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STANDARD PROVISIONS AND REPORTING REQUIREMENTS -16 <br />National Pollutant Discharge Elimination System <br />industrial users subject to federal categorical standards by <br />specifying which set(s) of standards are applicable. The list shall <br />indicate which categorical industries, or specific pollutants from <br />each industry, are subject to local limitations that are more <br />stringent than the federal categorical standards. The Discharger <br />shall also list the noncate- gorical industrial users that are <br />subject only to local discharge limitations. The Discharger shall <br />characterize the compliance status through the year of record of each <br />industrial user by employing the following descriptions: <br />complied with baseline monitoring report requirements (where <br />applicable); <br />consistently achieved compliance; <br />inconsistently achieved compliance; <br />significantly violated applicable pretreatment requirements as <br />defined by 40 CFR 403.8(f)(2)(vii); <br />complied with schedule to achieve compliance (include the date <br />final compliance is required); <br />did not achieve compliance and not on a compliance schedule; and <br />g• compliance status unknown. <br />A report describing the compliance status of each industrial user <br />characterized by the descriptions in items c. through g. above shall <br />be submitted for each calendar quarter within 21 days of the end of <br />the quarter. The report shall identify the specific compliance <br />status of each such industrial user and shall also identify the <br />compliance status of the POTW with regards to audit/pretreatment <br />compliance inspection requirements. If none of the aforementioned <br />conditions exist, at a minimum, a letter indicating that all <br />industries are in compliance and no violations or changes to the <br />pretreatment program have occurred during the quarter must be <br />submitted. The information required in the fourth quarter report <br />shall be included as part of the annual report. This quarterly <br />reporting requirement shall commence upon issuance of this Order. <br />5. A summary of the inspection and sampling activities conducted by the <br />Discharger during the past year to gather information and data <br />regarding the industrial users. The summary shall include: <br />a. the names and addresses of the industrial users subjected to sur- <br />veillance and an explanation of whether they were inspected, <br />sampled, or both and the frequency of these activities at each <br />user; and