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. Group I for conventional pollutants (BOD, TSS, fats, oil, and grease) TRC = 1.4 Group 11 for all other pollutants TRC M 1.2 c. Any other violation(s) of an effluent limit (average or daily maximum) that the Director believes has caused or could cause, alone or in combination with other discharges, interference (e.g. slug loads) or pass-through, or endangered the health of the sew2ge treatment perscnne! or the public. d. Any discharge of a pollutant that has caused imminent endangerment to human healthlwelfare, or to the environment and has resulted in the POTW's use of its emergency authority to halt or prevent such a discharge. 2. Violations of compliance schedule_milestones, contained in a local control mechanism or enforcement order, for starting construction, completing construction, and. attaining final compliance by 90 days or more after-the schedule date. 3. Failure to provide reports for,complianceschedules,, self,-monitoring data, or categorical standards (baseline monitoring. reports, ..90_. day compliance reports, and periodic reports) within 30 days from the due date. 4. Failure to accurately report noncompliance. 5. Any other violation or group of-violations that the-Director_considers to be significant. ESCALATING ENFORCEMENT RESPONSE GUIDE VIOLATION TYPEINATU RE.. ENF0RCEME1KJT RESQC'A%SE' 0E10,SO.%-"NEL Discharge Limit -, City or Self-Monitoring Isolated NOV Q Fine ECO' Recurring NOV.O..fine3 .ECO Chronic AO Q fine D `Actions are listed in order of escalation value with corresponding personnel involvement_ 'Fines for isolated discharge violations may be imposed dependent on: the severity of the violation, recent history of noncompliance, duration of noncompliance, and good faith and conzrnitment. 3 Fines for all violations will escalate in accordance with severity of violation, harm to POTW, and economic benefit to violator, up to the maximum amount allowed by state and local laws. • -12- -w 61