in SNC Published in Newspaper: 1 SIUs Schedules: 1 Violation Notices Issued to SIUs: 1 Adminstrative Orders Issued to SIUs: 1 Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: FOX RIVER WRD WEST STP City: ELGIN County: Kane Approval Status: Covered Receiving POTW:

Page 242 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0035891 Pretreatment Performance Summary End Date: 04/23/2012

SIUs: 1 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: 1 SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: FOX RIVER WRD WEST STP City: ELGIN County: Kane Approval Status: Covered Receiving POTW:

Page 243 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0035891 Pretreatment Performance Summary End Date: 05/01/2013

SIUs: 8 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper:2 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ 161,870 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: FOX RIVER WRD WEST STP City: ELGIN County: Kane Approval Status: Covered Receiving POTW:

Page 244 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0036137 Pretreatment Performance Summary End Date: 05/28/2010

SIUs: 373 SIUs Without Control Mechanism: 3

SIUs Not Inspected: 1 SIUs Not Sampled: 6 SIUs in SNC with Pretreatment Standards: 7 SIUs in SNC with Reporting Requirements:8 SIUs in SNC with Pretreatment Schedule:4 SIUs in SNC Published in Newspaper: 35 SIUs Schedules: 30 Violation Notices Issued to SIUs: 67 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 245 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: ordinance SUO Date: Annual Pretreatment Budget: $7,021,093 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MWRDGC HANOVER PARK WRP City: HANOVER PARK County: DuPage Approval Status: Covered Receiving POTW:

Page 245 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0036137 Pretreatment Performance Summary End Date: 06/30/2011

SIUs: 65 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule:4 SIUs in SNC Published in Newspaper:29 SIUs Schedules: 32 Violation Notices Issued to SIUs: 65 Adminstrative Orders Issued to SIUs: 65 Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ 1,000 Industrial Users (IUs) from which Penalties have been collected: 1 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MWRDGC HANOVER PARK WRP City: HANOVER PARK County: DuPage Approval Status: Covered Receiving POTW:

Page 246 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0036137 Pretreatment Performance Summary End Date: 07/02/2012

SIUs: 80 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: 1 SIUs in SNC Published in Newspaper:21 SIUs Schedules: 36 Violation Notices Issued to SIUs: 80 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MWRDGC HANOVER PARK WRP City: HANOVER PARK County: DuPage Approval Status: Covered Receiving POTW:

Page 247 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0036137 Pretreatment Performance Summary End Date: 07/03/2013

SIUs: 357 SIUs Without Control Mechanism:2

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 3 SIUs in SNC with Reporting Requirements:5 SIUs in SNC with Pretreatment Schedule: 1 SIUs in SNC Published in Newspaper: 35 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 225 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $4,775,328 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MWRDGC HANOVER PARK WRP City: HANOVER PARK County: DuPage Approval Status: Covered Receiving POTW:

Page 248 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0036340 Pretreatment Performance Summary End Date: 05/28/2010

SIUs: 373 SIUs Without Control Mechanism: 3

SIUs Not Inspected: 1 SIUs Not Sampled: 6 SIUs in SNC with Pretreatment Standards: 7 SIUs in SNC with Reporting Requirements:8 SIUs in SNC with Pretreatment Schedule:4 SIUs in SNC Published in Newspaper: 35 SIUs Schedules: 30 Violation Notices Issued to SIUs: 67 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 245 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: ORDINANCE SUO Date: Annual Pretreatment Budget: $7,021,093 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MWRDGC-JOHN E. EGAN WRP City: SCHAUMBURG County: Cook Approval Status: Covered Receiving POTW:

Page 249 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0036340 Pretreatment Performance Summary End Date: 06/30/2011

SIUs: 65 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule:4 SIUs in SNC Published in Newspaper:29 SIUs Schedules: 32 Violation Notices Issued to SIUs: 65 Adminstrative Orders Issued to SIUs: 65 Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ 1,000 Industrial Users (IUs) from which Penalties have been collected: 1 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MWRDGC-JOHN E. EGAN WRP City: SCHAUMBURG County: Cook Approval Status: Covered Receiving POTW:

Page 250 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0036340 Pretreatment Performance Summary End Date: 07/02/2012

SIUs: 80 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: 1 SIUs in SNC Published in Newspaper:21 SIUs Schedules: 36 Violation Notices Issued to SIUs:40 Adminstrative Orders Issued to SIUs:40 Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MWRDGC-JOHN E. EGAN WRP City: SCHAUMBURG County: Cook Approval Status: Covered Receiving POTW:

Page 251 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0036340 Pretreatment Performance Summary End Date: 07/03/2013

SIUs: 357 SIUs Without Control Mechanism:2

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 3 SIUs in SNC with Reporting Requirements:5 SIUs in SNC with Pretreatment Schedule: 1 SIUs in SNC Published in Newspaper: 35 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 225 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $4,775,328 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: MWRDGC-JOHN E. EGAN WRP City: SCHAUMBURG County: Cook Approval Status: Covered Receiving POTW:

Page 252 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0036382 Pretreatment Performance Summary End Date: 04/27/2010

SIUs: 7 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 4 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: all SUO Date: Annual Pretreatment Budget: $29,900 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: ROCK ISLAND SW STP, CITY OF City: ROCK ISLAND County: Rock Island Approval Status: Covered Receiving POTW:

Page 253 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0036382 Pretreatment Performance Summary End Date: 05/02/2011

SIUs: 2 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: 1 SIUs in SNC Published in Newspaper:2 SIUs Schedules: Violation Notices Issued to SIUs: 1 Adminstrative Orders Issued to SIUs: 1 Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: ROCK ISLAND SW STP, CITY OF City: ROCK ISLAND County: Rock Island Approval Status: Covered Receiving POTW:

Page 254 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0036382 Pretreatment Performance Summary End Date: 04/27/2012

SIUs: 2 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper:2 SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: 1 Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: ROCK ISLAND SW STP, CITY OF City: ROCK ISLAND County: Rock Island Approval Status: Covered Receiving POTW:

Page 255 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0036382 Pretreatment Performance Summary End Date: 05/06/2013

SIUs: 5 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 1 SIUs Schedules: 0 Violation Notices Issued to SIUs:2 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 4 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $28,200 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: ROCK ISLAND SW STP, CITY OF City: ROCK ISLAND County: Rock Island Approval Status: Covered Receiving POTW:

Page 256 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0047741 Pretreatment Performance Summary End Date: 05/28/2010

SIUs: 373 SIUs Without Control Mechanism: 3

SIUs Not Inspected: 1 SIUs Not Sampled: 6 SIUs in SNC with Pretreatment Standards: 7 SIUs in SNC with Reporting Requirements:8 SIUs in SNC with Pretreatment Schedule:4 SIUs in SNC Published in Newspaper: 35 SIUs Schedules: 30 Violation Notices Issued to SIUs: 67 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 245 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: ordinance SUO Date: Annual Pretreatment Budget: $7,021,093 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: METROPOLITAN WRDGC-KIRIE City: DES PLAINES County: Cook Approval Status: Covered Receiving POTW:

Page 257 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0047741 Pretreatment Performance Summary End Date: 06/30/2011

SIUs: 65 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule:4 SIUs in SNC Published in Newspaper:29 SIUs Schedules: 32 Violation Notices Issued to SIUs: 65 Adminstrative Orders Issued to SIUs: 65 Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ 1,000 Industrial Users (IUs) from which Penalties have been collected: 1 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: METROPOLITAN WRDGC-KIRIE City: DES PLAINES County: Cook Approval Status: Covered Receiving POTW:

Page 258 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0047741 Pretreatment Performance Summary End Date: 07/02/2012

SIUs: 80 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: 1 SIUs in SNC Published in Newspaper:21 SIUs Schedules: 36 Violation Notices Issued to SIUs: 80 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: METROPOLITAN WRDGC-KIRIE City: DES PLAINES County: Cook Approval Status: Covered Receiving POTW:

Page 259 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0047741 Pretreatment Performance Summary End Date: 07/03/2013

SIUs: 357 SIUs Without Control Mechanism:2

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 3 SIUs in SNC with Reporting Requirements:5 SIUs in SNC with Pretreatment Schedule: 1 SIUs in SNC Published in Newspaper: 35 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 225 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $4,775,328 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: METROPOLITAN WRDGC-KIRIE City: DES PLAINES County: Cook Approval Status: Covered Receiving POTW:

Page 260 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0053457 Pretreatment Performance Summary End Date: 03/15/2010

SIUs: 6 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 1 SIUs Not Sampled: 2 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 5 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: permit SUO Date: Annual Pretreatment Budget: $ 125,392 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: CRYSTAL LAKE STP #3, CITY OF City: CRYSTAL LAKE County: McHenry Approval Status: Covered Receiving POTW:

Page 261 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0053457 Pretreatment Performance Summary End Date: 03/21/2011

SIUs: 1 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ 100 Industrial Users (IUs) from which Penalties have been collected: 1 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: CRYSTAL LAKE STP #3, CITY OF City: CRYSTAL LAKE County: McHenry Approval Status: Covered Receiving POTW:

Page 262 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0053457 Pretreatment Performance Summary End Date: 04/02/2013

SIUs: 6 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 5 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ 107,202 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: CRYSTAL LAKE STP #3, CITY OF City: CRYSTAL LAKE County: McHenry Approval Status: Covered Receiving POTW:

Page 263 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0065145 Pretreatment Performance Summary End Date: 04/27/2010

SIUs: 15 SIUs Without Control Mechanism: 1

SIUs Not Inspected: 1 SIUs Not Sampled: 1 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 2 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 8 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: PERMIT SUO Date: Annual Pretreatment Budget: $349,710 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: SAUGET-ABRTF City: SAUGET County: St. Clair Approval Status: Approved Receiving POTW:

Page 264 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0065145 Pretreatment Performance Summary End Date: 04/20/2011

SIUs: 3 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule:2 SIUs in SNC Published in Newspaper:2 SIUs Schedules: 3 Violation Notices Issued to SIUs: 1 Adminstrative Orders Issued to SIUs: 1 Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: SAUGET-ABRTF City: SAUGET County: St. Clair Approval Status: Approved Receiving POTW:

Page 265 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0065145 Pretreatment Performance Summary End Date: 04/20/2012

SIUs: 2 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: 1 SIUs in SNC Published in Newspaper: 1 SIUs Schedules: 2 Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: SAUGET-ABRTF City: SAUGET County: St. Clair Approval Status: Approved Receiving POTW:

Page 266 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0065145 Pretreatment Performance Summary End Date: 04/26/2013

SIUs: 17 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 9 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $337,554 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: SAUGET-ABRTF City: SAUGET County: St. Clair Approval Status: Approved Receiving POTW:

Page 267 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0070688 Pretreatment Performance Summary End Date: 05/29/2013

SIUs: 2 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 1 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 1 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: HUNTLEY WEST STP, VILLAGE OF City: HUNTLEY County: McHenry Approval Status: Receiving POTW:

Page 268 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0073504 Pretreatment Performance Summary End Date: 04/23/2010

SIUs: 9 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 4 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: PERMIT SUO Date: Annual Pretreatment Budget: $ 160,803 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: BLOOMINGTON-NORMAL WRD SE WWTP City: HEYWORTH County: McLean Approval Status: Covered Receiving POTW:

Page 269 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0073504 Pretreatment Performance Summary End Date: 04/22/2011

SIUs: 1 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: 1 SIUs Schedules: 1 Violation Notices Issued to SIUs: 1 Adminstrative Orders Issued to SIUs: 1 Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: BLOOMINGTON-NORMAL WRD SE WWTP City: HEYWORTH County: McLean Approval Status: Covered Receiving POTW:

Page 270 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0073504 Pretreatment Performance Summary End Date: 04/25/2013

SIUs: 9 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 1 SIUs in SNC with Reporting Requirements: 1 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 1 SIUs Schedules: 1 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 1 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 3 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ 171,289 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: BLOOMINGTON-NORMAL WRD SE WWTP City: HEYWORTH County: McLean Approval Status: Covered Receiving POTW:

Page 271 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0075507 Pretreatment Performance Summary End Date: 02/02/2010

SIUs: 5 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 3 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: ORDIN/PERMIT SUO Date: Annual Pretreatment Budget: $92,742 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: PERU STP #2 City: PERU County: La Salle Approval Status: Covered Receiving POTW:

Page 272 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0075507 Pretreatment Performance Summary End Date: 02/08/2011

SIUs: 0 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: PERU STP #2 City: PERU County: La Salle Approval Status: Covered Receiving POTW:

Page 273 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0075507 Pretreatment Performance Summary End Date: 01/30/2012

SIUs: 0 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: PERU STP #2 City: PERU County: La Salle Approval Status: Covered Receiving POTW:

Page 274 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0075507 Pretreatment Performance Summary End Date: 03/01/2013

SIUs: 5 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 3 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ 105,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: PERU STP #2 City: PERU County: La Salle Approval Status: Covered Receiving POTW:

Page 275 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0076414 Pretreatment Performance Summary End Date: 04/23/2010

SIUs: 20 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper:2 SIUs Schedules: 1 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2009



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 11 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: ORDINAN&PERMIT SUO Date: Annual Pretreatment Budget: $275,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: JOLIET AUX SABLE CREEK WWTP City: JOLIET County: Will Approval Status: Receiving POTW:

Page 276 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0076414 Pretreatment Performance Summary End Date: 04/26/2011

SIUs: 0 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 0 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2010



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: JOLIET AUX SABLE CREEK WWTP City: JOLIET County: Will Approval Status: Receiving POTW:

Page 277 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0076414 Pretreatment Performance Summary End Date: 04/23/2012

SIUs: 0 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Adminstrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs: 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2011



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 0 CIUs in SNC: 0 

### Penalties Dollar Amount of Penalties Collected: $0 Industrial Users (IUs) from which Penalties have been collected: 0 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: JOLIET AUX SABLE CREEK WWTP City: JOLIET County: Will Approval Status: Receiving POTW:

Page 278 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0076414 Pretreatment Performance Summary End Date: 04/26/2013

SIUs: 19 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 0 SIUs in SNC with Reporting Requirements:2 SIUs in SNC with Pretreatment Schedule:2 SIUs in SNC Published in Newspaper: 3 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 0 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 11 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected: 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $275,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: JOLIET AUX SABLE CREEK WWTP City: JOLIET County: Will Approval Status: Receiving POTW:

Page 279 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES Annual Pretreatment Performance Summary Report Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0079073 Pretreatment Performance Summary End Date: 04/26/2013

SIUs: 5 SIUs Without Control Mechanism: 0

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 1 SIUs in SNC with Reporting Requirements: 1 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 1 SIUs Schedules: 0 Violation Notices Issued to SIUs: 0 Adminstrative Orders Issued to SIUs: 12 Civil Suits Filed Against SIUs: 0 Criminal Suits Filed Against SIUs: 0 

### Report Information * Pretreatreatment Performance Summary Start Date: 1/1/2012



### Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs) CIUs: 3 CIUs in SNC: 

### Penalties Dollar Amount of Penalties Collected: $735 Industrial Users (IUs) from which Penalties have been collected: 4 

### Other Information

SUO Reference: SUO Date: Annual Pretreatment Budget: $94,000 Pass-through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: 

## divider Local Limits Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No 

### Removal Credits Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No 

### Acceptance of Hauled Waste Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No



### Deficiencies Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Adequacy of Pretreat Resources:Yes 

### Annual Frequency Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Facility Name: ITASCA, VILLAGE OF - PROSPECT AVENUE WWTP City: ITASCA County: DuPage Approval Status: Approved Receiving POTW:

Page 280 of 280

## Environmental Protection Agency Integrated Compliance Information System - NPDES

Pretreatment Report Inspections Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0003638 Inspection Date: 01/27/2012

SIUs: SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Administrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs:

Actual Start Date 1/27/2012

CIUs: CIUs in SNC:

Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected:

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-Through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: Date of Most Recent Technical Evaluation & or Local Limits Date: 1/27/2012 Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No

Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No

Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No

Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Inadequacy of Sampling and Inspections:Yes

Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Report Information

Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs)

Penalties

Other Information Local Limits

Removal Credits



## divider Deficiencies Acceptance of Hauled Waste

Annual Frequency Facility Name: ROCHELLE FOODS, INC City: ROCHELLE County: Ogle Approval Status: Receiving POTW:

Page 1 of 7

## Environmental Protection Agency Integrated Compliance Information System - NPDES

Pretreatment Report Inspections Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0020354 Inspection Date: 11/28/2012

SIUs: SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Administrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs:

Actual Start Date 11/28/2012

CIUs: CIUs in SNC:

Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected:

SUO Reference: n/a SUO Date: Annual Pretreatment Budget: $ Pass-Through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No

Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No

Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No

Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Inadequacy of Sampling and Inspections:Yes

Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Report Information

Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs)

Penalties

Other Information Local Limits

Removal Credits



## divider Deficiencies Acceptance of Hauled Waste

Annual Frequency Facility Name: ANTIOCH STP, VILLAGE OF City: ANTIOCH County: Lake Approval Status: Approved Receiving POTW:

Page 2 of 7

## Environmental Protection Agency Integrated Compliance Information System - NPDES

Pretreatment Report Inspections Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0020788 Inspection Date: 02/04/2010

SIUs: 14 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Administrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs:

Actual Start Date2/4/2010

CIUs: 5 CIUs in SNC:

Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected:

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-Through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No

Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No

Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No

Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Inadequacy of Sampling and Inspections:Yes

Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Report Information

Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs)

Penalties

Other Information Local Limits

Removal Credits



## divider Deficiencies Acceptance of Hauled Waste

Annual Frequency Facility Name: DANVILLE SD City: DANVILLE County: Vermilion Approval Status: Approved Receiving POTW:

Page 3 of 7

## Environmental Protection Agency Integrated Compliance Information System - NPDES

Pretreatment Report Inspections Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0023591 Inspection Date: 03/11/2013

SIUs: SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Administrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs:

Actual Start Date3/11/2013

CIUs: CIUs in SNC:

Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected:

SUO Reference: N/A SUO Date: Annual Pretreatment Budget: $ Pass-Through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No

Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No

Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No

Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Inadequacy of Sampling and Inspections:Yes

Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Report Information

Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs)

Penalties

Other Information Local Limits

Removal Credits



## divider Deficiencies Acceptance of Hauled Waste

Annual Frequency Facility Name: FREEPORT WWTF City: FREEPORT County: Stephenson Approval Status: Approved Receiving POTW:

Page 4 of 7

## Environmental Protection Agency Integrated Compliance Information System - NPDES

Pretreatment Report Inspections Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0029173 Inspection Date: 03/06/2010

SIUs: 5 SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Administrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs:

Actual Start Date3/3/2010

CIUs: 0 CIUs in SNC:

Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected:

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-Through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No

Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No

Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No

Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Inadequacy of Sampling and Inspections:Yes

Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Report Information

Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs)

Penalties

Other Information Local Limits

Removal Credits



## divider Deficiencies Acceptance of Hauled Waste

Annual Frequency Facility Name: HIGHLAND STP, CITY OF City: HIGHLAND County: Madison Approval Status: Approved Receiving POTW:

Page 5 of 7

## Environmental Protection Agency Integrated Compliance Information System - NPDES

Pretreatment Report Inspections Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0033481 Inspection Date: 02/03/2010

SIUs: 20 SIUs Without Control Mechanism: 1

SIUs Not Inspected: 0 SIUs Not Sampled: 0 SIUs in SNC with Pretreatment Standards: 1 SIUs in SNC with Reporting Requirements:0 SIUs in SNC with Pretreatment Schedule:0 SIUs in SNC Published in Newspaper: 1 SIUs Schedules: Violation Notices Issued to SIUs: Administrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs:

Actual Start Date2/2/2010

CIUs: 9 CIUs in SNC:

Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected:

SUO Reference: SUO Date: Annual Pretreatment Budget: $ Pass-Through/Interference Indicator: No Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No

Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No

Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No

Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies:Yes Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections:Yes Inadequacy of Sampling and Inspections:Yes

Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Report Information

Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs)

Penalties

Other Information Local Limits

Removal Credits



## divider Deficiencies Acceptance of Hauled Waste

Annual Frequency Facility Name: GRANITE CITY REGIONAL STP City: GRANITE CITY County: Madison Approval Status: Approved Receiving POTW:

Page 6 of 7

## Environmental Protection Agency Integrated Compliance Information System - NPDES

Pretreatment Report Inspections Created Date: 09/17/2013 Refresh Date: 4/3/14 Created By: HQ Version 1.0 NPDES ID: State: IL Report Date Range: 10/01/2009 To 09/30/2014

NPDES ID: IL0079073 Inspection Date: 11/12/2013

SIUs: SIUs Without Control Mechanism:

SIUs Not Inspected: SIUs Not Sampled: SIUs in SNC with Pretreatment Standards: SIUs in SNC with Reporting Requirements: SIUs in SNC with Pretreatment Schedule: SIUs in SNC Published in Newspaper: SIUs Schedules: Violation Notices Issued to SIUs: Administrative Orders Issued to SIUs: Civil Suits Filed Against SIUs: Criminal Suits Filed Against SIUs:

Actual Start Date 11/12/2013

CIUs: CIUs in SNC:

Dollar Amount of Penalties Collected: $ Industrial Users (IUs) from which Penalties have been collected:

SUO Reference: See Inspection SUO Date: Annual Pretreatment Budget: $ Pass-Through/Interference Indicator: Violation of IU Schedule for Remedial Measures: No Formal Response to Violation of IU Schedule for Remedial Measures: Date of Most Recent Technical Evaluation & or Local Limits Date: Date of Most Recent Adoption of Technically Based Local Limits: Local Lim Pollutants: No

Removable Credits Application Status: Not Applicable Date of Most Recent Removal Credits Approval: Removal Credits: No

Acceptance of Hauled Hazardous Waste: No Acceptance of Hauled Non-Hazardous Industrial Waste: No

Acceptance of Hauled Domestic Waste: No

Deficiencies Identified During IU File Review: No

Control Mechanism Deficiencies: No Legal Authority Deficiencies: No Deficiencies in Data Management and Public Participation: No Deficiencies in Interpretation and Application of Pretreatment Standards: No Inadequacy of Sampling and Inspections: No Inadequacy of Sampling and Inspections:Yes

Annual Frequency of Influent Toxicant Sampling: Annual Frequency of Effluent Toxicant Sampling: Annual Frequency of Sludge Toxicant Sampling: 

### Local Limits Pollutants Table

Removal Credits Table Report Information

Significant Industrial Users (SIUs)

Categorical Industrial Users (CIUs)

Penalties

Other Information Local Limits

Removal Credits



## divider Deficiencies Acceptance of Hauled Waste

Annual Frequency Facility Name: ITASCA, VILLAGE OF - PROSPECT AVENUE WWTP City: ITASCA County: DuPage Approval Status: Approved Receiving POTW:

Page 7 of 7