Civil Penalty Schedule For Industrial User Noncompliance Cleveland/Bradley County TN Noncompliance Nature Of Violation Civil Penalty Amount 1. Unpermitted Discharge IU unaware of requirements and harm to POTW environment $100-$1,000 IU has not submitted application within 30 days of date in NOV $100/day 2. Exceedance of Local or Federal Discharge Limit Exceedance of any daily or average parameter limits by a factor of 3.0 or more. (except pH) $100-$500/day Chronic or TRC violation (except pH) $100-$1,000 Exceedance of any daily or average parameter limits by a factor of 10 or more. No harm to POTW/environment. (except pH) $500-$1,000/day Exceedance of pH limitations for 30 consecutive minutes or more. No harm to POTW/environment $100-$500/violation Chronic pH violation $100-$1000/day Exceedance of any daily or average parameter limits that adversely affects the POTW. $1000-$10,000/day 3. Reporting Violations Report is late 45 calendar days or more. $100/day Report is late 60 calendar days or more. $100-$500/day Failure to report spill or changed discharge. Harm to POTW/environment. $500-$1,000/incident 4. Failure to Monitor Correctly Recurring failure to monitor correctly (third occurrence) $500-$1,000/incident 5. Improper Sampling Continued improper sampling after informal meeting. (Third occurrence) $500-$1,000/incident 6. Failure to Install Sampling Equipment Noncompliance with NOV (delay of more than 30 calendar days). $100-$500/day 7. Compliance Schedules Missed interim deadlines by fewer than 30 and will affect final deadline (without good Cause). $100-$500/day 8. Missed Final Compliance Deadline. Failure to comply with administrative order. $500-$1,000/day 9. Illegal Discharge Discharge causes harm, pass-through or interference. $1000-$10,000/day 10. Inadequate Record Keeping Recurring $500-1,000/incident 11. Failure to Report Additional Monitoring Recurring $500-$1,000/incident