Industrial Wastewater Discharge Permit Renewal - Honeywell International, Inc.

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Honeywell Groundwater Remediation Industrial Wastewater Discharge Permit page 32 of 39 (g) Failure to accurately report noncompliance; (h) Any other violation or group of violations, which may include a violation of Best Management Practices, which the Director determines will adversely affect the operation or implementation of the local Pretreatment program. Note: A determination of Significant Non-Compliance will not be made if the non-compliance events triggering SNC occurred only in the first 3 month period of any 6 month period being evaluated, and if the events caused the user to be in SNC for the previous 6 month period. If a user is found to be in SNC and continuing violations of the same type occur in the following 6 month period, the events from the previous quarter may be used in determining SNC in the following period. IV. Enforcement Response Plan Examples A. Sampling, Monitoring, and Reporting Non-Compliance Circumstances Range of Response Failure to sample, monitor or report Isolated, or infrequent LOV requiring correction within 14 days, AF, AO Failure to sample, monitor, report, and notify Control Authority Isolated or infrequent LOV requiring correction within 14 days, Escalated AF, AO Failure to sample, monitor, report, and notify Control Authority Frequent, or IU does not respond to LOV LOV, AF, AO, SNC Failure to notify of effluent limit violation, or slug discharge Isolated, or infrequent. No known effects. LOV, AF, AO if no response within 14 days Failure to notify of effluent limit violation Frequent or continued violation LOV, AF, AO, SNC, LIT Failure to notify of effluent limit violation, or slug discharge Known environmental or POTW damage LOV, AF, SNC, AO, Lit Failure to submit renewal permit application 90 days prior to permit expiration Number of days will be considered LOV, AF Reporting false information Any instance LIT, Criminal Investigation