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STANDARD PROVISIONS AND REPORTING REQUIREMENTS -12- <br /> Waste Discharge to Land <br /> E. Dischargers Exempt from Subchapter 15 (continued) <br /> (4) Criminal actions regarding the industrial user's noncompliance <br /> with federal categorical standards or local discharge <br /> limitations. For each industrial user, identify whether the <br /> violation concerned the federal categorical standards or local <br /> discharge limitations. <br /> (5) Assessment of monetary penalties. For each industrial user <br /> identify the 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 <br /> pretreatment program which differ from the discharger's approved <br /> Pretreatment Program, including, but not limited to, changes <br /> concerning: the program' s administrative structure; local <br /> industrial discharge limitations; monitoring program or monitoring <br /> frequencies; legal authority or enforcement policy; funding <br /> mechanisms; resource requirements; and staffing levels. <br /> h. A summary of the annual pretreatment budget, including the cost of <br /> pretreatment program functions and equipment purchases. <br /> i. A summary of public participation activities to involve and inform <br /> the public. <br /> j. A description of any changes in sludge disposal methods and a <br /> discussion of any concerns not described elsewhere in the report. <br /> Duplicate signed copies of these reports shall be submitted to the <br /> Board and: <br /> Regional Administrator <br /> U.S. Environmental Protection Agency W-3 <br /> 215 Fremont Street <br /> San Francisco, CA 94105 <br /> and <br /> State Water Resources Control Board <br /> Division of Water Quality <br /> Pretreatment Program <br /> P.O. Box 100 <br /> Sacramento, CA 95801-0100 <br />