DATE: 03/18/96  REGION 05                       QUARTERLY NON-COMPLIANCE REPORT  ** QNCR **                            PAGE     1
  MUNICIPALS                                                  WISCONSIN                                 FROM: 10/01/95 TO: 12/31/95
************************************************************************************************************************************
NAME
LOCATION
NPDES NUMBER  GRANT    LIMIT             VIOLATION                            ENFORCEMENT      STATUS
INSTANCE OF NONCOMPLIANCE            RNC   DATE     ENFORCEMENT ACTION            DATE  STATUS  DATE       COMMENTS
************************************************************************************************************************************

BROOKFIELD FOX WATER POLLUTION    NON-COMPLIANT
BROOKFIELD /C/
WI0023469          ***FINAL***


                                      * * * * * * * * * * SUMMARY SECTION * * * * * * * * * *

THALLIUM, TOTAL           (AS   001A     06/30/95                                         NC          CONTINUING NONCOMPLIANCE



COLUMBUS CITY                     NON-COMPLIANT
COLUMBUS
WI0021008          ***FINAL***

DMR OVERDUE TO EPA/STATE        005A RPT 09/30/95                                         NC 11/14/95 2D REPORTING VIOLATION
HARDNESS, TOTAL          (AS C  001A RPT 09/30/95                                         NC 11/14/95 3E INCOMPLETE/DEFICIENT REPORT
CHROMIUM, HEXAVALENT      (AS   001A RPT 09/30/95                                         NC 11/14/95 3E INCOMPLETE/DEFICIENT REPORT

EAU CLAIRE CITY                   NON-COMPLIANT
EAU CLAIRE
WI0023850      $   ***FINAL***


                                      * * * * * * * * * * SUMMARY SECTION * * * * * * * * * *

FAILURE TO DEVELOP/ENFORCE PRE       DIS 12/31/94 COMMENT                  (ST)  12/31/94 NC 12/31/94 3B PERMIT PRETREAT VIOLATION
                                                  DOCKET NUMBER: 94120023850A                         2/10 SIUS IN SNC DURING THE
                                                                                                      7-12/94 REPORT PERIOD. ENVIRO-
                                                                                                      TECH & THE COUNTY LANDFILL
                                                                                                      VIOLATED ZN LIMITS. CORRECTIVE
                                                                                                      ACTION HAS BEEN TAKEN AT
                                                                                                      ENVIROTECH. THE LANDFILL DATA
                                                                                                      IS QUESTIONABLE.



HEART OF THE VALLEY METRO SEW     NON-COMPLIANT
KAUKAUNA /C/
WI0031232      $   ***FINAL***


                                      * * * * * * * * * * SUMMARY SECTION * * * * * * * * * *

  DATE: 03/18/96  REGION 05                       QUARTERLY NON-COMPLIANCE REPORT  ** QNCR **                            PAGE     2
  MUNICIPALS                                                  WISCONSIN                                 FROM: 10/01/95 TO: 12/31/95
 ************************************************************************************************************************************
 NAME
 LOCATION
 NPDES NUMBER  GRANT    LIMIT             VIOLATION                            ENFORCEMENT      STATUS
 INSTANCE OF NONCOMPLIANCE            RNC   DATE     ENFORCEMENT ACTION            DATE  STATUS  DATE       COMMENTS
 ************************************************************************************************************************************

 HEART OF THE VALLEY METRO SEW     NON-COMPLIANT
 KAUKAUNA /C/
 WI0031232      $   ***FINAL***


                                       * * * * * * * * * * SUMMARY SECTION * * * * * * * * * *

 FAILURE TO DEVELOP/ENFORCE PRE       DIS 12/31/92 COMMENT                  (ST)  06/30/95 NC 12/31/92 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 92120031232A                         2/13 SIUS IN SNCE (15%) DURING
                                                                                                        7-12/94 REPORTING PERIOD.
                                                                                                       SIMONS CHEESE & VALLEYCAST IN
                                                                                                       SNC. VALLEYCAST INSTALLED PTR
                                                                                                       IN 9/94. CITY DID NOT ESCALATE
                                                                                                       ENFORCEMENT AGAINST SIMONS PER
                                                                                                       THE ERP. SIMONS IS NOW ON COMP
                                                                                                       SCHED FOR PTR INSTALLATION &
                                                                                                       STARTUP BY 9/95.
                                                   COMMENT                  (ST)  09/29/94 NC 12/31/92 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 92120031232A                         2/12 SIUS IN SNC (17%). SIMONS
                                                                                                       CHEESE & VALLEYCAST WERE IN
                                                                                                       SNC DURING 1-6/94 REPORTING
                                                                                                       PERIOD. DUE TO A SUPPLIER
                                                                                                       DELAY, PTR WASN'T INSTALLED AT
                                                                                                       VALLEY-CAST & ONLINE UNTIL
                                                                                                       EARLY 9/94. SIMONS RECEIVED
                                                                                                       APPROVAL OF P&S IN 6/94 BUT
                                                                                                       PTR HAS NOT YET BEEN INSTALLED
                                                   COMMENT                  (ST)  12/31/93 NC 12/31/92 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 92120031232A                         2/12 SIUS IN SNC (17%).
                                                                                                       SIMON'S CHEESE & VALLEYCAST
                                                                                                       WERE IN SNC DURING 7-12/93 RE-
                                                                                                       PORTING PERIOD. SIMON'S IS
                                                                                                       AWAITING APPROVAL FOR A HOLD-
                                                                                                       ING TANK. VALEYCAST HAS
                                                                                                       RECEIVED APPROVAL FOR PTR &
                                                                                                       WILL COMPLETE INSTALLATION BY
                                                                                                       LATE 6/94.
                                                   COMMENT                  (ST)  06/30/93 NC 12/31/92 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 92120031232A                         3/12 SIUS IN SNC (25%). BADGER
                                                                                                       NORTHLAND, SIMON'S CHEESE &
                                                                                                       VALLEYCAST WERE IN SNC DURING
                                                                                                       1-6/93. SIMON TO COMPLETE FACI
                                                                                                       LITY STUDY BY 11/15/93. VALLEY
                                                                                                       CAST HAS SUBMITTED A COMP SCHD
                                                                                                       TO ADDRESS ZN VIOLATION.BADGER
                                                                                                       VIOLATED MF LIMIT FOR ZN IN 1
                                                                                                       RETESTED IN 3 & 6 SHOWS COMPLI
                                                                                                       ANCE. 3 SIUS SENT NOVS BY CITY
   DATE: 03/18/96  REGION 05                       QUARTERLY NON-COMPLIANCE REPORT  ** QNCR **                            PAGE     3
   MUNICIPALS                                                  WISCONSIN                                 FROM: 10/01/95 TO: 12/31/95
 ************************************************************************************************************************************
 NAME
 LOCATION
 NPDES NUMBER  GRANT    LIMIT             VIOLATION                            ENFORCEMENT      STATUS
 INSTANCE OF NONCOMPLIANCE            RNC   DATE     ENFORCEMENT ACTION            DATE  STATUS  DATE       COMMENTS
 ************************************************************************************************************************************

 HEART OF THE VALLEY METRO SEW     NON-COMPLIANT
 KAUKAUNA /C/
 WI0031232      $   ***FINAL***


                                       * * * * * * * * * * SUMMARY SECTION * * * * * * * * * *

                                                   COMMENT                  (ST)  12/31/92 NC 12/31/92 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 92120031232A                         2/12 SIUS IN SNC (17%).
                                                                                                       SIMON'S CHEESE VIOLATED LOCAL
                                                                                                       O&G AND PH LIMITS. VALLEY CAST
                                                                                                       VIOLATED CATEGORICAL ZN LIMITS
                                                                                                       FOR COPPER FORMING. BOTH SIUS
                                                                                                       WERE SENT A NOTICE OF VIOLA-
                                                                                                       TION BY HOV.

 

 JANESVILLE CITY                   NON-COMPLIANT
 JANESVILLE
 WI0030350          ***FINAL***

 FAILURE TO DEVELOP/ENFORCE PRE       DIS 09/30/95 COMMENT                  (ST)  09/30/95 NC 09/30/95 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 95090030350A                         2/7 SIUS IN SNC DURING 7-12/94
                                                                                                       REPORTING PERIOD. SENECA &
                                                                                                       NEWCO WERE IN SNC & WERE SENT
                                                                                                       NOVS. NEWCO HAS IDENTIFIED
                                                                                                       SOURCE OF ZN & IS WORKING ON
                                                                                                       ALTERNATIVES BEFORE USING THE
                                                                                                       SUSPECT MATERIALS AGAIN.

 MADISON METROPOLITAN SEWERAGE     RESOLVED
 MADISON /C/
 WI0024597      $   ***FINAL***

 FAIL TO ENFORCE AGAINST PASS-T       DIS 09/28/95 COMMENT                  (ST)  12/30/95 NC 09/28/95 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 94090024597A                         MMSD MET WITH STOKELY ON 9/23/
                                                                                                       95 & 11/8/95 & SENT FOLLOWUP
                                                                                                       LETTERS REQUIRING INSTALLATION
                                                                                                       OF FLOW METERING & SAMPLING
                                                                                                       CAPABILITIES, & ADVANCE NOTIFI
                                                                                                       CATION OF DISCHARGES LASTING
                                                                                                       GREATER THAN 3 DAYS.
   DATE: 03/18/96  REGION 05                       QUARTERLY NON-COMPLIANCE REPORT  ** QNCR **                            PAGE     4
   MUNICIPALS                                                  WISCONSIN                                 FROM: 10/01/95 TO: 12/31/95
 ************************************************************************************************************************************
 NAME
 LOCATION
 NPDES NUMBER  GRANT    LIMIT             VIOLATION                            ENFORCEMENT      STATUS
 INSTANCE OF NONCOMPLIANCE            RNC   DATE     ENFORCEMENT ACTION            DATE  STATUS  DATE       COMMENTS
 ************************************************************************************************************************************

 MADISON METROPOLITAN SEWERAGE     RESOLVED
 MADISON /C/
 WI0024597      $   ***FINAL***

 FAIL TO ENFORCE AGAINST PASS-T       DIS 09/28/95 COMMENT                  (ST)  09/28/95 NC 09/28/95 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 94090024597A                         DISCHARGES FROM STOKELY CAUSED
                                                                                                       PASS-THRU VIOLATIONS IN 3/95.
                                                                                                       MMSD DID NOT TAKE ENFORCEMENT
                                                                                                       ACTION WITHIN 90 DAYS.

                                       * * * * * * * * * * SUMMARY SECTION * * * * * * * * * *

 FAIL TO SUBMIT PRET ANNUAL REP       DIS 06/29/95 COMMENT                  (ST)  12/31/95 NC 06/29/95 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 94090024597A                         BOUMATIC WAS PUBLISHED FOR SNC
                                                                                                        IN 1994 ON 10/3/95
                                                   COMMENT                  (ST)  06/29/95 NC 06/29/95 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 94090024597A                         BOUMATIC WAS NOT PUBLISHED IN
                                                                                                       3/95 FOR 1994 SNC.

 

 MANITOWOC CITY                    NON-COMPLIANT
 MANITOWOC
 WI0024601      $   ***FINAL***

 FAIL TO SUBMIT PRET ANNUAL REP       DIS 09/30/95 COMMENT                  (ST)  09/30/95 RE 12/31/95 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 95060024601A                         MANITOWOC PUBLISHED MPU &
                                                                                                       NORTHERN LABS ON 8/9/95.
 FAILURE TO DEVELOP/ENFORCE PRE       DIS 09/30/95 COMMENT                  (ST)  09/30/95 NC 09/30/95 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 95060024601A                         MANITOWOC PUBLISHED MPU &
                                                                                                       NORTHERN LABS ON 8/9/95.
                                                   COMMENT                  (ST)  09/29/95 NC 09/30/95 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 95060024601A                         5/25 SIUS IN SNC (20%).
                                                                                                       IMPERIAL EASTMAN & MANITOWOC
                                                                                                       EQUIP VIOLATED CAT STDS. ECK
                                                                                                       & NO LABS VIOLATED LOCAL
                                                                                                       LIMITS. HOLY NAME SUBMITTED A
                                                                                                       LATE REPORT. ALL HAVE TAKEN
                                                                                                       CORRECTIVE ACTION.

 MARINETTE CITY                    NON-COMPLIANT
 MARINETTE
 WI0026182          ***FINAL***

   DATE: 03/18/96  REGION 05                       QUARTERLY NON-COMPLIANCE REPORT  ** QNCR **                            PAGE     5
   MUNICIPALS                                                  WISCONSIN                                 FROM: 10/01/95 TO: 12/31/95
 ************************************************************************************************************************************
 NAME
 LOCATION
 NPDES NUMBER  GRANT    LIMIT             VIOLATION                            ENFORCEMENT      STATUS
 INSTANCE OF NONCOMPLIANCE            RNC   DATE     ENFORCEMENT ACTION            DATE  STATUS  DATE       COMMENTS
 ************************************************************************************************************************************

 MARINETTE CITY                    NON-COMPLIANT
 MARINETTE
 WI0026182          ***FINAL***


                                       * * * * * * * * * * SUMMARY SECTION * * * * * * * * * *

 FAILURE TO DEVELOP/ENFORCE PRE       DIS 12/31/93 COMMENT                  (ST)  06/30/94 NC 12/31/93 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 93120026182A                         4/9 SIUS IN SNC DURING 1-6/94
                                                                                                       (44%). SPC & ANSUL VIOLATED
                                                                                                       THE LOCAL AS LIMIT. SEWER RE-
                                                                                                       HAB DONE AT SPC & TO BE DONE
                                                                                                       AT ANSUL. KSU(PISTON PLANT)
                                                                                                       VIOLATED CAT STD FOR CU. SAMP-
                                                                                                       LING PRECAUTIONS TO BE TAKEN.
                                                                                                       WINSERT VIOLATED LOCAL LIMITS
                                                                                                       FOR NI & PHENOL & SUBMITTED A
                                                                                                       LATE REPORT. PRT INSTALLED8/94
                                                   COMMENT                  (ST)  12/31/93 NC 12/31/93 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 93120026182A                         4/9 SIUS IN SNC (44%). SPC
                                                                                                       VIOLATED CAT STDS FOR TOLUENE
                                                                                                       & ZINC. ANSUL(STANTON ST), KSU
                                                                                                       (FOUNDRY) & WINSERT VIOLATED
                                                                                                       LOCAL LIMITS. ALL 4 SIUS
                                                                                                       RECEIVED NOVS. ANSUL & WINSERT
                                                                                                       REPORTED CORRECTIVE ACTIONS.
                                                                                                       WDNR REQUIRED MARINETTE TO
                                                                                                       EVALUATE SNC FOR 10/93-3/94.

 

 SOUTH MILWAUKEE CITY OF           NON-COMPLIANT
 SOUTH MILWAUKEE
 WI0028819          ***FINAL***


                                       * * * * * * * * * * SUMMARY SECTION * * * * * * * * * *

 FAILURE TO DEVELOP/ENFORCE PRE       DIS 06/30/95 COMMENT                  (ST)  09/30/95 NC 06/30/95 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 95060028819A                         1/5 SIUS IN SNCE (20%) DURING
                                                                                                       THE 7-12/94 REPORTING PERIOD.
                                                                                                       COOPER POWER VIOLATED CU CAT
                                                                                                       STDS. NOV SENT 11/3/94.
                                                                                                       PROBLEM HAS BEEN CORRECTED.
   DATE: 03/18/96  REGION 05                       QUARTERLY NON-COMPLIANCE REPORT  ** QNCR **                            PAGE     6
   MUNICIPALS                                                  WISCONSIN                                 FROM: 10/01/95 TO: 12/31/95
 ************************************************************************************************************************************
 NAME
 LOCATION
 NPDES NUMBER  GRANT    LIMIT             VIOLATION                            ENFORCEMENT      STATUS
 INSTANCE OF NONCOMPLIANCE            RNC   DATE     ENFORCEMENT ACTION            DATE  STATUS  DATE       COMMENTS
 ************************************************************************************************************************************

 SOUTH MILWAUKEE CITY OF           NON-COMPLIANT
 SOUTH MILWAUKEE
 WI0028819          ***FINAL***


                                       * * * * * * * * * * SUMMARY SECTION * * * * * * * * * *

                                                   COMMENT                  (ST)  06/30/95 NC 06/30/95 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 95060028819A                         1/5 SIUS IN SNC (20%) DURING
                                                                                                       THE 1-6/94 REPORTING PERIOD.
                                                                                                       1-6/94 REPORTING PERIOD. EVER-
                                                                                                       BRITE VIOLATED PB & ZN CAT
                                                                                                       STDS NOV SENT 3-23-94.
                                                                                                       RESAMPLE INDICATED NO EXCEED-
                                                                                                       ANCES.

 

 SUPERIOR SEWAGE DISPOSAL SYSTE    NON-COMPLIANT
 SUPERIOR /C/
 WI0025593      $   ***FINAL***

 ALL EFFLUENT                                      COMMENT                  (ST)  09/30/95             IT WAS RECENTLY DISCOVERED
                                                                                                       SUPERIOR HAS BEEN REPORTING
                                                                                                       PHOSPHORUS AT OUTFALL 003 WITH
                                                                                                       AN INCORRECT PARAMETER NUMBER.
                                                                                                       THESE VALUES WILL BE ENTERED
                                                                                                       IN PCS AND THE INCOMPLETE
                                                                                                       REPORTING VIOLATIONS WILL BE
                                                                                                       RESOLVED ON THE NEXT QNCR.
 PHOSPHORUS, TOTAL          (AS  003A RPT 09/30/95                                         NC 11/14/95 3E INCOMPLETE/DEFICIENT REPORT
 FLOW, IN CONDUIT OR THRU TREAT  702A RPT 09/30/95                                         NC 11/14/95 3E INCOMPLETE/DEFICIENT REPORT
 PHOSPHORUS, TOTAL          (AS  003A RPT 08/31/95                                         NC 10/15/95 3E INCOMPLETE/DEFICIENT REPORT

                                       * * * * * * * * * * SUMMARY SECTION * * * * * * * * * *

 PHOSPHORUS, TOTAL          (AS  003A     09/30/94 - 05/31/95                              NC          CONTINUING NONCOMPLIANCE

 

 TOMAH CITY                        RESOLVED
 TOMAH
 WI0021318      $   ***FINAL***

   DATE: 03/18/96  REGION 05                       QUARTERLY NON-COMPLIANCE REPORT  ** QNCR **                            PAGE     7
   MUNICIPALS                                                  WISCONSIN                                 FROM: 10/01/95 TO: 12/31/95
 ************************************************************************************************************************************
 NAME
 LOCATION
 NPDES NUMBER  GRANT    LIMIT             VIOLATION                            ENFORCEMENT      STATUS
 INSTANCE OF NONCOMPLIANCE            RNC   DATE     ENFORCEMENT ACTION            DATE  STATUS  DATE       COMMENTS
 ************************************************************************************************************************************

 TOMAH CITY                        RESOLVED
 TOMAH
 WI0021318      $   ***FINAL***

 OXYGEN, DISSOLVED           (D  001A RPT 08/31/95                                         RE 11/20/95 3E INCOMPLETE/DEFICIENT REPORT

 WATERTOWN CITY                    NON-COMPLIANT
 WATERTOWN
 WI0028541      $   ***FINAL***


                                       * * * * * * * * * * SUMMARY SECTION * * * * * * * * * *

 FAILURE TO DEVELOP/ENFORCE PRE       DIS 06/30/92 COMMENT                  (ST)  09/30/95 NC 06/30/92 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 92060028541A                         2/5 SIUS IN SNC DURING 7-12/94
                                                                                                       REPORTING PERIOD. ADTECH HAS
                                                                                                       PURCHASED HOLDING TANKS TO
                                                                                                       ALLOW TESTING PRIOR TO DIS-
                                                                                                       CHARGE. NONCOMPLIANT WW WILL
                                                                                                       BE HAULED. BRANDT IS WORKING
                                                                                                       TO ELIMINATE SOURCES OF PB IN
                                                                                                       THEIR PROCESS, & HAS COMPLIED
                                                                                                       WITH PB LIMITS SINCE INTERIM
                                                                                                       MEASURES TAKEN IN 9/94.
                                                   COMMENT                  (ST)  09/29/94 NC 06/30/92 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 92060028541A                         2/6 SIUS IN SNC DURING 1-6/94
                                                                                                       REPORTING PERIOD. ADTECH RE-
                                                                                                       CEIVED AN NON 8/94. (ZN WASTE
                                                                                                       TO BE HAULED TIL PRETREATMENT
                                                                                                       INSTALLED.) BRANDT BEGAN DIS-
                                                                                                       CHARGING TUMBLER WATER TO TANK
                                                                                                       23 IN 9/94 AS INTERIM MEASURE
                                                                                                       TIL CHANGEOVER TO A PB-FREE
                                                                                                       ETCHANT IS COMPLETED.
                                                   COMMENT                  (ST)  03/31/94 NC 06/30/92 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 92060028541A                         4/8 SIUS IN SNC (50%) DURING
                                                                                                       THE 7-12/93 REPORTING PERIOD.
                                                                                                       BRANDT & WATERTOWN METALS VIO
                                                                                                       LATED CAT STDS. BRANDT NOW
                                                                                                       USES A PB-FREE ETCHANT. WATER
                                                                                                       TOWN METALS INSTALLED FLOW REG
                                                                                                       ULATOR ON WASHER. ADTECH &
                                                                                                       JOHNSON CONTROLS EXCEEDED CAT
                                                                                                       ZN LIMITS. ADTECH WILL HAUL WW
                                                                                                       TIL PRETREAT IS INSTALLED
   DATE: 03/18/96  REGION 05                       QUARTERLY NON-COMPLIANCE REPORT  ** QNCR **                            PAGE     8
   MUNICIPALS                                                  WISCONSIN                                 FROM: 10/01/95 TO: 12/31/95
 ************************************************************************************************************************************
 NAME
 LOCATION
 NPDES NUMBER  GRANT    LIMIT             VIOLATION                            ENFORCEMENT      STATUS
 INSTANCE OF NONCOMPLIANCE            RNC   DATE     ENFORCEMENT ACTION            DATE  STATUS  DATE       COMMENTS
 ************************************************************************************************************************************

 WATERTOWN CITY                    NON-COMPLIANT
 WATERTOWN
 WI0028541      $   ***FINAL***


                                       * * * * * * * * * * SUMMARY SECTION * * * * * * * * * *

                                                   COMMENT                  (ST)  09/29/93 NC 06/30/92 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 92060028541A                         2/8 SIUS IN SNC (25%) DURING
                                                                                                       JUL-DEC/92 REPORT PERIOD.
                                                                                                       BRANDT INITIATED SAMPLING OF
                                                                                                       TUMBLER LINE 12/92 & DETECTED
                                                                                                       PB VIOLATION. SOURCE OF PB IS
                                                                                                       BEING EVALUATED. WATERTOWN
                                                                                                       METALS VIOLATED MF LIMITS FOR
                                                                                                       ZN (POSSIBLY DUE TO FAULTY PH
                                                                                                       PROBE) BUT RETURNED TO COMPLI-
                                                                                                       ANCE BY 1/93.
                                                   COMMENT                  (ST)  09/28/93 NC 06/30/92 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 92060028541A                         4/8 SIUS IN SNC (50%) DURING
                                                                                                       THE 1-6/93 REPORTING PERIOD.
                                                                                                       BRANDTS TUMBLER LINE CONTINUES
                                                                                                       TO VIOLATE PB LIMITS. WATER-
                                                                                                       TOWN METALS AGAIN VIOLATED MF
                                                                                                       LIMITS FOR ZN. AD TECH & EATON
                                                                                                       ALSO EXCEEDED MF LIMITS FOR ZN
                                                   COMMENT                  (ST)  06/30/92 NC 06/30/92 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 92060028541A                         2/7 SIUS IN SNC (29%) DURING
                                                                                                       THE 1-6/92 PERIOD. AD-TECH VIO
                                                                                                       LATED PB & ZN LIMITS. BRANDT
                                                                                                       VIOLATED CN LIMITS. AD-TECH RE
                                                                                                       MOVED SOURCE OF PB. ZN VALUE
                                                                                                       OBTAINED FROM AN UNREPRESENTA-
                                                                                                       TIVE SAMPLE (WASHER TANK WAS
                                                                                                       DIRECTLY SAMPLED.AD-TECH TO DO
                                                                                                       REPRESENTATIVE SAMPLING.BRANDT
                                                                                                       INSTALLED STATIC RINSE TANK.

 

 WAUSAU SEWERAGE UTILITY           NON-COMPLIANT
 WAUSAU
 WI0025739          ***FINAL***

   DATE: 03/18/96  REGION 05                       QUARTERLY NON-COMPLIANCE REPORT  ** QNCR **                            PAGE     9
   MUNICIPALS                                                  WISCONSIN                                 FROM: 10/01/95 TO: 12/31/95
 ************************************************************************************************************************************
 NAME
 LOCATION
 NPDES NUMBER  GRANT    LIMIT             VIOLATION                            ENFORCEMENT      STATUS
 INSTANCE OF NONCOMPLIANCE            RNC   DATE     ENFORCEMENT ACTION            DATE  STATUS  DATE       COMMENTS
 ************************************************************************************************************************************

 WAUSAU SEWERAGE UTILITY           NON-COMPLIANT
 WAUSAU
 WI0025739          ***FINAL***


                                       * * * * * * * * * * SUMMARY SECTION * * * * * * * * * *

 FAILURE TO DEVELOP/ENFORCE PRE       DIS 09/30/94 COMMENT                  (ST)  09/30/94 NC 09/30/94 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 94090025739A                         2/13 SIUS IN SNC (15%) DURING
                                                                                                       THE 1-6/94 REPORTING PERIOD.
                                                                                                       CHEMCHROME VIOLATED STDS FOR
                                                                                                       ZN. ENFORCEMENT ACTIVITIES
                                                                                                       CONTINUE. LINETEC VIOLATED
                                                                                                       STDS FOR CR. THE SAMPLING LINE
                                                                                                       WAS CLEANED & CHEMICAL PPT
                                                                                                       TIME INCREASED.

 

 WEST BEND CITY                    NON-COMPLIANT
 WEST BEND
 WI0025763      $   ***FINAL***

 BOD, 5-DAY              (20 DE  001A RPT 11/30/95                                         RE 12/31/95 3E INCOMPLETE/DEFICIENT REPORT
 SOLIDS, TOTAL       SUSPENDED   001A RPT 11/30/95                                         RE 12/31/95 3E INCOMPLETE/DEFICIENT REPORT
 PHOSPHORUS, TOTAL          (AS  001A RPT 11/30/95                                         RE 12/31/95 3E INCOMPLETE/DEFICIENT REPORT

                                       * * * * * * * * * * SUMMARY SECTION * * * * * * * * * *

 FAIL TO SUBMIT PRET ANNUAL REP       DIS 06/30/95 COMMENT                  (ST)  12/31/95 NC 06/30/95 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 95060025763A                         WEST BEND PUBLISHED ADVANCED
                                                                                                       COATING ON 10/12/95 FOR
                                                                                                       FAILURE TO REPORT.
                                                   COMMENT                  (ST)  09/30/95 NC 06/30/95 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 95060025763A                         WEST BEND DID NOT PUBLISH
                                                                                                       ADVANCED COATINGS FOR FAILURE
                                                                                                       TO REPORT.
                                                   COMMENT                  (ST)  06/30/95 NC 06/30/95 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 95060025763A                         WEST BEND DID NOT PUBLISH
                                                                                                       ADVANCED COATINGS FOR FAILURE
                                                                                                       TO REPORT.
   DATE: 03/18/96  REGION 05                       QUARTERLY NON-COMPLIANCE REPORT  ** QNCR **                            PAGE    10
   MUNICIPALS                                                  WISCONSIN                                 FROM: 10/01/95 TO: 12/31/95
 ************************************************************************************************************************************
 NAME
 LOCATION
 NPDES NUMBER  GRANT    LIMIT             VIOLATION                            ENFORCEMENT      STATUS
 INSTANCE OF NONCOMPLIANCE            RNC   DATE     ENFORCEMENT ACTION            DATE  STATUS  DATE       COMMENTS
 ************************************************************************************************************************************

 WEST BEND CITY                    NON-COMPLIANT
 WEST BEND
 WI0025763      $   ***FINAL***


                                       * * * * * * * * * * SUMMARY SECTION * * * * * * * * * *

 FAILURE TO DEVELOP/ENFORCE PRE       DIS 06/28/95 COMMENT                  (ST)  12/30/95 NC 06/28/95 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 95060025763A                         1/3 SIUS IN SNC. WEST BEND CO
                                                                                                       VIOLATED CAT CR STDS DURING
                                                                                                       THE JAN-JUNE 95 REPORT PERIOD.
                                                   COMMENT                  (ST)  09/28/95 NC 06/28/95 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 95060025763A                         2/3 SIUS IN SNC DURING 1-6/95
                                                                                                       WEST BEND CO VIOLATED CAT CR
                                                                                                       STDS. CORRECTIVE ACTION WAS
                                                                                                       TAKEN. ADVANCED COATINGS SUB-
                                                                                                       MITTED AN INCOMPLETE BMR IN
                                                                                                       3/95. (A COMPLETED BMR WAS
                                                                                                       SUBMITTED IN 11/95).
                                                   COMMENT                  (ST)  06/28/95 NC 06/28/95 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 95060025763A                         2/3 SIUS IN SNC. WEST BEND CO.
                                                                                                       SIGNIFICANTLY VIOLATED CAT
                                                                                                       STDS DURING 1-6/94 & WAS IN
                                                                                                       MARGINAL COMPLIANCE DURING
                                                                                                       7-12/94. ADVANCED COATINGS
                                                                                                       FAILED TO SUBMIT A BMR IN 1994

 

 WI DELLS LAKE DELTON SEW COMM     NON-COMPLIANT
 LAKE DELTON
 WI0031402          ***FINAL***

 CHROMIUM, HEXAVALENT      (AS   001A RPT 07/31/95                                         NC 09/14/95 3E INCOMPLETE/DEFICIENT REPORT
   DATE: 03/18/96  REGION 05                       QUARTERLY NON-COMPLIANCE REPORT  ** QNCR **                            PAGE    11
   NON-MUNICIPALS                                              WISCONSIN                                 FROM: 10/01/95 TO: 12/31/95
 ************************************************************************************************************************************
 NAME
 LOCATION
 NPDES NUMBER  GRANT    LIMIT             VIOLATION                            ENFORCEMENT      STATUS
 INSTANCE OF NONCOMPLIANCE            RNC   DATE     ENFORCEMENT ACTION            DATE  STATUS  DATE       COMMENTS
 ************************************************************************************************************************************

 ANSUL FIRE PROTECTION A GRINNE    NON-COMPLIANT
 MARINETTE
 WI0001040          ***FINAL***

 CHEMICAL OXYGEN     DEMAND (CO  002A RPT 08/31/95                                         NC 10/15/95 3E INCOMPLETE/DEFICIENT REPORT

 CITYFOREST CORPORATION            RESOLVED
 LADYSMITH
 WI0003204          ***FINAL***


                                       * * * * * * * * * * SUMMARY SECTION * * * * * * * * * *

 ALL EFFLUENT                                      NOTICE OF VIOLATION,FML  (ST)  05/25/95             INCREASED USE OF WASTEPAPER &
                                                   DOCKET NUMBER: 95050003204A                         CHANGES IN QUALITY OF RAW PRO-
                                                                                                       DUCT CAUSED SOLIDS PROBLEMS.
                                                                                                       COMPANY IS INVESTIGATING
                                                                                                       AERATION EFFICIENCY.  DNR HAS
                                                                                                       MET WITH COMPANY TO DISCUSS
                                                                                                       PROBLEMS.

 BOD, 5-DAY              (20 DE  001A     02/28/95 - 05/31/95                              RE          RESOLVED
 SOLIDS, TOTAL       SUSPENDED   001A     02/28/95 - 05/31/95                              RE          RESOLVED

 

 CONSOLIDATED PAPERS WATER QUAL    NON-COMPLIANT
 WISCONSIN RAPIDS
 WI0037991          ***FINAL***

 DMR OVERDUE TO EPA/STATE        201A RPT 09/30/95                                         NC 11/14/95 2D REPORTING VIOLATION

 KERWIN PAPER COMPANY DIV RIVER    NON-COMPLIANT
 APPLETON
 WI0000591          ***FINAL***

 PHENOLS                         001A RPT 09/30/95                                         NC 11/14/95 3E INCOMPLETE/DEFICIENT REPORT
 CHLORINE, TOTAL     RESIDUAL    001A RPT 09/30/95                                         NC 11/14/95 3E INCOMPLETE/DEFICIENT REPORT
 DMR OVERDUE TO EPA/STATE        097A RPT 08/31/95                                         NC 10/15/95 2D REPORTING VIOLATION
 STREAM FLOW,        INSTANTANE  701A RPT 08/31/95                                         NC 10/15/95 3E INCOMPLETE/DEFICIENT REPORT
 PHENOLS                         001A RPT 08/31/95                                         NC 10/15/95 3E INCOMPLETE/DEFICIENT REPORT
   DATE: 03/18/96  REGION 05                       QUARTERLY NON-COMPLIANCE REPORT  ** QNCR **                            PAGE    12
   NON-MUNICIPALS                                              WISCONSIN                                 FROM: 10/01/95 TO: 12/31/95
 ************************************************************************************************************************************
 NAME
 LOCATION
 NPDES NUMBER  GRANT    LIMIT             VIOLATION                            ENFORCEMENT      STATUS
 INSTANCE OF NONCOMPLIANCE            RNC   DATE     ENFORCEMENT ACTION            DATE  STATUS  DATE       COMMENTS
 ************************************************************************************************************************************

 KERWIN PAPER COMPANY DIV RIVER    NON-COMPLIANT
 APPLETON
 WI0000591          ***FINAL***

 CHLORINE, TOTAL     RESIDUAL    001A RPT 08/31/95                                         NC 10/15/95 3E INCOMPLETE/DEFICIENT REPORT
 DMR OVERDUE TO EPA/STATE        097A RPT 07/31/95                                         NC 09/14/95 2D REPORTING VIOLATION
 STREAM FLOW,        INSTANTANE  701A RPT 07/31/95                                         NC 09/14/95 3E INCOMPLETE/DEFICIENT REPORT
 PHENOLS                         001A RPT 07/31/95                                         NC 09/14/95 3E INCOMPLETE/DEFICIENT REPORT
 CHLORINE, TOTAL     RESIDUAL    001A RPT 07/31/95                                         NC 09/14/95 3E INCOMPLETE/DEFICIENT REPORT

                                       * * * * * * * * * * SUMMARY SECTION * * * * * * * * * *

 ALL NON-RECEIPTS (EPA/ST)                         COMMENT                  (ST)  06/30/95             FACILITY IN LITIGATION OVER
                                                   DOCKET NUMBER: 95060000591A                         NEW PERMIT REQUIREMENTS
 ALL EFFLUENT                                      COMMENT                  (ST)  12/31/89             FACILITY IS IN LITIGATION OVER
                                                   DOCKET NUMBER: 89120000591A                         NEW PERMIT LIMITS.

 DMR OVERDUE TO EPA/STATE                 03/31/89 - 12/31/91                              NC          CONTINUING NONCOMPLIANCE
 DMR OVERDUE TO EPA/STATE        097A     01/31/95 - 06/30/95                              NC          CONTINUING NONCOMPLIANCE
 DMR OVERDUE TO EPA/STATE        701A     02/28/95 - 04/30/95                              NC          CONTINUING NONCOMPLIANCE
 STREAM FLOW,        INSTANTANE  701A     05/31/95 - 06/30/95                              NC          CONTINUING NONCOMPLIANCE
 ALUMINUM, TOTAL           (AS   001A     05/31/95                                         NC          CONTINUING NONCOMPLIANCE
 PHENOLS                         001A     03/31/95 - 06/30/95                              NC          CONTINUING NONCOMPLIANCE
 CHLORINE, TOTAL     RESIDUAL    001A     03/31/95 - 06/30/95                              NC          CONTINUING NONCOMPLIANCE

 

 MOSINEE PAPER CORP                NON-COMPLIANT
 MOSINEE
 WI0003671          ***FINAL***

 BEGIN CONSTRUCTION              01   SCH 09/30/95                                         NC 12/29/95 2B COMPL SCHEDULE VIOLATION

 MURPHY OIL USA INC SUPERIOR RE    NON-COMPLIANT
 SUPERIOR /C/
 WI0003085          ***FINAL***

 END CONSTRUCTION                01   SCH 08/31/95                                         NC 11/29/95 2B COMPL SCHEDULE VIOLATION

                                       * * * * * * * * * * SUMMARY SECTION * * * * * * * * * *

   DATE: 03/18/96  REGION 05                       QUARTERLY NON-COMPLIANCE REPORT  ** QNCR **                            PAGE    13
   NON-MUNICIPALS                                              WISCONSIN                                 FROM: 10/01/95 TO: 12/31/95
 ************************************************************************************************************************************
 NAME
 LOCATION
 NPDES NUMBER  GRANT    LIMIT             VIOLATION                            ENFORCEMENT      STATUS
 INSTANCE OF NONCOMPLIANCE            RNC   DATE     ENFORCEMENT ACTION            DATE  STATUS  DATE       COMMENTS
 ************************************************************************************************************************************

 MURPHY OIL USA INC SUPERIOR RE    NON-COMPLIANT
 SUPERIOR /C/
 WI0003085          ***FINAL***


                                       * * * * * * * * * * SUMMARY SECTION * * * * * * * * * *

 DMR OVERDUE TO EPA/STATE        301A     12/31/94                                         NC          CONTINUING NONCOMPLIANCE
 OXYGEN DEMAND, CHEM. (HIGH LEV  101A     04/30/95                                         RE          RESOLVED
 OIL AND GREASE      FREON EXTR  101A     04/30/95                                         RE          RESOLVED
 PHENOLS                         101A     04/30/95                                         RE          RESOLVED

 

 WI PUBLIC SERVICE CORP KEWAUNE    NON-COMPLIANT
 KEWAUNEE
 WI0001571          ***FINAL***

 ZINC, TOTAL         (AS ZN)     001A RPT 09/30/95                                         NC 11/14/95 3E INCOMPLETE/DEFICIENT REPORT
 ZINC                TOTAL RECO  001A RPT 09/30/95                                         NC 11/14/95 3E INCOMPLETE/DEFICIENT REPORT
   DATE: 03/18/96  REGION 05                       QUARTERLY NON-COMPLIANCE REPORT  ** QNCR **  RESOLVED PENDING          PAGE    14
   MUNICIPALS                                                  WISCONSIN                                 FROM: 10/01/95 TO: 12/31/95
 ************************************************************************************************************************************
 NAME
 LOCATION
 NPDES NUMBER  GRANT    LIMIT             VIOLATION                            ENFORCEMENT      STATUS
 INSTANCE OF NONCOMPLIANCE            RNC   DATE     ENFORCEMENT ACTION            DATE  STATUS  DATE       COMMENTS
 ************************************************************************************************************************************

 KENOSHA CITY                      RESOLVED PENDING
 KENOSHA
 WI0028703          ***FINAL***


                                       * * * * * * * * * * SUMMARY SECTION * * * * * * * * * *

 PRETREATMENT COMP SCHEDULE VIO       DIS 12/31/94 COMMENT                  (ST)  09/27/95 NC 12/31/94 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 94060028703A                         KENOSHA SUBMITTED A PTR REFER-
                                                                                                       ENCE MATERIAL LIST BY 3/95.
                                                   COMMENT                  (ST)  12/31/94 NC 12/31/94 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 94060028703A                         KEHOSHA DID NOT SUBMIT A LIST
                                                                                                       OF THEIR PTR REFERENCE MATER-
                                                                                                       IAL BY 10/31/94 AS REQUIRED BY
                                                                                                       THE COMP SCHED ISSUED 7/94.
                                                                                                       THIS LIST HAD NOT YET BEEN
                                                                                                       SUBMITTED TO WDNR BY 2/28/95.
 FAILURE TO CONDUCT INSPECTIONS       DIS 06/30/94 COMMENT                  (ST)  06/30/95 RP 12/28/94 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 94060028703A                         COMPUTERIZED INSPECTION FORMS
                                                                                                       DEVELOPED. IWS FOLLOWUP INSP
                                                                                                       YET TO BE DONE(COMPLETION DATE
                                                                                                       OF 3/31/95 EXTENDED). UC-
                                                                                                       SACRAMENTO PTR COURSE YET TO
                                                                                                       BE COMPLETED (COMPLETION DATE
                                                                                                       OF 3/31/95 EXTENDED).
                                                   COMMENT                  (ST)  12/28/94 RP 12/28/94 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 94060028703A                         MONITORING & INSPECTIONS WERE
                                                                                                       CONDUCTED IN 1994 AT ALL
                                                                                                       IDENTIFIED SIUS. INSPECTIONS
                                                                                                       REMAIN INADEQUATE. THE
                                                                                                       SACRAMENTO UNIVERSITY PTR INSP
                                                                                                       MANUAL HAS BEEN PURCHASED BY
                                                                                                       KENOSHA.
                                                   NOTICE OF VIOLATION,INFML(ST)  06/28/94 RP 12/28/94 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 94060028703A                         NO MONITORING DATA REPORTED
                                                                                                       FOR ALBANY-CHICAGO, LEBLANC
                                                                                                       OR MARTIN BAND. LEBLANC &
                                                                                                       MARTIN BAND WERE NOT INSPECTED
                                                                                                       ALSO, IU INSPECTIONS ARE
                                                                                                       INADEQUATE TO IDENTIFY &/OR
                                                                                                       CONFIRM CHANGES AT SIUS. NOV
                                                                                                       ISSUED 6/94 ENF CONF 7/94.
   DATE: 03/18/96  REGION 05                       QUARTERLY NON-COMPLIANCE REPORT  ** QNCR **  RESOLVED PENDING          PAGE    15
   MUNICIPALS                                                  WISCONSIN                                 FROM: 10/01/95 TO: 12/31/95
 ************************************************************************************************************************************
 NAME
 LOCATION
 NPDES NUMBER  GRANT    LIMIT             VIOLATION                            ENFORCEMENT      STATUS
 INSTANCE OF NONCOMPLIANCE            RNC   DATE     ENFORCEMENT ACTION            DATE  STATUS  DATE       COMMENTS
 ************************************************************************************************************************************

 KENOSHA CITY                      RESOLVED PENDING
 KENOSHA
 WI0028703          ***FINAL***


                                       * * * * * * * * * * SUMMARY SECTION * * * * * * * * * *

 FAILURE TO DEVELOP/ENFORCE PRE       DIS 06/30/94 COMMENT                  (ST)  06/29/95 RP 12/29/94 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 94060028703A                         2/14 (14%) SIUS IN SNC DURING
                                                                                                       7-12/94. ALBANY-CHICAGO
                                                                                                       VIOLATED CAT STDS FOR PHENOL.
                                                                                                       AN NOV WAS SENT. MACWHYTE
                                                                                                       VIOLATED CAT STDS FOR ZN. NASM
                                                                                                       IS IN SNC FOR FAILURE TO SUB-
                                                                                                       MIT A PERMIT APP BY 4/95.
                                                                                                       KENOSHA MUST FOLLOWUP ON SNC.
                                                   COMMENT                  (ST)  12/29/94 RP 12/29/94 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 94060028703A                         2/14 SIUS IN SNC (14%) DURING
                                                                                                       THE 1-6/94 REPORTING PERIOD.
                                                                                                       ALBANY-CHICAGO VIOLATED PHENOL
                                                                                                       LIMITS & FAILED TO SUBMIT A
                                                                                                       COMPLETE BMR. THE COMPLETED
                                                                                                       BMR WAS RECEIVED 8/94. MAC-
                                                                                                       WHYTE VIOLATED CAT ZN STDS.
                                                                                                       KENOSHA MUST FOLLOW UP ON
                                                                                                       NONCOMPLIANCE.
                                                   NOTICE OF VIOLATION,INFML(ST)  06/29/94 RP 12/29/94 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 94060028703A                         4/14 SIUS IN SNC (29%). ALBANY
                                                                                                       CHICAGO, LEBLANC & MARTIN BAND
                                                                                                       WERE IN SNC FOR FAILURE TO
                                                                                                       REPORT. OUTOKUMPU WAS IN SNC
                                                                                                       WITH LOCAL LIMITS FOR CU & OIL
                                                                                                       /GREASE DURING 7-12/93 REPORT-
                                                                                                       ING PERIOD. NOV ISSUED 6/94
                                                                                                       ENF CONF 7/94.
 OTHER                                DIS 06/30/94 COMMENT                  (ST)  09/28/95 RP 12/30/94 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 94060028703A                         KENOSHA MUST CONTINUE TO
                                                                                                       IMPROVE FILE DOCUMENTATION.
                                                                                                       COPIES OF THE EPA DEVELOPMENT
                                                                                                       CODUMENTS ARE NEEDED.
                                                   COMMENT                  (ST)  12/30/94 RP 12/30/94 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 94060028703A                         AN ADDITIONAL LAB AID WAS
                                                                                                       HIRED 8/94. WORDPERFECT &
                                                                                                       PARADOX WERE INSTALLED FOR
                                                                                                       TRACKING. AN IWS IS ONGOING.
                                                                                                       PROCEDURES ARE YET TO BE
                                                                                                       DEVELOPED FOR REGULATING
                                                                                                       HAULED WASTES ACCEPTED BY
                                                                                                       KENOSHA.
   DATE: 03/18/96  REGION 05                       QUARTERLY NON-COMPLIANCE REPORT  ** QNCR **  RESOLVED PENDING          PAGE    16
   MUNICIPALS                                                  WISCONSIN                                 FROM: 10/01/95 TO: 12/31/95
 ************************************************************************************************************************************
 NAME
 LOCATION
 NPDES NUMBER  GRANT    LIMIT             VIOLATION                            ENFORCEMENT      STATUS
 INSTANCE OF NONCOMPLIANCE            RNC   DATE     ENFORCEMENT ACTION            DATE  STATUS  DATE       COMMENTS
 ************************************************************************************************************************************

 KENOSHA CITY                      RESOLVED PENDING
 KENOSHA
 WI0028703          ***FINAL***


                                       * * * * * * * * * * SUMMARY SECTION * * * * * * * * * *

                                                   NOTICE OF VIOLATION,INFML(ST)  06/30/94 RP 12/30/94 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 94060028703A                         INADEQUATE STAFFING OF THE
                                                                                                       KENOSHA PTR PROGRAM HAS CONTRI
                                                                                                       BUTED TO INSUFFICIENT MAIN-
                                                                                                       TENANCE OF THE IWS & IU FILES
                                                                                                       AS WELL AS THE LACK OF PROCE-
                                                                                                       DURES FOR REGULATING HAULED
                                                                                                       WASTES, IN ADDITION TO THE
                                                                                                       ABOVE LISTED DEFICIENCES. NOV
                                                                                                       ISSUED 6/94, ENF CONF 7/94.

 

 WAUKESHA, CITY OF                 RESOLVED PENDING
WAUKESHA /C/
 WI0029971      $   ***FINAL***

 OTHER                                DIS 09/30/95 ENFORCEMENT CONFERENCE   (ST)  12/31/95 RP 12/31/95 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 95090029971A                         WAUKESHA ATTENDED AN ENFORCE-
                                                                                                       MENT CONFERENCE AT WDNR ON
                                                                                                       10/2/95. A SCHEDULE OF CORRECT
                                                                                                       IVE ACTIONS WAS RECEIVED FROM
                                                                                                       WAUKESHA BY 12/4/95 AS
                                                                                                       REQUIRED.
                                                   NOTICE OF VIOLATION/NOV  (ST)  09/30/95 RP 12/31/95 3B PERMIT PRETREAT VIOLATION
                                                   DOCKET NUMBER: 95090029971A                         FAILURE TO ID & CHARACTERIZE
                                                                                                       SIUS IN THE HAULED WASTE PRO-
                                                                                                       GRAM. WAUKESHA DID NOT MONITOR
                                                                                                       NOR CONTROL HAULED WASTES IN
                                                                                                       AN ADEQUATE OR CONSISTENT
                                                                                                       MANNER. NOV SENT TO WAUKESHA
                                                                                                       9/14/95.