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Failure to notify of effluent
<br />limit violation, or slug
<br />Isolated, or infrequent. No known
<br />LOV, AF, AO if no response within 14
<br />discharge
<br />effects.
<br />days
<br />Failure to notify of effluent
<br />limit violation
<br />Frequent or continued violation
<br />LOV, AF, AO, SNC, LIT
<br />Failure to notify of effluent
<br />limit violation, or slug
<br />Known environmental or POTW
<br />discharge
<br />damage
<br />LOV, AF, SNC, AO, Lit
<br />Failure to submit renewal
<br />permit application 90 days
<br />prior to permit expiration
<br />Number of days will be considered
<br />LOV, AF
<br />Reporting false information
<br />Any instance
<br />LIT, Criminal Investigation
<br />B. Discharge Limitations
<br />Nan -Compliance
<br />Circumstances
<br />Range of Response
<br />Exceeding Final Limits
<br />(categorical, local, or
<br />prohibited)
<br />Infrequent or isolated minor violation
<br />LOV, AF
<br />Infrequent or isolated major violations,
<br />LOV & AF, AO, LIT if environmental
<br />Exceeding Final Limits
<br />exceed TRC limits
<br />harm results
<br />Exceeding Final Limits
<br />Violation(s) which are SNC
<br />AF, AO, LIT
<br />Exceeding Interim Limits
<br />No lunown damages
<br />LOV, AF, AO
<br />Results in known environmental or
<br />Exceeding Interim Limits
<br />POTW damage - SNC
<br />LOV, AF, AO, LIT
<br />Reported Slug load
<br />Isolated, no known damage
<br />LOV, Show cause, AF, AO
<br />Isolated with known interference, pass
<br />Reported Slug load
<br />through or damage
<br />LOV, AF, AO, LIT
<br />Reported Slug load
<br />Recurring - SNC
<br />LOV, AF, AO, LIT
<br />Discharge without permit or
<br />approval
<br />One time, no known damage
<br />LOV, AO, AF
<br />Discharge without permit or
<br />LOV,AF, AO, LIT, or request for
<br />approval
<br />One time, results in damage
<br />criminal investigation
<br />Discharge without permit or
<br />Continuing violation with known
<br />LIT, request for criminal investigation,
<br />approval
<br />damage
<br />sewer disconnect
<br />C. Non-compliance detected through inspections or field investigation
<br />Non -Compliance Circumstances Range of Response
<br />Minor violation of analytical
<br />procedures
<br />Major violation of analytical
<br />procedures
<br />Major violation of analytical
<br />procedures
<br />Minor violation of permit
<br />condition
<br />Minor violation of permit
<br />condition
<br />Major violation of permit
<br />condition
<br />Any instance
<br />No evidence of intent
<br />Evidence of negligence or intent - SNC
<br />No evidence of negligence or intent
<br />Evidence of negligence or intent - SNC
<br />Evidence of negligence or intent - SNC
<br />LOV, AF with continuing violation
<br />LOV, AF, AO
<br />LOV, AF, AO, LIT (possible criminal
<br />action)
<br />LOV, immediate corrective action
<br />required, AF
<br />AF, AO, SNC, LIT (possible criminal
<br />action)
<br />AF, AO, SNC, LIT (possible criminal
<br />action)
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