Laserfiche WebLink
STANDARD PROVISIONS AND REPORTING REQUIREMENTS -17 <br />National Pollutant Discharge Elimination System <br />b. the conclusions or results from the inspection or sampling of <br />each industrial user. <br />6. A summary of the compliance and enforcement activities during the <br />past year. The summary shall include the names and addresses of the <br />industrial users affected by the following actions: <br />a. Warning letters or notices of violation regarding the industrial <br />users' apparent noncompliance with federal categorical standards <br />or local discharge limitations. For each industrial user, iden- <br />tify whether the apparent violation concerned the federal cate- <br />gorical standards or local discharge limitations. <br />b. Administrative orders regarding the industrial users' <br />noncompliance with federal categorical standards or local <br />discharge limitations. For each industrial user, identify <br />whether the violation concerned the federal categorical standards <br />or local discharge limitations. <br />c. Civil actions regarding the industrial users' noncompliance with <br />federal categorical standards or local discharge limitations. <br />For each industrial user, identify whether the violation <br />concerned the federal categorical standards or local discharge <br />limitations. <br />d. Criminal actions regarding the industrial users' noncompliance <br />with federal categorical standards or local discharge <br />limitations. For each industrial user, identify whether the <br />violation concerned the federal categorical standards or local <br />discharge limitations. <br />e. Assessment of monetary penalties. For each industrial user <br />identify the amount of the penalties. <br />f. Restriction of flow to the POTW. <br />g. Disconnection from discharge to the POTW. <br />7. A description of any significant changes in operating the <br />pretreatment program which differ from the information in the <br />Discharger's approved Pretreatment Program including, but not limited <br />to, changes concerning: the program's administrative structure, local <br />industrial discharge limitations, monitoring program or monitoring <br />frequencies, legal authority or enforcement policy, funding <br />mechanisms, resource requirements, or staffing levels. <br />8. A summary of the annual pretreatment budget, including the cost of <br />pretreatment program functions and equipment purchases. <br />