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Tri-Pac Inc. Industrial Wastewater Discharge Permit page 34 of 36
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<br />B. Discharge Limitations
<br />
<br />Non-Compliance Circumstances Range of Response
<br />Exceeding Final
<br />Limits (categorical,
<br />local, or prohibited)
<br />Infrequent or isolated minor
<br />violation LOV, AF
<br />Exceeding Final
<br />Limits
<br />Infrequent or isolated major
<br />violations, exceed TRC limits
<br />LOV & AF, AO, LIT if
<br />environmental harm results
<br />Exceeding Final
<br />Limits Violation(s) which are SNC AF, AO, LIT
<br />Exceeding Interim
<br />Limits No known damages LOV, AF, AO
<br />Exceeding Interim
<br />Limits
<br />Results in known environmental
<br />or 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
<br />interference, pass through or
<br />damage LOV, AF, AO, LIT
<br />Reported Slug load Recurring - SNC LOV, AF, AO, LIT
<br />Discharge without
<br />permit or approval One time, no known damage LOV, AO, AF
<br />Discharge without
<br />permit or approval One time, results in damage
<br />LOV,AF, AO, LIT, or request
<br />for criminal investigation
<br />Discharge without
<br />permit or approval
<br />Continuing violation with
<br />known damage
<br />LIT, request for criminal
<br />investigation, sewer disconnect
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<br />C. Non-compliance detected through inspections or field investigation
<br />
<br />Non-Compliance Circumstances Range of Response
<br />Minor violation of
<br />analytical procedures Any instance
<br />LOV, AF with continuing
<br />violation
<br />Major violation of
<br />analytical procedures No evidence of intent LOV, AF, AO
<br />Major violation of
<br />analytical procedures
<br />Evidence of negligence or intent
<br />- SNC
<br />LOV, AF, AO, LIT (possible
<br />criminal action)
<br />Minor violation of
<br />permit condition
<br />No evidence of negligence or
<br />intent
<br />LOV, immediate corrective
<br />action required, AF
<br />Minor violation of
<br />permit condition
<br />Evidence of negligence or intent
<br />- SNC
<br />AF, AO, SNC, LIT (possible
<br />criminal action)
<br />Major violation of
<br />permit condition
<br />Evidence of negligence or intent
<br />- SNC
<br />AF, AO, SNC, LIT (possible
<br />criminal action)
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