§ 31.203 MONITORING AND REPORTING VIOLATIONS

NONCOMPLIANCE	NATURE OF THE VIOLATION	ENFORCEMENT RESPONSES	PERSONNEL
(A)   Reporting violation	Report is improperly signed or certified	Phone call or NOV	M
	Report is improperly signed or certified after notice by POTW	- AO	M
		- Show cause	M
	Isolated, not significant (e.g., 5 days late)	- Phone call/NOV	M
	Significant (e.g., report 30 days or more late	AO to submit with fine per additional day	M
Reporting violation	Reports are always late or no reports at all	- AO with fine	M
		- Show cause	M
		- Civil action	M
	Failure to report spill or changed discharge (no harm)	NOV	M
	Failure to report spill or changed discharge (results in harm)	- AO with fine	M
		- Civil action	M
	Repeated failure to report spills	- Show cause order	M
		- Terminate service	M
	Falsification	- Criminal investigation	M
		- Terminate service	M
(B)   Failure to monitor correctly	Failure to monitor all pollutants as required by permit	NOV or AO	M
	Recurring failure to monitor	- AO with fine	M
		- Civil action	M
(C)   Improper sampling	Evidence of intent	- Criminal investigation	M
		- Terminate service	M

 

NONCOMPLIANCE	NATURE OF THE VIOLATION	ENFORCEMENT RESPONSES	PERSONNEL
(D)   Failure to install	Delay of less than 30 days	NOV	M
	Recurring, violation of AO	- Civil action	M
		- Criminal investigation	M
		– Terminate service	M
(E)   Compliance Schedules	Missed milestone by less than 30 days, or will not affect final milestone	NOV or AO with fine	M
	Missed milestone by more than 30 days, or will affect final milestone (good cause for delay)	- AO with fine	M
	Missed milestone by more than 30 days, or will effect final milestone (no good cause for delay	- Show cause order	M
		- Civil action	M
		- Terminate service	M
	Recurring violation or violation of schedule in AO	- Civil action	M
		- Criminal investigation	M
		- Terminate service	M

 

(Ord. 91-07-18, passed 7-18-91)