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INDUSTRIAL PRETREATMENT PROGRAM -ENFORCEMENT RESPONSE GUIDE <br />Noncompliance Nature of Violation Response Penalty Personnel <br /> <br />GENERAL REPORTING Any report (other than anon- Notice of None Director <br />REQUIREMENTS compliance report) late by 15 Noncompliance <br />VIOLATIONS to 30 days <br />(continued) <br /> Any report (other than anon- Administrative $200 Director <br /> compliance report) late by Compliance Order <br /> more than 30 days (SNC) <br /> Any report improperly signed Telephone call None Supervisor <br /> or certified <br /> Any report improperly signed Notice of Violation $100 Director <br /> or certified after notice by City <br />RECORD Failure to maintain required Notice of Violation <br />KEEPING records for three years <br />MONITORING Failure to monitor all Notice of Violation <br />pollutants as required in permit <br />Improper sampling or Notice of <br />analytical procedures used, no Noncompliance <br />intent <br />$200 Director <br />$200 per pollutant per Director <br />day <br />None Director <br />Administrative Rule R-6.463 Page 5 Appendix A <br />