this part.

Electronic Reporting Waiver        This is the expiration date    123.26, 123.41(a)    1.
 Expiration Date.                   for a temporary waiver from    and CWA section
                                    electronic reporting in        308.
                                    compliance with this part.
                                    This data element should be
                                    left blank if the permittee
                                    has a permanent waiver from
                                    electronic reporting or if
                                    the permittee does not have
                                    a waiver from electronic
                                    reporting in compliance with
                                    this part.
Electronic Submission Type         This is the unique code/       123.26, 123.41(a)    1.
 (General Permit Reports).          description for each general   and CWA section
                                    permit report submitted by     308.
                                    the facility or entity.
                                    Notices, certifications, and
                                    waiver requests covered by
                                    this data element are listed
                                    in Table 1 in this appendix
                                    (i.e., NPDES Data Group 2).
                                    This data element describes
                                    how each submission was
                                    electronically collected or
                                    processed by the initial
                                    recipient [see Sec.
                                    127.2(b)]. For example,
                                    these unique codes/
                                    descriptions include: (1)
                                    NPDES regulated entity
                                    submits NPDES program data
                                    using an EPA electronic
                                    reporting system; (2) NPDES
                                    regulated entity submits
                                    NPDES program data using an
                                    authorized NPDES program
                                    electronic reporting system;
                                    (3) NPDES regulated entity
                                    has temporary waiver from
                                    electronic reporting and
                                    submits NPDES program data
                                    on paper to the authorized
                                    NPDES program who then
                                    electronically uses manual
                                    data entry to electronically
                                    process these data; (4)
                                    NPDES regulated entity has a
                                    permanent waiver from
                                    electronic reporting and
                                    submits NPDES program data
                                    on paper to the authorized
                                    NPDES program who then
                                    electronically uses manual
                                    data entry to electronically
                                    process these data; (5)
                                    NPDES regulated entity has
                                    an episodic waiver from
                                    electronic reporting and
                                    submits NPDES program data
                                    on paper to the authorized
                                    NPDES program who then
                                    electronically uses manual
                                    data entry to electronically
                                    process these data; (6)
                                    NPDES regulated entity
                                    submits NPDES program data
                                    on paper in a form that
                                    allows the authorized NPDES
                                    program to use of automatic
                                    identification and data
                                    capture technology to
                                    electronically process these
                                    data; (7) NPDES regulated
                                    entity submits NPDES program
                                    data using another
                                    electronic reporting system
                                    (e.g., third-party). This
                                    data element can sometimes
                                    be system generated (e.g.,
                                    incorporated into an
                                    electronic reporting tool).
                                    This data element does not
                                    identify the electronic
                                    submission type of other
                                    reports (NPDES Data Groups =
                                    3 through 10 in Table 1),
                                    which is tracked by the
                                    ``Electronic Submission Type
                                    (Compliance Monitoring
                                    Activity)'' data element.

NPDES Data Group Number..........  This is the unique code/       122.2, 122.21,       1.
                                    description that identifies    122.21(j)(6),
                                    the types of NPDES program     122.21(q),
                                    data that are required to be   122.28(b)(2)(ii),
                                    reported by the facility.      122.34(g)(3),
                                    This corresponds to Table 1    122.41(l)(4)(i),
                                    in this appendix (e.g., 3 =    122.41(l)(6) and
                                    Discharge Monitoring Report    (7), 122.41(m)(3),
                                    [40 CFR 122.41(l)(4)]). This   122.42(c),
                                    data element can be system     122.42(e)(4),
                                    generated. This data element   123.26, 123.41(a),
                                    will record each NPDES Data    403.10, 403.12(e),
                                    Group that the facility is     403.12(h),
                                    required to submit. For        403.12(i), 503.18,
                                    example, when a POTW is        503.28, 503.48 and
                                    required to submit a           CWA section 308.
                                    Discharge Monitoring Report,
                                    Sewage Sludge/Biosolids
                                    Annual Program Report,
                                    Pretreatment Program Report,
                                    and Sewer Overflow/Bypass
                                    Event Report, the values for
                                    this data element for this
                                    facility will be 3, 4, 7,
                                    and 9. The following general
                                    permit reports will have the
                                    following values for this
                                    data element: 2a = Notice of
                                    Intent to discharge (NOI);
                                    2b = Notice of Termination
                                    (NOT); 2c = No Exposure
                                    Certification (NOE); and 2d
                                    = Low Erosivity Waiver or
                                    Other Waiver from Stormwater
                                    Controls (LEW).
----------------------------------------------------------------------------------------------------------------
                              Narrative Conditions and Permit Schedules Information

[Note: As indicated in the ``CWA, Regulatory, or Other Citation'' column, these data elements also apply to
 Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs) that discharge (including non-
 domestic wastewater delivered by truck, rail, and dedicated pipe or other means of transportation) to one or
 more POTWs in states where EPA or the State is the Control Authority].
----------------------------------------------------------------------------------------------------------------
Permit Narrative Condition Code..  The unique code/description    122.47, 403.10(f)..  1.
                                    that identifies the type of
                                    narrative condition.
Permit Narrative Condition Number  This number uniquely           122.47, 403.10(f)..  1.
                                    identifies a narrative
                                    condition and its elements
                                    for a permit.
Permit Schedule Date.............  The date on which a permit     122.47, 403.10(f)..  1.
                                    schedule event is due to be
                                    completed and against which
                                    compliance will be measured.
                                    The date must be provided in
                                    YYYY-MM-DD format where YYYY
                                    is the year, MM is the
                                    month, and DD is the day.
Permit Schedule Actual Date......  The date on which the          122.47, 403.10(f)..  1.
                                    permittee achieved the
                                    schedule event. The date
                                    must be provided in YYYY-MM-
                                    DD format where YYYY is the
                                    year, MM is the month, and
                                    DD is the day.
Required Report Received Date....  The date on which the          122.47, 403.10(f)..  1.
                                    regulatory authority
                                    receives a report from the
                                    permittee indicating that a
                                    scheduled event was
                                    completed (e.g., the start
                                    of construction) or the date
                                    on which the regulatory
                                    authority received the
                                    required report. The date
                                    must be provided in YYYY-MM-
                                    DD format where YYYY is the
                                    year, MM is the month, and
                                    DD is the day.
Permit Schedule Event Code.......  The unique code/description    122.47, 403.10(f)..  1.
                                    indicating the one or more
                                    events with which the
                                    permittee is scheduled to
                                    comply.
----------------------------------------------------------------------------------------------------------------
                                          Permitted Feature Information

[Note: These `Permitted Feature' data elements are only required to be submitted for permits that require limits
 or outfall monitoring for stationary point sources. Additionally, as indicated in the ``CWA, Regulatory, or
 Other Citation'' column, some of these data elements apply to Significant Industrial Users (SIUs) and
 Categorical Industrial Users (CIUs) that discharge (including non-domestic wastewater delivered by truck, rail,
 and dedicated pipe or other means of transportation) to one or more POTWs in states where EPA or the State is
 the Control Authority].
----------------------------------------------------------------------------------------------------------------
Permitted Feature Application      The average flow that a        122.21,              1, 2.
 Actual Average Flow (MGD).         permitted feature will         122.28(b)(2)(ii),
                                    actually discharge or          403.10(f).
                                    transmit, in MGD, at the
                                    start of its permit term.
                                    This data element does not
                                    apply to regulated entities
                                    that do not discharge (e.g.,
                                    some biosolids/sewage sludge
                                    generators) and entities
                                    that only discharge
                                    stormwater. This data
                                    element may also not apply
                                    to some intermittent
                                    dischargers.

Permitted Feature Identifier       The identifier assigned for    122.21,              1, 2.
 (Permit).                          each location at which         122.28(b)(2)(ii),
                                    conditions are being applied   403.10(f).
                                    (e.g., external outfall).
                                    This data element also
                                    identifies cooling water
                                    intake structures.
Permitted Feature Type...........  The code/description that      122.21,              1, 2.
                                    uniquely identifies the type   122.28(b)(2)(ii),
                                    of permitted feature (e.g.     403.10(f).
                                    external outfall, sum,
                                    intake structure, cooling
                                    water intake structure).
Receiving Waterbody Name for       The name of the waterbody      122.21,              1, 2.
 Permitted Feature.                 that is or will likely         122.28(b)(2)(ii).
                                    receive the discharge from
                                    each permitted feature.
Permitted Feature Longitude......  The measure of the angular     122.21,              1, 2.
                                    distance on a meridian east    122.28(b)(2)(ii).
                                    or west of the prime
                                    meridian for the permitted
                                    feature. The format for this
                                    data element is decimal
                                    degrees (e.g., -77.029289)
                                    and the WGS84 standard
                                    coordinate system.
Permitted Feature Latitude.......  The measure of the angular     122.21,              1, 2.
                                    distance on a meridian north   122.28(b)(2)(ii).
                                    or south of the equator for
                                    the permitted feature. The
                                    format for this data element
                                    is decimal degrees (e.g.,
                                    38.893829) and the WGS84
                                    standard coordinate system.
----------------------------------------------------------------------------------------------------------------
                                              Limit Set Information

[Note: These `Limit Set' data elements are only required to be submitted for permits that require limits or
 outfall monitoring for stationary point sources. Additionally, as indicated in the ``CWA, Regulatory, or Other
 Citation'' column, these data elements apply to Significant Industrial Users (SIUs) and Categorical Industrial
 Users (CIUs) that discharge (including non-domestic wastewater delivered by truck, rail, and dedicated pipe or
 other means of transportation) to one or more POTWs in states where EPA or the State is the Control Authority].
----------------------------------------------------------------------------------------------------------------
Limit Set Designator.............  The alphanumeric field that    122.45, 403.10(f)..  1.
                                    is used to designate a
                                    particular grouping of
                                    parameters within a limit
                                    set.
Limit Set Type...................  The unique code/description    122.45, 403.10(f)..  1.
                                    identifying the type of
                                    limit set (e.g., scheduled,
                                    unscheduled).
Modification Effective Date        The effective date of the      122.45, 403.10(f)..  1.
 (Limit Set).                       permit modification that
                                    updated or created a limit
                                    set. The date must be
                                    provided in YYYY-MM-DD
                                    format where YYYY is the
                                    year, MM is the month, and
                                    DD is the day.
Modification Type (Limit Set)....  The type of permit             122.45, 403.10(f)..  1.
                                    modification that updated or
                                    created this limit set
                                    (e.g., major modification,
                                    minor modification, permit
                                    authorized change).
Initial Monitoring Date..........  The date on which monitoring   122.45, 403.10(f)..  1.
                                    starts for the first
                                    monitoring period for the
                                    limit set. This date will be
                                    blank for unscheduled limit
                                    sets. The date must be
                                    provided in YYYY-MM-DD
                                    format where YYYY is the
                                    year, MM is the month, and
                                    DD is the day.
Initial DMR Due Date.............  The date that the first        122.45, 403.10(f)..  1.
                                    compliance monitoring
                                    submission (e.g., DMR) for
                                    the limit set is due to the
                                    regulatory authority. This
                                    date will be blank for
                                    unscheduled limit sets. The
                                    date must be provided in
                                    YYYY-MM-DD format where YYYY
                                    is the year, MM is the
                                    month, and DD is the day.
                                    This data element will also
                                    be used to track non-receipt
                                    tracking of periodic
                                    compliance monitoring data
                                    [40 CFR 403.12(e) and (h)]
                                    for Significant Industrial
                                    Users (SIUs) and Categorical
                                    Industrial Users (CIUs) that
                                    discharge (including non-
                                    domestic wastewater
                                    delivered by truck, rail,
                                    and dedicated pipe or other
                                    means of transportation) to
                                    one or more POTWs in states
                                    where EPA or the State is
                                    the Control Authority).
Number of Report Units...........  The number of months covered   122.45, 403.10(f)..  1.
                                    in each compliance
                                    monitoring period (e.g.,
                                    monthly = 1, semi-annually =
                                    6, quarterly = 3).

Number of Submission Units.......  The number of months between   122.45, 403.10(f)..  1.
                                    compliance monitoring
                                    submissions (e.g., monthly =
                                    1, semi-annually = 6,
                                    quarterly = 3). This data
                                    element will be blank for
                                    unscheduled limit sets For
                                    example, if the permittee
                                    was required to submit
                                    monthly reports every
                                    quarter, the number of
                                    report units would be one
                                    (i.e., monthly) and the
                                    number of submission units
                                    would be three (i.e., three
                                    months of information in
                                    each submission)..
Limit Set Status.................  The status of the limit set    subpart C of 122,    1.
                                    (e.g., active, inactive).      403.10(f).
                                    Limit sets will not have
                                    violations generated when a
                                    limit set is inactive unless
                                    an enforcement action limit
                                    is present.
Limit Set Status Start Date......  The date that the Limit Set    123.45, 403.10(f)..  1.
                                    Status started. The date
                                    must be provided in YYYY-MM-
                                    DD format where YYYY is the
                                    year, MM is the month, and
                                    DD is the day.
----------------------------------------------------------------------------------------------------------------
                                                Limit Information

[Note: These `Limit' data elements are only required to be submitted for permits that require limits or outfall
 monitoring for stationary point sources. Additionally, as indicated in the ``CWA, Regulatory, or Other
 Citation'' column, some of these data elements apply to Significant Industrial Users (SIUs) and Categorical
 Industrial Users (CIUs) that discharge (including non-domestic wastewater delivered by truck, rail, and
 dedicated pipe or other means of transportation) to one or more POTWs in states where EPA or the State is the
 Control Authority].
----------------------------------------------------------------------------------------------------------------
Monitoring Location Code.........  The unique code/description    122.45, 403.10(f)..  1.
                                    of the monitoring location
                                    at which sampling should
                                    occur for a limit parameter.
Limit Season Number..............  Indicates the season of a      122.45, 403.10(f)..  1.
                                    limit and is used to enter
                                    different seasonal limits
                                    for the same parameter
                                    within a single limit start
                                    and end date.
Limit Start Date.................  The date on which a limit      122.45, 403.10(f)..  1.
                                    starts being in effect for a
                                    particular parameter in a
                                    limit set. The date must be
                                    provided in YYYY-MM-DD
                                    format where YYYY is the
                                    year, MM is the month, and
                                    DD is the day.
Limit End Date...................  The date on which a limit      122.45, 403.10(f)..  1.
                                    stops being in effect for a
                                    particular parameter in a
                                    limit set. The date must be
                                    provided in YYYY-MM-DD
                                    format where YYYY is the
                                    year, MM is the month, and
                                    DD is the day.
Change of Limit Status Indicator.  The unique code/description    subpart C of 122,    1.
                                    that describes circumstances   403.10(f).
                                    affecting limits, such as
                                    formal enforcement actions
                                    or permit modifications.
Limit Stay Type..................  The unique identifier of the   122.45, 403.10(f)..  1.
                                    type of stay applied to a
                                    limit (e.g., X, Y, Z), which
                                    indicates whether the limits
                                    do not appear on the
                                    compliance monitoring report
                                    (e.g., DMR) at all, are
                                    treated as monitor only, or
                                    have a stay value in effect
                                    during the period of the
                                    stay.
Limit Stay Start Date............  The date on which a limit      124.19, 403.10(f)..  1.
                                    stay begins. The date must
                                    be provided in YYYY-MM-DD
                                    format where YYYY is the
                                    year, MM is the month, and
                                    DD is the day.
Limit Stay End Date..............  The date on which a limit      124.19, 403.10(f)..  1.
                                    stay is lifted. The date
                                    must be provided in YYYY-MM-
                                    DD format where YYYY is the
                                    year, MM is the month, and
                                    DD is the day.
Reason for Limit Stay............  The text that represents the   124.19, 403.10(f)..  1.
                                    reason a stay was applied to
                                    a permit.
Stay Limit Value.................  The numeric limit value        124.19, 403.10(f)..  1.
                                    imposed during the period of
                                    the stay for the limit; if
                                    entered, during the stay
                                    period, the system will use
                                    this limit value for
                                    calculating compliance,
                                    rather than the actual limit
                                    value that was stayed.
Limit Type.......................  The unique code/description    122.45, 403.10(f)..  1.
                                    that indicates whether a
                                    limit is an enforceable, or
                                    alert limit (e.g., action
                                    level, benchmark) that does
                                    not receive effluent
                                    violations.

Enforcement Action ID............  The unique identifier for the  122.45, 403.10(f)..  1.
                                    enforcement action that
                                    imposed the enforcement
                                    action limit; this data
                                    element helps uniquely tie
                                    the limit record to the
                                    final order record.
Final Order ID...................  The unique identifier for the  122.45, 403.10(f)..  1.
                                    Final Order that imposed the
                                    Enforcement Action limit;
                                    this data element ties the
                                    limit record to the Final
                                    Order record in the database.
Modification Effective Date......  The effective date of the      122.62, 403.10(f)..  1.
                                    permit modification that
                                    created this limit. The date
                                    must be provided in YYYY-MM-
                                    DD format where YYYY is the
                                    year, MM is the month, and
                                    DD is the day.
Modification Type................  The type of permit             122.62, 403.10(f)..  1.
                                    modification that created
                                    this limit (e.g. major,
                                    minor, permit authorized
                                    change).
Limit Parameter Code.............  The unique code/description    122.41(j),           1.
                                    identifying the parameter      403.10(f).
                                    being limited and/or
                                    monitored.
Limit Months.....................  The months that the limit      122.46, 403.10(f)..  1.
                                    applies.
Limit Value Type.................  The indication of the limit    122.45(f),           1.
                                    value type (e.g., Quantity     403.10(f).
                                    1, Concentration 2).
Limit Quantity or Concentration    The unique code/description    122.45(f),           1.
 Units.                             representing the unit(s) of    403.10(f).
                                    measure applicable to
                                    quantity or concentration
                                    limits as entered by the
                                    user.
Statistical Base Code............  The unique code/description    122.45(d),           1.
                                    representing the unit of       403.10(f).
                                    measure applicable to the
                                    limit and compliance
                                    monitoring activity (e.g.,
                                    DMR) values entered by the
                                    user (e.g., 30-day average,
                                    daily maximum).
Optional Monitoring Code.........  The code/description that      122.45, 403.10(f)..  1.
                                    indicates when monitoring is
                                    optional but not required
                                    (e.g., DMR Non-Receipt
                                    violation generation will be
                                    suppressed for optional
                                    monitoring).
Limit Value Qualifier............  The unique code identifying    122.45, 403.10(f)..  1.
                                    the limit value operator
                                    (e.g., ``<'', ``='', ``>'').
Limit Value......................  The actual limit value number  122.45, 403.10(f)..  1.
                                    from the Permit or
                                    Enforcement Action Final
                                    Order.
----------------------------------------------------------------------------------------------------------------
               Sewage Sludge/Biosolids Information on NPDES Permit Application or Notice of Intent

[Note: As indicated in the ``CWA, Regulatory, or Other Citation'' column, these data elements apply to Treatment
 Works Treating Domestic Sewage whose sewage sludge use or disposal practices are regulated by part 503.]
----------------------------------------------------------------------------------------------------------------
Biosolids/Sewage Sludge            The unique code/description    122.21(q),           1, 2, and 4.
 Management Facility Type.          that identifies whether the    122.28(b)(2)(ii),
                                    facility was issued a permit   503.18, 503.28,
                                    as a biosolids/sewage sludge   503.48.
                                    generator, processor, or end
                                    user (e.g., land application
                                    site, surface disposal site,
                                    incinerator). For the Sewage
                                    Sludge/Biosolids Annual
                                    Report this data element is
                                    also the unique code/
                                    description that identifies
                                    an off-site facility or
                                    location receives biosolids
                                    or sewage sludge from this
                                    facility. This data element
                                    is also required for the
                                    Sewage Sludge/Biosolids
                                    Annual Report.
Biosolids or Sewage Sludge         The one or more unique codes/  122.21(q)(6),        1, 2.
 Treatment Processes (Permit).      descriptions that identifies   122.28(b)(2)(ii).
                                    the biosolids or sewage
                                    sludge treatment process or
                                    processes at the facility.
                                    For example, this may
                                    include treatment processes
                                    in the following categories:
                                    preliminary operations
                                    (e.g., sludge grinding and
                                    degritting), thickening
                                    (concentration),
                                    stabilization, anaerobic
                                    digestion, aerobic
                                    digestion, composting,
                                    conditioning, disinfection
                                    (e.g., beta ray irradiation,
                                    gamma ray irradiation,
                                    pasteurization), dewatering
                                    (e.g., centrifugation,
                                    sludge drying beds, sludge
                                    lagoons), heat drying,
                                    thermal reduction, and
                                    methane or biogas capture
                                    and recovery.

Biosolids or Sewage Sludge Form    The one or more unique codes/  122.21(q)(6),        1, 2.
 (Permit).                          descriptions that identify     122.28(b)(2)(ii).
                                    the nature of each biosolids
                                    and sewage sludge material
                                    generated by the facility in
                                    terms of whether the
                                    material is a biosolid or
                                    sewage sludge and whether
                                    the material is ultimately
                                    conveyed off-site in bulk or
                                    in bags. The facility will
                                    separately report the form
                                    for each biosolids or sewage
                                    sludge management practice
                                    and pathogen class.
Biosolids or Sewage Sludge         The one or more unique codes/  122.21(q)(6),        1, 2.
 Management Practice (Permit).      descriptions that identify     122.28(b)(2)(ii).
                                    the type of biosolids or
                                    sewage sludge management
                                    practice or practices (e.g.,
                                    land application, surface
                                    disposal, incineration) used
                                    by the facility. The
                                    facility will separately
                                    report the practice for each
                                    different form of biosolids
                                    and sewage sludge generated
                                    by the facility and pathogen
                                    class.
Biosolids or Sewage Sludge         The one or more unique codes/  122.21(q)(6),        1, 2.
 Pathogen Class (Permit).           descriptions that identify     122.28(b)(2)(ii).
                                    the pathogen class or
                                    classes (e.g., Class A,
                                    Class B, Not Applicable) for
                                    biosolids or sewage sludge
                                    generated by the facility.
                                    The facility will separately
                                    report the pathogen class
                                    for each biosolids or sewage
                                    sludge management practice
                                    used by the facility and for
                                    each biosolids or sewage
                                    sludge form.
Biosolids or Sewage Sludge Vector  The one or more unique codes/  122.21(q)(6),        1, 2.
 Attraction Reduction Options       descriptions that identify     122.28(b)(2)(ii).
 (Permit).                          the option(s) used by the
                                    facility for vector
                                    attraction reduction. See a
                                    listing of these vector
                                    attraction reduction options
                                    at 40 CFR 503.33(b)(1)
                                    through (11). The facility
                                    will separately report the
                                    vector attraction reduction
                                    options for each biosolids
                                    or sewage sludge management
                                    practice used by the
                                    facility and for each
                                    biosolids or sewage sludge
                                    form as well as by each
                                    biosolids or sewage sludge
                                    pathogen class.
Biosolids or Sewage Sludge         The one or more unique codes/  122.21(q)(6),        1, 2.
 Pathogen Reduction Options         descriptions that identify     122.28(b)(2)(ii).
 (Permit).                          the option(s) used by the
                                    facility to control
                                    pathogens (e.g., Class A--
                                    Alternative 1, Class A--
                                    Alternative 2, Class A--
                                    Alternative 3, Class A--
                                    Alternative 4, Class A--
                                    Alternative 5, Class A--
                                    Alternative 6, Class B--
                                    Alternative 1, Class B--
                                    Alternative 2, Class B--
                                    Alternative 3, or pH
                                    Adjustment (Domestic
                                    Septage). The facility will
                                    separately report the
                                    pathogen reduction options
                                    for each biosolids or sewage
                                    sludge management practice
                                    used by the facility and by
                                    each biosolids or sewage
                                    sludge form as well as by
                                    each biosolids or sewage
                                    sludge pathogen class.
Biosolids or Sewage Sludge Amount  This is the amount (in dry     122.21 (q),          1, 2.
 (Permit).                          metric tons) of biosolids or   122.28(b)(2)(ii).
                                    sewage sludge applied to the
                                    land, prepared for sale or
                                    give-away in a bag or other
                                    container for application to
                                    the land, or placed on an
                                    active sewage sludge unit in
                                    the preceding 365-day
                                    period. This identification
                                    will be made for each
                                    biosolids or sewage sludge
                                    management practice used by
                                    the facility and by each
                                    biosolids or sewage sludge
                                    form as well as by each
                                    biosolids or sewage sludge
                                    pathogen class.
----------------------------------------------------------------------------------------------------------------
              Animal Feeding Operation Information on NPDES Permit Application or Notice of Intent
----------------------------------------------------------------------------------------------------------------
Facility CAAP Designation........  A unique code (e.g., ``Yes'',  122.21(i)(2),        1, 2.
                                    ``No'') to indicate whether    122.24, 122.25,
                                    the facility includes          122.28(b)(2)(ii).
                                    Concentrated Aquatic Animal
                                    Production (CAAP).

Facility CAFO Type...............  The unique code/description    122.21(i)(1),        1, 2.
                                    that identifies whether the    122.23,
                                    facility includes a small,     122.28(b)(2)(ii).
                                    medium or large Concentrated
                                    Animal Feeding Operation
                                    (CAFO).
CAFO Designation Date............  The date on which the          122.23.............  1.
                                    facility is designated as a
                                    small or medium Concentrated
                                    Animal Feeding Operation
                                    (CAFO). The date must be
                                    provided in YYYY-MM-DD
                                    format where YYYY is the
                                    year, MM is the month, and
                                    DD is the day.
CAFO Designation Reason..........  The reason(s) the State        122.23(c)..........  1.
                                    Director or the Regional
                                    Administrator used to
                                    designate an animal feeding
                                    operation as a small or
                                    medium CAFO. [Ed note: Large
                                    and medium CAFO definitions
                                    are in 40 CFR 122.23(b)].
                                    This text field can include
                                    the following factors: (1)
                                    the size of the AFO and the
                                    amount of wastes reaching
                                    waters of the United States;
                                    (2) the location of the AFO
                                    relative to waters of the
                                    United States; (3) the means
                                    of conveyance of animal
                                    wastes and process waste
                                    waters into waters of the
                                    United States; (4) the
                                    slope, vegetation, rainfall,
                                    and other factors affecting
                                    the likelihood or frequency
                                    of discharge of animal
                                    wastes manure and process
                                    waste waters into waters of
                                    the United States; and (5)
                                    other relevant factors.
CAFO Animal Types................  The unique code/description    122.21(i)(1)(v),     1, 2.
                                    that identifies the animal     122.28(b)(2)(ii).
                                    type(s) at the facility
                                    (e.g., 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, turkeys, other).
CAFO Animal Maximum Numbers......  The estimated maximum number   122.21(i)(1)(v),     1, 2.
                                    of each type of animal in      122.28(b)(2)(ii).
                                    open confinement or housed
                                    under roof (either partially
                                    or totally) which are held
                                    at the facility for a total
                                    of 45 days or more in a 12
                                    month period.
CAFO Animal Maximum Numbers in     The estimated maximum number   122.21(i)(1)(v),     1, 2.
 Open Confinement.                  of each type of animal in      122.28(b)(2)(ii).
                                    open confinement which are
                                    held at the facility for a
                                    total of 45 days or more in
                                    a 12 month period.
CAFO MLPW........................  The unique code/description    122.21(i)(1)(viii),  1, 2.
                                    that identifies the type of    122.28(b)(2)(ii).
                                    CAFO manure, litter, and
                                    process wastewater generated
                                    by the facility i.e. in a 12
                                    month period.
CAFO MLPW Amounts................  The estimated amount of CAFO   122.21(i)(1)(viii),  1, 2.
                                    manure, litter, and process    122.28(b)(2)(ii).
                                    wastewater generated by the
                                    facility i.e.in a 12 month
                                    period.
CAFO MLPW Amounts Units..........  The unit (e.g., tons,          122.21(i)(1)(viii),  1, 2.
                                    gallons) for the estimated     122.28(b)(2)(ii).
                                    maximum amount of CAFO
                                    manure, litter, and process
                                    wastewater generated by the
                                    facility i.e. in a 12 month
                                    period.
CAFO MLPW Transferred............  The estimated maximum amount   122.21(i)(1)(ix),    1, 2.
                                    of CAFO manure, litter, and    122.28(b)(2)(ii).
                                    process wastewater generated
                                    by the facility i.e.in a 12
                                    month period that is
                                    transferred to other
                                    persons. The units for this
                                    data element will be the
                                    same as the units for the
                                    ``CAFO MLPW Amounts'' data
                                    element.
Total Number of Acres Available    Total number of acres under    122.21(i)(1)(vii),   1, 2.
 for Land Application.              the control of the applicant   122.28(b)(2)(ii).
                                    that are available for land
                                    application of CAFO manure,
                                    litter, and process
                                    wastewater.
CAFO MLPW Containment and Storage  The unique code/description    122.21(i)(1)(vi),    1, 2.
 Type.                              describing the one or more     122.28(b)(2)(ii).
                                    types of CAFO manure,
                                    litter, and process
                                    wastewater containment and
                                    storage (e.g., lagoon,
                                    holding pond, evaporation
                                    pond, anaerobic lagoon,
                                    storage lagoon, evaporation
                                    pond, aboveground storage
                                    tanks, belowground storage
                                    tanks, roofed storage shed,
                                    concrete pad, impervious
                                    soil pad, other) at the
                                    facility.

CAFO MLPW Containment and Storage  The estimated maximum          122.21(i)(1)(vi),    1, 2.
 Maximum Capacity Amounts.          capacity of each CAFO          122.28(b)(2)(ii).
                                    manure, litter, and process
                                    wastewater containment and
                                    storage type at the facility.
CAFO MLPW Containment and Storage  The unit for the estimated     122.21(i)(1)(vi),    1, 2.
 Maximum Capacity Amounts Unit.     maximum capacity of each       122.28(b)(2)(ii).
                                    CAFO manure, litter, and
                                    process wastewater
                                    containment and storage type
                                    at the facility (e.g.,
                                    gallons).
----------------------------------------------------------------------------------------------------------------
 Construction and Industrial Stormwater Information [from the permitting authority derived from the No Exposure
     Certification, Low Erosivity Waiver, and Other Waiver From Stormwater Controls (see Exhibit 1 to 40 CFR
                                                 122.26(b)(15)]
----------------------------------------------------------------------------------------------------------------
No Exposure Certification          This is the date on which the  122.26(g)..........  1.
 Approval Date.                     No Exposure Certification
                                    (NOE) was authorized by the
                                    NPDES permitting authority.
                                    Submission of a No Exposure
                                    Certification means that the
                                    facility does not require
                                    NPDES permit authorization
                                    for its stormwater
                                    discharges due to the
                                    existence of a condition of
                                    ``no exposure.'' A condition
                                    of no exposure exists at an
                                    industrial facility when all
                                    industrial materials and
                                    activities are protected by
                                    a storm resistant shelter to
                                    prevent exposure to rain,
                                    snow, snowmelt, and/or
                                    runoff and the operator
                                    complies with all
                                    requirements at 40 CFR
                                    122.26(g)(1) through (4).
                                    This date is provided by the
                                    permitting authority. The
                                    date must be provided in
                                    YYYY-MM-DD format where YYYY
                                    is the year, MM is the
                                    month, and DD is the day.
Low Erosivity Waiver or Other      The NPDES Stormwater Phase II  Exhibit 1 to 40 CFR  1.
 Waiver From Stormwater Controls    Rule allows NPDES permitting   122.26(b)(15).
 Approval Date.                     authorities to accept low
                                    erosivity waivers and other
                                    waivers from stormwater
                                    controls (LEWs) for small
                                    construction sites. The
                                    waiver process exempts small
                                    construction sites
                                    (disturbing under five
                                    acres) from NPDES permitting
                                    requirements when the
                                    rainfall erosivity factor is
                                    less than five during the
                                    period of construction
                                    activity as well as other
                                    criteria [see Exhibit 1 to
                                    40 CFR 122.26(b)(15)]. This
                                    is the date when the NPDES
                                    permitting authority granted
                                    such waiver, based on
                                    information from the entity
                                    requesting the waiver; this
                                    date is provided by the
                                    permitting authority. The
                                    date must be provided in
                                    YYYY-MM-DD format, where
                                    YYYY is the year, MM is the
                                    month, and DD is the day.
----------------------------------------------------------------------------------------------------------------
 Construction Stormwater Information on NPDES Permit Application, Notice of Intent, or Waiver Request [including
                 construction activity requiring permit coverage under 40 CFR 122.26(b)(14)(x)]
----------------------------------------------------------------------------------------------------------------
Total Area of the Site...........  This is an estimate of the     122.26(c)(1)(ii)(B)  1.
                                    total area of the
                                    construction site at the
                                    time of permit application
                                    (in acres). This data
                                    element is only required for
                                    individual construction
                                    stormwater permit
                                    applications. Values under 5
                                    acres will be reported to
                                    the nearest tenth of an acre
                                    or nearest quarter acre.
                                    Authorized NPDES programs
                                    will have the discretion to
                                    choose whether permittees
                                    should report to the nearest
                                    tenth of an acre or nearest
                                    quarter acre for values
                                    under 5 acres.

Total Activity Area                This is the estimate of the    122.26,              1, 2.
 (Construction).                    total area of the              122.28(b)(2)(ii).
                                    construction activities at
                                    the time of permit
                                    application or filing of
                                    notice of intent to be
                                    covered under a general
                                    permit (in acres). Areas of
                                    construction activity
                                    include areas of clearing,
                                    grading, and/or excavation
                                    and areas of construction
                                    support activity (e.g.,
                                    concrete or asphalt batch
                                    plants, equipment staging
                                    yards, material storage
                                    areas, excavated materials
                                    disposal areas, borrow
                                    areas). Values under 5 acres
                                    will be reported to the
                                    nearest tenth of an acre or
                                    nearest quarter acre.
                                    Authorized NPDES programs
                                    will have the discretion to
                                    choose whether permittees
                                    should report to the nearest
                                    tenth of an acre or nearest
                                    quarter acre for values
                                    under 5 acres.
Post-Construction Total            This is the estimate of total  122.26(c)(1)(ii)(E)  1.
 Impervious Area.                   impervious area of the site
                                    after the construction
                                    addressed in the permit
                                    application is completed (in
                                    acres). This estimate is
                                    made at the time of the
                                    permit application. This
                                    data element is only
                                    required for individual
                                    construction stormwater
                                    permit applications. Values
                                    under 5 acres will be
                                    reported to the nearest
                                    tenth of an acre or nearest
                                    quarter acre. Authorized
                                    NPDES programs will have the
                                    discretion to choose whether
                                    permittees should report to
                                    the nearest tenth of an acre
                                    or nearest quarter acre for
                                    values under 5 acres.
Proposed Stormwater Best           This is the one or more        122.26(c)(1)(ii)(C)  1.
 Management Practices for           unique codes that list the
 Construction Activities.           most important proposed
                                    measures, including best
                                    management practices, to
                                    control pollutants in
                                    stormwater discharges from
                                    construction activities.
                                    This data element includes
                                    temporary structural
                                    measures (e.g., check dams,
                                    construction road
                                    stabilization, silt fences),
                                    vegetative measures (e.g.,
                                    mulching, seeding, sodding,
                                    straw/hay bale dikes), and
                                    permanent structures (e.g.,
                                    land grading, riprap slope
                                    protection, streambank
                                    protection). This data
                                    element field is only
                                    required for individual
                                    construction stormwater
                                    permit applications.
Post-Construction Stormwater Best  This is the one or more        122.26(c)(1)(ii)(D)  1.
 Management Practices for           unique codes that list the
 Construction Activities.           most important proposed long-
                                    term measures and permanent
                                    structures to control
                                    pollutants in stormwater
                                    discharges, which will occur
                                    after the completion of
                                    construction operations. The
                                    codes for this data element
                                    include long-term control
                                    measures (e.g., cleaning and
                                    removal of debris after
                                    major storm events,
                                    harvesting vegetation when a
                                    50 percent reduction in the
                                    original open water surface
                                    area occurs, sediment
                                    cleanout, repairing
                                    embankments, side slopes,
                                    and control structures) and
                                    permanent structures (e.g.,
                                    land grading, riprap slope
                                    protection, streambank
                                    protection, ponds, wetlands,
                                    infiltration basins, sand
                                    filters, filter strips).
                                    This data element is only
                                    required for individual
                                    construction stormwater
                                    permit applications.
Soil and Fill Material             This is a text field           122.26(c)(1)(ii)(E)  1.
 Description.                       describes the nature of fill
                                    material and existing data
                                    describing soils or the
                                    quality of the discharge.
                                    This data element is only
                                    required for individual
                                    construction stormwater
                                    permit applications.
Runoff Coefficient of the Site     This is an estimate of the     122.26(c)(1)(ii)(E)  1.
 (Post-Construction).               overall runoff coefficient
                                    of the site after the
                                    construction addressed in
                                    the permit application is
                                    completed. This data element
                                    is only required for
                                    individual construction
                                    stormwater permit
                                    applications.

Estimated Construction Project     The estimated start date for   122.26,              1, 2.
 Start Date.                        the construction project       122.28(b)(2)(ii).
                                    covered by the NPDES permit.
                                    The date must be provided in
                                    YYYY-MM-DD format where YYYY
                                    is the year, MM is the
                                    month, and DD is the day.
Estimated Construction Project     The estimated end date for     122.26,              1, 2.
 End Date.                          the construction project       122.28(b)(2)(ii).
                                    covered by the NPDES permit.
                                    The date must be provided in
                                    YYYY-MM-DD format where YYYY
                                    is the year, MM is the
                                    month, and DD is the day.
----------------------------------------------------------------------------------------------------------------
 Industrial Stormwater Information on NPDES Permit Application [excluding construction activity requiring permit
                                     coverage under 40 CFR 122.26(b)(14)(x)]
----------------------------------------------------------------------------------------------------------------
Total Surface Area Drained         This is an estimate of the     122.26(c)(1)(i)(B).  1.
 (Industrial).                      total surface area drained
                                    at the facility at the time
                                    of permit application (in
                                    acres). This data field is
                                    only required for individual
                                    industrial stormwater permit
                                    applications. Values under 5
                                    acres will be reported to
                                    the nearest tenth of an acre
                                    or nearest quarter acre.
                                    Authorized NPDES programs
                                    will have the discretion to
                                    choose whether permittees
                                    should report to the nearest
                                    tenth of an acre or nearest
                                    quarter acre for values
                                    under 5 acres.
Total Impervious Surface Area      This is the estimate of the    122.26(c)(1)(i)(B).  1.
 (Industrial).                      total impervious area at the
                                    facility at the time of
                                    permit application (in
                                    acres). This data element is
                                    only required for individual
                                    industrial stormwater permit
                                    applications. Values under 5
                                    acres will be reported to
                                    the nearest tenth of an acre
                                    or nearest quarter acre.
                                    Authorized NPDES programs
                                    will have the discretion to
                                    choose whether permittees
                                    should report to the nearest
                                    tenth of an acre or nearest
                                    quarter acre for values
                                    under 5 acres.
Proposed Stormwater Best           This is the one or more codes  122.26(c)(1)(i)(B).  1.
 Management Practices               that identify the structural
 (Industrial).                      and non-structural control
                                    measures (including
                                    treatment) to control
                                    pollutants in stormwater
                                    discharges from industrial
                                    activities. This data
                                    element includes long-term
                                    measures (e.g., good
                                    housekeeping of waste-
                                    handling and waste-storage
                                    areas, collecting debris and
                                    yard material, proper
                                    management of vehicle wash
                                    and equipment maintenance
                                    areas) and permanent
                                    structures (e.g., covers,
                                    pads, diversion berms or
                                    channels, vegetative buffer
                                    strips, erosion prevention
                                    and sediment control such as
                                    land grading, riprap slope
                                    protection, streambank
                                    protection) to control
                                    pollutants in stormwater
                                    discharges. This data
                                    element is only required for
                                    individual industrial
                                    stormwater permit
                                    applications.
----------------------------------------------------------------------------------------------------------------
     Municipal Separate Storm Sewer System (MS4) Information on NPDES Permit Application or Notice of Intent
----------------------------------------------------------------------------------------------------------------
MS4 Permit Class.................  The unique code/description    122.26,              1, 2.
                                    that identifies the size of    122.28(b)(2)(ii).
                                    the MS4 permit holder (e.g.,
                                    Phase I = large or medium
                                    MS4s, Phase II = small MS4s).
Unique Identifier for Each         The unique identifier for      122.21(f),           1, 2, 6.
 Municipality Covered Under MS4     each municipality covered      122.26(d)
 Permit.                            under MS4 permit. Use of       122.28(b)(2)(ii),
                                    this identifier allows for     122.34(g)(3), and
                                    greater geographic             122.42(c).
                                    resolution for the MS4
                                    components being tracked.
                                    This unique identifier does
                                    not change over time. Use of
                                    this unique identifier is
                                    similar to how the
                                    `Permitted Feature
                                    Identifier (Permit)' data
                                    element is used to
                                    distinguish between
                                    permitted features.

MS4 Public Education Program.....  The one or more unique codes/  122.21(f),           1, 2.
                                    descriptions that identifies   122.26(d)(2)(iv)(A
                                    the educational materials      )(6), (B)(5) and
                                    the permittee intends to       (6), and (D)(4);
                                    distribute or equivalent       122.28(b)(2)(ii),
                                    outreach activities the        122.34(b)(1),
                                    permittee will implement to    122.34(d)(1)(i).
                                    inform the target audience
                                    about the impacts of
                                    stormwater discharges and
                                    the steps the public can
                                    take to reduce stormwater
                                    pollutants.
MS4 Measurable Goals Associated    The one or more unique codes/  122.34(d)(1)(ii),    1, 2.
 With Public Education Program.     descriptions that identifies   122.28(b)(2)(ii).
                                    measurable goals associated
                                    with the public education
                                    programs including, as
                                    appropriate, the months and
                                    years in which the permittee
                                    will undertake required
                                    actions, including interim
                                    milestones and the frequency
                                    of the action. This data
                                    element only applies to
                                    Phase II MS4s.
MS4 Public Involvement and         The one or more unique codes/  122.21(f),           1, 2.
 Participation Program.             descriptions that identifies   122.26(d)(2)(iv),
                                    how the permittee intends to   122.28(b)(2)(ii),
                                    involve the public and at      122.34(b)(2),
                                    minimum comply with State,     122.34(d)(1)(i).
                                    Tribal, and local public
                                    notice requirements to
                                    implement its public
                                    involvement and
                                    participation program.
MS4 Measurable Goals for the       The one or more unique codes/  122.28(b)(2)(ii)     1, 2.
 Public Involvement and             descriptions that identifies   122.34(d)(1)(ii).
 Participation Program.             the measurable goals
                                    associated with the public
                                    involvement and
                                    participation program
                                    including, as appropriate,
                                    the months and years in
                                    which the permittee will
                                    undertake required actions,
                                    including interim milestones
                                    and the frequency of the
                                    action. This data element
                                    only applies to Phase II
                                    MS4s.
MS4 Illicit Discharge Detection    The one or more unique codes/  122.21(f),           1, 2.
 and Elimination.                   descriptions that identify     122.26(d)(1)(iii)(
                                    how the permittee will         B),
                                    comply with Illicit            122.26(d)(2)(i)(B)
                                    Discharge Detection and        and (C),
                                    Elimination requirements,      122.26(d)(2)(iv)(B
                                    including (at a minimum):      ),
                                    (1) The status of the          122.28(b)(2)(ii),
                                    permittee's storm sewer        122.34(b)(3)(ii)(A
                                    system map showing the         )-(D),
                                    location of all outfalls and   122.34(d)(1)(i).
                                    names and locations of all
                                    waters of the U.S. that
                                    receive discharges from
                                    those outfalls; (2) the
                                    status of the ordinance or
                                    other regulatory mechanism
                                    to prohibit non-stormwater
                                    discharges into the
                                    permittee's MS4; (3) the
                                    procedures and actions the
                                    permittee takes to enforce
                                    the prohibition of non-
                                    stormwater discharges to the
                                    permittee's MS4; (4) the
                                    status of the program that
                                    identifies the procedures
                                    and actions the permittee
                                    will take to detect and
                                    address non-stormwater
                                    discharges, including
                                    illegal dumping, to the
                                    permittee's MS4; and (5) the
                                    status of procedures and
                                    actions the permittee will
                                    take to inform public
                                    employees, businesses and
                                    the general public of
                                    hazards associated with
                                    illegal discharges and
                                    improper disposal of waste.
MS4 Measurable Goals Associated    The one or more unique codes/  122.34(d)(1)(ii)...  1, 2.
 With Illicit Discharge Detection   descriptions that identifies
 and Elimination Program.           the measurable goals
                                    associated with the illicit
                                    discharge detection and
                                    elimination program,
                                    including, as appropriate,
                                    the months and years in
                                    which the permittee will
                                    undertake required actions,
                                    including interim milestones
                                    and the frequency of the
                                    action. This data element
                                    only applies to Phase II
                                    MS4s.

MS4 Construction Site Stormwater   The one or more unique codes/  122.21(f),           1, 2.
 Runoff Control.                    descriptions that identify     122.26(d)(2)(iv)(D
                                    how the permittee will         ),
                                    comply with the Construction   122.28(b)(2)(ii),
                                    Site Runoff Control            122.34(b)(4)(ii),
                                    requirements, including (at    122.34(d)(1)(i).
                                    a minimum): (1) status of
                                    the ordinance or other
                                    regulatory mechanism to
                                    require erosion and sediment
                                    controls, including
                                    sanctions to ensure
                                    compliance; (2) status of
                                    requirements for
                                    construction site operators
                                    to implement appropriate
                                    erosion and sediment control
                                    BMPs and control waste at
                                    the construction site that
                                    may cause adverse impacts to
                                    water quality; (3) status of
                                    procedures for site plan
                                    review that incorporate
                                    consideration of potential
                                    water quality impacts; (4)
                                    status of procedures for
                                    receipt and consideration of
                                    information submitted by the
                                    public; and (5) status of
                                    procedures for site
                                    inspection and enforcement
                                    of control measures.
MS4 Measurable Goals Associated    The one or more unique codes/  122.34(d)(1)(ii)...  1, 2.
 with the Construction Site         descriptions that identify
 Stormwater Runoff Control          the measurable goals
 Program.                           associated with the
                                    construction program,
                                    including, as appropriate,
                                    the months and years in
                                    which the permittee will
                                    undertake required actions,
                                    including interim milestones
                                    and the frequency of the
                                    action. This data element
                                    only applies to Phase II
                                    MS4s.
MS4 Post-Construction Stormwater   The one or more unique codes/  122.21(f),           1, 2.
 Management In New Development      descriptions that identify     122.26(d)(2)(iv)(A
 And Redevelopment.                 how the permittee will         )(2),
                                    comply with the Post-          122.28(b)(2)(ii),
                                    Construction Stormwater        122.34(b)(5),
                                    Management in New              122.34(d)(1)(i).
                                    Development and
                                    Redevelopment requirements,
                                    including (at a minimum):
                                    (1) Status of ordinance or
                                    other regulatory mechanism
                                    to address post-construction
                                    runoff from new development
                                    and redevelopment projects;
                                    (2) how the permittee plans
                                    to address stormwater runoff
                                    from new development and
                                    redevelopment projects that
                                    disturb a minimum of greater
                                    than or equal to one acre
                                    (including if the permittee
                                    requires on-site retention
                                    of stormwater; and (3)
                                    status of a plan to ensure
                                    adequate long-term operation
                                    and maintenance of BMPs for
                                    controlling runoff from new
                                    development and
                                    redevelopment projects.
MS4 Measurable Goals Associated    The one or more unique codes/  122.34(d)(1)(ii)...  1, 2.
 with the Post-Construction:        descriptions that identify
 Stormwater Management Program.     the measurable goals
                                    associated with the post-
                                    construction program,
                                    including, as appropriate,
                                    the months and years in
                                    which the permittee will
                                    undertake required actions,
                                    including interim milestones
                                    and the frequency of the
                                    action. This data element
                                    only applies to Phase II
                                    MS4s.
MS4 Pollution Prevention/Good      The one or more unique codes/  122.21(f),           1, 2.
 Housekeeping for Municipal         descriptions that identify     122.26(d)(2)(iv)(A
 Operations Program.                how the permittee will         )(1), (2) and (3),
                                    comply with the Pollution      122.28(b)(2)(ii),
                                    Prevention/Good Housekeeping   122.34(b)(6)(i),
                                    requirements.                  122.34(d)(1)(i).
MS4 Additional Measures..........  The one or more unique codes/  122.28(b)(2)(ii),    1, 2.
                                    descriptions that identify     122.34(b),
                                    any other additional           122.34(d)
                                    measures that are required     122.44(d)(1)(vii)(
                                    by the permit such as          B).
                                    controls to be consistent
                                    with the assumptions and
                                    requirements of any
                                    available wasteload
                                    allocation prepared by a
                                    state and approved by EPA.
                                    This data element is
                                    optional if there are no MS4
                                    additional measures.
----------------------------------------------------------------------------------------------------------------

                        POTW Information on NPDES Permit Application or Notice of Intent
----------------------------------------------------------------------------------------------------------------
Name of Collection System........  This is the unique name of     122.1(b) and         1, 2.
                                    each collection system that    122.21(j)(1)(iv),
                                    provides flow to the           122.28(b)(2)(ii).
                                    permittee. This includes
                                    unincorporated connector
                                    districts and satellite
                                    collection systems, which
                                    are sanitary sewers owned or
                                    operated by another entity
                                    that conveys sewage or
                                    industrial wastewater to
                                    this permittee. This data
                                    element applies to POTWs.
Owner Type of Collection System..  The unique code/description    122.1(b) and         1, 2.
                                    that identifies the            122.21(j)(1)(iv),
                                    ownership type for each        122.28(b)(2)(ii).
                                    unique collection system
                                    that provides flow to the
                                    permittee (e.g.,
                                    municipality owned,
                                    privately owned). This
                                    includes unincorporated
                                    connector districts and
                                    satellite collection
                                    systems. This data element
                                    applies to POTWs.
Collection System Identifier.....  This is the NPDES permit       122.1(b) and         1, 2.
                                    number (``NPDES ID'') for      122.21(j)(1)(iv),
                                    each unique collection         122.28(b)(2)(ii).
                                    system that provides flow to
                                    the permittee. If there is
                                    no NPDES permit number for
                                    the collection system this
                                    data element will be a
                                    unique identifier for each
                                    collection system that
                                    provides flow to the
                                    permittee. This includes
                                    unincorporated connector
                                    districts and satellite
                                    collection systems. This
                                    data element applies to
                                    POTWs.
Population of Collection System..  This is the estimated          122.1(b) and         1, 2.
                                    population for each unique     122.21(j)(1)(iv),
                                    collection system that         122.28(b)(2)(ii).
                                    provides flow to the
                                    permittee. This includes
                                    unincorporated connector
                                    districts and satellite
                                    collection systems. This
                                    data element applies to
                                    POTWs.
Percentage of Collection System    For each unique collection     122.1(b) and         1, 2.
 That Is a Combined Sewer System.   system that provides flow to   122.21(j)(1)(iv)
                                    the permittee, this is the     and (vii),
                                    estimated percentage of the    122.28(b)(2)(ii).
                                    collection system that is a
                                    combined sewer system. This
                                    includes unincorporated
                                    connector districts and
                                    satellite collection
                                    systems. This estimated
                                    percentage is calculated
                                    separately for each unique
                                    collection system that
                                    provides flow to the
                                    permittee and is based on
                                    the service population of
                                    each unique collection
                                    system. This data element
                                    applies to POTWs.
POTW Wastewater Treatment          This data element describes    122.21(j)(3)(iii),   1, 2.
 Technology Level Description.      the level of wastewater        122.28(b)(2)(ii)
                                    treatment technology [e.g.,    and CWA section
                                    raw discharge (no              516.
                                    treatment), primary
                                    treatment, secondary
                                    wastewater treatment,
                                    advanced treatment] used at
                                    the facility. This data
                                    element only applies to
                                    POTWs.
POTW Wastewater Disinfection       The one or more unique codes/  122.21(j)(3)(iii),   1, 2.
 Technology.                        descriptions that describe     122.28(b)(2)(ii).
                                    the types of disinfection
                                    technology that are used at
                                    the facility (e.g.,
                                    chlorination, ozonation,
                                    ultraviolet disinfection).
                                    This data element will also
                                    use a code/description to
                                    identify if this facility is
                                    using dechlorination, which
                                    may be required if the
                                    facility uses chlorination
                                    for disinfection. This data
                                    element only applies to
                                    POTWs.
POTW Wastewater Treatment          The one or more unique codes/  122.21(j)(2)(ii)(A)  1, 2.
 Technology Unit Operations.        descriptions that describe     , 122.28(b)(2)(ii)
                                    the wastewater treatment       and CWA section
                                    technology unit operations     516.
                                    (e.g., grit removal, flow
                                    equalization, complete mix
                                    activated sludge secondary
                                    treatment, trickling filter,
                                    facultative lagoon,
                                    biological nitrification)
                                    used at the facility. This
                                    data element is required for
                                    POTWs that have a design
                                    flow capacity equal to or
                                    above 10 million gallons per
                                    day (MGD) and is optional
                                    for POTWs with a design flow
                                    capacity below 10 MGD.
----------------------------------------------------------------------------------------------------------------

                                       Combined Sewer Overflow Information

[Note: All Phase II and post-Phase II combined sewer system NPDES permittees are required to complete and
 implement a long-term CSO control plan (LTCP) as described in EPA's Combined Sewer Overflow (CSO) Control
 Policy (19 April 1994; 59 Federal Register 18688-18698). These data will be updated by the authorized NPDES
 program on a timely basis as changes occur with the combined sewer system and the LTCP as well as with the
 POTW's implementation and compliance with the LTCP.]
----------------------------------------------------------------------------------------------------------------
Long-Term CSO Control Plan Permit  This data element uses a       122.41(h), 122.43,   1.
 Requirements and Compliance.       unique code/description that   123.41(a) and CWA
                                    identifies whether the         section 402(q)(1),
                                    permit requires the permit     Combined Sewer
                                    holder to complete and         Overflow (CSO)
                                    implement a LTCP and whether   Control Policy (59
                                    the permit holder is in        FR 18688-18698, 19
                                    compliance with these permit   April 1994).
                                    requirements.
Nine Minimum CSO Controls          This data element uses a       122.41(h), 122.43,   1.
 Developed.                         unique code/description to     123.41(a) and CWA
                                    identify by number each of     section 402(q)(1),
                                    the nine minimum control       Combined Sewer
                                    measures outlines in the CSO   Overflow (CSO)
                                    Control Policy that the        Control Policy (59
                                    permit holder has              FR 18688-18698, 19
                                    implemented in compliance      April 1994).
                                    with the applicable permit
                                    and/or enforcement
                                    mechanism. These unique
                                    codes are: (1) Proper
                                    operation and regular
                                    maintenance programs for the
                                    sewer system and the CSOs;
                                    (2) Maximum use of the
                                    collection system for
                                    storage; (3) Review and
                                    modification of pretreatment
                                    requirements to assure CSO
                                    impacts are minimized; (4)
                                    Maximization of flow to the
                                    publicly owned treatment
                                    works for treatment; (5)
                                    Prohibition of CSOs during
                                    dry weather; (6) Control of
                                    solid and floatable
                                    materials in CSOs; (7)
                                    Pollution prevention; (8)
                                    Public notification to
                                    ensure that the public
                                    receives adequate
                                    notification of CSO
                                    occurrences and CSO impacts;
                                    and (9) Monitoring to
                                    effectively characterize CSO
                                    impacts and the efficacy of
                                    CSO controls. For example,
                                    if the permit holder has
                                    only developed the ``Maximum
                                    use of the collection system
                                    for storage'' minimum
                                    control measure then the
                                    permitting authority will
                                    record ``2'' for this data
                                    element. Likewise, if the
                                    permit holder has developed
                                    all nine minimum control
                                    measures then permitting
                                    authority will record 1, 2,
                                    3, 4, 5, 6, 7, 8, and 9 for
                                    this data element.
Nine Minimum CSO Controls          This data element uses a       122.41(h), 122.43,   1.
 Implemented.                       unique code/description to     123.41(a) and CWA
                                    identify by number each of     section 402(q)(1),
                                    nine minimum control           Combined Sewer
                                    measures outlined in the CSO   Overflow (CSO)
                                    Control Policy that the        Control Policy (59
                                    permit holder has              FR 18688-18698, 19
                                    implemented in compliance      April 1994).
                                    with the applicable permit
                                    and/or enforcement
                                    mechanism. These unique
                                    codes are: (1) Proper
                                    operation and regular
                                    maintenance programs for the
                                    sewer system and the CSOs;
                                    (2) Maximum use of the
                                    collection system for
                                    storage; (3) Review and
                                    modification of pretreatment
                                    requirements to assure CSO
                                    impacts are minimized; (4)
                                    Maximization of flow to the
                                    publicly owned treatment
                                    works for treatment; (5)
                                    Prohibition of CSOs during
                                    dry weather; (6) Control of
                                    solid and floatable
                                    materials in CSOs; (7)
                                    Pollution prevention; (8)
                                    Public notification to
                                    ensure that the public
                                    receives adequate
                                    notification of CSO
                                    occurrences and CSO impacts;
                                    and (9) Monitoring to
                                    effectively characterize CSO
                                    impacts and the efficacy of
                                    CSO controls. For example,
                                    if the permit holder has
                                    only developed the ``Maximum
                                    use of the collection system
                                    for storage'' minimum
                                    control measure then the
                                    permitting authority will
                                    record ``2'' for this data
                                    element. Likewise, if the
                                    permit holder has developed
                                    all nine minimum control
                                    measures then permitting
                                    authority will record 1, 2,
                                    3, 4, 5, 6, 7, 8, and 9 for
                                    this data element.

LTCP Submission and Approval Type  This data element uses a       122.41(h), 122.43,   1.
                                    unique code/description to     123.41(a) and CWA
                                    identify whether the most      section 402(q)(1),
                                    recent version of the LTCP     Combined Sewer
                                    was received and approved by   Overflow (CSO)
                                    the permitting authority       Control Policy (59
                                    (e.g., most recent version     FR 18688-18698, 19
                                    of the LTCP was submitted by   April 1994).
                                    permit holder and was
                                    approved by the permitting
                                    authority, most recent
                                    version of the LTCP was
                                    submitted by permit holder
                                    but has not yet been
                                    approved by permitting
                                    authority, permit holder is
                                    required to submit a revised
                                    LTCP but the permitting
                                    authority has not yet
                                    received the revised LTCP
                                    from the permit holder,
                                    permit holder has not yet
                                    submitted a LTCP).
LTCP Approval Date...............  This data element identifies   122.41(h), 122.43,   1.
                                    the date when the permitting   123.41(a) and CWA
                                    authority approved the most    section 402(q)(1),
                                    current version of the LTCP.   Combined Sewer
                                    This data element will be      Overflow (CSO)
                                    updated for each revision to   Control Policy (59
                                    the LTCP. The date must be     FR 18688-18698, 19
                                    provided in YYYY-MM-DD         April 1994).
                                    format where YYYY is the
                                    year, MM is the month, and
                                    DD is the day.
Enforceable Mechanism and          This data element uses a       122.41(h), 122.43,   1.
 Schedule to Complete LTCP and      unique code/description to     123.41(a) and CWA
 CSO Controls.                      identify whether the permit    section 402(q)(1),
                                    holder is on an enforceable    Combined Sewer
                                    schedule to complete all       Overflow (CSO)
                                    required LTCP and CSO          Control Policy (59
                                    controls and the type of       FR 18688-18698, 19
                                    enforcement mechanism.         April 1994).
Actual Date Completed LTCP and     This data element identifies   122.41(h), 122.43,   1.
 CSO Controls.                      the date by which the permit   123.41(a) and CWA
                                    holder completed               section 402(q)(1),
                                    construction and               Combined Sewer
                                    implementation of all          Overflow (CSO)
                                    currently required LTCP and    Control Policy (59
                                    CSO controls. This data        FR 18688-18698, 19
                                    element will be updated for    April 1994).
                                    each revision to the LTCP
                                    and CSO controls. The date
                                    must be provided in YYYY-MM-
                                    DD format where YYYY is the
                                    year, MM is the month, and
                                    DD is the day.
Approved Post-Construction         This data element uses a       122.41(h), 122.43,   1.
 Compliance Monitoring Program.     unique code/description to     123.41(a) and CWA
                                    indicate whether the permit    section 402(q)(1),
                                    holder is currently            Combined Sewer
                                    implementing an approved       Overflow (CSO)
                                    post-construction compliance   Control Policy (59
                                    monitoring program.            FR 18688-18698, 19
                                                                   April 1994).
Other CSO Control Measures with    This data element uses a       122.41(h), 122.43,   1.
 Compliance Schedule.               unique code/description to     123.41(a) and CWA
                                    identify whether the permit    section 402(q)(1),
                                    holder has other CSO control   Combined Sewer
                                    measures specified in a        Overflow (CSO)
                                    compliance schedule, beyond    Control Policy (59
                                    those identified in the nine   FR 18688-18698, 19
                                    minimum controls, long-term    April 1994).
                                    CSO control plan (LTCP), or
                                    a plan for sewer system
                                    separation.
----------------------------------------------------------------------------------------------------------------
 Pretreatment Information on NPDES Permit Application or Notice of Intent (this includes permit application data
                          required for all new and existing POTWs [40 CFR 122.21(j)(6)]

[Note: These data will be added or updated through the Annual Pretreatment Program Report, see 40 CFR 403.12(i),
 as needed. It is also important to note that the `Associated NPDES ID Number' identifies the receiving POTW's
 NPDES permit number for each industrial user.]
----------------------------------------------------------------------------------------------------------------
Pretreatment Program Required      The unique code/description    122.28(b)(2)(ii),    1.
 Indicator.                         that describes whether the     122.44(j).
                                    permitted municipality is
                                    required to develop or
                                    implement a pretreatment
                                    program (in accordance with
                                    40 CFR 403).
Pretreatment Program Approval or   The date the pretreatment      122.28(b)(2)(ii),    1.
 Modification Date.                 program was approved or        403.8(a) and (b),
                                    substantially modified. This   403.11.
                                    data element can be system
                                    generated by carrying
                                    forward the most recent date
                                    (approval or modification).
                                    The date must be provided in
                                    YYYY-MM-DD format where YYYY
                                    is the year, MM is the
                                    month, and DD is the day.
Pretreatment Program Modification  The unique code describing     122.28(b)(2)(ii),    1.
 Type.                              the type of substantial        403.8(a) and (b),
                                    modification to a POTW         403.11, 403.18.
                                    Pretreatment Program, which
                                    includes the initial start
                                    of a pretreatment program.

Industrial User Type.............  The unique code/description    122.21(j)(6),        1, 2, 7.
                                    that identifies the type of    122.28(b)(2)(ii),
                                    each industrial user           122.44(j),
                                    discharging to a POTW [e.g.,   403.12(i).
                                    Significant Industrial User
                                    (SIU), Standard Categorical
                                    Industrial Users (CIU), Non-
                                    Significant Categorical
                                    Industrial User (NSCIU), and
                                    Middle Tier Categorical
                                    Industrial User (MTCIU)].
                                    This data element is at the
                                    permit or control mechanism
                                    level and is required for
                                    each SIU, CIU, NSCIU, and
                                    MTCIU. This data element
                                    also applies to SIUs and
                                    CIUs that discharge non-
                                    domestic wastewater by
                                    truck, rail, and dedicated
                                    pipe or other means of
                                    transportation to one or
                                    more POTWs.
Significant Industrial User        The unique code (e.g.,         122.21(j)(6),        1, 2, 7.
 Subject to Local Limits.           ``Yes'', ``No'') that          122.28(b)(2)(ii),
                                    identifies for each            122.44(j),
                                    Significant Industrial User    403.12(i).
                                    (SIU) or Categorical
                                    Industrial User (CIU)
                                    discharging to a POTW
                                    (including non-domestic
                                    wastewater delivered by
                                    truck, rail, and dedicated
                                    pipe or other means of
                                    transportation) whether the
                                    SIU is subject to local
                                    limits.
Significant Industrial User        The unique code (e.g.,         122.21(j)(6),        1, 2, 7.
 Subject to Local Limits More       ``Yes'', ``No'') that          122.28(b)(2)(ii),
 Stringent Than Categorical         identifies for each            122.44(j),
 Standards.                         Categorical Industrial User    403.12(i).
                                    (CIU) discharging to a POTW
                                    (including non-domestic
                                    wastewater delivered by
                                    truck, rail, and dedicated
                                    pipe or other means of
                                    transportation) whether the
                                    CIU is subject to one or
                                    more local limits that are
                                    more stringent than the
                                    applicable categorical
                                    standards.
Applicable Categorical Standards.  This data element will         122.21(j)(6),        1, 2, 7.
                                    identify for each              122.28(b)(2)(ii),
                                    Categorical Industrial User    122.44(j),
                                    (CIU) discharging to a POTW    403.12(i).
                                    (including non-domestic
                                    wastewater delivered by
                                    truck, rail, and dedicated
                                    pipe or other means of
                                    transportation) the
                                    applicable categorical
                                    standard(s) by its 40 CFR
                                    part number (e.g., Metal
                                    Finishing--part 433,
                                    Electrical and Electronic
                                    Components--Part 469). This
                                    data element will track the
                                    one or more applicable
                                    categorical standards even
                                    when the CIU is subject to
                                    one or more local limits
                                    that are more stringent than
                                    the applicable categorical
                                    standards.
Significant Industrial User        This data element will         122.21(j)(6),        1, 2.
 Wastewater Flow Rate.              identify for each              122.28(b)(2)(ii),
                                    Significant Industrial User    122.44(j).
                                    (SIU) or Categorical
                                    Industrial User (CIU) that
                                    is discharging to a POTW
                                    (including non-domestic
                                    wastewater delivered by
                                    truck, rail, and dedicated
                                    pipe or other means of
                                    transportation) the
                                    estimated maximum monthly
                                    average wastewater flow rate
                                    (in gallons per day).
Industrial User Causing Problems   The unique code/description    122.21(j)(6),        1, 2.
 at POTW.                           that identifies for each       122.28(b)(2)(ii),
                                    Significant Industrial User    122.44(j)(2)(ii),
                                    (SIU) or Categorical           403.5(c).
                                    Industrial User (CIU)
                                    whether it caused or
                                    contributed to any problems
                                    (including upset, bypass,
                                    interference, pass-through)
                                    at a POTW within the past
                                    four and one-half calendar
                                    years. 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,
                                    interference, and bypass) at
                                    the receiving POTW's
                                    effluent discharge or
                                    biosolids/sewage sludge
                                    management. This data
                                    element also applies to SIUs
                                    and CIUs that discharge non-
                                    domestic wastewater by
                                    truck, rail, and dedicated
                                    pipe or other means of
                                    transportation to one or
                                    more POTWs.
Receiving RCRA Waste.............  The unique code/description    122.21(j)(7),        1, 2.
                                    that identifies whether a      122.28(b)(2)(ii),
                                    POTW has received RCRA         122.44(j).
                                    hazardous waste by truck,
                                    rail, or dedicated pipe
                                    within the last three
                                    calendar years.

Receiving Remediation Waste......  The unique code/description    122.21(j)(7),        1, 2.
                                    that identifies whether the    122.44(j).
                                    POTW has received RCRA or
                                    CERLCA waste from off-site
                                    remedial activities within
                                    the last three calendar
                                    years.
Control Authority Identifier.....  This data element identifies   122.28(b)(2)(ii),    1, 2.
                                    the one or more Control        122.44(j).
                                    Authorities for each
                                    Significant Industrial User
                                    (SIU) or Categorical
                                    Industrial User (CIU). When
                                    the Control Authority is a
                                    POTW this data element will
                                    use the POTW's NPDES ID.
                                    There will also be a unique
                                    identifier for each state
                                    and EPA Region for SIUs and
                                    CIUs when they are the
                                    Control Authority.
----------------------------------------------------------------------------------------------------------------
                Cooling Water Intake Information on NPDES Permit Application or Notice of Intent
----------------------------------------------------------------------------------------------------------------
Cooling Water Intake Applicable    The unique code/description    122.21(r),           1, 2.
 Subpart.                           that identifies the            122.28(b)(2)(ii),
                                    regulatory subpart the         subparts I, J, and
                                    facility is subject to         N of 125, 401.14,
                                    [e.g., 1 = New Facility        and CWA section
                                    under 40 CFR part 125,         316(b).
                                    subpart I, 2 = New Offshore
                                    Oil and Gas Facility under
                                    40 CFR part 125, subpart N,
                                    3 = Existing Facility under
                                    40 CFR part 125, subpart J,
                                    4 = BPJ Facility under 40
                                    CFR 125.80(c), 40 CFR
                                    125.90(b), 40 CFR
                                    125.130(c), or 40 CFR
                                    401.14].
Design Intake Flow for Cooling     Design Intake Flow (DIF)       122.21(r),           1, 2.
 Water Intake Structure(s).         means the value, in units of   122.28(b)(2)(ii),
                                    million gallons per day        125.80, 125.86,
                                    (MGD), assigned to each        125.90, 125.92,
                                    cooling water intake           125.95, 125.131,
                                    structure design that          125.136, 401.14,
                                    corresponds to the maximum     and CWA section
                                    instantaneous rate of flow     316(b).
                                    of water the cooling water
                                    intake system is capable of
                                    withdrawing from a source
                                    waterbody. The facility's
                                    DIF may be adjusted to
                                    reflect permanent changes to
                                    the maximum flow capability
                                    of the cooling water intake
                                    system to withdraw cooling
                                    water, including pumps
                                    permanently removed from
                                    service, flow limit devices,
                                    and physical limitations of
                                    the piping. DIF does not
                                    include values associated
                                    with emergency and fire
                                    suppression capacity or
                                    redundant pumps (i.e., back-
                                    up pumps). For new
                                    facilities this is the
                                    design maximum flow capacity
                                    of the cooling water intake
                                    structure. See 40 CFR 125.83
                                    and 125.92. This data
                                    element will be reported for
                                    each cooling water intake
                                    structure, which will have a
                                    ``Permitted Feature ID.''
                                    Specific monitoring
                                    protocols and frequency of
                                    monitoring will be
                                    determined by the Director.

Actual Intake Flow for Cooling     This actual flow value, in     122.21(r),           1, 2.
 Water Intake Structure(s).         units of MGD, is intended to   122.28(b)(2)(ii),
                                    represent on-the-ground        125.86,125.92(a),
                                    intake flow for each cooling   125.95, 125.136,
                                    water intake structure at      401.14, and CWA
                                    the facility, as opposed to    section 316(b).
                                    the DIF, which is based on
                                    maximum design flow intake.
                                    For existing facility,
                                    Actual Intake Flow (AIF)
                                    means the average flow rate
                                    of water withdrawn on an
                                    annual basis by each cooling
                                    water intake structure over
                                    the past three years. After
                                    October 14, 2019, AIF means
                                    the average flow rate of
                                    water withdrawn on an annual
                                    basis by each cooling water
                                    intake structure over the
                                    previous five years. Actual
                                    intake flow is measured at a
                                    location within the cooling
                                    water intake structure that
                                    the Director deems
                                    appropriate. The calculation
                                    of actual intake flow
                                    includes days of zero flow.
                                    AIF does not include flows
                                    associated with emergency
                                    and fire suppression
                                    capacity. See 40 CFR 125.92.
                                    This data element will be
                                    reported for each cooling
                                    water intake structure,
                                    which will have a
                                    ``Permitted Feature ID.''
                                    Specific monitoring