Common use of Compliance Tracking Clause in Contracts

Compliance Tracking. ‌ 1. In accordance with the APDES Program Description, this AGREEMENT, and as required in 40 CFR §123.26, the DEPARTMENT will operate a compliance tracking system so that staff will be capable of determining that: a) self-monitoring reports required by permit and/or pretreatment management requirements are submitted in a timely manner, b) submitted reports are complete and accurate, c) permit conditions and/or pretreatment management requirements (when applicable) are met, and d) the data are accurately entered into ICIS-NPDES. 2. The DEPARTMENT’s DROPS database will track the submittal of all reports on date-related permit conditions or other schedules in effect pursuant to the permit (e.g., required reports, Notices of Violation, Administrative Orders, Consent Agreements, and court orders). The DEPARTMENT will conduct a timely and substantive review of all date-related permit conditions and reports and will consider possible enforcement actions for failure to submit required reports. 3. EPA will be responsible to enter data into ICIS-NPDES for the facilities it retains authority over (Appendix A).

Compliance Tracking. ‌ 1. In accordance with the APDES Program Description, this AGREEMENT, and as required in 40 CFR §123.26, the DEPARTMENT will operate a compliance tracking system so that staff will be capable of determining that:that:‌ a) self-monitoring reports required by permit and/or pretreatment management requirements are submitted in a timely manner, b) submitted reports are complete and accurate, c) permit conditions and/or pretreatment management requirements (when applicable) are met, andand‌ d) the data are accurately entered into ICIS-NPDES. 2. The DEPARTMENT’s DROPS database will track the submittal of all reports on date-related permit conditions or other schedules in effect pursuant to the permit (e.g., required reports, Notices of Violation, Administrative Orders, Consent Agreements, and court orders). The DEPARTMENT will conduct a timely and substantive review of all date-related permit conditions and reports and will consider possible enforcement actions for failure to submit required reports. 3. EPA will be responsible to enter data into ICIS-NPDES for the facilities it retains authority over (Appendix A).