EPA IDEA Query Results

Detailed Facility Report

For Public Release - Unrestricted Dissemination Report Generated on 08/01/2010
US Environmental Protection Agency - Office of Enforcement and Compliance Assurance

Facility Permits and Identifiers

Statute	System	Source ID	Facility Name	Street Address	City	State	Zip
	FRS	110018288912	MWRDGC CALUMET WRP	400 EAST 130TH STREET	CHICAGO	IL	60628
CAA	AFS	1703101853	METROPOLITAN WATER RECLAMATION	400 E 130TH ST	CHICAGO	IL	60628
CWA	ICP	ILR003177	CALUMET WATER RECLAMATION PLNT	100 E. ERIE STREET	CHICAGO	IL	60611
CWA	ICP	IL0028061	MWRDGC CALUMET WRP	400 EAST 130TH STREET	CHICAGO	IL	60628
CAA	NEI	NEIIL0317059	MWRDGC-CALUMET			IL	60628
RCRA	RCR	ILD000870832	MWRDGC METROPOLITAN WATER RECLAMATION DI	430 E 130TH ST	CHICAGO	IL	60628
RCRA	RCR	ILR000015206	MWRDGC	400 E 130TH ST	CHICAGO	IL	60628

Facility Characteristics

Statute	Source ID	Universe	Status	Areas	Permit Expiration Date	Latitude/ Longitude	Indian Country?	SIC Codes	NAICS Codes
	110018288912					LRT: 41.659110 , -87.613220	No
CAA	1703101853	Synthetic Minor (Fed. Rep.)	Operating	FESOP - (NON-TITLE V) , SIP , NSPS			NA	4952	221320
CWA	ILR003177	Minor; General Permit Covered Facility	Admin Continued	Storm Water Industrial	06/01/2008		No
CWA	IL0028061	Major; NPDES Individual Permit	Admin Continued	CSO , Pretreatment , POTW , Biosolids	02/28/2007	41.662500, -87.610000	No	4952
RCRA	ILD000870832	CESQG	Active (H )				No
RCRA	ILR000015206		Inactive				No

If the CWA permit is past its expiration date, this normally means that the permitting authority has not yet issued a new permit. In these situations, the expired permit is normally administratively extended and kept in effect until the new permit is issued.

For the RCRA program, activities that contribute to an overall facility status of Active are displayed in parentheses using the acronym HPACS, where H indicates handler activities, P - permitting, A - corrective action, C - converter, and S - state-specific. More information is available in the Data Dictionary.

Inspection and Enforcement Summary Data

Statute	Source ID	Insp. Last 05Yrs	Date of Last Inspection	Formal Enf Act Last 05 Yrs	Penalties Last 05 Yrs
CAA	1703101853	1	09/25/2007	0	$00
CWA	ILR003177	0	Never	0	$00
CWA	IL0028061	8	10/29/2008	1	$00
RCRA	ILD000870832	0	09/07/1999	0	$00
RCRA	ILR000015206	0	Never	0	$00

Compliance Monitoring History (05 years )

Statute	Source ID	System	Inspection Type	Lead Agency	Date
CAA	1703101853	AFS	STATE CONDUCTED FCE/ON-SITE	State	09/25/2007
CWA	IL0028061	ICP	Reconnaissance without Sampling (ROS); NPDES - Base Program	State	06/09/2005
CWA	IL0028061	ICP	Reconnaissance without Sampling (ROS); NPDES - Base Program	State	08/17/2005
CWA	IL0028061	ICP	Reconnaissance without Sampling (ROS); NPDES - Base Program	State	10/05/2005
CWA	IL0028061	ICP	Reconnaissance without Sampling (ROS); NPDES - Base Program	State	12/15/2005
CWA	IL0028061	ICP	Evaluation (CEI); NPDES - Base Program	State	10/17/2006
CWA	IL0028061	ICP	Evaluation (CEI); NPDES - Sludge/Biosolids	State	04/10/2007
CWA	IL0028061	ICP	Evaluation (CEI); NPDES - Base Program	State	10/18/2007
CWA	IL0028061	ICP	Evaluation (CEI),Sampling (SA1); NPDES - Base Program	State	10/29/2008

Entries in italics are not considered inspections in official counts.

Compliance Summary Data

Information on the nature of alleged violations is available on the FAQ page.

Statute	Source ID	Current SNC/HPV?	Current As Of	Qtrs in NC (of 12)
CAA	1703101853	NO	07/17/2010
CWA	ILR003177	N/A	Jan-Mar10	2
CWA	IL0028061	NO	Jan-Mar10	4
RCRA	ILD000870832	No	07/19/2010	0
RCRA	ILR000015206	No	07/19/2010	0

Three Year Compliance Status by Quarter

Violations shown in a given quarter do not necessarily span the entire 3 months. Information on the nature of alleged violations is available on the FAQ page, and information on the duration of non-compliance is available at the end of this report.

AIR Compliance Status
Statute:Source ID CAA: 1703101853	QTR1 Jul-Sep07	QTR2 Oct-Dec07	QTR3 Jan-Mar08	QTR4 Apr-Jun08	QTR5 Jul-Sep08	QTR6 Oct-Dec08	QTR7 Jan-Mar09	QTR8 Apr-Jun09	QTR9 Jul-Sep09	QTR10 Oct-Dec09	QTR11 Jan-Mar10	QTR12 Apr-Jun10
HPV History
Program/Pollutant in Current Violation
FESOP - (NON-TITLE V)	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN
SIP	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN
NSPS	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN	UNKNOWN

High Priority Violator (HPV) History section: "Unaddr" means the facility has not yet been addressed with a formal enforcement action. "Addrs"means the facility has been addressed with a formal enforcement action, but its violations have not been resolved. Lead Agency designated can be US EPA, State, Both, or No Lead Determined. If HPV History is blank, then the facility was not a High Priority Violator. C=Compliance; V=Violation; S=Compliance Schedule.

CWA/NPDES Compliance Status
Statute:Source ID CWA:ILR003177	QTR1 Apr-Jun07	QTR2 Jul-Sep07	QTR3 Oct-Dec07	QTR4 Jan-Mar08	QTR5 Apr-Jun08	QTR6 Jul-Sep08	QTR7 Oct-Dec08	QTR8 Jan-Mar09	QTR9 Apr-Jun09	QTR10 Jul-Sep09	QTR11 Oct-Dec09	QTR12 Jan-Mar10
Non-compliance in Quarter	No	No	No	No	Yes	No	No	No	Yes	No	No	No
Facility Status
Effluent Violations by NPDES Parameter:
View effluent charts for all parameters: (or click on parameter names below for individual parameter charts)
Permit Schedule Violations:
Schedule Event unachieved and not reported ; Develop Storm Water Control Program					06/30/08
Schedule Event reported late ; Develop Storm Water Control Program					06/30/08
Schedule Event achieved late but reported ; Develop Storm Water Control Program					06/30/08
Schedule Event unachieved but reported ; Develop Storm Water Control Program					06/30/08
Schedule Event unachieved and not reported ; Develop Storm Water Control Program									06/30/09
Schedule Event reported late ; Develop Storm Water Control Program									06/30/09
Schedule Event achieved late but reported ; Develop Storm Water Control Program									06/30/09
Schedule Event unachieved but reported ; Develop Storm Water Control Program									06/30/09

Effluent Violations are displayed as highest percentage by which the permit limit was exceeded for the quarter.Bold, largeprint indicates Significant Non-compliance (SNC) effluent violations.Shaded boxes indicate unresolved SNC violations.

CWA/NPDES Compliance Status
Statute:Source ID CWA:IL0028061	QTR1 Apr-Jun07	QTR2 Jul-Sep07	QTR3 Oct-Dec07	QTR4 Jan-Mar08	QTR5 Apr-Jun08	QTR6 Jul-Sep08	QTR7 Oct-Dec08	QTR8 Jan-Mar09	QTR9 Apr-Jun09	QTR10 Jul-Sep09	QTR11 Oct-Dec09	QTR12 Jan-Mar10
Non-compliance in Quarter	No	No	No	No	No	Yes	No	Yes	No	Yes	No	Yes
SNC/RNC Status »	P(ResPend)	P(ResPend)	P(ResPend)	C(manual)	P(ResPend)			C(manual)
Effluent Violations by NPDES Parameter:
View effluent charts for all parameters: (or click on parameter names below for individual parameter charts)
Permit Schedule Violations:
Schedule Event achieved late but reported ; Biosolids Program Report						07/31/08
Schedule Event achieved late but reported ; Biosolids Program Report								01/31/09
Schedule Event achieved late but reported ; Pretreatment Performance Summary Report										07/20/09
Schedule Event achieved late but reported ; Biosolids Program Report										07/31/09
Schedule Event achieved late but reported ; Biosolids Program Report												01/31/10

RCRA Compliance Status
Statute:Source ID RCRA: ILD000870832		QTR1 Oct-Dec07	QTR2 Jan-Mar08	QTR3 Apr-Jun08	QTR4 Jul-Sep08	QTR5 Oct-Dec08	QTR6 Jan-Mar09	QTR7 Apr-Jun09	QTR8 Jul-Sep09	QTR9 Oct-Dec09	QTR10 Jan-Mar10	QTR11 Apr-Jun10	QTR12 Jul-Sep10
Facility Level Status		Compl	Compl	Compl	Compl	Compl	Compl	Compl	Compl	Compl	Compl	Compl	Compl
Type of Violation	Agency

RCRA Compliance Status
Statute:Source ID RCRA: ILR000015206		QTR1 Oct-Dec07	QTR2 Jan-Mar08	QTR3 Apr-Jun08	QTR4 Jul-Sep08	QTR5 Oct-Dec08	QTR6 Jan-Mar09	QTR7 Apr-Jun09	QTR8 Jul-Sep09	QTR9 Oct-Dec09	QTR10 Jan-Mar10	QTR11 Apr-Jun10	QTR12 Jul-Sep10
Facility Level Status		Compl	Compl	Compl	Compl	Compl	Compl	Compl	Compl	Compl	Compl	Compl	Compl
Type of Violation	Agency

The first date displayed for a RCRA Violation corresponds to the violation determination date, and the next to the resolution date (if the violation has been resolved).

Notices of Violation or Informal Enforcement - AFS, PCS, ICIS-NPDES, RCRAInfo (05 year history)

Statute	Source ID	Type of Action	Lead Agency	Date
CWA	IL-N00007639	Administrative - Informal	State	09/05/2006

Formal Enforcement Actions - (05 year history)

AFS, PCS, RCRAInfo, NCDB

Statute	Source ID	Type of Action	Lead Agency	Date	Penalty	Penalty Description
- No data records returned.

In some cases, formal enforcement actions may be entered both at the initiation and final stages of the action. These may appear more than once above. Entries in italics are not "formal" actions under the PCS definitions but are either the initiation of an action or penalties assessed as a result of a previous action. This section includes US EPA and State formal enforcement actions under CAA, CWA and RCRA.

ICIS

Primary Law/Section	Case Number	Case Type	Lead Agency	Case Name	Issued/Filed Date	Settlement Date	Federal Penalty	State/Local Penalty	SEP Cost	Comp Action Cost
CWA / §CWA	IL-N00007677	Administrative - Formal	State	MWRDGC CALUMET WRP (Permit IL0028061) Administrative Consent	11/22/2006	11/22/2006	.	.	.	.

Federal enforcement actions and penalties shown in this section are from the Integrated Compliance Information System (ICIS-FE&C). These actions may duplicate records in the Formal Enforcement Actions section.

Environmental Conditions

Permit ID	Watershed	Watershed Name	Receiving Waters	Impaired Waters?	Combined Sewer System?
ILR003177				303(d) Listed	No
IL0028061	07120003	Chicago. Ill., Ind.	LITTLE CALUMET RIVER	303(d) Listed	Yes ( 13 Outfalls)

TRI History of Reported Chemicals Released in Pounds per Year at Site:

Year /	Total Air Emissions	Surface Water Discharges	Underground Injections	Releases to Land	Total On-site Releases	Total Off-site Transfers	Total Releases and Transfers
- No data records returned.

TRI Total Releases and Transfers by Chemical and Year

Chemical Name	1997	1998	1999	2000	2001	2002	2003	2004	2005
- No data records returned.

Demographic Profile of Surrounding Area (3 Miles)

Radius of Area:	N/A	Land Area:	N/A	Households in area:	N/A
- No data records returned.

Please note: Entries in gray denote records that are not federally required to be reported to EPA. These data may not be reliable.

Notice About Duration of Violations -- The duration of violations shown on this report is an estimate of the actual duration of the violations that might be alleged or later determined in a legal proceeding. For example, the start date of the violation as shown in the ECHO database is normally when the government first became aware of the violation, not the first date that the violation occurred, and the facility may have corrected the violation before the end date shown. In some situations, violations may have been corrected by the facility, but EPA or the State has not verified the correction of these violations. In other situations, EPA does not remove the violation flag until an enforcement action has been resolved.

This report was generated by the Integrated Data for Enforcement Analysis (IDEA) system, which updates its information from program databases monthly. The data were last updated: AFS: 07/17/2010. RCRAInfo: 07/19/2010. NCDB: 10/27/2006. FRS: 07/15/2010. ICIS: 07/16/2010.

Some regulated facilities have expressed an interest in explaining data shown in the Detailed Facility Reports in ECHO. Please check company web sites for such explanations.

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