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(1) Complied with baseline monitoring report requirements (where applicable); <br /> (2) Consistently achieved compliance; <br /> (3) Inconsistently achieved compliance; <br /> (4) Significantly violated applicable pretreatment requirements as defined by 40 CFR <br /> 403.8(f)(2)(vii); <br /> (5) Complied with schedule to achieve compliance (include the date final compliance is <br /> required); <br /> (6) Did not achieve compliance and not on a compliance schedule; <br /> (7) Compliance status unknown. <br /> A report describing the compliance status of any industrial user characterized by the <br /> descriptions in items(d)(3)through (d)(7) above shall be submitted quarterly from the <br /> annual report date to EPA and the Board. The report shall identify the specific <br /> compliance status of each such industrial user.This quarterly reporting requirement shall <br /> commence upon issuance of this Order. <br /> e. A summary of the inspection and sampling activities conducted by the discharger during <br /> the past year to gather information and data regarding the industrial users.The summary <br /> shall include but not be limited to, a tabulation of categories of dischargers that were <br /> inspected and sampled; how many and how often; and incidents of noncompliance <br /> detected. <br /> f. A summary of the compliance and enforcement activities during the past year. The <br /> summary shall include the names and addresses of the industrial users affected by the <br /> following actions: <br /> (1) Warning letters or notices of violation regarding the industrial user's apparent <br /> noncompliance with federal categorical standards or local discharge limitations. For <br /> each industrial user, identify whether the apparent violation concerned the federal <br /> categorical standards or local discharge limitations; <br /> (2) Administrative Orders regarding the industrial user's noncompliance with federal <br /> categorical standards or local discharge limitations. For each industrial user, <br /> identify whether the violation concerned the federal categorical standards or local <br /> discharge limitations; <br /> (3) Civil actions regarding the industrial user's noncompliance with federal categorical <br /> standards or local discharge limitations. For each industrial user, identify whether <br /> the violation concerned the federal categorical standards or local discharge <br /> limitations. <br /> (4) Criminal actions regarding the industrial user's noncompliance with federal <br /> categorical standards or local discharge limitations. For each industrial user, <br />