animal sector(s) in the
                                      previous 12 months. This
                                      includes (but not limited
                                      to) beef cattle, broilers,
                                      layers, swine weighing 55
                                      pounds or more, swine
                                      weighing less than 55
                                      pounds, mature dairy cows,
                                      dairy heifers, veal
                                      calves, sheep and lambs,
                                      horses, ducks, and turkeys.
Total Number.......................  The total number of each     122.42(e)(4)(i).......  5.
                                      type of livestock at the
                                      facility in the previous
                                      12 months.
Total Number of Animals in Open      The total number of each     122.42(e)(4)(i).......  5.
 Confinement.                         type of livestock at the
                                      facility in open
                                      confinement in the
                                      previous 12 months.
CAFO Waste Type....................  The type of CAFO waste       122.42(e)(4)(ii)......  5.
                                      described (i.e., manure,
                                      litter, process
                                      wastewater).
Amount of CAFO Waste...............  The amount of CAFO waste     122.42(e)(4)(ii)......  5.
                                      described, in gallons, as
                                      a total for the previous
                                      12 months.
Status of the CAFO Waste...........  The status of the CAFO       122.42(e)(4)(ii)......  5.
                                      waste described (i.e.,
                                      generated, generated and
                                      transferred, or applied
                                      onsite).
Total Number of Acres for Land       Total number of acres (to    122.42(e)(4)(iv)......  5.
 Application Covered by the           the nearest quarter acre)
 Nutrient Management Plan.            for land application
                                      covered by the nutrient
                                      management plan in the
                                      previous 12 months.
Total Number of Acres Used for Land  The total number of acres    122.42(e)(4)(v).......  5.
 Application.                         (to the nearest quarter
                                      acre) under control of the
                                      CAFO used for land
                                      application in past 12
                                      months.
Discharges During Year from          The flag indicating if       122.42(e)(4)(vi)......  5.
 Production Area.                     there is any discharge
                                      from the production area
                                      in the previous 12 months.
Discovery Dates of Discharges from   The date of each discharge   122.42(e)(4)(vi)......  5.
 Production Area.                     from the permittee's
                                      production area in the
                                      previous 12 months. The
                                      date data must be provided
                                      in CCYY-MM-DD format where
                                      CC is the century, YY is
                                      the year, MM is the month
                                      and DD is the day.
Duration of Discharge from           The duration (in hours) of   122.42(e)(4)(vi)......  5.
 Production Area.                     each discharge from the
                                      permittee's production
                                      area in the previous 12
                                      months. If the discharge
                                      is continual, the best
                                      professional judgment from
                                      the permitted facility of
                                      the time the discharge
                                      from the permittee's
                                      production area is
                                      expected to continue.
Approximate Volume of Discharges     Best professional judgment   122.42(e)(4)(vi)......  5.
 from Production Area.                from the permittee on the
                                      estimated number of
                                      gallons for each discharge
                                      from the permittee's
                                      production area in the
                                      previous 12 months.
Whether NMP Approved or Developed    A flag indicating whether    122.42(e)(4)(vii).....  5.
 by Certified Planner.                the NMP was approved or
                                      developed by a certified
                                      nutrient management
                                      planner.
Actual Crop(s) Planted for Each      Actual crop(s) planted for   122.42(e)(4)(viii)....  5.
 Field.                               each field.
Actual Crop Yield(s) for Each Field  Actual crop yield(s) for     122.42(e)(4)(viii)....  5.
                                      each field (amount of
                                      production that was grown
                                      on each field, e.g., 300
                                      bushels per acre).
Concentration Units/Quantity Units.  The code/description         122.42(e)(4)(viii)....  5.
                                      representing the unit of
                                      measure applicable to
                                      quantity or concentration
                                      limits and measurements as
                                      entered by the permittee.
                                      The same units must be
                                      used across all sampling
                                      data for manure, litter,
                                      process wastewater, and
                                      fertilizer as well as the
                                      maximum calculation
                                      methods specified in the
                                      Linear Approach [40 CFR
                                      122.42(e)(5)(i)] or the
                                      Narrative Rate Approach
                                      [40 CFR 122.42(e)(5)(ii)].

Nitrogen Content of the CAFO Waste   Results of sampling and      122.42(e)(4)(viii)....  5.
 Type.                                analysis of a particular
                                      CAFO waste type (i.e.,
                                      manure, litter, or process
                                      wastewater). The same form
                                      of nitrogen must be used
                                      across all sampling data
                                      for manure, litter,
                                      process wastewater, and
                                      fertilizer as well as the
                                      maximum calculation
                                      methods specified in the
                                      Linear Approach [40 CFR
                                      122.42(e)(5)(i)] or the
                                      Narrative Rate Approach
                                      [40 CFR 122.42(e)(5)(ii)].
Phosphorus Content of the CAFO       Results of sampling and      122.42(e)(4)(viii)....  5.
 Waste Type.                          analysis of a particular
                                      CAFO waste type (i.e.,
                                      manure, litter, or process
                                      wastewater). The same form
                                      of phosphorus must be used
                                      across all sampling data
                                      for manure, litter,
                                      process wastewater, and
                                      fertilizer as well as the
                                      maximum calculation
                                      methods specified in the
                                      Linear Approach [40 CFR
                                      122.42(e)(5)(i)] or the
                                      Narrative Rate Approach
                                      [40 CFR 122.42(e)(5)(ii)].
Method for Calculating Maximum       Flag identifying for each    122.42(e)(4)(viii)....  5.
 Amounts of Manure, Litter, and       field whether the CAFO
 Process Wastewater.                  used the Linear Approach
                                      [40 CFR 122.42(e)(5)(i)]
                                      or the Narrative Rate
                                      Approach [40 CFR
                                      122.42(e)(5)(ii)].
Field Identification Number........  A unique field number to     122.42(e)(4)(viii)....  5.
                                      which CAFO waste was or
                                      will be applied. This data
                                      element will be used
                                      whether the term ``for
                                      each field'' is used in
                                      the CAFO Annual Program
                                      Report.
Calculated Maximum Amount of That    The maximum amount of        122.42(e)(4)(viii)....  5.
 CAFO Waste to Be Land Applied to     manure, litter, or process
 that Field.                          wastewater (in gallons)
                                      that can be applied to
                                      each field in the previous
                                      12 months in accordance
                                      with procedures in the
                                      Linear Approach [40 CFR
                                      122.42(e)(5)(i)(B)] or the
                                      Narrative Rate Approach
                                      [40 CFR
                                      122.42(e)(5)(ii)(D)].
Actual Amount of That CAFO Waste     The actual amount of a       122.42(e)(4)(viii)....  5.
 Applied to that Field.               particular CAFO waste
                                      (i.e., manure, litter, or
                                      process wastewater)
                                      applied to a particular
                                      filed in the previous 12
                                      months.
CAFO Waste Type Applied to That      The type of CAFO waste       122.42(e)(4)(viii)....  5.
 Field.                               (i.e., manure, litter, or
                                      process wastewater)
                                      applied to that particular
                                      field.
Pollutant Parameter Measured in the  The pollutant parameter      122.42(e)(4)(viii)....  5.
 Soil Test, under the Narrative       (i.e., nitrogen or
 Rate Approach.                       phosphorus) of the CAFO
                                      waste measured, in
                                      accordance with procedures
                                      in the Narrative Rate
                                      Approach [40 CFR
                                      122.42(e)(5)(ii)(D)].
Nitrogen Amount of Any Supplemental  For CAFOs using the          122.42(e)(4)(viii)....  5.
 Fertilizer Applied.                  Narrative Rate Approach
                                      [40 CFR 122.42(e)(5)(ii)]
                                      the nitrogen amount of
                                      supplemental fertilizer
                                      (in pounds or gallons)
                                      that was applied to each
                                      field in the previous 12
                                      months.
Phosphorus Amount of Any             For CAFOs using the          122.42(e)(4)(viii)....  5.
 Supplemental Fertilizer Applied.     Narrative Rate Approach
                                      [40 CFR 122.42(e)(5)(ii)]
                                      the phosphorous amount of
                                      supplemental fertilizer
                                      (in pounds or gallons)
                                      that was applied to each
                                      field in the previous 12
                                      months.
----------------------------------------------------------------------------------------------------------------
Compliance Monitoring Activity (Data Elements Specific to Municipal Separate Storm Sewer System Program Reports)
----------------------------------------------------------------------------------------------------------------
MS4 Reliance on Other Government     Names of all municipalities  122.34(g)(v)..........  6.
 Entities.                            that are included in the
                                      permit coverage..
Unique Number for Each Municipality  Unique number for each       122.34(g)(3) and        6.
 Covered Under MS4 Permit.            municipality covered under   122.42(c).
                                      MS4 permit. This will
                                      allow greater geographic
                                      resolution for the MS4
                                      components being tracked
                                      and ensure consistency
                                      from year to year. The
                                      number would essentially
                                      be similar to an outfall
                                      number, for distinguishing
                                      compliance at various
                                      locations.
Listing of MS4 Permit Components...  This code/description will   122.34(g)(3) and        6.
                                      identify for each            122.42(c).
                                      municipality all of the
                                      permitted components that
                                      are included in the MS4
                                      permit. The groupings of
                                      these MS4 components will
                                      include public education
                                      and outreach on stormwater
                                      impacts; public
                                      involvement/participation;
                                      illicit discharge
                                      detection and elimination;
                                      construction site
                                      stormwater runoff; post-
                                      construction stormwater
                                      management in new
                                      development and
                                      redevelopment; and
                                      pollution prevention/good
                                      housekeeping for municipal
                                      operations.

Identified Measurable Goal for Each  Identified measurable goal   122.34(g)(3) and        6.
 MS4 Permit Component.                for each MS4 permit          122.42(c).
                                      component for each
                                      municipality.
Status and Assessment of             Status and assessment of     122.34(g)(3) and        6.
 Implementing MS4 Components in       each MS4 permit component    122.42(c).
 Permit.                              for each municipality.
Number of Notice of Violations.....  For each municipality        122.34(g)(3) and        6.
                                      covered under the MS4        122.42(c).
                                      permit, identify the
                                      number notice of
                                      violations. The MS4
                                      permittee will identify
                                      ``No Authority'' if the
                                      MS4 permittee does not
                                      have the authority to
                                      conduct this enforcement
                                      action.
Number of Administrative Fines.....  For each municipality        122.34(g)(3) and        6.
                                      covered under the MS4        122.42(c).
                                      permit, identify the
                                      number of administrative
                                      fines. The MS4 permittee
                                      will identify ``No
                                      Authority'' if the MS4
                                      permittee does not have
                                      the authority to conduct
                                      this enforcement action.
Number of Stop Work Orders.........  For each municipality        122.34(g)(3) and        6.
                                      covered under the MS4        122.42(c).
                                      permit, identify the
                                      number of stop work
                                      orders. The MS4 permittee
                                      will identify ``No
                                      Authority'' if the MS4
                                      permittee does not have
                                      the authority to conduct
                                      this enforcement action.
Number of Civil Penalties..........  For each municipality        122.34(g)(3) and        6.
                                      covered under the MS4        122.42(c).
                                      permit, identify the
                                      number of civil penalties.
                                      The MS4 permittee will
                                      identify ``No Authority''
                                      if the MS4 permittee does
                                      not have the authority to
                                      conduct this enforcement
                                      action.
Number of Criminal Actions.........  For each municipality        122.34(g)(3) and        6.
                                      covered under the MS4        122.42(c).
                                      permit, identify the
                                      number of criminal
                                      actions. The MS4 permittee
                                      will identify ``No
                                      Authority'' if the MS4
                                      permittee does not have
                                      the authority to conduct
                                      this enforcement action.
Number of Administrative Orders....  For each municipality        122.34(g)(3) and        6.
                                      covered under the MS4        122.42(c).
                                      permit, identify the
                                      number of administrative
                                      orders. The MS4 permittee
                                      will identify ``No
                                      Authority'' if the MS4
                                      permittee does not have
                                      the authority to conduct
                                      this enforcement action.
----------------------------------------------------------------------------------------------------------------
 Compliance Monitoring Activity (Data Elements Specific to Pretreatment Program Annual Reports and SIU Periodic
                 Compliance Reports in Municipalities without an Approved Pretreatment Program)
----------------------------------------------------------------------------------------------------------------
SNC Published in Newspaper Flag....  An indication as to which    403.12(i)(2),           7.
                                      Significant Industrial       403.8(f)(2)(viii).
                                      Users (SIUs) and Non-
                                      Significant Categorical
                                      Industrial Users (NSCIUs)
                                      in SNC were published in
                                      the newspapers.
SNC with Pretreatment Schedule Flag  An indication as to which    403.12(i)(2),           7.
                                      Significant Industrial       403.8(f)(2)(viii).
                                      Users (SIU) and Non-
                                      Significant Categorical
                                      Industrial Users (NSCIU)
                                      were in SNC with
                                      pretreatment schedules.
Date of Most Recent Adoption of      The date on which the        403.5(c),               7.
 Technically Based Local Limits.      Control Authority has        403.12(i)(4),
                                      technically evaluated the    403.8(f)(4).
                                      need for local limits. The
                                      date data must be provided
                                      in CCYY-MM-DD format where
                                      CC is the century, YY is
                                      the year, MM is the month
                                      and DD is the day.
Date of Most Recent Technical        The date on which the        403.5(c),               7.
 Evaluation & or Local Limits.        Control Authority adopted    403.12(i)(4),
                                      local limits for             403.8(f)(4).
                                      pollutants. The date data
                                      must be provided in CCYY-
                                      MM-DD format where CC is
                                      the century, YY is the
                                      year, MM is the month and
                                      DD is the day.
Local Limits Pollutants............  This is the list of the      403.5(c), 403.12(i)(4)  7.
                                      pollutants for which the
                                      Control Authority derived,
                                      which is calculated using
                                      data from the headworks of
                                      the POTW.
POTW Discharge Contamination         The flag indicating if       403.8(f), 403.12(i)...  7.
 Indicator (Program Report).          there have been any
                                      problems (including upset,
                                      bypass, interference, pass-
                                      through) with the
                                      receiving POTW's effluent
                                      discharge within the
                                      previous 12 months.
POTW Biosolids Contamination         The flag indicating if       403.8(f), 403.12(i)...  7.
 Indicator (Program Report).          there have been any
                                      problems (including upset,
                                      bypass, interference, pass-
                                      through) with the
                                      receiving POTW's biosolids
                                      within the previous 12
                                      months.
Removal Credits Application Status.  The status of the POTW's     403.12(i), 403.7......  7.
                                      application for
                                      administering removal
                                      credits.

Date of Most Recent Removal Credits  This is the date the POTW's  403.12(i)(4), 403.7...  7.
 Approval.                            application for removal
                                      credits was approved by
                                      the Approval Authority.
                                      The date data must be
                                      provided in CCYY-MM-DD
                                      format where CC is the
                                      century, YY is the year,
                                      MM is the month and DD is
                                      the day.
Removal Credits Pollutants.........  This field contains a list   403.12(i)(4)..........  7.
                                      of pollutants for which
                                      the Approval Authority
                                      granted the POTW
                                      authorization to
                                      administer removal credits.
Industrial User Name (Program        The name of each             403.8(f), 403.12(i)...  7, 8.
 Report).                             Significant Industrial
                                      User (SIU) and Non-
                                      Significant Categorical
                                      Industrial User (NSCIU)
                                      that is discharging
                                      (including truck
                                      transportation) to this
                                      POTW.
Industrial User Address (Program     The mailing address of each  403.8(f), 403.12(i)...  7, 8.
 Report).                             Significant Industrial
                                      User (SIU) and Non-
                                      Significant Categorical
                                      Industrial User (NSCIU)
                                      that is discharging
                                      (including truck
                                      transportation) to this
                                      POTW.
Industrial User City (Program        The name of the city, town,  403.8(f), 403.12(i)...  7, 8.
 Report).                             village, or other
                                      locality, when
                                      identifiable, within whose
                                      boundaries (the majority
                                      of) for each Significant
                                      Industrial User (SIU) and
                                      Non-Significant
                                      Categorical Industrial
                                      User (NSCIU) that is
                                      discharging (including
                                      truck transportation) to
                                      this POTW.
Industrial User State (Program       The U.S. Postal Service      403.8(f), 403.12(i)...  7, 8.
 Report).                             (USPS) abbreviation that
                                      represents the state or
                                      state equivalent for the
                                      U.S. for each Significant
                                      Industrial User (SIU) and
                                      Non-Significant
                                      Categorical Industrial
                                      User (NSCIU) that is
                                      discharging (including
                                      truck transportation) to
                                      this POTW.
Industrial User Zip Code (Program    The combination of the 5-    403.8(f), 403.12(i)...  7, 8.
 Report).                             digit Zone Improvement
                                      Plan (ZIP) code and the 4-
                                      digit extension code (if
                                      available) that represents
                                      the geographic segment
                                      that is a sub unit of the
                                      ZIP Code assigned by the
                                      U.S. Postal Service to a
                                      geographic location for
                                      each Significant
                                      Industrial User (SIU) and
                                      Non-Significant
                                      Categorical Industrial
                                      User (NSCIU) that is
                                      discharging (including
                                      truck transportation) to
                                      this POTW.
Industrial User SIU Flag...........  This code/description will   403.8(f), 403.12(i)...  7.
                                      identify whether the
                                      Industrial User is a
                                      Significant Industrial
                                      Users (SIU).
Industrial User Control Mechanism    This code/description will   403.8(f), 403.12(i)...  7.
 Flag.                                identify whether the
                                      Industrial User has a
                                      Control Mechanism.
Industrial User Control Mechanism    The date when the Control    403.8(f), 403.12(i)...  7.
 Expiration Date.                     Mechanism for the
                                      Industrial User will
                                      expire. The date data must
                                      be provided in CCYY-MM-DD
                                      format where CC is the
                                      century, YY is the year,
                                      MM is the month and DD is
                                      the day.
Industrial User Subject to           This code/description will   403.8(f), 403.12(i)...  7.
 Categorical Standards and Type       identify whether the
 (Program Report).                    Industrial User is a
                                      Categorical Industrial
                                      Users (CIU) and its type
                                      (including Standard CIU,
                                      Non-Significant
                                      Categorical Industrial
                                      User (NSCIU), and Middle
                                      Tier Categorical
                                      Industrial User).
Applicable Categorical Standards     This data element will       403.8(f), 403.12(i)...  7.
 (Program Report).                    identify for each
                                      Categorical Industrial
                                      User (CIU) that is
                                      discharging (including
                                      truck transportation) to
                                      this POTW the applicable
                                      categorical pretreatment
                                      standards.
Industrial User Subject to Local     This data element will       403.8(f), 403.12(i)...  7.
 Limits (Program Report).             identify for each
                                      Significant Industrial
                                      User (SIU) and Non-
                                      Significant Categorical
                                      Industrial User (NSCIU)
                                      that is discharging
                                      (including truck
                                      transportation) to this
                                      POTW whether the IU is
                                      subject to local limits.
Industrial User Subject to Local     This data element will       403.8(f), 403.12(i)...  7.
 Limits More Stringent Than           identify for each
 Categorical Standards (Program       Significant Industrial
 Report).                             User (SIU) and Non-
                                      Significant Categorical
                                      Industrial User (NSCIU)
                                      that is discharging
                                      (including truck
                                      transportation) to this
                                      POTW whether the IU is
                                      subject to local limits
                                      that are more stringent
                                      than the applicable
                                      categorical standards.

SNC with Pretreatment Standards      This data element will       403.8(f), 403.12(i)...  7.
 (Program Report).                    identify for each
                                      Significant Industrial
                                      User (SIU) and Non-
                                      Significant Categorical
                                      Industrial User (NSCIU)
                                      that is discharging
                                      (including truck
                                      transportation) to this
                                      POTW whether the IU was in
                                      Significant Non-Compliance
                                      (SNC) with discharge
                                      requirements (including
                                      effluent limit violations)
                                      in the previous 12 months.
SNC with Reporting Requirements      This data element will       403.8(f), 403.12(i)...  7.
 (Program Report).                    identify for each
                                      Significant Industrial
                                      User (SIU) and Non-
                                      Significant Categorical
                                      Industrial User (NSCIU)
                                      that is discharging
                                      (including truck
                                      transportation) to this
                                      POTW whether the IU was in
                                      Significant Non-Compliance
                                      (SNC) with reporting
                                      requirements (including
                                      baseline monitoring
                                      reports, notice of
                                      potential problems,
                                      periodic self monitoring
                                      reports, notice of change
                                      in Industrial User
                                      discharge, hazardous waste
                                      notification and BMP
                                      certification) in the
                                      previous 12 months.
SNC with Other Control Mechanism     This data element will       403.8(f), 403.12(i)...  7.
 Requirements (Program Report).       identify for each
                                      Significant Industrial
                                      User (SIU) and Non-
                                      Significant Categorical
                                      Industrial User (NSCIU)
                                      that is discharging
                                      (including truck
                                      transportation) to this
                                      POTW whether the IU was in
                                      Significant Non-Compliance
                                      (SNC) with any other
                                      control mechanism
                                      requirements in the
                                      previous 12 months.
Number of Quarters in SNC..........  This data element will       403.8(f), 403.12(i)...  7.
                                      identify for each
                                      Significant Industrial
                                      User (SIU) and Non-
                                      Significant Categorical
                                      Industrial User (NSCIU)
                                      that is discharging
                                      (including truck
                                      transportation) to this
                                      POTW the number of yearly
                                      quarters the IU is in SNC
                                      in the previous 12 months.
Number of Industrial User            This data element will       403.8(f), 403.12(i)...  7.
 Inspections.                         identify for each
                                      Significant Industrial
                                      User (SIU) and Non-
                                      Significant Categorical
                                      Industrial User (NSCIU)
                                      the number of inspections
                                      conducted by the Control
                                      Authority in the previous
                                      12 months.
Number of Industrial User Sampling   This data element will       403.8(f), 403.12(i)...  7.
 Events.                              identify for each
                                      Significant Industrial
                                      User (SIU) and Non-
                                      Significant Categorical
                                      Industrial User (NSCIU)
                                      the number of sampling
                                      events conducted by the
                                      Control Authority in the
                                      previous 12 months.
Number of Industrial User Violation  This data element will       403.8(f), 403.12(i)...  7.
 Notices.                             identify for each
                                      Significant Industrial
                                      User (SIU) and Non-
                                      Significant Categorical
                                      Industrial User (NSCIU)
                                      the number of formal
                                      notices of violation or
                                      equivalent actions issued
                                      by the Control Authority
                                      in the previous 12 months.
Administrative Orders Issued to IUs  This data element will       403.8(f), 403.12(i)...  7.
 (Program Report).                    identify for each
                                      Significant Industrial
                                      User (SIU) and Non-
                                      Significant Categorical
                                      Industrial User (NSCIU)
                                      the number of
                                      administrative orders
                                      issued by the Control
                                      Authority in the previous
                                      12 months.
Civil Suits Filed Against IUs        This data element will       403.8(f), 403.12(i)...  7.
 (Program Report).                    identify for each
                                      Significant Industrial
                                      User (SIU) and Non-
                                      Significant Categorical
                                      Industrial User (NSCIU)
                                      the number of civil suits
                                      filed by the Control
                                      Authority in the previous
                                      12 months.
Criminal Suits Filed Against IUs     This data element will       403.8(f), 403.12(i)...  7.
 (Program Report).                    identify for each
                                      Significant Industrial
                                      User (SIU) and Non-
                                      Significant Categorical
                                      Industrial User (NSCIU)
                                      the number of criminal
                                      suits filed by the Control
                                      Authority in the previous
                                      12 months.
Industrial User Cash Civil Penalty   For civil judicial           CWA Section 309.......  7.
 Amount Assessed.                     Enforcement Actions, the
                                      dollar amount of the
                                      penalty assessed against
                                      each Significant
                                      Industrial User (SIU) and
                                      Non-Significant
                                      Categorical Industrial
                                      User (NSCIU) in the
                                      previous 12 months as
                                      specified in the final
                                      entered Consent Decree or
                                      Court Order. For
                                      Administrative Enforcement
                                      Actions, it is the dollar
                                      amount of the penalty
                                      assessed in the Consent/
                                      Final Order.

Industrial User Cash Civil Penalty   For civil judicial           CWA Section 309.......  7.
 Amount Collected.                    Enforcement Actions, the
                                      dollar amount of the
                                      penalty collected from
                                      each Significant
                                      Industrial User (SIU) and
                                      Non-Significant
                                      Categorical Industrial
                                      User (NSCIU) in the
                                      previous 12 months. For
                                      Administrative Enforcement
                                      Actions, it is the dollar
                                      amount collected of the
                                      penalty assessed in the
                                      Consent/Final Order.
Industrial User POTW Discharge       This data element will       403.5(c), 403.8(f),     7.
 Contamination Indicator (Program     identify for each            403.12(i).
 Report).                             Significant Industrial
                                      User (SIU) and Non-
                                      Significant Categorical
                                      Industrial User (NSCIU)
                                      whether the Industrial
                                      User caused or contributed
                                      to any problems with the
                                      receiving POTW's effluent
                                      discharge in the previous
                                      reporting period. EPA
                                      regulations require the
                                      Control Authority to
                                      develop and enforce local
                                      limits when the discharge
                                      from an IU causes or
                                      contributes to any
                                      problems (including upset,
                                      bypass, interference, pass-
                                      through) at the receiving
                                      POTW.
Industrial User Biosolids            This data element will       403.5(c), 403.8(f),     7.
 Contamination Indicator (Program     identify for each            403.12(i).
 Report).                             Significant Industrial
                                      User (SIU) and Non-
                                      Significant Categorical
                                      Industrial User (NSCIU)
                                      whether the Industrial
                                      User caused or contributed
                                      to any problems with the
                                      receiving POTW's biosolids
                                      in the previous reporting
                                      period. EPA regulations
                                      require the Control
                                      Authority to develop and
                                      enforce local limits when
                                      the discharge from an IU
                                      causes or contributes to
                                      any problems (including
                                      upset, bypass,
                                      interference, pass-
                                      through) at the receiving
                                      POTW.
Industrial User Process Wastewater   This data element will       403.8(f), 403.12(i)...  7, 8.
 Flow Rate (Program Report).          identify for each
                                      Significant Industrial
                                      User (SIU) and Non-
                                      Significant Categorical
                                      Industrial User (NSCIU)
                                      that is discharging
                                      (including truck
                                      transportation) to this
                                      POTW the process
                                      wastewater flow rate (in
                                      gallons per day).
Type of Significant Industrial User  This data element will       403.8(f), 403.12(i)...  7, 8.
 Process Wastewater Flow (Program     identify for each
 Report).                             Significant Industrial
                                      User (SIU) and Non-
                                      Significant Categorical
                                      Industrial User (NSCIU)
                                      that is discharging
                                      (including truck
                                      transportation) to this
                                      POTW the type of process
                                      wastewater flow
                                      (continuous or
                                      intermittent).
Significant Industrial User Non-     This data element will       403.8(f), 403.12(i)...  7, 8.
 Process Wastewater Flow Rate         identify for each
 (Program Report).                    Significant Industrial
                                      User (SIU) and Non-
                                      Significant Categorical
                                      Industrial User (NSCIU)
                                      that is discharging
                                      (including truck
                                      transportation) to this
                                      POTW the non-process
                                      wastewater flow rate (in
                                      gallons per day).
Type of Significant Industrial User  This data element will       403.8(f), 403.12(i)...  7, 8.
 Non-Process Wastewater Flow          identify for each
 (Program Report).                    Significant Industrial
                                      User (SIU) and Non-
                                      Significant Categorical
                                      Industrial User (NSCIU)
                                      that is discharging
                                      (including truck
                                      transportation) to this
                                      POTW the type of non-
                                      process wastewater flow
                                      (continuous or
                                      intermittent).
Industrial User Removal Credits      This code/description will   403.7, 403.12(i)......  7.
 Flag.                                identify for each
                                      Significant Industrial
                                      User (SIU) and Non-
                                      Significant Categorical
                                      Industrial User (NSCIU)
                                      whether the POTW has
                                      granted the IU removal
                                      credits.
Industrial User Removal Credits      This code/description will   403.12(i)(4)..........  7.
 Pollutants.                          identify for each
                                      Significant Industrial
                                      User (SIU) and Non-
                                      Significant Categorical
                                      Industrial User (NSCIU)
                                      the list of pollutants for
                                      which POTW has granted the
                                      IU removal credits.
Industrial User Reduced Reporting    This code/description will   403.12(e)(3),           7.
 Flag.                                identify for each            403.12(i)(2).
                                      Significant Industrial
                                      User (SIU) and Non-
                                      Significant Categorical
                                      Industrial User (NSCIU)
                                      whether the Control
                                      Authority has granted
                                      reduced reporting
                                      requirements
                                      [403.12(e)(3)].
Non-Significant Categorical          This code/description will   403.12(i)(2),           7, 8.
 Industrial User (NSCIU)              identify for each Non-       403.12(q).
 Certification to Control Authority.  Significant Categorical
                                      Industrial User (NSCIU)
                                      whether it has given its
                                      annual compliance
                                      certification.
Control Authority Budget Resources.  Annual pretreatment          403.12(i)(4)..........  7.
                                      implementation budget.
----------------------------------------------------------------------------------------------------------------

             Compliance Monitoring Activity (Data Elements Specific to Sewer Overflow Event Reports)
----------------------------------------------------------------------------------------------------------------
Sewer Overflow Longitude (Sewer      This data element is         122.41(l)(6) and (7)..  9.
 Overflow Event Report).              required for sewer
                                      overflows that do not have
                                      a permitted feature
                                      identifier, which is
                                      reported on the NPDES
                                      permit application or
                                      Notice of Intent for NPDES
                                      permit coverage. The
                                      measure of the angular
                                      distance on a meridian
                                      east or west of the prime
                                      meridian for the sewer
                                      overflow. Entered in
                                      either Decimal Degrees or
                                      in Degrees Minutes
                                      Seconds; stored in decimal
                                      degrees. These data are
                                      provided in accordance
                                      with Environmental Data
                                      Standards Council,
                                      Latitude/Longitude Data
                                      Standard, Standard No.:
                                      EX000017.2, January 6,
                                      2006.
Sewer Overflow Latitude (Sewer       This data element is         122.41(l)(6) and (7)..  9.
 Overflow Event Report).              required for sewer
                                      overflows that do not have
                                      a permitted feature
                                      identifier, which is
                                      reported on the NPDES
                                      permit application or
                                      Notice of Intent for NPDES
                                      permit coverage. The
                                      measure of the angular
                                      distance on a meridian
                                      north or south of the
                                      equator for the sewer
                                      overflow. Entered in
                                      either Decimal Degrees or
                                      in Degrees Minutes
                                      Seconds; stored in decimal
                                      degrees. These data are
                                      provided in accordance
                                      with Environmental Data
                                      Standards Council,
                                      Latitude/Longitude Data
                                      Standard, Standard No.:
                                      EX000017.2, January 6,
                                      2006.
Type of Sewer Overflow (Sewer        A code identifying the type  122.41(l)(6) and (7)..  9.
 Overflow Event Report).              of sewer overflow
                                      (including CSO, SSO,
                                      Bypass, Other Discharge
                                      from the Collection System
                                      or Treatment Works).
Sewer Overflow Cause...............  The likely cause of the      122.41(l)(6) and (7)..  9.
                                      overflow event (e.g.,
                                      broken pipe, fats/oil/
                                      grease, mechanical
                                      failure, pump station
                                      electrical failure,
                                      inadequate sewer system
                                      capacity, etc.).
Date of Sewer Overflow Discovery     Date when the sewer          122.41(l)(6) and (7)..  9.
 (Sewer Overflow Event Report).       overflow is discovered by
                                      EPA or the delegated NPDES
                                      program authority, the
                                      permitted facility, or
                                      when the sewer overflow is
                                      reported by the public to
                                      the permitted facility.
                                      The date data must be
                                      provided in CCYY-MM-DD
                                      format where CC is the
                                      century, YY is the year,
                                      MM is the month and DD is
                                      the day.
Duration of Sewer Overflow event     Duration of the sewer        122.41(l)(6) and (7)..  9.
 (hours) (Sewer Overflow Event        overflow event (in hours).
 Report).                             If the discharge has not
                                      been corrected, the best
                                      professional judgment from
                                      the permitted facility of
                                      the time the sewer
                                      overflow is expected to
                                      continue.
Sewer Overflow Discharge Volume      Best professional judgment   122.41(l)(6) and (7)..  9.
 (Sewer Overflow Event Report).       from the permitted
                                      facility on the estimated
                                      number of gallons of sewer
                                      overflow.
Receiving Waterbody Name for         This data element is         122.41(l)(6) and (7)..  9.
 Permitted Feature (Sewer Overflow    required for sewer
 Event Report).                       overflow inspections
                                      without a permitted
                                      feature identifier. Best
                                      professional judgment from
                                      the permitted facility of
                                      the name of the waterbody
                                      that is or will likely
                                      receive the discharge from
                                      each sewer overflow.
Dry or Wet Weather Occurrence for    Best professional judgment   122.41(l)(6) and (7)..  9.
 Sewer Overflow.                      from the permitted
                                      facility on whether the
                                      sewer overflow event
                                      occurred during dry or wet
                                      weather.
Corrective Actions Taken or Planned  The unique code/description  122.41(l)(6) and (7)..  9.
 for Sewer Overflows (Sewer           that describes the steps
 Overflow Event Report).              taken or planned to
                                      reduce, eliminate, and
                                      prevent reoccurrence of
                                      future sewer overflows.
Type of Potential Impact of Sewer    This describes the type of   122.41(l)(6) and (7)..  9.
 Overflow Event (Sewer Overflow       potential human health or
 Event Report).                       environmental impact(s) of
                                      the sewer overflow event
                                      (e.g., beach closure).
                                      Under 40 CFR 122.41(l)(6),
                                      ``the permittee shall
                                      report any noncompliance
                                      which may endanger health
                                      or the environment.'' This
                                      data element would provide
                                      information regarding the
                                      nature of such potential
                                      endangerment.
----------------------------------------------------------------------------------------------------------------

                                                    Violation
----------------------------------------------------------------------------------------------------------------
Violation Code.....................  The code/description         123.45................  1.
                                      identifying which type of
                                      Violation has occurred.
                                      The code may a single
                                      event violation (SEV)
                                      code; some violation codes
                                      can be automatically
                                      generated in ICIS-NPDES
                                      based upon DMRs,
                                      schedules, etc.
Agency Identifying the Single Event  The code/description         123.45................  1.
 Violation (SEV).                     identifying the agency
                                      that identified the Single
                                      Event Violation (SEV).
Single Event Start Date............  If the single event          123.45................  1.
                                      violation (SEV) occurred
                                      over multiple days, the
                                      date the occurrence began.
                                      The date data must be
                                      provided in CCYY-MM-DD
                                      format where CC is the
                                      century, YY is the year,
                                      MM is the month and DD is
                                      the day.
Single Event End Date..............  If the single event          123.45................  1.
                                      violation (SEV) occurred
                                      over multiple days, the
                                      date the occurrence ended.
                                      The date data must be
                                      provided in CCYY-MM-DD
                                      format where CC is the
                                      century, YY is the year,
                                      MM is the month and DD is
                                      the day.
RNC Detection Code.................  The type of RNC detected.    123.45................  1.
                                      It can be entered
                                      automatically by the
                                      system or it can be
                                      entered manually.
RNC Detection Date.................  The date that RNC was        123.45................  1.
                                      detected. It can be
                                      entered manually or
                                      automatically. In cases in
                                      which RNC is detected by
                                      ICIS-NPDES, the detection
                                      date entered will vary
                                      according to the type of
                                      violation detected. The
                                      date data must be provided
                                      in CCYY-MM-DD format where
                                      CC is the century, YY is
                                      the year, MM is the month
                                      and DD is the day.
RNC Resolution Code................  The RNC status (i.e.,        123.45................  1.
                                      noncompliant, resolved
                                      pending, waiting
                                      resolution, resolved) of
                                      the violation. It can be
                                      entered manually or
                                      automatically by the
                                      system.
RNC Resolution Date................  The date RNC was marked to   123.45................  1.
                                      its current resolution
                                      status. It can be entered
                                      manually or automatically.
                                      The date data must be
                                      provided in CCYY-MM-DD
                                      format where CC is the
                                      century, YY is the year,
                                      MM is the month and DD is
                                      the day.
----------------------------------------------------------------------------------------------------------------
                                               Enforcement Action
----------------------------------------------------------------------------------------------------------------
Enforcement Action Identifier......  The number of the            CWA Section 309.......  1.
                                      Enforcement Action; for a
                                      judicial action, the
                                      number as referred to by
                                      the Court where the action
                                      was filed.
Enforcement Action Name............  The name associated with     CWA Section 309.......  1.
                                      this enforcement action.
Enforcement Action Type............  A code/description that      CWA Section 309.......  1.
                                      uniquely identifies the
                                      type of formal or informal
                                      enforcement action. This
                                      code identifies, for
                                      example, whether the
                                      enforcement action is a
                                      civil judicial referral, a
                                      notice of violation, an
                                      administrative penalty
                                      order, administrative
                                      order, etc.
Law Sections Violated..............  The primary law sections     CWA Section 309.......  1.
                                      that were violated by the
                                      facility.
Programs Violated..................  The code that identifies     CWA Section 309.......  1.
                                      the program (e.g.,
                                      pretreatment) associated
                                      with the enforcement
                                      activity.
Violation Code.....................  The code/description         CWA Section 309.......  1.
                                      identifying which type of
                                      violation has occurred and
                                      is being addressed by this
                                      enforcement action.
Violation Date.....................  If there is a Single Event   CWA Section 309.......  1.
                                      Violation, use Single
                                      Event Violation Date; if
                                      DMR reporting violation,
                                      use DMR Due Date; if DMR
                                      measurement violation, use
                                      Monitoring Period End
                                      Date; if Permit Schedule
                                      violation, use Permit
                                      Schedule Date; if a
                                      Compliance Schedule
                                      violation, use Compliance
                                      Schedule Date. The date
                                      data must be provided in
                                      CCYY-MM-DD format where CC
                                      is the century, YY is the
                                      year, MM is the month and
                                      DD is the day.
----------------------------------------------------------------------------------------------------------------

                                                  Final Orders
----------------------------------------------------------------------------------------------------------------
Final Order Type...................  A code/description that      CWA Section 309.......  1.
                                      uniquely identifies the
                                      regulatory instrument used
                                      by the EPA to settle the
                                      Enforcement Action. This
                                      code identifies, for
                                      example, whether the final
                                      order is an administrative
                                      compliance order, an
                                      administrative penalty
                                      order, Federal Facility
                                      agreement, etc.
Violation Code.....................  The code/description         CWA Section 309.......  1.
                                      identifying which type of
                                      Violation has occurred
                                      (e.g., D80 = Required
                                      Monitoring DMR Value Non-
                                      Receipt, E90 = Effluent
                                      Violation, C20 = Schedule
                                      Event Achieved Late).
Violation Date.....................  If there is a Single Event   CWA Section 309.......  1.
                                      Violation, use Single
                                      Event Violation Date; if
                                      DMR reporting violation,
                                      use DMR Due Date; if DMR
                                      measurement violation, use
                                      Monitoring Period End
                                      Date; if Permit Schedule
                                      violation, use Permit
                                      Schedule Date; if a
                                      Compliance Schedule
                                      violation, use Compliance
                                      Schedule Date. The date
                                      data must be provided in
                                      CCYY-MM-DD format where CC
                                      is the century, YY is the
                                      year, MM is the month and
                                      DD is the day.
Final Order Issued/Entered Date....  The civil case date the      CWA Section 309.......  1.
                                      Final Order is signed by
                                      the presiding Judge and
                                      entered by the Clerk of
                                      the Court; it is the date
                                      the Clerk stamps on the
                                      document. For an
                                      Administrative Formal EA,
                                      this is the Final Order
                                      Issued Date; for a
                                      Judicial EA, this is the
                                      Final Order Entered Date.
                                      The date data must be
                                      provided in CCYY-MM-DD
                                      format where CC is the
                                      century, YY is the year,
                                      MM is the month and DD is
                                      the day.
----------------------------------------------------------------------------------------------------------------
                                                     Penalty
----------------------------------------------------------------------------------------------------------------
Civil Penalty Amount Assessed......  For civil judicial           CWA Section 309.......  1 through 9.
                                      Enforcement Actions, the
                                      dollar amount of the
                                      penalty assessed against
                                      the defendant(s) as
                                      specified in the final
                                      entered Consent Decree or
                                      Court Order. For
                                      Administrative Enforcement
                                      Actions, it is the dollar
                                      amount of the penalty
                                      assessed in the Consent/
                                      Final Order.
Civil Penalty Amount Collected.....  For civil judicial           CWA Section 309.......  1 through 9.
                                      Enforcement Actions, the
                                      dollar amount of the
                                      penalty collected from the
                                      defendant(s). For
                                      Administrative Enforcement
                                      Actions, it is the dollar
                                      amount collected of the
                                      penalty assessed in the
                                      Consent/Final Order.
----------------------------------------------------------------------------------------------------------------
                                               Compliance Schedule
----------------------------------------------------------------------------------------------------------------
Compliance Schedule Number.........  A two-digit number which in  CWA Section 309.......  1.
                                      combination with the
                                      Schedule Type and NPDES ID
                                      uniquely identifies a
                                      Compliance Schedule.
Schedule Descriptor................  The code/description         CWA Section 309.......  1.
                                      indicating the type of
                                      Narrative Condition
                                      applies for the schedule.
Schedule (Start) Date..............  The date the event is        CWA Section 309.......  1.
                                      scheduled to be completed
                                      (i.e., the due date). The
                                      date data must be provided
                                      in CCYY-MM-DD format where
                                      CC is the century, YY is
                                      the year, MM is the month
                                      and DD is the day.
Actual Date........................  The actual date on which     CWA Section 309.......  1.
                                      the Compliance Schedule
                                      event was completed/
                                      achieved. The date data
                                      must be provided in CCYY-
                                      MM-DD format where CC is
                                      the century, YY is the
                                      year, MM is the month and
                                      DD is the day.
Report Received Date...............  The date the regulatory      CWA Section 309.......  1.
                                      agency received the
                                      Compliance Schedule
                                      report. The date data must
                                      be provided in CCYY-MM-DD
                                      format where CC is the
                                      century, YY is the year,
                                      MM is the month and DD is
                                      the day.
Schedule Event.....................  The unique code/description  CWA Section 309.......  1.
                                      that identifies the
                                      Compliance Schedule event.
Milestones/Sub-activities..........  The unique code/description  CWA Section 309.......  1.
                                      that identifies the
                                      milestones/sub-activities.

Sub Activity Type..................  A code/description that      CWA Section 309.......  1.
                                      uniquely identifies a type
                                      of sub activities and/or
                                      Enforcement Action
                                      milestones.
Actual Date........................  The date on which the        CWA Section 309.......  1.
                                      milestone was achieved/sub
                                      activity was conducted.
                                      The date data must be
                                      provided in CCYY-MM-DD
                                      format where CC is the
                                      century, YY is the year,
                                      MM is the month and DD is
                                      the day.
----------------------------------------------------------------------------------------------------------------

PART 403--GENERAL PRETREATMENT REGULATIONS FOR EXISTING AND NEW
SOURCES OF POLLUTION

0
23. The authority citation for part 403 continues to read as follows:

    Authority: 33 U.S.C. 1251 et seq.

0
24. Amend Sec.  403.10 by adding paragraph (f)(2)(viii) to read as
follows:

Sec.  403.10  Development and submission of NPDES State pretreatment
programs.

* * * * *
    (f) * * *
    (2) * * *
    (viii) Regularly notify all Control Authorities of electronic
submission requirements of 40 CFR part 3, 40 CFR 122.22, and 40 CFR
part 127.
* * * * *
0
25. Amend Sec.  403.12 by revising paragraphs (e)(1), (h), and (i)
introductory text to read as follows:

Sec.  403.12  Reporting requirements for POTW's and industrial users.

* * * * *
    (e) * * *
    (1) Any Industrial User subject to a categorical Pretreatment
Standard (except a Non-Significant Categorical User as defined in Sec.
403.3(v)(2)), after the compliance date of such Pretreatment Standard,
or, in the case of a New Source, after commencement of the discharge
into the POTW, shall submit to the Control Authority during the months
of June and December, unless required more frequently in the
Pretreatment Standard or by the Control Authority or the Approval
Authority, a report indicating the nature and concentration of
pollutants in the effluent which are limited by such categorical
Pretreatment Standards. In addition, this report shall include a record
of measured or estimated average and maximum daily flows for the
reporting period for the Discharge reported in paragraph (b)(4) of this
section except that the Control Authority may require more detailed
reporting of flows. In cases where the Pretreatment Standard requires
compliance with a Best Management Practice (or pollution prevention
alternative), the User shall submit documentation required by the
Control Authority or the Pretreatment Standard necessary to determine
the compliance status of the User. At the discretion of the Control
Authority and in consideration of such factors as local high or low
flow rates, holidays, budget cycles, etc., the Control Authority may
modify the months during which the above reports are to be submitted.
For Industrial Users for which EPA or the authorized state, tribe, or
territory is the Control Authority, all reports covered under this
paragraph and submitted after [TWO YEARS AFTER THE EFFECTIVE DATE OF 40
CFR PART 127] shall be submitted electronically by the owner, operator,
or their designated representative in compliance with 40 CFR parts 3
and 127 and Sec.  403.12(l) and with any additional requirements
imposed by the Control Authority.
* * * * *
    (h) Reporting requirements for Industrial Users not subject to
categorical Pretreatment Standards. The Control Authority must require
appropriate reporting from those Industrial Users with Discharges that
are not subject to categorical Pretreatment Standards. Significant Non-
categorical Industrial Users must submit to the Control Authority at
least once every six months (on dates specified by the Control
Authority) a description of the nature, concentration, and flow of the
pollutants required to be reported by the Control Authority. In cases
where a local limit requires compliance with a Best Management Practice
or pollution prevention alternative, the User must submit documentation
required by the Control Authority to determine the compliance status of
the User. These reports must be based on sampling and analysis
performed in the period covered by the report, and in accordance with
the techniques described in 40 CFR part 136 and amendments thereto.
This sampling and analysis may be performed by the Control Authority in
lieu of the significant non-categorical Industrial User. For Industrial
Users for which EPA or the authorized state, tribe, or territory is the
Control Authority, all reports submitted after [INSERT TWO YEARS AFTER
THE EFFECTIVE DATE OF 40 CFR PART 127], shall be submitted
electronically by the owner, operator, or their designated
representative in compliance with 40 CFR parts 3 and 127 and Sec.
403.12(l) and with any additional requirements imposed by the Control
Authority.
    (i) Annual POTW reports. POTWs with approved Pretreatment Programs
shall provide the Approval Authority with a report that briefly
describes the POTW's program activities, including activities of all
participating agencies, if more than one jurisdiction is involved in
the local program. The report required by this section shall be
submitted no later than one year after approval of the POTW's
Pretreatment Program, and at least annually thereafter, and shall
include, at a minimum, the applicable required data in Appendix A to 40
CFR part 127. The report required by this section shall also include a
summary of changes to the POTW's pretreatment program that have not
been previously reported to the Approval Authority and any other
relevant information requested by the Approval Authority. All annual
reports submitted after [TWO YEARS AFTER THE EFFECTIVE DATE OF 40 CFR
PART 127], or if required by the Approval Authority or the applicable
permit on or before [TWO YEARS AFTER THE EFFECTIVE DATE OF 40 CFR PART
127], shall be submitted electronically by the owner, operator, or
their designated representative, in compliance with 40 CFR parts 3 and
127 and Sec.  403.12(l), and with any additional requirements imposed
by the Approval Authority.
* * * * *

PART 501--STATE SLUDGE MANAGEMENT PROGRAM REGULATIONS

0
26. The authority citation for part 501 continues to read as follows:

    Authority: 33 U.S.C. 1251 et seq.

0
27. Revise Sec.  501.21 to read as follows:

Sec.  501.21  Program reporting to EPA.

    State sludge management programs shall comply with 40 CFR parts 3
and 127 (including the applicable required data elements in Appendix A
to 40 CFR part 127).

PART 503--STANDARDS FOR THE USE OR DISPOSAL OF SEWAGE SLUDGE

0
28. The authority citation for part 503 continues to read as follows:

    Authority:  Sections 405(d) and (e) of the Clean Water Act, as
amended by Pub. L. 95-217, sec. 54(d), 91 Stat. 1591 (33 U.S.C.
1345(d) and (e)); and Pub. L. 100-4, title IV, sec. 406(a), (b), 101
Stat., 71, 72 (33 U.S.C. 1251 et seq.).

0
29. Revise Sec.  503.18 to read as follows:

Sec.  503.18  Reporting.

    (a) Class I sludge management facilities, POTWs (as defined in
Sec.  501.2 of this chapter) with a design flow rate equal to or
greater than one million gallons per day, and POTWs that serve 10,000
people or more shall submit a report on February 19 of each year. All
annual reports submitted after [TWO YEARS AFTER THE EFFECTIVE DATE OF
40 CFR PART 127], or if required by the Director or applicable permit
on or before [TWO YEARS AFTER THE EFFECTIVE DATE OF 40 CFR PART 127],
shall be submitted electronically by the owner, operator, or their
designated representative, in compliance with 40 CFR part 3, 40 CFR
122.22, and 40 CFR part 127 and with any additional requirements
imposed by the Director.
    (b) [Reserved]

(Approved by the Office of Management and Budget under control number
2040-0157)
0
30. Revise Sec.  503.28 to read as follows:

Sec.  503.28  Reporting.

    Class I sludge management facilities, POTWs (as defined in Sec.
501.2 of this chapter) with a design flow rate equal to or greater than
one million gallons per day, and POTWs that serve 10,000 people or more
shall submit a report on February 19 of each year. All annual reports
submitted after [TWO YEARS AFTER THE EFFECTIVE DATE OF 40 CFR PART
127], or if required by the Director or applicable permit on or before
[TWO YEARS AFTER THE EFFECTIVE DATE OF 40 CFR PART 127], shall be
submitted electronically by the owner, operator, or their designated
representative, in compliance with 40 CFR part 3, 40 CFR 122.22, and 40
CFR part 127 and any additional requirements imposed by the Director.
0
31. Revise Sec.  503.48 to read as follows:

Sec.  503.48  Reporting.

    Class I sludge management facilities, POTWs (as defined in Sec.
501.2 of this chapter) with a design flow rate equal to or greater than
one million gallons per day, and POTWs that serve a population of
10,000 people or greater shall submit a report on February 19 of each
year. All annual reports submitted after [TWO YEARS AFTER THE EFFECTIVE
DATE OF 40 CFR PART 127], or if required by the Director or applicable
permit on or before [TWO YEARS AFTER THE EFFECTIVE DATE OF 40 CFR PART
127], shall be submitted electronically by the owner, operator, or
their designated representative, in compliance with 40 CFR part 3, 40
CFR 122.22, and 40 CFR part 127 and any additional requirements imposed
by the Director.

[FR Doc. 2013-17551 Filed 7-29-13; 8:45 am]
BILLING CODE 6560-50-P