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 Date 2/4/2010

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 Date 3/11/2013

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 Date 3/3/2010

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 Date 2/2/2010

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