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STANDARD PROVISIONS AND REPORTING REQUIREMENTS -16 <br /> National Pollutant Discharge Elimination System <br /> industrial users subject to federal categorical standards by <br /> specifying which set(s) of standards are applicable. The list shall <br /> indicate which categorical industries, or specific pollutants from <br /> each industry, are subject to local limitations that are more <br /> stringent than the federal categorical standards. The Discharger <br /> shall also list the noncate- gorical industrial users that are <br /> subject only to local discharge limitations. The Discharger shall <br /> characterize the compliance status through the year of record of each <br /> industrial user by employing the following descriptions: <br /> a. complied with baseline monitoring report requirements (where <br /> applicable) ; <br /> b. consistently achieved compliance; <br /> c. inconsistently achieved compliance; <br /> d. significantly violated ap licable pretreatment requirements as <br /> defined by 40 CFR 403..(f <br /> e. complied with schedule to achieve compliance ( include the date <br /> final compliance is required) ; <br /> f. did not achieve compliance and not on a compliance schedule; and <br /> g. compliance status unknown. <br /> A report describing the compliance status of each industrial user <br /> characterized by the descriptions in items c. through g. above shall <br /> be submitted for each calendar quarter within 21 days of the end of <br /> the quarter. The report shall identify the specific compliance <br /> status of each such industrial user and shall also identify the <br /> compliance status of the POTH with regards to audit/pretreatment <br /> compliance inspection requirements. If none of the aforementioned <br /> conditions exist, at a minimum, a letter indicating that all <br /> industries are in compliance and no violations or changes to the <br /> pretreatment program have occurred during_ the quarter must be <br /> submitted. The information required in the fourth quarter report <br /> shall be included as part of the annual report. This quarterly <br /> reporting requirement shall commence upon issuance of this Order. <br /> 5. A summary of the inspection and sampling activities conducted by the <br /> Discharger during the past year to gather information and data <br /> regarding the industrial users. The summary shall include: <br /> a. the names and addresses of the industrial users subjected to sur- <br /> veillance and an explanation of whether they were inspected, <br /> sampled, or both and the frequency of these activities at each <br /> user; and <br />