management plan in the
                                      previous 12 months.
Facility Manure Containment or       The unique code/description  122.23................  1,2.
 Storage Containment Type Code.       for the type(s) of manure
                                      containment and storage
                                      used by the operation.
Facility Manure Annual Average       The annual average total     122.23................  1,2.
 Total Capacity.                      capacity (in gallons) of
                                      manure containment and
                                      storage structure(s).
----------------------------------------------------------------------------------------------------------------

 Construction and Industrial Stormwater Information (from the permitting authority derived from the NPDES Permit
                                    Application, Notice of Intent, or Waiver)
----------------------------------------------------------------------------------------------------------------
Permit Required by Residual          The permit writer may        CWA Section             1.
 Designation.                         designate additional         402(p)(2)(E) and (6),
                                      stormwater discharges as     122.26 (a)(9)(i)(D).
                                      requiring NPDES permits
                                      when the stormwater
                                      discharge, or category of
                                      stormwater discharges
                                      within a geographic area,
                                      contributes to a violation
                                      of a water quality
                                      standard. This data
                                      element identifies whether
                                      the permit writer is using
                                      this authority, commonly
                                      referred to as the
                                      ``Residual Designation''
                                      authority, to regulate
                                      stormwater discharges
                                      through a NPDES permit.
Residual Designation Determination   The date when the permit     CWA Section             1.
 Date.                                writer made the              402(p)(2)(E) and (6),
                                      designation that             122.26 (a)(9)(i)(D).
                                      stormwater discharges, or
                                      category of discharges
                                      within a geographic area,
                                      contributes to a violation
                                      of a water quality
                                      standard. The date data
                                      must be provided in CCYY-
                                      MM-DD format where CC is
                                      the century, YY is the
                                      year, MM is the month and
                                      DD is the day.
No Exposure Certification Approval   This is the date on which    122.26(g).............  1.
 Date.                                the No Exposure
                                      Certification (NEC) 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. This date would be
                                      provided by the permitting
                                      authority. The date data
                                      must be provided in CCYY-
                                      MM-DD format where CC is
                                      the century, YY is the
                                      year, MM is the month and
                                      DD is the day.
Low Erosivity Waiver Approval Date.  The NPDES Stormwater Phase   122.26(b)(15),          1.
                                      II Rule allows NPDES        122.26(c)(1)(ii)......
                                      permitting authorities to
                                      accept ``low erosivity
                                      waivers'' (LEWs) for small
                                      construction sites. The
                                      waiver process exempts
                                      small construction sites
                                      (disturbing under five
                                      acres) from NPDES
                                      permitting requirements
                                      when the construction
                                      activity takes place
                                      during a relatively short
                                      time in arid or semi-arid
                                      areas. There is a similar
                                      waiver process for
                                      stormwater discharges
                                      associated with industrial
                                      activity [see
                                      122.26(c)(1)(ii)]. This is
                                      the date when the
                                      permitting authority
                                      granted such waivers,
                                      based on information from
                                      the waiver submitter; this
                                      date would be provided by
                                      the permitting authority.
                                      The date data must be
                                      provided in CCYY-MM-DD
                                      format where CC is the
                                      century, YY is the year,
                                      MM is the month and DD is
                                      the day.
----------------------------------------------------------------------------------------------------------------
   Construction and Industrial Stormwater Information on NPDES Permit Application, Notice of Intent, or Waiver
                                                     Request
----------------------------------------------------------------------------------------------------------------
Total Area of the Site.............  This is the total area (to   122.26................  1,2.
                                      the nearest quarter acre)
                                      of the facility site.
Total Activity Area................  Total area (to the nearest   122.26................  1,2.
                                      quarter acre) of the
                                      facility that contains
                                      industrial activities and
                                      processes and construction
                                      activities. These
                                      activities and processes
                                      may include (but is not
                                      limited to) using, storing
                                      or cleaning industrial
                                      machinery or equipment,
                                      and areas where residuals
                                      from using, storing or
                                      cleaning industrial
                                      machinery or equipment
                                      remain and are exposed to
                                      stormwater; materials or
                                      products stored outdoors;
                                      materials contained in
                                      open, deteriorated or
                                      leaking storage drums,
                                      barrels, tanks, and
                                      similar containers; and
                                      materials or products from
                                      past industrial activity.
                                      Construction activities
                                      include excavation of
                                      lands.
Current Total Imperious Area.......  The current total            122.26(b)(15),          1,2.
                                      impervious area (to the      122.26(c)(1)(i)(B),
                                      nearest quarter acre) of     122.26(c)(1)(ii)(E).
                                      the facility or site.

Post-Construction Total Impervious   Total impervious area (to    122.26(b)(15),          1,2.
 Area.                                the nearest quarter acre)    122.26(c)(1)(i)(B),
                                      of the permitted facility    122.26(c)(1)(ii)(E).
                                      impervious area after the
                                      construction addressed in
                                      the permit application is
                                      completed.
Proposed Best Management Practices   This is a text field that    122.26(b)(15),          1,2.
 for Industrial Activities and        describes the proposed       122.26(c)(1)(i)(B),
 Stormwater.                          measures, including best     122.26(c)(1)(ii)(C).
                                      management practices, to
                                      control pollutants in
                                      storm water discharges
                                      during construction,
                                      including a brief
                                      description of applicable
                                      State and local erosion
                                      and sediment control
                                      requirements.
Post-Construction Best Management    This is a text field that    122.26(b)(15),          1,2.
 Practices for Industrial             describes the proposed       122.26(c)(1)(i)(B),
 Activities and Stormwater            measures to control          122.26(c)(1)(ii)(D).
 Discharges.                          pollutants in storm water
                                      discharges that will occur
                                      after construction
                                      operations have been
                                      completed, including a
                                      brief description of
                                      applicable State or local
                                      erosion and sediment
                                      control requirements. This
                                      field also describes the
                                      nature of fill material
                                      and existing data
                                      describing soils.
Soil and Fill Material Description.  This field describes the     122.26(b)(15),          1,2.
                                      nature of fill material      122.26(c)(1)(i)(B),
                                      and existing data            122.26(c)(1)(ii)(E).
                                      describing soils.
Runoff Coefficient of the Site.....  This is an estimate of the   122.26(b)(15),          1,2.
                                      runoff coefficient of the    122.26(c)(1)(ii)(E).
                                      site after the
                                      construction addressed in
                                      the permit application is
                                      completed.
Estimated Construction Project       The estimated start date     122.26................  1,2.
 Start Date.                          for the construction
                                      project covered by the
                                      NPDES permit. The date
                                      data must be provided in
                                      CCYY-MM-DD format where CC
                                      is the century, YY is the
                                      year, MM is the month and
                                      DD is the day.
Estimated Construction Project End   The estimated end date for   122.26................  1,2.
 Date.                                the construction project
                                      covered by the NPDES
                                      permit. The date data must
                                      be provided in CCYY-MM-DD
                                      format where CC is the
                                      century, YY is the year,
                                      MM is the month and DD is
                                      the day.
----------------------------------------------------------------------------------------------------------------
     Municipal Separate Storm Sewer System (MS4) Information on NPDES Permit Application or Notice of Intent
----------------------------------------------------------------------------------------------------------------
MS4 Permit Class...................  This is the code/            122.26................  1,2.
                                      description that
                                      identifies the size of the
                                      MS4 permit holder (small/
                                      medium/large).
MS4 Public Education Program.......  The unique code/description  122.34(b)(1),           1,2.
                                      that identifies the public   122.34(d)(1)(i).
                                      education programs the
                                      permittee intends to use
                                      to distribute educational
                                      materials to the community.
MS4 Measurable Goals Associated      The unique code/description  122.34(d)(1)(ii)......  1,2.
 With Public Education Program.       that identifies the types
                                      of measurable goals
                                      associated with the public
                                      education programs.
MS4 Public Involvement and           The unique code/description  122.34(b)(2),           1,2.
 Participation Program.               that identifies the public   122.34(d)(1)(i).
                                      involvement and
                                      participation programs the
                                      permittee intend to use to
                                      distribute educational
                                      materials to the community.
MS4 Measurable Goals for the Public  The unique code/description  122.34(d)(1)(ii)......  1,2.
 Involvement and Participation        that identifies the types
 Program.                             of measurable goals
                                      associated with the public
                                      involvement and
                                      participation programs.
MS4 System Map.....................  A data flag indicating       122.34(b)(3)(ii)(A),    1,2.
                                      whether the permittee has    122.34(d)(1)(i).
                                      developed a storm sewer
                                      system map showing the
                                      location of all outfalls
                                      and names and locations of
                                      all waters of the U.S.
                                      that receive discharges
                                      from those outfalls.
MS4 Prohibition Enforcement........  The unique code/description  122.34(b)(3)(ii)(B),    1,2.
                                      that identifies the          122.34(d)(1)(i).
                                      procedures and actions the
                                      permittee will take to
                                      enforce the prohibition on
                                      non-stormwater discharges
                                      to the MS4.
MS4 Detecting Non-Stormwater         The unique code/description  122.34(b)(3)(ii)(C),    1,2.
 Discharges.                          that identifies the          122.34(d)(1)(i).
                                      procedures and actions the
                                      permittee will take to
                                      detect and address non-
                                      stormwater discharges,
                                      including illegal dumping,
                                      to permittee's system.
MS4 Public Education: Illegal        The unique code/description  122.34(b)(3)(ii)(D),    1,2.
 Discharges.                          that identifies the          122.34(d)(1)(i).
                                      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 Construction Runoff Ordinance..  The unique code/description  122.34(b)(4)(ii)(A),    1,2.
                                      that identifies the          122.34(d)(1)(i).
                                      permittee's ordinance or
                                      other regulatory
                                      mechanism, including
                                      sanctions to ensure
                                      compliance, to require
                                      erosion and sediment
                                      controls.
MS4 Erosion and Sediment Controls..  The unique code/description  122.34(b)(4)(ii)(B),    1,2.
                                      that identifies the          122.34(d)(1)(i).
                                      permittee's requirements
                                      for construction site
                                      operators to implement
                                      appropriate erosion and
                                      sediment control BMPs.
MS4 Construction Site Waste........  The unique code/description  122.34(b)(4)(ii)(C),    1,2.
                                      that identifies the          122.34(d)(1)(i).
                                      permittee's requirements
                                      for construction site
                                      operators to control waste
                                      such as discarded building
                                      materials, concrete truck
                                      washout, chemicals,
                                      litter, and sanitary waste
                                      at the construction site
                                      that may cause adverse
                                      impacts to water quality.
MS4 Construction Site Review.......  The unique code/description  122.34(b)(4)(ii)(D),    1,2.
                                      that identifies the          122.34(d)(1)(i).
                                      permittee's procedures for
                                      site plan review which
                                      incorporate consideration
                                      of potential water quality
                                      impacts.
MS4 Public Information.............  The unique code/description  122.34(b)(4)(ii)(E),    1,2.
                                      that identifies the          122.34(d)(1)(i).
                                      permittee's procedures for
                                      receipt and consideration
                                      of information submitted
                                      by the public.
MS4 Site Inspections And             The unique code/description  122.34(b)(4)(ii)(F),    1,2.
 Enforcement.                         that identifies the          122.34(d)(1)(i).
                                      permittee's procedures for
                                      site inspection and
                                      enforcement of control
                                      measures.
MS4 Controls For Stormwater From     The unique code/description  122.34(b)(5)(ii)(A),    1,2.
 New Development And Redevelopment.   that identifies the          122.34(d)(1)(i).
                                      combination of structural
                                      and/or non-structural best
                                      management practices
                                      (BMPs), which the
                                      permittee is using to
                                      address stormwater runoff
                                      from new development and
                                      redevelopment projects
                                      that disturb greater than
                                      or equal to one acre.
MS4 Stormwater Ordinance For New     The unique code/description  122.34(b)(5)(ii)(B),    1,2.
 Development And Redevelopment.       that identifies the          122.34(d)(1)(i).
                                      permittee's ordinance or
                                      other regulatory mechanism
                                      to address post-
                                      construction runoff from
                                      new development and
                                      redevelopment projects.
MS4 Maintenance Of BMPs............  The unique code/description  122.34(b)(5)(ii)(C),    1,2.
                                      that identifies the          122.34(d)(1)(i).
                                      permittee's program to
                                      ensure adequate long-term
                                      operation and maintenance
                                      of BMPs used for
                                      controlling runoff from
                                      new development and
                                      development projects.
MS4 Runoff From Municipal            The unique code/description  122.34(b)(6)(i),        1,2.
 Operations.                          that identifies the         122.34(d)(1)(i).......
                                      permittee's operation and
                                      maintenance program that
                                      includes a training
                                      component and has the
                                      ultimate goal of
                                      preventing or reducing
                                      pollutant runoff from
                                      municipal operations.
MS4 Additional Measures............  The unique code/description  122.34(b), 122.34(d)..  1,2.
                                      that identifies the any
                                      other additional measures
                                      in the permittee's
                                      stormwater management
                                      program that is required
                                      by the permit.
MS4 Measurable Goals for Additional  The unique code/description  122.34(b)(1),           1,2.
 Measures.                            that identifies the          122.34(d).
                                      measurable goal for each
                                      of the programs or BMPs to
                                      address stormwater
                                      including, as appropriate,
                                      the months and years in
                                      which the permittee will
                                      undertake required
                                      actions, including interim
                                      milestones and the
                                      frequency of the action.
----------------------------------------------------------------------------------------------------------------
                  Collection System Information on NPDES Permit Application or Notice of Intent
----------------------------------------------------------------------------------------------------------------
Name of Collection System..........  This is the name of each     122.1(b) and            1,2.
                                      collection system (by        122.21(j)(1)(iv).
                                      municipality or area)
                                      providing flow to the
                                      permittee. This includes
                                      unincorporated connector
                                      districts.
Owner Name of Collection System....  This is the owner name of    122.1(b) and            1,2.
                                      each collection system (by   122.21(j)(1)(iv).
                                      municipality or area)
                                      providing flow to the
                                      permittee. This includes
                                      unincorporated connector
                                      districts.
Owner Type of Collection System....  This is the ownership type   122.1(b) and            1,2.
                                      of each collection system    122.21(j)(1)(iv).
                                      (including municipality
                                      owned, privately owned).
                                      This includes
                                      unincorporated connector
                                      districts.
Permit Number for Collection System  This is the NPDES permit     122.1(b) and            1,2.
                                      number (if applicable) of    122.21(j)(1)(iv).
                                      each collection system (by
                                      municipality or area)
                                      providing flow to the
                                      permittee. This includes
                                      unincorporated connector
                                      districts.

Population of Collection System....  This is the population       122.1(b) and            1,2.
                                      served for each collection   122.21(j)(1)(iv).
                                      system (by municipality or
                                      area) that provides flow
                                      to the permittee. This
                                      includes unincorporated
                                      connector districts.
Percentage of Collection System      This is the percentage of    122.1(b) and            1,2.
 That Is a Combined Sewer System.     the collection system, for   122.21(j)(1)(iv) and
                                      each collection system (by   (vii).
                                      municipality or area),
                                      that is a combined sewer
                                      system. This includes
                                      unincorporated connector
                                      districts.
----------------------------------------------------------------------------------------------------------------
                Combined Sewer System Information on NPDES Permit Application or Notice of Intent
----------------------------------------------------------------------------------------------------------------
Complete and Implement a Long-Term   All Phase II and post-Phase  CWA 402(q)(1).........  1,2.
 CSO Control Plan.                    II combined sewer system
                                      NPDES permittees are
                                      required to complete and
                                      implement a long-term CSO
                                      control plan as described
                                      in EPA's Combined Sewer
                                      Overflow (CSO) Control
                                      Policy (19 April 1994; 59
                                      Federal Register 18688-
                                      18698). This data element
                                      identifies whether the
                                      permit requires the permit
                                      holder to complete and
                                      implement a long-term CSO
                                      control plan and whether
                                      the permit holder is in
                                      compliance with this
                                      permit language.
Nine Minimum CSO Controls Developed  All combined sewer system    CWA 402(q)(1).........  1,2.
                                      NPDES permittees are
                                      required to implement the
                                      nine minimum controls
                                      outlined in EPA's Combined
                                      Sewer Overflow (CSO)
                                      Control Policy (19 April
                                      1994; 59 Federal Register
                                      18688-18698). This data
                                      element identifies whether
                                      the permit holder
                                      developed the nine minimum
                                      controls in compliance
                                      with permit language.
Nine Minimum CSO Controls            All combined sewer system    CWA 402(q)(1).........  1,2.
 Implemented.                         NPDES permittees are
                                      required to implement the
                                      nine minimum controls
                                      outlined in EPA's Combined
                                      Sewer Overflow (CSO)
                                      Control Policy (19 April
                                      1994; 59 Federal Register
                                      18688-18698). This data
                                      element identifies whether
                                      the permit holder
                                      implemented the nine
                                      minimum controls in
                                      compliance with permit
                                      language.
Enforcement Mechanism for the LTCP.  All Phase II and post-Phase  CWA 402(q)(1).........  1,2.
                                      II combined sewer system
                                      NPDES permittees are
                                      required to complete and
                                      implement a long-term CSO
                                      control plan as described
                                      in EPA's Combined Sewer
                                      Overflow (CSO) Control
                                      Policy (19 April 1994; 59
                                      Federal Register 18688-
                                      18698). This data element
                                      identifies the type of
                                      enforcement mechanism used
                                      to require the development
                                      and implementation of a
                                      LTCP.
LTCP Submitted.....................  All Phase II and post-Phase  CWA 402(q)(1).........  1,2.
                                      II combined sewer system
                                      NPDES permittees are
                                      required to complete and
                                      implement a long-term CSO
                                      control plan as described
                                      in EPA's Combined Sewer
                                      Overflow (CSO) Control
                                      Policy (19 April 1994; 59
                                      Federal Register 18688-
                                      18698). This data element
                                      identifies whether the
                                      permit holder submitted
                                      the LTCP for approval by
                                      the permitting authority.
LTCP Approved......................  All Phase II and post-Phase  CWA 402(q)(1).........  1,2.
                                      II combined sewer system
                                      NPDES permittees are
                                      required to complete and
                                      implement a long-term CSO
                                      control plan as described
                                      in EPA's Combined Sewer
                                      Overflow (CSO) Control
                                      Policy (19 April 1994; 59
                                      Federal Register 18688-
                                      18698). This data element
                                      identifies whether the
                                      LTCP submitted by the
                                      permit holder was approved
                                      by the permitting
                                      authority.
LTCP Approval Date.................  All Phase II and post-Phase  CWA 402(q)(1).........  1,2.
                                      II combined sewer system
                                      NPDES permittees are
                                      required to complete and
                                      implement a long-term CSO
                                      control plan as described
                                      in EPA's Combined Sewer
                                      Overflow (CSO) Control
                                      Policy (19 April 1994; 59
                                      Federal Register 18688-
                                      18698). This data element
                                      identifies the date when
                                      the permitting authority
                                      approved the LTCP. The
                                      date data must be provided
                                      in CCYY-MM-DD format where
                                      CC is the century, YY is
                                      the year, MM is the month
                                      and DD is the day.

Actual Date Completed LTCP and CSO   All Phase II and post-Phase  CWA 402(q)(1).........  1,2.
 Controls.                            II combined sewer system
                                      NPDES permittees are
                                      required to complete and
                                      implement a long-term CSO
                                      control plan as described
                                      in EPA's Combined Sewer
                                      Overflow (CSO) Control
                                      Policy (19 April 1994; 59
                                      Federal Register 18688-
                                      18698). This data element
                                      identifies the date by
                                      which the permit holder
                                      completed all required
                                      LTCP and CSO controls. The
                                      date data must be provided
                                      in CCYY-MM-DD format where
                                      CC is the century, YY is
                                      the year, MM is the month
                                      and DD is the day.
Enforceable Schedule to Complete     All Phase II and post-Phase  CWA 402(q)(1).........  1,2.
 LTCP and CSO Controls.               II combined sewer system
                                      NPDES permittees are
                                      required to complete and
                                      implement a long-term CSO
                                      control plan as described
                                      in EPA's Combined Sewer
                                      Overflow (CSO) Control
                                      Policy (19 April 1994; 59
                                      Federal Register 18688-
                                      18698). This data element
                                      identifies whether the
                                      permit holder is on an
                                      enforceable schedule to
                                      complete all required LTCP
                                      and CSO controls.
Other CSO Control Measures with      This data element            CWA 402(q)(1).........  1,2.
 Compliance Schedule.                 identifies whether the
                                      permit holder has other
                                      CSO control measures
                                      specified in a compliance
                                      schedule, beyond those
                                      identified in the nine
                                      minimum controls, LTCP, or
                                      a plan for sewer system
                                      separation.
Approved Post-Construction           This data element indicates  CWA 402(q)(1).........  1,2.
 Compliance Monitoring Program.       whether the permit holder
                                      is currently operating
                                      under an approved post-
                                      construction compliance
                                      monitoring program.
----------------------------------------------------------------------------------------------------------------
  Pretreatment Information on NPDES Permit Application, Notice of Intent, (or Pretreatment Compliance Audit or
Inspection) (this includes permit application data required for all new and existing POTWs (40 CFR 122.21(j)(6))
----------------------------------------------------------------------------------------------------------------
Pretreatment Program Required        The code/description         122.21(j)(6),           1,2.
 Indicator.                           indicating if the            122.44(j).
                                      permitted municipality is
                                      required to develop a
                                      pretreatment program.
Pretreatment Program Approved Date.  The date the pretreatment    122.44(j), 403.8(a)...  1,2.
                                      program was approved. The
                                      date data must be provided
                                      in CCYY-MM-DD format where
                                      CC is the century, YY is
                                      the year, MM is the month
                                      and DD is the day.
Approval Authority Name............  The name of the agency that  122.44(j), 403.8(a)...  1,2.
                                      is the designated approval
                                      authority.
Program Modification Date for        EPA's Pretreatment           403.7(h);               1,2.
 Required Pretreatment Streamlining   Streamlining Rule (14        403.8(f)(1)(iii)(B)(6
 Changes.                             October 2005; 70 Federal     ); 403.8(f)(2)(vi);
                                      Register 60134-60198)        403.8(f)(2)(viii)(A-C
                                      revised several provisions   ); 403.12(b), (e),
                                      of the General               (h);
                                      Pretreatment Regulations     403.8(f)(1)(iii)(B)(3
                                      (40 CFR part 403). In        ); 403.12(o);
                                      particular, the              403.12(g)(2);
                                      Pretreatment Streamlining    403.12(g)(3), (4),
                                      Rule made 13 more            (6); 403.12(g)(3);
                                      stringent changes to the     403.12(j); 403.12(m).
                                      General Pretreatment
                                      provisions (40 CFR part
                                      403). The rule requires
                                      that EPA and state NPDES
                                      permitting authorities
                                      revise NPDES permits and
                                      approved pretreatment
                                      program authorizations to
                                      require implementation of
                                      these 13 more stringent
                                      changes. This is the date
                                      when the Control Authority
                                      adopted the required 13
                                      changes from the
                                      Pretreatment Streamlining
                                      Rule. The date data must
                                      be provided in CCYY-MM-DD
                                      format where CC is the
                                      century, YY is the year,
                                      MM is the month and DD is
                                      the day.
Program Modification Date for        EPA's Pretreatment           403.8(f)(2)(v) and      1,2.
 Optional Pretreatment Streamlining   Streamlining Rule (14        403.12(e)(2);
 Changes.                             October 2005; 70 Federal     403.8(f)(1)(iii)(A);
                                      Register 60134-60198)        403.3(e),
                                      revised several provisions   403.5(c)(4),
                                      of the General               403.8(f), 403.12(b),
                                      Pretreatment Regulations     (e), and (h); 40 CFR
                                      (40 CFR part 403). In        403.3(v)(2),
                                      particular, the              403.8(f)(2)(v)(B),
                                      Pretreatment Streamlining    403.8(f)(6),
                                      Rule made 7 changes to the   403.12(e)(1),
                                      General Pretreatment         403.12(g), (i), and
                                      provisions (40 CFR part      (q); 40 CFR
                                      403) that provide more       403.8(f)(2)(v)(C),
                                      flexibility. The rule give   403.12(e)(3), and
                                      EPA and state NPDES          403.12(i);
                                      permitting authorities the   403.6(c)(6);
                                      option to revise NPDES       403.6(c)(5).
                                      permits and approved
                                      pretreatment program
                                      authorizations for these 7
                                      changes. This is the date
                                      when the Control Authority
                                      adopted the optional 7
                                      changes from the
                                      Pretreatment Streamlining
                                      Rule. The date data must
                                      be provided in CCYY-MM-DD
                                      format where CC is the
                                      century, YY is the year,
                                      MM is the month and DD is
                                      the day.

Program Modification Type for        EPA's Pretreatment           Same as preceding data  1,2.
 Optional Pretreatment Streamlining   Streamlining Rule (14        element..
 Changes.                             October 2005; 70 Federal
                                      Register 60134-60198)
                                      revised several provisions
                                      of the General
                                      Pretreatment Regulations
                                      (40 CFR part 403). In
                                      particular, the
                                      Pretreatment Streamlining
                                      Rule made 7 changes to the
                                      General Pretreatment
                                      provisions (40 CFR part
                                      403) that provide more
                                      flexibility. This data
                                      element identifies which
                                      of the 7 optional
                                      provisions from the
                                      Pretreatment Streamlining
                                      Rule were adopted by the
                                      Control Authority.
Significant Industrial User Name...  The name of each             122.21(j)(6),           1,2.
                                      Significant Industrial       122.44(j).
                                      User (SIU) that is
                                      discharging (including
                                      truck transportation) to
                                      this POTW.
Significant Industrial User Address  The mailing address of each  122.21(j)(6),           1,2.
                                      Significant Industrial       122.44(j).
                                      User (SIU) that is
                                      discharging (including
                                      truck transportation) to
                                      this POTW.
Significant Industrial User City...  The name of the city, town,  122.21(j)(6),           1,2.
                                      village, or other            122.44(j).
                                      locality, when
                                      identifiable, within whose
                                      boundaries (the majority
                                      of) for each Significant
                                      Industrial User (SIU) that
                                      is discharging (including
                                      truck transportation) to
                                      this POTW.
Significant Industrial User State..  The U.S. Postal Service      122.21(j)(6),           1,2.
                                      (USPS) abbreviation that     122.44(j).
                                      represents the state or
                                      state equivalent for the
                                      U.S. for each Significant
                                      Industrial User (SIU) that
                                      is discharging (including
                                      truck transportation) to
                                      this POTW.
Significant Industrial User Zip      The combination of the 5-    122.21(j)(6),           1,2.
 Code.                                digit Zone Improvement       122.44(j).
                                      Plan (ZIP) code and the 4-
                                      digit extension code (if
                                      available) that represents
                                      the geographic segment
                                      that is a sub unit of the
                                      ZIP Code assigned by the
                                      U.S. Postal Service to a
                                      geographic location for
                                      each Significant
                                      Industrial User (SIU) that
                                      is discharging (including
                                      truck transportation) to
                                      this POTW.
Significant Industrial User Subject  This data element will       122.21(j)(6),           1,2.
 to Local Limits.                     identify for each            122.44(j).
                                      Significant Industrial
                                      User (SIU) that is
                                      discharging (including
                                      truck transportation) to
                                      this POTW whether the SIU
                                      is subject to local limits.
Significant Industrial User Subject  This data element will       122.21(j)(6),           1,2.
 to Local Limits More Stringent       identify for each            122.44(j).
 Than Categorical Standards.          Significant Industrial
                                      User (SIU) that is
                                      discharging (including
                                      truck transportation) to
                                      this POTW whether the SIU
                                      is subject to local limits
                                      that are more stringent
                                      than the applicable
                                      categorical standards.
Industrial User Subject to           This data element will       122.21(j)(6),           1,2.
 Categorical Standards.               identify for each            122.44(j).
                                      Significant Industrial
                                      User (SIU) that is
                                      discharging (including
                                      truck transportation) to
                                      this POTW whether the SIU
                                      is subject to categorical
                                      standards.
Applicable Categorical Standards...  This data element will       122.21(j)(6),           1,2.
                                      identify for each            122.44(j).
                                      Significant Industrial
                                      User (SIU) that is
                                      discharging (including
                                      truck transportation) to
                                      this POTW the applicable
                                      categorical standards.
Significant Industrial User Process  This data element will       122.21(j)(6),           1,2.
 Wastewater Flow Rate.                identify for each            122.44(j).
                                      Significant Industrial
                                      User (SIU) that is
                                      discharging (including
                                      truck transportation) to
                                      this POTW the process
                                      wastewater flow rate (in
                                      gallons per day).
Type of Significant Industrial User  This data element will       122.21(j)(6),           1,2.
 Process Wastewater Flow.             identify for each            122.44(j).
                                      Significant Industrial
                                      User (SIU) that is
                                      discharging (including
                                      truck transportation) to
                                      this POTW the type of
                                      process wastewater flow
                                      (continuous or
                                      intermittent).
Significant Industrial User Non-     This data element will       122.21(j)(6),           1,2.
 Process Wastewater Flow Rate.        identify for each            122.44(j).
                                      Significant Industrial
                                      User (SIU) that is
                                      discharging (including
                                      truck transportation) to
                                      this POTW the non-process
                                      wastewater flow rate (in
                                      gallons per day).
Type of Significant Industrial User  This data element will       122.21(j)(6),           1,2.
 Non-Process Wastewater Flow.         identify for each            122.44(j).
                                      Significant Industrial
                                      User (SIU) that is
                                      discharging (including
                                      truck transportation) to
                                      this POTW the type of non-
                                      process wastewater flow
                                      (continuous or
                                      intermittent).

Industrial User Causing Problems at  This data element will       122.21(j)(6),           1,2.
 POTW.                                identify for each            122.44(j)(2)(ii),
                                      Significant Industrial       403.5(c).
                                      User (SIU) whether it
                                      caused or contributed to
                                      any problems (including
                                      upset, bypass,
                                      interference, pass-
                                      through) at this POTW
                                      within the past four and
                                      one-half 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, bypass) at
                                      the receiving POTW's
                                      effluent discharge or
                                      biosolids.
Receiving RCRA Waste...............  This data element will       122.21(j)(7),           1,2.
                                      identify whether the POTW    122.44(j).
                                      has received RCRA
                                      hazardous waste by truck,
                                      rail, or dedicated pipe
                                      within the last three
                                      years.
Receiving Remediation Waste........  This data element will       122.21(j)(7),           1,2.
                                      identify whether the POTW    122.44(j).
                                      has received RCRA or
                                      CERLCA waste from off-site
                                      remedial activities within
                                      the last three years.
Control Authority Name.............  The name of the Control      122.44(j).............  1,2.
                                      Authority for the
                                      Significant Industrial
                                      User discharging to this
                                      POTW. This will be the
                                      name of the State or EPA
                                      Region when they are the
                                      Control Authority. This
                                      field may also come from
                                      the pretreatment
                                      compliance audit or
                                      inspection.
Control Authority NPDES Permit       The NPDES permit number of   122.44(j).............  1,2.
 Number.                              the Control Authority for
                                      the Significant Industrial
                                      User discharging to this
                                      POTW. This field may also
                                      come from the pretreatment
                                      compliance audit or
                                      inspection.
----------------------------------------------------------------------------------------------------------------
                Cooling Water Intake Information on NPDES Permit Application or Notice of Intent
----------------------------------------------------------------------------------------------------------------
Type of Facility...................  The unique code/description  CWA 316(b), 122.21(r),  1,2.
                                      that identifies the type     125 Subpart I, J, and
                                      of facility based on         N, 401.14.
                                      regulations, 1 = New
                                      Facility under 40 CFR part
                                      125, Subpart I, 2 = New
                                      Offshore Oil & gas
                                      Facility under 40 CFR part
                                      125, Subpart N, 3 =
                                      Existing Facility under 40
                                      CFR part 125, Subpart J, 4
                                      = BPJ Facility over 2 MGD
                                      under 40 CFR 125.90(b),
                                      401.14.
Number of Cooling Water Intake       The number of cooling water  CWA 316(b), 122.21(r),  1,2.
 Structures (CWISs).                  intake structures (CWISs)    125.86, 125.90(b),
                                      at the facility.             125.136, 401.14.
Design Intake Flow for Cooling       The design intake flow       CWA 316(b),             1,2.
 Water Intake Structure.              (DIF), in units of MGD, is   122.21(r),125.80,
                                      the total designed amount    125.86, 125.90(b),
                                      of flow for each permitted   125.131, 125.136,
                                      cooling water intake         401.14.
                                      structure. This value is
                                      based on maximum design
                                      flow capacities.
Actual Intake Flow for Cooling       This actual flow value, in   CWA 316(b), 122.21(r),  1,2.
 Water Intake Structure.              units of MGD, is intended    125.86, 125.90(b),
                                      to represent on-the-ground   125.136, 401.14.
                                      intake flow capacities in
                                      the preceding year, as
                                      opposed to the DIF, which
                                      is based on maximum design
                                      flow capacities.
Average Reported Intake Flow for     This average flow value, in  CWA 316(b), 122.21(r),  1,2.
 Cooling Water Intake Structure.      units of MGD, is intended    125.86, 125.90(b),
                                      to represent on-the-ground   125.136, 401.14.
                                      intake flow capacities in
                                      the preceding year, as
                                      opposed to the DIF, which
                                      is based on maximum design
                                      flow capacities.
Percentage of Intake for Cooling     This is the percentage of    CWA 316(b), 122.21(r),  1,2.
 Purposes.                            water intake that is used    125.81, 125.90(b),
                                      for cooling purposes for     125.131, 401.14.
                                      each permitted cooling
                                      water intake structure.
Location Type for Cooling Water      The unique code/description  CWA 316(b), 122.21(r),  1,2.
 Intake Structure.                    that identifies the          125.86, 125.90(b),
                                      location and description     125.136, 401.14.
                                      for each intake. These
                                      values are 1=shoreline
                                      intake description
                                      (flushed, recessed),
                                      2=intake canal,
                                      3=embayment, bank, or
                                      cove, 4=submerged offshore
                                      intake, 5=near-shore
                                      submerged intake,
                                      6=shoreline submerged
                                      intake.
Distance Offshore for Submerged      The distance (in feet) from  CWA 316(b), 122.21(r),  1,2.
 Cooling Water Intake Structure.      shore for each CWIS.         125.86, 125.90(b),
                                                                   125.136, 401.14.
Maximum Through-Screen Velocity....  This is the maximum          CWA 316(b), 122.21(r),  1,2.
                                      velocity (in feet/second)    125.86, 125.90(b),
                                      of the water intake          125.136, 401.14.
                                      through the screen for
                                      each permitted cooling
                                      water intake structure.
Average Through-Screen Velocity....  This is the average through- CWA 316(b), 122.21(r),  1,2.
                                      screen velocity (in feet/    125.86, 125.90(b),
                                      second) of the water         125.136, 401.14.
                                      intake through the screen
                                      for each permitted cooling
                                      water intake structure.

Percentage of Mean Annual Flow       The percentage of the        CWA 316(b), 125.84,     1,2.
 Withdrawn--Fresh Water Facilities.   source water annual mean     125.90(b), 401.14.
                                      flow withdrawn as compared
                                      to the total design intake
                                      flow from all cooling
                                      water intake structures
                                      located in a freshwater
                                      river or stream at the
                                      permitted facility.
Percentage of Design Intake Flow     The percentage of the        CWA 316(b), 125.84,     1,2.
 over Tidal Cycle--Tidal River or     volume of the water column   125.90(b), 401.14.
 Estuary Facilities.                  within the area centered
                                      about the opening of the
                                      intake in a tidal river or
                                      estuary with a diameter
                                      defined by the distance of
                                      one tidal excursion at the
                                      mean low water level as
                                      compared to the facility's
                                      total design intake flow
                                      over one tidal cycle of
                                      ebb and flow.
Waterbody Type.....................  The unique code/description  CWA 316(b), 122.21(r),  1,2.
                                      that describes the           125.86, 125.90(b),
                                      impingement control          125.136, 401.14.
                                      technologies for each
                                      CWIS. A value of 1 =
                                      Ocean, 2 = Estuary, 3 =
                                      Great Lake, 4 = Fresh
                                      River, 5 = Lake/Reservoir.
Canal/Fish Return Length...........  This is the length for any   CWA 316(b), 122.21(r),  1,2.
                                      fish return system at the    125.86, 125.90(b),
                                      permitted facility.          125.136, 401.14.
Significant Navigation or Waterbody  The unique code/description  CWA 316(b), 122.21(r),  1,2.
 Use Type Near The Intake Entrance.   for the type of navigation   125.86, 125.90(b),
                                      or waterbody use near each   125.136, 401.14.
                                      CWIS. A value of 1 (one)
                                      indicates the intake is
                                      located where boat/barge
                                      navigation near the intake
                                      is a consideration when
                                      making any potential
                                      modifications to the
                                      intake. A value of 0
                                      (zero) indicates
                                      navigation does not occur
                                      in the vicinity of the
                                      intake. Navigational
                                      considerations affect
                                      which impingement and
                                      entrainment technologies
                                      may be used by intakes
                                      located in embayments,
                                      banks, or coves.
Mean Intake Water Depth............  This is the mean depth (in   CWA 316(b), 122.21(r),  1,2.
                                      feet) for each CWIS. This    125.80(a) and (b),
                                      value is used for the        125.90(b), 125.131(c)
                                      estimation of total          and (d), 401.14.
                                      existing screen width.
Intake Well Depth..................  The intake well depth (in    CWA 316(b), 122.21(r),  1,2.
                                      feet) is the distance from   125.86, 125.90(b),
                                      the intake deck to the       125.136, 401.14.
                                      bottom of the screen well
                                      for each CWIS, and
                                      includes both water depth
                                      and distance from the
                                      water surface to the deck.
                                      The intake well depth is
                                      used to select the depth
                                      of the required screen.
Debris Loading.....................  The unique code/description  CWA 316(b), 122.21(r),  1,2.
                                      that describes the amount    125.80(a) and (b),
                                      of debris near each CWIS.    125.90(b), 125.131(c)
                                      A value of 1 (one)           and (d), 401.14.
                                      indicates high levels of
                                      debris and trash near the
                                      intake. A value of 0
                                      (zero) indicates debris is
                                      low or negligible. A
                                      facility that uses a trash
                                      rack is likely to have a
                                      high debris loading.
Impingement Control Technology In-   The unique code/description  CWA 316(b), 122.21(r),  1,2.
 Place.                               that describes the           125.80(a) and (b),
                                      impingement control          125.90(b), 125.131(c)
                                      technologies for each        and (d), 401.14.
                                      CWIS. A value of 1=
                                      Modified Traveling
                                      Screens, 2= Passive Intake
                                      (Velocity Cap, Coarse
                                      Wedgewire Screens, Porous
                                      Dam, Leaky Dike, etc.), 3=
                                      Barrier net, and 4 = Fish
                                      Diversion or Avoidance
                                      (Louvers, Acoustics,
                                      etc.), 5 = Other
                                      technology. A value of
                                      zero means no controls.
Entrainment Control Technology in-   The unique code/description  CWA 316(b), 122.21(r),  1,2.
 Place.                               that describes the           125.80(a) and (b),
                                      entrainment control          125.90(b), 125.131(c)
                                      technologies for each        and (d), 401.14.
                                      CWIS. A value of 1 =
                                      Traveling Screens w/Fine
                                      Mesh, 2 = Far Offshore
                                      Intake, and 3 = Passive
                                      Screens w/Fine Mesh, 4 =
                                      Closed-Cycle Recirculating
                                      System, 5 = Other
                                      Technology. A value of
                                      zero means no controls.
Track II Comprehensive               The date of any submission   CWA 316(b),             1,2.
 Demonstration Study Submission       of any Track II              125.86(c)(2),
 Date.                                Comprehensive                125.136(c)(2).
                                      Demonstration Study. The
                                      date data must be provided
                                      in CCYY-MM-DD format where
                                      CC is the century, YY is
                                      the year, MM is the month
                                      and DD is the day.
Design and Construction Technology   The submission date of any   CWA 316(b), 125.80(a)   1,2.
 Plan Submission Date.                Design and Construction      and (b),
                                      Technology Plan. The date    125.86(b)(4),
                                      data must be provided in     125.131(c) and (d).
                                      CCYY-MM-DD format where CC
                                      is the century, YY is the
                                      year, MM is the month and
                                      DD is the day.

Source Water Biological Study        The submission date of any   CWA 316(b), 125.86(c),  1,2.
 Submission Date.                     Source Water Biological      125.136(c).
                                      Study. The date data must
                                      be provided in CCYY-MM-DD
                                      format where CC is the
                                      century, YY is the year,
                                      MM is the month and DD is
                                      the day.
Verification Monitoring Plan         The submission date of any   CWA 316(b), 125.86(c),  1,2.
 Submission Date.                     Verification Monitoring      125.136(c).
                                      Plan. The date data must
                                      be provided in CCYY-MM-DD
                                      format where CC is the
                                      century, YY is the year,
                                      MM is the month and DD is
                                      the day.
Source Water Physical Data           The submission date of any   CWA 316(b), 122.21(r),  1,2.
 Submission Date.                     Source Water Physical        125 Subpart I and N.
                                      Data. The date data must
                                      be provided in CCYY-MM-DD
                                      format where CC is the
                                      century, YY is the year,
                                      MM is the month and DD is
                                      the day.
Cooling Water Intake Structure Data  The submission date of any   CWA 316(b), 122.21(r),  1,2.
 Submission Date.                     Cooling Water Intake         125 Subpart I and N.
                                      Structure Data. The date
                                      data must be provided in
                                      CCYY-MM-DD format where CC
                                      is the century, YY is the
                                      year, MM is the month and
                                      DD is the day.
Source Water Baseline Biological     The submission date of any   CWA 316(b), 122.21(r),  1,2.
 Characterization Data Submission     Source Water Baseline        125 Subpart I and N.
 Date.                                Biological
                                      Characterization Data. The
                                      date data must be provided
                                      in CCYY-MM-DD format where
                                      CC is the century, YY is
                                      the year, MM is the month
                                      and DD is the day.
New Facilities--Alternative          The approval date of any     CWA 316(b), 125.85,     1,2.
 Requirements Provision Request       request under the            125.135.
 Approval Date.                       Alternative Requirements
                                      provision as defined under
                                      40 CFR 125.85 or 40 CFR
                                      125.135. The date data
                                      must be provided in CCYY-
                                      MM-DD format where CC is
                                      the century, YY is the
                                      year, MM is the month and
                                      DD is the day.
----------------------------------------------------------------------------------------------------------------
         CWA Section 316(a) Thermal Variance Information on NPDES Permit Application or Notice of Intent
----------------------------------------------------------------------------------------------------------------
Thermal Variance Unit..............  This is the unit of measure  CWA 316(a), 125         1,2.
                                      (e.g., [deg]F or [deg]C of   Subpart H.
                                      discharged effluent,
                                      [deg]F or [deg]C different
                                      between discharged
                                      effluent and receiving
                                      waterbody, [deg]F or
                                      [deg]C different between
                                      discharged effluent and
                                      inlet water source)
                                      associated with numeric
                                      value of the alternative
                                      effluent limitation
                                      granted.
Thermal Variance Granted...........  This is a flag indicating    CWA 316(a), 125         1,2.
                                      whether the permitting       Subpart H.
                                      authority has granted the
                                      permittee a CWA 316(a)
                                      variance for the
                                      controlling NPDES permit.
Thermal Variance Value.............  This is the numeric value    CWA 316(a), 125         1,2.
                                      of the alternative           Subpart H.
                                      effluent limitation
                                      granted.
Thermal Variance Date..............  This is the date when the    CWA 316(a), 125         1,2.
                                      permitting authority         Subpart H.
                                      granted the permittee a
                                      CWA 316(a) variance for
                                      the controlling NPDES
                                      permit. The date data must
                                      be provided in CCYY-MM-DD
                                      format where CC is the
                                      century, YY is the year,
                                      MM is the month and DD is
                                      the day.
Thermal Variance Study Date........  This is the date when the    CWA 316(a), 125         1,2.
                                      facility submitted new       Subpart H.
                                      studies/data based on
                                      actual operation
                                      experience to support the
                                      continuation of the
                                      variance. The date data
                                      must be provided in CCYY-
                                      MM-DD format where CC is
                                      the century, YY is the
                                      year, MM is the month and
                                      DD is the day.
----------------------------------------------------------------------------------------------------------------
                                         Compliance Monitoring Activity
----------------------------------------------------------------------------------------------------------------
Permitted Feature Identifier.......  The unique identifier for    123.26................  1.
                                      the permitted feature
                                      number entered by the user
                                      for the inspected
                                      permitted feature. This
                                      data element will provide
                                      a linkage to location data
                                      from the NPDES permit
                                      application.
Compliance Monitoring Activity       The actual date on which     CWA 308...............  1.
 Actual End Date.                     the compliance monitoring
                                      activity ended. The date
                                      data must be provided in
                                      CCYY-MM-DD format where CC
                                      is the century, YY is the
                                      year, MM is the month and
                                      DD is the day.
Compliance Monitoring Activity       The planned date for the     CWA 308...............  1.
 Planned End Date.                    compliance monitoring
                                      activity to end. The date
                                      data must be provided in
                                      CCYY-MM-DD format where CC
                                      is the century, YY is the
                                      year, MM is the month and
                                      DD is the day.

Compliance Monitoring State........  The US Postal Service        none..................  1.
                                      abbreviation that
                                      represents that state or
                                      state equivalent for the
                                      U.S. in which the
                                      compliance monitoring
                                      activity occurred.
Compliance Activity................  The unique code/description  CWA 308...............  1.
                                      that identifies a type of
                                      compliance event or
                                      enforcement action. For
                                      example, there are codes
                                      for inspection,
                                      investigation, information
                                      request, and offsite
                                      records review.
Compliance Monitoring Type.........  The code/description         CWA 308...............  1.
                                      indicating the type of
                                      compliance monitoring
                                      activity taken by a
                                      regulatory Agency. Each
                                      compliance monitoring
                                      activity has a variety of
                                      different types, such as
                                      audit, sampling, case
                                      development, follow-up,
                                      reconnaissance without
                                      sampling, etc.
Biomonitoring Inspection Method....  The unique code that         CWA 308...............  1.
                                      identifies the type of
                                      biomonitoring inspection
                                      method. This data element
                                      supplements the Compliance
                                      Monitoring Category and
                                      Compliance Monitoring Type
                                      Inspection Type recorded
                                      for all inspections.
Compliance Monitoring Category.....  The unique code/description  CWA 308...............  1.
                                      identifying the compliance
                                      monitoring or inspection
                                      category code/description.
Compliance Monitoring Action Reason  The unique code that         CWA 308...............  1.
                                      identifies the purpose of
                                      an activity.
Was this a State, Federal or Joint   The flag indicating if the   CWA 308...............  1.
 (State/Federal) Inspection?.         inspection is a joint
                                      inspection by federal,
                                      state, tribal, or
                                      territorial personnel.
Compliance Monitoring Agency Type..  An indicator whether the     CWA 308...............  1.
                                      compliance monitoring
                                      activity was designated as
                                      an EPA or state activity/
                                      inspection.
Law Sections Evaluated.............  The unique identifier for    CWA 308...............  1.
                                      the section(s) of law
                                      evaluated in or pertinent
                                      to the activity.
----------------------------------------------------------------------------------------------------------------
                             Compliance Monitoring Activity (Biosolids Inspections)
----------------------------------------------------------------------------------------------------------------
Deficiencies Identified Through the  This field will identify     CWA 308...............  1.
 Biosolids Inspection.                the deficiency or
                                      deficiencies identified in
                                      that facility's biosolids
                                      implementation for each
                                      biosolids inspection.
                                      These deficiencies will
                                      allow users to distinguish
                                      between Category I and
                                      Category 2 violations for
                                      determining significant
                                      noncompliance (SNC).
----------------------------------------------------------------------------------------------------------------
                              Compliance Monitoring Activity (AFO/CAFO Inspections)
----------------------------------------------------------------------------------------------------------------
Animal Type........................  The unique code/description  122.23................  1.
                                      that identifies the
                                      operation's applicable
                                      animal sector(s) on the
                                      site.
Total Number of Animals............  The total number of each     122.23................  1.
                                      type of livestock at the
                                      facility.
Total Number of Animals in Open      The total number of each     122.23................  1.
 Confinement.                         type of livestock at the
                                      facility in open
                                      confinement.
Animal Maximum Capacity............  The maximum number of each   122.23................  1.
                                      type of livestock at the
                                      facility.
Containment Type...................  The unique code/description  122.23................  1.
                                      for each type of
                                      containment used by the
                                      operation.
Containment Total Capacity.........  The total capacity, in       122.23................  1.
                                      gallons, of the
                                      containment structure.
CAFO Designation Date..............  The date on which the        122.23................  1.
                                      facility is designated as
                                      a Concentrated Animal
                                      Feeding Operation (CAFO).
                                      The date data must be
                                      provided in CCYY-MM-DD
                                      format where CC is the
                                      century, YY is the year,
                                      MM is the month and DD is
                                      the day.
Designation Reason.................  If the facility was          122.23................  1.
                                      designated, indicate the
                                      reason that the facility
                                      was designated, such as
                                      the amount of waste
                                      reaching waters, location,
                                      slope, rainfall, etc.
Is the Animal Facility Type a CAFO?  The flag to indicate if the  122.23................  1.
                                      facility is classified as
                                      a CAFO or not.
Did Facility Make a No Discharge     A code identifying whether   122.23................  1.
 Certification?.                      the facility made a
                                      certification of no
                                      discharge to the EPA or
                                      State NPDES permitting
                                      authority.
Is an NMP Being Implemented?.......  A code identifying whether   122.23................  1.
                                      the facility is
                                      implementing a Nutrient
                                      Management Plan (NMP).

Is an NMP Being Updated Annually?..  A code identifying whether   122.23................  1.
                                      the facility is annually
                                      updating its Nutrient
                                      Management Plan (NMP).
Land Application BMP Type..........  The unique code/description  122.23................  1.
                                      for each type of best
                                      management practice used
                                      in conjunction with land
                                      application.
Mortality Disposal Method..........  The unique code/description  122.23................  1.
                                      for each type of animal
                                      mortality disposal.
Monitoring Well Data Availability..  A code identifying whether   122.23................  1.
                                      there is monitoring well
                                      data available for the
                                      facility.
Storage Type.......................  The unique code/description  122.23................  1.
                                      that describes the type of
                                      manure, litter, and
                                      process wastewater storage
                                      used by the operation.
Storage Total Capacity.............  The total capacity, in       122.23................  1.
                                      tons, of the manure,
                                      litter, and process
                                      wastewater storage
                                      structure.
----------------------------------------------------------------------------------------------------------------
                     Compliance Monitoring Activity (Sewer Overflows Inspections and Audits)
----------------------------------------------------------------------------------------------------------------
Sewer Overflow Longitude...........  This data element is         123.26................  1.
                                      required for sewer
                                      overflow inspections
                                      without a permitted
                                      feature identifier. The
                                      measure of the angular
                                      distance on a meridian
                                      east or west of the prime
                                      meridian for the sewer
                                      overflow. Entered in
                                      either decimal degrees or
                                      in degrees minutes
                                      seconds; stored in decimal
                                      degrees. This data element
                                      will enable users to
                                      compare this inspection to
                                      a sewer overflow incident
                                      report. These data are
                                      provided in accordance
                                      with Environmental Data
                                      Standards Council,
                                      Latitude/Longitude Data
                                      Standard, Standard No.:
                                      EX000017.2, January 6,
                                      2006.
Sewer Overflow Latitude............  This data element is         123.26................  1.
                                      required for sewer
                                      overflow inspections
                                      without a permitted
                                      feature identifier. The
                                      measure of the angular
                                      distance on a meridian
                                      north or south of the
                                      equator for the sewer
                                      overflow. Entered in
                                      either decimal degrees or
                                      in degrees minutes
                                      seconds; stored in decimal
                                      degrees. This data element
                                      will enable users to
                                      compare this inspection to
                                      a sewer overflow incident
                                      report. These data are
                                      provided in accordance
                                      with Environmental Data
                                      Standards Council,
                                      Latitude/Longitude Data
                                      Standard, Standard No.:
                                      EX000017.2, January 6,
                                      2006.
Type of Sewer Overflow.............  A code identifying the type  123.26................  1.
                                      of sewer overflow
                                      (including CSO, SSO,
                                      Bypass, Other Discharge
                                      from the Collection System
                                      or Treatment Works).
Sewer Overflow Cause...............  The likely cause of the      123.26................  1.
                                      overflow event (e.g.,
                                      broken pipe, fats/oil/
                                      grease, mechanical
                                      failure, pump station
                                      electrical failure, etc.).
Duration of Sewer Overflow event     Duration of the sewer        123.26................  1.
 (hours).                             overflow event (in hours).
                                      If the discharge has not
                                      been corrected, the best
                                      professional judgment from
                                      the compliance inspector
                                      of the time the sewer
                                      overflow is expected to
                                      continue.
Sewer Overflow Discharge Volume....  Best professional judgment   123.26................  1.
                                      from the compliance
                                      inspector on the estimated
                                      number of gallons of sewer
                                      overflow.
Failure to Submit Sewer Overflow     This data element would      122.41(l)(6) and (7)..  1.
 Incident Report.                     indicate whether the POTW
                                      has failed to provide 24-
                                      hr. notification of sewer
                                      overflows or failed to
                                      submit sewer overflow
                                      incident follow-up reports
                                      within the required five
                                      days.
----------------------------------------------------------------------------------------------------------------
                      Compliance Monitoring Activity (Pretreatment Inspections and Audits)
----------------------------------------------------------------------------------------------------------------
Legal Authority Status and           This data element would      See Data Description..  1.
 Deficiencies.                        identify if legal
                                      authority to implement the
                                      pretreatment program was
                                      sufficient or if the
                                      pretreatment compliance
                                      audit or inspection
                                      identified particular
                                      deficiencies, identified
                                      in a drop-down list. This
                                      data element is consistent
                                      with the ``FY 1990
                                      Guidance for Reporting and
                                      Evaluating POTW
                                      Noncompliance with
                                      Pretreatment
                                      Implementation
                                      requirements'', from EPA,
                                      27 September 1989.

Failure of the Control Authority to  This data element would be   See description.......  1.
 Enforce Against Pass-Through or      a simple ``yes/no''
 Interference.                        indicator as to whether
                                      the pretreatment
                                      compliance audit or
                                      inspection identified a
                                      deficiency related to the
                                      control authority's
                                      failure to enforce against
                                      pass-through or
                                      interference. This data
                                      element is consistent with
                                      the ``FY 1990 Guidance for
                                      Reporting and Evaluating
                                      POTW Noncompliance with
                                      Pretreatment
                                      Implementation
                                      requirements'', from EPA,
                                      27 September 1989.
Failure of the Control Authority to  This data element would be   See description.......  1.
 Submit Required Reports Within 30    a simple ``yes/no''
 Days.                                indicator as to whether
                                      the pretreatment
                                      compliance audit or
                                      inspection identified a
                                      deficiency related to the
                                      control authority's
                                      failure to submit required
                                      pretreatment reports
                                      within thirty days of the
                                      due date. This data
                                      element is consistent with
                                      the ``FY 1990 Guidance for
                                      Reporting and Evaluating
                                      POTW Noncompliance with
                                      Pretreatment
                                      Implementation
                                      requirements'', from EPA,
                                      27 September 1989.
Failure of the Control Authority To  This data element would be   See description.......  1.
 Meet Compliance Schedule Milestone   a simple ``yes/no''
 Dates Within 90 Days.                indicator as to whether
                                      the pretreatment
                                      compliance audit or
                                      inspection identified a
                                      deficiency related to the
                                      control authority's
                                      failure to meet compliance
                                      schedule milestone dates
                                      within 90 days of the due
                                      date. This data element is
                                      consistent with the ``FY
                                      1990 Guidance for
                                      Reporting and Evaluating
                                      POTW Noncompliance with
                                      Pretreatment
                                      Implementation
                                      requirements'', from EPA,
                                      27 September 1989.
Failure of the Control Authority to  This data element would be   See description.......  1.
 Issue or Reissue Control             a simple ``yes/no''
 Mechanisms.                          indicator as to whether
                                      the pretreatment
                                      compliance audit or
                                      inspection identified a
                                      deficiency related to the
                                      control authority's
                                      failure to issue or
                                      reissue control
                                      mechanisms. If at least
                                      90% of the significant
                                      industrial users have
                                      valid control mechanisms
                                      in the past six-month
                                      period, then this would
                                      not be identified as a
                                      deficiency. This data
                                      element is consistent with
                                      the ``FY 1990 Guidance for
                                      Reporting and Evaluating
                                      POTW Noncompliance with
                                      Pretreatment
                                      Implementation
                                      requirements'', from EPA,
                                      27 September 1989.
Failure of the Control Authority To  This data element would be   See description.......  1.
 Inspect or Sample.                   a simple ``yes/no''
                                      indicator as to whether
                                      the pretreatment
                                      compliance audit or
                                      inspection identified a
                                      deficiency related to the
                                      control authority's
                                      failure to inspect or
                                      sample. If at least 80% of
                                      the significant industrial
                                      users have been inspected
                                      or sampled in the past
                                      twelve months, then this
                                      would not be identified as
                                      a deficiency. This data
                                      element is consistent with
                                      the ``FY 1990 Guidance for
                                      Reporting and Evaluating
                                      POTW Noncompliance with
                                      Pretreatment
                                      Implementation
                                      requirements'', from EPA,
                                      27 September 1989.
Failure of the Control Authority to  This data element would be   See description.......  1.
 Enforce Pretreatment Standards and   a simple ``yes/no''
 Reporting Requirements.              indicator as to whether
                                      the pretreatment
                                      compliance audit or
                                      inspection identified a
                                      deficiency related to the
                                      control authority's
                                      failure to inspect or
                                      sample. If less than 15%
                                      of the significant
                                      industrial users have been
                                      in significant
                                      noncompliance in the past
                                      twelve months, then this
                                      would not be identified as
                                      a deficiency. This data
                                      element is consistent with
                                      the ``FY 1990 Guidance for
                                      Reporting and Evaluating
                                      POTW Noncompliance with
                                      Pretreatment
                                      Implementation
                                      requirements'', from EPA,
                                      27 September 1989.
----------------------------------------------------------------------------------------------------------------
Compliance Monitoring Activity (Discharge Monitoring Report, and Pretreatment SIU Periodic Compliance Reports in
                            Municipalities without an Approved Pretreatment Program)
----------------------------------------------------------------------------------------------------------------
Permitted Feature..................  The identifier assigned for  CWA 301(d), 304(b),     1,2,3,6,8.
                                      each location at which       and 304(m).
                                      conditions are being
                                      applied.
Limit Set..........................  The unique identifier tying  CWA 301(d), 304(b),     1,2,3,6,8.
                                      the DMR form to its Limit    and 304(m).
                                      Set record.

Parameter Code.....................  The unique code/description  CWA 301(d), 304(b),     1,2,3,6,8.
                                      identifying the parameter    and 304(m).
                                      reported on the DMR.
Monitoring Location................  The code/description of the  CWA 301(d), 304(b),     1,2,3,6,8.
                                      monitoring location at       and 304(m).
                                      which the sampling
                                      occurred for a DMR
                                      parameter.
Monitoring Period End Date.........  The date that the            CWA 301(d), 304(b),     1,2,3,6,8.
                                      monitoring period for the    and 304(m).
                                      values covered by this DMR
                                      form ends. The date data
                                      must be provided in CCYY-
                                      MM-DD format where CC is
                                      the century, YY is the
                                      year, MM is the month and
                                      DD is the day.
NODI...............................  The unique code/description  CWA 301(d), 304(b),     1,2,3,6,8.
                                      that indicates the reason    and 304(m).
                                      that ``No Discharge'' or
                                      ``No Data'' was reported
                                      in place of the DMR value.
Value..............................  The DMR value number         122.41(l)(4)(i)/CWA     1,2,3,6,8.
                                      reported on the DMR form.    301(d), 304(b), and
                                                                   304(m).
Concentration Units/Quantity Units.  The code/description         CWA 301(d), 304(b),     1,2,3,6,8.
                                      representing the unit of     and 304(m).
                                      measure applicable to
                                      quantity or concentration
                                      limits and measurements as
                                      entered by the user on the
                                      DMR form.
Value Received Date................  The date the DMR value was   ......................  1.
                                      received by the regulatory
                                      authority. The date data
                                      must be provided in CCYY-
                                      MM-DD format where CC is
                                      the century, YY is the
                                      year, MM is the month and
                                      DD is the day.
Value Type.........................  The unique code/description  CWA 301(d), 304(b),     1,2,3,6,8.
                                      identifying a DMR value      and 304(m).
                                      type (i.e. Quantity 1,
                                      Quantity 2, Concentration
                                      1, Concentration 2,
                                      Concentration 3).
Qualifier..........................  The unique code identifying  ......................  1,2,3,6,8.
                                      the limit value operator
                                      (e.g., <, =, >).
----------------------------------------------------------------------------------------------------------------
                            Compliance Monitoring Activity (Periodic Program Reports)
----------------------------------------------------------------------------------------------------------------
Date Report Received...............  The date the report was      These are data          4 through 9.
                                      received. The date data      elements that are
                                      must be provided in CCYY-    common to reports
                                      MM-DD format where CC is     required in Parts
                                      the century, YY is the       122, 123, 403, and
                                      year, MM is the month and    503.
                                      DD is the day.
Start Date of Reporting Period.....  The start date of the        These are data          4 through 9.
                                      reporting period. The date   elements that are
                                      data must be provided in     common to reports
                                      CCYY-MM-DD format where CC   required in Parts
                                      is the century, YY is the    122, 123, 403, and
                                      year, MM is the month and    503.
                                      DD is the day.
End Date of Reporting Period.......  The end date of the          These are data          4 through 9.
                                      reporting period. The date   elements that are
                                      data must be provided in     common to reports
                                      CCYY-MM-DD format where CC   required in Parts
                                      is the century, YY is the    122, 123, 403, and
                                      year, MM is the month and    503.
                                      DD is the day.
Federal Regulatory Section(s)        The Federal regulatory       These are data          4 through 9.
 Requiring the Program Report.        section(s) that are the      elements that are
                                      underlying legal basis for   common to reports
                                      requiring the program        required in Parts
                                      report to be submitted.      122, 123, 403, and
                                                                   503.
----------------------------------------------------------------------------------------------------------------
           Compliance Monitoring Activity (Data Elements Specific to Biosolids Annual Program Reports)
----------------------------------------------------------------------------------------------------------------
Treatment Processes................  This data element            503.18, 503.28, 503.48  4.
                                      identifies the biosolids
                                      treatment processes at the
                                      facility. For example,
                                      this may indicate whether
                                      primary, secondary, and
                                      tertiary treatment is
                                      being used, and the type
                                      of the sewage sludge
                                      treatment process or
                                      processes used, including
                                      drying processes.
Biosolids Class....................  This data element will       503.18, 503.28, 503.48  4.
                                      identify the class or
                                      classes (e.g., Class A,
                                      Class A EQ, Class B) of
                                      biosolids generated by the
                                      facility.
Management Practice................  This data element will       503.18, 503.28, 503.48  4.
                                      identify the type of
                                      biosolids management
                                      practice or practices
                                      (e.g., land application,
                                      surface disposal,
                                      incineration) for
                                      biosolids generated by the
                                      facility.
Sampling and analytical methods....  Describe the representative  503.18, 503.28, 503.48  4.
                                      sampling processes for
                                      compliance with 40 CFR
                                      part 503, 40 CFR part 136,
                                      or an issued NPDES permit
                                      including analytical
                                      methods used to analyze
                                      for enteric viruses, fecal
                                      coliforms, helminth ova,
                                      Salmonella sp., and
                                      regulated metals, as well
                                      as the reporting limit.

Biosolids Volume Amount............  This is the amount (in dry   503.18, 503.28, 503.48  4.
                                      metric tons) of biosolids.
                                      If there is more than one
                                      biosolids class, then the
                                      facility will separately
                                      report a biosolids volume
                                      amount for each biosolids
                                      class and management
                                      practice.
Biosolids Receiving Site Name......  This is the name of the off- 503.18, 503.28, 503.48  4.
                                      site facility receiving
                                      biosolids from this
                                      facility. If the biosolids
                                      generator sends biosolids
                                      to more than one receiving
                                      facility, then the
                                      biosolids generator will
                                      report each site name for
                                      each biosolids class code
                                      and management practice
                                      code.
Biosolids Receiving Site Street      This is the street address,  503.18, 503.28, 503.48  4.
 Address.                             if applicable, of the
                                      Biosolids Receiving Site.
Biosolids Receiving Site City......  This is the city name of     503.18, 503.28, 503.48  4.
                                      the Biosolids Receiving
                                      Site, if applicable.
Biosolids Receiving Site State.....  This is the state code of    503.18, 503.28, 503.48  4.
                                      the Biosolids Receiving
                                      Site, if applicable.
Biosolids Receiving Site Zip Code..  This is the zip code of the  503.18, 503.28, 503.48  4.
                                      Biosolids Receiving Site,
                                      if applicable.
Biosolids Receiving Site Latitude..  The measure of the angular   503.18, 503.28, 503.48  4.
                                      distance on a meridian
                                      north or south of the
                                      equator for the Biosolids
                                      Receiving Site. If this is
                                      a field, the measurement
                                      should be made at the
                                      center of the field.
                                      Entered in either Decimal
                                      Degrees or in Degrees
                                      Minutes Seconds; stored in
                                      decimal degrees. These
                                      data are provided in
                                      accordance with
                                      Environmental Data
                                      Standards Council,
                                      Latitude/Longitude Data
                                      Standard, Standard No.:
                                      EX000017.2, January 6,
                                      2006.
Biosolids Receiving Site Longitude.  The measure of the angular   503.18, 503.28, 503.48  4.
                                      distance on a meridian
                                      east or west of the prime
                                      meridian for the Biosolids
                                      Receiving Site. If this is
                                      a field, the measurement
                                      should be made at the
                                      center of the field.
                                      Entered in either Decimal
                                      Degrees or in Degrees
                                      Minutes Seconds; stored in
                                      decimal degrees. These
                                      data are provided in
                                      accordance with
                                      Environmental Data
                                      Standards Council,
                                      Latitude/Longitude Data
                                      Standard, Standard No.:
                                      EX000017.2, January 6,
                                      2006.
Biosolids Monitored Parameter......  This is the monitored        503.18, 503.28, 503.48  4.
                                      parameter for each
                                      biosolids class code and
                                      each management practice.
                                      If the biosolids generator
                                      produces more than one
                                      biosolids class, then the
                                      biosolids generator will
                                      separately report each
                                      monitored parameter for
                                      each biosolids class and
                                      management practice.
Biosolids Monitored Parameter        This is the concentration    503.18, 503.28, 503.48  4.
 Concentration.                       value of the Biosolids
                                      Monitored Parameter.
Biosolids Monitored Parameter Units  This is the measurement      503.18, 503.28, 503.48  4.
                                      unit (e.g., mg/l)
                                      associated with the
                                      Biosolids Monitored
                                      Parameter Concentration.
Actual Measured Cumulative           This is the measured         503.13................  4.
 Pollutant Loading Rate.              cumulative amount of a
                                      pollutant (on a dry weight
                                      basis) that has been
                                      applied to an area of land
                                      (Biosolids Receiving Site)
                                      as specified in the
                                      regulations at 40 CFR part
                                      503. The list of
                                      pollutants to be measured
                                      is at 40 CFR 503.13, Table
                                      2. This value is the total
                                      mass of a particular
                                      pollutant (on a dry weight
                                      basis) that has been
                                      applied to a unit area of
                                      land during the entire
                                      life of the application
                                      site. When the Actual
                                      Measured Cumulative
                                      Pollutant Loading Rate
                                      exceeds the Cumulative
                                      Pollutant Loading Rate
                                      (CPLR) limit for any
                                      pollutant, as identified
                                      at 40 CFR 503.13, Table 2,
                                      no additional bulk
                                      biosolids subject to CPLR
                                      limits may be applied to
                                      the site.
Actual Measured Annual Application   This is the measured annual  503.13................  4.
 Rate.                                application rate (on a dry
                                      weight basis) that has
                                      been applied to an area of
                                      land (Biosolids Receiving
                                      Site). This value is
                                      compared against the
                                      Annual Pollutant Loading
                                      Rate (see 40 CFR 503.13,
                                      Table 4) to determine
                                      compliance for each
                                      Biosolids Receiving Site
                                      for each year.

Disposition of Incinerator Ash.....  This provides information    ......................  4.
                                      regarding the method of
                                      disposal of incinerator
                                      ash (e.g., in surface
                                      disposal units, use in
                                      cement kilns, or other
                                      practice).
----------------------------------------------------------------------------------------------------------------
             Compliance Monitoring Activity (Data Elements Specific to CAFO Annual Program Reports)
----------------------------------------------------------------------------------------------------------------
Animal Types.......................  The unique code/description  122.42(e)(4)(i).......  5.
                                      that identifies the
                                      permittee's applicable