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(d) Any discharge of a pollutant that has caused imminent endangerment to human
<br />health, welfare, or to the environment, or has resulted in the POTW's exercise of its
<br />emergency authority to halt or prevent such a discharge;
<br />(e) Failure to meet, within ninety (90) days after the schedule date, a compliance
<br />schedule milestone contained in local control mechanism or enforcement order for
<br />starting construction, completing construction, or attaining final compliance;
<br />(f) Failure to provide, within thirty (30) days after the due date, required reports, such
<br />as baseline monitoring reports, ninety (90) day compliance reports, periodic
<br />compliance reports, and reports on compliance with compliance schedules;
<br />(g) Failure to accurately report noncompliance;
<br />(h) Any other violation or group of violations, which may include a violation of Best
<br />Management Practices, which the Director determines will adversely affect the
<br />operation or implementation of the local Pretreatment program.
<br />Note: A determination of Significant Non -Compliance will not be made if the non-compliance events
<br />triggering SNC occurred only in the first 3 month period of any 6 month period being evaluated, and if the
<br />events caused the user to be in SNC for the previous 6 month period. If a user is found to be in SNC and
<br />continuing violations of the same type occur in the following 6 month period, the events from the previous
<br />quarter may be used in determining SNC in the following period.
<br />IV. Enforcement Response Plan Examples
<br />A. Sampling, Monitoring, and Reporting
<br />Non -Compliance Circumstances Range of Response
<br />Failure to sample, monitor or LOV requiring correction
<br />report Isolated, or infrequent within 14 days, AF, AO
<br />LOV requiring correction
<br />Failure to sample, monitor, report, within 14 days, Escalated AF,
<br />and notify Control Authority Isolated or infrequent AO
<br />Failure to sample, monitor, report, Frequent, or IU does not respond to
<br />and notify Control Authority LOV
<br />Failure to notify of effluent limit Isolated, or infrequent. No known
<br />violation, or slug discharge
<br />effects.
<br />Failure to notify of effluent limit
<br />violation
<br />Frequent or continued violation
<br />Failure to notify of effluent limit
<br />Known environmental or POTW
<br />violation, or slug discharge
<br />damage
<br />Failure to submit renewal permit
<br />application 90 days prior to permit
<br />expiration
<br />Number of days will be considered
<br />Reporting false information
<br />Any instance
<br />LOV, AF, AO, SNC
<br />LOV, AF, AO if no response
<br />within 14 days
<br />LOV, AF, AO, SNC, LIT
<br />LOV, AF, SNC, AO, Lit
<br />LOV, AF
<br />LIT, Criminal Investigation
<br />St, Joseph Energy Center - Water Treatment, Facility Industrial Wastewater Discharge Permit -
<br />Attachinent 2
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