data set utility - generate syncsort copy feature called - rc ... - Ohio EPA

DATA SET UTILITY - GENERATESYNCSORT COPY FEATURE CALLED - RC = 0

PCS RETRIEVAL REQUEST EDIT REPORTFOR JOB ESL SUBMITTED 01/03/11RETRIEVAL________________________________________________________________________________ __________________________________________________00 JOBID=FQNCR BIN=MESL TIME=4M RMT=255 PRTY=201 05 QUARTERLY NON-COMPLIANCE REPORT10 STTE EQ OH20 QN VTYP=ECS20 WITH STTE EQ OHNO DEFAULTS** DEFAULTS IN EFFECT **NO ERRORS DETECTED - REQUEST CAN BE PROCESSED

Page 1 01/03/11 11:42:46************************************************************QN, QR, QM, QC, and PA Reports Version 95.12.002 Program(PCBQSPLT)Last Modified: 01/21/98Note: End Date Year < Current Year And EndDateMonth=9,So, Current Year value changed to EndDate Year for thecalculation of the RNC Qtr and Use of CYQ or PYQ Fields.* End-Date: 20100930*Current-Date: 20110103*T* PCBQSPLT, After #QRTR-RNC Calculation **T* #QTR-RNC: 8*T* PCBQSPLT **************************************************The Report Type Selected is: QNThe END DATE of 2010/09/30 is in Quarter 4SIX MONTHS PREVIOUS is: 2010/04/01Violation Type Selection is: ECS*************************************************

Page 1 01/03/11 11:42:46* End of Processing Program: PCBQNEXT *

************************************************************************************************************************************ Permit Compliance System Report ** ** ** PLEASE REPORT ANY PROBLEMS TO: ** PCS USER SUPPORT: (202) 564-7277 (PCSS) 8:00 AM - 4 PM ET ** Email Address: PCS-SUPPORT@epa.gov ** ** ************************************************************************************************************************************* ************************************************************************************************************************************* IMPORTANT -- DO NOT RELEASE ENFORCEMENT SENSITIVE DATA ** ** PCS Enforcement Sensitive Data: ** Inspection Schedules and referred Enforcement Actions that have not ** been filed are considered enforcement sensitive and are not available ** to the public. ** ************************************************************************************************************************************

DATE: 01/03/11 REGION 05 QUARTERLY NON-COMPLIANCE REPORT ** QNCR ** PAGE 1MUNICIPALS OHIO FROM: 07/01/10 TO: 09/30/10************************************************************************************************************************************NAMELOCATIONNPDES NUMBER GRANT LIMIT VIOLATION ENFORCEMENT STATUSINSTANCE OF NONCOMPLIANCE RNC DATE ENFORCEMENT ACTION DATE STATUS DATE COMMENTS************************************************************************************************************************************CITY OF AKRONAKRONOH0023833 $ ***FINAL***NON-COMPLIANTSOLIDS, TOTAL SUSPENDED 603A TRC 08/31/10 NC 08/31/10 3A1 PERMIT EFF VIO-NON MO AVSOLIDS, TOTAL SUSPENDED 603A TRC 07/31/10 NC 07/31/10 3A1 PERMIT EFF VIO-NON MO AVSOLIDS, TOTAL SUSPENDED 603A TRC 04/30/10 NC 07/31/10 3A1 PERMIT EFF VIO-NON MO AV* * * * * * * * * * SUMMARY SECTION * * * * * * * * * *SOLIDS, TOTAL SUSPENDED 603A 03/31/10 NC CONTINUING NONCOMPLIANCECITY OF BEDFORDBEDFORDOH0024040***FINAL***NON-COMPLIANTCOPPER TOTAL RECO 001A TRC 08/31/10 NC 08/31/10 2C PERMIT EFFLUENT VIOLATIONCOPPER TOTAL RECO 001A TRC 05/31/10 NC 05/31/10 2C PERMIT EFFLUENT VIOLATIONCOPPER TOTAL RECO 001A EFF 04/30/10 NC 04/30/10 2C PERMIT EFFLUENT VIOLATIONCITY OF BEDFORD HEIGHTSBEDFORD HEIGHTSOH0024058 $ ***FINAL***NON-COMPLIANTCHLORINE, TOTAL RESIDUAL 001A TRC 08/31/10 NC 08/31/10 3A1 PERMIT EFF VIO-NON MO AVCHLORINE, TOTAL RESIDUAL 001A TRC 07/31/10 NC 08/31/10 3A1 PERMIT EFF VIO-NON MO AVCITY OF CAMPBELLCAMPBELLOH0024325 $ ***FINAL***NON-COMPLIANT* * * * * * * * * * SUMMARY SECTION * * * * * * * * * *APP OF EFF LIMITS FOR POLLUTS SW SCH 02/01/10 NC 05/02/10 3C COMPL SCHEDULE VIOLATIONEFF LIMITS FOR POLLUTANTS SW RPT 11/01/09 NC 12/01/09 3D REPORT OVERDUECITY OF CRESTLINECRESTLINEOH0020664***FINAL***NON-COMPLIANT

DATE: 01/03/11 REGION 05 QUARTERLY NON-COMPLIANCE REPORT ** QNCR ** PAGE 2MUNICIPALS OHIO FROM: 07/01/10 TO: 09/30/10************************************************************************************************************************************NAMELOCATIONNPDES NUMBER GRANT LIMIT VIOLATION ENFORCEMENT STATUSINSTANCE OF NONCOMPLIANCE RNC DATE ENFORCEMENT ACTION DATE STATUS DATE COMMENTS************************************************************************************************************************************CITY OF CRESTLINECRESTLINEOH0020664***FINAL***NON-COMPLIANTPHOSPHORUS, TOTAL (AS 001A TRC 09/30/10 NC 09/30/10 2C PERMIT EFFLUENT VIOLATIONPHOSPHORUS, TOTAL (AS 001A TRC 08/31/10 NC 08/31/10 2C PERMIT EFFLUENT VIOLATIONPHOSPHORUS, TOTAL (AS 001A EFF 07/31/10 NC 07/31/10 2C PERMIT EFFLUENT VIOLATIONPHOSPHORUS, TOTAL (AS 001A TRC 06/30/10 NC 06/30/10 2C PERMIT EFFLUENT VIOLATIONPHOSPHORUS, TOTAL (AS 001A EFF 05/31/10 NC 06/30/10 2C PERMIT EFFLUENT VIOLATIONPHOSPHORUS, TOTAL (AS 001A TRC 04/30/10 NC 06/30/10 2C PERMIT EFFLUENT VIOLATION* * * * * * * * * * SUMMARY SECTION * * * * * * * * * *ALL COMPLIANCE SCHEDULE UNDER ENFORCEMENT REVIEW 09/30/09 REFERRED TO CENTRAL OFFICEDOCKET NUMBER: DSWPHOSPHORUS, TOTAL (AS 001A 02/28/10 NC CONTINUING NONCOMPLIANCEEND CONSTRUCTION SW SCH 08/01/09 NC 10/30/09 2B COMPL SCHEDULE VIOLATIONSTATUS REPORT SW RPT 08/01/08 NC 08/31/08 3D REPORT OVERDUEBEGIN CONSTRUCTION SW SCH 02/01/07 NC 05/02/07 2B COMPL SCHEDULE VIOLATIONFINAL PLAN SUBMITTED SW SCH 08/01/06 NC 10/30/06 3C COMPL SCHEDULE VIOLATIONCITY OF EAST LIVERPOOLEAST LIVERPOOLOH0024970 $ ***FINAL***NON-COMPLIANTAPP OF EFF LIMITS FOR POLLUTS SW SCH 07/01/10 NC 09/29/10 3C COMPL SCHEDULE VIOLATION* * * * * * * * * * SUMMARY SECTION * * * * * * * * * *PRETREATMENT PGM SUBMISSION SW RPT 07/01/09 NC 07/31/09 3D REPORT OVERDUECITY OF FOSTORIAFOSTORIAOH0052744***FINAL***RESOLVEDSOLIDS, TOTAL SUSPENDED 001A TRC 04/30/10 RE 07/31/10 2C PERMIT EFFLUENT VIOLATION* * * * * * * * * * SUMMARY SECTION * * * * * * * * * *

DATE: 01/03/11 REGION 05 QUARTERLY NON-COMPLIANCE REPORT ** QNCR ** PAGE 3MUNICIPALS OHIO FROM: 07/01/10 TO: 09/30/10************************************************************************************************************************************NAMELOCATIONNPDES NUMBER GRANT LIMIT VIOLATION ENFORCEMENT STATUSINSTANCE OF NONCOMPLIANCE RNC DATE ENFORCEMENT ACTION DATE STATUS DATE COMMENTS************************************************************************************************************************************CITY OF FOSTORIAFOSTORIAOH0052744***FINAL***RESOLVED* * * * * * * * * * SUMMARY SECTION * * * * * * * * * *ALL EFFLUENT LTR OF VIOLATION/WARNING (ST) 03/18/10 Permit limit(s) exceedenceNon-Compliance NotificationALL NON-RECEIPTS (ST) LTR OF VIOLATION/WARNING (ST) 03/18/10SOLIDS, TOTAL SUSPENDED 001A 12/31/09 - 03/31/10 RE RESOLVEDCITY OF LORAINLORAINOH0026093***FINAL***RESOLVED* * * * * * * * * * SUMMARY SECTION * * * * * * * * * *OTHER SW SCH 01/01/07 RE 07/01/10 3C COMPL SCHEDULE VIOLATIONAPP OF EFF LIMITS FOR POLLUTS SW SCH 06/01/05 RE 07/01/10 3C COMPL SCHEDULE VIOLATIONCITY OF MANSFIELDMANSFIELDOH0026328 $ ***FINAL***NON-COMPLIANTSOLIDS, TOTAL SUSPENDED 001A TRC 09/30/10 NC 09/30/10 3A1 PERMIT EFF VIO-NON MO AVSOLIDS, TOTAL SUSPENDED 001A TRC 04/30/10 NC 09/30/10 3A1 PERMIT EFF VIO-NON MO AVCITY OF NEWTON FALLSNEWTON FALLSOH0022110 $ ***FINAL***NON-COMPLIANT* * * * * * * * * * SUMMARY SECTION * * * * * * * * * *

DATE: 01/03/11 REGION 05 QUARTERLY NON-COMPLIANCE REPORT ** QNCR ** PAGE 4MUNICIPALS OHIO FROM: 07/01/10 TO: 09/30/10************************************************************************************************************************************NAMELOCATIONNPDES NUMBER GRANT LIMIT VIOLATION ENFORCEMENT STATUSINSTANCE OF NONCOMPLIANCE RNC DATE ENFORCEMENT ACTION DATE STATUS DATE COMMENTS************************************************************************************************************************************CITY OF NEWTON FALLSNEWTON FALLSOH0022110 $ ***FINAL***NON-COMPLIANT* * * * * * * * * * SUMMARY SECTION * * * * * * * * * *SUBMIT FACILITY PLANS SW SCH 01/01/10 NC 04/01/10 3C COMPL SCHEDULE VIOLATIONEND CONSTRUCTION MC SCH 02/15/86 RP 10/24/86 2B COMPL SCHEDULE VIOLATIONBEGIN CONSTRUCTION MC SCH 08/15/84 RP 02/15/85 2B COMPL SCHEDULE VIOLATIONSLUDGE MANAGEMENT PLAN MC SCH 03/15/84 RP 01/24/90 3C COMPL SCHEDULE VIOLATIONCITY OF NORWALKNORWALKOH0052604 $ ***FINAL***RESOLVEDMERCURY, TOTAL LOW LEVEL 001A TRC 06/30/10 RE 09/30/10 2C PERMIT EFFLUENT VIOLATIONMERCURY, TOTAL LOW LEVEL 001A TRC 05/31/10 RE 09/30/10 2C PERMIT EFFLUENT VIOLATIONCITY OF OREGONOREGONOH0052914 $ ***FINAL***NON-COMPLIANTEFF LIMITS FOR POLLUTANTS SW RPT 07/01/10 NC 07/31/10 3D REPORT OVERDUEPRETREATMENT PGM SUBMISSION SW RPT 07/01/10 NC 07/31/10 3D REPORT OVERDUECITY OF PAINESVILLEPAINESVILLEOH0026948***FINAL***NON-COMPLIANTCOPPER TOTAL RECO 001A TRC 07/31/10 NC 07/31/10 2C PERMIT EFFLUENT VIOLATIONCOPPER TOTAL RECO 001A TRC 04/30/10 NC 04/30/10 2C PERMIT EFFLUENT VIOLATIONCITY OF PICKERINGTONPICKERINGTONOH0031119 $ ***FINAL***RESOLVED* * * * * * * * * * SUMMARY SECTION * * * * * * * * * *

DATE: 01/03/11 REGION 05 QUARTERLY NON-COMPLIANCE REPORT ** QNCR ** PAGE 5MUNICIPALS OHIO FROM: 07/01/10 TO: 09/30/10************************************************************************************************************************************NAMELOCATIONNPDES NUMBER GRANT LIMIT VIOLATION ENFORCEMENT STATUSINSTANCE OF NONCOMPLIANCE RNC DATE ENFORCEMENT ACTION DATE STATUS DATE COMMENTS************************************************************************************************************************************CITY OF PICKERINGTONPICKERINGTONOH0031119 $ ***FINAL***RESOLVED* * * * * * * * * * SUMMARY SECTION * * * * * * * * * *FINAL COMPLIANCE W/EFF LIMITS SW SCH 02/01/10 NC 05/02/10 2B COMPL SCHEDULE VIOLATIONCITY OF SALEMSALEMOH0027324***FINAL***NON-COMPLIANTPHOSPHORUS, TOTAL (AS 001A TRC 09/30/10 NC 09/30/10 2C PERMIT EFFLUENT VIOLATIONSOLIDS, TOTAL SUSPENDED 001A TRC 08/31/10 RE 09/30/10 2C PERMIT EFFLUENT VIOLATIONPHOSPHORUS, TOTAL (AS 001A TRC 08/31/10 NC 08/31/10 2C PERMIT EFFLUENT VIOLATIONSOLIDS, TOTAL SUSPENDED 001A EFF 07/31/10 RE 09/30/10 2C PERMIT EFFLUENT VIOLATIONPHOSPHORUS, TOTAL (AS 001A TRC 07/31/10 NC 07/31/10 2C PERMIT EFFLUENT VIOLATIONPHOSPHORUS, TOTAL (AS 001A TRC 06/30/10 NC 06/30/10 2C PERMIT EFFLUENT VIOLATIONPHOSPHORUS, TOTAL (AS 001A TRC 05/31/10 NC 05/31/10 2C PERMIT EFFLUENT VIOLATIONPHOSPHORUS, TOTAL (AS 001A TRC 04/30/10 NC 04/30/10 2C PERMIT EFFLUENT VIOLATION* * * * * * * * * * SUMMARY SECTION * * * * * * * * * *ALL EFFLUENT LTR OF VIOLATION/WARNING (ST) 03/26/10 Permit limit(s) exceedenceNon-Compliance NotificationFailure to maintain treatmentUnauthorized dischargeALL NON-RECEIPTS (ST) LTR OF VIOLATION/WARNING (ST) 03/26/10ALL COMPLIANCE SCHEDULE UNDER ENFORCEMENT REVIEW 07/08/08DOCKET NUMBER: 08-027ALL EFFLUENT UNDER ENFORCEMENT REVIEW 07/08/08DOCKET NUMBER: 08-027ALL EFFLUENT LTR OF VIOLATION/WARNING (ST) 02/19/08 Permit limit(s) exceedenceNon-Compliance NotificationALL NON-RECEIPTS (ST) LTR OF VIOLATION/WARNING (ST) 02/19/08ALL EFFLUENT LTR OF VIOLATION/WARNING (ST) 02/12/08 Permit limit(s) exceedenceUnauthorized dischargeALL NON-RECEIPTS (ST) LTR OF VIOLATION/WARNING (ST) 02/12/08

DATE: 01/03/11 REGION 05 QUARTERLY NON-COMPLIANCE REPORT ** QNCR ** PAGE 6MUNICIPALS OHIO FROM: 07/01/10 TO: 09/30/10************************************************************************************************************************************NAMELOCATIONNPDES NUMBER GRANT LIMIT VIOLATION ENFORCEMENT STATUSINSTANCE OF NONCOMPLIANCE RNC DATE ENFORCEMENT ACTION DATE STATUS DATE COMMENTS************************************************************************************************************************************CITY OF SALEMSALEMOH0027324***FINAL***NON-COMPLIANT* * * * * * * * * * SUMMARY SECTION * * * * * * * * * *ALL EFFLUENT LTR OF VIOLATION/WARNING (ST) 11/27/07 Permit limit(s) exceedenceUnauthorized dischargeALL NON-RECEIPTS (ST) LTR OF VIOLATION/WARNING (ST) 11/27/07SOLIDS, TOTAL SUSPENDED 001A 03/31/10 RE RESOLVEDPHOSPHORUS, TOTAL (AS 001A 08/31/05 - 03/31/10 NC CONTINUING NONCOMPLIANCEAPP OF EFF LIMITS FOR POLLUTS SW SCH 07/01/06 NC 09/29/06 3C COMPL SCHEDULE VIOLATIONOPERATING & MAINTENANCE REPT SW RPT 07/01/05 NC 07/31/05 3D REPORT OVERDUECITY OF SPRINGFIELDSPRINGFIELDOH0027481***FINAL***NON-COMPLIANTCHLORINE, TOTAL RESIDUAL 001A TRC 09/30/10 NC 09/30/10 3A1 PERMIT EFF VIO-NON MO AVCHLORINE, TOTAL RESIDUAL 001A TRC 05/31/10 NC 09/30/10 3A1 PERMIT EFF VIO-NON MO AVCITY OF WASHINGTON C. H.RESOLVEDOH0028002 $ ***FINAL**** * * * * * * * * * SUMMARY SECTION * * * * * * * * * *STATUS REPORT SW RPT 03/01/10 RE 07/01/10 3D REPORT OVERDUECITY OF WELLSTON WWTPWELLSTONOH0023507***FINAL***RESOLVED* * * * * * * * * * SUMMARY SECTION * * * * * * * * * *

DATE: 01/03/11 REGION 05 QUARTERLY NON-COMPLIANCE REPORT ** QNCR ** PAGE 7MUNICIPALS OHIO FROM: 07/01/10 TO: 09/30/10************************************************************************************************************************************NAMELOCATIONNPDES NUMBER GRANT LIMIT VIOLATION ENFORCEMENT STATUSINSTANCE OF NONCOMPLIANCE RNC DATE ENFORCEMENT ACTION DATE STATUS DATE COMMENTS************************************************************************************************************************************CITY OF WELLSTON WWTPWELLSTONOH0023507***FINAL***RESOLVED* * * * * * * * * * SUMMARY SECTION * * * * * * * * * *INFILTRATION REPORT SW RPT 07/01/09 RE 07/19/10 3D REPORT OVERDUECITY OF WOOSTERWOOSTEROH0028185***FINAL***RESOLVEDALL EFFLUENT LTR OF VIOLATION/WARNING (ST) 10/06/10 Permit limit(s) exceedenceALL EFFLUENT LTR OF VIOLATION/WARNING (ST) 07/28/10 Permit limit(s) exceedenceFailure to maintain treatmentALL NON-RECEIPTS (ST) LTR OF VIOLATION/WARNING (ST) 07/28/10SOLIDS, TOTAL SUSPENDED 001A TRC 06/30/10 RE 09/30/10 2C PERMIT EFFLUENT VIOLATIONNITROGEN, AMMONIA TOTAL (AS 001A TRC 06/30/10 RE 09/30/10 2C PERMIT EFFLUENT VIOLATIONBOD, CARBONACEOUS 05 DAY, 20 001A TRC 06/30/10 RE 09/30/10 3A1 PERMIT EFF VIO-NON MO AVALL EFFLUENT LTR OF VIOLATION/WARNING (ST) 06/14/10 Permit limit(s) exceedenceSOLIDS, TOTAL SUSPENDED 001A TRC 05/31/10 RE 09/30/10 2C PERMIT EFFLUENT VIOLATIONNITROGEN, AMMONIA TOTAL (AS 001A TRC 05/31/10 RE 09/30/10 2C PERMIT EFFLUENT VIOLATION* * * * * * * * * * SUMMARY SECTION * * * * * * * * * *ALL EFFLUENT LTR OF VIOLATION/WARNING (ST) 04/23/10 Permit limit(s) exceedenceSOLIDS, TOTAL SUSPENDED 001A 03/31/10 RE RESOLVEDNITROGEN, AMMONIA TOTAL (AS 001A 03/31/10 RE RESOLVEDBOD, CARBONACEOUS 05 DAY, 20 001A 03/31/10 RE RESOLVEDCITY OF YOUNGSTOWNYOUNGSTOWNOH0028223***FINAL***NON-COMPLIANTCHLORINE, TOTAL RESIDUAL 001A TRC 08/31/10 NC 08/31/10 3A1 PERMIT EFF VIO-NON MO AV

DATE: 01/03/11 REGION 05 QUARTERLY NON-COMPLIANCE REPORT ** QNCR ** PAGE 8MUNICIPALS OHIO FROM: 07/01/10 TO: 09/30/10************************************************************************************************************************************NAMELOCATIONNPDES NUMBER GRANT LIMIT VIOLATION ENFORCEMENT STATUSINSTANCE OF NONCOMPLIANCE RNC DATE ENFORCEMENT ACTION DATE STATUS DATE COMMENTS************************************************************************************************************************************CITY OF YOUNGSTOWNYOUNGSTOWNOH0028223***FINAL***NON-COMPLIANTCHLORINE, TOTAL RESIDUAL 001A TRC 07/31/10 NC 07/31/10 3A1 PERMIT EFF VIO-NON MO AVCHLORINE, TOTAL RESIDUAL 001A TRC 06/30/10 NC 07/31/10 3A1 PERMIT EFF VIO-NON MO AVCLERMONT-LOWER EAST FORK REG.NON-COMPLIANTOH0049379 $ ***FINAL**** * * * * * * * * * SUMMARY SECTION * * * * * * * * * *ALL EFFLUENT LTR OF VIOLATION/WARNING (ST) 04/24/08 Permit limit(s) exceedenceUnauthorized dischargeALL NON-RECEIPTS (ST) LTR OF VIOLATION/WARNING (ST) 04/24/08ALL EFFLUENT ADMINISTRATIVE ORDER (EPA) 07/09/04 EFFLUENT, SLUDGE AND BYPASSINGDOCKET NUMBER: V-W-04-AO-08VIOLATIONS.NITROGEN, AMMONIA TOTAL (AS 001A 02/29/04 - 06/30/04 RP RESOLVED PENDINGFINAL COMPLIANCE W/EFF LIMITS DC SCH 08/01/09 NC 10/30/09 2B COMPL SCHEDULE VIOLATIONDOCKET NUMBER: V-W-04-AO-08FAIRFIELD CO COMMISSIONERSVIOLET TWPOH0054305***FINAL***NON-COMPLIANT* * * * * * * * * * SUMMARY SECTION * * * * * * * * * *FINAL COMPLIANCE W/EFF LIMITS SW SCH 08/01/09 NC 10/30/09 2B COMPL SCHEDULE VIOLATIONSTATUS REPORT SW RPT 08/01/08 NC 08/31/08 3D REPORT OVERDUENEORSD - WESTERLY WWTPCLEVELANDOH0024660 $ ***FINAL***NON-COMPLIANT

DATE: 01/03/11 REGION 05 QUARTERLY NON-COMPLIANCE REPORT ** QNCR ** PAGE 9MUNICIPALS OHIO FROM: 07/01/10 TO: 09/30/10************************************************************************************************************************************NAMELOCATIONNPDES NUMBER GRANT LIMIT VIOLATION ENFORCEMENT STATUSINSTANCE OF NONCOMPLIANCE RNC DATE ENFORCEMENT ACTION DATE STATUS DATE COMMENTS************************************************************************************************************************************NEORSD - WESTERLY WWTPCLEVELANDOH0024660 $ ***FINAL***NON-COMPLIANTCADMIUM TOTAL RECO 601A RPT 08/31/10 NC 08/31/10 3E INC/DEFICIENT REPORT-NON MAPHILIP Q MAIORANA WWTPNON-COMPLIANTOH0089672***FINAL***PRETREATMENT PGM SUBMISSION SW RPT 04/01/10 NC 05/01/10 3D REPORT OVERDUESCIOTO COUNTY COMMISSIONERSPORTER TWPOH0050016***FINAL***NON-COMPLIANTNITROGEN, AMMONIA TOTAL (AS 001A TRC 09/30/10 NC 09/30/10 2C PERMIT EFFLUENT VIOLATIONSOLIDS, TOTAL SUSPENDED 001A EFF 08/31/10 NC 09/30/10 3A1 PERMIT EFF VIO-NON MO AVNITROGEN, AMMONIA TOTAL (AS 001A TRC 08/31/10 NC 08/31/10 2C PERMIT EFFLUENT VIOLATIONSOLIDS, TOTAL SUSPENDED 001A TRC 07/31/10 NC 09/30/10 3A1 PERMIT EFF VIO-NON MO AVNITROGEN, AMMONIA TOTAL (AS 001A TRC 07/31/10 NC 07/31/10 2C PERMIT EFFLUENT VIOLATIONNITROGEN, AMMONIA TOTAL (AS 001A TRC 06/30/10 NC 06/30/10 2C PERMIT EFFLUENT VIOLATIONSOLIDS, TOTAL SUSPENDED 001A TRC 05/31/10 NC 09/30/10 3A1 PERMIT EFF VIO-NON MO AVNITROGEN, AMMONIA TOTAL (AS 001A TRC 05/31/10 NC 06/30/10 2C PERMIT EFFLUENT VIOLATION* * * * * * * * * * SUMMARY SECTION * * * * * * * * * *SOLIDS, TOTAL SUSPENDED 001A 03/31/10 NC CONTINUING NONCOMPLIANCEFINAL COMPLIANCE W/EFF LIMITS DC SCH 09/30/03 RP 03/31/05 2B COMPL SCHEDULE VIOLATIONDOCKET NUMBER: V-W-02-AO-07TRUMBULL CO COMMISSIONERSWARRENOH0043401 $ ***FINAL***NON-COMPLIANTCHLORINE, TOTAL RESIDUAL 001A TRC 09/30/10 NC 09/30/10 3A1 PERMIT EFF VIO-NON MO AVCHLORINE, TOTAL RESIDUAL 001A TRC 07/31/10 NC 07/31/10 3A1 PERMIT EFF VIO-NON MO AVCHLORINE, TOTAL RESIDUAL 001A TRC 06/30/10 NC 07/31/10 3A1 PERMIT EFF VIO-NON MO AVUPPER TUSCARAWAS WWTP #36SPRINGFIELD TWPOH0064017 $ ***FINAL***NON-COMPLIANT

DATE: 01/03/11 REGION 05 QUARTERLY NON-COMPLIANCE REPORT ** QNCR ** PAGE 10MUNICIPALS OHIO FROM: 07/01/10 TO: 09/30/10************************************************************************************************************************************NAMELOCATIONNPDES NUMBER GRANT LIMIT VIOLATION ENFORCEMENT STATUSINSTANCE OF NONCOMPLIANCE RNC DATE ENFORCEMENT ACTION DATE STATUS DATE COMMENTS************************************************************************************************************************************UPPER TUSCARAWAS WWTP #36SPRINGFIELD TWPOH0064017 $ ***FINAL***NON-COMPLIANT* * * * * * * * * * SUMMARY SECTION * * * * * * * * * *STATUS REPORT SW RPT 08/01/08 NC 08/31/08 3D REPORT OVERDUEVILLAGE OF BARNESVILLEBARNESVILLEOH0024015***FINAL***RESOLVEDALL EFFLUENT LTR OF VIOLATION/WARNING (ST) 10/21/10 Permit limit(s) exceedenceALL EFFLUENT LTR OF VIOLATION/WARNING (ST) 06/01/10 Permit limit(s) exceedenceNon-Compliance NotificationALL NON-RECEIPTS (ST) LTR OF VIOLATION/WARNING (ST) 06/01/10SOLIDS, TOTAL SUSPENDED 001A TRC 05/31/10 RE 08/31/10 3A1 PERMIT EFF VIO-NON MO AV* * * * * * * * * * SUMMARY SECTION * * * * * * * * * *SOLIDS, TOTAL SUSPENDED 001A 10/31/09 - 02/28/10 RE RESOLVEDVILLAGE OF MINSTERMINSTEROH0026573***FINAL***RESOLVED* * * * * * * * * * SUMMARY SECTION * * * * * * * * * *OTHER SW SCH 11/01/09 RE 08/02/10 3C COMPL SCHEDULE VIOLATIONVILLAGE OF OTTAWAOTTAWAOH0026921***FINAL***NON-COMPLIANT

DATE: 01/03/11 REGION 05 QUARTERLY NON-COMPLIANCE REPORT ** QNCR ** PAGE 11MUNICIPALS OHIO FROM: 07/01/10 TO: 09/30/10************************************************************************************************************************************NAMELOCATIONNPDES NUMBER GRANT LIMIT VIOLATION ENFORCEMENT STATUSINSTANCE OF NONCOMPLIANCE RNC DATE ENFORCEMENT ACTION DATE STATUS DATE COMMENTS************************************************************************************************************************************VILLAGE OF OTTAWAOTTAWAOH0026921***FINAL***NON-COMPLIANTMERCURY, TOTAL LOW LEVEL 001A TRC 09/30/10 NC 09/30/10 2C PERMIT EFFLUENT VIOLATIONMERCURY, TOTAL LOW LEVEL 001A TRC 06/30/10 NC 06/30/10 2C PERMIT EFFLUENT VIOLATION* * * * * * * * * * SUMMARY SECTION * * * * * * * * * *MERCURY, TOTAL LOW LEVEL 001A 01/31/10 RE RESOLVED

DATE: 01/03/11 REGION 05 QUARTERLY NON-COMPLIANCE REPORT ** QNCR ** PAGE 12NON-MUNICIPALS OHIO FROM: 07/01/10 TO: 09/30/10************************************************************************************************************************************NAMELOCATIONNPDES NUMBER GRANT LIMIT VIOLATION ENFORCEMENT STATUSINSTANCE OF NONCOMPLIANCE RNC DATE ENFORCEMENT ACTION DATE STATUS DATE COMMENTS************************************************************************************************************************************AMERICAN ELECTRIC POWERBRILLIANTOH0012581***FINAL***NON-COMPLIANTTHALLIUM, TOTAL RECOVERABL 019A TRC 09/30/10 NC 09/30/10 2C PERMIT EFFLUENT VIOLATIONTHALLIUM, TOTAL RECOVERABL 019A TRC 08/31/10 NC 09/30/10 2C PERMIT EFFLUENT VIOLATIONCAMPBELL SOUP COMPANYNAPOLEONOH0003298***FINAL***NON-COMPLIANTNITROGEN, AMMONIA TOTAL (AS 001A EFF 09/30/10 NC 09/30/10 2C PERMIT EFFLUENT VIOLATIONNITROGEN, AMMONIA TOTAL (AS 001A TRC 08/31/10 NC 08/31/10 2C PERMIT EFFLUENT VIOLATIONNITROGEN, AMMONIA TOTAL (AS 001A TRC 07/31/10 NC 08/31/10 2C PERMIT EFFLUENT VIOLATIONCINCINNATI GAS & ELECTRIC COMPNON-COMPLIANTOH0127931***FINAL***SOLIDS, TOTAL SUSPENDED 604A TRC 08/31/10 NC 08/31/10 2C PERMIT EFFLUENT VIOLATIONSOLIDS, TOTAL SUSPENDED 604A TRC 06/30/10 NC 06/30/10 2C PERMIT EFFLUENT VIOLATIONSOLIDS, TOTAL SUSPENDED 604A TRC 05/31/10 NC 06/30/10 2C PERMIT EFFLUENT VIOLATIONESAB WELDING PRODUCTS, INC.ASHTABULAOH0063789***FINAL***RESOLVEDCOPPER TOTAL RECO 002A TRC 04/30/10 RE 09/30/10 3A1 PERMIT EFF VIO-NON MO AV* * * * * * * * * * SUMMARY SECTION * * * * * * * * * *COPPER TOTAL RECO 002A 01/31/10 - 03/31/10 RE RESOLVEDLIMA REFINING COMPANYLIMAOH0002623***FINAL***RESOLVEDSELENIUM, TOTAL RECOVERABLE 001A TRC 04/30/10 RE 07/31/10 2C PERMIT EFFLUENT VIOLATION* * * * * * * * * * SUMMARY SECTION * * * * * * * * * *

DATE: 01/03/11 REGION 05 QUARTERLY NON-COMPLIANCE REPORT ** QNCR ** PAGE 13NON-MUNICIPALS OHIO FROM: 07/01/10 TO: 09/30/10************************************************************************************************************************************NAMELOCATIONNPDES NUMBER GRANT LIMIT VIOLATION ENFORCEMENT STATUSINSTANCE OF NONCOMPLIANCE RNC DATE ENFORCEMENT ACTION DATE STATUS DATE COMMENTS************************************************************************************************************************************LIMA REFINING COMPANYLIMAOH0002623***FINAL***RESOLVED* * * * * * * * * * SUMMARY SECTION * * * * * * * * * *SELENIUM, TOTAL RECOVERABLE 001A 03/31/10 RE RESOLVEDORMET PRIMARY ALUMINUM CORPHANNIBALOH0011550***FINAL***RESOLVEDCOPPER TOTAL RECO 002A TRC 06/30/10 RE 09/30/10 3A1 PERMIT EFF VIO-NON MO AVCOPPER TOTAL RECO 002A TRC 05/31/10 RE 09/30/10 3A1 PERMIT EFF VIO-NON MO AV* * * * * * * * * * SUMMARY SECTION * * * * * * * * * *ALL EFFLUENT LTR OF VIOLATION/WARNING (ST) 03/17/10 Permit limit(s) exceedenceALL NON-RECEIPTS (ST) LTR OF VIOLATION/WARNING (ST) 03/17/10ALL EFFLUENT ADMINISTRATIVE ORDER (ST) 12/22/09 0IE00005*LD$12,118.00 PENALTY DUEOR $9694.00 PEN. W/ $2424 SEPALL EFFLUENT LTR OF VIOLATION/WARNING (ST) 12/21/09 Permit limit(s) exceedenceALL EFFLUENT LTR OF VIOLATION/WARNING (ST) 09/28/09 Permit limit(s) exceedenceALL EFFLUENT LTR OF VIOLATION/WARNING (ST) 06/29/09 Permit limit(s) exceedenceALL EFFLUENT LTR OF VIOLATION/WARNING (ST) 03/31/09 Permit limit(s) exceedenceALL EFFLUENT LTR OF VIOLATION/WARNING (ST) 12/10/08 Permit limit(s) exceedenceALL EFFLUENT LTR OF VIOLATION/WARNING (ST) 09/25/08 Permit limit(s) exceedenceCOPPER TOTAL RECO 002A 04/30/08 - 03/31/10 RE RESOLVEDRESERVE ENVIRONMENTAL SERVNON-COMPLIANTOH0098540***FINAL***ALL EFFLUENT LTR OF VIOLATION/WARNING (ST) 09/28/10 Permit limit(s) exceedenceInvalid use of 'A' codesCompliance ScheduleNon-Compliance NotificationFailure to maintain treatmentUnauthorized dis

DATE: 01/03/11 REGION 05 QUARTERLY NON-COMPLIANCE REPORT ** QNCR ** PAGE 14NON-MUNICIPALS OHIO FROM: 07/01/10 TO: 09/30/10************************************************************************************************************************************NAMELOCATIONNPDES NUMBER GRANT LIMIT VIOLATION ENFORCEMENT STATUSINSTANCE OF NONCOMPLIANCE RNC DATE ENFORCEMENT ACTION DATE STATUS DATE COMMENTS************************************************************************************************************************************RESERVE ENVIRONMENTAL SERVNON-COMPLIANTOH0098540***FINAL***ALL NON-RECEIPTS (ST) LTR OF VIOLATION/WARNING (ST) 09/28/10SOLIDS, TOTAL SUSPENDED 604A EFF 08/31/10 NC 08/31/10 2C PERMIT EFFLUENT VIOLATIONSOLIDS, TOTAL SUSPENDED 604A TRC 06/30/10 NC 06/30/10 2C PERMIT EFFLUENT VIOLATIONSOLIDS, TOTAL SUSPENDED 604A TRC 05/31/10 NC 05/31/10 2C PERMIT EFFLUENT VIOLATIONSOLIDS, TOTAL SUSPENDED 604A EFF 04/30/10 NC 05/31/10 2C PERMIT EFFLUENT VIOLATION* * * * * * * * * * SUMMARY SECTION * * * * * * * * * *ALL EFFLUENT LTR OF VIOLATION/WARNING (ST) 06/30/09 Permit limit(s) exceedenceInvalid use of 'A' codesALL NON-RECEIPTS (ST) LTR OF VIOLATION/WARNING (ST) 06/30/09ALL EFFLUENT LTR OF VIOLATION/WARNING (ST) 06/25/08 Permit limit(s) exceedenceInvalid use of 'A' codesALL NON-RECEIPTS (ST) LTR OF VIOLATION/WARNING (ST) 06/25/08ALL EFFLUENT ADMINISTRATIVE ORDER (EPA) 02/25/08 EFFLUENT VIOLATIOS VERIFIEDDOCKET NUMBER: V-W-08-AO-03THRU INSPECTIONSOLIDS, TOTAL SUSPENDED 604A 12/31/09 - 03/31/10 NC CONTINUING NONCOMPLIANCECOPPER TOTAL RECO 001A 09/30/07 - 01/31/08 RP RESOLVED PENDINGSEVERSTAL WHEELING INC.MINGO JUNCTIONOH0011355***FINAL***NON-COMPLIANT* * * * * * * * * * SUMMARY SECTION * * * * * * * * * *END CONSTRUCTION SW SCH 11/01/09 NC 01/30/10 2B COMPL SCHEDULE VIOLATIONOPERATIONAL LEVEL ATTAINED SW SCH 11/01/09 NC 01/30/10 2B COMPL SCHEDULE VIOLATIONFINAL COMPLIANCE W/EFF LIMITS SW SCH 11/01/09 NC 01/30/10 2B COMPL SCHEDULE VIOLATIONWARREN STEEL HOLDINGS LLCWARRENOH0011207***FINAL***RESOLVED

DATE: 01/03/11 REGION 05 QUARTERLY NON-COMPLIANCE REPORT ** QNCR ** PAGE 15NON-MUNICIPALS OHIO FROM: 07/01/10 TO: 09/30/10************************************************************************************************************************************NAMELOCATIONNPDES NUMBER GRANT LIMIT VIOLATION ENFORCEMENT STATUSINSTANCE OF NONCOMPLIANCE RNC DATE ENFORCEMENT ACTION DATE STATUS DATE COMMENTS************************************************************************************************************************************WARREN STEEL HOLDINGS LLCWARRENOH0011207***FINAL***RESOLVEDCHLORINE, TOTAL RESIDUAL 601A RPT 04/30/10 RE 07/15/10 3E INCOMPLETE/DEFICIENT REPORT

DATE: 01/03/11 REGION 05 QUARTERLY NON-COMPLIANCE REPORT ** QNCR ** RESOLVED PENDING PAGE 16MUNICIPALS OHIO FROM: 07/01/10 TO: 09/30/10************************************************************************************************************************************NAMELOCATIONNPDES NUMBER GRANT LIMIT VIOLATION ENFORCEMENT STATUSINSTANCE OF NONCOMPLIANCE RNC DATE ENFORCEMENT ACTION DATE STATUS DATE COMMENTS************************************************************************************************************************************CITY OF BELPREBELPREOH0020621 $ ***FINAL***RESOLVED PENDING* * * * * * * * * * SUMMARY SECTION * * * * * * * * * *ALL EFFLUENT Notice of Viol, INFML (ST) 08/06/03 BELPRE, CITY OFALL EFFLUENT ADMINISTRATIVE ORDER (EPA) 09/25/02 EFFLUEN VIOLATIONS FROM JULYDOCKET NUMBER: V-W-02-AO-091997 THROUGH MAY 2002 FOR PH,TSS, O&G, CYANIDE, LEAD, COPPER, FECAL COLIFORM, TOTALRESIDUAL CHLORING, AND CBOD.COPPER TOTAL RECO 001A 12/31/00 - 08/31/02 RP RESOLVED PENDINGCITY OF CLYDECLYDEOH0024686 $ ***FINAL***RESOLVED PENDING* * * * * * * * * * SUMMARY SECTION * * * * * * * * * *ALL SINGLE EVENT 12/01/04 CONSENT DECREE (EPA) 12/01/04 $35,000 CIVIL PENALTYDOCKET NUMBER: 3:04CV7587ALL SINGLE EVENT 10/04/99 UNDER ENFORCEMENT REVIEW 10/04/99DOCKET NUMBER: 2PD00004STATUS REPORT GA RPT 09/14/05 RP 10/21/05 3D REPORT OVERDUEDOCKET NUMBER: 3:04CV7687CONSENT DECREE PENALTY DUE GA RPT 12/31/04 RP 01/31/05 3D REPORT OVERDUEDOCKET NUMBER: 3:04CV7587EFFLUENT VIOLATIONS DIS 05/31/98 RP 12/01/04 3A1 PERMIT EFFLUENT VIOLATIONCITY OF MILFORDMILFORDOH0020451***FINAL***RESOLVED PENDING* * * * * * * * * * SUMMARY SECTION * * * * * * * * * *

DATE: 01/03/11 REGION 05 QUARTERLY NON-COMPLIANCE REPORT ** QNCR ** RESOLVED PENDING PAGE 17MUNICIPALS OHIO FROM: 07/01/10 TO: 09/30/10************************************************************************************************************************************NAMELOCATIONNPDES NUMBER GRANT LIMIT VIOLATION ENFORCEMENT STATUSINSTANCE OF NONCOMPLIANCE RNC DATE ENFORCEMENT ACTION DATE STATUS DATE COMMENTS************************************************************************************************************************************CITY OF MILFORDMILFORDOH0020451***FINAL***RESOLVED PENDING* * * * * * * * * * SUMMARY SECTION * * * * * * * * * *ALL COMPLIANCE SCHEDULE CONSENT DECREE (EPA) 12/13/89 $70,000 CIVIL PENALTYDOCKET NUMBER: C-1-88-0623ALL COMPLIANCE SCHEDULE UNDER ENFORCEMENT REVIEW 05/17/88END DISCHARGE MC SCH 08/01/86 RP 12/12/89 3C COMPL SCHEDULE VIOLATIONEND CONSTRUCTION MC SCH 07/01/86 RP 12/12/89 2B COMPL SCHEDULE VIOLATIONBEGIN CONSTRUCTION MC SCH 05/01/85 RP 12/12/89 2B COMPL SCHEDULE VIOLATIONCOMPLETE PLANS & SPECS MC SCH 10/01/84 RP 12/12/89 3C COMPL SCHEDULE VIOLATIONCITY OF ROCKY RIVERROCKY RIVEROH0030503 $ ***FINAL***RESOLVED PENDING* * * * * * * * * * SUMMARY SECTION * * * * * * * * * *SSO Event DIS 07/22/09 RP 09/29/09 3A2 UNAUTHORIZED BYPASSSSO Event DIS 07/17/09 RP 09/29/09 3A2 UNAUTHORIZED BYPASSSSO Event DIS 07/11/09 RP 09/29/09 3A2 UNAUTHORIZED BYPASSSSO Event DIS 07/01/09 RP 09/29/09 3A2 UNAUTHORIZED BYPASSSSO Event DIS 06/30/09 RP 09/29/09 3A2 UNAUTHORIZED BYPASSSSO Event DIS 06/25/09 RP 09/29/09 3A2 UNAUTHORIZED BYPASSSSO Event DIS 06/19/09 RP 09/29/09 3A2 UNAUTHORIZED BYPASSSSO Event DIS 05/28/09 RP 09/29/09 3A2 UNAUTHORIZED BYPASSSSO Event DIS 05/27/09 RP 09/29/09 3A2 UNAUTHORIZED BYPASSSSO Event DIS 04/15/09 RP 09/29/09 3A2 UNAUTHORIZED BYPASSSSO Event DIS 03/08/09 RP 09/29/09 3A2 UNAUTHORIZED BYPASSSSO Event DIS 02/10/09 RP 09/29/09 3A2 UNAUTHORIZED BYPASSCITY OF TOLEDOTOLEDOOH0027740 $ ***FINAL***RESOLVED PENDING

DATE: 01/03/11 REGION 05 QUARTERLY NON-COMPLIANCE REPORT ** QNCR ** RESOLVED PENDING PAGE 18MUNICIPALS OHIO FROM: 07/01/10 TO: 09/30/10************************************************************************************************************************************NAMELOCATIONNPDES NUMBER GRANT LIMIT VIOLATION ENFORCEMENT STATUSINSTANCE OF NONCOMPLIANCE RNC DATE ENFORCEMENT ACTION DATE STATUS DATE COMMENTS************************************************************************************************************************************CITY OF TOLEDOTOLEDOOH0027740 $ ***FINAL***RESOLVED PENDING* * * * * * * * * * SUMMARY SECTION * * * * * * * * * *ALL SINGLE EVENT 12/16/02 CONSENT DECREE (EPA) 12/16/02 $500,000 CIVIL PENALTYDOCKET NUMBER: 3:91:CV7646ALL SINGLE EVENT 06/28/99 DIR. Final FINDINGS/Order(ST) 06/28/99DOCKET NUMBER: 95-023FINAL PROGRESS RPT. GA RPT 12/16/07 RP 12/30/08 2D REPORTING VIOLATIONDOCKET NUMBER: 3:91:CV7646END DISCHARGE GA SCH 11/01/06 RP 10/01/09 3C COMPL SCHEDULE VIOLATIONDOCKET NUMBER: 3:91:CV8646UNPERMITTED DISCHARG VIA COLLE DIS 02/11/98 RP 12/16/02 3A3 UNPERMITTED DISCHARGELICKING CO SANT. ENGINEERSBUCKEYE LAKEOH0039098 $ ***FINAL***RESOLVED PENDING* * * * * * * * * * SUMMARY SECTION * * * * * * * * * *IMPLEMENT CORRECTIVE ACTIONS GA RPT 12/01/07 RP 01/20/09 2D REPORTING VIOLATIONDOCKET NUMBER: C2-05-661END CONSTRUCTION GA SCH 10/01/07 RP 01/20/09 2B COMPL SCHEDULE VIOLATIONDOCKET NUMBER: C2-05-661CONSENT DECREE PENALTY DUE GA RPT 09/30/05 RP 12/19/05 3D REPORT OVERDUEDOCKET NUMBER: C2-05-661