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B. Discharge Limitations
<br />Non -Compliance Circumstances Range of Response
<br />Exceeding Final Limits
<br />(categorical, local, or prohibited)
<br />Exceeding Final Limits
<br />Exceeding Final Limits
<br />Exceeding Interim Limits
<br />Exceeding Interim Limits
<br />Reported Slug load
<br />Reported Slug load
<br />Reported Slug load
<br />Discharge without permit or
<br />approval
<br />Discharge without permit or
<br />approval
<br />Discharge without permit or
<br />approval
<br />Infrequent or isolated minor violation
<br />Infrequent or isolated major violations,
<br />exceed TRC limits
<br />Violation(s) which are SNC
<br />No known damages
<br />Results in known environmental or
<br />POTW damage - SNC
<br />Isolated, no known damage
<br />Isolated with known interference, pass
<br />through or damage
<br />Recurring - SNC
<br />One time, no known damage
<br />One time, results in damage
<br />Continuing violation with known
<br />damage
<br />LOV, AF
<br />LOV & AF, AO, LIT if
<br />environmental harm results
<br />AF, AO, LIT
<br />LOV, AF, AO
<br />LOV, AF, AO, LIT
<br />LOV, Show cause, AF, AO
<br />LOV, AF, AO, LIT
<br />LOV, AF, AO, LIT
<br />LOV, AO, AF
<br />LOV,AF, AO, LIT, or request for
<br />criminal investigation
<br />LIT, request for criminal
<br />investigation, sewer disconnect
<br />C. Non-compliance detected through inspections or field investigation
<br />Non -Compliance Circumstances Range of Response
<br />Minor violation of analytical LOV, AF with continuing
<br />procedures Any instance violation
<br />Major violation of analytical
<br />procedures No evidence of intent
<br />Major violation of analytical
<br />procedures Evidence of negligence or intent - SNC
<br />Minor violation of permit condition No evidence of negligence or intent
<br />Minor violation of permit condition Evidence of negligence or intent - SNC
<br />Major violation of permit condition Evidence of negligence or intent - SNC
<br />D. Compliance schedules
<br />LOV, AF, AO
<br />LOV, AF, AO, LIT (possible
<br />criminal action)
<br />LOV, immediate corrective
<br />action required, AF
<br />AF, AO, SNC, LIT (possible
<br />criminal action)
<br />AF, AO, SNC, LIT (possible
<br />criminal action)
<br />Non -Compliance
<br />Circumstances
<br />Range of Response
<br />Reporting false information
<br />Any instance - SNC
<br />LIT, criminal investigation
<br />Will not cause late final or other
<br />Missed interim date
<br />interim date
<br />LOV
<br />Will result in other missed interim
<br />Missed interim date
<br />dates, violation for valid cause
<br />LOV, AO
<br />Will result in other missed interim
<br />Missed interim date
<br />dates, no valid cause - SNC
<br />LOV, AO, LIT
<br />94 days or more, failure or refusal to
<br />Missed final date
<br />comply without a valid cause
<br />AO, LIT
<br />St. Joseph Energy Center - Water'Freatinent Facility Industrial Wastewater Discharge Permit —
<br />Attaclunent 2
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