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STANDARD PROVISION rj,gD REPORTING REQUIREMENTS -11- <br /> Waste Discharge to Land <br /> (4) Criminal actions 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 <br /> local discharge limitations. <br /> (5) Assessment of monetary penalties. For each industrial user identify the <br /> amount of the penalties; <br /> (6) Restriction of flow to the treatment plant; or <br /> (7) Disconnection from discharge to the treatment plant. <br /> g. A description of any significant changes in operating the pretreatment program <br /> which differ from the discharger's approved Pretreatment Program, including, but <br /> not limited to, changes concerning: the program's administrative structure; local <br /> industrial discharge limitations; monitoring program or monitoring frequencies; <br /> legal authority of enforcement policy; funding mechanisms; resource requirements; <br /> and staffing levels. <br /> h. A summary of the annual pretreatment budget, including the cost of pretreatment <br /> program functions and equipment purchases. <br /> i. A summary of public participation activities to involve and inform the public. <br /> j. A description of any changes in sludge disposal methods and a discussion of any <br /> concerns not described elsewhere in the report. <br /> Duplicate signed copies of these reports shall be submitted to the Board and: <br /> Regional Administrator <br /> U.S. Environmental Protection Agency W-5 <br /> 75 Hawthorne Street <br /> San Francisco, CA 94105 <br /> and <br /> State Water Resource Control Board <br /> Division of Water Quality <br /> P.O. Box 100 <br /> Sacramento, CA 95812 <br /> Revised January 2004 to update addresses and phone numbers <br />