COMPLIANCE INFO_PRE-2016 - Laserfiche WebLink

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1W STANDARD PROVISIONS AND REPORTING REQUIREMENTS -11- Waste Discharge to Land E. Dischargers Exempt from Chapter 15 (continued) (5) Complied with schedule to achieve compliance (include the date final compliance is required) ; (b) 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. f. A summary of the compliance and enforcement activities during the past year. The summary shall include the names and addresses of the industrial users affected by the following actions: (1) Warning letters or notices of violation regarding the industrial user' s apparent noncompliance with federal categorical standards or local discharge limitations. For each industrial user, identify whether the apparent violation concerned the federal categorical standards or local discharge limitations; (2) Administrative Orders regarding the industrial user's noncompliance with federal categorical standards or local discharge limitations. For each industrial user, identify whether the violation concerned the federal categorical standards or .local_ discharge limitations; (3) Civil actions regarding the industrial user' s noncompliance with federal categorical standards or local discharge limitations. For each industrial user, identify whether the violation concerned the federal categorical standards or local discharge limitations;