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.