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d. Compliance - When the Director finds that a User has violated, or continues to <br />violate, any provision of this ordinance, an individual wastewater discharge permit, <br />or order issued hereunder, or any other Pretreatment Standard or Requirement, the <br />Director may issue an order to the User responsible for the discharge directing that the <br />User come into compliance within a specified time. If the User does not come into <br />compliance within the time provided, sewer service may be discontinued unless <br />adequate treatment facilities, devices, or other related appurtenances are installed and <br />properly operated. Compliance orders also may contain other requirements to address <br />the noncompliance, including additional self -monitoring and management practices <br />designed to minimize the amount of pollutants discharged to the sewer. A compliance <br />order may not extend the deadline for compliance established for a Pretreatment <br />Standard or Requirement, nor does a compliance order relieve the User of liability for <br />any violation, including any continuing violation. <br />5. LIT — Litigation is the most severe enforcement action and is utilized when a User has not <br />cooperated with the Control Authority or responded to the other enforcement remedies. <br />Litigation defines several courses of action including civil suits for injunctive relief and/or <br />civil penalties, criminal suits, termination of service, etc. These types of actions would all <br />involve the courts and the City Attorney and would follow the procedures necessary for <br />the due process. <br />M. Significant Non -Compliance (SNC) <br />Utilizing the Enforcement Response Plan, Pretreatment Staff will initiate the appropriate response and see that <br />the enforcement tracking files have been updated to show the type of action being taken and the response date. <br />On a quarterly basis the Pretreatment Staff will be responsible for reviewing the compliance file of all Industrial <br />Users for the previous six (6) months to determine significant non-compliance of any industrial user and on an <br />annual basis, the names of all Industrial Users found in significant non-compliance will be published in the <br />South Bend Tribune. A definition of significant non-compliance follows. <br />Instances of Significant Non -Compliance (SNC) are Industrial User Violations which meet one or more of the <br />following criteria: <br />(a) Chronic violations of wastewater Discharge limits, defined here as those in which <br />sixty-six (66) percent or more of all of the measurements taken for the same pollutant <br />parameter during a six-month period exceed (by any magnitude) a numeric <br />Pretreatment Standard or Requirement, including instantaneous limits, as defined by <br />40 CFR 403.3(1); <br />(b) Technical Review Criteria (TRC) violations, defined here as those in which thirty- <br />three (33) percent or more of all of the measurements taken for the same pollutant <br />parameter during a six-month period equal or exceed the product of the numeric <br />Pretreatment Standard or Requirement including instantaneous limits, multiplied by <br />the applicable TRC (TRC = 1.4 for BOD, TSS, fats, oils and grease, and 1.2 for all <br />other pollutants except pH); <br />(c) Any other violation of a Pretreatment Standard or Requirement that the Director <br />determines has caused, alone or in combination with other Discharges, Interference or <br />Pass Through (including endangering the health of POTW personnel or the general <br />public); <br />St. Joseph Energy Center - Water Treatrnent Facility Industrial Wastewater Discharge Permit - <br />Attaclurient 2 <br />