Enforcement Action Summary The Enforcement Action Summary displays information on Violations that are linked to an Enforcement Action or Final Order from every Violation Group. The reporting rules are the same in the Current Noncompliance and Future Noncompliance Sections. Table 5.1-19, Enforcement Action Summary Final Order, provides the details of the reported records when reporting Violations linked to a Final Order. – Table 5.1-19. Enforcement Action Summary Final Order – Field Column in Number on Report Report Rule Underlying Logic ICIS_QNCR_RPT_COORDINATORS Rpt. CL1 Date Report the ENF_ENF_CONCLUSION_DATE If vio linked to informal EA: Issued/Entered Date icis_enforcement.achieved_date of the linked Final Order or the If vio linked to Formal EA and no FO: blank Achieved Date of the Informal Action; if vio linked to FO: Formal EA with no icis_enf_conclusion.settlement_entered_date FO gets blank CL2 Final Order ID Report the Formal FINAL_ORDER_ID If vio linked to informal EA: Enforcement Action Identifier If vio linked to Formal EA and no FO: blank concatenated with the Final Order If vio linked to FO: "Final Order: " || Identifier or blank if icis_enforcement.enf_identifier||" - not linked to an FO "||icis_enf_conclusion.enf_conclusion_id CL3 Party/Action CL3: Report the PARTY If vio linked to informal EA: STATE_EPA_FLAG (if flag Issued By Flag; = Y, "ST" else "EPA" )" blank for Formal EA with no FO If vio linked to Formal EA and no FO: If vio linked to an FO: STATE_EPA_FLAG (if flag = Y, "ST" else "EPA" )"
Enforcement Action Summary The Enforcement Action Summary displays information on Violations that are linked to an Enforcement Action or Final Order from every Violation Group. The reporting rules are the same in the Current Noncompliance and Future Noncompliance Sections. Table 5.1-19, Enforcement Action Summary – Final Order, provides the details of the reported records when reporting Violations linked to a Final Order. Table 5.1-19. Enforcement Action Summary – Final Order Field Number on Rpt. Report Report Rule Column in ICIS_QNCR_RPT_COORDINATORS Underlying Logic CL1 Date Report the Issued/Entered Date of the linked Final Order or the Achieved Date of the Informal Action; Formal EA with no FO gets blank ENF_ENF_CONCLUSION_DATE If vio linked to informal EA: icis_enforcement.achieved_date If vio linked to Formal EA and no FO: blank if vio linked to FO: icis_enf_conclusion.settlement_entered_date CL2 Final Order ID Report the Formal Enforcement Action Identifier concatenated with the Final Order Identifier or blank if not linked to an FO FINAL_ORDER_ID If vio linked to informal EA: If vio linked to Formal EA and no FO: blank If vio linked to FO: "Final Order: " || icis_enforcement.enf_identifier||" - "||icis_enf_conclusion.enf_conclusion_id CL3 Party/Action CL3: Report the Issued By Flag; blank for Formal EA with no FO PARTY If vio linked to informal EA: STATE_EPA_FLAG (if flag = Y, "ST" else "EPA" )" If vio linked to Formal EA and no FO: If vio linked to an FO: STATE_EPA_FLAG (if flag = Y, "ST" else "EPA" )"