COMPLIANCE INFO - Laserfiche WebLink

Home Browse Search

STANDARD PROVISION AND REPORTING REQUIREMENTS _q_ Waste Discharge to Land additional limitations, or changes to existing requirements, may be necessary to prevent Pass Through, Interference, or noncompliance with sludge disposal requirements. c. The cumulative number of industrial users that the discharger has notified regarding Baseline Monitoring Reports and the cumulative number of industrial user responses. d. An updated list of the discharger's industrial users including their names and addresses, or a list of deletions and additions keyed to a previously submitted list. The discharger shall provide a brief explanation for each deletion. The list shall identify the inddustrial users subject to federal categorical standards by specifying which set(s) of standards are applicable. The list shall indicate which categorical industries, or specific pollutants from each industry, are subject to local limitations that are more stringent that the federal 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: (1) 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(f)(2)(vii); (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.