Overview

The Compliance Action Details screen allows for viewing and editing a compliance action.

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Navigation Tabs

The following navigation tabs are available across the top of the page:

Tab Name	Description
Details	Displays details of the compliance action
Workflow and Tasks	Tasks related to the compliance action
Documents	Documents related to the compliance action
Linked Violations	A list of violations referenced by the compliance action
Schedules	Reporting requirements related to the compliance action
Events	Events related to the compliance action
Program Components	Additional data entry fields related to the compliance action
Contacts	Names, addresses and phone numbers related to the compliance action
Fines	Fines and penalties related to the compliance action Note: The fines tab may or may not be displayed based on the configuration of the compliance action type
Related Actions	Other related compliance actions. Specifically, those that precede or supersede the current compliance action

The following table lists the fields available on the Submission Details screen:

Field	Description
Program Areas	A compliance action may be associated to one or more Program Areas. To specify a program area, select it from the drop-down list and click the add button. One program area may be designated as the primary program area. By default, this is the first program selected , but may be changed using the radio button in the list.
Action	The category of action being performed such as Informal, Formal, Civil, or Criminal
Type	The specific type of action being performed such as a Violation Notice or an Administrative Consent Order. Type is dependent on the Action (category) specified.
Compliance Action Case Number	A case number may be entered to specify a related case for the compliance action.
Workgroup	The workgroup to which the processor belongs. The workgroup selected in this field determines which users are available for selection in the processor field below.
Processor	The project activity manager for this project. The selected project activity manager receives notifications of significant project-related events, such as submitted schedules and workflow task status updates.
Action Date	The date the compliance action is Issued or Entered.
Comments	Comments or notes related to the compliance action.
Confidential Settings	Displayed if the compliance action is set to confidential. See Designating a Compliance Action as Confidential

The following table lists the fields available on the right sidebar:

Field	Description
Status	The current status of the compliance action.
Update Status	Button invokes a dialog allowing the the status of the permit to be changed.
Confidential	Checkbox to designate the compliance action as confidential. Only displayed if the compliance action type has been designated as confidential. When checked, the system provides a mechanism to designate access to specific users.
Site	Name and address of the site to which the permit relates. The site name provides a hyperlink to the site record.
Site Alerts	Site alerts may appear if there are open compliance actions, expired permits, or outstanding fees on the site, or if a manual alert has been set on the site.
Other Actions - View History	Provides an audit listing of changes made to the current compliance action over time

See Designating a Compliance Action as Confidential for information on confidentiality settings

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