(c) Minor Violations: Up to $400 per day for each day of violation. This category includes violations with a minor potential for impact on drinking water users, slight deviations from the rules or Act with most of the requirements implemented, or violations that may have a minor adverse effect on the regulatory program. Specific violations that are subject to a minor violation category can include the following: (i) Violations subject to $400 per day penalty: (A) Any violation defined by R309-220-7 which would trigger a Tier 3 public notification or a violation of the monitoring requirements of R309-515-4(5), except for turbidity monitoring for surface water treatment facilities and violations termed as minor monitoring as outlined in R309-400-3 (minor bacteriological routine monitoring violation, minor bacteriological repeat monitoring violation and minor chemical monitoring violation). (B) Failure to upgrade a Preliminary Evaluation Report for a source protection plan as required in R309-600 and 605. (C) Failure to update a source protection plan as required in and 605. (D) Construction or use of a storage reservoir that has not been evaluated for use under R309-545. (ii) Violations subject to $200 per day penalty: (A) Lacking individual components of a cross connection control program as required by R309-105-12. (B) Not having a certified operator on staff as required in after 1 year or 4 operator certification exam cycles. (C) Any minor monitoring violation as defined by R309-400-3 (minor bacteriological routine monitoring violation, minor bacteriological repeat monitoring violation and minor chemical monitoring violation). (D) Any violation of the turbidity requirements outlined in for individual filter turbidities using consecutive readings taken 15 minutes apart.
(c) Minor Violations: Up to $400 per day for each day of violation. This category includes violations with a minor potential for impact on drinking water users, slight deviations from the rules or Act with most of the requirements implemented, or violations that may have a minor adverse effect on the regulatory program. Specific violations that are subject to a minor violation category can include the following: (i) Violations subject to $400 per day penalty: (A) Any violation defined by R309-220-7 which would trigger a Tier 3 public notification or a violation of the monitoring requirements of R309-515-4(5), except for turbidity monitoring for surface water treatment facilities and violations termed as minor monitoring as outlined in R309-400-3 (minor bacteriological routine monitoring violation, minor bacteriological repeat monitoring violation and minor chemical monitoring violation). (B) Failure to upgrade a Preliminary Evaluation Report for a source protection plan as required in R309-600 and 605. (C) Failure to update a source protection plan as required in and 605. (D) Construction or use of a storage reservoir that has not been evaluated for use under R309-545. (ii) Violations subject to $200 per day penalty: (A) Lacking individual components of a cross connection control program as required by R309-105-12. (B) Not having a certified operator on staff as required in after 1 year or 4 operator certification exam cycles. (C) Any minor monitoring violation as defined by R309-400-3 (minor bacteriological routine monitoring violation, minor bacteriological repeat monitoring violation and minor chemical monitoring violation). (D) Any violation of the turbidity requirements outlined in for individual filter turbidities using consecutive readings taken 15 minutes apart.
DDW-2017-004210.docx