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STANDARD PROVISIONS AND REPORTING REQUIREMENTS -11 <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 /> 1. 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 />