Details

Details of the compliance action.

Workflow and Tasks

Workflows and tasks related to the compliance action.

Documents

Documents related to the compliance action.

Events

Events related to the compliance action.

Contacts

Contact information for individuals associated with the compliance action.

Program Components

Custom data elements used to capture additional information about the compliance action.

Schedules

Reporting requirements related to the compliance action.

Financial Assurances

Financial assurances related to the compliance action.

Linked Violations

Violations referenced by the compliance action.

This often includes the violation that triggered or substantiated the compliance action.

Fines

Fines and penalties related to the compliance action.

Visibility of this tab is configurable by compliance action type. For more information, see the Compliance Action Types page.

Related Actions

Related compliance actions.

This typically includes compliance actions that precede or supersede the current one.

Program Areas

The program area(s) that the compliance action is associated with.

To add a program area, select it from the dropdown list and click the Add button.

By default, the first program selected is designated as the primary program area, but this may be changed using the radio buttons in the list.

Category 

The category into which the compliance action falls (for example, informal or formal).

The selected category determines which types appear in the Type field.

Type

The type of action being performed (for example, a violation notice or an administrative consent order).

Available types are determined by the selection made in the Action field.

For more information, see the Compliance Action Types page.

Compliance Action Case Number

The case number associated with the compliance action.

Workgroup

The workgroup to which the processor belongs.

The selected workgroup determines which users appear in the Processor field.

Processor

The processor for the compliance action.

Available users are determined by the selected workgroup.

The processor receives notifications about significant events, such as submitted schedules and workflow task status updates.

Action Date

The date that the compliance action was issued or entered.

Internal Comments

Notes related to the compliance action not visible to external users.

External Comments

Notes related to the compliance action that are visible to authorized external users on the Compliance Action Summary page.

Resolution Date

The date the compliance action was resolved or closed.

This field only appears if CMPL_ACTN.RESL_DATE_DESCR_VISIBLE is enabled by a system administrator in the deployment settings.

Resolution Description

A description of how the compliance action was resolved.

This field only appears if CMPL_ACTN.RESL_DATE_DESCR_VISIBLE is enabled by a system administrator in the deployment settings.

Confidential Settings

A table through which users’ access to the compliance action can be managed.

This field only appears if the compliance action is designated as confidential. For more information, see the Designating a Compliance Action as Confidential page.

Status

The current status of the compliance action.

The status can be changed by clicking the Update Status button.

For information about compliance action statuses, see the Compliance Actions page.

Confidential 

A checkbox indicating that the compliance action is confidential.

This is only displayed if the compliance action type has been designated as confidential.

Site

The name and address of the site to which the compliance action relates.

The site name is linked to the site record.

Site Alerts

Any active alerts for the site to which the compliance action relates.

Alerts may include open compliance actions, expired permits, or outstanding fees.

View History

A button that opens an audit of changes made to the project activity over time.

For more information, see the Audit History page.