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<br />38
<br />Honeywell International Industrial Discharge Permit
<br />
<br />IV. Enforcement Response Plan Examples
<br />
<br />A. Sampling, Monitoring, and Reporting
<br />
<br />Non-Compliance Circumstances Range of Response
<br />Failure to sample, monitor
<br />or report Isolated, or infrequent
<br />LOV requiring correction within 14
<br />days, AF, AO
<br />Failure to sample, monitor,
<br />report, and notify Control
<br />Authority Isolated or infrequent
<br />LOV requiring correction within 14
<br />days, Escalated AF, AO
<br />Failure to sample, monitor,
<br />report, and notify Control
<br />Authority
<br />Frequent, or IU does not respond to
<br />LOV LOV, AF, AO, SNC
<br />Failure to notify of effluent
<br />limit violation, or slug
<br />discharge
<br />Isolated, or infrequent. No known
<br />effects.
<br />LOV, AF, AO if no response within 14
<br />days
<br />Failure to notify of effluent
<br />limit violation Frequent or continued violation LOV, AF, AO, SNC, LIT
<br />Failure to notify of effluent
<br />limit violation, or slug
<br />discharge
<br />Known environmental or POTW
<br />damage LOV, AF, SNC, AO, LIT
<br />Failure to submit renewal
<br />permit application 90 days
<br />prior to permit expiration Number of days will be considered LOV, AF
<br />Reporting false information Any instance LIT, Criminal Investigation
<br />
<br />
<br />B. Discharge Limitations
<br />
<br />Non-Compliance Circumstances Range of Response
<br />Exceeding Final Limits
<br />(categorical, local, or
<br />prohibited) Infrequent or isolated minor violation LOV, AF
<br />Exceeding Final Limits
<br />Infrequent or isolated major violations,
<br />exceed TRC limits
<br />LOV & AF, AO, LIT if environmental
<br />harm results
<br />Exceeding Final Limits Violation(s) which are SNC AF, AO, LIT
<br />Exceeding Interim Limits No known damages LOV, AF, AO
<br />Exceeding Interim Limits
<br />Results in known environmental or
<br />POTW damage - SNC LOV, AF, AO, LIT
<br />Reported Slug load Isolated, no known damage LOV, Show cause, AF, AO
<br />Reported Slug load
<br />Isolated with known interference, pass
<br />through or damage LOV, AF, AO, LIT
<br />Reported Slug load Recurring - SNC LOV, AF, AO, LIT
<br />Discharge without permit
<br />or approval One time, no known damage LOV, AO, AF
<br />Discharge without permit
<br />or approval One time, results in damage
<br />LOV,AF, AO, LIT, or request for
<br />criminal investigation
<br />Discharge without permit
<br />or approval
<br />Continuing violation with known
<br />damage
<br />LIT, request for criminal investigation,
<br />sewer disconnect
<br />
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