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.
Controls
The following table lists the fields available on the Compliance/Enforcement Action Details page:
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 compliance action, such as Informal, Formal, Civil, or Criminal. The selection made in this field determines the types available for selection in the Type field.
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 processor for this compliance action. The selected processor receives notifications of significant compliance-action-related events, such as submitted schedules and workflow task status updates.
Action Date
The date the compliance action is Issued or Entered.
Internal Comments
Provides a place for comments or notes related to the compliance action.
External Comments
Provides a place for comments or notes on the evaluation that are exposed to authorized external users. The external user has visibility to these comments on the compliance action summary page.
The following table lists the fields available on the right sidebar:
Field
Description
Status
The current status of the compliance action.
Update Status
Button used to manually change the status of a compliance action (such as changing the status from Pending to Issued).
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.
