# User Guide to the Online Docket for the

NPDES Electronic Reporting Rule

(Final Rule)

September 2015

DCN 0184

EPA Docket Number: EPA-HQ-OECA-2009-0274

Available at: http://www.regulations.gov

# ___________________________________________________ ___________________________ 1 1.0 OVERVIEW

The NPDES Electronic Reporting Rule requires the el ectronic reporting and sharing of

Clean Water Act National Pollutant Discharge Elimin ation System (NPDES) program

information instead of the current paper-based repo rting of this information. This action will save

time and resources for permittees, states, tribes, territories, and the U.S. Government while

increasing data accuracy, improving compliance, and supporting EPA’s goal of providing better

protection of the nation’s waters. By modernizing t his Clean Water Act reporting program,

permittees and regulators will use existing, availa ble information technology to electronically

report information and data related to the NPDES pe rmit program.

This regulation will help provide greater clarity o n who is and who is not in compliance

and enhances transparency by providing a timelier, complete, more accurate, and nationallyconsistent set of data about the NPDES program. By providing improved data in a more

accessible form, this final rulemaking will improve the ability of EPA and authorized NPDES

programs to target the most serious water quality a nd compliance problems. Furthermore, by

reducing the time and resources devoted to outdated data management activities, the rule could

allow authorized NPDES programs to shift limited re sources to important water quality and

public health protection activities. The transition from paper to electronic reporting will require

close coordination and cooperation between EPA and authorized NPDES programs. This

regulation provides important flexibility while sti ll implementing electronic reporting in a timely

and effective fashion.

2.0 BACKGROUND INFORMATION ON THE DOCKET

What is the Docket and How Can I Gain Access to It?

EPA Docket ID No. EPA-HQ-OECA-2009-0274 is the offi cial docket for the NPDES

Electronic Reporting Rule. The official docket cons ists of the documents specifically referenced

in the Federal Register notices of these actions, a ny public comments received, and other related

information. Although it is a part of the official docket, Confidential Business Information (CBI)

or other information whose disclosure is restricted by statute is not included in the materials

available to the public.

The official public docket is the collection of ele ctronic and hard copy materials that is

available for public viewing at the Enforcement and Compliance Docket (OECA Docket) in the

EPA Docket Center, (EPA/DC), located in the EPA Hea dquarters Library, EPA West, Room

Number 3334, 1301 Constitution Ave., NW, Washington , DC. An electronic version of the public

docket is available through a federal-wide electron ic docket management system located at

www.regulations.gov

.

You may use the Regulations.gov web site to view pu blic comments, access a listing of

the contents of the official docket, and to access those documents in the public docket that are

available electronically. Certain documents are not available in the electronic docket system.

These documents include but are not limited to copy right-protected material and physical objects

# ___________________________________________________ ___________________________ 2 such as maps, aerial photographs, colored charts, e tc. Although not all docket materials may be

available electronically, you may still access any of the publicly available docket materials at the

EPA Docket Center.



# 3.0 A CCESSING 

# I NFORMATION IN THE 

# D OCKET



# How do I Find Documents in the Docket?

OECA Docket in the EPA Docket Center

The official public docket is the collection of el ectronic and hard copy materials that is

available for public viewing at the OECA Docket in the EPA Docket Center, (EPA/DC), located

in the EPA Headquarters Library, EPA West, Room Num ber 3334, 1301 Constitution Ave., NW,

Washington, DC. The Public Reading Room is open fro m 8:30 a.m. to 4:30 p.m., Monday

through Friday, excluding legal holidays. The telep hone number for the Public Reading Room is

(202) 566–1744, and the telephone number for the OE CA Docket is (202) 566-1752. You can

also contact the OECA Docket via e-mail: docket.oeca@epa.gov , Attention Docket ID No. EPAHQ-OECA-2009-0274.

Regulations.gov

Regulations.gov provides online access to most of i tems in the docket for the NPDES

Electronic Reporting Rule. You can use the Regulati ons.gov to search for documents using all or

a portion of the document title or its full Regulat ions.gov Document ID Number. For example,

from the main Regulations.gov webpage you can key i n “EPA-HQ-OECA-2009-0274-0001” in

main search field on Regulations.gov (see Figure 1) to retrieve the following document:

“Meetings: Proof of Concept Demonstration for Elect ronic Reporting of Clean Water Act

Compliance Monitoring Data.”

# ___________________________________________________ ___________________________ 3 Figure 1: Screenshot of Regulations.gov Website.

You can also use “Advanced Search” on Regulations.g ov and a Document Control

Number (DCN) to retrieve a particular document. EPA uses the DCN in the preamble to the final

rule and other supporting documents to individually identify documents in the docket. The

following figures show how you can use the “Advance d Search” on Regulations.gov and a DCN

to retrieve a particular document from the rulemaki ng docket.

# ___________________________________________________ ___________________________ 4 Figure 2: Location of “Advanced Search” on Regulations.gov We bsite

Figure 3: DCN Identifier Input Location on Advanced Search

# ___________________________________________________ ___________________________ 5 Figure 4: Input Docket Number in “By Docket ID” Input Field o n Advanced Search

Figure 5: Advanced Search Results (Showing the DCN Identifier in the Document Title)

# ___________________________________________________ ___________________________ 6 NPDES Electronic Reporting Rule Docket Index

This user guide provides the index for all document s in docket EPA-HQ-OECA-2009-

0274 (see Table 1 and Attachment 1). Each document has two document identification numbers.

One is the Regulations.gov Document ID Number (e.g. , EPA-HQ-OECA-2009-0274-0001) that

was assigned when EPA added the document to the pub lic version of the docket at

Regulations.gov. The second is the document control number (DCN) that was assigned during the

development of the regulation (e.g., DCN 0001). EPA uses the DCN identifier in the preamble to

the final rule and other supporting documents. The DCN appears at the end of the document titles

in the Document Title field listed in Regulations.gov (e.g., “Descriptio n of the NPDES Program

[DCN 0005]”).

Public Submissions (comments) that were submitted d irectly to the docket by the public

do not have DCNs but do have Regulations.gov Docume nt ID Numbers and are part of the

official docket. You can use “Advanced Search” on R egulations.gov to find these documents by

selecting “Public Submission” (see Figure 6) and by inputing the Docket ID (EPA-HQ-OECA2009-0274) (see Figure 4).

Figure 6: Selection of “Public Submission” on Advanced Search to View Public

Comments on the Rulemaking ( Note: Must also input Docket ID – See Figure 4)

# ___________________________________________________ ___________________________ 7 Table 1: Metadata for NPDES Electronic Reporting Rule Docke t Index

Field Name Description

DCN Unique document control number (DCN) assigned durin g the development of

the document. This number is included in the title of the document in this

docket.

Title This is the title of document with the DCN number.

Author This is the author of document (Last name, first fu ll name or organization).

Author Date Date of publication, issue, edition, or version. Ac tual date of meeting or

telephone call.

Source Citation For copyright protected documents, this is a biblio graphic citation (without title

or author) that you can use to find the document in a library. For materials

retrieved from the Internet, “Source Citation” list s the URL.

Preamble/Notice This field is marked with “Yes” for materials that are referenced in the

preamble.

Copyrighted © This field is marked with “Yes” for materials that are copyright protected (e.g.,

books and other published material). These document s are not available

through Regulations.gov but are only available in h ard copy at the EPA

Docket Center (EPA Headquarters Library, EPA West, Room Number 3334,

1301 Constitution Ave., NW, Washington, DC).

CBI This field is marked with “Yes” for materials that are Confidential Business

Information. CBI is not available to the public.

Regulations.gov

Document ID

Number Unique document number assigned when EPA added the document to the

official docket. The Document ID Number includes th e Docket Number

followed by a consecutive document number.



# How do I use the Docket Index to Find Documents in the Docket?

Locate documents in the index and note their Regula tions.gov Document ID Number or

DCN identifier. Documents available electronically can be accessed through Regulations.gov.

Other documents can be reviewed at the OECA Docket in the EPA Docket Center in Washington,

DC. See information on the OECA Docket above. You m ay also be able to locate copyright

protected materials (for example, articles from tec hnical publications) at an academic or public

library.

Confidential Business Information

The official docket for the final rule does not con tain any confidential business

information (CBI). Additionally, CBI documents are not available for review by the public, and

are not filed in the OECA Docket in the EPA Docket Center. Some documents can be classified

# ___________________________________________________ ___________________________ 8 as CBI because companies providing the information specifically claimed certain information

(e.g., operating or financial data) as CBI. Other d ocuments can be classified as CBI because

release of these documents could indirectly reveal information claimed to be confidential.

Documents Cited in the Federal Register Notice and Other Key Documents

Documents cited in the proposed rule, supplemental notice to the proposed rule, or final

rule are listed in Attachment 1 with “Yes” under th e column header labeled “Preamble?”.



# 4.0 F URTHER 

# I NFORMATION



# For more information on the final NPDES Electronic Reporting Rule, please contact:

Mr. Carey A. Johnston, P.E.

U.S. EPA Office of Compliance, Enforcement Targeti ng and Data Division (2222A)

1200 Pennsylvania Avenue NW

Washington, DC 20460

(202) 566-1014

johnston.carey@epa.govAttachment 1:NPDES Electronic Reporting Rule Docket IndexPage A-1DCN TitleAuthorAuthorDateSource CitationPre-amble/Notice© CBIRegulations.govDocument ID #DCN0001Meetings: Proof of Concept Demonstration for ElectronicReporting of Clean Water Act Compliance MonitoringData[DCN 0001]U.S. EPA 06/23/2011Federal Register,76 FR 36919, FRL9322-8Yes No NoEPA-HQ-OECA2009-0274-0001[Duplicate is 0274-0005]DCN0002Advancing E-file Study Phase 1 Report - Achieving the 80%E-file Goal Requires Partnering with Stakeholders on NewApproaches to Motivate Paper Filers [DCN 0002]U.S. IRS 09/30/2008Case Number 08-1062.Document Number0206.0210Yes Yes NoEPA-HQ-OECA-2009-0274-0100DCN0003Electronic Filing, Tax Preparers, and ParticipationIn TheEarned Income Tax Credit [DCN 0003]Wojciech Kopczuka,Christian PopEleches03/11/2005Journal of PublicEconomics, Vol. 91,Nr. 7-8 (August2007)Yes Yes NoEPA-HQ-OECA-2009-0274-0101DCN0004A National Biosolids Regulation, Quality, End Use &Disposal Survey-Final Report [DCN 0004]North East Biosolidsand ResidualsAssociation(NEBRA)07/20/2007http://www.nebiosolids.org/uploads/pdf/NtlBiosolidsReport20July07.pdfNo Yes NoEPA-HQ-OECA-2009-0274-0102DCN0005Description of the NPDES Program [DCN 0005]Carey Johnston,EPA/OECA/OC11/17/2011Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0103DCN0006Description of Existing NPDES Program ReportingRequirements and Expectations of the States, Territories, andTribes [DCN 0006]Carey Johnston,EPA/OECA/OC11/17/2011Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0104DCN0007ICIS Addendum to the Appendix of the 1985 PermitCompliance System [DCN 0007]Michael M. Stahl,Office of ComplianceJames A. Hanlon,Office of WastewaterManagement, U.S.EPA11/17/2011Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0105DCN0008Description of the PCS and ICIS-NPDES [DCN 0008]Carey Johnston,EPA/OECA/OC11/17/2011Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0106DCN0009U.S. EPA Administrator Jackson Takes New Steps toImprove Water Quality [DCN 0009]Lisa P. Jackson,Administrator, U.S.EPA07/02/2009http://www.epa.gov/compliance/data/results/performance/cwa/jackson-ltr-cwaenf.htmlYes No NoEPA-HQ-OECA-2009-0274-0107DCN0010User Guide to the Online Docket for theNPDES Electronic Reporting Rule (Proposal) [DCN 0010]U.S. EPA, Office ofCompliance07/2013 U.S. EPA Yes No NoEPA-HQ-OECA-2009-0274-0192Attachment 1:NPDES Electronic Reporting Rule Docket IndexPage A-2DCN TitleAuthorAuthorDateSource CitationPre-amble/Notice© CBIRegulations.govDocument ID #DCN0011Case Study: Ohio Environmental Protection Agency'sElectronic Discharge Monitoring Report (eDMR) SystemReaches 90% Adoption [EPA-305-F-10-00] [DCN 0011]U.S. EPA 04/27/2011EPA-305-F-10-00,http://www.epa.gov/compliance/resources/publications/civil/programs/cwa/ohiocasestudy.pdfYes No NoEPA-HQ-OECA-2009-0274-0108DCN0012Penalty Authority and Digitizing More Paper ReturnDataCould Increase Benefit [GAO-12-33] [DCN 0012]U.S. GovernmentAccountability Office(GAO)10/2011GAO-12-33,http://www.gao.gov/products/GAO-12-33Yes No NoEPA-HQ-OECA-2009-0274-0109DCN0013Calculating Software ROI [DCN 0013] Paul Leavoy 06/01/2011http://www.pollutionengineering.com/Articles/Feature_Article/BNP_GUID_9-5-2006_A_10000000000001059137Yes Yes NoEPA-HQ-OECA-2009-0274-0099DCN0014White House Forum on Modernizing Government: Overviewand Next Steps [DCN 0014]U.S. ExecutiveOffice of President03/2010http://www.whitehouse.gov/sites/default/files/omb/assets/modernizing_government/ModernizingGovernmentOverview.pdfYes No NoEPA-HQ-OECA-2009-0274-0098DCN0015U.S. EPA Uses of NPDES information [DCN 0015]Carey Johnston,EPA/OECA/OC11/01/2011Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0110DCN00162008 Clean Water Act Annual Noncompliance Report(ANCR) [DCN 0016]U.S. EPA04/29/2010http://www.epa-echo.gov/echo/ancr/us/Yes No NoEPA-HQ-OECA-2009-0274-0111DCN0017U.S. EPA Responses to Public Input Received onDevelopment of the Clean Water Act Enforcement ActionPlan [DCN 0017]U.S. EPA 10/15/2009http://www.epa.gov/compliance//resources/policies/civil/cwa/ideasresponsestable101509.pdfYes No NoEPA-HQ-OECA-2009-0274-0112DCN0018NPDES Electronic Reporting Rule Analysis A: DischargeMonitoring Reports [DCN 0018]U.S. EPA 09/23/2010 U.S. EPA Yes No NoEPA-HQ-OECA-2009-0274-0113DCN0019Electronic Rule Analysis B: General Permit ReportsElectronic Reporting [DCN 0019]Shane Knipschild,EPA/OECA/OC08/2010 U.S. EPA Yes No NoEPA-HQ-OECA-2009-0274-0114DCN0020NPDES Electronic Reporting Rule Analysis C: ElectronicState NPDES Information Reformatted from Qs & As toHeading Statements [DCN 0020]U.S. EPA 09/13/2010 U.S. EPA Yes No NoEPA-HQ-OECA-2009-0274-0115Attachment 1:NPDES Electronic Reporting Rule Docket IndexPage A-3DCN TitleAuthorAuthorDateSource CitationPre-amble/Notice© CBIRegulations.govDocument ID #DCN0021NPDES Electronic Reporting Rule Analysis E: AnnualCompliance Certifications [DCN 0021]U.S. EPA 09/13/2010 U.S. EPA Yes No NoEPA-HQ-OECA-2009-0274-0116DCN0022NPDES Electronic Reporting Rule Analysis F: ProgramReports [DCN 0022]U.S. EPA 09/15/2010 U.S. EPA Yes No NoEPA-HQ-OECA-2009-0274-0117DCN00231985 PCS Policy Statement [DCN 0023]Lawrence J. Jensen,AssistantAdministrator, U.S.EPA, Office of Water1985 U.S. EPA Yes No NoEPA-HQ-OECA-2009-0274-0118DCN0024OMB Control No. 2040-0004 [EPA ICR No. 0229.19] [DCN0024]Office ofManagement andBudget, U.S.Executive Office ofPresidenthttp://www.reginfo.gov/public/do/PRAOMBHistory?ombControlNumber=2040-0004Yes No NoEPA-HQ-OECA-2009-0274-0119DCN00252009 Clean Water Act Annual Noncompliance Report [DCN0025]U.S. EPA 03/2011http://www.epaecho.gov/echo/ancr/us/Yes No NoEPA-HQ-OECA-2009-0274-0120DCN0026DMR Data Availability Table from State Review Framework,2007 to 2009 [DCN 0026]Jerry Lappan,EPA/OECA/OC05/24/2012 U.S. EPA Yes No NoEPA-HQ-OECA-2009-0274-0121DCN0027Adoption rate of e-reporting by permittees where states havethe option for e-reporting DMRs [DCN 0027]Carey Johnston,EPA/OECA/OC08/31/2012Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0122DCN0028Multimedia Dashboard Helps Water Plant Make Better,Faster Decisions [DCN 0028]Renee Bassett 02/2013Automation World,http://www.automationworld.com/print/12866No Yes NoEPA-HQ-OECA-2009-0274-0123DCN0029NPDES Information Collection Rulemaking and CAFOs[DCN 0029]U.S. EPA, Office ofWater09/2010Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0124DCN0030Broadband Adoption and Use in America [DCN 0030] John B. Horrigan02/23/ 2010OBI Working PaperSeries No. 1,http://hraunfoss.fcc.gov/edocs_public/attachmatch/DOC296442A1.pdfYes No NoEPA-HQ-OECA-2009-0274-0125DCN00311988 Update of PCS Policy Statement/WENDB DataElements [DCN 0031]William J. Jordan,U.S. EPA03/23/1988 U.S. EPA Yes No NoEPA-HQ-OECA-2009-0274-0126DCN0032EPA Needs to Reinforce Its National Pretreatment Program[OIG Report No. 2004-P-00030] [DCN 0032]U.S. EPA, Office ofInspector General09/28/2004Report No. 2004-P-00030Yes No NoEPA-HQ-OECA-2009-0274-0127Attachment 1:NPDES Electronic Reporting Rule Docket IndexPage A-4DCN TitleAuthorAuthorDateSource CitationPre-amble/Notice© CBIRegulations.govDocument ID #DCN0033Data? Why do we need that? - Using data to drive collectionsystem maintenance [DCN 0033]Karen M. Morris 05/2011Water EnvironmentMagazine, Vol. 23,No.5,http://www.wef.org/publications/page_wet.aspx?id=10115&page=featureNo Yes NoEPA-HQ-OECA-2009-0274-0128DCN0034Biosolids Applied To Land: Advancing Standards AndPractices [DCN 0034]National ResearchCouncil07/2002http://www.nap.edu/catalog.php?record_id=10426Yes Yes NoEPA-HQ-OECA-2009-0274-0129DCN0035Improvements for the Cross-Media Electronic Reporting Rule[DCN 0035]U.S. EPA, Office ofEnvironmentalInformation05/09/2013 U.S. EPA Yes No NoEPA-HQ-OECA-2009-0274-0130DCN0036The Effect of EDGAR on the Market Reaction to 10-KFilings [DCN 0036]Sharad Asthana,Steven Balsam2001Journal ofAccounting andPublic Policy 20:349-372Yes Yes NoEPA-HQ-OECA-2009-0274-0131DCN0037The Enforcement Management System, National PollutantDischarge Elimination System (Clean Water Act) [DCN0037]U.S. EPA 1989http://www.epa.gov/compliance/resources/policies/civil/cwa/emscwa-jensen-rpt.pdfYes No NoEPA-HQ-OECA-2009-0274-0132DCN0038ATTAINS: National Summary: Causes of Impairment inAssessed Rivers and Streams [DCN 0038]U.S. EPA, Office ofWater2013http://ofmpub.epa.gov/waters10/attains_nation_cy.controlYes No NoEPA-HQ-OECA-2009-0274-0133DCN0039Other Phase-In Options Considered by EPA for ElectronicReporting of NPDES Information to EPA [DCN 0039]Carey Johnston,EPA/OECA/OC11/17/2011Memorandum toDocketNo No NoEPA-HQ-OECA-2009-0274-0134DCN0040Economic Analysis of the National Pollutant DischargeElimination System (NPDES) Electronic Reporting ProposedRule [DCN 0040]U.S. EPA, Office ofCompliance06/2013 U.S. EPA Yes No NoEPA-HQ-OECA-2009-0274-0135DCN0041Meeting Notes from Meeting with IRS on Working withThird-party Commercial Software Providers [DCN 0041]Carey Johnston,EPA/OECA/OC03/11/2011Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0136DCN0042Clean Water Act Action Plan [DCN 0042] U.S. EPA 10/15/2009http://www.epa.gov/compliance/resources/policies/civil/cwa/actionplan101409.pdfNo No NoEPA-HQ-OECA-2009-0274-0137Attachment 1:NPDES Electronic Reporting Rule Docket IndexPage A-5DCN TitleAuthorAuthorDateSource CitationPre-amble/Notice© CBIRegulations.govDocument ID #DCN0043Hack, Mash, & Peer: Crowdsourcing GovernmentTransparency [DCN 0043]Jerry Brito 2008Columbia Scienceand Technology LawReview,http://mercatus.org/sites/default/files/publication/Hack_Mash_Peer.pdfNo Yes NoEPA-HQ-OECA-2009-0274-0138DCN0044FY 2010 Office of Enforcement and Compliance Assurance(OECA) National Program Manager (NPM) Guidance [DCN0044]U.S. EPA 04/23/2009 http://nepis.epa.gov Yes No NoEPA-HQ-OECA-2009-0274-0139DCN0045Report to Congress: Impacts and Control of CSOs andSSO,August [EPA 833-R-04-001] [DCN 0045]U.S. EPA 08/2004EPA 833-R-04-001,http://cfpub.epa.gov/npdes/cso/cpolicy_report2004.cfmYes No NoEPA-HQ-OECA-2009-0274-0140DCN0046Controlling Fats, Oils, and Grease Discharges fromFoodService Establishments [EPA-833-F-07-007] [DCN 0046]U.S. EPA 07/2007EPA-833-F-07-007,http://www.epa.gov/npdes/pubs/pretreatment_foodservice_fs.pdfYes No NoEPA-HQ-OECA-2009-0274-0141DCN0047Standards of Performance for New Stationary SourcesandEmission Guidelines for Existing Sources: Sewage SludgeIncineration Units. Fact Sheet [DCN 0047]U.S. EPA 2010http://www.epa.gov/ttn/oarpg/t3/fact_sheets/ssi_atec_fs_093010.pdfYes No NoEPA-HQ-OECA-2009-0274-0142DCN0048WENDB Data Elements for Sludge [DCN 0048] U.S. EPA01/25/1994 U.S. EPA Yes No NoEPA-HQ-OECA-2009-0274-0143DCN0049New NPDES Non-Municipal Permit Rating Worksheet [DCN0049]James A. Elder, U.S.EPA, Office of Water06/27/1990http://www.epa.gov/npdes/pubs/owm0116.pdfYes No NoEPA-HQ-OECA-2009-0274-0144DCN0050Revision of NPDES Significant Noncompliance (SNC)Criteria to Address Violations of Non-Monthly AverageLimits [DCN 0050]Steven A. Herman,U.S. EPA09/21/1995www.epa.gov/compliance/resources/policies/civil/federal/revisnpdessnc.pdfYes No NoEPA-HQ-OECA-2009-0274-0145DCN0051Presidential Memoranda - Regulatory Compliance [DCN0051]U.S. ExecutiveOffice of President01/18/2011http://www.whitehouse.gov/the-pressoffice/2011/01/18/presidential-memorandaregulatorycomplianceYes No NoEPA-HQ-OECA-2009-0274-0146DCN0052Information as Environmental Regulation: TRI andPerformance Benchmarking, Precursor to a New Paradigm?[DCN 0052]Bradley C.Karkkainen01/2001Georgetown LawJournal 89: 257Yes Yes NoEPA-HQ-OECA-2009-0274-0147Attachment 1:NPDES Electronic Reporting Rule Docket IndexPage A-6DCN TitleAuthorAuthorDateSource CitationPre-amble/Notice© CBIRegulations.govDocument ID #DCN0053The Impacts of the “Right to Know” Information Disclosureand the Violation of Drinking Water Standards, [DCN0053]Lori S. Bennear andSheila M. Olmstead2008Journal ofEnvironmentalEconomics andManagement, Vol.50, Iss. 2; pp. 117-130Yes Yes NoEPA-HQ-OECA-2009-0274-0148DCN0054Effects of Red-Light Camera Enforcement on Fatal Crashesin Large U.S. Cities (Insurance Institute for Highway Safety[DCN 0054]Wen Hu,Anne T. McCartt,Eric R. Teoh02/2011http://www.northfieldil.org/documents/police/IIHS_Study_2-1-11.pdfYes Yes NoEPA-HQ-OECA-2009-0274-0149DCN0055Fundamentals of Successful Monitoring, Reporting, andVerification under a Cap-and-Trade Program [DCN 0055]John Schakenbach,Robert Vollaro,Reynaldo Forte11/2006J. Air & WasteManage.. Assoc.,56:1576–1583 2006http://www.epa.gov/airmarkt/captrade/docs/fundamentals.pdfYes Yes NoEPA-HQ-OECA-2009-0274-0150DCN0056ICIS-NPDES Policy Statement [DCN 0056] U.S. EPA 04/30/2007 U.S. EPA Yes No NoEPA-HQ-OECA-2009-0274-0151DCN0057Public Disclosure of Private Information as a ToolforRegulating Environmental Emissions: Firm-Level Responsesby Petroleum Refineries to the Toxics Release Inventory[DCN 0057]Linda T. M. Bui 06/2005Brandeis Univ.Working PaperSeries,http://ideas.repec.org/p/cen/wpaper/05-13.htmlYes Yes NoEPA-HQ-OECA-2009-0274-0152DCN0058Centralize & Streamline: New ManagementPlatform Helps Louisville Utility With EnvironmentalData Integration [DCN 0058]Justin Gray,Patrick Fitzgerald,Chase Dabney05/2012Water & WastesDigest,,http://www.wwdmag.com/monitoringsystems/centralizestreamlineNo Yes NoEPA-HQ-OECA-2009-0274-0153DCN0059Information Technology: The Unsung Hero of Market-BasedEnvironmental Policies [DCN 0059]Blas Pérez Henríquez 2004Resources,http://www.rff.org/Publications/Pages/PublicationDetails.aspx?PublicationID=11294No Yes NoEPA-HQ-OECA-2009-0274-0154DCN0060Sample Data Checks Effluent Quality [DCN 0060] Denise Kearns 09/1993EnvironmentalProtectionNo Yes NoEPA-HQ-OECA-2009-0274-0155DCN0061Environmental Information Exchange Network: ExchangeNetwork – Return On Investment And Business ProcessAnalysis Final Report [DCN 0061]U.S. EPA 09/05/2006http://www.exchangenetwork.net/benefits/ROIReport_v1.0.pdfYes No NoEPA-HQ-OECA-2009-0274-0156Attachment 1:NPDES Electronic Reporting Rule Docket IndexPage A-7DCN TitleAuthorAuthorDateSource CitationPre-amble/Notice© CBIRegulations.govDocument ID #DCN0062State of Michigan Department Of Environmental Quality:Electronic Reporting for Wastewater Facilities: QuestionsAnd Answers [DCN 0062]MichiganDepartment OfEnvironmentalQualityhttps://secure1.state.mi.us/e2rs/config/helpdoc/e2rs_faq.pdfYes No NoEPA-HQ-OECA-2009-0274-0157DCN0063New Enhanced Version – Electronic Discharge MonitoringReport (eDMR) [DCN 0063]Florida Departmentof EnvironmentalProtectionhttp://www.dep.state.fl.us/water/wastewater/wce/edmr/Yes No NoEPA-HQ-OECA-2009-0274-0158DCN0064Economic Analysis of Federal Regulations Under ExecutiveOrder 12866, Office of Management and Budget [DCN 0064]Office ofManagement andBudget, U.S.Executive Office ofPresident01/11/1996http://www.whitehouse.gov/omb/inforeg_riaguideYes No NoEPA-HQ-OECA-2009-0274-0159DCN0065Economic Analysis of the Final Revisions to the NPDES andEffluent Guidelines for CAFOs [EPA-821-R-03-002] [DCN0065]U.S. EPA 2003EPA-821-R-03-002,http://cfpub.epa.gov/npdes/docs.cfm?view=allprog&program_id=7&sort=name#cafofinalruleandelgNo No NoEPA-HQ-OECA-2009-0274-0160DCN0066States vote yes to online registration [DCN 0066] Kevin Robillard 04/01/2013http://www.politico.com/story/2013/04/online-voting-states89503.htmlNo Yes NoEPA-HQ-OECA-2009-0274-0161DCN0067Processing of Freedom of Information Act (FOIA)Exemption Determinations Pursuant to 10 USC §130e and 10USC §2254a [DCN 0067]Michael L. Rhodes,Director, Office ofSecretary of Defense,Administration andManagement08/03/2012http://www.dod.mil/pubs/foi/dfoipo/docs/8-3-2012_Guidance.pdfYes No NoEPA-HQ-OECA-2009-0274-0162DCN0068Executive Order -- Making Open and Machine ReadabletheNew Default for Government Information [DCN 0068]U.S. ExecutiveOffice of President05/09/2013http://www.whitehouse.gov/the-pressoffice/2013/05/09/executive-ordermaking-open-andmachine-readablenew-defaultgovernment-No No NoEPA-HQ-OECA-2009-0274-0163DCN0069Benefits of NPDES Electronic Reporting Tools for the EPARegion 6 Gulf of Mexico Offshore Oil & Gas Permit [DCN0069]U.S. EPA, Office ofCompliance07/2013 U.S. EPA No No NoEPA-HQ-OECA-2009-0274-0188Attachment 1:NPDES Electronic Reporting Rule Docket IndexPage A-8DCN TitleAuthorAuthorDateSource CitationPre-amble/Notice© CBIRegulations.govDocument ID #DCN0070Environmental Impact and Benefits Assessment for FinalEffluent Guidelines and Standards for the Construction andDevelopment Category [EPA-821-R-09-012] [DCN 0070]U.S. EPA, Office ofWater11/2009http://water.epa.gov/scitech/wastetech/guide/construction/upload/2008_12_8_guide_construction_files_environment.pdfYes No NoEPA-HQ-OECA-2009-0274-0164DCN0071Urban Stormwater Management in the United States [DCN0071]National Academy ofSciences2009http://nap.edu/catalog.php?record_id=12465Yes Yes NoEPA-HQ-OECA-2009-0274-0165DCN0072Environmental and Economic Benefit Analysis of ProposedRevisions to the National Pollutant Discharge EliminationSystem Regulation and the Effluent Guidelines forConcentrated Animal Feeding Operations [EPA-821-R-01-002] [DCN 0072]U.S. EPA, Office ofWater01/2001http://water.epa.gov/scitech/wastetech/guide/cafo/upload/2001_02_13_guide_cafo_CAFO_Benefits.pdfYes No NoEPA-HQ-OECA-2009-0274-0166DCN0073EPA’s National Hardrock Mining Framework: AppendixB(Potential Environmental Impacts of Hardrock Mining) [DCN0073]U.S. EPA, Office ofWater09/1997http://cfpub.epa.gov/npdes/indpermitting/mining.cfmYes No NoEPA-HQ-OECA-2009-0274-0167DCN0074Downstream effects of mountaintop coal mining: comparingbiological conditions using family- and genus-levelmacroinvertebrate bioassessment tools [DCN 0074]Gregory J. Pond,Margaret E.Passmore, Frank A.Borsuk, LouReynolds, and CaroleJ. Rose07/2008J. N. Am. Benthol.Soc., 2008,27(3):717–737Yes Yes NoEPA-HQ-OECA-2009-0274-0168DCN0075Memorandum Documenting Changes to the ProposedNPDES Electronic Reporting Rule Made During E.O. 12866Review [DCN 0075]Carey Johnston,EPA/OECA/OC07/2013Memorandum toDocketNo No NoEPA-HQ-OECA-2009-0274-0169DCN0076Enabling Lean Water Operations: Transforming Data IntoInformation is Critical for Driving Efficiency forRenewableWater Resources [DCN 0076]Randy Boyette,Chuck Scholpp, GabiMiles01/31/2012AWWA/WEF UtilityManagementConferenceNo No NoEPA-HQ-OECA-2009-0274-0170DCN0077Example DMR Instructions: NPDES Permit ProgramInstructions for the Discharge Monitoring Report Forms(DMRs) Report Year 2010 [DCN 0077]U.S. EPA, Region 1 2010http://www.epa.gov/region1/enforcement/water/pdfs/2010-DMRInstructions.pdfNo No NoEPA-HQ-OECA-2009-0274-0171DCN0078The Advantages of Proper Data Management [DCN 0078]Graham Holtom 04/2011PollutionEngineering,http://www.ehsdata.com/media/pdf/press/pe_article_published.pdfNo Yes NoEPA-HQ-OECA-2009-0274-0172Attachment 1:NPDES Electronic Reporting Rule Docket IndexPage A-9DCN TitleAuthorAuthorDateSource CitationPre-amble/Notice© CBIRegulations.govDocument ID #DCN0079Automation Masterplan: SCADA evolves into the operationsand information hub of the future. [DCN 0079]Ed Ritchie 05/2012Water Efficiency,www.waterefficiency.net/WE/Articles/16691.aspx?format=2No Yes NoEPA-HQ-OECA-2009-0274-0173DCN0080Data Centered: Large Colorado WWTP Reduces OperatingCosts With Automated Data Control Systems [DCN 0080]Gabi Miles 05/2011Water & WastesDigest,http://www.wwdmag.com/data-centeredNo Yes NoEPA-HQ-OECA-2009-0274-0174DCN0081Presentation Materials for Proof of Concept Demonstrationfor Electronic Reporting of Clean Water Act ComplianceMonitoring Data [DCN 0081]U.S. EPA, Office ofCompliance07/13/2011 U.S. EPA No No NoEPA-HQ-OECA-2009-0274-0006DCN0082Tribal Consultation Letter [DCN 0082]Lisa Lund, U.S. EPA,Office of Compliance11/30/2010 U.S. EPA No No NoEPA-HQ-OECA-2009-0274-0175DCN0083Environmental Compliance And Enforcement: EPA's Effortto Improve and Make More Consistent Its ComplianceandEnforcement Activities [GAO-06-840T ] [DCN 0083]U.S. GovernmentAccountability Office(GAO)06/28/2006GAO-06-840T,http://www.gao.gov/products/GAO-06-840TNo No NoEPA-HQ-OECA-2009-0274-0190DCN0084Water Enforcement Policy, Guidance and Publications[DCN0084]U.S. EPAhttp://www.epa.gov/enforcement/water/documents/No No NoEPA-HQ-OECA-2009-0274-0176DCN0085Clean Water Act National Pollutant Discharge EliminationSystem Compliance Monitoring Strategy for the CoreProgram and Wet Weather Sources [DCN 0085]Granta Y. Nakayama,U.S. EPA10/17/2007http://www.epa.gov/compliance/resources/policies/monitoring/cwa/npdescms.pdfNo No NoEPA-HQ-OECA-2009-0274-0177DCN0086Stormwater Phase II Final Rule Permitting and Reporting:The Process and Requirements [DCN 0086]U.S. EPA, Office ofWater01/2000EPA 833-F-011,http://www.epa.gov/npdes/pubs/fact2-9.pdfNo No NoEPA-HQ-OECA-2009-0274-0178DCN0087Office of Wastewater Management - Water PermittingFactsheet [DCN 0087]U.S. EPA, Office ofWaterhttp://www.epa.gov/npdes/pubs/101pape.pdfNo No NoEPA-HQ-OECA-2009-0274-0179DCN0088Concentrated Animal Feeding Operations: EPA Needs MoreInformation and a Clearly Defined Strategy to Protect Air andWater Quality from Pollutants of Concern [GAO-08-944][DCN 0088]U.S. GovernmentAccountability Office(GAO)09/2008GAO-08-944,http://www.gao.gov/products/GAO-08-944No No NoEPA-HQ-OECA-2009-0274-0180DCN0089Environmental Protection: EPA-State EnforcementPartnership Has Improved, but EPA’s Oversight NeedsFurther Enhancement [GAO-07-883] [DCN 0089]U.S. GovernmentAccountability Office(GAO)07/2007GAO-07-883,http://www.gao.gov/products/GAO-07-883No No NoEPA-HQ-OECA-2009-0274-0181DCN0090Clean Water Act: Longstanding Issues Impact EPA’s andStates’ Enforcement Efforts [GAO-10-165T] [DCN 0090]U.S. GovernmentAccountability Office(GAO)10/15/2009GAO-10-165T,http://www.gao.gov/products/GAO-10-165TNo No NoEPA-HQ-OECA-2009-0274-0182Attachment 1:NPDES Electronic Reporting Rule Docket IndexPage A-10DCN TitleAuthorAuthorDateSource CitationPre-amble/Notice© CBIRegulations.govDocument ID #DCN0091The Effect of Electronic Reporting of Discharge MonitoringReports on Clean Water Act Compliance In Ohio [DCN0091]Gregory B.Siedschlag04/11/2011GeorgetownUniversity MastersThesishttps://repository.library.georgetown.edu/handle/10822/553916No No NoEPA-HQ-OECA-2009-0274-0183DCN0092Environmental Compliance And Enforcement: EPA's Effortto Improve and Make More Consistent Its ComplianceandEnforcement Activities [GAO-06-840T] [DCN 0092]U.S. GovernmentAccountability Office(GAO)06/28/2006GAO-06-840T,http://www.gao.gov/products/GAO-06-840TNo No NoEPA-HQ-OECA-2009-0274-0184DCN0093Setting Priorities for Addressing Discharges from SeparateSanitary Sewers -1996 (part of the Enforcement ManagementSystem) [DCN 0093]U.S. EPA 1996http://www.epa.gov/enforcement/water/documents/policies/ssodoc.pdfNo No NoEPA-HQ-OECA-2009-0274-0185DCN0094Transmittal Memorandum for the CWA Action PlanImplementation Priorities: Changes to Improve WaterQuality, Increase Compliance and Expand Transparency[DCN 0094]U.S. EPA 05/11/2011http://www.epa.gov/oecaerth/civil/cwa/cwaenfplan.htmlNo No NoEPA-HQ-OECA-2009-0274-0187DCN0095CWA Action Plan Implementation Priorities: ChangestoImprove Water Quality, Increase Compliance and ExpandTransparency [DCN 0095]U.S. EPA 05/11/2011http://www.epa.gov/oecaerth/civil/cwa/cwaenfplan.htmlNo No NoEPA-HQ-OECA-2009-0274-0186DCN0096Fact Sheet: Proposed NPDES Electronic Reporting Rule[DCN 0096]U.S. EPA 07/2013 U.S. EPA No No NoEPA-HQ-OECA-2009-0274-0189DCN0097Information Collection Request (ICR) for the ElectronicReporting of National Pollutant Discharge EliminationSystem (NPDES) Program Data (Proposed Rule)(EPA No. 2468.01, OMB No. 2020-NEW) [DCN 0097]•Appendix A - Regulated Entity Burden and Cost•Appendix B - State Permitting Authority Burden andCost•Appendix C - EPA Headquarters and EPA RegionBurden and CostU.S. EPA 07/2013 U.S. EPA No No NoEPA-HQ-OECA-2009-0274-0191DCN0098Documentation of OMB Review Under Executive Order12866 – Supplemental Notice [DCN 0098]U.S. EPA 11/18/2014 U.S. EPA No No NoEPA-HQ-OECA-2009-0274-0377DCN0099Extension of the Comment Period for the Proposed NPDESElectronic Reporting Rule [DCN 0099]U.S. EPA 10/23/13 U.S. EPA No No NoEPA-HQ-OECA2009-0274-0211 &EPA-HQ-OECA2009-0274-0391Attachment 1:NPDES Electronic Reporting Rule Docket IndexPage A-11DCN TitleAuthorAuthorDateSource CitationPre-amble/Notice© CBIRegulations.govDocument ID #DCN0100Big Data: A Game Changer For Environmental Managers,Advocates and Regulators? [DCN 0100]Alexandra DapolitoDunn, Association ofClean WaterAdministrators10/22/2013Environmental LawInstituteOctober 22, 2013No No NoEPA-HQ-OECA-2009-0274-0393DCN0101Oversight of SIUs Discharging to POTWs without ApprovedPretreatment Programs [DCN 0101]Linda Boornazian,Director, WaterPermits Division,Office of WastewaterManagement, U.S.EPA05/18/2007 U.S. EPA No No NoEPA-HQ-OECA-2009-0274-0395DCN0102State Pretreatment Program National Priorities [DCN0102]Association of Stateand Interstate WaterPollution ControlAdministrators(ASIWPCA)07/02/2008 ASIWPCA No No NoEPA-HQ-OECA-2009-0274-0394DCN0103Recommendations for Prioritization for the U.S. EPANational Pretreatment Program [DCN 0103]Association of CleanWater Administrators(ACWA)06/20/2013 ACWA No No NoEPA-HQ-OECA-2009-0274-0396DCN0104User Guide to the Online Docket for theNPDES Electronic Reporting Rule (Supplemental Notice)[DCN 0104]U.S. EPA 12/16/2014 U.S. EPA Yes No NoEPA-HQ-OECA-2009-0274-0461DCN0105Promoting Transparency and Accountability: ExampleShowing the Need for Additional Data Sharing BetweenStates and EPA [DCN 0105]U.S. EPA 01/10/2014Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0379DCN0106Supporting Information on the NPDES Electronic ReportingRule Implementation [DCN 0106]U.S. EPA 05/14/2014 U.S. EPA Yes No NoEPA-HQ-OECA-2009-0274-0380DCN0107Listing of Administratively Continued NPDES Permits[DCN0107]U.S. EPA 05/20/2014 U.S. EPA Yes No NoEPA-HQ-OECA-2009-0274-0381DCN0108Revised Appendix A for Public Comment (Redline/StrikeoutVersion and Clean Version) [DCN 0108]U.S. EPA 11/18/2014 U.S. EPA Yes No NoEPA-HQ-OECA2009-0274-0386 &EPA-HQ-OECA2009-0274-0397DCN0109Summary of Recent EPA CROMERR Processing Times forState Application of EPA’s NetDMR Electronic ReportingTool Using the Standard Checklist [DCN 0109]Carey Johnston,EPA/OECA/OC05/28/2014Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0387DCN0110EPA’s NOI form for Phase II MS4 regulated entitiesinRegion 1 [DCN 0110]U.S. EPA, Region 1 12/2012 U.S. EPA Yes No NoEPA-HQ-OECA-2009-0274-0382DCN0111Outreach for the Proposed NPDES Electronic Reporting Rule[DCN 0111]Rochele Kadish,EPA/OECA/OC11/26/2014Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0378DCN01122011 NPDES Pesticides General Permit: Appendix D -Notice of Intent Form [DCN 0112]U.S. EPA 11/01/2011 U.S. EPA Yes No NoEPA-HQ-OECA-2009-0274-0383Attachment 1:NPDES Electronic Reporting Rule Docket IndexPage A-12DCN TitleAuthorAuthorDateSource CitationPre-amble/Notice© CBIRegulations.govDocument ID #DCN0113Data Elements Supporting the Clean Watersheds NeedsSurvey [DCN 0113]U.S. EPA 05/14/2014 U.S. EPA Yes No NoEPA-HQ-OECA-2009-0274-0384DCN0114EPA Region 6 Instructions for Completing DischargeMonitoring Reports for Sludge: Arkansas, Louisiana,andNew Mexico - Reporting Year 2011 [DCN 0114]U.S. EPA 01/14/2012 U.S. EPA Yes No NoEPA-HQ-OECA-2009-0274-0388DCN0115Example Biosolids Annual Report Using DMR Form [DCN0115]U.S. EPA 12/31/2012 U.S. EPA Yes No NoEPA-HQ-OECA-2009-0274-0385DCN0116Chemical Manufacturer’s User Guide for Submitting Premanufacture Notices (PMNs) through EPA’s CDX system[DCN 0116]U.S. EPA 12/2009 U.S. EPA Yes No NoEPA-HQ-OECA-2009-0274-0389DCN0117EPA Class Determination 1-78: Confidentiality ofInformation in National Pollutant Discharge EliminationSystem Permits and Permit Applications Under Section402(j) of the Federal Water Pollution Control Act [DCN0117]Joan Bernstein,General Counsel,U.S. EPA03/22/1978 U.S. EPA Yes No NoEPA-HQ-OECA-2009-0274-0390DCN0118A Clear View on Water Pollution: Software ApplicationsEase Compliance, Improve Performance, & PromoteConservation [DCN 0118]Marty Fallon 04/2014Water and WastesDigestNo Yes NoEPA-HQ-OECA-2009-0274-0398DCN0119Finding the Right System Balance: North Carolina WRRFOperators Used On-line Analyzers to Help Identify NewApproaches to Process Control and Optimization [DCN0119]Darrell DeWitt,David L. Wagoner,and Jacqueline Jarrell02/2014Water Environment& TechnologyNo Yes NoEPA-HQ-OECA-2009-0274-0399DCN01202013 State Innovations: Agencies Enhance OperationsAndOutreach [DCN 0120]Lia Parisien, LaynePiper, BeccaMerrifield12/2013EnvironmentalCouncil of the StatesNo Yes NoEPA-HQ-OECA-2009-0274-0400DCN0121EPA: Using Maps to Make Sense of Water Pollution Data[DCN 0121]Frank Konkel 03/15/2014Federal ComputerWeek(www.fcw.com)No Yes NoEPA-HQ-OECA-2009-0274-0401DCN0122All for One: Making It Easier To Provide Services [DCN0122]Joseph Marks 03/28/2012GovernmentExecutive MagazineNo Yes NoEPA-HQ-OECA-2009-0274-0402DCN0123Regulator reputation, enforcement, and environmentalcompliance [DCN 0123]Jay P. Shimshack,Michael B. Ward05/10/2005Journal ofEnvironmentalEconomics andManagement, 50(2005) 519–540No Yes NoEPA-HQ-OECA-2009-0274-0403DCN0124EPA Concentration Animal Feeding Operation FacilityCounts [DCN 0124]EPA, Office of Water 12/31/2012 EPA, Office of Water No No NoEPA-HQ-OECA-2009-0274-0404DCN0125Defense of United States Agriculture and Food: HomelandSecurity Presidential Directive (HSPD-9) [DCN 0125]U.S. ExecutiveOffice of President02/03/2004http://www.epa.gov/homelandsecurityportal/lawshspd.htm#hspd9No No NoEPA-HQ-OECA-2009-0274-0405Attachment 1:NPDES Electronic Reporting Rule Docket IndexPage A-13DCN TitleAuthorAuthorDateSource CitationPre-amble/Notice© CBIRegulations.govDocument ID #DCN0126National Broadband Map Analyze Table (Data as ofDecember 31, 2012) [DCN 0126]NationalTelecommunicationsand InformationAdministration04/01/2013www.broadbandmap.gov/No No NoEPA-HQ-OECA-2009-0274-0406DCN0127Summary Data on Pesticide Applicator General Permits[DCN 0127]EPA, Office of Water 03/2014 EPA, Office of Water No No NoEPA-HQ-OECA-2009-0274-0407DCN0128Notes from State Technical Workgroup Meeting (30 January2014) [DCN 0128]Carey Johnston,EPA/OECA/OC02/03/2014Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0408DCN0129Notes from State Technical Workgroup Meeting (6 February2014) [DCN 0129]Carey Johnston,EPA/OECA/OC02/13/2014Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0409DCN0130Notes from State Technical Workgroup Meeting (13 February2014) [DCN 0130]Carey Johnston,EPA/OECA/OC02/14/2014Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0410DCN0131Notes from State Technical Workgroup Meeting (20 February2014) [DCN 0131]Carey Johnston,EPA/OECA/OC03/03/2014Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0411DCN0132Notes from State Technical Workgroup Meeting (27 February2014) [DCN 0132]Carey Johnston,EPA/OECA/OC03/03/2014Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0412DCN0133Notes from State Technical Workgroup Meeting (13 March2014) [DCN 0133]Carey Johnston,EPA/OECA/OC03/17/2014Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0413DCN0134Notes from State Technical Workgroup Meeting (17 April2014) [DCN 0134]Carey Johnston,EPA/OECA/OC04/24/2014Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0414DCN0135Notes from State Technical Workgroup Meeting (1 May2014) [DCN 0135]Carey Johnston,EPA/OECA/OC05/09/2014Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0415DCN0136Notes from State Technical Workgroup Meeting (15 May2014) [DCN 0136]Carey Johnston,EPA/OECA/OC05/21/2014Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0416DCN0137Notes from State Technical Workgroup Meeting (22 May2014) [DCN 0137]Carey Johnston,EPA/OECA/OC05/28/2014Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0417DCN0138Notes from State Technical Workgroup Meeting (29 May2014) [DCN 0138]Carey Johnston,EPA/OECA/OC06/04/2014Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0418DCN0139Notes from State Technical Workgroup Meeting (5 June2014) [DCN 0139]Carey Johnston,EPA/OECA/OC06/06/2014Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0419DCN0140Notes from State Technical Workgroup Meeting (12 June2014) [DCN 0140]Carey Johnston,EPA/OECA/OC07/03/2014Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0457DCN0141Notes from State Technical Workgroup Meeting (19 June2014) [DCN 0141]Carey Johnston,EPA/OECA/OC07/03/2014Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0420DCN0142Notes from State Technical Workgroup Meeting (26 June2014) [DCN 0142]Carey Johnston,EPA/OECA/OC06/30/2014Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0421DCN0143Example DMRs from Peabody Energy [DCN 0143]Kent Boswell,Peabody Energy01/09/2014 Peabody Energy No No NoEPA-HQ-OECA-2009-0274-0422Attachment 1:NPDES Electronic Reporting Rule Docket IndexPage A-14DCN TitleAuthorAuthorDateSource CitationPre-amble/Notice© CBIRegulations.govDocument ID #DCN0144Environmental Protection Agency Open Government Plan(Version 3.0) ) [DCN 0144]U.S. EPA 06/2014 U.S. EPA No No NoEPA-HQ-OECA-2009-0274-0423DCN0145Listing of States using Net DMR or their State system (17June 2014) [DCN 0145]U.S. EPA 06/17/2014 U.S. EPA No No NoEPA-HQ-OECA-2009-0274-0424DCN0146EPA Oversight Addresses Thermal Variance and CoolingWater Permit Deficiencies But Needs to Address ComplianceWith Public Notice Requirements [DCN 0146]U.S. EPA 05/23/2014http://www.epa.gov/oig/reports/2013/20130523-13-P-0264.pdfNo No NoEPA-HQ-OECA-2009-0274-0458DCN0147Single Event Violation Data Entry Guide for ICIS-NPDES[DCN 0147]U.S. EPA 10/18/2008http://www.epa.gov/compliance/resources/policies/state/srf/pcssevguidance.pdfYes No NoEPA-HQ-OECA-2009-0274-0392DCN0148Example Report Showing MS4 Program Report Data in ICISNPDES (Montana) [DCN 0148]U.S. EPA 06/27/2014 U.S. EPA No No NoEPA-HQ-OECA-2009-0274-0425DCN0149Example Report Showing Biosolids Annual Report DatainICIS-NPDES (Utah) [DCN 0149]U.S. EPA 06/27/2014 U.S. EPA No No NoEPA-HQ-OECA-2009-0274-0426DCN0150Example Report Showing CAFO Annual Report Data inICIS-NPDES (Montana) [DCN 0150]U.S. EPA 06/27/2014 U.S. EPA No No NoEPA-HQ-OECA-2009-0274-0427DCN0151Example Report Showing CSO Event Report Data in ICISNPDES (Indiana) [DCN 0151]U.S. EPA 06/27/2014 U.S. EPA No No NoEPA-HQ-OECA-2009-0274-0428DCN0152Example Report Showing SSO Event Report Data in ICISNPDES (Hawaii) [DCN 0152]U.S. EPA 06/27/2014 U.S. EPA No No NoEPA-HQ-OECA-2009-0274-0429DCN0153Example Report Showing Local Limits Data in ICIS-NPDES(Utah) [DCN 0153]U.S. EPA 06/27/2014 U.S. EPA No No NoEPA-HQ-OECA-2009-0274-0430DCN0154Example Report Showing Pretreatment Program AnnualReport Data Local Limits Data in ICIS-NPDES (Utah)[DCN0154]U.S. EPA 06/27/2014 U.S. EPA No No NoEPA-HQ-OECA-2009-0274-0431DCN0155Destination: Information: How Laboratory InformationManagement Systems are Changing WastewaterManagement [DCN 0155]Jeanne Mensingh andColin Thurston06/2014 U.S. EPA No No NoEPA-HQ-OECA-2009-0274-0432DCN0156ECHO Data Quality Audit - Phase 2 Results: EPA CouldAchieve Data Quality Rate With Additional Improvements:Project No. 10-P-0230 [DCN 0156]U.S. EPA, Office ofInspector General09/22/2010http://www.epa.gov/oig/reports/2010/20100922-10-P-0230.pdfNo No NoEPA-HQ-OECA-2009-0274-0433DCN0157Better Enforcement Oversight Needed for Major Facilitieswith Water Discharge Permits in Long-Term SignificantNoncompliance: Report No. 2007-P-00023 [DCN 0157]U.S. EPA, Office ofInspector General05/14/2007http://www.epa.gov/oig/reports/2007/20070514-2007-P00023.pdfNo No NoEPA-HQ-OECA-2009-0274-0434DCN0158Efforts to Manage Backlog of Water Discharge Permits Needto Be Accompanied by Greater Program Integration: ReportNo. 2005-P-00018 [DCN 0158]U.S. EPA, Office ofInspector General06/13/2005http://www.epa.gov/oig/reports/2005/20050613-2005-P00018.pdfNo No NoEPA-HQ-OECA-2009-0274-0435Attachment 1:NPDES Electronic Reporting Rule Docket IndexPage A-15DCN TitleAuthorAuthorDateSource CitationPre-amble/Notice© CBIRegulations.govDocument ID #DCN0159EPA Should Revise Outdated or Inconsistent EPA-StateClean Water Act Memoranda of Agreement: Report No.10-P-0224 [DCN 0159]U.S. EPA, Office ofInspector General09/14/2010http://www.epa.gov/oig/reports/2010/20100914-10-P-0224.pdfNo No NoEPA-HQ-OECA-2009-0274-0436DCN0160Example Worksheet for State Data Used for EPA’s EconomicAnalysis [DCN 0160]U.S. EPA 07/31/2014 U.S. EPA No No NoEPA-HQ-OECA-2009-0274-0437DCN0161Technology and Pretreatment: Software and Benefits[DCN0161]Martin Miller 08/11/20142014 Region VIPretreatmentConferenceNo No NoEPA-HQ-OECA-2009-0274-0438DCN0162Public Engagement: Implementing Effective and InnovativeOutreach Programs is Key to Connecting with Customers[DCN 0162]Art Haddaway 07/2014Water WorldMagazine, July 2014No Yes NoEPA-HQ-OECA-2009-0274-0439DCN0163Data as Fuel: U.S. Deputy CTO Nick Sinai Believes OpenData Holds the Power to Drive Private and Public Innovation[DCN 0163]Brad Grimes Spring 2014 FedTech Magazine No Yes NoEPA-HQ-OECA-2009-0274-0440DCN0164Pollution as News: Media and Stock Market Reactionsto theToxics Release Inventory Data [DCN 0164]James T. Hamilton 1995Journal ofEnvironmentalEconomics andManagement, 28, 98-113.No Yes NoEPA-HQ-OECA-2009-0274-0441DCN0165Information As Regulation: The Effect of CommunityRightto Know Laws on Toxic Emissions [DCN 0165]Shameek Konar andMark A. Cohen1997Journal OfEnvironmentalEconomics andManagement 32,109-124.No Yes NoEPA-HQ-OECA-2009-0274-0442DCN0166Shining the Spotlight on European Union EnvironmentalCompliance [DCN 0166]CliffordRechtschaffen2007Environmental LawReview, 24(1), 161-186.No Yes NoEPA-HQ-OECA-2009-0274-0443DCN0167Disclosure of Environmental Law Enforcement in Canada:Lessons from America [DCN 0167]Meredith Cairns,Ceyda Turan andWilliam Amos2011McGill InternationalJournal ofSustainableDevelopment Lawand Policy, 7(2), 205-229.No Yes NoEPA-HQ-OECA-2009-0274-0444DCN0168Incentives for Pollution Control: Regulation or Information?[DCN 0168]Jerome Foulon, PaulLanoie, and BenoıtLaplante2002Journal ofEnvironmentalEconomics andManagement 44,169–187.No Yes NoEPA-HQ-OECA-2009-0274-0445DCN0169Can Capital Markets Create Incentives for PollutionControl?[DCN 0169]Paul Lanoie, BenoitLaplante, Maite Roy1998EcologicalEconomics 26 (1998)31–41.No Yes NoEPA-HQ-OECA-2009-0274-0446Attachment 1:NPDES Electronic Reporting Rule Docket IndexPage A-16DCN TitleAuthorAuthorDateSource CitationPre-amble/Notice© CBIRegulations.govDocument ID #DCN0170How to Leverage Technology to Effectively Measure andMonitor Your Utility’s Regulatory Compliance [DCN 0170]Katherine Nixon andSupriya Murthy09/20142014 Virginia WaterEnvironmentAssociationConference,Hampton, VANo No NoEPA-HQ-OECA-2009-0274-0447DCN0171Transparency Policies: Two Possible Futures [DCN 0171]Archon Fung, MaryGraham, David Weil,and Elena Fagotto05/2007Harvard UniversityTaubman CenterPolicy Briefs, PB2007-1No No NoEPA-HQ-OECA-2009-0274-0448DCN0172Information Disclosure Policies: Evidence from theElectricity Industry [DCN 0172]Magali Delmas,Maria J. MontesSancho, and Jay P.ShimshackApril 2010Economic Inquiry,Volume 48, Issue 2,pages 483–498,No Yes NoEPA-HQ-OECA-2009-0274-0449DCN0173Does Being a “Top 10” Worst Polluter Affect EnvironmentalReleases? Evidence from the U.S. Toxic Release Inventory[DCN 0173]Wolfram Schlenkerand Jason ScorseJuly 2012Monterey Institute ofInternational Studies(http://www.miis.edu/media/view/28620/original/top_10_worst_polluter-_scorse_schlenker_july_2012.pdf)No No NoEPA-HQ-OECA-2009-0274-0450DCN0174Corporate Environmental Reporting as InformationalRegulation: A Law And Economics Perspective [DCN 0174]David W. Case Spring 200576 U. Colo. L. Rev.379No Yes NoEPA-HQ-OECA-2009-0274-0451DCN0175The Effectiveness of Regulatory Disclosure Policies[DCN0175]David Weil, ArchonFung, Mary Graham,and Elena FagottoWinter 2006Journal of PolicyAnalysis andManagement, Vol.25, No. 1, 155–181(2006)No Yes NoEPA-HQ-OECA-2009-0274-0452DCN0176Corporate Environmental Disclosure: Opportunities toHarness Market Forces to Improve Corporate EnvironmentalPerformance [DCN 0176]Nicholas C. Franco March 2001Conference onEnvironmental LawKeystone, ColoradoMarch 8-11, 2001No No NoEPA-HQ-OECA-2009-0274-0453DCN0177Disclosure Strategies for Pollution Control [DCN 0177] Tom Tietenberg April 1998Environmental andResource Economics11(3–4): 587–602,1998No Yes NoEPA-HQ-OECA-2009-0274-0454DCN0178Potential Alternative Options for Submission of RegulatoryReports Identified in the NPDES Electronic Reporting Rule[DCN 0178]Carey Johnston andMarco KushnerEPA/OECA/OC04/14/2014 U.S. EPA No No NoEPA-HQ-OECA-2009-0274-0455DCN0179Data-Driven Food Processing Extends to the Farm [DCN0179]Renee BassettOctober2014Automation World,Vol. 12, No. 10No Yes NoEPA-HQ-OECA-2009-0274-0459Attachment 1:NPDES Electronic Reporting Rule Docket IndexPage A-17DCN TitleAuthorAuthorDateSource CitationPre-amble/Notice© CBIRegulations.govDocument ID #DCN0180Example Data Entry Forms for Program Reports (Phase2Data) [DCN 0180]Carey Johnston,EPA/OECA/OC11/13/2014Memorandum toDocketNo No NoEPA-HQ-OECA-2009-0274-0456DCN0181Notes from State Technical Workgroup Meeting (10 July2014) [DCN 0181]Carey Johnston,EPA/OECA/OC11/13/2014Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0460DCN0182NPDES Electronic Reporting Rule; Request for FurtherCommentU.S. EPA 12/1/2014 79 FR 71066 Yes No NoEPA-HQ-OECA-2009-0274-0374DCN0183NPDES Electronic Reporting Rule (Proposal) U.S. EPA07/30/2013 78 FR 46006 Yes No NoEPA-HQ-OECA-2009-0274-0097DCN0184User Guide to the Online Docket for theNPDES Electronic Reporting Rule (Final Rule) [DCN 0184]U.S. EPA 09/23/2015 U.S. EPA Yes No NoEPA-HQ-OECA-2009-0274-0576DCN0185Plant-wide Control: City Improves Productivity, Efficiencywith Process Automation [DCN 0185]Ross ElliottFebruary2015WaterWorld, Vol. 31,Issue No. 2No Yes NoEPA-HQ-OECA-2009-0274-0522DCN0186The Supplemental Notice for the Proposed NPDESElectronic Reporting Rule: Presentation to State TechnicalWorkgroup [DCN 0186]U.S. EPA 12/10/2014 U.S. EPA Yes No NoEPA-HQ-OECA-2009-0274-0523DCN0187Declaration of Deborah Nagle (17 April 2014) [DCN 0187] U.S. EPA 4/17/2014American FarmBureau Federation,National PorkProducers Council v.U.S. EnvironmentalProtection Agency(United StatesDistrict CourtDistrict ofMinnesota, Civil No.13-1751)No No NoEPA-HQ-OECA-2009-0274-0524DCN0188Issuance of Clean Water Act National Pollutant DischargeElimination System Compliance Monitoring Strategy[DCN0188]U.S. EPA 07/21/2014 U.S. EPA Yes No NoEPA-HQ-OECA-2009-0274-0525DCN0189NPDES Electronic Reporting Rule: Overview of Appendix A[DCN 0189]U.S. EPA 04/16/2015Presentation toRegion 5 ExchangeNetwork Conference,Chicago, Illinois16 April 2015No No NoEPA-HQ-OECA-2009-0274-0526DCN0190Appendix A to Part 127 (Word Version) [DCN 0190] U.S. EPA 09/11/2014Memorandum toDocketNo No NoEPA-HQ-OECA-2009-0274-0573DCN0191ICIS-NPDES Flow Implementation Guide [DCN 0191] U.S. EPA 4/28/2015http://www.exchangenetwork.net/icisnpdesflowimplementationguide/Yes No NoEPA-HQ-OECA-2009-0274-0527Attachment 1:NPDES Electronic Reporting Rule Docket IndexPage A-18DCN TitleAuthorAuthorDateSource CitationPre-amble/Notice© CBIRegulations.govDocument ID #DCN0192Next Generation Compliance: Strategic Plan (2014 –2017)[DCN 0192]U.S. EPAOctober2014U.S. EnvironmentalProtection AgencyOffice ofEnforcement andComplianceAssuranceYes No NoEPA-HQ-OECA-2009-0274-0528DCN0193E-Reporting Policy Statement for EPA Regulations [DCN0193]Bob Perciasepe,DeputyAdministrator, U.S.EPA09/30/2013 U.S. EPA Yes No NoEPA-HQ-OECA-2009-0274-0529DCN0194Automation Aids Water Utilities’ Asset ManagementAbilities [DCN 0194]Bradley Williams April 2015Water WorldMagazine,www.waterworld.comNo Yes NoEPA-HQ-OECA-2009-0274-0530DCN0195Description of Major Facility in the NPDES Program[DCN0195]Carey Johnston,EPA/OECA/OC06/18/2015Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0531DCN0196Understanding the E-Government Paradox: Learning fromLiterature and Practice on Barriers to Adoption Program[DCN 0196]Alberto Savoldelli,Cristiano Codagnone,Gianluca Misuraca07/14/2014GovernmentInformationQuarterly 31 (2014)S63–S71No Yes NoEPA-HQ-OECA-2009-0274-0532DCN0197Economic Analysis of the National Pollutant DischargeElimination System (NPDES) Electronic Reporting FinalRule [DCN 0197]U.S. EPA 09/14/2015 U.S. EPA Yes No NoEPA-HQ-OECA-2009-0274-0533DCN0198Fine Tuning Plant Processes: Online monitoringenables Ohio wastewater treatment plants to achievecompliance [DCN 0198]Robert Smith May 2015Water & WastesDigestNo Yes NoEPA-HQ-OECA-2009-0274-0534DCN0199Email from Josh Bornstein (Office of Homeland Security andEmergency Coordination, U.S. Department of Agriculture) toCarey Johnston (U.S EPA) [DCN 0199]Josh Bornstein,Office of HomelandSecurity andEmergencyCoordination, U.S.Department ofAgriculture07/10/2014EmailCommunicationNo No NoEPA-HQ-OECA-2009-0274-0535DCN0200Appendix A to Part 127 (Excel Spreadsheet Version)[DCN0200]U.S. EPA 09/11/2015Memorandum toDocketNo No NoEPA-HQ-OECA-2009-0274-0574DCN0201Description of EPA’s Enforcement and Compliance HistoryOnline (ECHO) Website [DCN 0201]Carey Johnston,EPA/OECA/OC09/14/2015Memorandum toDocketNo No NoEPA-HQ-OECA-2009-0274-0536DCN0202Proof of Concept Demonstration for Electronic Reporting ofClean Water Act Compliance Monitoring Data With ThirdParty Software Providers: Final Report [DCN 0202]U.S. EPA 01/12/2012 U.S. EPA No No NoEPA-HQ-OECA-2009-0274-0537Attachment 1:NPDES Electronic Reporting Rule Docket IndexPage A-19DCN TitleAuthorAuthorDateSource CitationPre-amble/Notice© CBIRegulations.govDocument ID #DCN0203Guidelines for Ensuring and Maximizing the Quality,Objectivity, Utility, and Integrity of InformationDisseminated by the Environmental Protection Agency[DCN0203]U.S. EPAOctober2002EPA-260-R-02-008 No No NoEPA-HQ-OECA-2009-0274-0538DCN0204Permit Compliance System (PCS) Quality AssuranceGuidance Manual [DCN 0204]U.S. EPA August 1992 U.S. EPA No No NoEPA-HQ-OECA-2009-0274-0539DCN0205FY1990 Guidance for Reporting and Evaluating POTWNoncompliance with Pretreatment ImplementationRequirements [DCN 0205]James R. Elder, U.S.EPA09/27/1989Memorandum toRegional and StatePretreatmentProgramsNo No NoEPA-HQ-OECA-2009-0274-0540DCN0206Documentation of OMB Review Under Executive Order12866 – Final Rule [DCN 0206]Carey Johnston,EPA/OECA/OC09/23/2015Memorandum toDocketNo No NoEPA-HQ-OECA-2009-0274-0541DCN0207Description of ECHO Data Masking for Unpermitted CAFOsand AFOs that an Authorized NPDES Program or EPA haveAssessed and Found to have not violated the Clean Water Act[DCN 0207]Carey Johnston,EPA/OECA/OC09/04/2015Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0542DCN0208How to Create and Submit a Successful CROMERRApplication: Step-by-Step Guide [DCN 0208]U.S. EPA July 2015 U.S. EPA No No NoEPA-HQ-OECA-2009-0274-0543DCN0209CROMERR Compliance for the POTW PretreatmentProgram [DCN 0209]U.S. EPA July 2015 U.S. EPA No No NoEPA-HQ-OECA-2009-0274-0544DCN0210From Records Management to Information Management[DCN 0210]Tim Wacker March 2015Water WorldMagazine, Vol. 31,Issue 3,www.waterworld.comNo Yes NoEPA-HQ-OECA-2009-0274-0545DCN0211The Supplemental Notice for the Proposed NPDESElectronic Reporting Rule: Presentation [DCN 0211]U.S. EPA 12/10/2014 U.S. EPA Yes No NoEPA-HQ-OECA-2009-0274-0546DCN0212Listing of EPA’s CROMERR Outreach Phone Call to States[DCN 0212]Carey Johnston,EPA/OECA/OC09/11/2015Memorandum toDocketNo No NoEPA-HQ-OECA-2009-0274-0547DCN0213Concentrated Animal Feeding Operations: EPA Needs MoreInformation and a Clearly Defined Strategy to MoreEffectively Protect Air and Water Quality [DCN 0213]U.S. GAO 09/24/2008 GAO-08-1177T No No NoEPA-HQ-OECA-2009-0274-0548DCN0214Environmental Protection Agency: Major ManagementChallenges [DCN 0214]U.S. GAO 03/04/2009 GAO-09-434 No No NoEPA-HQ-OECA-2009-0274-0549DCN0215Association of State and Interstate Water PollutionControlAdministrators (ASIWPCA) Letter to EPA [DCN 0215]Harry T. Stewart,President11/15/2007 Correspondence Yes No NoEPA-HQ-OECA-2009-0274-0550DCN0216EPA Letter to Association of State and Interstate WaterPollution Control Administrators (ASIWPCA) [DCN 0216]Granta Y. Nakayama,AssistantAdministrator, U.S.EPA02/28/2008 Correspondence Yes No NoEPA-HQ-OECA-2009-0274-0551Attachment 1:NPDES Electronic Reporting Rule Docket IndexPage A-20DCN TitleAuthorAuthorDateSource CitationPre-amble/Notice© CBIRegulations.govDocument ID #DCN0217Environmental Council of the States (ECOS) Letter to EPA[DCN 0217]Michael Linder,President11/13/2009 Correspondence No No NoEPA-HQ-OECA-2009-0274-0552DCN0218Comment Response Document for the NPDES ElectronicReporting Rule (Final Rule) [DCN 0218]U.S. EPA 09/14/2015 U.S. EPA Yes No NoEPA-HQ-OECA-2009-0274-0575DCN0219Notes from Technical Meeting with States (5 February 2015)[DCN 0219]Carey Johnston,EPA/OECA/OC09/14/2015Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0553DCN0220Notes from Technical Meeting with States (12 February2015) [DCN 0220]Carey Johnston,EPA/OECA/OC09/14/2015Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0554DCN0221Notes from Technical Meeting with States (26 February2015) [DCN 0221]Carey Johnston,EPA/OECA/OC09/14/2015Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0555DCN0222Notes from Technical Meeting with States (5 March 2015)[DCN 0222]Carey Johnston,EPA/OECA/OC09/14/2015Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0556DCN0223Notes from Technical Meeting with States (12 March2015)[DCN 0223]Carey Johnston,EPA/OECA/OC09/14/2015Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0557DCN0224Notes from Technical Meeting with States (19 March2015)[DCN 0224]Carey Johnston,EPA/OECA/OC09/14/2015Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0558DCN0225Notes from Technical Meeting with States (26 March2015)[DCN 0225]Carey Johnston,EPA/OECA/OC09/14/2015Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0559DCN0226Notes from Technical Meeting with States (2 April 2015)[DCN 0226]Carey Johnston,EPA/OECA/OC09/14/2015Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0560DCN0227Notes from Technical Meeting with States (9 April 2015)[DCN 0227]Carey Johnston,EPA/OECA/OC09/14/2015Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0561DCN0228Notes from Technical Meeting with States (13 May 2015)[DCN 0228]Carey Johnston,EPA/OECA/OC09/14/2015Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0562DCN0229Notes from Technical Meeting with States (27 May 2015)[DCN 0229]Carey Johnston,EPA/OECA/OC09/14/2015Memorandum toDocketYes No NoEPA-HQ-OECA-2009-0274-0563DCN0230Improving the Accessibility of Government Information[DCN 0230]Vivek Kundra,Federal ChiefInformation Officer07/19/2010https://www.whitehouse.gov/sites/default/files/omb/assets/procurement_memo/improving_accessibility_gov_info_07192010.pdfNo No NoEPA-HQ-OECA-2009-0274-0564DCN0231Digital Government: Building A 21stCentury Platform toBetter Serve the American People [DCN 0231]Executive Office ofthe President05/23/2012https://www.whitehouse.gov/sites/default/files/omb/egov/digital-government/digitalgovernmentstrategy.pdfNo No NoEPA-HQ-OECA-2009-0274-0565Attachment 1:NPDES Electronic Reporting Rule Docket IndexPage A-21DCN TitleAuthorAuthorDateSource CitationPre-amble/Notice© CBIRegulations.govDocument ID #DCN0232EPA Presentation to National Tribal Water Council (10November 2010) [DCN 0232]Sharon Gonder,EPA/OECA/OC11/10/2010 U.S. EPA Yes No NoEPA-HQ-OECA-2009-0274-0566DCN0233Attacking Sanitary Sewer Overflows [DCN 0233] BillyWrightSeptember2015Wateronline.com No Yes NoEPA-HQ-OECA-2009-0274-0567DCN0234Economic Spreadsheet Model for NPDES ElectronicReporting Rule [DCN 0234]U.S. EPA 09/14/2015 U.S. EPA No No NoEPA-HQ-OECA-2009-0274-0568DCN0235NPDES Electronic Reporting Rule: Presentation toAssociation of General Contractors (2 September 2015 –Arlington, VA) [DCN 0235]Carey Johnston,EPA/OECA/OC09/02/2015 U.S. EPA No No NoEPA-HQ-OECA-2009-0274-0569DCN0236EPA Needs to Track Whether Its Major MunicipalSettlements for Combined Sewer Overflows Benefit WaterQuality [DCN 0236]U.S. EPA, Office ofInspector General09/16/201515-P-0280http://www.epa.gov/oig/reports/2015/20150916-15-P-0280.pdfNo No NoEPA-HQ-OECA-2009-0274-0570DCN0237NPDES Electronic Reporting Rule Information CollectionRequest – Submission to OMB [DCN 0237]U.S. EPA 09/22/2015 U.S. EPA Yes No NoEPA-HQ-OECA-2009-0274-0571DCN0238EPA Letter to Environmental Council of the States (ECOS)[DCN 0238]Granta Y. Nakayama,AssistantAdministrator, U.S.EPA09/12/2007 Correspondence No No NoEPA-HQ-OECA-2009-0274-0572DCN0239National Pollutant Discharge Elimination System (NPDES)Electronic Reporting; Final RuleU.S. EPA 10/22/2015 U.S. EPANo NoEPA-HQ-OECA-2009-0274-0521