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STANDARD PROVISIONS AND REPORTING REQUIREMENTS <br /> Waste Discharge to Land <br /> E. Dischargers Exempt from Subchapter 15 (continued) <br /> e. A summary of the inspection and sampling activities conducted by <br /> the discharger during the past year to gather information and data <br /> regarding the industrial users. The summary shall include but not <br /> be limited to, a tabulation of categories of dischargers that were <br /> inspected and sampled; how many and how often; and incidents of <br /> noncompliance detected. <br /> f. A summary of the compliance and enforcement activities during the <br /> past year. The summary shall include the names and addresses of <br /> the industrial users affected by the following actions: <br /> (1) Warning letters or notices of violation regarding the <br /> industrial user's apparent noncompliance with federal <br /> categorical standards or local discharge limitations. For each <br /> industrial user, identify whether the apparent violation <br /> concerned the federal categorical standards or local discharge <br /> limitations; <br /> (2) Administrative Orders regarding the industrial user's <br /> noncompliance with federal categorical standards or local <br /> discharge limitations. For each industrial user, identify <br /> whether the violation concerned the federal categorical <br /> standards or local discharge limitations; <br /> (3) Civil actions regarding the industrial user's 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 /> (4) Criminal actions regarding the industrial user's 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 /> (5) Assessment of monetary penalties. For each industrial user <br /> identify the amount of the penalties; <br /> (6) Restriction of flow to the treatment plant; or <br /> (7) Disconnection from discharge to the treatment plant. <br /> g. A description of any significant changes in operating the <br /> pretreatment program which differ from the discharger's approved <br /> Pretreatment Program, including, but not limited to, changes <br /> concerning: the program's administrative structure; local <br />