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STANDARD PROVISION AND REPORTING REQUIREMENTS Waste-Discharge to Land ., -9- additional Iunitations, or changes to existing requirements, may be necess toprevent Pass hThrough;interference, or noncompliance with'sludge disposal requirements.. (F C. The cumulative number of urdustrial users that the discharger has.notified regarding Baseline Monitormg Reports and the cumulative number of industrial user responses - d An updated list of 1k 6 discharger's industrial users lncludmg-their ii mi s"yatxd addresses ora k first of deletions and additions keyed to a previously siibtriitted lisf Tlie'discharger shall providea. brief explanation for each deletion- The listshall'identi the inddustrial uSeTs subject to federal categorical standards b s eci a h. Y p. Eying which sets) of standards are k pp cable The list shall indiCate''W.ich categorical industries, or specific pollutants from f each irrc{ustry,are subject to local Ii ns that are more-stringenk that the federal Ila categorical.standards. The`discharger shall also list the noncategorical industrial users that are subject only to local discharge limitations. The discharger shall characterize the compliance status through the year of record of each industrial user by employing.the following descriptions. '; ~` (I) Complied with baseline monitoring report requirements (where applicable); (2) Consistently achieved compliance; (3) Inconsistently achieved compliance; (4) Significantly violated applicable pretreatment requirements as defined by 40 CFR 403.8(#)(2)(vii); f (5) Complied with schedule to achieve compliance(include the date final compliance is required); (6) Did not achieve compliance and not on a compliance schedule; (7) Compliance status unknown. A report describing the compliance status of any industrial user characterized by the descriptions in items(d)(3)through(d)(7)above shall be submitted quarterly from the annual report date to EPA and the Board. The report shall identify the specific compliance status of each such industrial user. This quarterly reporting requirement shall commence upon issuance of this Order. e. A summary of the inspection and sampling activities conducted by the discharger during the past year to gather information and data regarding the industrial users The summary shall include but not be limited to, a tabulation of categories of dischargers that were inspected and sampled;how many and how often; and incidents of noncompliance detected_