## Appendix A

Definitions, Abbreviations and Acronyms

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Appendix A. Definitions, Abbreviations, and Acronyms (for the purposes of this permit)

.

A. 1 . DEFINITIONS

Action Area
– all areas to be affected directly or indirectly by the federal action and not merely

the immediate area involved in the action

. See 50 CFR 402. For the purposes of this permit and for application of Endangered Species Act requirements, the following areas are included in the

definition of action area:

• The areas where stormwater discharges originate and flow from the industrial facility to the point of discharge into receiving waters. (Example: Where stormwater flows into a
ditch, swale, or gully that leads to receiving waters and where listed species (such as listed amphibians) are found in the ditch, swale, or gully.)

• The areas where stormwater from industrial activities discharge into receiving waters and the areas in the immediate vicinity of the point of discharge. (Example: Where

stormwater from industrial activities discharges into a stream segment that is known to harbor listed aquatic species.)

• The areas where stormwater controls will be constructed and operated, including any

areas where stormwater flows to and from the stormwater controls. (Example: Where a stormwater retention pond would be built.)

• The areas upstream and/or downstream from the stormwater discharge into a stream segment that may be affected by these discharges. ( Example: Where sediment discharged to a receiving stream settles downstream and impacts a breeding area of a listed aquatic species.)

Antidegradation Policy or Antidegradation Requirements

- the water quality standards regulation that requires States and Tribes to establish a three

- tiered antidegradation program:

1. Tier 1 maintains and protects existing uses and water quality conditions necessary to support such uses. An existing use can be established by demonstrating that fishing, swimming, or other uses have actually occurred since November 28, 1975, or that the water quality is suitable to allow such uses to occur. Where an existing use is established, it must be protected even if it is not listed in the water quality standards as a designated use. Tier 1 requirements are applicable to all surface waters.

2. Tier 2 maintains and protects "high quality" waters -- water bodies where existing conditions are better than necessary to support CWA § 101(a)(2) "fishable/swimmable" uses. Water quality can be lowered in such waters. However, State and Tribal Tier 2 programs identify procedures that must be followed and questions that must be answered before a reduction in water quality can be allowed. In no case may water quality be lowered to a level which would interfere with existing or designated uses.

3. Tier 3 maintains and protects water quality in outstanding national resource waters (ONRWs). Except for certain temporary changes, water quality can not be lowered in such waters. ONRWs generally include the highest quality waters of the United States. However, the ONRW classification also offers special protection for waters of exceptional ecological significance, i.e., those which are important, uniq ue, or sensitive ecologically. Decisions regarding which water bodies qualify to be ONRWs are made by States and

authorized Indian Tribes.

Arid Areas

– areas where annual rainfall averages from 0 to 10 inches.

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Bypass – the intentional diversion of waste streams from any portion of a treatment facility. See 40 CFR 122.41(m)(1)(i).

CERCLA Site (i.e., Superfund Site)

- for the purposes of this permit, a facility as defined in Section 101(9) of the Comprehensive Environmental Response, Compensation and Liab ility Act (CERCLA), 42 U.S.C. § 9601(9), that is undergoing a remedial investigation and feasibility study, or

for which a Record of Decision for remedial action has been issued in accordance with the National Contigency Plan, 40 CFR Part 300.

Co

- located Industrial Activities – a ny industrial activities, excluding your primary industrial activity(ies), located on -site that are defined by the stormwater regulations at 122.26(b)(14)(i)- (ix) and (xi). An activity at a facility is not considered co

- located if the activity, when considered separately, does not meet the description of a category of industrial activity covered by the stormwater regulations or identified by the SIC code list in Appendix D.

Control Measure s – re fers to any stormwater control or ot her method (including narrative effluent limitations) used to prevent or reduce the discharge of pollutants to waters of the United States.

Corrective Action
– for the purposes of the permit, any action taken , or required to be taken, to (1) repair, modify, or replace any stormwater control used at the site; (2) clean up and dispose of spills, releases, or other deposits found on the site; and (3) remedy a permit violation.

Critical Habitat
– as defined in the Endangered Species Act at 16 U.S.C. 1531 for a threatened or endangered species, (i) the specific areas within the geographical area occupied by the species, at the time it is listed in accordance with the provisions of section 4 of the Endangered Species Act, on which are found those physical or biological features essential to the conservation of the species and which may require special management considerations or protection; and (ii) specific areas outside the geographical area occupied by the species at the time it is listed in accordance with the provisions of section 4 of the Endangered Species Act, upon a determination by the Secretary that such areas are essential for the conservation of the species.

Director
– a Regional Administrator of the Environmental Protection Agency or an authorized representative. See 40 CFR 122.2.

Discharge

– when used without qualification, means the "discharge of a pollutant." See 40 CFR

122.2.

Discharge of a Pollutant

– any ad dition of any “pollutant” or combination of pollutants to “waters of the United States” from any “point source,” or any addition of any pollutant or combination of pollutants to the waters of the “contiguous zone” or the ocean from any point

source other t han a vessel or other floating craft which is being used as a means of transportation. This includes additions of pollutants into waters of the United States from: surface runoff which is collected or channeled by man; discharges through pipes, sewers, or other conveyances, leading into privately owned treatment works. See 40 CFR 122.2.

Discharge Point
– for the purposes of this permit, the location where collected and concentrated stormwater flows are discharged from the facility.

Discharge

- Related Acti vity
– activities that cause, contribute to, or result in stormwater and

allowable non

- stormwater point source discharges, and measures such as the siting,

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construction and operation of stormwater controls to control, reduce, or prevent pollution in the

di scharges.

Discharge to an Impaired Water
– for the purposes of this permit, a discharge to an impaired water occurs if the first water of the U.S. to which you discharge is identified by a State, Tribe, or EPA pursuant to Section 303(d) of the Clean Water Act as not meeting an applicable water quality standard, or is included in an EPA

- approved or established total maximum daily load (TMDL). For discharges that enter a storm sewer system prior to discharge, the water of the U.S. to which you discharge is t he first water of the U.S. that receives the stormwater discharge from the
storm sewer system.

Drought -S tricken A rea

– for the purposes of this permit, an area in which the National Oceanic and Atomospheric Administration’s U.S. Seasonal Drought Outlook indicates for the period that any of the following conditions are likely: (1) “Drought to persist or intensify”, (2) “Drought ongoing, some improvement”, (3) “Drought likely to improve, impacts ease”, or (4) “Drought development likely”. See http://www.cpc.ncep.noaa.gov/products/expert_assessment/season_drought.gif

.

Effective Operating Condition
– for the purposes of this permit, a stormwater control is kept in

effect ive operating condition if it has been implemented and maintained in such a manner that it is working as designed to minimize pollutant discharges.

Effluent Limitations
– for the purposes of this permit, any of the Part 2 or Part 3 requirements.

Effluent Limitations Guideline (ELG)
– defined in 40 CFR § 122.2 as a regulation published by the Administrator under section 304(b) of CWA to adopt or revise effluent limitations.

Electronic Notice of Intent (eNOI)
– EPA’s online system for submitting electronic Multi

- Sector

General Permit forms.

Eligible
– for the purposes of this permit, refers to stormwater and allowable non -stormwater discharges that are authorized for coverage under this general permit.

Endangered Species
– defined in the Endangered Specie s Act at 16 U.S.C. 1531 as any species which is in danger of extinction throughout all or a significant portion of its range other than a species of the Class Insecta determined by the Secretary to constitute a pest whose protection under the provisions of this Act would present an overwhelming and overriding risk to man.

Existing Discharger
– an operator applying for coverage under this permit for discharges authorized previously under an NPDES general or individual permit

.

Facility or Activity
– any NPDES “point source” (including land or appurtenances thereto) that is subject to regulation under the NPDES program. See 40 CFR 122.2.

Federal Operator
– an entity that meets the definition of “Operator” in this permit and is either any departmen t, agency or instrumentality of the executive, legislative, and judicial branches of the Federal government of the United States, or another entity, such as a private contractor, operating for any such department, agency, or instrumentality.

Hazardous Mat erials or Hazardous Substances or Hazardous or Toxic Waste
– for the purposes of this permit, any liquid, solid, or contained gas that contain properties that are dangerous or potentially harmful to human health or the environment. See also 40 CFR §261.2.

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Historic Property
– as defined in the National Historic Preservation Act regulations means any prehistoric or historic district, site, building, structure, or object included in, or eligible for inclusion in, the National Register of Historic Places maint ained by the Secretary of the Interior. This term includes artifacts, records, and remains that are related to and located within such properties. The term includes properties of traditional religious and cultural importance to an Indian tribe or

Native Ha waiian organization and that meet the National Register criteria.

Impaired Water (or “Water Quality Impaired Water” or “Water Quality Limited Segment”)
– for the purposes of this permit, waters identified as impaired on the CWA Section 303(d) list, or

wat ers with an EPA

- approved or established TMDL. Your industrial facility will be considered to discharge to an impaired water if the first water of the U.S. to which you discharge is identified by a state, tribe, or EPA pursuant to Section 303(d) of the CWA as not meeting an applicable water quality standard, or is included in an EPA

- approved or established total maximum daily load (TMDL). For discharges that enter a storm sewer system prior to discharge, the first water of the U.S. to which you discharge is the waterbody that receives the stormwater discharge from the storm sewer system.

Indian Country or Indian Country Lands – defined at 40 CFR 122.2 as:

(a) All land within the limits of any Indian reservation under the jurisdiction of the United

States Govern ment, notwithstanding the issuance of any patent, and including rights

- of

way running through the reservation;

(b) All dependent Indian communities within the borders of the United States, whether within the original or subsequently acquired territory thereof, and whether within or without the

limits of a State: and

(c) All Indian allotments, the Indian titles to which have not been extinguished, including rights

- of

- way running through the same. This definition includes all land held in trust for an

Indian trib e. (18 U.S.C. 1151)

Infeasible
– for the purpose s of this permit, infeasible means not technologically possible or not economically practicable and achievable in light of best industry practices. EPA notes that it does not intend for any permit requiremen t to conflict with state water rights law.

Industrial Activity
– the 10 categories of industrial activities included in the definition of “stormwater discharges associated with industrial activity” as defined in 40 CFR 122.26(b)(14)(i)

- (ix) and (xi).

Industrial Stormwater
– stormwater runoff from industrial activity.

Minimize
– to reduce and/or eliminate to the extent achievable using control measures that are technologically available and economically practicable and achievable in light of best indus try practices.

Municipal Separate Storm Sewer (MS4) – defined at 40 CFR §122.26(b)(8) as a conveyance or system of conveyances (including roads with drainage systems, municipal streets, catch basins, curbs, gutters, ditches, manmade channels, or storm drains):

1. Owned or operated by a State, city, town, borough, county, parish, district, association, or other public body (created by or pursuant to State law) having jurisdiction over

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disposal of sewage, industrial wastes, stormwater, or other wastes, including special districts under State law such as a sewer district, flood control district or drainage district, or similar entity, or an Indian tribe or an authorized Indian tribal organization, or a designated and approved management agency under section 208 of the CWA that discharges to waters of the United States;

2. Designed or used for collecting or conveying stormwater;

3. Which is not a combined sewer; and

4. Which is not part of a Publicly Owned Treatment Works (POTW) as defined at 40

CFR 122.2. See 40 CFR 122.26(b)(4) and (b)(7).

National Pollutant Discharge Elimination System (NPDES) – defined at 40 CFR §122.2 as the national program for issuing, modifying, revoking and reissuing, terminating, monitoring and enforcing permits, and imposing and enforcing p retreatment requirements, under sections 307, 402, 318, and 405 of CWA. The term includes an ‘approved program.’

New Discharger
– a facility from which there is a discharge, that did not commence the discharge at a particular site prior to August 13, 1979, which is not a new source, and which has never received a finally effective NPDES permit for discharges at that site. See 40 CFR 122.2.

New Source
– any building, structure, facility, or installation from which there is or may be a “discharge of pollutants,” the construction of which commenced:

• after promulgation of standards of performance under section 306 of the CWA which are applicable to such source, or

• after proposal of standards of performance in accordance with section 306 of the CWA which are applicable to such source, but only if the standards are promulgated in accordance with section 306 within 120 days of their proposal. See 40 CFR 122.2.

New Source Performance Standards (NSPS)
– technology

- based standards for facilities that qualify as n ew sources under 40 CFR 122.2 and 40 CFR 122.29.

No E xposure – all industrial materials or activities protected by a storm

- resistant shelter to prevent exposure to rain, snow, snowmelt, and/or runoff. See 40 CFR 122.26(g).

Non

- Stormwater Discharges
– discharges that do not originate from storm events. They can include, but are not limited to, discharges of process water, air conditioner condensate, non

contact cooling water, pavement wash water, external building washdown, irrigation water, or

uncon taminated ground water or spring water.

Notice of Intent (NOI)
– the form (electronic or paper) required for authorization of coverage

under the Multi

- Sector General Permit

. Notice of Termination (NOT)
– the form (electronic or paper) required for terminat ing coverage

under the Multi

- Sector General Permit.

Operator
– any entity with a stormwater discharge associated with industrial activity that meets either of the following two criteria:

1. The entity has operational control over industrial activities, including the ability to

make modifications to those activities; or

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2. The entity has day

- to

- day operational control of activities at a facility necessary to ensure compliance with the permit (e.g., the entity is authorized to direct workers at a facility to car ry out activities required by the permit).

Outfall
– see “Discharge Point.”

Permitting Authority
– for the purposes of this permit, EPA, a Regional Administrator of EPA, or an authorized representative.

Person – an individual, association, partnership, corporation, municipality, State or Federal agency, or an agent or employee thereof. See 40 CFR 122.2.

Point S ource – any discernible, confined, and discrete conveyance, including but not limited to any pipe, ditch, channel, tunnel, conduit, well, discrete fissure, container, rolling stock, concentrated animal feeding operation, landfill leachate collection system, vessel, or other floating craft from which pollutants are or may be discharged. This term does not include return flows from irrigated agriculture or agricultural stormwater runoff. See 40 CFR 122.2.

Pollutant
– defined at 40 CFR §122.2. A partial listing from this definition includes: dredged spoil,
solid waste, incinerator residue, filter backwash, sewage, garbage, sewage sludge, munitions, chemical wastes, biological materials, heat, wrecked or discarded equipment, rock, sand, cellar dirt, and industrial, municipal and agricultural waste discharged into water. See 40 CFR 122.2.

Pollutant of C once rn – a pollutant which causes or contributes to a violation of a water quality standard, including a pollutant which is identified as causing an impairment in a state's 303(d)

list.

Primary I ndustrial A ctivity
– includes any activities performed on

- site w hich are (1) identified by the facility’s primary SIC code and included in the descriptions of 122.26(b)(14)(ii), (iii), (vi), and (viii) ; or (2) included in the narrative descriptions of 122.26(b)(14)(i), (iv), (v), or (vii), and (ix). [For

co

- located act ivities covered by multiple SIC codes, it is recommended that the primary industrial determination be based on the value of receipts or revenues or, if such information is not available for a particular facility, the number of employees or production rate for each process may be compared. The operation that generates the most revenue or employs the most personnel is the operation in which the facility is primarily engaged. In situations where the vast majority of on

- site activity falls within one SIC code, that activity may be the primary industrial activity.] Narrative descriptions in 40 CFR 122.26(b)(14) identified above include: (i) activities subject to stormwater effluent limitations guidelines, new source performance standards, or toxic pollutant effl uent standards; (iv) hazardous waste treatment storage, or disposal facilities including those that are operating under interim status or a permit under subtitle C of the Resource Conservation and Recovery Act (RCRA); (v) landfills, land application

sites and open dumps that receive or have received industrial wastes; (vii) steam electric power generating facilities; and (ix) sewage treatment works with a design flow of 1.0 mgd or more.

Qualified Personnel – q ualified personnel are those who possess the knowledge and skills to assess conditions and activities that could impact stormwater quality at your facility, and who

can also evaluate the effectiveness of control measures.

Reportable Quantity Release
– a release of a hazardous substance at or above t he established legal threshold that requires emergency notification. Refer to 40 CFR Parts 110, 117, and 302 for complete definitions and reportable quantities for which notification is required.

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Restricted Information
– for the purposes of this permit, i nformation that is privileged or that is otherwise protected from disclosure pursuant to applicable statutes, Executive Orders, or regulations. Such information includes, but is not limited to: c lassified national security information, protected critical infrastructure information, sensitive security information, and proprietary business information.

Runoff C oefficient
– the fraction of total rainfall that will appear at the conveyance as runoff. See 40 CFR 122.26(b)(11).

Run

- On
– sources of stormwater t hat drain from land located upslope or upstream from the regulated facily in question.

Saline Water or Saltwater
– for the purposes of this permit, a waterbody with salinity that exceeds 0.5 parts per thousand (by mass), unless otherwise defined as a coastal or marine water by the applicable state or tribal surface water quality standards.

Semi

- Arid Areas – areas where annual rainfall averages from 10 to 20 inches.

Significant M aterials
– includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater disch arges. See 40 CFR 122.26(b)(12).

Special Aquatic Sites
– sites identified in 40 CFR 230 Subpart E. These are geographic areas, large or small, possessing special ecological characteristics of productivity, habitat, wildlife protection, or other important and easily disrupted ecological values. These areas are generally recognized as significantly influencing or positively contributing to the general overall environmental health or vitality of the entire ecosystem of a region.

Spill
– for the purpose of this permit, the release of a hazardous or toxic substance from its

container or containment.

Stormwater – stormwater runoff, snow melt runoff, and surface runoff and drainage. See 40 CFR 122.26(b)(13).

Stormwater Controls
– see “Control M easure s.”

Storm water Discharges Associated with Construction Activity
– as used in this permit, a discharge of pollutants in stormwater runoff from areas where land

- disturbing activities (e.g., clearing, grading, or excavating) occur, or where construction materials or equipment storage or maintenance (e.g., fill piles, borrow areas, concrete truck washout, fueling), or other industrial stormwater directly related to the construction process (e.g., concrete or asphalt batch plants) are located. See 40 CFR 122.26(b)(14)(x) and 40 CFR 122.26(b)(15).

Stormwater Discharges Associated with Industrial Activity
– the discharge from any conveyance that is used for collecting and conveying stormwater and that is directly related to manufacturing, processing or raw materials storage areas at an industrial plant. The term does not include discharges from facilities or activities excluded from the NPDES program under Part 122. For the categories of industries identified in this section, the term includes, but is not limited

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to, stormw ater discharges from industrial plant yards; immediate access roads and rail lines used or traveled by carriers of raw materials, manufactured products, waste material, or by

- products used or created by the facility; material handling sites; refuse sites; sites used for the application or disposal of process waste waters (as defined at part 401 of this chapter); sites used for the storage and maintenance of material handling equipment; sites used for residual treatment, storage, or disposal; shipping and receiving areas; manufacturing buildings; storage areas (including tank farms) for raw materials, and intermediate and final products; and areas where industrial activity has taken place in the past and significant materials remain and are exposed

to stormwa ter. For the purposes of this paragraph, material handling activities include storage, loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product, by

- product or waste product. The term excludes areas locat ed on plant lands separate from the plant's industrial activities, such as office buildings and accompanying parking lots as long as the drainage from the excluded areas is not mixed with stormwater drained from the above described areas. Industrial facilities include those that are federally, State, or municipally owned or operated that meet the description of the facilities listed in 40 CFR 122.26(b)(14). The term also includes those facilities designated under the provisions of 40 CFR 122.26(a)(1)(v). See 40 CFR 122.26(b)(14).

Stormwater Team
– the group of individuals responsible for oversight of the development and modifications of the SWPPP, and oversight of compliance with the permit requirements. The

individuals on the “Stormwater Team” must be identified in the SWPPP.

Storm Event
– a precipitation event that results in a measurable amount of precipitation

.

Threatened Species
– defined in the Endangered Species Act at 16 U.S.C. 1531 as any species which is likely to become an endangered species within the foreseeable future throughout all or a significant portion of its range.

Tier 2 Waters – For antidegradation purposes, pursuant to 40 CFR 131.12(a)(2), Tier 2 waters are characterized as having water quality that exceeds the levels necessary to support propagation
of fish, shellfish, and wildlife and recreation in and on the water.

Tier 2.5 Waters
– For antidegradation purposes, Tier 2.5 waters are those waters designated by States or Tribes as requiring a level of protection equal to and abov e that given to Tier 2 waters, but less than that given Tier 3 waters.States have special requirements for these waters. .

Tier 3 Waters

– For antidegradation purposes, pursuant to 40 CFR 131.12(a)(3), Tier 3 waters are identified by states as having high quality waters constituting an Outstanding Natural Resource Water (ONRW), such as waters of National Parks and State Parks, wildlife refuges, and waters of exceptional recreational or ecological significance.

Total Maximum Daily Loads (TMDLs)

– The s um of the individual wasteload allocations (WLAs) for point sources and load allocations (LAs) for nonpoint sources and natural background. If receiving water has only one point source discharger, the TMDL is the sum of that point source WLA plus the LAs for any nonpoint sources of pollution and natural background sources, tributaries, or adjacent segments. TMDLs can be expressed in terms of either mass per time, toxicity, or other appropriate measure. (See section 303(d) of the Clean Water Act and 40 CFR 130.2 and 130.7).

Toxic Waste
– see “Hazardous Materials.”

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Upset – Upset means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond your reasonable control. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. See 40 CFR 122.41(n)(1 ).

Water Quality Impaired
– See ‘Impaired Water’.

Water Quality Standards
– defined in 40 CFR § 131.3, and are provisions of State or Federal law which consist of a designated use or uses for the waters of the United States, water quality

criteria for su ch waters based upon such uses, and an antidegradation policy to protect high

quality waters. Water quality standards protect the public health or welfare, enhance the quality of water and serve the purposes of the Act.

Waters of the United States
– defin ed at 40 CFR §122.2 as:

1. All waters which are currently used, or were used in the past, or may be susceptible to use in interstate or foreign commerce, including all waters which are subject to the ebb
and flow of the tide;

2. All interstate waters, including interstate wetlands;

3. All other waters such as intrastate lakes, rivers, streams (including intermittent streams), mudflats, sandflats, wetlands, sloughs, prairie potholes, wet meadows, playa lakes, or natural ponds the use, degradation, or destruction of which would affect or could affect interstate or foreign commerce including any such waters:

a. Which are or could be used by interstate or foreign travelers for recreational or other purposes;

b. From which fish or shellfish are or could be taken and sold in in terstate or foreign

commerce; or

c. Which are used or could be used or could be used for industrial purposes by
industries in interstate commerce;

4. All impoundments of waters otherwise defined as waters of the United States under this
definition;

5. Tributaries of waters identified in paragraphs (1) through (4) of this definition;

6. The territorial sea; and

7. Wetlands adjacent to waters (other than waters that are themselves wetlands) identified in paragraphs (1) through (6) of this definition.

Waste treatment systems, including treatment ponds or lagoons designed to meet the requirements of CWA (other than cooling ponds as defined in 40 CFR 423.11(m) which also meet the criteria of this definition) are not waters of the United States. This exclusion applies onl y to manmade bodies of water which neither were originally created in waters of the United States (such as disposal area in wetlands) nor resulted from the impoundment of waters of the United States. Waters of the United States do not include prior convert ed cropland. Notwithstanding the determination of an area’s status as prior converted cropland by any other federal agency, for the purposes of the Clean Water Act, the final authority regarding Clean Water Act jurisdiction

remains with EPA.

In applying this definition, EPA will consider applicable Court cases and current guidance.

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A.2. ABBREVIATIONS AND ACRONYMS

BAT – Best Available Technology Economically Achievable

BOD5
– Biochemical Oxygen Demand (5

- day test)

BMP – Best Management Practice

BPJ – B est Professional Judgment

BPT – Best Practicable Control Technology Currently Available

CERCLA
– Comprehensive Environmental Response, Compensation and Liability Act

CGP
– Construction General Permit

CFR
– Code of Federal Regulations

COD
– Chemical Oxygen Demand

CWA – Clean Water Act (or the Federal Water Pollution Control Act, 33 U.S.C. §1251 et seq )

CWT
– Centralized Waste Treatment

DMR – Discharge Monitoring Report

ELG
– Effluent Limitations Guideline

eNOI
– Electronic Notice of Intent

EPA – U. S. Environmental Protection Agency

ESA
– Endangered Species Act

FWS
– U. S. Fish and Wildlife Service

LA – Load Allocations

MDMR – MSGP Discharge Monitoring Report

MGD
– Million Gallons per Day

MOS
– Margin of Safety

MS4
– Municipal Separate Stor m Sewer System

MSDS
– Material Safety Data Sheet

MSGP
– Multi

- Sector General Permit

NAICS
– North American Industry Classification System

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NEPA – National Environmental Policy Act

NHPA – National Historic Preservation Act

NMFS
– U. S. National Marine Fisheries Service

NOI
– Notice of Intent

NOT
– Notice of Termination

NPDES
– National Pollutant Discharge Elimination System

NRC
– National Response Center

NRHP – National Register of Historic Places

NSPS
– New Source Performance Standard

NTU – Nephelometric Turbidity Unit

OMB
– U. S. Office of Management and Budget

ORW
– Outstanding Resource Water

OSM
– U. S. Office of Surface Mining

POTW
– Publicly Owned Treatment Works

RCRA
– Resource Conservation and Recovery Act

RQ
– Reportable Quantity

SARA
– Superfund Amendments and Reauthorization Act

SHPO
– State Historic Preservation Officer

SIC
– Standard Industrial Classification

SMCRA
– Surface Mining Control and Reclamation Act

SPCC
– Spill Prevention, Control, and Countermeasures

SWPPP
– Stormwater Pollution Prevention Plan

THPO
– Tribal Historic Preservation Officer

TMDL – Total Maximum Daily Load

TSDF
– Treatment, Storage, or Disposal Facility

TSS
– Total Suspended Solids

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USGS
– United States Geological Survey

WLA – Wasteload Allocation

WQS
– Water Quality Standard

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## Appendix B

Standard Permit Conditi ons

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### Proposed 2013 MSGP

Appendix B. Standard Permit Conditions.

Standard permit conditions in Appendix B are consistent with the general permit provisions required under 40 CFR 122.41.

B.1 Duty To Comply.

You must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or for denial of a permit renewal application.

A. You must comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish these standards, even if the permit has not yet been modified to incorporate the requirement.

B. Pen alties for Violations of Permit Conditions: The Director will adjust the civil and administrative penalties listed below in accordance with the Civil Monetary Penalty Inflation Adjustment Rule (61 FR 252, December 31, 1996, pp. 69359-69366, as corrected in 62 FR 54, March 20, 1997, pp.13514- 13517) as mandated by the Debt Collection Improvement Act of 1996 for inflation on a periodic basis. This rule allows EPA’s penalties to keep pace with inflation. The Agency is required to review its penalties at least o nce every 4 years thereafter and to adjust them as necessary for inflation according to a specified formula. The civil and administrative penalties following were adjusted for inflation starting in 1996.

1. Criminal Penalties.

1.1 Negligent Violations. The CWA provides that any person who negligently violates permit conditions implementing Sections 301, 302, 306, 307, 308, 318, or 405 of the Act is subject to criminal penalties of not less than $2,500 nor more than $25,000 per day of violation, or impriso nment of not more than one year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation or by imprisonment of not more than
two year s, or both.

1.2. Knowing Violations. The CWA provides that any person who knowingly violates permit conditions implementing Sections 301, 302, 306, 307, 308, 318, or 405 of the Act is subject to a fine of not less than $5,000 nor more than $50,000 per day of violation, or by imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or

both.

1 .3. Knowing Endangerment. The CWA provides that any person who knowingly violates permit conditions implementing Sections 301, 302, 306, 307, 308, 318, or 405 of the Act and who knows at that time that he or she is placing another person in imminent danger of death or serious bodily injury shall upon conviction be subject to a fine of not more than $250,000 or by imprisonment of not more than 15 years, or both. In the case of a second or

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### Proposed 2013 MSGP

subsequent conviction for a knowing endangerment violation, a person

s hall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the Act, shall, upon conviction of violating the imminent danger provision be subject to a fine of not more than $1,000,000 and can fined up to $2,000,000 for second or subsequent convictions.

1.4. False Statement. The CWA provides that any person who falsifies, tampers with, or knowingly renders inaccurate any monitoring device or method

req uired to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000, or by imprisonment for not more than 2 years, or both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. The Act further provides that any person who knowingly makes any false statement, representation,

or ce rtification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or non

- compliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than 6 months per violation, or by both.

2. Civil Penalties. The CWA provides that any person who violates a permit condition implementing Sections 301, 302, 306, 307, 308, 318, or 405 of the Act is subject to a civil p enalty not to exceed the maximum amounts authorized by Section 309(d) of the Act and the Federal Civil Penalties Inflation Adjustment Act (28 U.S.C. § 2461 note) as amended by the Debt Collection Improvement Act (31 U.S.C. § 3701 note) (currently $37,500 p er day for each violation).

3. Administrative Penalties. The CWA provides that any person who violates a permit condition implementing Sections 301, 302, 306, 307, 308, 318, or 405 of the Act is subject to an administrative penalty, as follows

3.1. Class I Penalty. Not to exceed the maximum amounts authorized by Section 309(g)(2)(A) of the Act and the Federal Civil Penalties Inflation Adjustment Act (28 U.S.C. § 2461 note) as amended by the Debt Collection Improvement Act (31 U.S.C. § 3701 note) (currentl y $1 6,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $37,500).

3.2. Class II Penalty. Not to exceed the maximum amounts authorized by Section 309(g)(2)(B) of the Act and the Federal Civil Penalties Inflation Adjustment Act (28 U.S.C. § 2461 note) as amended by the Debt Collection Improvement Act (31 U.S.C. § 3701 note) (currently $11,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $1 7 7,500).

B.2 Duty to Reapply.

If you wish to continue an activity regulated by this permit after the expiration date of this permit, you must apply for and obtain authorization as required by the new permit once EPA issues it.

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### Proposed 2013 MSGP

B.3 Need to Halt or Reduce Activity Not a Defense.

It shall not be a defense for you in an enforcement action that it would have been necessary to

halt or redu ce the permitted activity in order to maintain compliance with the conditions of this permit.

B.4 Duty to Mitigate.

You must take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the

environment.

B.5 Proper Operation and Maintenance.

You must at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by you to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of backup or auxiliary facilities or similar systems which are installed by you only when the operation is necessary to achieve compliance with the conditions of this permit.

B.6 Permit Actions.

This permit may be modified, revoked and reissued, or terminated for cause. Your filing of a request for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition.

B.7 Property Rights.

This permit does not convey any property rights of any sort, or any exclusive privileges.

B.8 Duty to Provide Information.

You must furnish to EPA or an authorized representative (including an authorized contractor acting as a representative of EPA), within a reasonable time, any information which EPA may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. You must also furnish to EPA or an authorized representative upon request, copies of records required t o be kept by this permit.

B.9 Inspection and Entry.

You must allow EPA or an authorized representative (including an authorized contractor acting as a representative of EPA), upon presentation of credentials and other documents as may be required by law, to:

A. Enter upon your premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit;

B. Have access to and copy, at reasonable times, any records that must be kept under the

c onditions of this permit;

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### Proposed 2013 MSGP

C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and

D. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any

location.

B.10 Monitoring and Records.

A. Samples and measurements taken for the purpose of monitoring must be representative

of the volume and nature of the monitored activity.

B. You must retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, and records of all data used to complete the application for this permit, for a period of at least three years from the date the permit expires or the date the permittee’s authorization is terminated. This period may be extended by request of EPA at any time.

C. Records of monitoring information must include:

1. The date, exact place, and time of sampling or measurements;

2. The individual(s) who performed the sampling or measurements;

3. The date(s) analyses were performed

4. The individual(s) who performed the analyses;

5. The analytical techniques or methods used; and

6. The results of such analyses.

D. Monitoring must be conducted according to test procedures approved under 40 CFR Part 136, unless other test procedure s have been specified in the permit.

E. The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate any monitoring device or method required to be maintained under this permit shall, upon conviction, be punish ed by a fine of not more than $10,000, or by imprisonment for not more than 2 years, or both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both.

B.11 Signatory Requirements.

A. All applications, including NOIs, must be signed as follows:

1. For a corporation: By a responsible corporate officer. For the purpose of this subsection, a responsible corporate officer means: (i) a president, secretary,

treasurer, or vice- president of the corporation in charge of a principal business function, or any other person who performs similar policy

- or decision

- making

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### Proposed 2013 MSGP

functions for the corporation, or (ii) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or imp licit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures.

2. For a partne rship or sole proprietorship: By a general partner or the proprietor, respectively; or

3. For a municipality, state, federal, or other public agency: By either a principal executive officer or ranking elected official. For purposes of this subsection, a principal executive officer of a federal agency includes (i) the chief executive officer of the agency, or (ii) a senior executive officer having responsibility for the overall operations of a principal geographic unit of the agency (e.g., Regional Adminis trator of EPA).

B. Your SWPPP, including changes to your SWPPP to document any corrective actions taken as required by Part 3.1, and all reports submitted to EPA, must be signed by a person described in Appendix B, Subsection 11.A above or by a duly autho rized representative of that person. A person is a duly authorized representative only if:

1. The authorization is made in writing by a person described in Appendix B,
Subsection 11.A;

2. The authorization specifies either an individual or a position having responsibility for the overall operation of the regulated facility or activity such as the position of plant manager, operator of a well or a well field, superintendent, position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position); and

3. The signed and dated written authorization is included in the SWPPP. A copy must be submitted to EPA, if requested.

C. All other changes to your SWPPP, and other compliance documentation required under Part 5.4, must be signed and dated by the person preparing the change or

documentation.

D. Changes to Authorization. If an authorization under Part 1.3.1.3 is no longer accurate because the industrial facility has been purchased by a different entity, a new NOI satisfying the requirements of Part 1.3 must be submitted to EPA. See Table 1 -2 in Part

1.3.1 .1 of the permit. However, if the only change that is occurring is a change in contact information or a change in the facility’s address, the operator need only make a modification to the existing NOI submitted for authorization.

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### Proposed 2013 MSGP

E. Any person signing documents in accordance with Appendix B, Subsections 11.A or 11.B above must include the following certification:

“I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information contained therein. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information contained is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.”

F. For persons signing documents electronically, in addition to meeting other applicable requirem ents in Appenidx I, Subsection B .11, such signatures must meet the same signature, authentication, and identity -proofing standards set forth at 40 CFR § 3.2000(b) for electronic reports (including robust second

- factor authentication).

G. The CWA provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or

non

- compliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than 6 months per violation, or by both.

B.12 Reporting Requirement s.

A. Planned changes. You must give notice to EPA as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when:

1. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR 122.29(b); or

2. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which

are su bject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR 122.42(a)(1).

B. Anticipated noncompliance. You must give advance notice to EPA of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements.

C. Transfers. This permit is not transferable to any person except after notice to EPA. Where a facility wants to change the name of the permittee, the original permittee (the first owner or operators) must sub mit a Notice of Termination pursuant to Part 1.4. The new owner or operator must submit a Notice of Intent in accordance with Part 1.3.1 and

Table 1

- 2. See also requirements in Appendix B, Subsections 11.B and 11.D.

D. Monitoring reports. Monitoring results must be reported at the intervals specified elsewhere in this permit.

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### Proposed 2013 MSGP

1. Pursuant to Part 7.1, all monitoring data collected pursuant to Part 6.2 and 6.3 must be submitted to EPA using EPA’s online eNOI system ( www.epa.gov/npdes/eNOI ).

2. If you monitor any pollutant more frequently than required by the permit using test procedures approved under 40 CFR Part 136 or as specified in the permit, the results of this monitoring must be included in the calculation and reporting

of the data submitted in the MDMR.

3. Calculations for all limitations which require averaging of measurements must use an arithmetic mean. For averaging purposes, use a value of zero for any individual sample parameter, which is determined to be less than the method detection limit. For sample values that fall between the method detection level and the quantitation limit (i.e., a confirmed detection but below the level that can be reliably quantified), use a value halfway between zero and the quantitation limit.

E. Compliance schedules. Reports of compliance or noncompliance with, or any progress reports on, interim and final requirements contained in any compliance schedule of this permit must be submitted no later than 14 days following each schedule date.

F. Twenty -four hour reporting.

1. You must report any noncompliance which may endanger health or the environment. Any information must be provided orally within 24 hours from the time you become aware of the circumstances. A wri tten submission must also be provided within five days of the time you become aware of the circumstances. The written submission must contain a description of the noncompliance and its cause; the period of noncompliance, including exact
dates and times, an d if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance.

2. The following shall be included as information which must be reported within 24 hours under this paragraph.

a. Any unanticipated bypass which exceeds any effluent limitation in the permit. (See 40 CFR 122.41(m)(3)(ii))

b. Any upset which exceeds any effluent limitation in the permit

c. Violation of a maximum dai ly discharge limit for any numeric effluent limitation. (See 40 CFR 122.44(g).)

3. EPA may waive the written report on a case

- by

- case basis for reports under Appendix B, Subsection 12.F.2 if the oral report has been received within 24

hours.

G. Other noncompliance. You must report all instances of noncompliance not reported under Appendix B, Subsections 12.D, 12.E, and 12.F, at the time monitoring reports are submitted. The reports must contain the information listed in Appendix B, Subsection 12.F.

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### Proposed 2013 MSGP

H. Ot her information. Where you become aware that you failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Permitting Authority, you must promptly submit such facts or

in formation.

B.13 Bypass.

A. Definitions.

1. Bypass means the intentional diversion of waste streams from any portion of a treatment facility See 40 CFR 122.41(m)(1)(i).

2. Severe property damage means substantial physical damage to property, damage to t he treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. See 40 CFR 122.41(m)(1)(ii).

B. Bypass not exceeding limitations. You may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Appendix B, Subsections 13.C and 13.D. See 40 CFR 122.41(m)(2).

C. Notice.

1. Anticipated bypass. If you know in advance of the need for a bypass, you must submit prior notice, if possible at least ten days before the date of the bypass. See 40 CFR 122.41(m)(3)(i).

2. Unanticipated bypass. You must submit notice of an unanticipated bypass as required in Appendix B, Subsection 12.F (24

- hour notice). See 40 CFR 122.41(m)(3)(ii).

D. Prohibition of bypass. See 40 CFR 122.41(m)(4).

1. Bypass is prohibited, and EPA may take enforcement action against you for bypass, unless:

a. Bypass was unavoidable to prevent loss of life, personal injury, or severe property damage;

b. There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes, or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate back

- up equipment should have been installed in the exe rcise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance;

and

c. You submitted notices as required under Appendix B, Subsection 13.C.

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### Proposed 2013 MSGP

2. EPA may approve an anticipated bypass, after considering its adverse effects, if EPA determines that it will meet the three conditions listed above in Appendix
B, Subsection 13.D.1.

B.14 Upset.

A. Definition. Upset means an exceptional incident in which there is unintentional and

t emporary noncompliance with technology based permit effluent limitations because of factors beyond your reasonable control. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. See 40 CFR 122.41(n)(1).

B. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of Appendix B, Subsection 14.C are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. See 40 CFR 122.41(n)(2).

C. Conditions necessary for a demonstration of upset. See 40 CFR 122.41(n)(3). A permittee who wishes to establish the affirmative defense of upset must demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that:

1. An upset occurred and that you can identify the cause(s) of the upset;

2. The permitted facility was at the time being properly operated; and

3. You submitted notice of the upset as required in Appendix B, Subsection 12.F.2.b (24 hour notice).

4. You complied with any remedial measures required under Appendix B,

Subsection 4.

D. Burden of proof. In any enforcement proceeding, you, as the one seeking to establish the occurrence of an upset, h ave the burden of proof. See 40 CFR 122.41(n)(4).

B.15 Retention of Records.

Copies of the SWPPP and all documentation required by this permit, including records of all data used to complete the NOI to be covered by this permit, must be retained for at l east three years from the date that permit coverage expires or is terminated. This period may be extended by request of EPA at any time.

B.16 Reopener Clause.

A. Procedures for modification or revocation. Permit modification or revocation will be

conducted according to 40 CFR §122.62, §122.63, §122.64 and §124.5.

B. Water quality protection. If there is evidence indicating that the stormwater discharges authorized by this permit cause, have the reasonable potential to cause or contribute to

an excursion above any applicable water quality standard, you may be required to

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### Proposed 2013 MSGP

obtain an individual permit in accordance with Part 1. 3.3 of this permit, or the permit may be modified to include different limitations and/or requirements.

C. Timing of permit modification. EPA may elect to modify the permit prior to its expiration (rather than waiting for the new permit cycle) to comply with any new statutory or regulatory requirements, such as for effluent limitation guidelines that may be promulgated in the course of the current permit cycle.

B.17 Severability

Invalidation of a portion of this permit does not necessarily render the whole permit invalid. EPA’s intent is that the permit is to remain in effect to the extent possible; in the event that any part of this permit is invalidated, EPA will advise the regulated community as to the effect of such

invalidation.

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### Proposed 2013 MSGP



## Appendix C

Areas Covered

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### Proposed 2013 MSGP

Appendix C. Permit Areas Eligible for Coverage.

EPA can only provide permit coverage in these areas and for classes of discharges that are outside the scope of a s tate’s NPDES program authorization.

C.1 EPA Region 1: Connecticut, Massachusetts, Maine, New Hampshire, Rhode Island,

Vermont.

This permit offers NPDES permit coverage for stormwater discharges associated with industrial activity from the following areas in EPA Region 1:

Master Permit

Number Areas of Coverage/Where EPA Is Permitting Authority

CTR05 I 000 Indian Country within the State of Connecticut

MAR050000 Commonwealth of Massachusetts, except Indian c ountry

MAR05 I 000 Indian c ountry within the Commonwealth of Massachusetts

NHR050000 State of New Hampshire

RIR05 I 000 Indian c ountry within the State of Rhode Island

VTR05 F 000 Areas in the State of Vermont subject to industrial activity by a Federal Operator

For stormwater discharges in EPA Region 1 outside the areas of coverage identified above, please contact your State NPDES permitting authority to obtain coverage under a State

- issued NPDES permit.

C.2 EPA Region 2: New Jersey, New York, Puerto Rico, Virgin Islands.

This permit offers NPDES permit coverage for stormwater discharges associated with industrial activity from the following areas in EPA Region 2:

Master Permit

Number Areas of Coverage/Where EPA Is Permitting Authority

PRR050000 Commonwealth of Puerto Rico

For stormwater discharges in EPA Region 2 outside the areas of coverage identified above, please contact your State NPDES permitting authority to obtain coverage under a State

- issued NPDES permit.

C.3 EPA Region 3: Delaware, District of Columbia, Maryland, Pennsylvania, Virginia, West Virginia.

This permit offers NPDES permit coverage for stormwater discharges associated with industrial activity from the following areas in EPA Region 3:

Master Permit

Number Areas of Coverage/Where EPA Is Permitting Authority

DCR050000 District of Columbia

DER05 F 000 Areas in the State of Delaware subject to industrial activity by a Federal Operator

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### Proposed 2013 MSGP

For stormwater discharges in EPA Region 3 outside the areas of coverage identified above, please contact your State NPDES permitting authority to obtain coverage under a State

- issued NPDES permit.

C. 4 EPA Region 4: Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee (Coverage not available under this permit).

For stormwater discharges in EPA Region 4, please contact your State NPDES permitting authority

to obta in coverage under a State

- issued NPDES permit.

C.5 EPA Region 5: Illinois, Indiana, Michigan, Minnesota, Ohio, Wisconsin.

This permit offers NPDES permit coverage for stormwater discharges associated with industrial activity from the following areas in E PA Region 5:

Master Permit

Number Areas of Coverage/Where EPA Is Permitting Authority

MIR05 I 000 Indian c ountry within the State of Michigan

MNR05 I 000 Indian c ountry within the State of Minnesota

WIR05 I 000 Indian c ountry within the State of Wisconsin, except those on Sokaogon Chippewa Community lands

For stormwater discharges in EPA Region 5 outside the areas of coverage identified above, please contact your State NPDES permitting authority to obtain coverage under a State

- issued NPDES permit.

C.6 EP A Region 6: Arkansas, Louisiana, Oklahoma, Texas, and New Mexico (except see Region 9 for Navajo lands, and see Region 8 for Ute Mountain Reservation lands).

This permit offers NPDES permit coverage for stormwater discharges associated with industrial

act ivity from the following areas in EPA Region 6:

Master Permit

Number Areas of Coverage/Where EPA Is Permitting Authority

LAR05 I 000 Indian c ountry within the State of Louisiana

NMR050000 The State of New Mexico, except Indian c ountry

NMR05 I 000 Indian c ountry within the State of New Mexico, except Ute Mountain Reservation lands that are covered under Colorado permit COR05 I000 and Navajo Reservation lands that are covered under Arizona permit AZR05 I 000

OKR05 I 000 Indian c ountry within the State of Oklahoma

OKR05 F 000 Facilities in the State of Oklahoma not under the jurisdiction of the Oklahoma Department of Environmental Quality or the Oklahoma Department of Agriculture, Food and Forestry , except those on Indian Country. EPA jurisdiction facilities include SIC Codes 1311, 1381, 1382, 1389,

and 5171.

TXR05 F 000 Facilities in the State of Texas not under the jurisdiction of the Texas Commission on Environmental Quality, except those on Indian Country. EPA

jurisdiction facilities include SIC Codes 1311, 1321, 1381, 1382, and 1389 (other than oil field service company “home base” facilities).

TXR05 I 000 Indian c ountry within the State of Texas

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### Proposed 2013 MSGP

For stormwater discharges in EPA Region 6 outside the areas of coverage identified above, please contact your State NPDES permitting authority to obtain coverage under a State

- issued NPDES permit.

C.7 EPA Region 7: Iowa, Kansas, Missouri, Nebraska ( except see Region 8 for Pine Ridge

Reservation Lands ).

This permit offer NPDES permit coverage for stormwater discharges associated with industrial activity from the following areas in EPA Region 7:

Master Permit

Number Areas of Coverage/Where EPA Is Permitting Authority

IA R05 I 000 Indian c ountry within the State of Iowa

KSR05 I 000 Indian country within the State of Kansas

NER05 I 000 Indian country within the State of Nebraska, except Pine Ridge Reservation lands (see Region 8)

C.8 EPA Region 8: Colorado, Montana, North Dakota, South Dakota, Wyoming, Utah (except see Region 9 for Goshute Reservation and Navajo Reservation Lands), the Ute Mountain Reservation in NM, and the Pine Ridge Reservation in NE.

This permit offers NPDES permit coverage for stormwater discharges associated with industrial activity from the following areas in EPA Region 8:

Master Permit

Number Areas of Coverage/Where EPA Is Permitting Authority

COR05 F 000 Areas in the State of Colorado, except those located on Indian country, subject to industrial activity by a Federal Operator

COR05 I 000 Indian country within the State of Colorado, as well as the portion of the

Ute Mountain Reservation located in New Mexico

MTR05 I 000 Indian country within the State of Montana

NDR05 I 000 Indian country within the State of North Dakota, as well as that portion of the Standing Rock Reservation located in South Dakota (except for the portion of the lands within the former boundaries of the Lake Traverse

Reservation which is covered und er South Dakota permit SDR05I000 listed below)

SDR05 I 00 0 Indian country within the State of South Dakota, as well as the portion of the Pine Ridge Reservation located in Nebraska and the portion of the

lands within the former boundaries of the Lake Traverse Reservation located in North Dakota (except for the S tanding Rock Reservation which

is covered und er North Dakota permit NDR05I000 listed above)

UTR05 I 000 Indian country within the State of Utah, except Goshute and Navajo Reservation lands (see Region 9)

WYR05 I 000 Indian country within the State of Wyoming For stormwater discharges in EPA Region 8 outside the areas of coverage identified above, please contact your State NPDES permitting authority to obtain coverage und er a State

- issued NPDES permit.

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### Proposed 2013 MSGP

C.9 EPA Region 9: California, Hawaii, Nevada, Guam, American Samoa, the Commonwealth
of the Northern Mariana Islands, the Confederated Tribes of the Goshute Reservation in Utah and Nevada, Indian Country within the State of Arizona including the Navajo Reservation in Utah and New Mexico and Arizona, the Duck Valley Reservation in Idaho, and the Fort McDermitt Reservation in Oregon.

This permit offers NPDES permit coverage for stormwater discharges associated with industrial activity from the following areas in EPA Region 9:

Master Per mit

Number Areas of Coverage/Where EPA Is Permitting Authority

ASR05000 0 American Samoa

AZR05 I 000 Indian c ountry within the State of Arizona, including Navajo Reservation

lands in New Mexico and Utah

CAR05 I 000 Indian c ountry within the State of California

GUR05000 0 I sland of Guam

JAR05000 0 Johnston Atoll

MWR05000 0 Midway Island and Wake Island

NIR05000 0 Commonwealth of the Northern Mariana Islands

NVR05 I 000 Indian c ountry within the State of Nevada, including the Duck Valley Reservation in Idaho, the Fort McDermitt Reservation in Oregon and the

Confederated Tribes of the Goshute Reservation in Utah
For stormwater discharges in EPA Region 9 outside the areas of coverage identified above, please contact your State NPDES permitting authority to obtain coverage under a State

- issued NPDES permit.

C.10 Region 10: Alaska, Idaho (except see Region 9 for Duck Valley Reservation lands), Oregon (except see Region 9 for Fort McDermitt Reservation), Washington.

This permit offers NPDES permit coverage for stormwater discharges associated with industrial activity from the following areas in EPA Region 10:

Master Permit

Number Areas of Coverage/Where EPA Is Permitting Authority

AKR05F000 Areas in the Denali National Park and Preserve subject to industrial activity by a Federal Operator

AKR05 I 000 Indian c ountry lands within the State of Alaska

IDR050000 The State of Idaho, except Indian c ountry lands

IDR05 I 000 Indian c ountry lands within the State of Idaho, except Duck Val ley Reservation lands, which are covered under Nevada permit NVR05000I

ORR05 I 000 Indian c ountry lands within the State of Oregon, except Fort McDermitt Reservation lands, which are covered under Nevada permit NVR05000I

WAR05 I 000 Indian c ountry lands wi thin the State of Washington

WAR05 F 000 Areas in the State of Washington, except those located on Indian Country

lands , subject to industrial activity by a Federal Operator

For stormwater discharges in EPA Region 10 outside the areas of coverage identified above, please contact your State NPDES permitting authority to obtain coverage under a State

- issued NPDES permit.

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## Appendix D

Activities Covered

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### Proposed 2013 MSGP

Appendix D. Facilities an d Activities Covered

Your permit eligibility is limited to discharges from facilities in the “sectors” of industrial activity

summarized in Table D

- 1. These sector descriptions are based on Standard Industrial Classification (SIC) Codes and Industrial Activity Codes. References to “sectors” in this permit (e.g., sector

- specific monitoring requirements) refer to these groupings.

Table D

- 1. Sectors of Industrial Activity Covered by This Permit

Subsector (May be subject

to more than one sector/subsector) SI C Code or Activity Code 1 

### Activity Represented

SECTOR A: TIMBER PRODUCTS

A1 2421 General Sawmills and Planing Mills

A2 2491 Wood Preserving

A3 2411 Log Storage and Handling

A4 2426 Hardwood Dimension and Flooring Mills

2429 Special Product Sawmills, Not Elsewhere Classified

2431-2439 (except 2434) Millwork, Veneer, Plywood, and Structural Wood (see Sector W)

2448 Wood Pallets and Skids

2449 Wood Containers, Not Elsewhere Classified

2451, 2452 Wood Buildings and Mobile Homes

2493 Reconstituted Wood Products

2499 Wood Products, Not Elsewhere Classified

2441 Nailed and Lock Corner Wood Boxes and Shook

SECTOR B: PAPER AND ALLIED PRODUCTS

B1 2631 Paperboard Mills

B2 2611 Pulp Mills

2621 Paper Mills

2652-2657 Paperboard Containers and Boxes

2671-2679 Converted Paper and Paperboard Products, Except

Containers and Boxes

SECTOR C: CHEMICALS AND ALLIED PRODUCTS

C1 2873

- 2879 Agricultural Chemicals

C2 2812-2819 Industrial Inorganic Chemicals

C3 2841-2844 Soaps, Detergents, and Cleaning Preparations; Perfumes, Cosmetics, and Other Toilet Preparations

C4 2821-2824 Plastics Materials and Synthetic Resins, Synthetic Rubber, Cellulosic and Other Manmade Fibers Except Glass

C5 2833-2836 Medicinal Chemicals and Botanical Products; Pharmaceutical Preparations; in vitro and in vivo Diagnostic Substances; and Biological Products, Except Diagnostic

Substances

2851 Paints, Varnishes, Lacquers, Enamels, and Allied Products

Page D -2

### Proposed 2013 MSGP

Table D

- 1. Sectors of Industrial Activity Covered by This Permit

Subsector (May be subject

to more than one sector/subsector) SI C Code or Activity Code 1 

### Activity Represented

2861-2869 Industrial Organic Chemicals

2891

- 2899 Miscellaneous Chemical Products

3952 (limited to list

of inks and

paints) Inks and Paints, Including China Painting Enamels, India Ink, Drawing Ink, Platinum Paints for Burnt Wood or Leather Work, Paints for China Painting, Artist’s Paints and Artist’s

Watercolors

2911 Petroleum Refining

SECTOR D: ASPHALT PAVING AND ROOFING MATERIALS AND LUBRICANTS

D1 2951, 2952 Asphalt Paving and Roofing Materials

D2 2992, 2999 Miscellaneous Products of Petroleum and Coal

SECTOR E: GLASS, CLAY, CEMENT, CONCRETE, AND GYPSUM PRODUCTS

E1 3251

- 3259 Structural Clay Products

3261-3269 Pottery and Related Products

E2 3271-3275 Concrete, Gypsum, and Plaster Products

E3 3211 Flat Glass

3221, 3229 Glass and Glassware, Pressed or Blown

3231 Glass Products Made of Purchased Glass

3241 Hydraulic Cement

3281 Cut Stone and Stone Products

3291-3299 Abrasive, Asbestos, and Miscellaneous Nonmetallic Mineral

Products

SECTOR F: PRIMARY METALS

F1 3312-3317 Steel Works, Blast Furnaces, and Rolling and Finishing Mills

F2 3321-3325 Iron and Steel Foundries

F3 3351

- 3357 Rolling, Drawing, and Extruding of Nonferrous Metals

F4 3363-3369 Nonferrous Foundries (Castings)

F5 3331-3339 Primary Smelting and Refining of Nonferrous Metals

3341 Secondary Smelting and Refining of Nonferrous Metals

3398, 3399 Miscellaneous Primary Metal Products

SECTOR G: METAL MINING (ORE MINING AND DRESSING)

G1 1021 Copper Ore and Mining Dressing Facilities

G2 1011 Iron Ores

1021 Copper Ores

1031 Lead and Zinc Ores

1041, 1044 Gold and Silver Ores

1061 Ferroalloy Ores, Except Vanadium

1081 Metal Mining Services

Page D -3

### Proposed 2013 MSGP

Table D

- 1. Sectors of Industrial Activity Covered by This Permit

Subsector (May be subject

to more than one sector/subsector) SI C Code or Activity Code 1 

### Activity Represented

1094, 1099 Miscellaneous Metal Ores

SECTOR H: COAL MINES AND COAL MINING

- RELATED FACILITIES

H1 1221

- 1241 Coal Mines and Coal Mining

- Related Facilities

SECTOR I: OIL AND GAS EXTRACTION AND REFINING

I1 1311 Crude Petroleum and Natural Gas

1321 Natural Gas Liquids

1381

- 1389 Oil and Gas Field Services

SECTOR J: MINERAL MINING AND DRESSING

J1 1442 Construction Sand and Gravel

1446 Industrial Sand

J2 1411 Dimension Stone

1422-1429 Crushed and Broken Stone, Including Rip Rap

1481 Nonmetallic Minerals Services, Except Fuels

1499 Miscellaneous Nonmetallic Minerals, Except Fuels

J3 1455, 1459 Clay, Ceramic, and Refractory Materials

1474-1479 Chemical and Fertilizer Mineral Mining

SECTOR K: HAZARDOUS WASTE TREATMENT, STORAGE, OR DISPOSAL FACILITIES

K1 HZ Hazardous Waste Treatment, Storage, or Disposal Facilities, including those that are operating under interim status or a permit under subtitle C of RCRA

SECTOR L: LANDFILLS, LAND APPLICATION SITES, AND OPEN DUMPS

L1 LF All Landfill, Land Application Sites and Open Dumps

L2 LF All Landfill, Land Application Sites and Open Dumps, except Municipal Solid Waste Landfill (MSWLF) Areas Closed in

Accordance with 40 CFR 258.60

SECTOR M: AUTOMOBILE SALVAGE YARDS

M1 5015 Automobile Salvage Yards

SECTOR N: SCRAP RECYCLING FACILITIES

N1 5093 Scrap Recycling and Waste Recycling Facilities except

Source

- Separated Recycling

N2 5093 Source

- separated Recycling Facility

SECTOR O: STEAM ELECTRIC GENERATING FACILITIES

O1 SE Steam Electric Generating Facilities, including coal handling

sites

SECTOR P: LAND TRANSPORTATION AND WAREHOUSING

P1 4011, 4013 Railroad Transportation

4111

- 4173 Local and Highway Passenger Transportation

Page D -4

### Proposed 2013 MSGP

Table D

- 1. Sectors of Industrial Activity Covered by This Permit

Subsector (May be subject

to more than one sector/subsector) SI C Code or Activity Code 1 

### Activity Represented

4212

- 4231 (except 4221-

4225 ) Motor Freight Transportation and Warehousing

4311 United States Postal Service

5171 Petroleum Bulk Stations and Terminals

SECTOR Q: WATER TRANSPORTATION

Q1 4412-4499 Water Transportation Facilities

SECTOR R: SHIP AND BOAT BUILDING AND REPAIRING YARDS

R1 3731, 3732 Ship and Boat Building or Repairing Yards

SECTOR S: AIR TRANSPORTATION FACILITIES

S1 4512

- 4581 Air Transportation Facilities

SECTOR T: TREATMENT WORKS

T1 TW Treatment Works treating domestic sewage or any other sewage sludge or wastewater treatment device or system, used in the storage, treatment, recycling, and reclamation of municipal or domestic sewage, including land dedicated to the disposal of sewage sludge that are located within the confines of the facility, with a design flow of 1.0 mgd or more, or required to have an approved pretreatment program under 40 CFR Part 403. Not included are farm lands, domestic gardens or lands used for sludge

manag ement where sludge is beneficially reused and which are not physically located in the confines of the facility, or areas that are in compliance with section 405 of the CWA

SECTOR U: FOOD AND KINDRED PRODUCTS

U1 2041

- 2048 Grain Mill Products

U2 2074-2079 Fats and Oils Products

U3 2011

- 2015 Meat Products

2021-2026 Dairy Products

2032-2038 Canned, Frozen, and Preserved Fruits, Vegetables, and Food Specialties

2051

- 2053 Bakery Products

2061-2068 Sugar and Confectionery Products

2082-2087 Beverages

2091

- 2099 Miscellaneous Food Preparations and Kindred Products

2111

- 2141 Tobacco Products

SECTOR V: TEXTILE MILLS, APPAREL, AND OTHER FABRIC PRODUCT MANUFACTURING; LEATHER AND

LEATHER PRODUCTS

V1 2211

- 2299 Textile Mill Products

Page D -5

### Proposed 2013 MSGP

Table D

- 1. Sectors of Industrial Activity Covered by This Permit

Subsector (May be subject

to more than one sector/subsector) SI C Code or Activity Code 1 

### Activity Represented

2311-2399 Apparel and Other Finished Products Made from Fabrics

and Similar Materials

3131-3199 Leather and Leather Products (note: see Sector Z1 for Leather Tanning and Finishing)

SECTOR W: FURNITURE AND FIXTURES

W1 2434 Wood Kitchen Cabinets

2511

- 2599 Furniture and Fixtures

SECTOR X: PRINTING AND PUBLISHING

X1 2711-2796 Printing, Publishing, and Allied Industries

SECTOR Y: RUBBER, MISCELLANEOUS PLASTIC PRODUCTS, AND MISCELLANEOUS MANUFACTURING

INDUSTRIES

Y1 3011 Tires and Inner Tubes

3021 Rubber and Plastics Footwear

3052, 3053 Gaskets, Packing and Sealing Devices, and Rubber and Plastic Hoses and Belting

3061, 3069 Fabricated Rubber Products, Not Elsewhere Classified

Y2 3081-3089 Miscellaneous Plastics Products

3931 Musical Instruments

3942-3949 Dolls, Toys, Games, and Sporting and Athletic Goods

3951

- 3955 (except 3952 – see Sector C) Pens, Pencils, and Other Artists’ Materials

3961, 3965 Costume Jewelry, Costume Novelties, Buttons, and Miscellaneous Notions, Except Precious Metal

3991

- 3999 Miscellaneous Manufacturing Industries

SECTOR Z: LEATHER TANNING AND FINISHING

Z1 3111 Leather Tanning and Finishing

SECTOR AA: FABRICATED METAL PRODUCTS

AA1 3411-3499 (except 3479) Fabricated Metal Products, Except Machinery and Transportation Equipment, and Coating, Engraving, and

Allied Services.

3911-3915 Jewelry, Silverware, and Plated Ware

AA2 3479 Fabricated Metal Coating and Engraving

SECTOR AB: TRANSPORTATION EQUIPMENT, INDUSTRIAL OR COMMERCIAL MACHINERY

AB1 3511

- 3599 (except 3571- 3579) Industrial and Commercial Machinery, Except Computer and Office Equipment (see Sector AC)

Page D -6

### Proposed 2013 MSGP

Table D

- 1. Sectors of Industrial Activity Covered by This Permit

Subsector (May be subject

to more than one sector/subsector) SI C Code or Activity Code 1 

### Activity Represented

3711

- 3799 (except 3731, 3732) Transportation Equipment Except Ship and Boat Building and Repairing (see Sector R)

SECTOR AC: ELECTRONIC, ELECTRICAL, PHOTOGRAPHIC, AND OPTICAL GOODS

AC1 3571-3579 Computer and Office Equipment

3812-3873 Measuring, Analyzing, and Controlling Instruments; Photographic and Optical Goods, Watches, and Clocks

3612-3699 Electronic and Electrical Equipment and Components, Except Computer Equipment

SECTOR AD: NON

- CLASSIFIED FACILITIES

AD1 Other stormwater discharges designated by the Director as needing a permit (see 40 CFR 122.26(a)(9)(i)(C) & (D)) or any facility discharging stormwater associated with industrial activity not described by any of Sectors A

- AC. NOTE: Facilities may not elect to be covered under Sector AD. Only the Director may assign a facility to Sector AD.

1 

### A complete list of SIC Codes (and conversions from the newer North American Industry Classification System” (NAICS)) can be obtained from the Internet at www.census.gov/epcd/www/naics.html or in paper form from various locations in the

document titled Handbook of Standard Industrial Classifications , Office of Management and Budget, 1987.

Page D -7

### Proposed 2013 MSGP



## Appendix E

Procedures Relating to Endangered Species Pro tection

Page E -1

### Proposed 2013 MSGP

Appendix E. Procedures Relating to Endangered Species Protection

E.1 Assessing the Effects of Your Discharges and Discharge

- Related Activities

You must follow the procedures in this appendix to determine which of the eligibility

criterion in Part 1.1.4. 5 (see Part E. 2 ), if any, you qualify under, by assessing the potential effects of applicable stormwater discharges, discharge

- related activities, and allowable non

stormwater discharges on listed threatened and endangered species and their designated

critical habitat. In accordance with Part 5.2.6.1 of this permit, you must keep the E.4 worksheet in this appendix and additional documentation with your SWPPP to support your certification of eligibility. You must complete your eligibility determination prior to submitting your NOI for coverage under the MSGP, and must provide all information required on the NOI form that supports the ESA eligibility criterion you qualify under. (Note that if you have determined your eligibility under Criterion C, you must submit your completed Criterion C worksheet to EPA and

the Services a minimum of 30 days prior to submitting your NOI for permit coverage).

When evaluating the potential effects of your activities, y ou must consider effects to listed species or critical habitats within the “action area.” Action area is defined in Appendix A as all areas to be affected directly or indirectly by the federal action and not merely the immediate area involved in the action. This includes areas beyond the footprint of the facility that are likely to be affected by stormwater discharges, discharge

- related activities, and

allowable non

- stormwater discharges. For example, discharges of pollutants into downstream

areas can incre ase the “action area” beyond the footprint of the facility. “Facility” is defined in Appendix A.

E.2 Eligibility Criterion

As required by Part 1.1.4.5 , y ou must meet one or more of the following five criteria (A

- E) to be eligible for coverage under the permit for your stormwater discharges, discharge- related
activities, and allowable non -stormwater discharges:

Criterion A. No federally

- listed threatened or endangered species or their designated critical habitat(s) are likely to occur in the “action area” as defined in Appendix A. To certify your eligibility under this criterion, you must use the E.4 Criterion Selection

worksheet . You must also provide a description of the basis for the criterion you selected on your NOI form and provide documentation supporting your eligibility determination in your SWPPP.

Criterion B. The industrial activity’s discharges and discharge

- related activities were already addressed in another operator’s valid certification of eligibility for your action area under this permit and there is no reason to believe that federally

- listed species or federally

- designated critical habitat not considered in the prior certification may be present or located in the “action area” (e.g., due to a new species listing or critical habitat designation). To certify your eligibility under this

c riterion, there must be no lapse of NPDES permit coverage in the other operator’s certification. You must also comply with any terms and conditions imposed under the other operator's valid certification of eligibility to ensure that your discharges and discharge

- related activities are protective of listed species and/or critical habitat. To certify your eligibility under this criterion, you must use

the E.4 Criterion Selection worksheet . You must include in your NOI the NPDES ID from the other operator’s notification of authorization under this permit, and a description of the basis for the criterion selected on your NOI form, including the eligibility criterion selected by the other operator’s certificatio n. You must also provide any documentation in your SWPPP that supports the other operator’s eligibility determination, as well as any terms and conditions imposed under the eligibility requirements that applied under the prior certification.

Page E -2

### Proposed 2013 MSGP

Criterion C. Federally

- listed threatened or endangered species or their designated critical habitat(s) are likely to occur in or near your facility’s “action area,” and your

industrial activity’s discharges and discharge

- related activities are not likely to adversely affect listed threatened or endangered species or critical habitat. To certify your eligibility under this criterion, you must use the E.4 Criterion Selection

worksheet. At least 30 days prior to filing your NOI for permit coverage, you must

submit to EPA and the Services your completed Criterion C worksheet. After evaluation of your worksheet, EPA may require additional controls that you must implement to avoid or eliminate adverse effects on listed species and critical habitat from discharges and disc harge- related activities. You may submit your NOI for permit coverage 30 days after submitting your completed Criterion C worksheet. You must provide a description of the basis for the criterion you selected on your NOI form and provide documentation supporting your eligibility determination in your SWPPP.

Criterion D. Consultation between a Federal Agency and the U.S. Fish and Wildlife Service
and/or the National Marine Fisheries Service under section 7 of the ESA has been
concluded. Consultations can be either formal or informal, and would have occurred only as a result of a separate federal action (e.g., during application for an individual wastewater discharge permit or the issuance of a wetlands dredge and fill permit), and consultation must have addressed the effects of the industrial activity’s discharges and discharge

- related activities on all federally

- listed threatened or endangered species and all federally

- designated critical habitat.

The result of this consultation must be either:

i. A biological opinion that concludes that the action in question (taking into account the effects of your facility’s discharges and discharge

- related activities) is not likely to jeopardize the continued existence of listed species,
nor the destruction or adverse modification of critical habitat; or

ii. Written concurrence from the applicable Service(s) with a finding that the facility’s discharges and discharge

- related activities are not likely to adversely affect federally

- listed species or federally

- designated critical habi tat.

To certify your eligibility under this criterion, you must use the E.4 Criterion

Selection worksheet

. You must verify that the consultation remains valid, in accordance with 50 CFR §402.16. If reinitiation of consultation is required, in order to be eligible under this Criterion you must conclude the reinitiated consultation and the result of the consultation must be consistent with (i) or (ii) above

. If eligible, you must also provide supporting documenta tion for your determination in your NOI and SWPPP, including the Biological Opinion (or PCTS tracking number) or concurrence letter.

Criterion E. Your industrial activities are authorized through the issuance of a permit under
section 10 of the ESA, and t his authorization addresses the effects of the facility’s discharges and discharge

- related activities on federally

- listed species and federally

- designated critical habitat. To certify your eligibility under this criterion, you must use the E.4 Criterion S election worksheet . You must also provide supporting documentation for your determination in your NOI and SWPPP, including a copy of the permit from the Services.

E. 3 Eligibility Compliance

You must comply with any applicable terms, conditions, or other requirements developed in the process of meeting the eligibility criteria in this section for the duration of your coverage under

Page E -3

### Proposed 2013 MSGP

the MSGP in order to maintain your eligibility for coverage under the permit. Documentation of these requirements must be kept as part of your SWPPP (see Part 5.2.6.1).

E. 4 Criterion Selection Worksheet

Instructions:

You must follow the step

- by

- step instructions in this worksheet in order to determine your eligibi lity

under the Part 1.1.4.5 criteria, and must enter in the appropriate information supporting the criterion you have selected. If you prefer to use a Biological Evaluation (or its equivalent) in making a determination of your eligibility, you should ensur e all of the information requested below for the criterion you are selecting is fully addressed in such a document. You must attach this completed document or Biological Evaluation (or equivalent) to your SWPPP to support your Part 1.1.4. 5 eligibility determination.

You may need the following information in order to determine your eligibility :

1) Your facility’s draft Stormwater Pollution Prevention Plan (SWPPP), including information on receiving waters.

2) Any additional site

- specific information related to your facility’s discharges and discharge

related activities.

3) The list(s) of endangered and threatened species and any designated critical habitat in your action area, as acquired from the Fish and Wildl ife Service and/or the National Marine Fisheries Services. Directions on how to acquire species lists is described in a subsequent

section below.

Note that much of this information you will need to have in preparing your NOI for permit coverage, and is al so information that you must develop as part of your SWPPP. Any information that is already required and completed in your SWPPP you may copy and paste into this worksheet. ( You may also decide to make minor changes or additions to your SWPPP while fillin g out the worksheet for clarification purposes or to address any concerns that are identified below.)

STEP 1: DETERMINE IF THE ELI GIBILITY REQUIREMENTS OF CRITERION B, D, OR E CAN BE MET.

You should first determine whether you are eligible under criteri on B (because another operator has accounted for your action area in their valid certification of eligibility, criterion D (because of a previously completed ESA section 7 consultation), or criterion E (because of a previously issued ESA Section 10 permit). If your facility is likely to be eligible under criterion B, D or E, you may skip ahead to the applicable criterion’s requirements to determine if you are eligible. If after completing the relevant section you find that your facility does not in fact mee t criteria B, D, or E (e.g., due to difference in action area described, lack of analysis of appropriate effects, new listings or designation of critical habitat), proceed to Step 2 below.

If your facility is not likely to be eligible under criterion B, D or E, you may proceed directly to Step 2.

Criterion B Eligibility Requirements

If your industrial activities were already addressed in another operator’s valid certification of eligibility under the current 2013 MSGP, you may be eligible for coverage under criterion B. In order to be eligible for coverage under criterion B, you must confirm that all the following are true:

You have confirmed that the other operator’s certification of eligibility accounted for your action area and that the eligibility determination was valid

. There has been no lapse of NPDES permit coverage in the other operator’s certification.

Page E -4

### Proposed 2013 MSGP

Your facility will comply with all terms and conditions imposed under the other operator’s valid certification of eligibility. List any terms and conditions here (or enter “N/A” if none exist):

- If all of the above are tr ue, you may select criterion B on your NOI. You must include in your NOI the NPDES ID from the other operator’s notification of authorization under this permit, and a description of the basis for the criterion selected on your NOI form, including the eligibility criterion selected by the other operator’s certification. You must include this completed Appendix E.4 worksheet in your SWPPP.

- If any of the above are not true, you may not select criterion B and must proceed to Step 2. For example, if there are an y listed species in your action area that were not addressed in the other operator’s certification, you are not eligible under criterion B.

Criterion D Eligibility Requirements

If consultation under section 7 of the ESA has been concluded, you may be eligible for coverage

under c riterion D. In order to be eligible or coverage under c riterion D, you must confirm that all the following are true:

A consultation between a Federal Agency and the U.S. Fish and Wildlife Service and/or the

National Marine Fisheries Service under section 7 of the ESA has been concluded. Consultations can

be either formal or inf ormal, and would have occurred only as a result of a separate federal action (e.g., during application for an individual wastewater discharge permit or the issuance of a wetlands dredge and fill permit), and consultation must have addressed the effects of the industrial activity’s discharges and discharge

- related activities on all federally

- listed threatened or endangered species and all federally

- designated critical habitat in your action area. The result of

this consultation must be either:

i. A biological opinion that concludes that the action in question (taking into account the effects of your facility’s discharges and discharge

- related activities) is not likely to jeopardize the continued existence of listed species, nor the destruction or adverse modific ation of critical habitat. The biological opinion must have included the effects of your facility’s discharges a 

### and discharge

- related activities on all the listed species and designated critical habitat in your action area ; or

ii. Written concurrence (e.g., le tter of concurrence) from the applicable Service(s) with a finding that concludes that your facility’s discharges and discharge

- related activities are not likely to adversely affect listed species or designated critical habitat. The concurrence letter

mus t have included the effects of your facility’s discharges and discharge

- related activities on all the listed species and designated critical habitat on your species list(s) acquired from the Service(s) as part of this worksheet.

a 

### Effects of discharge includes, but is not limited to, the analysis of the hydrological, chemical, and biological effects of the discharge on listed species, their prey, and their habitat, as well as critical habitat, where designated. For example, the ef fects analysis would have evaluated whether the various pollutants in the discharge (e.g., TSS, metals) would adversely affect listed species through exposure to the pollutants, or to their prey or habitat. Effects that look only at short

- term effects unr elated to the stormwater discharge effects to listed species are not sufficient for these purposes.

Page E -5

### Proposed 2013 MSGP

The consultation remains valid, in accordance with 50 CFR §402.16; or, if reinitiation of consultation is required (e.g., due to a new species listing or critical habitat designation; new information), you have concluded the reinitiated consultation and the result of the consultation is consistent with the statements above. Attach a copy of any reinitiation documentation from the Services or other consulting federal agency.

- If all of the above are true , you may select criterion D on your NOI. You must also p rovide a description of the basis for the criterion selected on your NOI form and y ou must include this completed Appendix E.4 worksheet in your SWPPP. I n both your SWPPP and NOI you must also provid e the Biological Opinion (or PCTS tracking number) or concurrence letter and any other documentation supporting your eligibility determination.

- If any of the above are not true, you may not select criterion D and must proceed to Step 2. For example, if the biological opinion or written concurrence did not include the effects of the discharge or discharge

- related activities as described above (e.g., the previous consultation covered some but not all of the species or critical habitat in yo ur action area as shown on your species list), or if the consultation is no longer valid (e.g., due to new species listings), you are not eligible under c riterion D.

Criterion E Eligibility Requirements

If industrial activities are authorized through the issuance of a permit under section 10 of the ESA, and this authorization addresses the effects of the facility’s discharges and discharge

- related activities on federally

- listed species and federally

- designated critical habitat, you may be eligible for

co verage under criterion E. In order to be eligib le or coverage under Criterion E , you must confirm that the following is true :

A permit has been issued under section 10 of the ESA. The permit authorization specifically addresses the effects of the facility’s discharges and discharge

- related activities (if applicable) on all federally listed species and designated critical habitat in your action area

.

- If the above is true, you m ay select criterion E on your NOI. You must also p rovide a description

of the basis for the criterion selected on your NOI form must include this completed Appendix E.4 worksheet in your SWPPP. In both your SWPPP and NOI you must provide a copy of the permit issued by the Services

.

- If the above is not true, you may not select criterion E and must proceed to Step 2. For example, If a permit has been issued under section 10 of the ESA, but the permit authorization does not address the effects of the facility ’s discharges and/or discharge

- related activities on all federally listed species and designated critical habitat on your species list, you are not eligible under criterion E, but you should attach a copy of the permit to the SWPPP for reference.

STEP TWO: DETERMINE THE EXTEN T OF YOUR ACTION ARE A

You must determine whether species listed as either threatened or endangered, or their critical habitat(s) (see definitions of these terms in Appendix A), are located in your facility’s action area (i.e., all area s to be affected directly or indirectly by the federal action and not merely the immediate area involved in the action, including areas beyond the footprint of the facility that are likely to be affected by stormwater discharges, discharge

- related activiti es, and allowable non

stormwater discharges). Consider the following in determining the action area for your facility:

• Discharges of pollutants into downstream areas can expand the action area well beyond the footprint of your facility and the discharge point(s). Take into account the controls you will be implementing to minimize pollutants and the receiving waterbody char acteristics (e.g., perennial, intermittent, ephemeral) in determining the extent of physical, chemical, and/or biotic effects of the discharges. All receiving waterbodies that could receive pollutants from your facility must be included in your action area

.

Page E -6

### Proposed 2013 MSGP

• Discharge

- related activities must also be accounted for in determining your action area. Discharge

- related activities are any activities that cause, contribute to, or result in

stormwater and allowable non

- stormwater point source discharges, and measure s such as the siting, construction, and operation of stormwater controls to control, reduce, or prevent pollutants from being discharged. For example, any new or modified stormwater controls that will have noise or other similar effects, and any disturbances associated with vehicle

access or construction of controls

, are part of your action area.

If you have any questions about determining the extent of your action area, you may choose to

contact EPA or the Services for assistance.

You must describe the a ction area of your facility in Attachment 1 of this Appendix

. You must proceed to S tep 3 below.

STEP 3: DETERMINE IF LISTED THREATENED OR ENDANG ERED SPECIES AND CRI TICAL HABITAT ARE

PRESENT IN YOUR ACTI ON AREA.

You must determine whether species listed as either threatened or endangered under the Endangered Species Act (ESA), or their designated critical habitat(s) b 

### , are located in your facility’s action area. Federally

- listed species and designated critical habitat are under the purview of the National Marine Fisheries Service (NMFS) and the U.S. Fish and Wildlife Service (FWS) (together, “Services”), and in many cases, species and critical habitat lists will need to be acquired from both

Services.

• For NMFS species and critical habitat information, use the following webpages, which provide up- to

- date information on listed species ( http://www.nmfs.noaa.gov/pr/species/esa/ ) and critical habitat ( http://www.nmfs.noaa.gov/pr/species/criticalhabitat.htm ) . To determine the field office that corresponds to your facility, go to http://www.nmf s.noaa.gov/ (under the left tab for “Regions”).

• For FWS species information, use the on

- line mapping tool IPAC (the Information, Planning, and Consultation System ) located at http://ecos.fws.gov/ipac/ , and follow these steps:

o Select Initial Project Scoping

.

o Use the Map feature to define your project location. (Using the state/county list may result in more species being listed than you need to consider for your project.)

o Zoom into your location or choose the “Find a Place” search to locate your site.

o Use the zoom feature to see the entire extent of your action area on the screen.

o Use the draw feature (represented by the pencil icon) to draw your action area as a polygon

.

 For the aquatic portion of your action area, trace the water body(ies) with the tool to characterize your action area. ( A large/broad circle may include more species than would be present with better definition of your action area.)

 If your proposal wil include any upland activities (e.g., discharge

- related activities), or if there is some aspect of your discharge that would potentially result in effects to terrestrial species, include the corresponding upland areas within your action

area.

 When you a re done, press Continue

.

o Select “Water Quality Modification” under the project type and continue.

b See definitions of these terms in Appendix A of the MSGP.



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### Proposed 2013 MSGP

Note: For existing dischargers that have previous ly obtained coverage under Criterion A, you must verify whether listed species and/or

critical habitat are expected to exist in your
action area, as described

above. Please note that if you now find that your action area overlaps with listed species or critical habitat, you must proceed to Step 4. 

### o Follow the link to acquire an Official Species List, which should show both listed species as well as any designated critical habitat that is present in the action area polygon in the previous step

. Note: If a link to an Official Species List is not available on the page, follow the web link of the office(s) indicated, or contact the office directly by mail or phone if a web link is not shown.

The principle authority for critical habitat designations and associated requirementsis found at 50

CFR Parts 17 and 226. http://www.access.gpo.gov

. Attach a copy of the species and critical habitat list(s) from the Service(s) to Attachment 2 of this appendix and use the list(s) to complete the rest of this worksheet.

If after following the steps you have determined that there are no listed species and/or designated critical habitat in your action area, you may be eligible for coverage under criterion A.

If you have determined that there are or may be listed species and/or designated critical habitat in your action area, yo u are not eligible under criterion A and must proceed to Step 4 below.

Criterion A Eligibility Requirements

In order to be eligible or coverage under c riterion A, you must confirm that the following is true :

I have confirmed there to be no listed species and no critical habitat in my action area.

- If the above is true, you may select criterion A on your NOI form. You must also p rovide a description of the basis for the criterion

selected on your NOI form. You must include this completed Appendix E.4 worksheet in your SWPPP.

- If the above is not true, you may not select criterion A and must proceed to Step 4 to determine if you can become eligible

under criterion C.

STEP 4: Determine if Your Industrial Facility’s Discharges or Discharge

- Related Activities Are Likely to Adversely Affect Listed Threatened or Endangered Species or Designated Critical Habitat and Any Measures that Must be Implemented to Avoid Adverse Effects

If in Step 3 you determine d that listed species and/or designated critical habitat could exist in your action area, you must next assess whether your discharges and discharge

- related activities are likely

to adversely affect listed threatened or endangered species or designated critical habitat, and whether any additional controls are necessary to ensure no likely adverse affects. In order to make a determination of your facility’s likelihood of adverse affect s

, you must complete the attached

c riterion C worksheet and must submit this worksheet to EPA and the applicable Services office a

minimum of 30 days prior to filing your NOI for permit coverage. After you submit your worksheet, you may be contacted by EPA with additional requirements that you must implement in order to ensure your eligibililty under criterion C.

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### Proposed 2013 MSGP



## Criterion C Worksheet

Instructions:

In order to be eligible for coverage under Criterion C, you must complete the following worksheet and must make a preliminary determination that your discharges and discharge

- related activities

are not likely to adversely affect listed threatened or endan gered species or designated critical habitat. This determination may require the implementation of additional controls or modifications to your discharge- related activities. You must submit this worksheet to EPA and the Services a

minimum of 30 days prior to filing your NOI for permit coverage. After you submit your worksheet, you may be contacted by EPA with additional requirements that you must implement in order to ensure your eligibility under c riterion C.

If after completing this worksheet you cannot make a determination that your discharges and discharge

- related activities are not likely to adversely affect listed threatened or endangered species or designated critical habitat, you must submit this completed worksheet to EPA and the Services, but you may not file your NOI for permit coverage. You must coordinate with EPA and the Services to determine if there are any additional controls you can implement in order to become eligible under c riterion C.

Note: Much of the information needed for this from you can gather from your draft SWPPP and will be needed when you file your NOI.



### SECTION I. FACILITY AND SITE LOCATION INFORMATION.

1) Facility Information

a) Facility Name: _____________________________________________

b) Check which of the following applies:

I am seeking coverage under the MSGP as a new discharger

I am seeking coverage under the MSGP as a n existing discharger and my facility has

modifications to its discharge characteristics (e.g., changes in discharge flow or area drained, different pollutants) and/or discharge

- related activ ities (e.g., stormwater

controls ). Indicate the number of years the facility has been in operation:

_________ years

I am seeking coverage under the MSGP as an existing discharge r and there are no modifications to my facility

. Indicate the number of year the facility has been in operation: _________ years

c) Facility Address:

d) Identify the primary industrial sector to be covered under the 2013 MSGP:

i) SIC Code ______ or Primary Activity Code _____

ii) Sector _______ Subsector ________

e) Identify any c o- located activities to be covered under the 2013 MSGP:

i) Sector _______ Subsector

_______ ii) Sector _______ Subsector

_______ iii) Sector _______ Subsector

_______

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### Proposed 2013 MSGP

Note: For the purposes of this permit, “terrestrial species” would not include animal or plant species that 1) spends any portion of its life cycle in a waterbody or wetland, or 2) if an anima, depends on prey or habitat that occurs in a waterbody or wetland. For example, shorebirds, wading birds, amphibians, and certain reptiles would not be considered terrestrial species under this

definition. Please also be aware that some terrestrial animals (e.g., certain insects, amphibians, etc.) may have an aquatic e gg

o r larval/juvenile phase. 

### iv) Sector _______ Subsector

_______ v) Sector _______ Subsector

_______ vi) Sector _______ Subsector

_______ f) Provide a short description of the industrial activities that are taking place at this facility:

2) Receiving Waters Information

List all the stormwater outfalls from your facility. For each outfall, provide the following receiving water

information:

Outfall Design Capacity

(if known) Latitude Longitude Name of the receiving water that

receives stormwater from the
outfall and/or from the MS4 that the outfall discharges to Type of Waterbody (e.g., lake, pond,
river/stream/creek,
estuarine/marine

water )



### SECTION II. ACTION AREA

Ensure that your action area is described in Attachment 1, as required in Step 2.



### SECTION III. LISTED SPECIES AND CRITICAL HABITAT LIST

Ensure that the listed species and critical habitat list is included in Attachment 2, as required in Step 3.

Review your species list in Attachment 2, and choose one of the following three statements and follow the

correspon ding instructions:

The species list includes only terrestrial species and/or their designated critical habitat. No aquatic or aquatic

- dependent species or their critical habitat are present in the action area. You must fill out Section IV of this worksheet and you are not required to fill out

Section V.

The species list includes only aquatic and/or aquatic

- dependent species and/or thei r designated critical habitat. No terrestrial species or their critical habitat are present in the action

area. You must fill out Section V of this worksheet and are not required to fill out Section IV.

The species list includes both terrestrial and aquatic or aquatic

- dependent species and/or their designated critical habitat. You must fill out both Section IV and V of this worksheet.



### SECTION IV. EVALUATION OF DISCHARGE

- RELATED ACTIVITIES EFFECTS

Note: You are only required to fill out this section if your facility’s action area included terrestrial species and/or their designated critical habitat. If your action area only contains aquatic and/or aquatic

dependent species and/or their designated critical habitat, you can skip directly to Section V.

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### Proposed 2013 MSGP

Most of the potential effects related to coverage under the MSGP are assumed to occur to aquatic and/or aquatic

- dependent species. However, in some cases, potential effects to terrestr ial species and/or their critical habitat should be considered as well from discharge

- related activities that occur during coverage under the MSGP. Examples of potential effects that could occur from discharge

- related activities include the storage of mate rials and land disturbances associated with stormwater management

- related activities (e.g., the installation or placement of stormwater control measures).

a. Select the applicable statement(s) below and follow the corresponding instructions :

There are no discharge

- related activities that are planned to occur during my coverage under the MSGP. You can conclude that your discharge

- related activities will have no likely adverse

eff ects, and:

- If there are any aquatic or aquatic

- dependent species and/or their critical habitat in your
action area, you must skip to Section V, Evaluation of Discharge

- Related Activities

, below.

- If there are no aquatic or aquatic

- dependent species you may skip to Section VI and verify that your activities will have no likely adverse affects. You must submit this worksheet to EPA and the

Services as specified in Section VI I of this worksheet. You may select c riterion C on your NOI and submit your NO I for permit coverage 30 days after you have submitted this worksheet . You must also provide a description of the basis for the criterion you selected on your NOI form, including the species and critical habitat list(s), as well as this worksheet and any other documentation supporting your eligibility. You must also include this completed Criterion C worksheet in your

SWPPP.

There are discharge- related activities planned as part of the proposal. Describe your discharge

related activities in the following box and continue to b below.

Desc ribe these activities:

b. In order to ensure any discharge

- related activities will have no likely adverse affects on listed species and /or their designated critical habitat, you must certify that all the following area true:

Discharge

- related activities will occur:

• on previously cleared/developed areas of the site where maintenance and operation of the facility are currently occurring or where existing conditions of the area(s) in which the discharge

- related activities will occur precludes its use by listed species (e.g., work on existing impervious surfaces, work occurring inside buildings, area is not used by species),

and

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### Proposed 2013 MSGP

• if discharge

- related activities will include establishment of structures (including but not limited to infiltration ponds and other controls)or any related disturbances, these structures a nd/or disturbances will be sited in areas that will not result in isolation or degradation of nesting, breeding, or foraging habitat or other habitat functions for listed animal species (or their designated critical habitat), and will avoid the destruction of native vegetation (including listed plant species).

If vegetation removal (e.g., brush clearing) or other similar activities will occur, no terrestrial listed species that us e these a reas for habitat would be expected to be present during vegetation

removal.

- If all the above are true, you can conclude that your discharge

- related activities will have no likely adverse affects, and:

- If there are any aquatic or aquatic

- dependent species and/or critical habitat in your action

a rea, you must skip to Section V, Evaluation of Discharge

- Related Activities

, below.

- If there are no aquatic or aquatic

- dependent species you may skip to Section VI and verify that your activities will have no likely adverse affects. You must submit this worksheet to EPA

and the Services as specified in Section VI I of this worksheet. You may select c riterion C on your NOI and submit your NOI for pe rmit coverage 30 days after you have submitted this

worksheet . You must also provide a description of the basis for the criterion you selected on your NOI form, including the species and critical habitat list(s), as well as this worksheet and any other documentation supporting your eligibility. You must also include this completed Criterion C worksheet in your SWPPP.

- If any of the above are not true

, you cannot conclude that your discharge

- related activities will have no likely adverse affects . Y ou must co mplete the rest of this worksheet (if applicable), and must submit the worksheet to EPA and the Services for assistance in determining your eligibility for

coverage.



### SECTION V. EVALUATION OF DISCHARGE EFFECTS

Note: You are only required to fill out this section if your facility’s action area includes aquatic and/or aquatic

- dependent species and/or their critical habitat.

In this section, you will evaluate the likelihood of adverse effects from your facility’s discharges. The scope of effects to consider w ill vary with each facility and species/critical habitat characteristics. The following are examples of discharge effects you should consider:

• Hydrological Effects. Stormwater discharges may adversely affect receiving waters from pollutant parameters such as turbidity, temperature, salinity, or pH. These effects will vary with the amount of stormwater discharged and the volume and condition of the receiving water. Where a stormwater discharge constitutes a minute portion of the total volume of the

receiv ing water, adverse hydrological effects are less likely.

• Toxicity of Pollutants. Pollutants in stormwater may have toxic effects on listed species and adversely affect critical habitat. Exceedances of benchmarks, effluent limitation guidelines,

or state or t ribal water quality requirements may be indicative of potential adverse affects on listed species or critical habitat. However, some listed species may be adversely affected at pollutant concentrations below benchmarks, effluent limitation guidelines, and s tate or

t ribal w ater q uality standards. In addition, stormwater pollutants identified in Part 5.2.3.2 of your SWPPP, but not monitored as benchmarks or effluent limitation guidelines, may also adversely affect listed species and critical habitat.

As t hese effects are difficult to analyze for listed species, their prey, habitat, and designated critical habitat, this worksheet helps you to analyze your discharges and make a determination of whether

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### Proposed 2013 MSGP

your discharges will have likely adverse affects and whether there are any additional controls you can implement to ensure no likely adverse affects.

A. Evaluation of Pollutants and Controls to Avoid Adverse Affects. In this section, you must document all of your pollutant sources and pollutants expected to be discharged in stormwater. You must also document the controls you will implement to avoid adverse affects on listed aquatic and aquatic

- dependent species. You must include specific details

about the expected effectiveness of the controls and your determination of whether the pollutants will be controlled to avoid adverse affects to the listed aquatic

- and aquatic

- dependent species identified in Step 2

.

Pollutant Source Pollutants Controls to Avoid Adverse Affects on Listed Aquatic and Aquatic -Dependent Species. Include a detailed analysis of why the control(s) will ensure no adverse affects, including any data you have about the effectiveness of the control in reducing pollutant concentrations. You ma y also attach photos of your controls to this worksheet.



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### Proposed 2013 MSGP

Check if you are not able to make a preliminary determination that any of your pollutants will be controlled to a level necessary to avoid adverse affects on aquatic and/or aquatic

- dependent list ed species and their designated critical habitat. You must check in Section VI that you are unable to make a determination of no likely adverse affects, and must complete the rest of the worksheet. You must submit your completed worksheet to EPA and the Se rvices for assistance in determining your eligibility for coverage. You may not file your NOI for permit coverage until you are able to make a determination that your discharges will avoid adverse affects on listed species and designated critical habitat.

B . Analysis of Effects Based on Past Monitoring Data. Select which of the following applies to your facility:

I have no previous monitoring data for my facility because there are no applicable monitoring requirements for my facility’s sector(s).

I have no previous monitoring data for my facility because I am a new discharger, but I am subject to monitoring under the 2013 MSGP. You must provide information to support a conclusion that your facility’s discharges are not expected to result in benchmark or numeric effluent limit exceedances that will adversely affect listed species or their critical habitat:

My facility has not had any exceedances under the 2008 MSGP of a ny required benchmark(s) or numeric

effluent limits.

My facility has had exceedances of one or more benchmark(s) or numeric effluent limits under the 2008 MSGP, but I have addressed them during my coverage under the 2008 MSGP, or in my evaluation of controls to avoid adverse affects in A above. Describe all actions (including specific controls) that you will implement to ensure that the pollutants in your discharge(s) will not r esult in adverse affects from future exceedances.

Check if your facility has had exceedances of one or more benchmarks or numeric effluent limits under the 2008 MSGP and you have not been able to address them to adverse affects from future exceed ances, or if you are a new discharger but you are not sure if you can avoid adverse affects from possible

exceedances. You must check in Section VI that you are unable to make a determination of no likely

adverse affects. You must submit your completed worksheet to EPA and the Services for assistance in determining your eligibility for coverage. You may not file your NOI for permit coverage until you are able to make a determination that your discharges will avoid adverse affects on listed species and desig nated

critical habitat.



### SECTION VI VERIFICATION OF PRELIMINARY EFFECTS DETERMINATION

Based on Steps I
– V of this worksheet, you must verify your preliminary determination of whether your discharges and/or discharge

- related activities effects on listed species and designated critical

habitat:

Following the applicable Steps in I
– V above, I have made a preliminary determination that my discharges and/or discharge

- related activit ies are not likely to adversely affect listed species and designated critical

habitats.

Following the applicable Steps in I
– V above, I am not able to make a preliminary determi nation that my discharges and/or discharge

- related activities are not likely to adversely affect listed species and designated

critical habitats.



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### Proposed 2013 MSGP



### SECTION VII WORKSHEET SUBMISSION INSTRUCTIONS

If you have been directed to this section, then you must submit this completed worksheet to

EPA and the Services

, including any attachments and any additional information that demonstrates how you will avoid or eliminate adverse effects to listed species or critical habitat ( e.g., specific controls you will implement to avoid or eliminate adverse effects). Any

miss in g or incomplete information may result in a delay on your coverage under the permit.

If you have made a preliminary determination that your discharges and/or discharge

rela t ed activities will not likely affect listed species and critical habitat, this worksheet must be submitted a minimum of 30 days prior to submitting your NOI for permit coverage under criterion C. Please note that during either the initial 30- day t im e period, or within 30 days after your NOI submission and before you have been authorized for pe rm it coverage , EPA may advise you whether additional information is needed, or whether there are additional controls you must implement to avoid adver se eff e cts.

If you are unable to make a preliminary determination that your discharges and/or discharge

- relat e d activities will not likely affect listed species and critical habitat, this worksheet must be submitted to EPA and the Services, but you may not fil e your NOI for permit coverage until you have coordinated with EPA and the Services and received a determination from EPA that your discharges and/or discharge

- relat e d activities will not likely affect listed species and critical habitat.

Attachme nt 1



### Describe your facility’s action area, as required in Step Two.

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### Proposed 2013 MSGP

Attachment 2

List or attach the listed species and critical habitat in your action area on this sheet.

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### Proposed 2013 MSGP



## Appendix F

Procedures Relating to Historic Properties Preservation

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### Proposed 2013 MSGP

F. 1 Background

Section 106 of the National Historic Preservation Act (NHPA) requires Federal agencies to take into account the effects of Federal “undertakings” , such as the issuance of

thi s permit, on historic properties that are either listed or eligible for listing on the National Register of Historic Places. To address any issues relating to historic properties in connection with the issuance of this permit, EPA has developed the screeni ng process in this appendix that

enables facility operators to appropriately consider the potential impacts, if any, from the installation of stormwater

controls that involve subsurface disturbance, on historic properties and to determine whether actions can be taken, if applicable, to mitigate any such impacts. Although the coverage of individual industrial facilities under this permit do es not constitute separate Federal undertakings, the screening process in this appendix provides an appropriate site

- spe cific means of addressing historic property issues in connection with EPA’s issuance of the permit

.

Before an operator is eligible for coverage under the 2013 MSGP (unless otherwise noted, all references to “eligible” or “eligibility” refer only to cover age under the 2013 MSGP), the operator must meet one of the certification criteria related to historic properties included in the permit . In the event an operator c annot meet any of the certification criteria included in the permit relating to

historic pro perties, the operator must apply for an individual permit.

Activities Associated with the MSGP that have No Potential to Cause an Effect on Historic Properties

The purpose of the MSGP is to control pollutants that may be discharged in stormwater to

waters of the U nited S tates from certain industrial facilities. EPA does not anticipate effects on historic properties from the pollutants in the discharges of stormwater and allowable non

stormwater f rom industrial facilities. Thus, to the extent EPA’s issuance of this general permit authorizes discharges of such constituents, confined to existing stormwater channels or natural drainage areas, the permitting action does not have the potential to cause effects on historic properties.

Activities Associated with the MSGP that have Potential to Cause an Adverse Effect on Historic Properties

EPA requires permittees to implement controls to reduce pollutants i n their discharges. The majority of controls implemented for industrial activites are pollution preven tion practices

, e.g., good housekeeping or performing industrial activities in covered areas

. In some cases

, physical controls such as a swale or a retention pond may need to be constructed and/or installed to achieve permit compliance. It is the installat ion of controls that involve subsurface Key Terms

Historic P roperty – P rehistoric or historic districts, sites, buildings, structures, or objects that are included in or eligible for inclusion in the National Register of Historic Places, including
artifacts, records, and remains that are related to and located within such properties.

ACHP – Advisory Council on Historic

Preservation ; an independent Federal agency

.

SHPO – The State Historic Preservation Officer for

a particular state

.

THPO or Authorized Tribal R epresentative – The

Tribal Historic Preservation Officer for a particular Tribe, or if there is no THPO, the representative designated by such Tribe for NHPA purposes. Historic properties could have significanc e to more than one Indian tribe; therefore, all Indian tribes that attach religious and cultural significance to a historic property

must be identified and included in the historic properties screening p rocess.

A rea of Potential E ffects (APE)

– The geographic area or areas within which an undertaking may directly or indirectly cause changes in the character or use of historic properties, if any such properties exist. The area of potential effects is influenced by the scale and nature of

an undertakin g and may be different for different kinds of effects caused by the undertaking

.



### Page F

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### Proposed 2013 MSGP

disturbance , also referred to as “discharge

- related activities”, that may have a potential to

cause an adverse effect on historic properties.

The types of control measures that are presumptively expected to cause subsurface ground disturbance include, but are not limited to, the following:



## • c atch basins, drainage inlets



## • pipes, culverts



## • d ikes



## • p onds , bioretention areas



## • d itches

, trenches

, channels

, swales



## • land manipulation: contouring, sloping and grading



## • perimeter drains



## • stormwater injection wells



## • manufactured treatment devices (e.g., particle separators, oil/water separators)

In the MSGP, discharge

- related activities as applied to the construction , install ation or
alter ation of subsurface controls are limited in size to less than one acre of subsurface disturbance (except for mining activities covered under Sectors G, H, J in which all sizes of earth disturbance are covered by the MSGP). Controls involving ground disturbances of one acre (except mining) or more generally require coverage under a different permit, the Construction

General Permit.

Therefore, any new or existing facility seeking coverage under this permit that intends to install new subsurface controls must determine, following the procedures in this appendix, whether there are any historic properites within the area of potential effect (APE), and, in coordination with the EPA and appropriate SHPO, THPO or an authorized tribal representative, whether the subsurface controls will have the potential to cause an adverse e ffect on historic properties. If there are potential adverse effects, the operator must, in coordination with the EPA and appropriate SHPO, THPO or an authorized tribal representative, determine mea sures to mitigate or prevent the adverse effects. Alternatively, an operator may substitute controls that comply with permit requirements which do not involve subsurface disturbances (e.g., directing

runoff via surface

- only berms or diversions in lieu of digging trenches).

F.2 Historic Properties Eligibility Criteria

Prior to submitting your Notice of Intent (NOI) for permit coverage, you must determine which of the following eligibility criteria (A
– D) best applies to your facility (if none of the fo ur criteria apply, you cannot submit an NOI and you must apply for an individual stormwater permit). To help make your criterion selection, you must follow the historic properties screening procedures in this appendix, and then enter the criterion on your NOI.

After submitting your NOI, and during the 30

- day waiting period, the public, ACHP, or SHPO, THPO, or an authorized tribal representative may request that EPA place a hold on authorization based upon concerns regarding potential adverse effects to historic properties.
EPA, in coordination with the ACHP and/or SHPO, THPO, or an authorized tribal representative will evaluate any such request and notify you whether any additional measures to address potential adverse effects to historic properties are ne cessary.

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### Proposed 2013 MSGP

Criterion A. There is no potential of an adverse effect on historic properties because there will be no new subsurface control measures (which include stormwater conveyances) constructed or installed.

Criterion B. There are no historic properties or properties eligible for listing in the National Register of Historic Places within the area of potential effects (APE).

Criterion C. My subsurface stormwater controls have the potential to cause adverse effects

on historic properties. After contactin g in writing the EPA Regional office and the appropriate SHPO, THPO or an authorized tribal representative , I have coordinated with the SHPO, THPO or an authorized tribal representative (or EPA in

coordination with the SHPO, THPO or an authorized tribal re presentative) , and I

received a written conclusion that my subsurface stormwater controls will not

cause adverse effects o n historic properties; or I have entered into a written agreement with the SHPO, THPO or an authorized tribal representative (or EPA in

coordination with the SHPO, THPO or an authorized tribal representative) regarding measures required to mitigate or prevent adverse effects on historic properties.

Criterion D. My subsurface stormwater controls have the potential to cause adverse e ffect s

on historic properties. I have contacted both the EPA Regional office and the SHPO, THPO or an authorized tribal representative in writing, an d EPA provided the additional measures, if any, required for me to be eligible for permit

coverage.

F.3 Steps for Establishing Eligibility Regarding Protection of Historic Properties

The questions and procedures in the following steps must be considered and complied with, as applicable, by all operators seeking to establish eligibility for coverage under the 2013

MSGP.

Step One: Was your facility eligible for coverage under the 2008 MSGP and have you retained your eligibility and compliance with that permit?

If your answer is no or you are a new facility, proceed directly to Step Two.

As an existing facility, you should have previously addressed historic properties issues when establishing your eligibility for coverage under the 2008 permit. You had to certify there was not an adverse effect to historic properties or you had obtained a written agreement from the appropriate SHPO or THPO regarding methods for mitigating potential impacts. If historic properties are known to exist within your APE as a result of compliance with previous versions of the MSGP or other stormwater permit, you must document any actions you took to mitigate or eliminate your potential to cause an adverse effect on historic properties.

A historic properties

- related agreement and/or additional requirements given to you in order to become eligible for coverage under the 2008 MSGP will be considered your eligibility requirements for the 2013 MSGP, provided y ou will not construct, install or alter any subsurface

stormwater control measures during the term of the permit. If you will not construct, install or alter any subsurface stormwater control measures during the term of the permit, then you may select eligibility Criterion A on your NOI form and you have no further obligations relating to historic properties.

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### Proposed 2013 MSGP

Step Two: Are you constructing, installing or altering any stormwater control measures that

involve subsurface disturbance of less than one acre

If your answer is yes, then proceed to Step Three.

As in Step One, if your compliance with this permit will not involve building, installing or altering subsurface control measures, then you may select eligibility Criterion A on your NOI form and you have no further obligations relating to historic properties. However, if at any time during

th e permit term you determine a subsurface control measure is needed and you initially chose eligibility Criterion A, you must ensure your eligibility for continued authorization to discharge is maintained before any subsurface disturbance occurs by performing the procedures in Step

Three through Five.

Step Three: Within your APE determine whether : a) there is a property listed in the National Register of Historic Places; or b) prior earth disturbances, surveys or other activity revealed the existence of a historic property or provided evidence that a historic property may exist.

Under this step y our must consider the APE associated with your subsurface disturbance

for both of the cases a) and b) below. The APE for yo ur discharge

- related activities is limited to

the area where you construct, install or alter subsurface controls to comply with the M SGP. Therefore, you only need consider the location of the actual subsurface disturbance and the depth of the disturbance (i.e., for a swale that you excavated down to one foot, you only need consider the presence of historic properties down to one foot).

a) Determine whether y our APE includes any portion of a property listed in the National Register of Historic Places . Listed properties can be identified via the National Register of Historic

Places website at www.np s.gov/nr/ . Note the National Register of Historic Places website may not be upto

- date or that the connection between your APE and a listed historic property may not be apparent. For any questions regarding listings in the National Register of Historic Pla ces you should contact your SHPO, THPO or an authorized tribal representative.

If the result of your inquiry is yes then proceed to Step Five. If no, you must still consider whether part b) below applies to your site.

b) Determine whether any prior earth disturbance (disturbances do not need to be related to compliance with a stormwater permit), prior survey of historic resources, or other activity has revealed the presence of historic properties (which includes properties eligible for listing in the National Register of Historic Places) or provided other evidence that a National Register

- eligible historic property may exist within your APE. Evidence that a National Register

eligible historic property may exist includes any artifacts, records or remains that may have been found indicating the presence of a potential historic property even though such evidence or property has not yet been evaluated for eligibility for listing in the National Register of Historic Places. Be aware that discovery of human re mains may trigger separate requirements under state law or the federal Native American Graves Protection and Repatriation Act (NAGPRA), but any such requirements are not associated with MSGP permit eligibility.

If a prior earth disturbance, survey, or ot her activity has revealed the presence of historic properties or other evidence that a National Register

- eligible historic property may exist within your APE proceed to Step Five.

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### Proposed 2013 MSGP

Alternatively, if you substitute or modify your activities to eliminate any controls involving subsurface disturbance, y ou may select eligibility Criterion A on your NOI form and you have no further obligations relating to historic properties.

If a prior earth disturbance , survey, or other activity has not conclus ively revealed the existence of historic properties or other evidence that a National Register

- eligible historic property may exist within your APE, or if there has been no prior earth disturbance

, survey, or other activity with which to make this assessme nt, then proceed to Step Four.

Step Four: Determine whether any historic properties identified in Step Three may be

located within your APE in coordination with your SHPO, THPO or an authorized tribal representative, or by retaining a qualified consultant in the historical or archaeological fields.

Step Four assumes that the APE for your intended subsurface control measures does not include any site listed in the National Register of Historic Places and that a prior earth disturbance, survey, or other a ctivity has not revealed the presence of historic properties or other evidence that a National Register

- eligible historic property may exist within your APE. In these
circumstances, you must still determine, in coordination with the the relevant SHPO, THPO or authorized tribal representative or a qualified professional consultant, whether any properties eligible for listing in the National Register of Historic Places exist within your APE.

You may contact your appropriate SHPO, THPO or an authorized tribal representative to request their help in determing the presence of historic properties, or alternatively, you may opt

to contact a qualified consultant in the historical or archaeological fields without first contacting

th e SHPO, THPO or an authorized tribal representative . If the SHPO, THPO or an authorized tribal representative indicates to you within 15 calendar days after your contact that they are unable to provide you assistance, then you must engage the services of a qualified professional consultant. If the SHPO, THPO or an authorized tribal representative does not respond within 15 days after your contact, you may assume there are no historic properties or National Register of

Historic Places

- eligible property within your APE, and you may certify your eligibility under Criterion B on your NOI form, and you have no further obligations relating to historic properties

.

The SHPO, THPO or an authorized tribal representative and/or a qualified professional

consultant can assist your analysis and determination in many ways, including examining local records to determine whether historic artifacts have been found in nearby areas, conducting surveys of your APE, and performing limited surface and subsurface examinations. You r historic

resource survey assistance provider and results must be documented and retained per Part

5.2.6.2 of the MSGP.

If , after completion of a historic resource survey, you determine there are no historic properties within your APE, you may select eligibility Criterion B

. If you determine there are, or

may be, historic properties within your APE, continue to Step Five.

Alternatively, if you substitute or modify your ac tivities to eliminate any controls involving subsurface disturbance, y ou may select eligibility Criterion A on your NOI form and you have no further obligations relating to historic properties.

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Step Five: Contact the EPA and appropriate historic preservat ion authorities.

If yo u intend to build, install or alter subsurface control measures, you must contact in writing (which may include using email) EPA and also the relevant SHPO, THPO or an authorized tribal representative if any of the following circumstances apply within your APE:

• The re is a property listed or eligible for listing in the National Register of Historic Places;

• A p rior earth disturbance

, survey, or other activity provided evidence that a National Register

- eligible historic proper ty may exist;

• You wish to begin the process for nominating a property in the National Register.

Contact with all parties should be made as soon as possible, but in no event less than 30 days before you submit your NOI. Your written correspondence must advise them that you are seeking coverage under EPA’s industrial stormwater permit and that one of the circumstances listed in the bullets in Step Five is applicable. Your requirements for each of the circumstances are as follows. If you do not receive a res ponse from either EPA or your SHPO, THPO or an authorized tribal representative within 15 days after making contact with both parties, you may select eligibility Criterion C on your NOI form and you have no further obligations relating to historic properti es.

For when you have a property listed or eligible for listing in the National Register of Historic

Places:

You must coordinate with EPA and the SHPO, THPO or an authorized tribal representative regarding the determination of whether your construction, installation or alteration of subsurface control measures will have any adverse effects on historic properties / properties eligible for listing in the National Register of Historic Places, and if so, to discuss appropriate measures to mitigate or prevent such effects. You must provide all relevant information in your written correspondence necessary to facilitate an effects determination (the nature of the historic property, size and location of the subsurface disturbance, etc.).

For when a prior earth disturbance, survey, or other activity provided evidence that a National Register

- eligible historic property may exist:

When you have evidence such as artifacts, records or remains that are not associated with a property listed in the National Register of Historic Places, you must coordinate with EPA and the SHPO, THPO or an authorized tribal representative regarding whether the property is eligible for listing in the National Register of Historic Places. You must provide all relevant information and evidence in your written communication necessary to make eligibility

determinations.

To b egin the process for nominating a property for listing in t he National Register :

The nominating process begins with contacting the SHPO, THPO or an authorized tribal

repr esentative. Properties eligible for listing must meet certain criteria, found in the National Register Criteria for Evaluation , at www.nps.gov/nr/publications/bulletins/nrb15/nr b15_2 .htm

. Basically, t his involves examining the property’s age, integrity and significance.

• Age and Integrity: Is the property old enough to be considered historic (generally at least 50 years old) and does it still look much the way it did in the pas t?

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• Significance: Is the property associated with events, activities, or developments that were important in the past? With the lives of people who were important in the past? With significant architectural history, landscape history, or engineering achie vem e nts? Does it have the potential to yield information through archeological investigation about our past?

Fol lowing your contact with EPA and SHPO, THPO or an authorized tribal representative :

If, in response to your written correspondence or as part of any additional coordination, the SHPO, THPO or an authorized tribal representative (or EPA in coordination with your SHPO, THPO or an authorized tribal representative) provides a written conclusion that your subsurface

stormwater controls w ill have no adverse effect or historic properties, you have met eligibility Criterion C. You must retain a copy of the SHPO, THPO or an authorized tribal representative’s written conclusion consistent with Part 5.2.6.2 of the MSGP. You must also file a copy of that written conclusion with the ACHP within 14 days of receiving it. You may then select eligibility Criterion C on your NOI form and you have no further obligations relating to historic properties.

If po tential adverse effects on historic properties are identified and if

, as a result of your coordination with the SHPO, THPO or an authorized tribal representative (or EPA in coordination with your SHPO, THPO or an authorized tribal representative)

, you enter into and comply with a written agreement with the SHPO, THPO or an authorized tribal representative on how to address (i.e., through elimination or mitigation) such potential adverse effects, you may then select eligibility Criterion C on your NOI form and you must retain a copy of the written a greement

consistent with Part 5.2.6.2 of the MSGP. Y ou have no further obligations relating to historic properties.

If po tential adverse effects on historic properties are identified but following appropriate

coordination with the SHPO, THPO or an authorized tribal representative (or EPA in coordination with SHPO, THPO or an authorized tribal representative) , you cannot come reach an agreement regarding appropriate measures to mitigate or eliminate such effects, you should alert EPA

about the lack o f agreement. EPA will work with you and the SHPO, THPO or an authorized tribal representative , and the ACHP to develop an agreement to address any adverse effects. Until an agreement is reached, you may not submit your NOI.

If a greement with historic preservation authorities (the SHPO, THPO or an authorized tribal representative and also, potentially, the ACHP, as necessary) cannot be reached, EPA may require you to obtain coverage under an individudal permit. Alternatively, EPA may determine

what addit ional measures, if any, are required for you to become elgible for MSGP coverage. After you comply with any such additional measures you must document your compliance and

retain such documentation consistent with Part 5.2.6.2 of the MSGP. If no additional measures are required for you to become elgible for permit coverage, retain the written statement from EPA informing you of this per Part 5.2.6.2 of the MSGP . Y ou may then select eligibility Criterion D on your NOI form and you have no fur ther obligations regarding historic properties.

Afte r s ubmittal of y our NOI:

Af ter you submit your NOI there is a 30- day waiting period during which the public, ACHP, SHPO, THPO or an authorized tribal representative may review your NOI and request that EPA delay your permit authorization based on concerns about potential adverse impacts to historic properties. EPA will evaluate any such delay request and will coordinate with the SHPO, THPO or an authorized tribal representative , and/or ACHP, as necessar y to address potential adverse effects to historic properties. As in the options and process described above under the

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“ Following your contact with EPA and SHPO, THPO or an authorized tribal representative section”, EPA may require that additional measures be implemented for you to become elgible for permit coverage , or the Agency may require you to obtain coverage under an individudal permit. If you have previously entered into a written agreement with the SHPO, THPO or an authorized tribal representative addressing impacts on historic properties, EPA would generally accept any such written agreement as addressing such concerns unless new information was brought to the Agency’s attention that was not considered in your previous discussions with the

SHPO, TH PO or an authorized tribal representative.

Historic Preservation Authorities Contact Information

Addresses for State Historic Preservation Officers and Tribal Historic Preservation Officers may be found on the Advisory Council on Historic Preservation’s website ( www.achp.gov/programs.html ). In instances where a Tribe does not have a Tribal Historic Preservation Officer, you should contact the appropriate Tribal government office when addressing permit eligibility requirements relating to historic properties.

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## Appendix G

Notice of Intent (NOI) Form

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### Proposed 2013 MSGP

Appendix G

– Notice of Intent (NOI) Form

Part 7.1 requires you to use the electronic NOI system, or “eNOI” system, to prepare and submit your NOI. However, if you are given a waiver by the EPA Regional Office to use a paper NOI form, and you elect to use it, you must complete and submit the following for m.

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NPDES

FORM

3510 -6 U NITED S TATES E NVIRONMENTAL P ROTECTION A GENCY
W ASHINGTON

, DC 20460

N OTICE OF I NTENT (NOI) FOR S TORMWATER D ISCHARGES A SSOCIATED WITH
I NDUSTRIAL A CTIVITY UNDER THE NPDES M ULTI

- S ECTOR G ENERAL P ERMIT Form Approved.

OMB No. 2040

- 0004

Submission of this Notice of Intent (NOI) constitutes notice that the operator identified in Section C of this form requests authorization to discharge pursuant to

the NPDES Stormwater Multi

- Sector General Permit (MSGP) permit number identified in Section B of this form. Submission of this NOI also constitutes notice that the operator identified in Sectio n III of this form meets the eligibility conditions of Part 1.1 of the MSGP for the facility identified in Section D of this form. To obtain authorization, you must submit a complete and accurate NOI form. Discharges are not authorized if you r NOI is incomplete or inaccurate or if you were never eligible for permit coverage. Refer to the instructions at the end of this form to complete your NOI.

A. Approval to Use Paper NOI Form

1. Have you been granted a waiver from electronic reporting from the Regional Office*? YES NO

If yes, check which waiver you have been granted, the name of the EPA Regional Office staff person who granted the waiver, an d the date of approval:

Waiver granted: The owner/operator’s headquarters is physically located in a geographic area (i.e., ZIP code or census tract) that

is identified as under

- served for broadband Internet access in the most recent report from the Federal

Communications Commission

The owner/operator has issues regarding available computer access or computer capability.

Name of EPA staff person that

gra nted the waiver:

Date approval obtained: / /

* Note: You are required to obtain approval from the applicable Regional Office prior to using this paper NOI form. If you have not obtained a waiver, you must

file this form electronically using the electronic Notice of Intent (eNOI) system at www.epa.gov/npdes/stormwater/msgpenoi

B. Permit Information NPDES ID (EPA Use Only) :

1. Master Permit Number: (see Appendix C of the MSGP for the list of eligible master permit numbers)

2. Are you a new discharger as defined in Appendix A? YES NO (If yes, skip to Part C of this form).

3. If you are not a new discharger, have stormwater discharges from your facility been covered previously under an NPDES perm it? YES NO

If yes, provide the NPDES ID if you had coverage under EPA’s MSGP 2008 or the NPDES ID if you had coverage under an EPA individual permit:

C. Facility Operator Information

1. Operator Information:

Operator Name:

Mailing Address:

Street:

City: State: ZIP Code: -

Phone: - - Ext.

E- mail:

2. Operator Point of Contact Information:

First Name, Middle Initial,

Last Name:

Title:

3. NOI Preparer Information (Complete if NOI was prepared by someone other than the certifier):

First Name, Middle Initial,

Last Name:

Organization:

Phone: - - Ext.

E- mail:

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D. Facility Information

1. Facility Name:

2. Facility Address:

Street/Location:

City: State: ZIP Code: -

County or Similar

Government Subdivision:

3. Latitude/Longitude for the facility:

Latitude: ___ ___. ___ ___ ___ ___° N (degrees decimal) Longitude: ___ ___ ___. ___ ___ ___ ___° W (degrees decimal)

Latitude/Longitude Data Source: USGS topographic map EPA Website GPS Other:

If you used a USGS topographic map, what was the scale?

__________________________________________________________________________________________

Horizontal Reference Datum: NAD 27 NAD 83 or WGS 84

4. Is your facility located on Indian Country lands? YES NO

If yes, provide the name of the Indian tribe associated with the area of Indian country (including name of Indian reservation, if applicable):

________________________________ ________________________________ ____________
5. Are you requesting coverage under this NOI as a “federal operator” as defined in Appendix A? YES NO

6. What is the ownership type of the facility? Federal Facility (U.S. Government) Privately Owned Facility City Government County Government

State Government Tribal Government Other:

_______________________________

7. Estimated area of industrial activity at your facility exposed to stormwater: (acres)

8. Sector

- Specific Information

Identify the 4

- digit Standard Industrial Classification (SIC) code or 2

- letter Activity Code that best represents the products produced or services rendered for which your facility is primarily engaged, as defined in the MSGP, and the applicable sector and subsector of your primary industrial activity (See Appendix D):

Primary SIC Cod e: OR Primary Activity Code:

Sector: Subsector:

Identify the applicable sector(s) and subsector(s) of any co

- located industrial activity for which you are requesting permit coverage:

Sector: Subsector: Sector: Subsector: Sector: Subsector:

Sector: Subsector: Sector: Subsector: Sector: Subsector:

If you are a Sector S (Air Transportation) facility, do you anticipate using more than 100,000 gallons of glycol

- based deicing/anti

- icing chemicals and/or 100 tons or more of urea on an average annual basis? YES NO

If you are a Sector G (Metal Mining) facility, check the type of ore you mine at your site: Tungsten Ore Nickel Ore Al uminum Ore

Mercury Ore Iron Ore Platinum Ore Titanium Ore Vanadium Ore Molybdenum Uranium, Radium,
and/or Vanadium

Ore

9. Is your facility presently inactive and unstaffed?* YES NO

* Note that if your facility becomes inactive and unstaffed during the permit term, you must submit an NOI modification to re flect the change.

E. Discharge Information

1. Are you seeking coverage under this permit for any discharges other than stormwater discharges and the allowable non

- stormwater discharges listed in Part

1.1.3?* YES NO

* Note: The MSGP only authorizes the allowable stormwater discharges in Part 1.1.2 and the allowable non

- stormwater discharges in Part 1.1.3. Any discharges

not expressly authorized under the MSGP are not covered by the MSGP or the permit shield provision of the CWA Section 402(k) and they canno t become authorized or shielded by disclosure to EPA and/or state via this Notice of Intent to be covered by the permit or by any other means (e.g., in the Stormwater Pollution Prevention Plan or during an inspection). If any discharges requiring NPDES permit coverage other than the allowable stormwater and non

stormwater discharges listed in Parts 1.1.2 and 1.1. 3 will be discharged, they must be covered under another NPDES permit.

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2. Federal Effluent Limitation Guidelines

Are you requesting permit coverage for any stormwater discharges subject to effluent limitation guidelines? YES NO

If yes, which effluent limitation guidelines apply to your stormwater discharges?

40 CFR Part/Subpart Eligible Discharges Affected MSGP Sector New Source Date Check if Applicable

Part 411, Subpart C Runoff from material storage piles at cement manufacturing

facilities E 2/20/1974

Part 418 Subpart A Runoff from phosphate fertilizer manufacturing facilities that comes into contact with any raw materials, finished product, by

- products or waste products (SIC 2874) C 4/8/1974

Part 423 Coal pile runoff at steam electric generating facilities O 11/19/1982

10/8/1974 1

Part 429, Subpart I Discharges resulting from spray down or intentional wetting of logs at wet deck storage areas A 1/26/1981

Part 436, Subpart B, C, or

D Mine dewatering discharges at crushed stone mines, construction sand and gravel mines, or industrial sand mines J N/A

Part 443, Subpart A Runoff from asphalt emulsion facilities D 7/28/1975

Part 445, Subparts A & B Runoff from hazardous waste and non

- hazardous waste

landfills K, L 2/2/2000

Part 449 Existing and new primary airports with 1,000 or more annual jet departures that discharge wastewater associated with airfield pavement deicing that contains urea commingled

with stormwa ter S 6/15/2012

1 NSPS promulgated in 1974 were not removed via the 1982 regulation; therefore wastewaters generated by Part 423

- applicable sources that were New Sources under the 1974 regulations are subject to the 1974 NSPS.

3. Receiving Waters Information: (Attach a separate list if necessary)

List all of the stormwater outfalls from your facility. Each outfall must be identified by a unique 3

- digit ID (e.g., 001, 002). Also provide the latitude and longitude in degrees decimal for

each outfall. For each outfall, provide the following receiving water information:

Provide the name of the

first water of the U.S. that

receives stormwater directly from the outfall
and/or from the MS4 that

the outfall discharges to: Is the receiving

water impaired? If yes, list the pollutants that are causing the impairment: Has a TMDL

been completed for this receiving waterbody? Outfall ID Latitude Longitude Check if Any Outfalls Are Substantially Identical to Any

Out fall Listed Above

YES NO YES NO

Substantially

identical to
outfall:________ YES NO YES NO

Substantially

identical to
outfall:________ YES NO YES NO

Substantially

identical to
outfall:________ YES NO YES NO

Substantially

identical to
outfall:________ YES NO YES NO

Substantially

identical to
outfall:________ YES NO YES NO

Substantially

identical to
outfall:________ YES NO YES NO

4. Provide the following Information about your outfall latitude longitude:

Latitude/Longitude Data Source: USGS topographic map EPA Website GPS Other:

If you used a USGS topographic map, what was the scale?

__________________________________________________________________________________________

Horizontal Reference Datum: NAD 27 NAD 83 or WGS 84

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### Proposed 2013 MSGP

5

. Does your facility discharge into a Muncipal Separate Storm Sewer System (MS4)? YES NO

If yes, provide the name of the MS4 operator:

6. Check if you discharge to any of the waters of the U.S. that are designated by the state or tribal authority under its antide gradation policy as a Tier 2 (or Tier

2.5) water (water quality exceeds levels necessary to support propagation of fish, shellfish, and wildlife and recreation in and on the water) or as a Tier 3 water (Outstanding Natural Resource Water)? (See Appendix L).

Tier 2/2.5. Provide the name(s) of receiving water (s):

Tier 3 (Outstanding Natural Resource Waters*

* Note: You are ineligible for coverage if you are a new discharger to waters designated as Tier 3 (outstanding natural resourc e waters) for antidegr adation

purposes under 40 CFR 131.13(a)(3).

7. If you are subject to benchmark monitoring requirements for a hardness

- dependent metal, what is the hardness of your receiving water(s) (see Appendix J)?

_________________ (mg/L)

8. If you are subject to benchmark monitoring requirements for metals, does your facility discharge into any saltwater receiv ing waters? YES NO

9. Does your facility discharge to a F ederal CERCLA site as defined in Appendix A and listed in Appendix P? YES NO

If yes, did you notify your applicable EPA Regional Office in advance of filing your NOI, and did the EPA Office determine th at you are eligible for permit coverage pursuant to Part 1.1.4.10*? YES NO

* Note: You are ineligible for coverage under this permit unless you notify your applicable EPA Regional Office in advance and the EPA offic e determines you

are eligible coverage under this permit. In determining your eligibility for coverage under this Part, the EPA Regional Office may evaluate whether you have included appropriate controls and implementation procedures designed to ensure you r discharge will not lead to recontamination of aquatic media at the

CERCLA Site.

F . Stormwater Pollution Prevention Pla n (SWPPP) Information

1. Has the SWPPP been prepared in advance of filing this NOI, as required? YES NO

2. SWPPP Contact Information:

First Name, Middle Initial,

Last Name:

Phone: - - Ext.

E- mail:

2. SWPPP Availability:

Your current SWPPP or certain information from your SWPPP must be made available through one of the following two options. Se lect one of the options and provide the required information*:

* Note: You are not required to post any confidential business inf ormation (CBI) or restricted information (as defined in Appendix A) (such information may be redacted), but you must clearly identify those portions of the SWPPP that are being withheld from public access.

Option 1 : Maintain a current copy of your SWPPP on an Internet page (Universal Resource Locator or URL).

Provide the web address URL:

Option 2 : Provide the following information from your SWPPP:

A. Describe your onsite industrial activities exposed to stormwater (e.g., material storage; equipment fueling, maintenance, and cleaning, cutting steel beams),

and potential spill and leak areas:

B. List the pollutant(s) or pollutant constituent(s) associated with each industrial activity exposed to stormwater that coul d be discharged in stormwater and/or

in any authorized non

- stormwater discharges listed in Part 1.1.3:

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### Proposed 2013 MSGP

C. Describe the control measures you will employ to comply with the non

- numeric technology

- based effluent limits required in Part 2.1.2 and Part 8, and any

other measures taken to comply with the requirements in Part 2.2 Water Quality

- Based Effluent Limitations (see Part 5.2.4.1):

D. Provide a schedule for good housekeeping and maintenance (see Part 5.2.5.1) and a schedule for all inspections required in Part 4 (see Part 5.2.5.2):

G . Endangered Species Protection

1. Using the instructions in Appendix E of the MSGP, under which endangered species criterion listed in Part 1.1.4.5 are you eligible for coverage under this

permit (only check 1 box)?

A B C D E

2. Provide a brief summary of the basis for the criterion selected in Appendix E (e.g., communication with U.S. Fish and Wildlif e Service or National Marine

Fisheries Service to determine no species in action area; implementation of controls approved by EPA a nd the Services):

_____________________________________________________________________________________________________________________________________________________

3. If you select criterion B, provide the NPDES ID from the other operator’s NOI authorized under this permit:

4. If you select criterion C, you must answer the following questions:

a. What federally

- listed species or federally

- designated critical habitat are located in your “action area”:

_________________________________________________________________________________________________________________________________________________

b. Using the Appendix E worksheet, check which of the following is applicable to your facility and answer any corresponding q uestions:

I submitted my completed Appendix E worksheet to EPA at least 30 days prior to submitting this NOI and agree to implement any controls that were determined by EPA and/or the Services to be necessary to ensure that my discharges and/or discharge

- related a ctivities will not have likely adverse affects on listed species and critical habitat. You must attach your completed Appendix E worksheet and answer the following questions:

Date you contacted EPA: / / Name of EPA staff person you contacted:

Describe any EPA

- and Services

- approved controls and/or management practices from you will implement to ensure your discharges will not have likely adverse affects on listed species and critical habitat:

_______________________________________________________________________________________________________________________________________________

I submitted my completed Appendix E worksheet to EPA at least 30 days prior to submitting this NOI and have not been notified of any additional controls necessary to ensure no likely adverse affec ts on listed species and critical habitat.* You must attach your completed Appendix E worksheet and answer the following:

Date you contacted EPA: / / Name of EPA staff person you contacted:

* Note: After you submit your NOI and before your NOI is authorized, EPA may notify you if any additional controls are necessar y to ensure your discharges

have no likely adverse affects on listed species and critical habitat.

5. If you select criterion D or E, you must attach copies of any letters or other communications with the U.S. Fish and Wildlife Service or National Marin e Fisheries

Service.

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H. Historic Preservation

1. If your facility is not located in Indian country lands, is your facility located on a property of religious or cultural significance to an Indian tribe? YES NO

If yes, provide the name of the Indian tribe associated with the property:

_____

2. Using the instructions in Appendix F of the MSGP, under which historic properties preservation criterion listed in Part 1.1.4.6 are you eligible for coverage under

this permit (only check 1 box)?

A B C D

I. Certification Information

I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the pers on or persons who manage the syste m, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowl edge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, in cluding the possibility of fine and imprisonment for knowing

violations.

First Name, Middle

Initial, Last Name:

Title:

Signature: Date: / /

E- mail:

EPA FORM 3510

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### Proposed 2013 MSGP

Instructions for Completing EPA Form 3510

- 6

Notice of Intent (NOI) for Stormwater Discharges Associated with Industrial Activity Under the NPDES Multi

- Sector General Permit

NPDES Form Date (X/13) This Form Replaces From 3510

- 6 (09/08) Form Approved OMB No. 2040

- 0004

Who Must File an NOI Form

Under section 402(p) of the Clean Water Act (CWA) and regulations at 40 CFR Part 122, stormwater discharges associated with industrial activity are prohibited to waters of the United States unless authorized under a National Pollutant Discharge Elimination System (NPDES) permit. You can obtain coverage under the MSGP by submitting a completed NOI if you operate a facility:

• that is located in a jurisdiction where EPA is the permitting

authority, listed in Appendix C of the MSGP,

• that discharges stormwater as sociated with industrial activities,

identified in Appendix D of the MSGP,

• that meets the eligibility requirements in Part 1.1 of the permit,

• that has develop ed a stormwater pollution prevention plan

(SWPPP) in accordance with Part 5 of the MSGP; and

• that installs and implements control measures in accordance

with Part 2 to meet numeric and non

- numeric effluent limits.

Completing the Form

Obtain and read a copy of the 2013 MSGP, viewable at www.epa.gov/npdes/stormwater/msgp . To complete this form, type or print, using uppercase letters, in the appropriate areas only. Please place each character between the marks. Abbreviate if necessary to stay within the number of characters allowed for each item. Use only one space for bre aks between words, but not for punctuation marks unless they are needed to clarify your response. Please submit original document with signature in ink

- do not send a photocopied signature.

Section A. Approval to Use Paper NOI Form

You must indicate whet her you have been granted a waiver from electronic reporting from the Regional Office. Note that you are not authorized to use this paper NOI form unless the Regional Office has approved its use. Where you have obtained approval to use this
form, indicate the waiver that you have been granted, the name of the EPA staff person who granted the waiver, and the date that approval was provided. See www.epa.gov/npdes/stormwater/contacts for a list of EP A Regional

Office contacts.

Section B. Permit Information

Provide the master permit number of the permit under which you are apply ing for coverage (see Appendix C of the general permit for the list of eligible master permit numbers).

You must indicate wh ether you are a new discharger (see Appendix A for the definition of new discharger). If you are not a new discharger, you must indicate whether stormwater discharges from your facility have been previously covered under another NPDES permit. If yes, you must provide the unique NPDES ID (i.e., permit tracking number) for the previous permit your facility was covered

under.

Section C. Facility Operator Information

Provide the legal name of the person, firm, public organization, or any other entity that oper ates the facility described in this application . An operator of a facility is the legal entity that controls the operation of the facility. Refer to Appendix A of the permit for the definition of “operator” . Provide the operator’s mailing address, phone nu mber, and e

- mail. Correspondence for the NOI will be sent

to this address. Also provide the name and title for the operator point of contact (note that the point of contact name may be the same as the operator name). If the NOI was prepared by someone othe r than the certifier (for example, if the NOI was prepared by the facility SWPPP contact or a consultant for the certifier’s signature), include the full name, organization, phone number

, and email address of the NOI preparer.

Section D. Facility Informati on

Enter the official or legal name and complete street address, including city, state, ZIP code, and county or similar government subdivision of the facility. If the facility lacks a street address, indicate the general location of the facility (e.g., Int ersection of State Highways 61 and 34). Complete facility information must be provided for permit coverage to be granted.

P rovide the latitude and longitude of your facility in degrees decimal format. The latitude and longitude of your facility can be determined in several different ways, including through the use of global positioning system (GPS) receivers, U.S. Geological Survey (U.S.G.S.) topographic or quadrangle maps, and EPA’ s web

- based siting tools,

among others. Refer to http://transition.fcc.gov/mb/audio/bickel/DDDMMSS

- decimal.html/ for assistance in providing the proper latitude/longitude format

. For consistency, EPA requests that measurements be taken form the

app roximate center of the facility. S pecify which method you used to determine latitude and longitude. If a U.S.G.S. topographic map is

used, specify the scale of the map used. E nter the horizontal reference datum for your latitude and longitude. The horizon tal reference datum used on USGS topographic maps is shown on the bottom left corner of USGS topographic maps; it is also available for GPS receivers.

Indicate whether the facility is on Indian country lands

, and if so, provide the name of the Indian trib e associated with the area of Indian country (including name of Indian reservation, if applicable )

.
Indicate whether you are seeking coverage under this permit as a “federal operator” as defined in Appendix A. Also c heck the ownership type for the facility.

Enter the estimated area of industrial activity at your facility exposed to
stormwater, in acres.

List the four

- digit Standard Industri al Classification (SIC) code or two character activity code that best describes th e primary industrial activities performed by your facility under which you are required to obtain permit coverage

. Your primary industrial activity includes any activities performed on

- site which are (1) identified by the facility’s one

SIC code for which the facility is primarily engaged; and (2) included in the narrative descriptions of 40 CFR 122.26(b)(14)(i), (iv), (v), or (vii), and (ix). See Appendix D of the MSGP for a complete list of SIC codes and activities codes covered under the MSGP. Also provi de the applicable sector and subsector associated with the SIC code for your primary industrial activities. For a complete list of sector and subsector

codes, see Appendix D of the MSGP.

If your facility has co

- located industrial activities that are not i dentified as your primary industrial activity, identify the sector and subsector

codes that describe these other industrial activities.

EPA FORM 3510

- 6 (Revised X

- 2013) 

### Page G -9

### Proposed 2013 MSGP

Instructions for Completing EPA Form 3510

- 6

Notice of Intent (NOI) for Stormwater Discharges Associated with Industrial Activity Under the NPDES Multi

- Sector General Permit

NPDES Form Date (X/13) This Form Replaces From 3510

- 6 (09/08) Form Approved OMB No. 2040

- 0004

For Sector S facilities (Air Transportation), indicate whether you anticipate that the entire airport facility will use more than 100,000 gallons of glycol

- based deicing/anti

- icing chemicals and/or 100 tons or more of urea on an average annual basis. If so , additional effluent limits and monitoring conditions apply to your discharge (see Part 8 Sector S of the permit ).

Indicate whether your facility is currently inactive and unstaffed. Note that if your facility becomes inactive and unstaffed during the

pe rmit term, you must submit an NOI modification to reflect the change.

Section E. Discharge Information

Indicate whether you are you seeking coverage under this permit for any discharges other than stormwater discharges and the

allowable non

- stormwater discharges listed in Part 1.1.3. Note that The MSGP only authorizes the allowable stormwater discharges in

Part 1.1.2 and the allowable non

- stormwater discharges in Part 1.1.3. Any discharges not expressly authorized under the MSGP are not covered by the MSGP or the permit shield provision of the CWA Section 402(k) and they cannot become authorized or shielded by
disclosure to EPA and/or state via the Notice of Intent to be covered by the permit or by any other means (e.g., in the Stormwater Pollution Prevention Plan or during an inspection). If any discharges requiring NPDES permit coverage other than the

allow able stormwater and non

- stormwater discharges listed in Parts

1.1.2 and 1.1. 3 will be discharged, they must be covered under another NPDES permit.

Depending on your industrial activities, your facility may be subject to effluent limitation guidelines whic h include additional effluent limits and monitoring requirements for your facility

. Please review these requirements, described in Part 2.1.3 of the MSGP, and check any appropriate boxes on the NOI form.

You must identify all the outfalls from your facilit y that discharge stormwater. Each outfall must be assigned a unique 3

- digit number (e.g., 001). You must also provide the latitude and longitude for each outfall from your facility. You must also indicate whether any outfalls are substantially identical to an outfall already listed, and identify the outfall it is identical to. For each outfall you list, you must specify the names of any waters of the U.S. that receive stormwater directly from the outfall and/or from the MS4 that the outfall discharges to. You must also specify whether any receiving waters that you discharge to are listed as ”impaired” as defined in Appendix A, and the pollutants for which the water is impaired. You must also check whether a Total Maximum Daily Load (TMDL) has been completed any of the waters of the U.S. that you discharge to. You must also provide information

about the outfall latitude/longitude, including data source, the scale (if applicable), and the horizontal reference datum. See the instructions in Section D for more information about determining the latitude and longitude.

Identify whether your facility discharg es into a Municipal Separate Storm Sewer System (MS4). If yes, provide the name of the MS4 operator. If you are uncertain of the MS4 operator, contact your local government for that information. I ndicate whether discharges from the facility will enter int o a water of

the U.S t hat is designated as a Tier 2, Tier 2.5, or Tier 3 water

. A list of Tier 2, 2.5, and 3 waters is provided as Appendix L. If the answer is “yes”, name all waters designated as Tier 2, Tier 2.5, or Tier 3 to which the facility will disc harge

. Note that y ou are ineligible for coverage if you are a new discharger to waters designated as Tier 3 (outstanding natural resource waters) for antidegradation purposes under 40 CFR 131.13(a)(3).

If you are subject to any benchmark monitoring require ments (see the requirements applicable to your Sector in Part 8 of the permit), indicate the hardness for your receiving water(s). See Appendix J of the permit for information about determining waterbody hardness

If you are subject to benchmark monitoring requirements for metals you must also answer whether your facility discharges into any saltwater receiving waters.

Indicate whether your facility will discharge into a receiving water that is part of a federal CERCLA site (as defined in Appendix A). Refer to the list of federal CERCLA sites that include a waterbody cleanup are provided in Appendix P of the permit. Note that if your facility will discharge into a federal CERCLA site, you are not eligible fo r coverage under this permit unless you notify your applicable EPA Regional Office in advance and the EPA office authorizes overage under this permit after you have i ncluded appropriate controls and implementation procedures designed to ensure that discharges will not lead to recontamination of aquatic media at the CERCLA site.

Section F. Stormwater Pollution Prevention Plan (SWPPP) Information

All facilities eligible for coverage under this permit are required to prepare a SWPPP in advance of filing the NOI, in accordance with Part

5 . Indicate whether the SWPPP has been prepared in advance of filing

the NOI.

Indicate the contact information (name, phone, and email) for the person who developed the SWPPP for this facility.

You identify how your SWPPP information will be made available

, consistent with Part 5.4.1 and 7.3 of the permit

. If you are making your

SWPPP publicly available on a web site, check Option 1 and provide the appropriate Internet URL address. If you are not providing a URL, check Option 2 and provide the selected SWPPP information on this

NOI form . You may copy and paste this information directly from your

SWPPP.

Section G. Endangered Specie s Protection

Using the instructions in Appendix E, i ndicate under which endangered species criterion listed in Part 1.1.4.5 of the permit (i.e., A, B, C, D, or E)

you are eligible with regard to the protection of federally listed endangered and threatened species and designated critical habitat. A description of the basis for the criterion selected must also be provided.

If criterion B is selected, provide the NPDES ID (i.e., permit tracking

n umber ) f or the other operator who has certified their eligibility under this permit. The NPDES ID was assigned when the operator received coverage under this permit.

EPA FORM 3510

- 6 (Revised X

- 2013) 

### Page G

- 10

### Proposed 2013 MSGP

Instructions for Completing EPA Form 3510

- 6

Notice of Intent (NOI) for Stormwater Discharges Associated with Industrial Activity Under the NPDES Multi

- Sector General Permit

NPDES Form Date (X/13) This Form Replaces From 3510

- 6 (09/08) Form Approved OMB No. 2040

- 0004

If criterion C is selected, you must specify the federally

- listed species or federally

- designated critical habitat that are located in the “action area” of the facility . You must also indicate under which scenario you determined you were eligible to submit your NOI under criterion C using Appendix E, and answer any corresponding questions. If criteri on D or E is selected, attach copies of any communications between you and the U.S. Fish and Wildlife Service

and National Marine Fisheries Service.

Section H. Historic Preservation

If the project is not located in Indian country lands, indicate whether the project is located on a property of religious or cultural significance to an Indian tribe, and if so, provide the name of the

Indian tribe associated with the property. Use the instructions in Appendix F to complete the questions on the NOI form regarding historic preservation.

Section I. Certification Information

All applications, including NOIs, must be signed as follows:

For a corporation: By a responsible corporate officer. For the purpose of this S ection, a responsible corporate officer means:

(i) a president, secretary, treasurer, or vice

- president of the corporation in charge of a principal business function, or any other person who performs similar policy

- or decision

- making functions for

the co rporation, or (ii) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implici t duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long

- term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures.

For a partnership o r sole proprietorship: By a general partner or the proprietor, respectively; or

For a municipality, state, federal, or other public agency: By either a principal executive officer or ranking elected official. For purposes of this Part, a principal executi ve officer of a federal agency includes (i) the chief executive officer of the agency, or (ii) a senior executive officer having responsibility for the overall operations of a principal geographic unit of the agency (e.g., Regional Administrator of EPA). I nclude the name and title of the person signing the form and the date of signing. An unsigned or undated NOI form will not be considered eligible for permit coverage.

Submitting Your Form

If you have been granted a waiver from your Regional office to submit a paper form, you must send it to the Regional office

address. See Part 7.9.2 of the permit for Regional office addresses. Modifying Your NOI

If you have been granted a waiver from your Regional office from electronic reporting, and if after submitting your NOI you need to correct or update any fields on this NOI form, you may do so by indicating changes on this same form.

Paperwork Reduction Act Notice

Public reporting burden for this application is estimated to average 3.7 hours. This estimate includes time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB control number. Send comments regarding the burden estimate, any other aspect of the collection of information, or suggestions for improving this form, including any suggestions which may increase or reduce this burden to: Chief, Information Policy Branch 2136, U.S. Environmental Protection, Agency, 1200 Pennsylvania Avenue, NW, Washington, D.C.

20460. Include the OMB cont rol number on any correspondence. Do not send the completed form to this address

.

EPA FORM 3510

- 6 (Revised X

- 2013) 

### Page G

- 11

### Proposed 2013 MSGP



## Appendix H

Notice of Termination (NOT) Form

Page H -1

### Proposed 2013 MSGP

Appendix H – Notice of Termination (NOT) Form

Part 7.1 requires you to use the electronic NOI system, or “eNOI” system, to prepare and submit your NOT. However, if you are given a waiver by the EPA Regional Office to use a paper NOT form, and you elect to use it, you must complete and submit the following form.

Page H -2

### Proposed 2013 MSGP

NPDES

FORM

3510 - 7 U NITED S TATES E NVIRONMENTAL P ROTECTION A GENCY

W ASHINGTON

, DC 20460

N OTICE OF T ERMINATION (NOT) FOR S TORMWATER D ISCHARGES A SSOCIATED

WITH I NDUSTRIAL A CTIVITY U NDER THE NPDES M ULTI

- S ECTOR G ENERAL P ERMIT Form Approved.

OMB No. XXXX
- XXXX

Submission of this Notice of Termination constitutes notice that the operator identified in Section III of this form is no lo nger authorized discharge pursuant

to the NPDES Multi

- Sector General Permit (MSGP) from the facility identified in Section IV of this form. All necessary information must be inclu ded on this

form. Refer to the instructions at the end of this form.

A . Approval to use Paper NOT Form

1. Have you been granted a waiver from electronic reporting from the Regional Office*? YES NO

If yes, check which waiver you have been granted, the name of the EPA Regional Office staff person who granted the waiver, an d the date of approval:

Waiver granted: The owner/operator’s headquarters is physically located in a geographic area (i.e., zip code or census tract) that is identified as under

- served for broadband Internet access in the most recent report from

the Federal Communications Commission

The owner/operator has issues regarding available computer access or computer capability.

Name of EPA staff person that granted the waiver:

Date approval obtained: / /

* Note: You are required to obtain approval from the applicable Regional Office prior to using this paper NOT form. If you ha ve not obtained a waiver, you must file this form electronically using the electronic Notice of Intent (eNOI) system at www.epa.gov/npdes/stormwater/msgpenoi

B. Permit Information

1. NPDES ID:

2. Reason for Termination (check one only):

A new owner or operator has taken over responsibility for the facility.

You have ceased operations at the facility, there are not or no longer will be discharges of stormwater associated with industrial activity from the facility, and you have already implemented necessary sediment and erosion controls as required by Part 2.1.2.5.

You are a Sector G, H, or J facility and you have met the applicable termination requirements

You obtained coverage unde r an individual or alternative general permit for all discharges required to be covered by an NPDES permit

C. Facility Operator Information

1. Operator

Name:

2. Mailing Address:

Street:

City: 

### State: Zip

Code: -

3. Phone: - - Ext.

4. E- mail:

D. Facility Information

1. Facility

Name:

2. Facility Address:

Street:

City: State: ZIP Code: -

County or similar government

subdivision:

EPA Form 3510

- 7 

### Page H -3

### Proposed 2013 MSGP

E. Certification Information

I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or p ersons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submi tting false information, including the possibility of fine and imprisonment for knowing violations.

First Name,
Middle Initial,

Last Name:

Title:

Signature:

________________________________ ________________________________ _____________________ Date: / /

E- mail:

EPA Form 3510

- 7 

### Page H -4

### Proposed 2013 MSGP

Instructions for Completing EPA Form 3510

- 7

Notice of Termination for Stormwater Discharges Associated with Industrial Activity Under the NPDES Multi

- Sector General Permit

NPDES Form Date (X/13) This Form Replaces From 3510

- 7 (09/08) Form Approved OMB No. XXX

Who May File Notice of Termination (NOT) Form

Permittees currently covered by EPA’s NPDES Stormwater Multi

Sector General must submit an NOT within 30 days after one or

more of the foll owing conditions have been met:

• a new owner or operator has assumed res ponsibility for the

facility;

• you have ceased operations at the facility and there no

longer are discharges of st ormwater associated with industrial activity from the facility and you have already implemented necessary sediment and erosion controls as required by Part 2.1.1.5;

• You are a Sector G, H, or J facility and you have met the

applicable termination requireme nts ; or

• You have obtained coverage under an individual or

alternative general permit for all discharges required to be covered by an NPDES permit, unless EPA has required that you obtain such coverage under authority of Part 1.6.1, in which case coverage under th is permit will terminate automatically.

See the MSGP Part 1.3.3 for more information.

Completing the Form

To complete this form, type or print, using uppercase letters, in the appropriate areas only. Please place each character between the marks. Abbreviate if necessary to stay within the number of characters allowed for each item. Use only one space for break s between words, but not for punctuation marks unless they are needed to clarify your response. Please submit original document with signature in ink

- do not send a photocopied signature.

Section A . Approval to Use Paper NOT Form

You must indicate whethe r you have been granted a waiver from electronic reporting from the Regional Office. Note that you are not authorized to use this paper NOI form unless the Regional Office has approved its use. Where you have obtained approval
to use this form, indicate t he waiver that you have been granted, the name of the EPA Regional Office staff person who granted the waiver, and the date that approval was provided. See www.epa.gov/npdes/stormwater/contacts for a list of EPA Regional Office contacts.

Section B . Permit Information

Enter the existing NPDES Stormwater General Permit ID (i.e., NOI tracking number ) assigned to your permit authorization

.
Indicate your reason for submitting this Notice of Termination by checking the appropriate box. Check only one box (see MSGP

Part 1. 3.3 for more information).

Section C

. Facility Operator Information

Provide the legal name of the person, firm, public organization, or any other entity that operates the fa cility described in this application . An operator of a facility is the legal entity that controls the operation of the facility. Refer to Appendix A of the permit for the definition of “operator” . Provide the operator’s mailing address, phone number, and e

- mail. Section D . Facility Information

Enter the official or legal name and complete street address, including city, state, zip code, and county or similar government subdivision of the facility. If the facility lacks a street address, indicate the gener al location of the facility (e.g., Intersection of State Highways 61 and 34). Complete facility information must be provided for termination of permit coverage to be valid.

Section E . Certification Information

All applications, including NOTs, must be sign ed as follows:

For a corporation : by a responsible corporate officer, which means: (i) president, secretary, treasurer, or vice

- president of the corporation in charge of the principal business function, or any other person who performs similar policy or decision making functions, or (ii) the manager of one or more manufacturing, production, or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding $25 million (in second

- quarter 1980 dollars), if authori ty to sign documents has been assigned or delegated to the manager in

accord ance with corporate procedures;

For a partnership or sole proprietorship : by a genera l partner or the proprietor; or

For a municipality, state, federal, or other public agency: By either a principal executive officer or ranking elected official. For purposes of this Part, a principal executive officer of a federal agency includes (i) the chief executive officer of the agency, or (ii) a senior executive officer having responsibility for the overall operations of a principal geographic unit of the agency (e.g., Regional Administrator of EPA).

Include the name, title, and email address of the person signing the form and the date of signing. An unsigned or undated NOT

form will not be c onsidered valid termination of permit coverage.

Submitting Your Form

If you have been granted a waiver from your Regional office to submit a paper form, you must send it to the Regional office

address. See Part 7.9.2 of the permit for Regional office

addre sses.

Paperwork Reduction Act Notice

Public reporting burden for this application is estimated to average 0.5 hours per application, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate, any other aspect of the collection of information, or suggestions for improving this form, including any suggestions which may increase or reduce this bur den to:
Director, Office of Environmental Information Services, Collection Services Division (2823), USEPA, 1200 Pennsylvania Avenue, NW, Washington, DC 20460. Include the OMB control number of this form on any correspondence. Do not send the completed NOT

form to this address.

EPA Form 3510

- 7 

### Page H -5

### Proposed 2013 MSGP



## Appendix I

Annual Reporting Form

Page I

- 1

### Proposed 2013 MSGP

Appendix I – Annual Report Form

Part 7.1 requires you to use the electronic NOI system, or “eNOI” system, to prepare and submit

your Annual Report . However, if you are given a waiver by the EPA Regional Office to use a paper annual report form, and you elect to use it, you must complete and submit the following

form.

Page I -2

### Proposed 2013 MSGP

NPDES

FORM

XXXX -X U NITED S TATES E NVIRONMENTAL P ROTECTION A GENCY
W ASHINGTON

, DC 20460

A NNUAL R EPORT FOR S TORMWATER D ISCHARGES A SSOCIATED WITH
I NDUSTRIAL A CTIVITY UNDER AN NPDES G ENERAL P ERMIT Form Approved.

OMB No. 2040

- 0004

A . Approval to Use Paper Annual Report Form

1. Have you been granted a waiver from electronic reporting from the Regional Office*? YES NO

If yes, check which waiver you have been granted, the name of the EPA Regional Office staff person who granted the waiver, an d the date of approval:

Waiver granted: The owner/operator’s headquarters is physically located in a geographic area (i.e., zip code or census tract) that

i s identified as under

- served for broadband Internet access in the most recent report from the Federal

Communications Commission

T he owner/operator has issues regarding available computer access or computer capability.

Name of EPA staff person that granted the waiver:

Date approval obtained: / /

* Note: You are required to obtain approval from the applicable Regional Office prior to using this paper annual report form. If you have not obtained a waiver, you must file this form electronically using the electronic Notice of Intent (eNOI) system at www.epa.gov/npdes/stormwater/msgpenoi

B . Permit Information

1. NPDES ID:

C

. Facility Information

1. Facility Name:

2. Facility Phone:
- - Ext.

3. Facility Mailing Address:

Street:

City: State:

ZIP Code: -

County or Similar

Government Subdivision:

4. Point of Contact:

First Name, Middle Initial,

Last Name:

D

. General Findings

1. Provide a summary of your past year’s routine facility inspection documentation (see Part 3.2 of the permit):

EPA FORM XXXX

- X (Revised X

- 2013) 

### Page I -3

### Proposed 2013 MSGP

2. Provide a summary of your past year’s quarterly visual assessment documentation (see Part 3.3.2 of the permit):

3. If, after finding the average of your four monitoring values for any pollutant exceeds the benchmark, you decide no furthe r pollutant reductions are technologically available and economically practicable and achievable in light of best industry practice, provide your rationale for why you believe no further reductions are achievable (see Part 6.2.1.2 of the permit):

4. Provide a summary of your pa st year’s corrective action documentation (See Part 4.3 of the permit). Note: If corrective action is not yet completed at th e time of submission of this annual report, you must describe the status of any outstanding corrective action(s).

EPA FORM XXXX

- X (Revised X

- 2013) 

### Page I -4

### Proposed 2013 MSGP

E

. Certification Information

I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in acco rdance with a system designed to assure that qualified personnel properly gathered and evaluated the inf ormation submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and impri sonment for knowing violations.

First Name, Middle

Initial, Last Name:

Title:

Signature: Date: / /

E- mail:

EPA FORM XXXX

- X (Revised X

- 2013) 

### Page I -5

### Proposed 2013 MSGP

Instructions for Completing the Annual Report Form

Annual Report for Stormwater Discharges Associated with Industrial Activity Under an NPDES General Permit

Who Must File an Annual Report

Operators must submit an Annual Report to EPA electronically, per

Part 7.2 , no later than 45 days after conducting the fourth (i.e., final) quarterly facility inspection for the year required in Part 3.1.

Completing the Form

Obtain and read a copy of the 2013 MSGP, viewable at www.epa.gov/npdes/stormwater/msgp . To complete this form, type or print, using uppercase letters, in the appropriate areas only. Please place each character between the marks. Abbreviate if necessary t o stay within the number of characters allowed for each item. Use only one space for breaks between words, but not for punctuation marks unless they are needed to clarify your response. Please submit original document with signature in ink

- do not send

a photocopied signature.

Section A. Approval to Use Paper Annual Report Form

You must indicate whether you have been granted a waiver from electronic reporting from the Regional Office. Note that you are not authorized to use this paper form unless the Regi onal Office has approved its use. Where you have obtained approval to use this form, indicate the waiver that you have been granted, the name of the EPA staff person who granted the waiver, and the date that approval was provided. See www.epa.gov/npdes/stormwater/contacts for a list of EPA Regional

Office contacts.

Section B . Permit Information

Provide the NPDES ID (i.e., NOI tracking number) assigned to your facility

.

Section C

. Facility Info rmation

Enter the official or legal name, phone number, and complete street address, including city, state, ZIP code, and county or similar government subdivision, for the facility that is covered by the NPDES ID identified in Section B. If the facility la cks a street address, indicate the general location of the facility (e.g., Intersection of State Highways 61 and 34). Also provide a point of contact name for the facility.

Section IV. General Findings

To complete this section you must provide the following information in your annual report:

1. A summary of your past year’s quarterly facility inspection documentation required by Part 3.1 of the permit.

2. A summary of your past year’s quarterly visual assessme nt documentation required by Part 3.3 of the permit.

3. If, after finding the average of your four monitoring values for any pollutant exceeds the benchmark, you decide no further pollutant reductions are technologically available and economically practicable and achievable in light of best industry practice, your rationale for why you believe

no further reductions are achievable.

4. Information copied or summarized from the corrective action documentation required per Part 4.3 (if applicable).

If corrective act ion is not yet completed at the time of submission of this Annual Report, you must describe the status of any outstanding corrective action(s). Section D. Certification Information

All applications, including NOIs, must be signed as follows:

For a corpora tion: By a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means:

(i) a president, secretary, treasurer, or vice

- president of the corporation in charge of a principal business function, or any other person who performs similar policy

- or decision

- making functions for the corporation, or (ii) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operatio n of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long

- term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit applicati on requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures.

For a partnership or sole proprietorship: By a general partner or the proprietor, respectively; or

For a municip ality, state, federal, or other public agency: By either a principal executive officer or ranking elected official. For purposes of this Part, a principal executive officer of a federal agency includes (i) the chief executive officer of the agency, or (ii) a senior executive officer having responsibility for the overall operations of a principal geographic unit of the agency (e.g., Regional Administrator of EPA). Include the name and title of the person signing the form and the date of signing. An unsigned or undated NOI form will not be considered eligible for permit coverage.

Submitting Your Form

If you have been granted a waiver from your Regional office to submit a paper form, you must send it to the Regional office address. See Part 7.9.2 of the permit for Regional office addresses.

EPA FORM XXXX

- X (Revised X

- 2013) 

### Page I -6

### Proposed 2013 MSGP



## Appendix J

Calculating Hardness in Receiving Waters for Hardness Dependent Metals

Page J -1

### Proposed 2013 MSGP

Appendix J. Calculating Hardness in Freshwater Receiving Waters for Hardness Dependent

Metals

Overview For any sectors required to conduct benchmark samples for a hardness

- dependent metal, EPA includes ‘hardness ranges’ from which benchmark values are determined. To determine which hardness range to use, you must collect data on the hardness of your receiving water(s). Once

the site

- specific hardness data have been collected, the corresponding benchmark value for each metal is determined by comparing where the hardness data fall within hardness ranges, as

shown in Table 1. You only need to determine hardness for your discharges into freshwater as the benchmark values for metals do not vary for discharges to saline waters.

Table 1. Hardness Ranges to B e Used to Determine Benchmark Values for Cadmium, Copper,
Lead, Nickel, Silver, and Zinc.

All Units mg/L Benchmark Values (mg/L, total)

Cadmiu

m Copper Lead Nickel Silver Zinc

0

- 24.99 mg/L 0.0005 0.0038 0.014 0.15 0.0007 0.04

25

- 49.99 mg/L 0.0008 0.0056 0.023 0.20 0.0007 0.05

50

- 74.99 mg/L 0.0013 0.0090 0.045 0.32 0.0017 0.08

75

- 99.99 mg/L 0.0018 0.0123 0.069 0.42 0.0030 0.11

100

- 124.99 mg/L 0.0023 0.0156 0.095 0.52 0.0046 0.13

125

- 149.99 mg/L 0.0029 0.0189 0.122 0.61 0.0065 0.16

150

- 174.99 mg/L 0.0034 0.0221 0.151 0.71 0.0087 0.18

175

- 199.99 mg/L 0.0039 0.0253 0.182 0.80 0.0112 0.20

200

- 224.99 mg/L 0.0045 0.0285 0.213 0.89 0.0138 0.23

225

- 249.99 mg/L 0.0050 0.0316 0.246 0.98 0.0168 0.25

250+ mg/L 0.0053 0.0332 0.262 1.02 0.0183 0.26

How to Determine Hardness for Hardness

- Dependent Parameters in Freshwater

.

You may select one of three methods to determine hardness, including; individual grab sampling, grab sampling by a group of operators which discharge to the same receiving water,

or usin g third

- party data. Regardless of the method used, you are responsible for documenting the procedures used for determining hardness values. Once the hardness value is established, you are required to include this information in your first benchmark repor t submitted to EPA so that the Agency can make appropriate comparisons between your benchmark monitoring results and the corresponding benchmark. You must retain all report and monitoring data in accordance with Part 7.5 of the permit. The three method options for determining hardness are detailed in the following sections.

(1) Permittee Samples for Receiving Stream Hardness

This method involves collecting samples in the receiving water and submitting these to a laboratory for analysis. If you elect to sample your receiving water(s) and submit samples for analysis, hardness must be determined from the closest intermittent or perennial stream downstream of your point of discharge. The sample can be collected during either dry or wet

Page J -2

### Proposed 2013 MSGP

weather. Collection of the sample during wet weather is more representative of conditions during stormwater discharges; however, collection of in

- stream samples during wet weather events may be impracticable or present safety issues. Hardness must be sampled and analyzed using approved methods as described in 40 CFR Part 136 (Guidelines Establishing Test Procedures for the Analysis of Pollutants).

(2 ) Group Monitoring for Receiving Stream Hardness

You can be part of a group of permittees discharging to the same receiving waters and collect samples that are representative of the hardness values for all members of the group. In this scenario, hardness of the receiving water must be determined using 40 CFR Part 136 procedures and the results shared by group members. To use the same results, hardness measurements must be taken on a stream reach within a reasonable distance of the discharge points of each of the group members.

(3 ) Collection of Third

- Party Hardness Data

You can submit receiving stream hardness data collected by a third party provided the results are collected consistent with the approved 40 CFR Part 136 methods. These data may come from a local water utility, previously conducted stream reports, TMDLs, peer reviewed literature, other government publications, or data previously collected by the permittee. Data should be less than 10 years old.

Water quality data for many of the nation’s surface waters are available on

- line or by contacting EPA or a state environmental agency. EPA’s data system STORET, short for STOrage and RETrieval, is a repository for receiving water quality, biological, and physical data and is used by state environmental agencies, EPA and other federal agencies, universities, private citizens, and many others. Similarly, state environmental agencies and the U.S. Geological Service (USGS) also have water quality data available that, in some instances, can be accessed online. “Legacy STORET” codes for hardness include: 259 hardness, carbonate; 260 hardness,
noncarbonated; and 261 calciu m + magnesium, while more recent, “Modern STORET” data
codes include: 00900 hardness, 00901 carbonate hardness, and 00902 noncarbonate hardness; or the discrete measurements of calcium (00915) and magnesium (00925) can be used to

calculate hardness. Hardn ess data historically has been reported as “carbonate,” “noncarbonate,” or “Ca + Mg.” If these are unavailable, then individual results for calcium (Ca) and magnesium (Mg) may be used to calculate hardness using the following equation:

mg/L CaCO 3 

### = 2.49 7 (Ca mg/L) + 4.118 (Mg mg/L)

When interpreting the data for carbonate and non

- carbonate hardness, note that total hardness is equivalent to the sum of carbonate and noncarbonate hardness if both forms are reported. If only carbonate hardness is reported, it is more than likely that noncarbonate hardness is absent and the total hardness is equivalent to the available carbonate hardness.

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### Proposed 2013 MSGP



## Appendix K

No Exposure Certification Form

Page K -1

### Proposed 2013 MSGP

Appendix K – No Exposure Certification Form

Part 7.1 requires you to use the electronic NOI system, or “eNOI” system, to prepare and submit

your NOE . However, if you are given a waiver by the EPA Regional Office to use a paper annual report form, and you elect to use it, you must complete and submit the following form

.

Page K -2

### Proposed 2013 MSGP

NPDES

FORM

3510 - 11 U NITED S TATES E NVIRONMENTAL P ROTECTION A GENCY

W ASHINGTON

, DC 20460



### N O 

### E XPOSURE 

### C ERTIFICATION 

### (NOE) FOR 

### E XCLUSION FROM 

### EPA’ S

M ULTI -S ECTOR G ENERAL P ERMIT FOR S TORMWATER D ISCHARGES A SSOCIATED WITH

I NDUSTRIAL A CTIVITY (MSGP) Form Approved

OMB No. XXXX

- XXXX

Submission of this No Exposure Certification constitutes notice that the operator identified in Section B does not require permit authorization under EPA’s Stormwater Multi Sector General Permit for its stormwater discharges associated with industrial activity from the facility identified in Section C of this form due to the existence of a condition of no exposure.

A condition of no exposure exist s at an industrial facility when all industrial materials and activities are protected by a storm resistant shelter to preven t exposure
to rain, snow, snowmelt, and/or runoff. Industrial materials or activities include, but are not limited to, material han dling equipment or activities, industrial machinery, raw materials, intermediate products, by

- products, final products, or waste products. Material handling activities include the storage, loading and unloading, transportation, or conveyance of any raw mat erial, intermediate product, final product or waste product. A storm resistant shelter is not required for the following industrial materials and activities:

– drums, barrels, tanks, and similar containers that are tightly sealed, provided those containers are not deteriorated and do not leak. “Sealed” means

banded or otherwise secured and without operational taps or valves;

– adequately maintained vehicles used in material handling; and

– final products, other than products that would be mobilized in sto rmwater discharges (e.g., rock salt).

A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In addition, the exc lusion from NPDES permitting is available on a facility

- wide basis only, not for individual o utfalls. If any industrial activities or materials are or will be exposed to precipitation, the facility is not eligible for the no exposure exclusion.

By signing and submitting this No Exposure Certification form, the operator in Section II is certifying that a condition of no exposure exists at its facility or site, and is obligated to comply with the terms and conditions of 40 CFR 122.26(g).

A. Approval to Use Paper NOE Form

1. Have you been granted a waiver from electronic reporting from the Regional Office*? YES NO

If yes, check which waiver you have been granted, the name of the EPA Regional Office staff person who granted the waiver, an d the date of approval:

Waiver granted : The owner/operator’s headquarters is physically located in a geographic area (i.e., zip code or census tract) that is identified as under

- served for broadband Internet access in the most recent re port from the

Federal Communications Commission The owner/operator has issues regarding available computer access or computer capability.

Name of EPA staff person that granted the waiver:

Date approval obtained: / /

* Note: You are required to obtain approval from the applicable Regional Office prior to using this paper NO E form. If you have not obtained a waiver, you must file this form electronically using the electronic Notice of Intent (eNOI) system at www.epa.gov/npdes/stormwater/msgpenoi



### B. Reason for Submission

Select the purpose for filling out this form (check only 1). To obtain a new No Exposure Certification. Fill in Sections C, D, E and F.

To discontinue an existing No Exposure Certification . Select this option if you would like to discontinue an existing No Exposure Certification because your facility is no longer subject to regulation under 40 CFR 122.26 (e.g., the facility has ceased the industrial activity that necessitated the No Exposure Certi fication)*. Answer the following question and fill out Section G. Provide the existing NPDES ID for the No Exposure Cer tification that you would like to discontinue:

* Note that if your facility no longer qualifies for the No Exposure Certification because permit coverage is required for exposed industrial materials or activities, you should not check this box, and must instead file for coverage under the Multi

- Sector General Permit or a n individual permit . Your No Exposure Certification will be automatically discontinued after you obtain coverage under the MSGP or an individual permit

. C. Facility Operator Information

1. Operator Name:

2. Mailing Address

Street:

City: State: ZIP Code: -

3. Phone: - - Ext.

4. E

- mail:

EPA Form 3510

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### Page K -3

### Proposed 2013 MSGP

5. Operator Point of Contact Information:

First Name, Middle

Initial, Last Name:

Title:

D. Facility Information

1. Facility Name:

2. Facility Address:

Street/Location :

City: State: ZIP Code:



### -

County or S imilar G overnme nt S ubdivision:

3. Latitude/L ongitude for the facility :

Latitude : ___ ___. ___ ___ ___ ___° N ( degrees decimal) Longitude : ___ ___ ___. ___ ___ ___ ___° W (degrees decimal)

Latitude/Longitude Data Source: USGS topographic map EPA web site GP S Other:

If you used a USGS topographic map, what was the scale?

_________________________________________________________________________________

Horizontal Reference Datum: NAD 27 NAD 83 or WGS 84

4. Is your project/site located on Indian Country lands? YES NO

If yes, provide the name of the Indian tribe associated with the area of Indian country (including name of Indian reservation, if applicable ):

5. Are you a “federal operator” as defined in Appendix A? YES NO

6. What is the ownership type of the facility? Federal Facility (U.S. Government) Privately Owned Facility City Government

County Government State Government Tribal Government Other:

_______________

7. Have stormwater discharges from your facility been covered pr eviously un der an NPDES permit? YES NO

If yes, provide the NPDES ID if you ha d coverage under EPA’s MSGP or the NPDES permit number if you had coverage under an EPA individual permit:

8. Has your facility previously been covered by a No Exposure Waiver? YES NO

If yes, provide the NPDES ID for your previous No Exposure Waiver:

9. Identify the 4

- digit Standard Industrial Classification (SIC) code or 2

- letter Activity Code that best represents the products produced or services rendered for which your facility is primarily engaged, as defined in MSGP:

Primary SIC Code: OR Primary Activity Code

10. Total size of site associated with industrial activity: acres

11. Have you paved or roofed over a formerly exposed, pervious area in order to qualify for the no exposure exclusion? YES NO

If yes, please indicate approximately how much area was paved or roofed over. Completing this question does not disqualify you for the no exposure exclusion. However, your permitting authority may use this information in considering whether stormwater discharges from your site are likely to have an adverse impa ct on water quality, in which case you could be required to obtain permit coverage.

Less than one (1) acre One (1) to five (5) acres More than five (5) acres

E. Exposure Checklist

Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future?

(Please check either “Yes” or “No” in the appropriate box.) If you answer “Yes” to any of these questions, you are not eligible for the no exposure exclusion.

Yes No

Using, storing or cleaning industrial machinery or equipment, and areas where residuals from using, storing or cleaning indus trial machinery or equipment remain and are exposed to stormwater:

Materials or residuals on the ground or in stormwater inlets from spills/leaks:

EPA Form 3510

- 11 

### Page K -4

### Proposed 2013 MSGP

Materials or products from past industrial activity:

Material handling equipment (except adequately maintained vehicles):

Materials or products during loading/unloading or transporting activities:

Materials or products stored outdoors (except final products intended for outside use [e.g., new cars] where
exposure to stormwat er does not result in the discharge of pollutants):

Materials contained in open, deteriorated or leaking storag e drums, barrels, tanks, and similar containers:

Materials or products handled/stored on roads or railways owned or maintained by the discharger:

Waste material (except waste in covered, non

- leaking containers [e.g., dumpsters]):

Particulate matter or visible deposits of residuals from roof stacks and/or vents not otherwise regulated (i.e., under an air quality control permit) and evident in the stormwater outflow;

F. Certification Information

I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of “no exposure” and obtaining an exclusion from NPDES stormwater permitting.

I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities o r materials from the industr ial facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)).

I understand that I am obligated to submit a no exposure certification form once every five years to the NPDES permitting authority and, if requested, to the

op erator of the local municipal separate storm sewer system (MS4) into which the facility discharges (where applicable). I unde rstand that I must allow the NPDES permitting authority, or MS4 operator where the discharge is into the local MS4, to perform insp ections to confirm the condition of no exposure and to make such inspection reports publicly available upon request. I understand that I must obtain coverage under an NPDES permit prior to any point source discharge of stormwater from the facility.

Additionally, I certify under penalty of law that this document and all attachments were prepared under my direction or super vision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information subm itted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is to t he best of my knowledge and belief true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

First Name, Middle

Initial, Last Name:

Title:

Signature: Date: / /

E

- mail:

G. Discontinuation of Waiver Certification Information

I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing

violations.

First Name, Middle

I nitial, Last Name

Title:

Signature: ____________________________________________________________________________________ Date: / /

E

- mail:

EPA Form 3510

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### Page K -5

### Proposed 2013 MSGP

Instructions for Completing EPA Form 3510

- 11 No Exposure Certification(NOE) for Exclusion from Stormwater Discharges Associated with Industrial Activity Under an NPDES General Permit

NPDES Form Date (X/13) This Form Replaces From 3510

- 11 (09/08) Form App roved OMB No. XXXX

- XXXX

Who May File a No Exposure Certification

Federal law at 40 CFR Part 122.26 prohibits point source discharges of stormwater associated with industrial activity to waters of the U.S. without a National Pollutant Discharge Elimination System (NPDES) permit. However, NPDES permit coverage is not required for discharges of stormwater associated with industrial activities identified at 40 CFR 122.26(b)(14)(i)

- (ix) and (xi) if the discharger can certify that a condition of “no exposure” ex ists at the industrial facility or site.

Stormwater discharges from construction activities identified in

40 CFR 122.26(b)(14)(x) and (b)(15) are not eligible for the no exposure exclusion.

Obtaining and Maintaining the No Exposure Exclusion

This form is u sed to certify that a condition of no exposure exists at the industrial facility or site described herein. This certification is only applicable in jurisdictions where EPA is the NPDES permitting authority and must be re

- submitted at least once every five years. The industrial facility operator must maintain a condition of no exposure at its facility or site in order for the no exposure exclusion to remain applicable. If conditions change resulting in the exposure of materials and activities to stormwater, the facility operator must obtain coverage under an NPDES stormwater permit immediately.

Completing the Form

You must type or print, using uppercase letters, in appropriate areas only. Enter only one character per space (i.e., between the marks). Abbreviat e if necessary to stay within the number of characters allowed for each item. Use one space for breaks between words. One form must be completed for each facility or site for which you are seeking to certify a condition of no exposure. Please make sure you have addressed all applicable questions and have made a photocopy for your records before sending the completed form to the above address.

Section A. Approval to Use Paper NOE Form

You must indicate whether you have been granted a waiver from electronic reporting from the Regional Office. Note that you are not authorized to use this paper NOE form unless the Regional Office has approved its use. Where you have obtained approval

to u se this form, indicate the waiver that you have been granted, the name of the EPA Regional Office staff person who granted the waiver, and the date that approval was provided. See www.epa.gov/np des/stormwater/contacts for a list of EPA Regional Office contacts.

Section B. Reason for Submission

You must check your reason for submitting this form. You may

submit this form for obtaining a new No Exposure Certification, for renewing a previous No E xposure Certification, or for discontinuing an existing No Exposure Certification (for facilities that no longer need the waiver or permit coverage for industrial stormwater discharges).

Section C. Facility Operator Information

Provide the legal name of the person, firm, public organization, or any other entity that operates the facility described in this application. An operator of a facility is the legal entity that controls the operation of the facility. Refer to Appendix A of the permit for the defin ition of “operator”. Provide the operator’s mailing address, phone number, and e

- mail. Correspondence for the NOI will be sent to this address. Also provide the name and title for the operator point of contact (note that the point of contact name may be th e same as the operator name).

Section D. Facility Information

Enter the official or legal name and complete street address, including city, state, ZIP code, and county or similar government subdivision of the facility. If the facility lacks a street addr ess, indicate the general location of the facility (e.g., Intersection of State Highways 61 and 34). Complete facility information must be provided for permit coverage to be granted.

Provide the latitude and longitude of your facility in degrees

decimal fo rmat. The latitude and longitude of your facility can be determined in several different ways, including through the use of global positioning system (GPS) receivers, U.S. Geological Survey (U.S.G.S.) topographic or quadrangle maps, and EPA’s

web

- based sit ing tools, among others. Refer to http://transition.fcc.gov/mb/audio/bickel/DDDMMSS

decimal.html/ for assistance in providing the proper latitude/longitude format. For consistency, EPA requests that measurements be taken form the approximate center of the facility. Specify which method you used to determine latitude and longitude. If a U.S.G.S. topogr aphic map is used, specify the scale of the map used. Enter the horizontal reference datum for your latitude and longitude. The horizontal reference datum used on USGS topographic maps is shown on the bottom left corner of USGS topographic maps; it is also available for GPS

receivers.

Indicate whether the facility is on Indian country lands, and if so, provide the name of the Indian tribe associated with the area of Indian country (including name of Indian reservation, if applicable)

.
Indicate whether you are seeking coverage under this permit as a “federal operator” as defined in Appendix A. Also check whether the facility’s ownership type.

Indicate whether the facility was previously covered under an NPDES stormwater permit. If so, include the NPDES ID (i.e., NOI tracking number).

List the four

- digit Standard Industrial Classification (SIC) code or two character activity code that best describes the primary industrial activities performed by your facility

.

Enter the total size of the site associated wit h industrial activity in

acres.

Check “Yes” or “No” as appropriate to indicate whether you have paved or roofed over a formerly exposed, pervious area (i.e., lawn, meadow, dirt or gravel road/parking lot) in order to qualify for no exposure. If yes, also indicate approximately how much area was paved or roofed over and is now impervious

area.

EPA Form 3510

- 11 

### Page K -6

### Proposed 2013 MSGP

Instructions for Completing EPA Form 3510

- 11 No Exposure Certification(NOE) for Exclusion from Stormwater Discharges Associated with Industrial Activity Under an NPDES General Permit

NPDES Form Date (X/13) This Form Replaces From 3510

- 11 (09/08) Form App roved OMB No. XXXX

- XXXX

Section E. Exposure Checklist Check “Yes” or “No” as appropriate to describe the exposure condition at your facility. If you answer “Yes” to ANY of the questions in this section, a potential for exposure exists at your site and you cannot certify to a condition of no exposure. You must obtain (or already have) coverage under an NPDES stormwater permit. After obtaining permit coverage, you can institute

modifications to eliminate the potential for a discharge of stormwater exposed to industrial activity, and then certify to a condition of no exposure.

Section F and G. Certification Information All applications, including NOEs, must be signed as follows:

For a corporation : by a responsible corporate officer, which means: (i) president, secretary, treasurer, or vice

- president of the corporation in charge of the principal business function, or any other person who performs similar policy or decision making

functio ns, or (ii) the manager of one or more manufacturing, production, or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding $25 million (in second

- quarter 1980 dollars), if authority to sign

documents ha s been assigned or delegated to the manager in accordance with corporate procedures;

For a partnership or sole proprietorship : by a general partner or the proprietor; or

For a municipality, state, federal, or other public agency: By either a principal exec utive officer or ranking elected official. For purposes of this Part, a principal executive officer of a federal agency includes (i) the chief executive officer of the agency, or (ii) a senior executive officer having responsibility for the overall operati ons of a principal geographic unit of the agency (e.g., Regional Administrator of EPA).

Include the name, title, and email address of the person signing the form and the date of signing. An unsigned or undated NOE

form will not be considered valid termina tion of permit coverage.

Submitting Your Form

If you have been granted a waiver from your Regional office to submit a paper form, you must send it to the Regional office address. See Part 7.9.2 of the permit for Regional office addresses.

Paperwork Reduct ion Act Notice Public reporting burden for this certification is estimated to average 1.0 hour per certification, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and revi ewing
the collection of information. Burden means the total time, effort, or financial resources expended by persons to generate, maintain, retain, or disclose to provide information to or for a Federal agency. This includes the time needed to review instructions; develop, acquire, install, and utilize technology and systems for the purposes of collecting, validating, and verifying information, processing and maintaining information, and disclosing and providing information; adjust the existing ways to comply with any previously applicable instructions and requirements; train personnel to be able to respond to a collection of information; search data sources; complete and
review the collection of information; and transmit or otherwise

disclose the infor mation.

An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB control number.

Send comments regarding the burden estimate, any other aspect of the collection of information, or suggestions for improving this form, including any suggestions which may increase or reduce this burden to: Director, OPPE Regulatory Information Division (2137), USEPA, 401 M Street, SW, Washington,

D.C. 20460. Include the OMB control number of this form on any correspondence. Do not send the completed No Exposure

Certification form to this address.

EPA Form 3510

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### Page K -7

### Proposed 2013 MSGP



## Appendix L

List of Tier 2, Tier 2.5 and Tier 3 Waters

EPA Form 3510

- 11 

### Page L -1

### Proposed 2013 MSGP

Appendix L - List of Tier 3, Tier 2, and Tier 2.5 Waters

EPA’s MSGP has special requirements for discharges to waters designated by a state or tribe as Tier 2/2.5 or Tier 3 for antidegradation purposes under 40 CFR 131.1 2(a). See Parts 1.1.4.8 and

1.1.4.10

The list below is provided as a resource for operators who must determine whether they discharge to a Tier 2/2.5 or Tier 3 water. Only Tier 2/2.5 or Tier 3 waters specifically identified by a water quality standard authority (e.g., a state, territory, or tribe) are identified in the table below. Many authorities evaluate the existing and protected quality of the receiving water on a pollutant

- by

- pollutant basis and determine whether water quality is better than the applicable criteria that would be affected by a new discharge or an increase in an existing discharge of the pollutant. In instances where water quality is better, the authority may choose to allow lower water quality, where lower water quality is determined to be necessary to support important social and economic development. Permittees are not required to identify those waters which

are evaluated on an individual basis.

Permit

Number Areas of Coverage/Where EPA Is Permitting Authority

MAR050000 Commonwealth of Massachusetts, except Indian Country lands

Tier 2 and Tier 2.5 waters are identified and listed in 314 CMR 4.06 Basin Classification. (314 CMR 4 can be found at DEP's web page at http://www.mass.gov/dep/service/regulations/314cmr04.pdf )

Tier 2 Tier 2 waters are listed as “high quality waters” on the website: http://www.mass.gov/dep/water/laws/tblfig.pdf (PDF)

Tier 2.5 Tier 2.5 waters are listed as “outstanding resource waters” on the

website: http://www.mass.gov/dep/water/laws/tblfig.pdf

NHR050000 State of New Hampshire

Tier 2/2.5 There is no list of Tier 2/Tier 2.5 waters. New dischargers should contact Thelma Murphy (EPA Region 1’s stormwater coordinator) at murphy.thelma@epa.gov.

Tier 3 Env

- Ws 1708.05(a) Surface waters of national forests and surface waters designated as “natural” under RSA 483:7- a, I shall be considered outstanding resource waters (ORW). “Natural waters” are

listed at http://www.gencourt.state.nh.us/rsa/html/L/483/483

- 15.htm

. Surface waters of national forest s are not included in an official list. For further questions, new dischargers should contact Thelma Murphy (EPA Region 1’s stormwater coordinator) at murphy.thelma@epa.gov

. PRR050000 Commonwealth of Puerto Rico

Tier 3 Tier III waters are those which are classified as either Class SA or Class

SE. Class SA waters are defined as "Coastal waters and estuarine waters of high quality and/or exceptional ecological or recreational value whose existing characteristics shall not be altered, except by natural causes, in order to preserve the existing natural phenomena."

Class SA waters include bioluminescent lagoons and bays such as La Parguera and Monsio José on the Southern Coast, Bahía de Mosquito

Page L -2

### Proposed 2013 MSGP

Permit

Number Areas of Coverage/Where EPA Is Permitting Authority

in Vieques, and any other coastal or estuarine waters of exceptional quality of high ecological value or recreational which may be designated by Puerto Rico, through Resolution, as requiring this classification for protection of the waters. Class SE waters are defined

as "Surface waters and wetlands of exceptional ecological value, whose existing characteristics should not be altered in order to preserve the existing natural phenomena." Class SE waters include Laguna Tortuguero, Laguna Cartagena and any other surface wat er bodies of exceptional ecological value as may be designated by Puerto Rico through Resolution.

DCR050000 District of Columbia

Tier

2/2.5 Rule 1102.4 SPECIAL WATERS OF THE DISTRICT OF COLUMBIA (SWDC): Any segment or segments of the surface waters of the District that are of water quality better than needed for the current use or have scenic or aesthetic importance shall be designated as Special Waters of the District of Columbia (SWDC). Rock Creek and its tributaries and Battery Kemble Creek and its tributaries are considered Special Waters of the District of Columbia (SWDC) under its antidegradation program.

MNR05000I Fond du Lac Band of MN Chippew a

Tier 3 Six lakes are presently identified as Tier 3: (1) Dead Fish, (2) Jaskari, (3) Miller (Mud), (4) Perch, (5) Rice Portage, (6) Wild Rice.

Grand Portage Band of MN Chippewa

Tier

2/2.5 All waters, not already classified as Tier 3, are high quality Tier 2 waters. (see Grand Portage Reservation Water Quality Standards, Section VI & VII, Pages 14

- 16).

Tier 3 “The portion of Lake Superior north of latitude 47 degrees, 57 minutes,
13 seconds, east of Hat Point, south of the Minnesota

- Ontario boundary, and west of the Minnesota

- Michigan boundary.” (see Section VII, Page 16).

WIR05000I Lac du Flambeau Band of the Lake Superior Chippewa

Tier 2 All named waters, including wetlands, not specified under an antidegradation classification.

Tier 2.5 Bills Lake, Birch Lake, Bobidosh Lake, Bog Lake (SE SE Sec. 31, T40NR6E), Bolton Lake, Broken Bow Lake, Chewalah Lake, Clear Lake (Sec. 2, T39NR4E), Corn Great, Great, Corn Lake, Little "Least/Lesser", Crawling Stone Lake, Big, Crawling Stone Lake, Little, Crescent Lake, Crooked Lake, Big, David Lake, Ellerson Lake, Middle, Ellerson Lake, West, Elsie Lake "Boundary Lake", Fat Lake, Fence Lake, Gresham Creek, Green Lake (NW NW Sec. 19, T41R6E), Grey Lake, Gunlock Lake, Haskell Lake, Headflyer Lake (Sec. 19, T41NR5E), Highway Lake (NW NW Sec. 19, T41NR5E), Horsehead Lake (SE SW Sec. 9, T40NR5E), Hutton's Creek, Ike Walton Lake, Lily Lake (SE SW Sec. 35, T40NR5E), Little Ten Lake, Lodge Lake "L. Rice" (NW NW Sec. 8, T41NR6E), Lucy Lake, Mindys Lake (Sec. 8, T40 NR5E), Minette Lake, Mitten Lake, Monk's Lake (Sec. 13, T40NR5E), Moving Cloud Lake, Mud Creek, Muskesin Lake, Patterson Lake, Placid Twin Lake (North), Placid Twin Lake

Page L -3

### Proposed 2013 MSGP

Permit

Number Areas of Coverage/Where EPA Is Permitting Authority

(South), Plummer Lake, Poupart Lake, Prairie Lake (NE SW Sec. 13, T40NR4E), Raven Lake, Ross Allen Lake, Sand Lake, Little, Scott Lake (Sec. 22, T40N, R4E), Shishebogama Lake, Signal Lake, Snort Lake (Sec. 5, T41N, R6E), Spring Lake "Jerms", Squirrel Lake, Statenaker Lake "Hollow", Stearns Lake "Hourglass", Sugarbush "Hidden Lake" (NW NW

Se c. 17, T41NR5E), Sugarbush Creek, Sugarbush Lake, Little, Sugarbush Lake, Lower, Sugarbush Lake, Middle, Sugarbush Lake, Upper, Sunfish Lake, Tippecanoe Lake, Tomahawk River, To

- To Tom Lake, Toulish
Lake, Trout River, Warrior Lake, White Sand Lake, Whitefish Lake "Cattail Lake" (Sec. 34, T40N5R), Wishow Lake, Wyandock Lake

Tier 3 Bear River (1st bridge to Reservation boundary), Big Springs (Sec. 25, T40NR4E), Black Lake, Cranberry Lake, Doud Lake, Eagle Lake, Gene Lake, Johnson Springs, Little Trout Lake, Lost Lake (Sect. 1, T41NR4E), Mishonagon Creek, Munnomin (Jesse, Duck) Lake, Negani (Hegani) Lake, Reservation Line Lake, Spring Creek, Tank Lake, Thomas Lake,
Wild Rice Lake, Zee Lake

Mole Lake Band of the Lake Superior Tribe of the Chippewa Indians, S okaogon Chippewa Community

Tier 2.9 One Tribal Water, Wetland 22, is classified as Exceptional High Quality

Water (EHQW). It is a high

- quality water body of significant cultural, religious, social, ecological and recreational attributes.

Tier 3 All waters in the Sokaogon Chippewa Community (WI) as classified as Tier 3, with one exception (Wetland 22).

COR0500I State of Colorado

Ute Mountain Ute Tribe

Tier 3 (2010 Proposed) Designations: 1. Ute Spring and unnamed creek from Ute Spring downstream within

Section 12, TWP35N R18W (Colorado). 2. Allen Canyon Creek, Sections 17, 20, 29, 30, 31, TWP 35S, R21E (Utah) 3. “Lopez” Spring and unnamed creek tributary to and downstream

from the spring, within Section 35, TWP 34N, R18W

NMR050000 State of New Mexico

Tier 3 (1) Rio Santa Barbara, including the west, middle and east forks from their headwaters downstream to the boundary of the Pecos

Wilderness; and (2) the waters within the United States forest service Valle Vidal special management unit including: (a) Rio Costilla, including Comanche, La Cueva, Fernandez, Chuckwagon, Little Costilla, Holman, Gold, Grassy, LaBelle and Vidal creeks, from their headwaters downstream to the boundary of the

United States forest service Valle Vi dal special management unit; (b) Middle Ponil creek, including the waters of Greenwood Canyon, from their headwaters downstream to the boundary of the Elliott S. Barker wildlife management area; (c) Shuree lakes;

Page L -4

### Proposed 2013 MSGP

Permit

Number Areas of Coverage/Where EPA Is Permitting Authority

(d) North Ponil creek, including McCrystal and Seally Canyon creeks, from their headwaters downstream to the boundary of the United States forest service Valle Vidal special management unit; and (e) Leandro creek from its headwaters downstream to the boundary of

the United States forest service Val le Vidal special management unit. (3) the named perennial surface waters of the state, identified in Subparagraph (a) below, located within United States department of agriculture forest service wilderness. Wilderness are those lands designated by the Unit ed States congress as wilderness pursuant to the Wilderness Act. Wilderness areas included in this designation are the Aldo Leopold wilderness, Apache Kid wilderness, Blue Range wilderness, Chama River Canyon wilderness, Cruces Basin wilderness,

Dome wilde rness, Gila wilderness, Latir Peak wilderness, Pecos
wilderness, San Pedro Parks wilderness, Wheeler Peak wilderness, and

White Mountain wilderness. (a) The following waters are designated in the Rio Grande basin: (i) in the Aldo Leopold wilderness: Byers Run, Circle Seven creek, Flower canyon, Holden Prong, Indian canyon, Las Animas creek, Mud Spring canyon, North Fork Palomas creek, North Seco creek, Pretty canyon, Sids Prong, South Animas canyon, Victorio Park canyon, Water

canyon; (ii) in the Apache Kid wilderness Indian creek and Smith canyon; (iii) in the Chama River Canyon wilderness: Chavez canyon, Ojitos canyon, Rio Chama; (iv) in the Cruces Basin wilderness: Beaver creek, Cruces creek, Diablo
creek, Escondido creek, Lobo creek, Osha creek; (v) in the Dome wilderness: Capulin creek, Medio creek, Sanchez canyon/creek; (vi) in the Latir Peak wilderness: Bull creek, Bull Creek lake, Heart lake, Lagunitas Fork, Lake Fork creek, Rito del Medio, Rito Primero, West Latir

creek; (vii) in the Pecos wildernes s: Agua Sarca, Hidden lake, Horseshoe lake (Alamitos), Jose Vigil lake, Nambe lake, Nat lake IV, No Fish lake, North Fork Rio Quemado, Rinconada, Rio Capulin, Rio de las Trampas (Trampas creek), Rio de Truchas, Rio Frijoles, Rio Medio, Rio Molino, Rio

Namb e, Rio San Leonardo, Rito con Agua, Rito Gallina, Rito Jaroso,
Rito Quemado, San Leonardo lake, Santa Fe lake, Santa Fe river, Serpent lake, South Fork Rio Quemado, Trampas lake (East), Trampas lake (West); (viii) in the San Pedro Parks wilderness: Agua Sa rca, Cañon Madera, Cave creek, Cecilia Canyon creek, Clear creek (North SPP), Clear creek (South SPP), Corralitos creek, Dove creek, Jose Miguel creek, La Jara creek, Oso creek, Rio Capulin, Rio de las Vacas, Rio Gallina, Rio

Puerco de Chama, Rito Anastacio East, Rito Anastacio West, Rito de
las Palomas, Rito de las Perchas, Rito de los Pinos, Rito de los Utes, Rito Leche, Rito Redondo, Rito Resumidero, San Gregorio lake; (ix) in the Wheeler Peak wilderness: Black Copper canyon, East Fork
Red river, Elk lak e, Horseshoe lake, Lost lake, Sawmill creek, South Fork
lake, South Fork Rio Hondo, Williams lake. (b) The following waters are designated in the Pecos River basin:

Page L -5

### Proposed 2013 MSGP

Permit

Number Areas of Coverage/Where EPA Is Permitting Authority

(i) in the Pecos wilderness: Albright creek, Bear creek, Beatty creek, Beaver creek, Carpen ter creek, Cascade canyon, Cave creek, El Porvenir creek, Hollinger creek, Holy Ghost creek, Horsethief creek, Jack's creek, Jarosa canyon/creek, Johnson lake, Lake Katherine, Lost Bear lake, Noisy brook, Panchuela creek, Pecos Baldy lake, Pecos river,

Rio Mora, Rio Valdez, Rito Azul, Rito de los Chimayosos, Rito de los Esteros, Rito del Oso, Rito del Padre, Rito las Trampas, Rito Maestas, Rito
Oscuro, Rito Perro, Rito Sebadilloses, South Fork Bear creek, South Fork Rito Azul, Spirit lake, Stewart lake, Tru chas lake (North), Truchas lake (South), Winsor creek; (ii) in the White Mountain wilderness: Argentina creek, Aspen creek, Bonito creek, Little Bonito creek, Mills canyon/creek, Rodamaker creek, South Fork Rio Bonito, Turkey canyon/creek. (c) The following waters are designated in the Gila River basin: (i) in the Aldo Leopold wilderness: Aspen canyon, Black Canyon creek, Bonner canyon, Burnt canyon, Diamond creek, Falls canyon, Fisherman canyon, Running Water canyon, South Diamond creek; (ii) in the Gila w ilderness: Apache creek, Black Canyon creek, Brush canyon, Canyon creek, Chicken Coop canyon, Clear creek, Cooper canyon, Cow creek, Cub creek, Diamond creek, East Fork Gila river, Gila river, Gilita creek, Indian creek, Iron creek, Langstroth canyon,

Lill ey canyon, Little creek, Little Turkey creek, Lookout canyon, McKenna creek, Middle Fork Gila river, Miller Spring canyon, Mogollon creek, Panther canyon, Prior creek, Rain creek, Raw Meat creek, Rocky canyon, Sacaton creek, Sapillo creek, Sheep Corral can yon, Skeleton canyon, Squaw creek, Sycamore canyon, Trail canyon, Trail creek, Trout creek, Turkey creek, Turkey Feather creek, Turnbo canyon, West Fork Gila river, West Fork Mogollon creek, White creek, Willow creek, Woodrow canyon. (d) The following waters are designated in the Canadian River basin: in the Pecos wilderness Daily creek, Johns canyon, Middle Fork Lake of
Rio de la Casa, Middle Fork Rio de la Casa, North Fork Lake of Rio de la Casa, Rito de Gascon, Rito San Jose, Sapello river, South Fork Rio de la Casa, Sparks creek (Manuelitas creek). (e) The following waters are designated in the San Francisco River

basin: (i) in the Blue Range wilderness: Pueblo creek; (ii) in the Gila wilderness: Big Dry creek, Lipsey canyon, Little Dry creek,

Little Whi tewater creek, South Fork Whitewater creek, Spider creek, Spruce creek, Whitewater creek. (f) The following waters are designated in the Mimbres Closed basin: in the Aldo Leopold wilderness Corral canyon, Mimbres river, North Fork
Mimbres river, South Fork Mimbres river. (g) The following waters are designated in the Tularosa Closed basin: in the White Mountain wilderness Indian creek, Nogal Arroyo, Three

Rivers. (h) The wetlands designated are identified on the maps and list of

wetlands within United State s forest service wilderness areas designated as outstanding national resource waters published at the New Mexico state library and available on the department’s website.

Page L -6

### Proposed 2013 MSGP

Permit

Number Areas of Coverage/Where EPA Is Permitting Authority

CAR05000I 

### Hualapai Tribe

Tier 3 Spencer, Meriwhitica, Willow Spring, Upper Milkweed Spring, Bridge Canyon, Travertine Spring, Travertine Falls, Diamond Creek, Diamond Creek Spring, Blue Mountain, Metuck, Peach Springs Spring, Westwater, Clay Tank, Hockey Puck, Pocamote Spring, Mohawk Spring, Granite Spring, Three Spring, Warm Spring, Honga Spring, National Canyon Spring, National Canyon, Moss Spring

White Mountain Apache Tripe of the Fort Apache Indian Reservation

Tier 2/2.5 East Fork White River, above R52 Road

, East Fork White River below R52

Road, above Rock Cr.

, Paradise Creek, above Wohlenberg , Ord Creek, Smith Cienega, Bull Cienega, Smith Creek, Big Bonito , Tonto Creek, below Y47 Crossing, Crooked Creek, Boggy Creek, Lofer Cienego Creek, Little Bonito Creek, above Y55 Crossing , Flash Creek, Squaw Creek, Hurricane Lake, Hurricane Creek, Hughey Creek, Bonito Cienega, West Fork Black River, Hall Cienega, Purcell Cienega, Thompson Creek, Carrizo Creek below Corduroy

, Carrizo Creek above Corduroy , Cedar Creek, Big Canyon (E. Cedar Creek), Middle Cedar

Creek, West Cedar Creek

, Cibecue Creek in Box Canyon to Salt river

, Cibecue Creek, Box CallYon up to ConHuence with Salt Creek, Spring Creek, Salt Creek, Cibecue Creek, from conftuence w/Salt Cr, to Big Sprin gs, Cibecue Creek, above Big S prings , Rock Springs Creek, Salt

Draw, Ca nyon Creek S. of Chediski Farms

, Willow Creek (Lower Canyon Cr), Oak Creek, Canyon Creek. N. of Chedlski Fanns

, Tier 3 East F ork While River, in Wilderness Area, Pumpkin Lake

Page L -7

### Proposed 2013 MSGP



## Appendix M

Discharge Monitoring Report (DMR) Form

Page M -1

### Proposed 2013 MSGP

Appendix M – Discharge Monitoring Report (DMR) Form

Part 7.1 requires you to use the electronic NOI system, or “eNOI” system, to prepare and submit

your DMR . However, if you are given approval by the EPA Regional Office to use a paper annual report form, and you elect to use it, you must complete and submit the following form.

Page M -2

### Proposed 2013 MSGP

NPDES

FORM

XXXX

- XX U NITED S TATES E NVIRONMENTAL P ROTECTION A GENCY

W ASHINGTON

, DC 20460

MSGP I NDUSTRIAL D ISCHARGE M ONITORING R EPORT (MDMR) Form Approved.

OMB No. 2040

- 0004

A. Approval to Use Paper DMR Form

1. Have you been granted a waiver from electronic reporting from the Regional Office*? YES NO

If yes, check which waiver you have been granted, the name of the EPA Regional Office staff person who granted the waiver, and the date of approval:

Waiver granted: The owner/operator’s headquarters is physically located in a geographic area (i.e., zip code or census tract) that

i s identified as under

- served for broadband Internet access in the most recent report from the Federal

Communications Commission

T he owner/operator has issues regarding av ailable computer access or computer capability.

Name of EPA staff person that

granted the waiver:

Date approval obtained: / /

* Note: You are required to obtain approval from the applicable Regional Office prior to using this paper DMR form. If you ha ve not obtained a waiver, you must file this form electronically using the electronic Notice of Intent (eNOI) system at www.epa.gov/npdes/stormwater/msgpenoi

B. Permit Information

1. NPDES ID :

2. Reason(s) for Submission (Check all that apply):

Submitting monitoring data (Fill in all Sections).

Reporting no discharge for all outfalls for this monitoring period (Fill in Sections A, B, C , D, E.1, and G ).

Reporting that your site status has changed to inactive and unstaffed (Fill in Sections A, B, F and include date of status change in comment field in Section

F .4).

Reporting that your site status has changed to active (Fill in all Sections and include date of status change in comment field in Section F .4).

Reporting that no further pollutant reductions are achievable for all outffalls and for all pollutants via Part 6.2.1.2 of th e MSGP (Fill in Sections A, B , C, and G ).

C. Facility Operator Information

1. Operator Information

Operator Name:

Mailing Address:

Street:

City: State: ZIP Code: -

Phone: - - Ext.

E- mail:

2. MDMR Preparer (Complete if MDMR was prepared by someone other than the certifier):

First Name, Middle Initial,

Last Name:

Organization:

Phone: - - Ext.

E- mail:

EPA FORM XXXX -X



### Page M -3

### Proposed 2013 MSGP

D. Facility Information

1. Facility Name:

2. Facility Address:

Street/Location:

City: State: ZIP Code: -

County or Similar

Government Subdivision:

E. Discharge Information

1. Identify monitoring period: Check here if proposing alternative monitoring periods due to irregular stormwater runoff. Identify alternative monitoring schedule and indicate for which alternative monitoring period you are reporting monitoring data:

Quarter 1 (January 1
– March 31) Quarter 1: From / To /

Quarter 2 (April 1
– June 30) Quarter 2: From / To /

Quarter 3 (July 1
– September 30) Quarter 3: From / To /

Quarter 4 (October 1
– December 31) Quarter 4: From / To /

2. Are you required to monitor for cadmium, copper, chromium, lead, nickel, silver, or zinc in freshwater? Yes ( Skip to 3 ) No (Skip to 4 )

3 . What is the hardness level of the receiving water?

(mg/L)

4. Does your facility discharge into any saltwater receiving waters? Yes No

EPA FORM XXXX -X



### Page M -4

### Proposed 2013 MSGP

U NITED S TATES E NVIRONMENTAL P ROTECTION A GENCY

W ASHINGTON

, DC 20460

MSGP INDUSTRIAL DISCHARGE MONITORING REPORT (MDMR) Form Approved. OMB No. 2040

- 0004

F. Monitoring Information Note: Make additional copies of this form as necessary.

1. Nature of Discharge: Rainfall (Complete line items 2.a., 2.b., & 2.c.) Snowmelt

2.a. Duration of the rainfall event (hours): 2. b. Rainfall amount (inches):

. 2.c. Time since previous measurable storm event (days):

3.a. Outfall ID (list

the same 3

- digit

outfalls identified on the NOI form) 3.b. Check if Any Outfalls are Substantially Identical to Other

Outfalls Listed 3.c.Check

if No Discharge 3.d. Monitoring

Type

Q BM, ELG,
S/T, I, O* 3.e.

Parameter 3.f. Quality or

Concentration 3.g. Units 3.h. Results Description 3.i. Collection Date 3.j. Exceedance due to natural background pollutant levels 3.k. No further pollutant

reductions

achievable?

Substantially identical to
outfall:________

Substantially identical to
outfall:________

Substantially identical to
outfall:________

Substantially identical to
outfall:________

Substantially identical to
outfall:________

Substantially identical to
outfall:________

Substantially identical to
outfall:________

* (QBM)

- Quarterly benchmark monitoring; (ELG)

- Annual effluent limitations guidelines monitoring; (S/T)

- State

- or Tribal

- specific monitoring; (I)

- Impaired waters monitoring; (O)

- Other monitoring as required by

EPA

4. Comment and/or Explanation of Any Violations (Reference all attachments here)

G. Certification

I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that quali fied personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage t he system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false informa tion, including the possibility of fine and imprisonment for knowing

violations.

First Name, Middle Initial,

Last Name:

Title:

Signature: Date: / /

E- mail:

EPA FORM XXXX -X 

### Page M -5

### Proposed 2013 MSGP

Instructions for Completing EPA Form XXXX -X

Notice of Intent (NOI) for Stormwater Discharges

Associated with Industrial Activity Under the NPDES Multi

- Sector General Permit

NPDES Form Date (X/13) Form Approved OMB No. 2040

- 0004

Who Must Submit A Discharge Monitoring Report to EPA?

Facilities covered under the Multi

- Sector General Permit (MSGP or permit) that are required to monitor pursuant to Parts 6.2and 8 of the permit must submit the MSGP Discharge Monitoring Report (MDMR) consistent with the reporting requirements specified in Part 7.1 of the permit.

Completing the Form

Obtain and read a copy of the 2013 MSGP, viewable at www.epa.gov/npdes/stormwater/msgp . To complete this form, type or print, using uppercase letters, i n the appropriate areas only. Please place each character between the marks. Abbreviate if necessary to stay within the number of characters allowed for each item. Use only one space for breaks between words, but not for punctuation marks unless they are n eeded to clarify your response. Please submit original document with signature in ink

- do not send a photocopied signature. P hotocopy your MDMR form for your records before you send the completed original form to the appropriate address.

Section A. Approval to Use Paper MDMR Form

You must indicate whether you have been granted a waiver from electronic reporting from the Regional Office. Note that you are not authorized to use this paper MDMR form unless the Regional Office has approved its use. Where you have obtained approval to use this form, indicate the waiver that you have been granted, the name of the EPA staff person who granted the waiver, and the date that approval was provided. See www.epa.gov/npdes/stormwater/contacts for a list of EPA Regional Office contacts.

Section B. Permit Information

Provide the NPDES ID (i.e., NOI tracking number) assigned to your facility.

Indicate your reason(s) for submitting this MDMR by checking all boxes that apply. The reasons for submission are defined as follows:

• Submitting monitoring data : For each storm sampled, submit one MDMR form with data for all outfalls sampled. Select this reason even if you only have monitoring data for some of your out falls (i.e., some outfalls did not discharge). If you select this reason you are required to complete all Sections of the form.

• Reporting no discharge for all outfalls for this monitoring period : Indicates that there were no discharges from all

outfalls du ring this monitoring period. If you select this reason you are only required to complete Sections A, B,

C, D, E.1, and G.

• Reporting that your site status has changed to inactive

and unstaffed : Indicates that your facility is currently

inactive and unstaffe d (See Part 6.2.1.3 of the permit for more information). If you select this reason you are only required to complete Sections A, B, F and include date of status change in comment field in Section F.4

• Reporting that you site status has changed from inactiv e to active : Indicates that your facility is currently active (See Part 6.2.1.3 of the permit for more information). If you select this reason you are required to complete all

Sections of the form and include date of status change in the

comment field in Section F.4.

• Reporting that no further reductions are achievable for all outfalls and for all pollutants via Part 6.2.1.2 of the permit : Indicates that your facility has determined that no further pollutant reductions are technologically and economically practicable in light of best industry practice to meet the technology

- based effluent limits or are necessary to meet the water

- quality

- based effluent limitations in Parts 2 of the permit (See Part 6.2.1.2 of the permit for more information). If you select this reason you are required to complete Sections A, B, C and G. However, if you can make this finding for some outfalls and pollutants, but not for others, you cannot select this reason; you will instead be able to identify which outfalls and which pollut ants you can make this finding for in

Section F.

Section C. Facility Operator Information.

Provide the legal name of the person, firm, public organization, or any other entity that operates the facility described in this application. An operator of a facil ity is the legal entity that controls the operation of the facility. Refer to Appendix A of the permit for the definition of “operator”. Provide the operator’s mailing address, phone number, and e

- mail. The operator information in this Section should match the operator information provided on your NOI form.

Provide the name, organization, phone number, an email address for the person who prepared this MDMR form.

Section D. Facility Information

Enter the official or legal name and complete street address, including city, state, ZIP code, and county or similar government subdivision of the facility. If the facility lacks a street address, indicate the general location of the facility (e.g., Intersection of State Highways 61 and 34). Complete facility inform ation must be provided for permit coverage to be granted. The facility information in this Section should match the facility information provided on your NOI form.

Section E. Discharge Information.

Indicate the appropriate monitoring period (Quarter 1, 2, 3, or 4) covered by the MDMR. “Alternative” monitoring periods can apply

to facilities located in arid and semi

- arid climates, or in areas subject to snow or prolonged freezing. To use alternative monitoring periods, you must provide a revised monitoring schedule here in the first monitoring report submitted and indicate for which alternative monitoring period you are reporting monitoring data. If using alternative monitoring periods, identify the first day of the monitoring period through the last day of the monitoring period for each of the four periods. The dates should be displayed as month (Mo) / day (Day). See Parts 6.1.6 and 6.1.7 of the permit for more information.

If you are submitting be nchmark monitoring data, i dentify if your facility is required to collect benchmark samples for one or more

hardness

- dependent metals (i.e., cadmium, copper, lead, nickel, silver, and zinc). If you select “yes” to this question provide the

hardness level o f t he receiving water (in mg/L)). If you select “no” to this question

, you must identify if your facility discharges into any saltwater receiving waters

.

EPA FORM XXXX -X



### Page M -6

### Proposed 2013 MSGP

Instructions for Completing EPA Form XXXX -X

Notice of Intent (NOI) for Stormwater Discharges

Associated with Industrial Activity Under the NPDES Multi

- Sector General Permit

NPDES Form Date (X/13) Form Approved OMB No. 2040

- 0004

F. Monitoring Information

For the reported monitoring event indicate whether the discharge was from a rainfall or snowmelt event. If you select “rainfall” then indicate the duration (in hours) of the rainfall event, rainfall total (in inches) for that rainfall event, and time (in days) since the previous

measurable storm event in line items 2.a

- c. For both rainfall and snowmelt monitoring, you must identify the date of collection for the monitoring event in column 3.i. of the table. If the discharge occurs during a period of both rainfall and snowmelt, check both the rainfall and snowmelt boxes and report the appropriate rainfall

information in item 2.a

- c. To report multiple monitoring events in the same reporting period, copy Page 3 of this Form and enter each monitoring event s eparately with data for all outfalls sampled.

Identify all the outfalls from your facility that discharge stormwater. Each outfall must be assigned a unique 3

- digit number (e.g., 001),and should match the outfalls identified on your NOI form.

If any outfalls are substantially identical, check the box in 3.b and identify the outfall that the outfall in 3.a is substantially identical to. In

3.d
– k, you only need to provide benchmark monitoring data for

one of the outfalls.

For any outfall for which there was no discharge during the monitoring period, check the box in 3.

In 3.d, identify the type of monitoring using the specified codes, in parentheses, below:

• (QBM)
– Quarterly benchmark monitoring

• (ELG)
– Annual effluent limitations guidelines monitoring;

• (S/T)
– State
- or Tribal

- specific monitoring;

• (I)
– Impaired waters monitoring; or

• (O)
– Other monitoring as required by EPA.

In 3.e, enter each “parameter” (or “pollutant”) monitored. For QBM and ELG monitoring, use the same parameter name as in

Part 8 of the permit.

In 3.f., enter a sample measurement value for each parameter analyzed and required to be reported. Enter “ND” (i.e., not detected) for any sample results below the method detection limit or “BQL” (i.e., below quantitation limit) for sample results above the detection limit but below the quantitation limit.

In 3.g., enter the units for sample measurement values (i.e., “mg/L” for milligrams per liter) for each parameter analyzed and required to be reported. For monitoring results reported as ND or BQL this space will be left blank and the units will be reported in Column

3.f.

3. h. must be completed for any monitoring results reported as ND or BQL in the “Quality or Concentration” column. For ND, report the laboratory detection level and unit s in this column. For BQL, report the laboratory quantitation limit and units in this column.

In 3.i. identify the sampling date for each parameter monitoring result reported on this form.

3.h. Exceedance due to natural background pollutant levels:

Check box if following the first 4 quarters of benchmark monitoring (or sooner if the exceedance is triggered by less than 4 quarters of data) you have determined that the exceedance of the benchmark is attributable solely to the presence of that pollutant

in th e natural background for that outfall and any substantially identical outfalls. See Part 6.2.4.2 of the permit for more information. Attach supporting rationale for your determination to

the submitted MDMR and reference attachment in Section E.4. In 3.j . check the box if after collection of 4 quarterly samples (or sooner if the exceedance is triggered by less than 4 quarters of data), the average of the 4 monitoring values for any parameter exceeds the benchmark and you have made the determination

that no further pollutant reductions are technologically available and economically practicable and achievable in light of best industry practice to meet the technology

- based effluent limits or are necessary to meet the water

- quality

- based effluent

Where violations of the permit requirements are reported, include a brief explanation to describe the cause and corrective actions taken, and reference each violation by date. Also, this section should include any additional comments such as are required

when c hanging site status from inactive and unstaffed to active or vice versa. Attach additional pages if you need more space.

Attach additional copies of Section F as necessary to address all outfalls and parameters.

Section G. Certification Information

A ll applications, including NOIs, must be signed as follows:

For a corporation: By a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means:

(i) a president, secretary, treasurer, or vice

- president of the

corp oration in charge of a principal business function, or any other person who performs similar policy

- or decision

- making functions for the corporation, or (ii) the manager of one or more manufacturing, production, or operating facilities, provided, the

mana ger is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long

- term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and w here authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures.

For a partnership or sole proprietorship: By a general partner or the proprietor, respectively; or

For a municipality, state, federal, or other public agency: By either a principal executive officer or ranking elected official. For purposes of this Part, a principal executive officer of a federal agency includes (i) the chief executive officer of the agency, or (ii) a senior executive of ficer having responsibility for the overall operations of a principal geographic unit of the agency (e.g., Regional Administrator of EPA). Include the name and title of the person signing the form and the date of signing. An unsigned or

undated NOI form wi ll not be considered eligible for permit

coverage.

Submitting Your Form

If you have been granted a waiver from your Regional office to submit a paper form, you must send it to the Regional office

address. See Part 7.9. 1 of the permit for Regional office addresses.

EPA FORM XXXX -X



### Page M -7

### Proposed 2013 MSGP



## Appendix N

List of SIC and NAICS Codes

Page N -1

### Proposed 2013 MSGP



### Appendix N – List of SIC and NAICS Codes



# Sector A. Timber Products

Sub

sector 

### SIC Codes NAICS Codes Notes

3 2411 Logging (log storage and handling activities

only; wet deck storage areas only

authorized if no chemical additives are

used in the spray water or applied to the logs.) 113310 Logging

1 2421 General Sawmills and Planing Mills (sawmills) 321113 Sawmills (lumber manufacturing from purchased lumber, softwood cut stock, wood lath, fence pickets, and planing mill products) 321912 Cut Stock, Resawing Lumber, and Planing

(softwood flooring) 321918 Other Millwork (including Flooring) (box lumber made from purchased lumber) 321920 Wood Container and Pallet Manufacturing

(kiln drying) 321999 All Other Miscellaneous Wood Product Manufacturing

4 2426 Hardwood Dimension and Flooring

Mills (hardwood dimension lumber made from logs or bolts) 321113 Sawmills

(hardwood cut stock, resawing hardwood lumber, and planing purchased hardwood lumber except flooring) 321912 Cut Stock, Resawing Lumber, and Planing

(hardwood flooring) 321918 Other Millwork (including Flooring) (wood furniture frames and finished furniture parts) 337215 Showcase, Partition, Shelving, and Locker Manufacturing

2429 Special Product Sawmills, Not

Elsewhere Classified (shingle mills, shakes) 321113 Sawmills (stave manufacturing from purchased lumber) 321912 Cut Stock, Resawing Lumber, and Planing

(cooperage stock) 321920 Wood Container and Pallet Manufacturing

(excelsior) 321999 All Other Miscellaneous Wood Product Manufacturing



### Page N -2

### Proposed 2013 MSGP

2431 Millwork (wood windows and doors) 321911 Wood Window and Door Manufacturing (except wood windows and doors) 321918 Other Millwork (including Flooring)

2435 Hardwood Veneer and Plywood 321211 Hardwood Veneer and Plywood Manufacturing

2436 Softwood Veneer and Plywood 321212 Softwood Veneer and Plywood Manufacturing

2439 Structural Wood Members, Not

Elsewhere Classified

(except trusses) 321213 Engineered Wood Member (except Truss) Manufacturing (trusses) 321214 Truss Manufacturing

2441 Nailed and Lock Corner Wood Boxes

and Shook 321920 Wood Container and Pallet Manufacturing

2448 Wood Pallets and Skids 321920 Wood Container and Pallet Manufacturing

2449 Wood Containers, Not Elsewhere

Classified 321920 Wood Container and Pallet Manufacturing

2451 Mobil Homes 321991 Manufactured Home (Mobil Home) Manufacturing

2452 Prefabricated Wood Buildings and Components 321992 Prefabricated Wood Building Manufacturing

2 2491 Wood Preserving 321114 Wood Preservation

4 2493 Reconstituted Wood Products 321219 Reconstituted Wood Product Manufacturing

2499 Wood Products, Not Elsewhere

Classified (wood containers, such as noncoopered vats and reed or straw baskets) 321920 Wood Container and Pallet Manufacturing

(except wood containers, wood cooling

towers, cork life preservers, mirror or picture frames, and laundry hampers of reed, rattan, and willow) 321999 All Other Miscellaneous Wood Product Manufacturing

(wood cooling towers) 333415 Air

- Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing (laundry hampers of reed, rattan, and willow) 337125 Household Furniture (except Wood and Metal) Manufacturing (cork life preservers) 339113 Surgical Appliance and Supplies Manufacturing (mirror and picture frames) 339999 All Other Miscellaneous Manufacturing

3131 Boot and Shoe Cut Stock and Findings

( heels, boot and shoe, finished wood, manufacturing ) 321999 All Other Miscellaneous Wood Product Manufacturing A facility with the primary activity of NAICS 321999 “heels, boot and shoe, finished wood, manufacturing ” can be regulated under Sector A or Sector V. Sector A requires additional



### Page N -3

### Proposed 2013 MSGP

technology

- based effluent limits comprising good housekeeping; additional SWPPP requirements; additional inspection requirements; and benchmark monitoring for COD and

TSS. Sector V r equires additional technology

- based effluent limits comprised of good housekeeping measures and employee training; additional SWPPP requirements; and additional inspection requirements.

Regulatory burden would likely be greater under Sector A.

3999 Manufacturing Industries, Not

Elsewhere Classified

( burnt wood articles manufacturing ) 321999 All Other Miscellaneous Wood Product Manufacturing Any facility whose primary activity is burnt wood articles (SIC 3999 / NAICS 321999) should be regulated under Sector A, but may continue to be regulated under Sector Y, or alternatively, under Sector AD. Sector A applies additional technology

- based effluent limits comprised of good housekeeping measures, additional SWPPP requirements, and benchmark

monitorin g for COD and TSS. Sector Y does not apply additional requirements

to these facilities and under Sector AD EPA could establish additional facility

specific monitoring and reporting requirements.

Regulatory burden would likely be greater under Sector A. 

# S ector B. Paper and Allied Products Manufacturing

Sub

sector 

### SIC Codes NAICS Codes Notes

1 2611 Pulp Mills (pulp producing mills only) 322110 Pulp Mills (producing paper except newsprint) 322121 Paper (except Newsprint) Mills (producing newsprint) 322122 Newsprint Mills (producing paperboard) 322130 Paperboard Mills



### Page N -4

### Proposed 2013 MSGP

2 2621 Paper Mills (except newsprint mills) 322121 Paper (except Newsprint) Mills (newsprint mills) 322122 Newsprint Mills

3 2631 Paperboard Mills 322130 Paperboard Mills

4 2652 Setup Paperboard Boxes 322213 Setup Paperboard Box Manufacturing

2653 Corrugated and Solid Fiber Boxes 322211 Corrugated and Solid Fiber Boxes Manufacturing

2655 Fiber Cans, Tubes, Drums, and Similar

Products 322214 Fiber Can, Tube, Drum, and Similar Products Manufacturing

2656 Sanitary Food Containers, Except Folding 322215 Nonfolding Sanitary Food Container Manufacturing

2657 Folding Paperwork Boxes 322212 Folding Paperboard Box Manufacturing

5 2671 Packaging Paper and Plastics Film,

Coated and Laminated (except single

- web and multi

- web plastics packaging film and sheets) 322221 Coated and Laminated Packaging Paper and Plastics Film Manufacturing

(single

- web and multi

- web plastics packaging film and sheets) 326112 Plastics Packaging Film and Sheet (including Laminated) Manufacturing Any facility whose primary activity is manufacturing single

- web and multi

web plastics packaging film and sheets (SIC 2671 / NAICS 326112) should be regulated under Sector Y, but may continue to be regulated under Sector B, or alternatively, under Sector AD. Sectors Y, B, and AD do not have specific requirements for facilities manufacturing single

- web and multi

web plastics packaging film and sheets. However, under Sector A D EPA could establish additional facility

specific monitoring and reporting requirements.

Regulatory burden would not differ

between Sectors B and Y.

2672 Coated and Laminated Paper, NEC 322222 Coated and Laminated Paper Manufacturing

2673 Plastics, Foil, and Coated Paper Bags (except single

- web or multi

- web plastics bags) 322223 Plastics, Foil, and Coated Paper Bags Manufacturing

(single

- web and multi

- web plastics bags ) 326111 Plastics Bag Manufacturing Any facility whose primary activity is manufacturing single

- web and multi

web plastics bags (SIC 2673 / NAICS 326111) should be regulated under Sector Y, but may continue to be



### Page N -5

### Proposed 2013 MSGP

regulated under Sector B, or alternatively, under Sector AD. Sectors Y, B, and AD do not have specific requirements for facilities manufacturing single

- web and multi

web plastics bags. However, under

Sector AD EPA could establish additional facility

- specific monitoring and reporting requirements.

Regulatory burden would not differ

b etween Sectors B and Y.

2674 Uncoated Paper and Multiwall Bags 322224 Uncoated Paper and Multiwall Bags Manufacturing

2675 Die Cut Paper and Paperboard and

Cardboard

(pasted, lined, laminated, or surface

coated paperboard) 322226 Surface- Coated Paperboard Manufacturing

(die cut paper and paperboard office supplies, such as file folders, tabulating cards, and report covers) 322231 Die Cut Paper and Paperboard Office Supplies Manufacturing

(except pasted, lined, laminated, or

surface

- coated paperboard and die

- cut paper and paperboard office supplies) 322299 All Other Converted Paper Product Manufacturing

2676 Sanitary Paper Products 322291 Sanitary Paper Product Manufacturing

2677 Envelopes 322232 Envelope Manufacturing

2678 Stationery, Tablets, and Related

Products 322233 Stationery, Tablets, and Related Product Manufacturing

2679 Converted Paper and Paperboard Products, NEC (corrugated paper) 322211 Corrugated and Solid Fiber Box Manufacturing (wallpaper and gift wrap paper) 322222 Coated and Laminated Paper Manufacturing (paper supplies for business machines, such as adding machine tape, and other paper office supplies) 322231 Die Cut Paper and Paperboard Office Supplies Manufacturing

(except corrugated paper, wall paper, gift wrap paper, paper supplies for business machines, and other paper office supplies) 322299 All Other Converted Paper Product Manufacturing

? 3842 Orthopedic, Prosthetic, and Surgical Appliances and Supplies

(incontinent pads and bed pads) 322291 Sanitary Paper Product Manufacturing Any facility whose primary activity is manufacturing incontinent pads and bed pads (SIC 3842 / NAICS 322291)



### Page N -6

### Proposed 2013 MSGP

should be regulated under Sector B, but may continue to be regulated

un der Sector AC, or alternatively,

under Sector AD. Sectors B and AC do not apply additional sector

- specific requirements. EPA may require additional facility

- specific monitoring and reporting requirement under

Sector AD.

Regulatory burden would not differ

between Sectors B and AC. 

# Sector C. Chemical and Allied Products Manufacturing

Sub

sector 

### SIC Codes NAICS Codes Notes

1 2812 Alkalies and Chlorine 325181 Alkalies and Chlorine Manufacturing

2813 Industrial Gases 325120 Industrial Gas Manufacturing

2816 Inorganic Pigments (except bone and lamp black) 325131 Inorganic Dye and Pigment Manufacturing (bone and lamp black) 325182 Carbon Black Manufacturing

2819 Industrial Inorganic Chemicals, Not

Elsewhere Classified (recovering sulfur from natural gas) 211112 Natural Gas Liquid Extraction (inorganic dyes) 325131 Inorganic Dye and Pigment Manufacturing

(other) 325131 All Other Basic Inorganic Chemical Manufacturing

(activated carbon and charcoal) 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

(alumina) 331311 Alumina Refining Any facility whose primary activity is alumina refining (NAICS 331311) should be regulated under Sector F, but may continue to be regulated under Sector C. Sector C requires sector/subsector specific benchmark monitoring for total aluminum, total iron, and nitrate plus nitrite nitrogen. Sector F applies additional technology

based effluent limits comprised of good housekeeping measures; additional SWPPP requi rements; and additional inspection requirements.

Regulatory burdens differ between



### Page N -7

### Proposed 2013 MSGP

Sectors C and F but determining which

sector would be more burdensome would depend on the regulated facility.

2 2821 Plastics Materials, Synthetic Resins,

and Nonvulcanizable Elastomers 325211 Plastics Material and Resin Manufacturing

2822 Synthetic Rubber 325212 Synthetic Rubber Manufacturing

2823 Cellulosic Manmade Fibers 325221 Cellulosic Organic Fiber Manufacturing

2824 Manmade Organic Fibers, Except

Cellulosic 325222 Noncellulosic Organic Fiber Manufacturing

3 2833 Medicinal Chemicals and Botanical

Products 325411 Medicinal and Botanical Manufacturing

2834 Pharmaceutical Preparations 325412 Pharmaceutical Preparation Manufacturing

2835 In Vitro and In Vivo Diagnostic

Substances (except in vitro diagnostic) 325412 Pharmaceutical Preparation Manufacturing (in vitro diagnostic substances) 325413 In Vitro Diagnostic Substance Manufacturing

2836 Biological Products, Except Diagnostic

Substances 325414 Biological Product (except Diagnostic) Manufacturing

4 2841 Soaps and Other Detergents, Except Specialty Cleaners 325611 Soap and Other Detergent Manufacturing

2842 Specialty Cleaning, Polishing, and

Sanitation Preparations 325612 Polish and Other Sanitation Good Manufacturing

2843 Surface Active Agents, Finishing Agents, Sulfonated Oils, and

Assistants 325613 Surface Active Agent Manufacturing

2844 Perfumes, Cosmetics, and Other Toilet Preparations (toothpaste, gel and dentifrice powders) 325611 Soap and Other Detergent Manufacturing

(except toothpaste, gel and dentifrice powders) 325620 Toilet Preparation Manufacturing

5 2851 Paints, Varnishes, Lacquers, Enamels,

and Allied Products 325510 Paint and Coating Manufacturing

6 2861 Gum and Wood Chemicals 325191 Gum and Wood Chemical Manufacturing

2865 Cyclic Organic Crudes and Intermediates, and Organic Dyes and Pigments (aromatics) 325110 Petrochemical Manufacturing

(organic dyes and pigments) 325132 Synthetic Organic Dye and Pigment Manufacturing (except aromatics and organic dyes and pigments) 325192 Cyclic Crude and Intermediate Manufacturing

2869 Industrial Organic Chemicals, Not



### Page N -8

### Proposed 2013 MSGP

Elsewhere Classified (aliphatics) 325110 Petrochemical Manufacturing (fluorocarbon gases) 325120 Industrial Gas Manufacturing

(carbon bisulfide) 325188 All Other Basic Inorganic Chemical Manufacturing (cyclopropane, diethylcyclohexane, naphthalene sulfonic acid) 325192 Cyclic Crude and Intermediate Manufacturing

(ethyl alcohol) 325193 Ethyl Alcohol Manufacturing (except aliphatics, carbon bisulfide, ethyl alcohol, cyclopropane, diethylcyclohexane, napthalene sulfonic acid, synthetic hydraulic fluids,

and fluorocarbon gases) 325199 All Other Basic Organic Chemical Manufacturing

(synthetic hydraulic fluids) 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

7 2873 Nitrogenous Fertilizers 325311 Nitrogenous Fertilizer Manufacturing

2874 Phosphatic Fertilizers 325312 Phosphatic Fertilizer Manufacturing

2875 Fertilizers, Mixing Only 325314 Fertilizers (Mixing Only) Manufacturing

2879 Pesticides and Agricultural Chemicals,

NEC 325320 Pesticides and Other Agricultural Chemical Manufacturing

8 2891 Adhesives and Sealants 325520 Adhesive Manufacturing

2892 Explosives 325920 Explosives Manufacturing

2893 Printing Ink 325910 Printing Ink Manufacturing

2895 Carbon Black 325182 Carbon Black Manufacturing

2899 Chemicals and Chemical Preparations,

NEC

(table salt) 311942 Spice and Extract Manufacturing (table salt only)

(fatty acids) 325199 All Other Basic Organic Chemical Manufacturing (frit and plastic wood fillers) 325510 Paint and Coating Manufacturing (except frit, plastic wood fillers, fatty acids, and table salt) 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

9 3952 Lead Pencils, Crayons, and Artists’ Materials (limited to inks and paints, including china painting enamels)

(drawing inks and india ink) 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing (china painting enamels, platinum paint for burnt wood or leather work, paints for china painting, artist’s paints,

and artist’s watercolors) 339942 Lead Pencil and Art Good Manufacturing

8 3999 Manufacturing Industries, Not



### Page N -9

### Proposed 2013 MSGP

Elsewhere Classified

(matches and match books manufacturing ) 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing Any facility whose primary activity is

matches and match books manufacturing (SIC 3999 / NAICS 325998) should be regulated under Sector C, but may continue to be regulated under Sector Y, or alternatively, under Sector AD. Sectors C and Y do not require additional

sec tor

- specific requirements. EPA could establish additional facility

specific monitoring and reporting requirements under Sector AD.

Regulatory burden would not differ

between Sectors C and Y. 

# Sector D. Asphalt Paving and Roofing Materials Manufacturers and Lubricant Manufacturers

Sub

sector 

### SIC Codes NAICS Codes Notes

1 2951 Asphalt Paving Mixtures and Blocks 324121 Asphalt Paving Mixture and Block Manufacturing

2952 Asphalt Felt and Coatings 324122 Asphalt Shingle and Coating Materials Manufacturing

2 2992 Lubricating Oils and Greases 324191 Petroleum Lubricating Oil and Grease Manufacturing

2999 Products of Petroleum and Coal, Not

Elsewhere Classified 324199 All Other Petroleum and Coal Products Manufacturing

3312 Steel Works, Blast Furnaces (Including Coke Ovens), and Rolling Mills

(coke oven products [e.g., coke, gases, tars] made in coke oven establishments) 324199 All Other Petroleum and Coal Products Manufacturing Any facility whose primary activity is manufacturing coke oven products ( e.g., coke, gases, tars ) made in coke

oven establishments should be regulated under Sector D , but may continue to be regulated under Sector

F. Sector F requires sector

- specific benchmark monitoring requirements

for total aluminum and to tal zinc, Sector D does not require benchmark monitoring from these facilities.

Regulatory burden would be greater

under Sector F.



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### Proposed 2013 MSGP



# Sector E. Glass, Clay, Cement, Concrete, and Gypsum Product Manufacturing

Sub

sector 

### SIC Codes NAICS Codes Notes

1 3211 Flat Glass 327211 Flat Glass Manufacturing

3221 Glass Containers 327213 Glass Container Manufacturing

3229 Pressed and Blown Glass and Glassware, Not Elsewhere Classified 327212 Other Pressed and Blown Glass and Glassware Manufacturing

3231 Glass Product Manufacturing Made of

Purchased Glass 327215 Glass Product Manufacturing Made of

Purchased Glass

2 3241 Hydraulic Cement 327310 Cement Manufacturing

3 3251 Brick and Structural Clay Tile (except slumped brick) 327121 Brick and Structural Clay Tile Manufacturing (slumped brick) 327331 Concrete Block and Brick Manufacturing

3253 Ceramic Wall and Floor Tile 327122 Ceramic Wall and Floor Tile Manufacturing

3255 Clay Refractories 327124 Clay Refractory Manufacturing

3259 Structural Clay Products, Not

Elsewhere Classified 327123 Other Structural Clay Product Manufacturing

3261 Vitreous China Plumbing Fixtures and China and Earthenware Fittings and

Bathroom Accessories 327111 Vitreous China Plumbing Fixture and China and

Earthenware Bathroom Accessories Manufacturing

3262 Vitreous China Table and Kitchen

Articles 327112 Vitreous China, Fine Earthenware, and Other Pottery Product Manufacturing

3263 Fine Earthenware (Whiteware) Table

and Kitchen Articles 327112 Vitreous China, Fine Earthenware, and Other Pottery Product Manufacturing

3264 Porcelain Electrical Supplies 327113 Porcelain Electrical Supply Manufacturing

3269 Pottery Products, Not Elsewhere

Classified 327112 Vitreous China, Fine Earthenware, and Other Pottery Product Manufacturing

4 3271 Concrete Block and Brick 327331 Concrete Block and Brick Manufacturing

3272 Concrete Products, Except Block and

Brick (concrete pipe) 327332 Concrete Pipe Manufacturing (concrete products, except dry mix concrete and pipe) 327390 Other Concrete Product Manufacturing

(dry mixture concrete) 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

3273 Ready

- Mixed Concrete 327320 Ready

- Mix Concrete Manufacturing

3274 Lime Manufacturing Calcium hydroxide (i.e., hydrated lime) manufacturing 327410 Lime Manufacturing

Calcium oxide (i.e., quicklime) manufacturing 327410 Lime Manufacturing



### Page N

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### Proposed 2013 MSGP

Dolomite, dead

- burned, manufacturing 327410 Lime Manufacturing Hydrated lime (i.e., calcium hydroxide) manufacturing 327410 Lime Manufacturing

Quicklime (i.e., calcium oxide) manufacturing 327410 Lime Manufacturing

Agricultural lime manufacturing 327410 Lime Manufacturing

Dolomitic lime manufacturing 327410 Lime Manufacturing

3275 Gypsum Products 327420 Gypsum Product Manufacturing

1 3281 Cut Stone and Stone Products 327991 Cut Stone and Stone Product Manufacturing

3291 Abrasive Products (except steel wool manufacturing ) 327910 Abrasive Product Manufacturing

( steel wool manufacturing ) 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing Any facility whose primary activity is steel wool manufacturing (NAICS 332999) should be regulated under

Sector AA , but may continue to be regulated under Sector E

. Sector AA applies additional technology

- based effluent limits comprised of good housekeeping measures, spill prevention and response procedures, and spills and leaks; additional SWPPP requirements; and add itional inspection requirements. Sector E applies additional technology

- based effluent limits comprised of good housekeeping measures, and additional SWPPP requirements.

Regulatory burden would likely be greater under Sector AA.

3292 Asbestos Products

(except brake pads and linings) 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing (asbestos brake linings and pads) 336340 Motor Vehicle Brake System Manufacturing (asbestos clutch facings, motor vehicle) 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing

4 3295 Minerals and Earths, Ground or

Otherwise Treated

(grinding, washing, separating, etc. of kaolin and ball clay) 212324 Kaolin and Ball Clay Mining

(grinding, washing, separating, etc. of clay, ceramic, and refractory minerals not elsewhere classified) 212325 Clay and Ceramic and Refractory Minerals Mining

(grinding, washing, separating, etc. of 212393 Other Chemical and Fertilizer Mineral Mining



### Page N

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### Proposed 2013 MSGP

chemical and fertilizer minerals, not elsewhere classified) (grinding, washing, separating, etc. of

nonmetallic minerals, not elsewhere classified) 212399 All Other Nonmetallic Mineral Mining

(except grinding, washing, separating, etc. of nonmetallic minerals) 327992 Ground or Treated Mineral and Earth Manufacturing

1 3296 Mineral Wool 327993 Mineral Wool Manufacturing

3 3297 Nonclay Refractories 327125 Nonclay Refractory Manufacturing

1 3299 Nonmetallic Mineral Products, Not

Elsewhere Classified

(clay statuary) 327112 Vitreous China, Fine Earthenware, and Other Pottery Product Manufacturing (moldings, ornamental and architectural plaster work, and gypsum statuary ) 327420 Gypsum Product Manufacturing

(except moldings, ornamental and architectural plaster work, clay statuary, and gypsum statuary) 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing 

# Sector F. Primary Metals

Sub

sector 

### SIC Codes NAICS Codes Notes

3 2819 Industrial Inorganic Chemicals, Not

Elsewhere Classified

(alumina) 331311 Alumina Refining Any facility whose primary activity is alumina refining (NAICS 331311) should be regulated under Sector F, but may continue to be regulated under Sector C. Sector C requires sector/subsector specific benchmark monitoring for total aluminum, total iron, and nitrate plus nitrite nitrogen. Sector F applies additional technology

based effluent limits comprised of good housekeeping measures; additional SWPPP requirements; and additional inspection requirements.

Regulatory burdens differ between Sectors C and F but determining which

sector would be more burdensome would depend on the regulated facility.

1 3312 Steel Works, Blast Furnaces (Including



### Page N

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### Proposed 2013 MSGP

Coke Ovens), and Rolling Mills

( coke oven products [ e.g., coke,

gases, tars ] made in coke oven

establishments ) 324199 All Other Petroleum and Coal Products Manufacturing Any facility whose primary activity is manufacturing coke oven products ( e.g., coke, gases, tars ) made in coke

oven establishments should be regulated under Sector D , but may continue to be regulated under Sector

F. Sector F requires sector

- specific benchmark monitoring requirements for total aluminum and total zinc, Sector D does not require benchmark monitoring from these facilities.

Regulatory burden would be greater

under Sector F. (except coke ovens not integrated with

steel mills and hot

- rolling purchased steel) 331111 Iron and Steel Mills

(hot

- rolling purchased steel) 331221 Rolled Steel Shape Manufacturing

3313 Electrometallurigcal Products, Except

Steel 331112 Electrometallurigcal Ferroalloy Product Manufacturing

3315 Steel Wiredrawing and Steel Nails and Spikes (steel wire drawing) 331222 Steel Wire Drawing

3316 Cold

- Rolled Steel Sheet, Strip, and

Bars 331221 Rolled Steel Shape Manufacturing

3317 Steel Pipe and Tubes 331210 Iron and Steel Pipe and Tube Manufacturing

from Purchased Steel

2 3321 Gray and Ductile Iron Foundries 331511 Iron Foundries

3322 Malleable Iron Foundries 331511 Iron Foundries

3324 Steel Investment Foundries 331512 Steel Investment Foundries

3325 Steel Foundries, NEC 331513 Steel Foundries (except Investment)

3 3331 Primary Smelting and Refining of Copper 331411 Primary Smelting and Refining of Copper

3334 Primary Production of Aluminum 331312 Primary Aluminum Production

3339 Primary Smelting and Refining of Nonferrous Metals, Except Copper and

Aluminum 331419 Primary Smelting and Refining of Nonferrous Metal (except Copper and Aluminum)

4 3341 Secondary Smelting and Refining of

Nonferrous Metals (aluminum) 331314 Secondary Smelting and Alloying of Aluminum

(copper) 331423 Secondary Smelting, Refining and Alloying of Copper



### Page N

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### Proposed 2013 MSGP

(except copper and aluminum) 331492 Secondary Smelting, Refining and Alloying of

Nonferrous Metal (except Copper and Aluminum)

5 3351 Rolling, Drawing, and Extruding of Copper 331421 Copper Rolling, Drawing, and Extruding

3353 Aluminum Sheet, Plate, and Foil 331315 Aluminum Sheet, Plate, and Foil Manufacturing

3354 Aluminum Extruded Products 331316 Aluminum Extruded Product Manufacturing

3355 Aluminum Rolling and Drawing, Not

Elsewhere Classified 331319 Other Aluminum Rolling and Drawing

3356 Rolling, Drawing, and Extruding of Nonferrous Metals, Except Copper and

Aluminum 331491 Nonferrous Metal (Except Copper and Aluminum) Rolling, Drawing, and Extruding

3357 Drawing and Insulating of Nonferrous

Wire (aluminum wire drawing) 331319 Other Aluminum Rolling and Drawing (copper wire drawing) 331422 Copper Wire (except Mechanical) Drawing (wire drawing except copper or aluminum) 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding (fiber optic cable

- insulating only) 335921 Fiber Optic Cable Manufacturing (communication and energy wire, except fiber optic

- insulating only) 335929 Other Communication and Energy Wire Manufacturing

6 3363 Aluminum Die Castings 331521 Aluminum Die Casting Foundries

3364 Nonferrous Die Castings, Except

Aluminum 331522 Nonferrous (Except Aluminum) Die Casting

Foundries

3365 Aluminum Foundries 331524 Aluminum Foundries (Except Die

- Casting)

3366 Copper Foundries 331525 Copper Foundries (Except Die

- Casting)

3369 Nonferrous Foundries, Except Copper

and Aluminum 331528 Other Nonferrous Foundries (Except Die

Casting)

7 3398 Metal Heat Treating 332811 Metal Heat Treating

3399 Primary Metal Products, Not

Elsewhere Classified (iron ore recovery from open hearth slag) 331111 Iron and Steel Mills

(ferrous powder, paste, flakes, etc.) 331221 Rolled Steel Shape Manufacturing (aluminum powder, paste, flakes, etc.) 331314 Secondary Smelting and Alloying of Aluminum

(copper powder, paste, flakes, etc.) 331423 Secondary Smelting, Refining, and Alloying of Copper

(nonferrous powder, paste, flakes, etc. except copper and aluminum) 331492 Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum) (nonferrous nails, brads, staples, tacks, etc. made from purchased nonferrous wire) 332618 Other Fabricated Wire Product Manufacturing



### Page N

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### Proposed 2013 MSGP



# Sector G. Metal Mining (Ore Mining and Dressing)

Sub

sector 

### SIC Codes NAICS Codes Notes

1 1011 Iron Ores 212210 Iron Ore Mining

2 1021 Copper Ores 212234 Copper Ore and Nickel Ore Mining

1031 Lead and Zinc Ores 212231 Lead Ore and Zinc Ore Mining

4 1041 Gold Ores 212221 Gold Ore Mining

1044 Silver Ores 212222 Silver Ore Mining

5 1061 Ferroalloy Ores, Except Vanadium (nickel) 212234 Copper Ore and Nickel Ore Mining (other ferroalloys except nickel) 212299 All Other Metal Ore Mining

6 1081 Metal Mining Services (except site preparation and related activities performed on a contract or fee basis and geophysical surveying and mapping) 213114 Support Activities for Metal Mining

(site preparation and related

construction activities on a contract basis) 238910 Site Preparation Contractors

7 1094 Uranium

- Radium

- Vanadium Ores 212291 Uranium

- Radium

- Vanadium Ore Mining

1099 Miscellaneous Metal Ores, Not

Elsewhere Classified 212299 All Other Metal Ore Mining


# Sector H. Coal Mines and Coal Mining

- Related Facilities

Sub

sector 

### SIC Codes NAICS Codes Notes

1221 Bituminous Coal and Lignite Surface Mining 212111 Bituminous Coal and Lignite Surface Mining

1222 Bituminous Coal Underground Mining 212112 Bituminous Coal Underground Mining

1231 Anthracite Mining 212113 Anthracite Mining

1241 Coal Mining Services
(except site preparation and related

construction activities on a contract basis) 213113 Support Activities for Coal Mining

(site preparation and related

construction activities on a contract basis) 238910 Site Preparation Contractors



# Sector I. Oil and Gas Extraction and Refining

Sub

sector 

### SIC Codes NAICS Codes Notes

1 1311 Crude Petroleum and Natural Gas 211111 Crude Petroleum and Natural Gas Extraction



### Page N

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### Proposed 2013 MSGP

2 1321 Natural Gas Liquids 211112 Natural Gas Liquid Extraction

3 1381 Drilling Oil and Gas Wells 213111 Drilling Oil and Gas Wells

1382 Oil and Gas Field Exploration Services 213112 Support Activities for Oil and Gas Operations

1389 Oil and Gas Field Services, Not

Elsewhere Classified

(except construction of field gathering lines, site preparation and related construction activities performed on a contract or fee basis) 213112 Support Activities for Oil and Gas Operations

(construction of field gathering lines on a contract or fee basis) 237120 Oil and Gas Pipeline and Related Structures

Construction (site preparation and related

construction activities on a contract basis) 238910 Site Preparation Contractors

4 2911 Petroleum Refining 324110 Petroleum Refineries 

# Sector J. Mineral Mining and Dressing

Sub

sector 

### SIC Codes NAICS Codes Notes

1 1411 Dimension Stone 212311 Dimension Stone Mining and Quarrying

1422 Crushed and Broken Limestone 212312 Crushed and Broken Limestone Mining and Quarrying

1423 Crushed and Broken Granite 212313 Crushed and Broken Granite Mining and Quarrying

1429 Crushed and Broken Stone, Not

Elsewhere Classified 212319 Other Crushed and Broken Stone Mining and Quarrying

1481 Nonmetallic Minerals Services, Except

Fuels (except geophysical surveying and

mapping and site preparation and

related construction activities performed on a contract or fee basis) 213115 Support Activities for Nonmetallic Minerals (except Fuels)

(site preparation and related

construction activities on a contract basis) 238910 Site Preparation Contractors

1499 Miscellaneous Nonmetallic Minerals, Except Fuels

(bituminous limestone and bituminous sandstone) 212319 Other Crushed and Broken Stone Mining and Quarrying SIC 1499 is regulated under Subsector 4; however, any facility whose primary activity is mining bituminous limestone and bituminous sandstone (NAICS 212319) should be regulated under

Subsector 1. Sector

- specific



### Page N

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### Proposed 2013 MSGP

requirements for Sector J apply to both

subs ectors.

2 1442 Construction Sand and Gravel 212321 Construction Sand and Gravel Mining

1446 Industrial Sand 212322 Industrial Sand Mining

3 1455 Kaolin and Ball Clay 212324 Kaolin and Ball Clay Mining

1459 Clay, Ceramic, and Refractory Minerals, Not Elsewhere Classified 212325 Clay, Ceramic, and Refractory Minerals Mining

4 1474 Potash, Soda, and Borate Minerals 212391 Potash, Soda, and Borate Mineral Mining

1475 Phosphate Rock 212392 Phosphate Rock Mining

1479 Chemical and Fertilizer Mineral Mining,

Not Elsewhere Classified 212393 Other Chemical and Fertilizer Mineral Mining

1499 Miscellaneous Nonmetallic Minerals, Except Fuels (except bituminous limestone and bituminous sandstone) 212399 All Other Nonmetallic Mineral Mining 

# Sector K. Hazardous Waste Treatment, Storage or Disposal Facilities

Activity

Code 

### Narrative Description Notes

HZ • Hazardous waste treatment

• Hazardous waste storage

• Hazardous waste disposal

• Hazardous waste facilities operating under interim status

• Hazardous waste facilities operating under a permit under Subtitle C of

RCRA HZ is the Activity Code (i.e., non

- SIC / non

- NAICS designation) for this Sector. It potentially applies to any facility regardless of SIC / NAICS Code, in addition to these specifically related to

hazardous waste:

• SIC 4953 Refuse Systems (hazardous waste treatment

and disposal);

• NAICS 562211 Hazardous Waste Treatment and

Disposal;

• NAICS 562112 Hazardous Waste Collection (hazardous

waste transfer stations). 

# Sector L. Landfil ls and Land Application Sites

Activity

Code 

### Narrative Description Notes

LF • Landfills that receive or have received any industrial wastes

• Land application sites that receive or have received any industrial wastes

• Open dumps that receive or have received any industrial wastes

• Sites that are subject to regulation under Subtitle D of RCRA that receive or have received any industrial wastes LF is the Activity Code (i.e., non

- SIC and non

- NAICS designation) for this Sector. It may apply to any facility / SIC

C ode / NAICS Code, in addition to these specifically related to landfills and landfill application sites:

• SIC 4953 Refuse Systems (solid waste landfills);

• NAICS 562212 Solid Waste Landfill. Industrial waste is waste from any of the facilities covered by the

MSGP

- 2005 (also described in 40 CFR 122.26(b)(14)). 

# Sector M. Automobile Salvage Yards

Sub

- 

### SIC Codes NAICS Codes Notes

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### Proposed 2013 MSGP

sector

5015 Motor Vehicle Parts, Used (merchant wholesalers except those selling via retail method) 423140 Motor Vehicle Parts (Used) Merchant

Wholesalers 

# Sector N. Scrap Recycling Facilities

Sub

sector 

### SIC Codes NAICS Codes Notes

5093 Scrap and Waste Materials (merchant wholesalers) 423930 Recyclable Material Merchant Wholesalers 

# Sector O. Steam Electric Generating Facilities

Activity

Code 

### Narrative Description Notes

SE • steam electric power generation using coal, including coal handling areas

• steam electric power generation using natural gas

• steam electric power generation using oil

• steam electric power generation using nuclear energy

• steam electric power generation using any other fuel to produce a steam

source

• coal pile runoff (includes effluent limitations established by 40 CFR 423)

• dual fuel co

- generation (i.e., steam generation using fossil fuel to augment

a heat

- capture generation system) SE is the Activity Code (i.e., non

- SIC and non

- NAICS designation) for this Sector. It may apply to any facility / SIC Code / NAICS Code, in addition to these specifically related to steam electric generation:

• SIC 4911 Electric Services (fossil fuel power generation, nuclear electric power generation & other electric power generation)

• NAICS 221112 Fossil Fuel Electric Power Generation

• NAICS 221113 Nuclear Electric Power Generation 

# Sector P. Land Transportation

Sub

sector 

### SIC Codes NAICS Codes Notes

1 4011 Railroads, Line

- Haul Operating 482111 Line

- Haul Railroads

4013 Railroad Switching and Terminal

Establishments (short line railroads) 482112 Short Line Railroads (except short line railroads) 488210 Support Activities for Rail Transportation

2 4111 Local and Suburban Transit (mixed mode) 485111 Mixed Mode Transit Systems (commuter rail) 485112 Commuter Rail Systems (bus and motor vehicle) 485113 Bus and Other Motor Vehicle Transit Systems (except mixed mode, commuter rail, airport transportation service, and bus and motor vehicle) 485119 Other Urban Transit Systems

(airport transportation service) 485999 All Other Transit and Ground Passenger Transportation

4119 Local Passenger Transportation, Not

Elsewhere Classified (limousine rental with driver and 485320 Limousine Service



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automobile rental with driver) (employee transportation) 485410 School and Employee Bus Transportation (special needs transportation) 485991 Special Needs Transportation (hearse rental with driver and carpool and vanpool operation) 485999 All Other Transit and Ground Passenger Transportation (sightseeing buses and cable and cog railways, except scenic) 487110 Scenic and Sightseeing Transportation, Land

(land ambulance) 621910 Ambulance Services

4121 Taxicabs 485310 Taxi Service

4131 Intercity and Rural Bus Transportation 485210 Interurban and Rural Bus Transportation

4141 Local Bus Charter Service 485510 Charter Bus Industry

4142 Bus Charter Service, Except Local 485510 Charter Bus Industry

4151 School Buses 485410 School and Employee Bus Transportation

4173 Terminal and Service Facilities for Motor Vehicle Passenger Transportation 488490 Other Support Activities for Road Transportation



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3 4212 Local Trucking Without Storage (general freight) 484110 General Freight Trucking, Local (household goods moving) 484210 Used Household and Office Goods Moving

(specialized freight) 484220 Specialized Freight (except Used Goods) Trucking, Local (solid waste collection without disposal) 562111 Solid Waste Collection

(hazardous waste collection without disposal) 562112 Hazardous Waste Collection

(other waste collection without disposal) 562119 Other Waste Collection

4213 Trucking, Except Local

(general freight, truckload) 484121 General Freight Trucking, Long

- Distance,

Truckload

(general freight, less than truckload) 484122 General Freight Trucking, Long

- Distance, Less

Than Truckload (household goods moving) 484210 Used Household and Office Goods Moving

(specialized freight) 484230 Specialized Freight (except Used Goods) Trucking, Long

- Distance

4214 Local Trucking With Storage
(general freight) 484110 General Freight Trucking, Local

(household goods moving) 484210 Used Household and Office Goods Moving

(specialized freight) 484220 Specialized Freight (except Used Goods) Trucking, Local

4215 Courier Services, Except by Air (hub and spoke intercity delivery) 492110 Couriers (local delivery) 492210 Local Messengers and local Delivery

4226 Special Warehousing and Storage, Not

Elsewhere Classified

(warehousing in foreign trade zones) 493110 General Warehousing and Storage (fur storage) 493120 Refrigerated Warehousing and Storage (except fur storage and warehousing in foreign trade zones) 493190 Other Warehousing and Storage

4231 Terminal and Joint Terminal

Maintenance Facilities for Motor Freight Transportation 488490 Other Support Activities for Road Transportation



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4311 United States Postal Service 491110 Postal Service

5171 Petroleum Bulk Stations and Terminals (except petroleum sold via retail method) 424710 Petroleum Bulk Stations and Terminals

(heating oil sold to final consumer) 454311 Heating Oil Dealers (LP gas sold to final consumer) 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers 

# Sector Q. Water Transportation

Sub

sector 

### SIC Codes NAICS Codes Notes

4412 Deep Sea Foreign Transportation of Freight 483111 Deep Sea Freight Transportation

4424 Deep Sea Domestic Transportation of Freight 483113 Coastal and Great Lakes Freight Transportation

4432 Freight Transportation on the Great

Lakes

- St. Lawrence Seaway 483113 Coastal and Great Lakes Freight Transportation

4449 Water Transportation of Freight, Not

Elsewhere Classified 483211 Inland Water Freight Transportation

4481 Deep Sea Transportation of Passengers, Except by Ferry (deep sea activities) 483112 Deep Sea Passenger Transportation

(coastal activities) 483114 Coastal and Great Lakes Passenger Transportation

4482 Ferries

(coastal and Great Lakes) 483114 Coastal and Great Lakes Passenger Transportation (inland) 483212 Inland Water Passenger Transportation

4489 Water Transportation of Passengers,

Not Elsewhere Classified (water taxis) 483212 Inland Water Passenger Transportation (airboats, excursion boats, and sightseeing boats) 487210 Scenic and Sightseeing Transportation, Water

4491 Marine Cargo Handling (dock and pier operations) 488310 Port and Harbor Operations (all but dock and pier operations) 488320 Marine Cargo Handling

4492 Towing and Tugboat Services 488330 Navigational Services to Shipping

4493 Marinas 713930 Marinas

4499 Water Transportation Services, Not

Elsewhere Classified (lighterage) 483211 Inland Water Freight Transportation (lighthouse and canal operations) 488310 Port and Harbor Operations (piloting vessels in and out of harbors and marine salvage) 488330 Navigational Services to Shipping



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### Proposed 2013 MSGP

(all but lighthouse operations, piloting vessels in and out of harbors, boat and ship rental, marine salvage, lighterage, marine surveyor services, and canal operations) 488390 Other Support Activities for Water Transportation

(boat and ship rental, commercial) 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing 

# Sector R. Ship and Boat Building and Repair Yards

Sub

sector 

### SIC Codes NAICS Codes Notes

3731 Ship Building and Repairing (except repairs in floating drydocks) 336611 Ship Building and Repairing (repair services provided by floating drydocks) 488390 Other Support Activities for Water Transportation (includes ship scaling facilities)

3732 Boat Building and Repairing (boat building) 336612 Boat Building (pleasure boat repair and maintenance services without retailing new boats) 811490 Other Personal and Househo ld Goods Repair

and Maintenance

7699 Repair Shops and Related Services,

Not Elsewhere Classified 18 SIC 7699 was previously not included in Sector R, but the specific industrial activity listed is now covered in Sector

R.

(ship scaling) 488390 Other Support Activities for Water Transportation (drydocks, floating [i.e., routine repair and maintenance of ships]; other support activities for water transportation; ship dismantling at floating drydock; ship scaling services not done at a shipyard) (motorboat [i.e., inboard and outboard] repair and maintenance services; outboard motor repair shops) 811490 Other Personal and Household Goods Repair

and Maintenance


# Sector S. Air Transportation Facilities

Sub

sector 

### SIC Codes NAICS Codes Notes

4512 Air Transportation, Scheduled

(passenger) 481111 Scheduled Passenger Air Transportation

(freight) 481112 Scheduled Freight Air Transportation

4513 Air Courier Services 492110 Couriers

4522 Air Transportation, Nonscheduled



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### Proposed 2013 MSGP

(passenger) 481211 Nonscheduled Chartered Passenger Air Transportation

(freight) 481212 Nonscheduled Chartered Freight Air Transportation (using general purpose aircraft for a variety of passenger, freight, courier, and other uses) 481219 Other Nonscheduled Air Transportation

(sightseeing planes) 487990 Scenic and Sightseeing Transportation, Other

(air ambulance) 621910 Ambulance Services

4581 Airports, Flying Fields, and Airport

Terminal Services (air freight handling at airports, hangar

operations, airport terminal services,

aircraft storage, airports, and flying fields) 488119 Other Airport Operations

(aircraft servicing and repairing) 488190 Other Support Activities for Air Transportation



# Sector T. Treatment Works

Activity

Code 

### Narrative Description Notes

TW • treatment works with a design flow of 1.0 MGD or more treating domestic sewage or any other sewage sludge;

• wastewater treatment devices or system used by the treatment works for the storage, treatment, recycling and reclamation of municipal or domestic

sewage;

• land located within the confines of the treatment works that is dedicated to the disposal of sewage sludge;

• treatment works required to have an approved pretreatment program under

40 CFR Part 403 TW is the Activity Code (i.e., non

- SIC and non

- NAICS designation) for this Sector. It may apply to any facility / SIC Code / NAICS Code, in addition to these specifically related to

treatment works:

• SIC 4952 Sewerage Systems

• NAICS 221320 Sewage Treatment Facilities



# Sector U. Food and Kindred Products

Sub

sector 

### SIC Codes NAICS Codes Notes

1 2011 Meat Packing Plants 311611 Animal (except Poultry) Slaughtering

2013 Sausages and Other Prepared Meat

Products (except lard made from purchased materials) 311612 Meat Processed from Carcasses

(lard made from purchased materials) 311613 Rendering and Meat Byproduct Processing

2015 Poultry Slaughtering and Processing (poultry slaughtering and processing) 311615 Poultry Processing (egg processing) 311999 All Other Miscellaneous Food Manufacturing



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2 2021 Creamery Butter 311512 Creamery Butter Manufacturing

2022 Natural, Processed, and Imitation

Cheese 311513 Cheese Manufacturing

2023 Dry, Condensed and Evaporated Dairy

Products (liquid non

- dairy creamer) 311511 Fluid Milk Manufacturing

(except liquid non

- dairy creamer) 311514 Dry, Condensed, and Evaporated Dairy Product Manufacturing

2024 Ice Cream and Frozen Deserts 311520 Ice Cream and Frozen Desert Manufacturing

2026 Fluid Milk (except ultra

- high temperature) 311511 Fluid Milk Manufacturing

(ultra- high temperature) 311514 Dry, Condensed, and Evaporated Dairy Product Manufacturing

3 2032 Canned Specialties (except canned puddings) 311422 Specialty Canning (canned puddings) 311999 All Other Miscellaneous Food Manufacturing

2033 Canned Fruits, Vegetables, Preserves, Jams, and Jellies 311421 Fruit and Vegetable Canning

2034 Dried and Dehydrated Fruits, Vegetables and Soup Mixes (vegetable flour) 311211 Flour Milling (except vegetable flour and soup mixes made from purchased dried and dehydrated ingredients) 311423 Dried and Dehydrated Food Manufacturing

(soup mixes made from purchased dehydrated ingredients) 311999 All Other Miscellaneous Food Manufacturing

2035 Pickled Fruits and Vegetables, Vegetable Sauces and Seasonings, and Salad Dressings (pickled fruits and vegetables) 311421 Fruit and Vegetable Canning

(sauces and salad dressings) 311941 Mayonnaise, Dressing, and Other Prepared Sauce Manufacturing

2037 Frozen Fruits, Fruit Juices, and Vegetables 311411 Frozen Fruit, Juice, and Vegetable Manufacturing

2038 Frozen Specialties, Not Elsewhere

Classified 311412 Frozen Specialty Food Manufacturing

4 2041 Flour and Other Grain Mill Products 311211 Flour Milling

2043 Cereal Breakfast Foods (cereal breakfast foods and related preparations except grain based coffee substitutes) 311230 Breakfast Cereal Manufacturing

(grain based coffee substitutes) 311920 Coffee and Tea Manufacturing

2044 Rice Milling 311212 Rice Milling



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2045 Prepared Flour Mixes and Doughs 311822 Flour Mixes and Dough Manufacturing from

Purchased Flour

2046 Wet Corn Milling (except refining purchased corn oil) 311221 Wet Corn Milling (refining purchased corn oil) 311225 Fats and Oils Refining and Blending

2047 Dog and Cat Food 311111 Dog and Cat Food Manufacturing

2048 Prepared Feeds and Feed Ingredients for Animals and Fowls, Except Dogs

and Cats (except slaughtering animals for pet food) 311119 Other Animal Food Manufacturing

(slaughtering animals for pet food) 311611 Animal (except Poultry) Slaughtering

5 2051 Bread and Other Bakery Products, Except Cookies and Crackers 311812 Commercial Bakeries

2052 Cookies and Crackers (unleavened bread and soft pretzels) 311812 Commercial Bakeries (except unleavened bread and pretzels) 311821 Cookie and Cracker Manufacturing

(hard pretzels and snack pretzels, except soft) 311919 Other Snack Food Manufacturing (pretzels, except soft)

2053 Frozen Bakery Products, Except Bread 311813 Frozen Cakes, Pies, and Other Pastries Manufacturing

6 2061 Cane Sugar, Except Refining 311311 Sugarcane Mills

2062 Cane Sugar Refining 311312 Cane Sugar Refining

2063 Beet Sugar 311313 Beet Sugar Manufacturing

2064 Candy and Other Confectionery

Products

(chocolate confectionery) 311330 Confectionery Manufacturing from Purchased

Chocolate

(nonchocolate confectionery) 311340 Nonchocolate Confectionery Manufacturing

2066 Chocolate and Cocoa Products (except chocolate products, made from purchased chocolate) 311320 Chocolate and Confectionery Manufacturing

from Cacao Beans (chocolate products made from purchased chocolate) 311330 Confectionery Manufacturing from Purchased

Chocolate

2067 Chewing Gum 311340 Nonchocolate Confectionery Manufacturing

2068 Salted and Roasted Nuts and Seeds 311911 Roasted Nuts and Peanut Butter Manufacturing

7m 2074 Cottonseed Oil Mills (cottonseed processing) 311223 Other Oilseed Processing (processing purchased cottonseed oil) 311225 Fats and Oils Refining and Blending

2075 Soybean Oil Mills (soybean processing, except edible 311222 Soybean Processing



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### Proposed 2013 MSGP

soybean oil) (processing purchased soybean oil) 311225 Fats and Oils Refining and Blending

2076 Vegetable Oil Mills, Except Corn, Cottonseed, and Soybean (oilseed processing) 311223 Other Oilseed Processing (processing purchased vegetable and oilseed oils) 311225 Fats and Oils Refining and Blending

2077 Animal and Marine Fats and Oils (animal fats and oils) 311613 Rendering and Meat Byproduct Processing (canned marine fats and oils) 311711 Seafood Canning (fresh and frozen marine fats and oils) 311712 Fresh and Frozen Seafood Processing

2079 Shortening, Table Oils, Margarine, and Other Edible Fats and Oils, Not

Elsewhere Classified (processing soybean oil into edible cooking oils from soybeans crushed in the same establishment) 311222 Soybean Processing

(processing vegetable oils, except soybean, into edible cooking oils from oilseeds and vegetables crushed in the same establishment) 311223 Other Oilseed Processing

(except processing vegetable and

soybean oils into edible oils from oilseeds and vegetables crushed in the same establishment) 311225 Fats and Oils Refining and Blending

8 2082 Malt Beverages (malt extract) 311942 Spice and Extract Manufacturing (except malt extract) 312120 Breweries

2083 Malt 311213 Malt Manufacturing

2084 Wines, Brandy and Brandy Spirits 312130 Wineries

2085 Distilled and Blended Liquors (apple jack) 312130 Wineries (except apple jack) 312140 Distilleries

2086 Bottled and Canned Soft Drinks and

Carbonated Water (except bottled water) 312111 Soft Drink Manufacturing (bottled water) 312112 Bottled Water Manufacturing

2087 Flavoring Extracts and Flavoring Syrups, Not Elsewhere Classified (coffee flavoring and syrups) 311920 Coffee and Tea Manufacturing (flavoring syrups and concentrates except coffee) 311930 Flavoring Syrup and Concentrate Manufacturing

(flavoring extracts and natural food 311942 Spice and Extract Manufacturing



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### Proposed 2013 MSGP

colorings) (powered drink mix) 311999 All Other Miscellaneous Food Manufacturing

9 2091 Canned and Cured Fish and Seafoods 311711 Seafood Canning

2092 Prepared Fresh or Frozen Fish and

Seafoods 311712 Fresh and Frozen Seafood Processing

2095 Roasted Coffee 311920 Coffee and Tea Manufacturing

2096 Potato Chips, Corn Chips, and Similar

Snacks 311919 Other Snack Food Manufacturing

2097 Maufactured Ice 312113 Ice manufacturing

2098 Macaroni, Spaghetti, Vermicelli, and

Noodles 311823 Dry Pasta Manufacturing

2099 Food Preparations, Not Elsewhere

Classified (rice, uncooked and packaged with other ingredients made in rice mills) 311212 Rice Milling

(marshmallow creme) 311340 Nonchocolate Confectionery Manufacturing (bouillon and potatoes dried and packaged with other ingredients produced in dehydrating plants) 311423 Dried and Dehydrated Food Manufacturing

(dry pasta packaged with other ingredients made in dry pasta plants) 311823 Dry Pasta Manufacturing

(tortillas) 311830 Tortilla Manufacturing (peanut butter) 311911 Roasted Nuts and Peanut Butter Manufacturing (tea) 311920 Coffee and Tea Manufacturing

(vinegar, prepared dip) 311941 Mayonnaise, Dressing, and Other Prepared Sauce Manufacturing (spices, dry dip mix, dry salad dressing mix, and seasoning mix) 311942 Spice and Extract Manufacturing

(perishable prepared food) 311991 Perishable Prepared Food Manufacturing (except bouillon, marshmallow creme, spices, peanut butter, perishable prepared foods, tortillas, tea and tea extracts, dry dip mix, prepared dips, dry salad dressing mix, seasoning mix,

dried potatoes, pasta, and rice mixed with other ingredients in mills or dehydrating plants, reducing maple sap to maple syrup, wool grease, and vinegar) 311999 All Other Miscellaneous Food Manufacturing

2111 Cigarettes 312221 Cigarette Manufacturing

2121 Cigars 312229 Other Tobacco Product Manufacturing

2131 Chewing and Smoking Tobacco and

Snuff 312229 Other Tobacco Product Manufacturing



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2141 Tobacco Stemming and Redrying (stemming and redrying tobacco) 312210 Tobacco Stemming and Redrying (reconstituted tobacco) 312229 Other Tobacco Product Manufacturing 

# Sector V. Textile Mills, Apparel, and Other Fabric Product Manufacturing

Sub

sector 

### SIC Codes NAICS Codes Notes

1 2211 Broadwoven Fabric Mills, Cotton 313210 Broadwoven Fabric Mills

2221 Broadwoven Fabric Mills, Manmade

Fiber and Silk 313210 Broadwoven Fabric Mills

2231 Broadwoven Fabric Mills, Wool (Including Dyeing and Finishing) (except finishing wool fabric without weaving wool fabric) 313210 Broadwoven Fabric Mills 2231

(wool broadwoven fabric finishing without weaving fabric) 313311 Broadwoven Fabric Finishing Mills

(wool fabric, except broadwoven,

finishing without weaving fabric) 313312 Textile and Fabric Finishing (except Broadwoven Fabric) Mills

2241 Narrow Fabric and Other Smallwares Mills: Cotton, Wool, Silk and Manmade

Fiber 313221 Narrow Fabric Mills

2251 Women’s Full

- Length and Knee

Length Hosiery, Except Socks (dyeing and finishing sheer hosiery without knitting sheer hosiery) 313312 Textile and Fabric Finishing (except Broadwoven Fabric) Mills (except dyeing and finishing sheer hosiery without knitting sheer hosiery) 315111 Sheer Hosiery Mills

2252 Hosiery, Not Elsewhere Classified (dyeing and finishing hosiery , except sheer, without knitting hosiery) 313312 Textile and Fabric Finishing (except Broadwoven Fabric) Mills (girls’ full length and knee length sheer hosiery) 315111 Sheer Hosiery Mills

(except girls' full

- length and knee

length sheer hosiery and dyeing and finishing hosiery without knitting hosiery) 315119 Other Hosiery and Sock Mills

2253 Knit Outerwear Mills (dyeing and finishing knit outerwear

without knitting outerwear) 313312 Textile and Fabric Finishing (except Broadwoven Fabric) Mills (except bath and lounging robes and dying and finish without knitting garments) 315191 Outerwear Knitting Mills

(knitting bath or lounging robes) 315192 Underwear and Nightwear Knitting Mills

2254 Knit Underwear and Nightwear Mills



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### Proposed 2013 MSGP

(dyeing and finishing underwear and nightwear without knitting garments) 313312 Textile and Fabric Finishing (except Broadwoven Fabric) Mills (except dyeing and finishing underwear and nightwear without knitting garments) 315192 Underwear and Nightwear Knitting Mills

2257 Weft Knit Fabric Mills (except finishing without knitting weft fabric) 313241 Weft Knit Fabric Mills

(finishing weft fabric without knitting weft fabric) 313312 Textile and Fabric Finishing (except Broadwoven Fabric) Mills

2258 Weft Knit Fabric Mills (except finishing without knitting weft fabric) 313241 Weft Knit Fabric Mills

(finishing weft fabric without knitting weft fabric) 313312 Textile and Fabric Finishing (except Broadwoven Fabric) Mills

2259 Knitting Mills, Not Elsewhere Classified (knitting weft fabric and fabricating textile products, such as bedspreads, curtains, or towels) 313241 Weft Knit Fabric Mills

(knitting lace or warp fabric and fabricating textile products, such as bedspreads, curtains, or towels) 313249 Other Knit Fabric and Lace Mills

(dyeing and finishing knit gloves and mittens without knitting gloves or mittens) 313312 Textile and Fabric Finishing (except Broadwoven Fabric) Mills

(knitting gloves and mittens) 315191 Outerwear Knitting Mills (knitting girdles and allied foundation garments) 315192 Underwear and Nightwear Knitting Mills

2261 Finishers of Broadwoven Fabrics of

Cotton 313311 Broadwoven Fabric Finishing Mills

2262 Finishers of Broadwoven Fabrics of

Manmade Fibers and Silk 313311 Broadwoven Fabric Finishing Mills

2269 Finishers of Textiles, Not Elsewhere

Classified (linen fabric finishing) 313311 Broadwoven Fabric Finishing Mills

(except linen fabric finishing) 313312 Textile and Fabric Finishing (except Broadwoven Fabric) Mills

2273 Carpets and Rugs 314110 Carpet and Rug Mills

2281 Yarn Spinning Mills 313111 Yarn Spinning Mills

2282 Yarn Texturizing, Throwing, Twisting and Spinning Mills 313112 Yarn Texturizing, Throwing, Twisting Mills

2284 Thread Mills (except finishing thread without 313113 Thread Mills



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### Proposed 2013 MSGP

manufacturing thread) (finishing thread without manufacturing thread) 313312 Textile and Fabric Finishing (except Broadwoven Fabric) Mills

2295 Coated Fabrics, Not Rubberized 313320 Fabric Coating Mills

2296 Tire Cord and Fabrics 314992 Tire Cord and Tire fabric Mills

2297 Nonwoven Fabrics 313230 Nonwoven Fabric Mills

2298 Cordage and Twine (hemp rope made in spinning mills) 313111 Yarn Spinning Mills (except hemp rope made in spinning mills) 314991 Rope, Cordage, and Twine Mills

2299 Textile Goods, Not Elsewhere

Classified

(hemp bags made in spinning mills, & spinning yarn of flax, hemp, jute, and ramie) 313111 Yarn Spinning Mills

(manufacturing thread of hemp, linen, and ramie) 313113 Thread Mills

(broadwoven fabrics of jute, linen, hemp, and ramie and hand woven fabrics) 313210 Broadwoven Fabric Mills

(narrow woven fabric of jute, linen, hemp, and ramie) 313221 Narrow Fabric Mills

(nonwoven felt) 313230 Nonwoven Fabric Mills (finishing hard fiber thread and yarn without manufacturing thread or yarn) 313312 Textile and Fabric Finishing (except Broadwoven Fabric) Mills (manufacturing other textile products) 314999 All Other Miscellaneous Textile Product Mills

2 2311 Men’s and Boys’ Suits, Coats, and

Overcoats

(contractors) 315211 Men’s and Boys’ Cut and Sew Apparel

Contractors

(except contractors) 315222 Men’s and Boys’ Cut and Sew Suit, Coat and Overcoat Manufacturing

2321 Men’s and Boys’ Shirts, Except Work

Shirts

(contractors) 315211 Men's and Boys' Cut and Sew Apparel

Contractors

(except contractors) 315223 Men’s and Boys’ Cut and Sew Shirt (except Work Shirt) Manufacturing

2322 Men’s and Boys’ Underwear and Nightwear

(contractors) 315211 Men's and Boys' Cut and Sew Apparel

Contractors (except contractors) 315221 Men’s and Boys’ Cut and Sew Underwear and



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### Proposed 2013 MSGP

Nightwear Manufacturing

2323 Men's and Boys' Neckwear

(contractors) 315211 Men's and Boys' Cut and Sew Apparel

Contractors (except contractors) 315993 Men’s and Boys’ Neckwear Manufacturing

2325 Men’s and Boys’ Separate Trousers

and Slacks

(contractors) 315211 Men's and Boys' Cut and Sew Apparel

Contractors

(except contractors) 315224 Men’s and Boys’ Cut and Sew Trouser, Slack and Jean Manufacturing

2326 Men’s and Boys’ Work Clothing

(contractors) 315211 Men's and Boys' Cut and Sew Apparel

Contractors

(except contractors) 315225 Men’s and Boys’ Cut and Sew Work Clothing Manufacturing

2329 Men’s and Boys’ Clothing, Not

Elsewhere Classified

(contractors) 315211 Men's and Boys' Cut and Sew Apparel

Contractors (except team athletic uniforms and contractors) 315228 Men’s and Boys’ Cut and Sew Other Outerwear Manufacturing (team athletic uniforms except contractors) 315299 All Other Cut and Sew Apparel Manufacturing

2331 Women’s, Misses’, and Juniors’

Blouses and Shirts

(contractors) 315212 Women’s, Girls’, and Infants’ Cut and Sew Apparel Contractors

(except contractors) 315232 Women’s and Girls’ Cut and Sew Blouse and Shirt Manufacturing

2335 Women’s, Misses’, and Juniors’

Dresses

(contractors) 315212 Women's, Girls', and Infants' Cut and Sew Apparel Contractors

(except contractors) 315233 Women’s and Girls’ Cut and Sew Dress Manufacturing

2337 Women’s, Misses’, and Juniors’ Suits, Skirts, and Coats

(contractors) 315212 Women's, Girls', and Infants' Cut and Sew Apparel Contractors

(except contractors) 315234 Women’s and Girls’ Cut and Sew Suit, Coat, Tailored Jacket, and Skirt Manufacturing

2339 Women’s, Misses’, and Juniors’ Outerwear, Not Elsewhere Classified



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### Proposed 2013 MSGP

(contractors) 315212 Women's, Girls', and Infants' Cut and Sew Apparel Contractors (except team athletic uniforms, scarves, and contractors) 315239 Women’s and Girls’ Cut and Sew Other Outerwear Manufacturing (team athletic uniforms except contractors) 315299 All Other Cut and Sew Apparel Manufacturing

(scarves except contractors) 315999 Other Apparel Accessories and Other Apparel Manufacturing

2341 Women’s, Misses’, Children’s, and Infants’ Underwear and Nightwear

(boys’ contractors) 315211 Men's and Boys' Cut and Sew Apparel

Contractors (women's, girls', and infants' contractors) 315212 Women's, Girls', and Infants' Cut and Sew Apparel Contractors

(boys’ except contractors) 315221 Men's and Boys' Cut and Sew Underwear and Nightwear Manufacturing

(women and girls’ except contractors) 315231 Women’s and Girls’ Cut and Sew Lingerie, Loungewear, and Nightwear Manufacturing (infants’ except contractors) 315291 Infants’ Cut and Sew Apparel Manufacturing

2342 Brassieres, Girdles, and Allied

Garments

(contractors) 315212 Women's, Girls', and Infants' Cut and Sew Apparel Contractors

(except contractors) 315231 Women’s and Girls’ Cut and Sew Lingerie, Loungewear, and Nightwear Manufacturing

2353 Hats, Caps, and Millinery

(men's and boys' contractors) 315211 Men's and Boys' Cut and Sew Apparel

Contractors (women's, girls', and infants' contractors) 315212 Women’s, Girls’, and Infants’ Cut and Sew Apparel Contractors (except contractors) 315991 Hat, Cap, and Millinery Manufacturing

2361 Girls’, Children’s, and Infants’ Dresses, Blouses, and Shirts

(boys’ contractors) 315211 Men's and Boys' Cut and Sew Apparel

Contractors

(girls’ and infants’ contractors) 315212 Women's, Girls', and Infants' Cut and Sew Apparel Contractors

(boys’ shirts except contractors) 315223 Men’s and Boys’ Cut and Sew Shirt (except Work Shirt) Manufacturing (girls’ blouses and shirts except contractors) 315232 Women’s and Girls’ Cut and Sew Blouse and Shirt Manufacturing

(girls’ dresses except contractors) 315233 Women’s and Girls’ Cut and Sew Dress Manufacturing (infants’ except contractors) 315291 Infants’ Cut and Sew Apparel Manufacturing



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### Proposed 2013 MSGP

2369 Girls’, Children’s, and Infants’ Outerwear, Not Elsewhere Classified

(boys’ contractors) 315211 Men's and Boys' Cut and Sew Apparel

Contractors

(girls’ and infants' contractors) 315212 Women's, Girls', and Infants' Cut and Sew Apparel Contractors

(boys’ robes except contractors) 315221 Men's and Boys' Cut and Sew Underwear and Nightwear Manufacturing (boys’ suits and coats except contractors) 315222 Men's and Boys' Cut and Sew Suit, Coat, and

Overcoat Manufacturing (boys’ trousers, slacks, and jeans except contractors) 315224 Men’s and Boys’ Cut and Sew Trouser, Slack and Jean Manufacturing (boys’ other outerwear except contractors) 315228 Men’s and Boys’ Cut and Sew Other Outerwear Manufacturing

(girls’ robes except contractors) 315231 Women’s and Girls’ Cut and Sew Lingerie, Loungewear, and Nightwear Manufacturing (girls’ suits, coats, jackets, and skirts except contractors) 315234 Women’s and Girls’ Cut and Sew Suit, Coat, Tailored Jacket, and Skirt Manufacturing (girls’ other outerwear except contractors) 315239 Women’s and Girls’ Cut and Sew Other Outerwear Manufacturing (infants’ except contractors) 315291 Infants’ Cut and Sew Apparel Manufacturing

2371 Fur Goods

(men's and boys' contractors) 315211 Men's and Boys' Cut and Sew Apparel

Contractors (women's, girls', and infants' contractors) 315212 Women’s, Girls’, and Infants’ Cut and Sew Apparel Contractors (except contractors) 315292 Fur and Leather Apparel Manufacturing

2381 Dress and Work Gloves, Except Knit

and All

- Leather

(men's and boys' contractors) 315211 Men's and Boys' Cut and Sew Apparel

Contractors (women's, girls', and infants' contractors) 315212 Women’s, Girls’, and Infants’ Cut and Sew Apparel Contractors (except contractors) 315992 Glove and Mitten Manufacturing

2384 Robes and Dressing Gowns

(men’s and boys’ contractors) 315211 Men's and Boys' Cut and Sew Apparel

Contractors (women’s, girls’, and infants' contractors) 315212 Women's, Girls', and Infants' Cut and Sew Apparel Contractors

(men’s except contractors) 315221 Men's and Boys' Cut and Sew Underwear and Nightwear Manufacturing

(women’s except contractors) 315231 Women’s and Girls’ Cut and Sew Lingerie, Loungewear, and Nightwear Manufacturing



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### Proposed 2013 MSGP

2385 Waterproof Outerwear

(men’s and boys' contractors) 315211 Men's and Boys' Cut and Sew Apparel

Contractors (women’s, girls’, and infants' contractors) 315212 Women's, Girls', and Infants' Cut and Sew Apparel Contractors (men’s and boys’ water resistant or water repellent tailored overcoats, except made from rubberized fabric, plastics, etc. and contractors) 315222 Men's and Boys' Cut and Sew Suit, Coat, and Overcoat Manufacturing

(men’s and boys’ water resistant or water repellent nontailored outerwear,

except made from rubberized fabric, plastics, etc. and contractors) 315228 Men’s and Boys’ Cut and Sew Other Outerwear Manufacturing

(women’s and girls’ water resistant or water repellent tailored coats, except made from rubberized fabric, plastics, etc. and contractors) 315234 Women’s and Girls’ Cut and Sew Suit, Coat, Tailored Jacket, and Skirt Manufacturing"

(other women’s and girls’ water

resistant or water repellent nontailored outerwear, except made from rubberized fabric, plastics, etc. and contractors) 315239 Women’s and Girls’ Cut and Sew Other Outerwear Manufacturing

(infants’ waterproof outerwear made from rubberized fabric, plastics, etc. except contractors) 315291 Infants’ Cut and Sew Apparel Manufacturing

(men's, boys', women's, and girls' waterproof outerwear made from rubberized fabric, plastics, etc. except contractors) 315299 All Other Cut and Sew Apparel Manufacturing

(accessories, such as aprons, bibs, and other miscellaneous waterproof items, made from rubberized fabric, plastics, etc. except contractors) 315999 Other Apparel Accessories and Other Apparel Manufacturing

2386 Leather and Sheep

- Lined Clothing

(men's and boys' contractors) 315211 Men's and Boys' Cut and Sew Apparel

Contractors (women's, girls', and infants' contractors) 315212 Women’s, Girls’, and Infants’ Cut and Sew Apparel Contractors
(except contractors) 315292 Fur and Leather Apparel Manufacturing

2387 Apparel Belts

(men's and boys' contractors) 315211 Men's and Boys' Cut and Sew Apparel

Contractors (women's, girls', and infants' contractors) 315212 Women’s, Girls’, and Infants’ Cut and Sew Apparel Contractors



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(except contractors) 315999 Other Apparel Accessories and Other Apparel Manufacturing

2389 Apparel and Accessories, Not

Elsewhere Classified

(men's and boys' contractors) 315211 Men's and Boys' Cut and Sew Apparel

Contractors (women's, girls', and infants' contractors) 315212 Women's, Girls', and Infants' Cut and Sew Apparel Contractors (garters and garter belts except contractors) 315231 Women’s and Girls’ Cut and Sew Lingerie, Loungewear, and Nightwear Manufacturing (apparel, such as academic gowns, clerical outerwear, and band uniforms, except contractors) 315299 All Other Cut and Sew Apparel Manufacturing

(accessories such as, handkerchiefs,
arm bands, cummerbunds, suspenders, etc., except contractors) 315999 Other Apparel Accessories and Other Apparel Manufacturing

2391 Curtains and Draperies 314121 Curtain and Drapery Mills

2392 Housefurnishings, Except Curtains and Draperies (except mops, dust rags, and bags) 314129 Other Household Textile Product Mills (blanket, laundry, and wardrobe bags) 314911 Textile Bag Mills (dust rags) 314999 All Other Miscellaneous Textile Product Mills (floor and dust mops) 339994 Broom, Brush, and Mop Manufacturing

2393 Textile Bags 314911 Textile Bag Mills

2394 Canvas and Related Products 314912 Canvas and Related Product Mills

2395 Pleating, Decorative and Novelty Stitching, and Tucking for the Trade (except apparel contractors) 314999 All Other Miscellaneous Textile Product Mills

(men’s and boy’s apparel contractors) 315211 Men's and Boys' Cut and Sew Apparel

Contractors (women’s, girls’, and infants’ apparel contractors) 315212 Women's, Girls', and Infants' Cut and Sew Apparel Contractors

2396 Automotive Trimmings, Apparel Findings, and Related Products (textile products except automotive and apparel trimmings and findings, printing or embossing on apparel, and contractors) 314999 All Other Miscellaneous Textile Product Mills

(men's and boys' contractors) 315211 Men's and Boys' Cut and Sew Apparel

Contractors (women's, girls', and infants' contractors) 315212 Women's, Girls', and Infants' Cut and Sew Apparel Contractors (apparel findings and trimmings, 315999 Other Apparel Accessories and Other Apparel



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except contractors) Manufacturing (printing and embossing on fabric articles) 323113 Commercial Screen Printing

(textile motor vehicle trimming except contractors) 336360 Motor Vehicle Seating and Interior Trim Manufacturing

2397 Schiffli Machine Embroideries 313222 Schiffli Machine Embroidery

2399 Fabricated Textile Products, Not

Elsewhere Classified (except apparel and accessories, automotive seat belts, seat and tire covers, and contractors) 314999 All Other Miscellaneous Textile Product Mills

(men's and boys' contractors) 315211 Men's and Boys' Cut and Sew Apparel

Contractors (women's, girls', and infants' contractors) 315212 Women’s, Girls’, and Infants’ Cut and Sew Apparel Contractors (apparel and apparel accessories, except contractors) 315999 Other Apparel Accessories and Other Apparel Manufacturing

(seat belts, and seat and tire covers) 336360 Motor Vehicle Seating and Interior Trim Manufacturing

3131 Boot and Shoe Cut Stock and Findings (except wood heels and metal buckles) 316999 All Other Leather Good Manufacturing

( heels, boot and shoe, finished wood, manufacturing ) 321999 All Other Miscellaneous Wood Product Manufacturing A facility with the primary activity of NAICS 321999 “heels, boot and shoe, finished wood, manufacturing ” can be regulated under Sector A or Sector V. Sector A requires additional technology

- based effluent limits comprising good housekeeping; additional SWPPP requirements; additional inspection requirements; and benchmark monitoring for COD and TSS. Sector V requires additional technology

- based effluent limits comprised of good housekeeping measures and employee training; additional SWPPP requirements; and additional inspection requirements.

Reg ulatory burden would likely be greater under Sector A.

(metal buckles) 339993 Fastener, Button, Needle, and Pin Manufacturing Any facility whose primary activity is manufacturing metal buckles (SIC 3131 / NAICS 339993) should be regulated under Sector Y, but may



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continue to be regulated under Sector V, or alternatively, under Sector AD. Sector Y does not apply additional

sector -s pecific requirements to metal buckle manufacturers. Sector V applies additional technology

- based limitations comprised of good housekeeping measures for material storage areas and employee training. Under Sector

AD EPA could establish additional facility -s pecific monitoring and reporting requirements.

Regulatory burden would likely be greater under Sector V.

3142 House Slippers 316212 House Slipper Manufacturing

3143 Men’s Footwear, Except Athletic 316213 Men’s Footwear (except Athletic) Manufacturing

3144 Women’s Footwear, Except Athletic 316214 Women’s Footwear (except Athletic) Manufacturing

3149 Footwear, Except Rubber, Not

Elsewhere Classified 316219 Other Footwear Manufacturing

3151 Leather Gloves and Mittens

(men's and boys' contractors) 315211 Men's and Boys' Cut and Sew Apparel

Contractors (women's, girls', and infants' contractors) 315212 Women’s, Girls’, and Infants’ Cut and Sew Apparel Contractors (except contractors) 315992 Glove and Mitten Manufacturing

3161 Luggage 316991 Luggage Manufacturing

3171 Women’s Handbags and Purses 316992 Women’s Handbag and Purse Manufacturing

3172 Personal Leather Goods, Except Women’s Handbags and Purses (except nonprecious metal personal goods, such as card cases, cigar cases, and comb cases) 316993 Personal Leather Good (except Women’s Handbag and Purse) Manufacturing

(nonprecious metal personal goods, such as card cases, cigar cases, and comb cases) 339914 Costume Jewelry and Novelty Manufacturing Any facility whose primary activity is manufacturing nonprecious metal personal goods, such as card cases, cigar cases, and comb cases (SIC 3172 / NAICS 339914) should be regulated under Sector Y, but may continue to be regulated under Sector V, or alternatively, under Sector AD. Sector Y does not apply additional

sector

- specific requirements to metal



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### Proposed 2013 MSGP

buckle manufacturers. Sector V applies additional technology

- based limitations comprised of good housekeeping measures for material storage area s and employee training. Under Sector

AD EPA could establish additional facility

- specific monitoring and reporting requirements.

Regulatory burden would likely be greater under Sector V.

3199 Leather Goods, Not Elsewhere

Classified 316999 All Other Leather Good Manufacturing



# Sector W. Furniture and Fixtures

Sub

sector 

### SIC Codes NAICS Codes Notes

2434 Wood Kitchen Cabinets 337110 Wood Kitchen Cabinet and Countertop Manufacturing

2511 Wood Household Furniture, Except Upholstered

(except wood box spring frames) 337122 Nonupholstered Wood Household Furniture Manufacturing

(wood box spring frames (parts)) 337215 Showcase, Partition, Shelving, and Locker Manufacturing

2512 Wood Household Furniture, Upholstered 337121 Upholstered Household Furniture Manufacturing

2514 Metal Household Furniture

(upholstered) 337121 Upholstered Household Furniture Manufacturing (except upholstered metal furniture and metal box spring frames) 337124 Metal Household Furniture Manufacturing

(metal box spring frames) 337215 Showcase, Partition, Shelving, and Locker Manufacturing

2515 Mattresses, Foundations, and

Convertible Beds

(convertible beds) 337121 Upholstered Household Furniture Manufacturing (mattresses and foundations) 337910 Mattress Manufacturing

2517 Wood, Television, Radio, Phonograph, and Sewing Machine Cabinets 337129 Wood, Television, Radio, Phonograph, and Sewing Machine Cabinet Manufacturing

2519 Household Furniture, Not Elsewhere

Classified 337125 Household Furniture (except Wood and Metal) Manufacturing

2521 Wood Office Furniture 337211 Wood Office Furniture Manufacturing



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2522 Office Furniture, Except Wood 337214 Office Furniture (Except Wood) Manufacturing

2531 Public Building and Related Furniture

(seats for motor vehicles) 336360 Motor Vehicle Seating and Interior Trim Manufacturing (except motor vehicle seats and blackboards) 337127 Institutional Furniture Manufacturing

(blackboards) 339942 Lead Pencil and Art Good Manufacturing

2541 Wood Office and Store Fixtures, Partitions, Shelving, and Lockers

(counter tops) 337110 Wood Kitchen Cabinet and Countertop Manufacturing (wood lunchroom tables and chairs) 337127 Institutional Furniture Manufacturing

(custom architectural millwork) 337212 Custom Architectural Woodwork and Millwork Manufacturing (except custom architectural millwork,

counter tops, and lunchroom tables and chairs) 337215 Showcase, Partition, Shelving, and Locker Manufacturing

2542 Office and Store Fixtures, Partitions, Shelving, and Lockers, Except Wood (lunchroom tables and chairs) 337127 Institutional Furniture Manufacturing

(except lunchroom tables and chairs) 337215 Showcase, Partition, Shelving, and Locker Manufacturing

2591 Drapery Hardware and Window Blinds

and Shades 337920 Blind and Shade Manufacturing

2599 Furniture and Fixtures, Not Elsewhere

Classified (except hospital beds) 337127 Institutional Furniture Manufacturing

(hospital beds) 339111 Laboratory Apparatus and Furniture Manufacturing



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3952 Lead Pencils, Crayons, and Artists'

Materials

(drafting tables and boards) 337127 Institutional Furniture Manufacturing Any facility whose primary activity is manufacturing drafting tables and boards (SIC 3952 / NAICS 337127) should be regulated under Sector W, but may continue to be regulated under Sector Y, or alternatively, under Sector AD. Sector W applies additional SWPPP requirements, Sector Y does not apply additional requirements to manufacturers of drafting tables and boards, and under Sector AD EPA could establish additional facility

specific monitoring and reporting requirements.

Regulatory burden would be greater

under Sector W.

3999 Manufacturing Industries, Not

Elsewhere Classified

(beauty and barber chairs ) 337127 Institutional Furniture Manufacturing Any facility whose primary activity is manufacturing beauty and barber chairs (SIC 3999 / NAICS 337127) should be regulated under Sector W, but may continue to be regulated under Sector Y, or alternatively, under Sector AD. Sector W applies additional SWPPP requirements to facilities manufacturing beauty and barber chairs. Sector Y applies no additional requirements and under Sector AD

EPA could establish addi tional facility

specific monitoring and reporting requirements.

Regulatory burden would be greater

under Sector W.



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# Sector X. Printing and Publishing

Sub

sector 

### SIC Codes NAICS Codes Notes

2711 Newspapers: Publishing, or Publishing and Printing (except Internet newspaper publishing) 511110 Newspaper Publishers

2721 Periodicals: Publishing, or Publishing and Printing (except Internet periodical publishing) 511120 Periodical Publishers

2731 Books: Publishing, or Publishing and Printing (except Internet book publishing) (except music books) 511130 Book Publishers (music books) 512230 Music Publishers

2732 Book Printing 323117 Book Printing

2741 Miscellaneous Publishing (except Internet publishers) (shopping news and advertising periodical publishing or publishing and printing except Internet) 511120 Periodical Publishers

(technical manuals and books publishing or publishing and printing, except Internet) 511130 Book Publishers

(directory publishers, except Internet publishers) 511140 Directory and Mailing List Publishers

(except database, advertising periodicals, shopping news, technical manuals and books, and sheet music publishing or publishing and printing) 511199 All Other Publishers

(sheet music publishing or publishing and printing) 512230 Music Publishers

2752 Commercial Printing, Lithographic (except quick printing) 323110 Commercial Lithographic Printing (quick printing) 323114 Quick Printing

2754 Commercial Printing, Gravure 323111 Commercial Gravure Printing

2759 Commercial Printing, NEC (flexographic printing) 323112 Commercial Flexographic Printing (screen printing) 323113 Commercial Screen Printing (digital printing, except quick printing) 323115 Digital Printing (other commercial printing except flexographic, screen, digital, and quick printing) 323119 Other Commercial Printing

2771 Greeting Cards (except Internet



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greeting card publishers) (lithographic printing of greeting cards) 323110 Commercial Lithographic Printing (gravure printing of greeting cards) 323111 Commercial Gravure Printing

(flexographic printing of greeting cards) 323112 Commercial Flexographic Printing

(screen printing of greeting cards) 323113 Commercial Screen Printing

(other printing of greeting cards) 323119 Other Commercial Printing (publishing greeting cards) 511191 Greeting Card Publishers

2782 Blankbooks, Looseleaf Binders and

Devices (checkbooks) 323116 Manifold Business Form Printing

(except checkbooks) 323118 Blankbook, Loose

- leaf Binder, and Device Manufacturing

2789 Bookbinding and Related Work 323121 Tradebinding and Related Work

2791 Typesetting 323122 Prepress Services

2796 Platemaking and Related Services 323122 Prepress Services

3993 Signs and Advertising Specialties

(screen printing purchased advertising specialties) 323113 Commercial Screen Printing Any facility whose primary activity is screen printing purchased advertising specialties (SIC 3993 / NAICS 323113) should be regulated under Sector X, but may continue to be regulated under Sector Y, or alternatively, under Sector AD. Sector X applies additional technology

- based effluent limits comprised of good housekeeping

measures for material s torage areas, and additional SWPPP requirements. Sector Y does not apply additional requirements to these facilities and

under Sector AD EPA could establish additional facility

- specific monitoring and reporting requirements.

Regulatory burden would be gre ater

under Sector X. 

# Sector Y. Rubber, Miscellaneous Plastic Products, and Miscellaneous Manufacturing Industries

Sub

sector 

### SIC Codes NAICS Codes Notes

2 2671 Packaging Paper and Plastics Film,

Coated and Laminated (single

- web and multi

- web plastics packaging film and sheets) 326112 Plastics Packaging Film and Sheet (including Laminated) Manufacturing Any facility whose primary activity is manufacturing single

- web and multi



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### Proposed 2013 MSGP

web plastics packaging film and sheets (SIC 2671 / NAICS 326112) should be regulated under Sector Y, but may continue to be regulated under Sector B, or alternatively, under Sector AD. Sectors Y, B, and AD do not have specific requirements for facilities manufacturing single

- web and multi

web plastics packaging film and sheets. However, under Sector AD EPA could establish additional facility

specific monitoring and reporting requirements.

Regulatory burden is not expected to

differ between Sectors B and Y.

2673 Plastics, Foil, and Coated Paper Bags

(single

- web and multi

- web plastics bags 29 ) 326111 Plastics Bag Manufacturing Any facility whose primary activity is manufacturing single

- web and multi

web plastics bags (SIC 2673 / NAICS 326111) should be regulated under Sector Y, but may continue to be regulated unde r Sector B, or alternatively, under Sector AD. Sectors Y, B, and AD do not have specific requirements for facilities manufacturing single

- web and multi

web plastics bags. However, under

Sector AD EPA could establish additional facility

- specific monitoring and reporting requirements.

Regulatory burden is not expected to

differ between Sectors B and Y.

1 3011 Tires and Inner Tubes 326211 Tire Manufacturing (except Retreading)

3021 Rubber and Plastics Footwear 316211 Rubber and Plastics Footwear Manufacturing

3052 Rubber and Plastics Hose and Belting 326220 Rubber and Plastics Hoses and Belting Manufacturing

3053 Gaskets, Packing, and Sealing

Devices 339991 Gaskets, Packing, and Sealing Device Manufacturing

3061 Molded, Extruded, and Lathe

- Cut

Mechanical Rubber Goods 326291 Rubber Product Manufacturing for Mechanical

Use

3069 Fabricated Rubber Products, Not

Elsewhere Classified



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### Proposed 2013 MSGP

(rubberizing fabric or purchased textile products) 313320 Fabric Coating Mills

(bags made from rubberized fabric) 314911 Textile Bag Mills (rubber cut and sew outerwear) 315299 All Other Cut and Sew Apparel Manufacturing (bibs, bathing caps, related rubber accessories) 315999 Other Apparel Accessories and Other Apparel Manufacturing (rubber resilient floor coverings) 326192 Resilient Floor Covering Manufacturing

(except rubberized fabric and garments, gloves, life vests, wet suits, accessories, such as bibs and bathing caps, rubber toys, bags made from rubberized fabric, rubber diaper covers, and rubber resilient floor coverings) 326299 All Other Rubber Product Manufacturing

(rubber gloves, inflatable rubber life jackets) 339113 Surgical and Appliance and Supplies Manufacturing
(wet suits) 339920 Sporting and Athletic Goods Manufacturing

(rubber toys, except dolls) 339932 Game, Toy, and Children's Vehicle Manufacturing

2 3081 Unsupported Plastics Film and Sheet 326113 Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

3082 Unsupported Plastics Profile Shapes 326121 Unlaminated Plastics Profile Shape Manufacturing

3083 Laminated Plastics Plate, Sheet, and Profile Shapes 326130 Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing

3084 Plastics Pipe 326122 Plastics Pipe and Pipe Fitting Manufacturing

3085 Plastics Bottles 326160 Plastics Bottle Manufacturing

3086 Plastics Foam Products (polystyrene foam products) 326140 Polystyrene Foam Product Manufacturing

(except polystyrene foam products) 326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing

3087 Custom Compounding of Purchased

Plastics Resins 325991 Custom Compounding of Purchased Resins

3088 Plastics Plumbing Fixtures 326191 Plastics Plumbing Fixture Manufacturing

3089 Plastics Products, Not Elsewhere

Classified

(plastics sausage casings) 326121 Unlaminated Plastics Profile Shape Manufacturing (pipe fittings) 326122 Plastics Pipe and Pipe Fitting Manufacturing (except plastics pipe fittings, inflatable

plastics life jackets, plastics furniture parts, and plastics sausage casings) 326199 All Other Plastics Product Manufacturing

(finished plastic furniture parts) 337215 Showcase, Partition, Shelving, and Locker



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Manufacturing
(inflatable plastic life jackets) 339113 Surgical Appliance and Supplies Manufacturing

3131 Boot and Shoe Cut Stock and Findings

(metal buckles ) 339993 Fastener, Button, Needle, and Pin Manufacturing Any facility whose primary activity is manufacturing metal buckles (SIC 3131 / NAICS 339993) should be regulated under Sector Y, but may continue to be regulated under Sector V, or alternatively, under Sector AD. Sector Y does not apply additional

sector

- specific requirements to metal buckle manufacturers. Sector V applie s additional technology

- based limitations comprised of good housekeeping measures for material storage areas and employee training. Under Sector

AD EPA could establish additional facility

- specific monitoring and reporting requirements.

Regulatory burden w ould be greater

under Sector V.

3172 Personal Leather Goods, Except Women’s Handbags and Purses

(nonprecious metal personal goods, such as card cases, cigar cases, and comb cases) 339914 Costume Jewelry and Novelty Manufacturing Any facility whose primary activity is manufacturing nonprecious metal personal goods, such as card cases, cigar cases, and comb cases (SIC 3172 / NAICS 339914) should be regulated under Sector Y, but may continue to be regulated under Sector V, or alternatively, under Secto r AD. Sector Y does not apply additional

sector

- specific requirements to metal buckle manufacturers. Sector V applies additional technology

- based limitations comprised of good housekeeping measures for material storage areas and employee training. Under Se ctor

AD EPA could establish additional facility

- specific monitoring and reporting requirements.

Regulatory burden would be greater



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### Proposed 2013 MSGP

under Sector V.

3931 Musical Instruments 339992 Musical Instrument Manufacturing

3942 Dolls and Stuffed Toys 339931 Doll and Stuffed Toy Manufacturing

3944 Games, Toys, and Children’s Vehicles, Except Dolls and Bicycles

(metal tricycles) 336991 Motorcycle, Bicycle, and Parts Manufacturing Any facility whose primary activity is manufacturing metal tricycles (SIC 3944 / NAICS 336991) should be regulated under Sector AB, but may continue to be regulated under Sector Y, or alternatively, under Sector AD. Sector AB applies additional SWPPP requirements. Sector Y does not apply

additional sector

- specific requirements to metal tricycle manufacturers and

under Sector AD EPA could establish additional facility

- specific monitoring and reporting requirements.

Regulatory burden would be greater

under Sector AB.

(except metal tricycles) 339932 Game, Toy, and Children's Vehicle Manufacturing

3949 Sporting and Athletic Goods, Not

Elsewhere Classified 339920 Sporting and Athletic Goods Manufacturing

3951 Pens, Mechanical Pencils, and Parts 339941 Pens, Mechanical Pencil Manufacturing

3952 Lead Pencils, Crayons, and Artists'

Materials

(drafting tables and boards) 337127 Institutional Furniture Manufacturing Any facility whose primary activity is manufacturing drafting tables and boards (SIC 3952 / NAICS 337127) should be regulated under Sector W, but may continue to be regulated under Sector Y, or alternatively, under Sector AD. Sector W applies additional SWPPP requirements, Sector Y does not apply additional requirements to manufacturers of drafting tables and boards, and under Sector AD EPA

could establ ish additional facility

specific monitoring and reporting requirements.

Regulatory burden would be greater



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### Proposed 2013 MSGP

under Sector W. (except drawing ink, india ink, drafting tables and drafting boards) 339942 Lead Pencil and Art Good Manufacturing

3953 Marking Devices 339943 Marking Device Manufacturing

3955 Carbon Paper and Inked Ribbons 339944 Carbon Paper and Inked Ribbon Manufacturing

3961 Costume Jewelry and Costume Novelties, Except Precious Metal (except cuff links) 339914 Costume Jewelry and Novelty Manufacturing

(nonprecious cuff links) 339993 Fastener, Button, Needle, and Pin Manufacturing

3965 Fasteners, Buttons, Needles, and Pins 339993 Fastener, Button, Needle, and Pin Manufacturing

3991 Brooms and Brushes 339994 Broom, Brush, and Mop Manufacturing

3993 Signs and Advertising Specialties

(screen printing purchased advertising specialties 34 ) 323113 Commercial Screen Printing Any facility whose primary activity is screen printing purchased advertising specialties (SIC 3993 / NAICS 323113) should be regulated under Sector X, but may continue to be regulated under Sector Y, or alternatively, under Sector AD. Sector X applies additional technology

- based effluent limits comprised of good housekeeping

measur es for material storage areas, and additional SWPPP requirements. Sector Y does not apply additional requirements to these facilities and

under Sector AD EPA could establish additional facility

- specific monitoring and reporting requirements.

Regulatory burden would be greater

under Sector X. (signs) 339950 Sign Manufacturing

3995 Burial Caskets 339995 Burial Casket Manufacturing

3996 Linoleum, Asphalted

- Felt

- Base, and Other Hard Surface Floor Coverings,

Not Elsewhere Classified 326192 Resilient Floor Covering Manufacturing

3999 Manufacturing Industries, Not

Elsewhere Classified

(fur dressing and finishing) 316110 Leather and Hide Tanning and Finishing Any facility whose primary activity is fur dressing and finishing (SIC 3999 / NAICS 316110) should be regulated under Sector Z, but may continue to be



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regulated under Sector Y, or alternatively, under Sector AD. Sector Z applies additional technology

- based effluent limits comprised of good housekeeping measures for material storage areas and handling areas, and additional SWPPP requirements. Sector Y does not apply additional requirements to these facilities and

under Sector AD EPA could establish

additiona l facility

- specific monitoring and reporting requirements.

Regulatory burden would be greater

under Sector Z.

(burnt wood articles) 321999 All Other Miscellaneous Wood Product Manufacturing Any facility whose primary activity is

burnt wood articles (SIC 3999 / NAICS 321999) should be regulated under Sector A, but may continue to be regulated under Sector Y, or alternatively, under Sector AD. Sector A applies additional technology

- based effluent limits comprised of good housekeeping measures, addition al SWPPP requirements, and benchmark monitoring for COD and TSS. Sector Y does not apply additional requirements

to these facilities and under Sector AD EPA could establish additional facility

specific monitoring and reporting requirements.

Regulatory burden would be greater

under Sector A.

(matches and match books manufacturing ) 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing Any facility whose primary activity is

matches and match books manufacturing (SIC 3999 / NAICS 325998) should be regulated under Sector C, but may continue to be regulated under Sector Y, or alternatively, under Sector AD. Sectors C and Y do not require ad ditional

sector

- specific requirements. EPA could establish additional facility

specific monitoring and reporting



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### Proposed 2013 MSGP

requirements under Sector AD.

Regulatory burden is not expected to

differ between Sectors C and Y. (plastics products such as combs, hair curlers, etc.) 326199 All Other Plastics Product Manufacturing

(hand operated hair clippers for humans) 332211 Cutlery and Flatware (except Precious) Manufacturing Any facility whose primary activity is manufacturing hand operated hair clippers for humans (SIC 3999 / NAICS 332211) should be regulated under Sector AA, but may continue to be regulated under Sector Y, or alternatively, under Sector AD. Sector AA applies additional technology

based effluent limits comprised of good housekeeping measures, spill prevention and response procedures, and spills and leaks; additional SWPPP requirements; and additional inspection requirements. Sector Y does not require additional sector

specific requirements. EPA could establish additional facility

- specific

moni toring and reporting requirements

under Sector AD.

Regulatory burden would be greater

under Sector AA.

(tape measures) 332212 Hand and Edge Tool Manufacturing Any facility whose primary activity is manufacturing tape measures (SIC 3999 / NAICS 332212) should be regulated under Sector AA, but may continue to be regulated under Sector Y, or alternatively, under Sector AD. Sector AA applies additional technology

- ba sed effluent limits comprised of good housekeeping measures, spill prevention and response procedures, and spills and leaks; additional SWPPP requirements; and additional inspection requirements. Sector Y does not require additional sector

- specific require ments. EPA could establish



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### Proposed 2013 MSGP

additional facility

- specific monitoring and reporting requirements under

Sector AD.

Regulatory burden would be greater

under Sector AA.

(flocking metal products for the trade) 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to

Manufacturers Any facility whose primary activity is manufacturing flocking metal products for the trade (SIC 3999 / NAICS 332812) should be regulated under Sector AA, but may continue to be regulated under Sector Y, or alternatively, under Sector AD. Sector AA applies additional technology

based effluent limits comprised of good housekeeping measures, spill prevention and response procedures, and spills and leaks; additional SWPPP requirements; and additional inspect ion requirements. Sector Y does not require additional sector

specific requirements. EPA could establish additional facility

- specific monitoring and reporting requirements

under Sector AD.

Regulatory burden would be greater

under Sector AA.

(other miscellaneous metal products,

s uch as combs, hair curlers, etc. ) 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing Any facility whose primary activity is manufacturing other miscellaneous metal products, such as combs, hair curlers, etc. (SIC 3999 / NAICS 332999) should be regulated under Sector AA, but may continue to be regulated under Sector Y, or alternatively, under Sector AD. Sector AA applies additional technology

based effluent limits comprised of good housekeeping measures, spill prevention and response procedures, and spills and leaks; additional SWPPP requirements; and additional inspection requirements. Sect or Y does not require additional sector

specific requirements. EPA could



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### Proposed 2013 MSGP

establish additional facility

- specific monitoring and reporting requirements

under Sector AD.

Regulatory burden would be greater

under Sector AA. (beauty and barber shop equipment, except chairs) 333319 Other Commercial and Service Industry Machinery Manufacturing

(lamp shades of paper or textile) 335121 Residential Electric Lighting Fixture Manufacturing

(electric hair clippers for humans) 335211 Electric Housewares and Household Fan Manufacturing Any facility whose primary activity is manufacturing electric hair clippers for humans (SIC 3999 / NAICS 335211) should be regulated under Sector AC, but may continue to be regulated under Sector Y, or alternatively, under

Sector AD. Sectors Y and AC do not apply sector

- specific requirements to facilities manufacturing electric hair clippers for humans. EPA may establish facility

- specific monitoring and reporting requirements under

Sector AD.

Regulatory burden is not expected to

differ between Sectors Y and AC.

(beauty and barber chairs) 337127 Institutional Furniture Manufacturing Any facility whose primary activity is manufacturing beauty and barber chairs (SIC 3999 / NAICS 337127) should be regulated under Sector W, but may continue to be regulated under Sector Y, or alternatively, under Sector AD. Sector W applies additional SWPPP requirements to facilities manufacturing beauty and barber chairs. Sector Y applies no additional requirements and under Sector AD EPA could establish additional facility

specific monitoring and reporting requirements.

Regulatory burden would be greater

under Sector W. (embroidery kits) 339932 Game, Toy, and Children's Vehicle



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### Proposed 2013 MSGP

Manufacturing (other miscellaneous products not

specially provided for previously) 339999 All Other Miscellaneous Manufacturing


# Sector Z. Leather Tanning and Finishing

Sub

sector 

### SIC Codes NAICS Codes Notes

3111 Leather Tanning and Finishing 316110 Leather and Hide Tanning and Finishing

3999 Manufacturing Industries, Not

Elsewhere Classified

(fur dressing and finishing) 316110 Leather and Hide Tanning and Finishing SIC 3999 was previously not included in Sector Z, but the specific industrial activity or product listed is now covered

in Sector Z. 

# Sector AA. Fabricated Metal Products

Sub

sector 

### SIC Codes NAICS Codes Notes

1 3291 Abrasive Products

(steel wool, with or without soap) 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing Any facility whose primary activity is steel wool manufacturing (NAICS 332999) should be regulated under Sector AA, but may continue to be regulated under Sector E. Sector AA applies additional technology

- based effluent limits comprised of good housekeeping measures, spill preventio n and response procedures, and spills and leaks; additional SWPPP requirements; and additional inspection requirements. Sector E applies additional technology

- based effluent limits comprised of good housekeeping measures, and additional SWPPP requirements.

Regulatory burden would be greater

under Sector AA.

3315 Steel Wiredrawing and Steel Nails and Spikes (nails, spikes, paper clips, and wire not made in wiredrawing plants) 332618 Other Fabricated Wire Product Manufacturing

3399 Primary Metal Products, Not

Elsewhere Classified



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### Proposed 2013 MSGP

(laminating steel for the trade) 332813 Electroplating, Plating, Po lishing, Anodizing and Coloring

3411 Metal Cans 332431 Metal Can Manufacturing

3412 Metal Shipping Barrels, Drums, Kegs,

and Pails 332439 Other Metal Container Manufacturing

3421 Cutlery (except hedge shears and trimmers, tinners' snips, and similar nonelectric hand tools) 332211 Cutlery and Flatware (except Precious) Manufacturing

(hedge shears and trimmers, tinners

snips, and similar nonelectric hand tools) 332212 Hand and Edge Tool Manufacturing

3423 Hand and Edge Tools, Except

Machine Tools and Handsaws 332212 Hand and Edge Tool Manufacturing

3425 Saw Blades and Handsaws 332213 Saw Blade and Handsaw Manufacturing

3429 Hardware, Not Elsewhere Classified (vacuum and insulated bottles, jugs, and chests) 332439 Other Metal Container Manufacturing

(except fire hose nozzles, hose couplings, vacuum and insulated bottles, jugs and chests, fireplace

fixtures, time locks, turnbuckles, pulleys, tackle blocks, luggage and utility racks, sleep sofa mechanisms and chair glides, traps, handcuffs and leg irons, ladder jacks, and other like metal products) 332510 Hardware Manufacturing

(turnbuckles and hose clamps) 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing

(fire hose nozzles and hose couplings) 332919 Other Metal Valve and Pipe Fitting Manufacturing (fireplace fixtures, traps, handcuffs and

leg irons, ladder jacks, and other like

metal products) 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

(pulleys, tackle blocks, block and tackle assemblies) 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing (time locks) 334518 Watch, Clock, and Part Manufacturing (luggage and utility racks) 336399 All Other Motor Vehicle Parts Manufacturing (sleep sofa mechanisms and chair glides) 337215 Showcase, Partition, Shelving, and Locker Manufacturing

3431 Enameled Iron and Metal Sanitary

Ware 332998 Enameled Iron and Metal Sanitary Ware Manufacturing

3432 Plumbing Fixture Fittings and Trim



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(except shower rods, lawn hose nozzles, and lawn sprinklers) 332913 Plumbing Fixture Fitting and Trim Manufacturing (lawn hose nozzles and lawn sprinklers) 332919 Other Metal Valve and Pipe Fitting Manufacturing

(metal shower rods) 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

3443 Fabricated Plate Work (Boiler Shops) (fabricated plate work and metal weldments) 332313 Plate Work Manufacturing

(power boilers and heat exchangers) 332410 Power Boiler and Heat Exchanger Manufacturing (heavy gauge tanks) 332420 Metal Tank (Heavy Gauge) Manufacturing

(metal cooling towers) 333415 Air

- Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing (metal cooling towers)

3444 Sheet Metal Work (stamped metal skylights) 332321 Metal Window and Door Manufacturing (except sheet metal bins and vats, skylights, and sheet metal cooling towers) 332322 Sheet Metal Work Manufacturing

(metal bins and vats) 332439 Other Metal Container Manufacturing

(cooling towers, sheet metal) 333415 Air

- Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

3446 Architectural and Ornamental Ironwork 332323 Ornamental and Architectural Metal Work Manufacturing

3448 Prefabricated Metal Buildings and Components 332311 Prefabricated Metal Building and Component Manufacturing

3449 Miscellaneous Structural Metal Work (custom roll forming) 332114 Custom Roll Forming (fabricated bar joists and concrete reinforcing bars) 332312 Fabricated Structural Metal Manufacturing

(curtain wall and metal plaster bases and lath) 332323 Ornamental and Architectural Metal Work Manufacturing

3451 Screw Machine Products 332721 Precision Turned Product Manufacturing

3452 Bolts, Nuts, Screws, Rivets, and

Washers 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing

3462 Iron and Steel Forgings 332111 Iron and Steel Forging

3463 Nonferrous Forgings 332112 Nonferrous Forging

3465 Automotive Stampings 336370 Motor Vehicle Metal Stamping

3466 Crowns and Closures 332115 Crown and Closure Manufacturing

3469 Metal Stampings, Not Elsewhere



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### Proposed 2013 MSGP

Classified (except kitchen utensils, pots and pans for cooking, coins, and stamped metal boxes) 332116 Metal Stamping

(kitchen utensils, pots, and pans for cooking) 332214 Kitchen Utensil, Pot, and Pan Manufacturing

(stamped metal tool, cash, mail, and lunch boxes) 332439 Other Metal Container Manufacturing

3471 Electroplating, Plating, Polishing, Anodizing, and Coloring 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring

2 3479 Coating, Engraving, and Allied Services, Not Elsewhere Classified

(except jewelry, silverware, and flatware engraving and etching) 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to

Manufacturers (precious metal jewelry engraving and etching) 339911 Jewelry (except Costume) Manufacturing

(silver and plated ware engraving and etching) 339912 Silverware and Holloware Manufacturing

(costume jewelry engraving and etching) 339914 Costume Jewelry and Novelty Manufacturing

1 3482 Small Arms Ammunition 332992 Small Arms Ammunition Manufacturing

3483 Ammunition, Except for Small Arms 332993 Ammunition (except for Small Arms) Manufacturing

3484 Small Arms 332994 Small Arms Manufacturing

3489 Ordinance and Accessories, Not

Elsewhere Classified 332995 Other Ordinance and Accessories Manufacturing

3491 Industrial Valves 332911 Industrial Valve Manufacturing

3492 Fluid Power Valves and Hose Fittings 332912 Fluid Power Valve and Hose Fitting Manufacturing

3493 Steel Springs, Except Wire 332611 Spring (Heavy Gauge) Manufacturing

3494 Valves and Pipe Fittings, Not

Elsewhere Classified (except metal pipe hangers and supports) 332919 Other Metal Valve and Pipe Fitting Manufacturing

(metal pipe hangers and supports) 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

3495 Wire Springs (except watch and clock springs) 332612 Spring (Light Gauge) Manufacturing (clock and watch springs) 334518 Watch, Clock, and Part Manufacturing

3496 Miscellaneous Fabricated Wire

Products (potato mashers) 332214 Kitchen Utensil, Pot, and Pan Manufacturing



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### Proposed 2013 MSGP

(except shopping carts and potato mashers) 332618 Other Fabricated Wire Product Manufacturing

(shopping carts made from purchased wire) 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

3497 Metal Foil and Leaf (laminated aluminum foil rolls and

shee ts for flexible packaging uses) 322225 Laminated Aluminum Foil Manufacturing for Flexible Packaging Uses

(foil and foil containers) 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

3498 Fabricated Pipe and Pipe Fittings 332996 Fabricated Pipe and Pipe Fitting Manufacturing

3499 Fabricated Metal Products, Not

Elsewhere Classified (powder metallurgy) 332117 Powder Metallurgy Part Manufacturing (metal boxes) 332439 Other Metal Container Manufacturing (safe and vault locks) 332510 Hardware Manufacturing

(metal aerosol valves) 332919 Other Metal Valve and Pipe Fitting Manufacturing

(other metal products) 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

(metal automobile seat frames) 336360 Motor Vehicle Seating and Interior Trim Manufacturing

(metal furniture frames) 337215 Showcase, Partition, Shelving, and Locker Manufacturing

3537 Industrial Trucks, Tractors, Trailers,

and Stackers

(metal pallets) 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing New to Sector AA

3599 Industrial and Commercial Machinery and Equipment, Not Elsewhere

Classified New to Sector AA

(grinding castings for the trade) 332813 Electroplating, Plating, Polishing, Anodizing and Coloring

(flexible metal hose) 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

3644 Noncurrent

- Carrying Wiring Devices

(fish wire, electrical wiring tool) 332212 Hand and Edge Tool Manufacturing Any facility whose primary activity is manufacturing fish wire, electrical wiring tool (SIC 3644 / NAICS 332212) should be regulated under Sector AA, but may continue to be regulated under Sector AC, or alternatively, under Sector AD. Sector AA applies

add itional technology

- based effluent limits comprising good housekeeping



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### Proposed 2013 MSGP

measures, spill prevention and response, and spills and leaks; additional SWPPP requirements; and additional inspection requirements. Sector AC does not apply additional

sector

- specific requirements and EPA may establish facility

- specific monitoring and reporting requirements

under Sector AD.

Regulatory burden would be greater

under Sector AA.

3841 Surgical and Medical Instruments and Apparatus

(tranquilizer guns) 332994 Small Arms Manufacturing Any facility whose primary activity is manufacturing tranquilizer guns (SIC 3841 / NAICS 332994) should be regulated under Sector AA, but may continue to be regulated under Sector AC, or alternatively, under Sector AD. Sector AA applies additional technology

- based effluent limits comprising good housekeeping measures, spill prevention and response, and spills and leaks; additional SWPPP requirements; and additional inspection requirements. Sector AC does not apply additional

sector

- specif ic requirements and EPA may establish facility

- specific monitoring and reporting requirements

under Sector AD.

Regulatory burden would be greater

under Sector AA.

3911 Jewelry, Precious Metal 339911 Jewelry (except Costume) Manufacturing

3914 Silverware, Plated Ware, and Stainless

Steel Ware (cutlery and flatware, nonprecious and precious plated) 332211 Cutlery and Flatware (except Precious) Manufacturing

(precious metal plated hollowware) 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing (except nonprecious and precious plated metal cutlery, flatware, and 339912 Silverware and Holloware Manufacturing



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### Proposed 2013 MSGP

hollowware)

3915 Jewelers Findings and Materials and Lapidary Work

(watch jewels) 334518 Watch, Clock, and Part Manufacturing Any facility whose primary activity is manufacturing watch jewels (SIC 3915 / NAICS 334518) should be regulated under Sector AC, but may continue to be regulated under Sector AA, or alternatively, under Sector AD. Sector AA ap plies additional technology

based effluent limits comprising good housekeeping measures, spill prevention and response, and spills and leaks; additional SWPPP requirements; and additional inspection requirements. Sector AC does not apply additional sector

- specific requirements and EPA may establish facility

- specific monitoring and reporting requirements under Sector

AD.

Regulatory burden would be greater

under Sector AA.

(except watch jewels) 339913 Jewelers' Material and Lapidary Work Manufacturing

3999 Manufacturing Industries, Not

Elsewhere Classified

(hand operated hair clippers for humans) 332211 Cutlery and Flatware (except Precious) Manufacturing Any facility whose primary activity is manufacturing hand operated hair clippers for humans (SIC 3999 / NAICS 332211) should be regulated under Sector AA, but may continue to be regulated under Sector Y, or alternatively, under Sector AD. Sector AA applies additional technology

based effluent limits comprised of good housekeeping measures, spill prevention and response procedures, and spills and leaks; additional SWPPP requirements; and additional inspection requirements. Sector Y does not require additiona l sector

specific requirements. EPA could



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### Proposed 2013 MSGP

establish additional facility

- specific monitoring and reporting requirements

under Sector AD.

Regulatory burden would be greater

under Sector AA.

(tape measures) 332212 Hand and Edge Tool Manufacturing Any facility whose primary activity is manufacturing tape measures (SIC 3999 / NAICS 332212) should be regulated under Sector AA, but may continue to be regulated under Sector Y, or alternatively, under Sector AD. Sector AA applies additional technology

- based effluent limits comprised of good housekeeping measures, spill prevention and response procedures, and spills and leaks; additional SWPPP requirements; and additional inspection requirements. Sector Y does not require additional sector

- specific requirement s. EPA could establish additional facility

- specific monitoring and reporting requirements under

Sector AD.

Regulatory burden would be greater

under Sector AA.

(flocking metal products for the trade) 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to

Manufacturers Any facility whose primary activity is manufacturing flocking metal products for the trade (SIC 3999 / NAICS 332812) should be regulated under Sector AA, but may continue to be regulated under Sector Y, or alternatively, under Sector AD. Sector AA applies additional technology

based effluent limits comprised of good housekeeping measures, spill prevention and response procedures, and spills and leaks; additional SWPPP requirements; and additional inspection requirements. Sector Y does not require additional sector

specific requirements. EPA could establish additional facility

- specific



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### Proposed 2013 MSGP

monitoring and reporting requirements

under Sector AD.

Regulatory burden would be greater

under Sector AA.

(other miscellaneous metal products, such as combs, hair curlers, etc.) 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing Any facility whose primary activity is manufacturing other miscellaneous metal products, such as combs, hair curlers, etc. (SIC 3999 / NAICS 332999) should be regulated under Sector AA, but may continue to be regulated under Sector Y, or alternatively, under Sector AD. Sector AA applies additional technology

based effluent limits comprised of good housekeeping measures, s pill prevention and response procedures, and spills and leaks; additional SWPPP requirements; and additional inspection requirements. Sector Y does not require additional sector

specific requirements. EPA could establish additional facility

- specific

monito ring and reporting requirements

under Sector AD.

Regulatory burden would be greater

under Sector AA. 

# Sector AB. Transportation Equipment, Industrial or Commercial Machinery

Sub

sector 

### SIC Codes NAICS Codes Notes

3429 Hardware, Not Elsewhere Classified New to Sector AB (luggage and utility racks) 336399 All Other Motor Vehicle Parts Manufacturing

3511 Steam, Gas, and Hydraulic Turbines,

and Turbine Generator Set Units 333611 Turbine and Turbine Generator Set Units Manufacturing

3519 Internal Combustion Engines, Not

Elsewhere Classified (except stationary engine radiators) 333618 Other Engine Equipment Manufacturing (stationary engine radiators) 336399 All Other Motor Vehicle Parts Manufacturing

3523 Farm Machinery and Equipment (hand hair clippers for animals) 332212 Hand and Edge Tool Manufacturing

(corrals, stalls, and holding gates) 332323 Ornamental and Architectural Metal Work Manufacturing



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### Proposed 2013 MSGP

(except corrals, stalls, holding gates,

hand clippers for animals, and farm conveyors/elevators) 333111 Farm Machinery and Equipment Manufacturing

(farm conveyors and elevators) 333922 Conveyor and Conveying Equipment Manufacturing

3524 Lawn and Garden Tractors and Home Lawn and Garden Equipment (nonpowered lawnmowers) 332212 Hand and Edge Tool Manufacturing

(except nonpowered lawnmowers) 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

3531 Construction Machinery and Equipment (except railway track maintenance

equipment; winches, aerial work platforms; and automotive wrecker hoists) 333120 Construction Machinery Manufacturing

(winches, aerial work platforms, automobile wrecker hoists, locomotive cranes, and ship cranes) 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

(railway track maintenance equipment) 336510 Railroad Rolling Stock Manufacturing

3532 Mining Machinery and Equipment, Except Oil and Gas Field Machinery and Equipment 333131 Mining Machinery and Equipment Manufacturing

3533 Oil and Gas Field Machinery and Equipment 333132 Oil and Gas Field Machinery and Equipment Manufacturing

3534 Elevators and Moving Stairways 333921 Elevators and Moving Stairway Manufacturing

3535 Conveyors and Conveying Equipment 333922 Conveyors and Conveying Equipment Manufacturing

3536 Overhead Traveling Cranes, Hoists, and Monorail Systems 333923 Overhead Traveling Cranes, Hoists, and Monorail System Manufacturing

3537 Industrial Trucks, Tractors, Trailers,

and Stackers (metal air cargo containers) 332439 Other Metal Container Manufacturing

(metal pallets) 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing (except metal pallets and metal air cargo containers) 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

3541 Machine Tools, Metal Cutting Types 333512 Machine Tool (Metal Cutting Types) Manufacturing

3542 Machine Tools, Metal Forming Types 333513 Machine Tool (Metal Forming Types) Manufacturing

3543 Industrial Patterns 332997 Industrial Pattern Manufacturing

3544 Special Dies and Tools, Die Sets, Jigs



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### Proposed 2013 MSGP

and Fixtures, and Industrial Molds (industrial molds) 333511 Industrial Mold Manufacturing

(except molds) 333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturing

3545 Cutting Tools, Machine Tool Accessories, and Machinist Precision Measuring Devices (precision measuring devices) 332212 Hand and Edge Tool Manufacturing

(except precision measuring devices) 333515 Cutting Tool and Machine Tool Accessory Manufacturing

3546 Power

- Driven Handtools 333991 Power

- Driven Handtool Manufacturing

3547 Rolling Mill Machinery and Equipment 333516 Rolling Mill Machinery and Equipment Manufacturing

3548 Electric and Gas Welding and Soldering Equipment

(except transformers for arc

- welding) 333992 Welding and Soldering Equipment Manufacturing

(transformers for arc

- welders) 335311 Power, Distribution, and Specialty Transformer Manufacturing

3549 Metalworking Machinery, Not

Elsewhere Classified 333518 Other Metalworking Machinery Manufacturing

3552 Textile Machinery 333292 Textile Machinery Manufacturing

3553 Woodworking Machinery 333210 Sawmill and Woodworking Machinery Manufacturing

3554 Paper Industries Machinery 333291 Paper Industry Machinery Manufacturing

3555 Printing Trades Machinery and Equipment 333293 Printing Machinery and Equipment Manufacturing

3556 Food Products Machinery 333294 Food Product Machinery Manufacturing

3559 Special Industry Machinery, Not

Elsewhere Classified

(nuclear control rod drive mechanisms) 332410 Power Boiler and Heat Exchanger Manufacturing (cotton ginning machinery) 333111 Farm Machinery and Equipment Manufacturing (rubber and plastics manufacturing machinery) 333220 Plastics and Rubber Industry Machinery Manufacturing (semiconductor machinery manufacturing) 333295 Semiconductor Machinery Manufacturing

(except rubber and plastics

manufacturing machinery, semiconductor manufacturing machinery, and automotive

maintenance equipment) 333298 All Other Industrial Machinery Manufacturing

(automotive maintenance equipment) 333319 Other Commercial and Service Industry



### Page N

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### Proposed 2013 MSGP

Machinery Manufacturing

3561 Pumps and Pumping Equipment 333911 Pump and Pumping Equipment Manufacturing

3562 Ball and Roller Bearings 332991 Ball and Roller Bearing Manufacturing

3563 Air and Gas Compressors 333912 Air and Gas Compressor Manufacturing

3564 Industrial and Commercial Fans and Blowers and Air Purification Equipment (air purification equipment) 333411 Air Purification Equipment Manufacturing

(fans and blowers) 333412 Industrial and Commercial Fan and Blower Manufacturing

3565 Packaging Machinery 333993 Packaging Machinery Manufacturing

3566 Speed Changers, Industrial High

Speed Drives, and Gears 333612 Speed Changer, Industrial High

- Speed Drives, and Gear Manufacturing

3567 Industrial Process Furnaces and

Ovens 333994 Industrial Process Furnace and Oven Manufacturing

3568 Mechanical Power Transmission Equipment, Not Elsewhere Classified 333613 Mechanical Power Transmission Equipment Manufacturing

3569 General Industrial Machinery and Equipment, Not Elsewhere Classified (textile fire hose) 314999 All Other Miscellaneous Textile Product Mills

(electric swimming pool heaters) 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing (except fire hoses and electric swimming pool heaters) 333999 All Other Miscellaneous General Purpose Machinery Manufacturing

3581 Automatic Vending Machines 333311 Automatic Vending Machine Manufacturing

3582 Commercial Laundry, Drycleaning, and Pressing Machines 333312 Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing

3585 Air

- Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment

(except motor vehicle air

- conditioning) 333415 Air

- Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing (motor vehicle air

- conditioning) 336391 Motor Vehicle Air

- Conditioning Manufacturing

3586 Measuring and Dispensing Pumps 333913 Measuring and Dispensing Pump Manufacturing

3589 Service Industry Machinery, Not

Elsewhere Classified 333319 Other Commercial and Service Industry Machinery Manufacturing

3592 Carburetors, Pistons, Piston Rings,

and Valves 336311 Carburetor, Piston, Piston Ring, and Valve Manufacturing

3593 Fluid Power Cylinders and Actuators 333995 Fluid Power Cylinder and Actuator Manufacturing

3594 Fluid Power Pumps and Motors 333996 Fluid Power Pumps and Motors Manufacturing

3596 Scales and Balances, Except 333997 Scale and Balance (except Laboratory)



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### Proposed 2013 MSGP

Laboratory Manufacturing

3599 Industrial and Commercial Machinery and Equipment, Not Elsewhere

Classified (machine shops) 332710 Machine Shops

(grinding castings for the trade) 332813 Electroplating, Plating, Polishing, Anodizing and Coloring

(flexible metal hose) 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

(carnival amusement park equipment) 333319 Other Commercial and Service Industry Machinery Manufacturing (other industrial and commercial machinery and equipment) 333999 All Other Miscellaneous General Purpose Machinery Manufacturing

(water leak detectors) 334519 Other Measuring and Controlling Device Manufacturing (gasoline, oil, and intake filters for internal combustion engines, except for motor vehicles) 336399 All Other Motor Vehicle Parts Manufacturing

3699 Electrical Machinery, Equipment, and Supplies, Not Elsewhere Classified

(outboard electric motors) 333618 Other Engine Equipment Manufacturing Any facility whose primary activity is manufacturing outboard electric motors (SIC 3699 / NAICS 333618) should be regulated under Sector AB, but may continue to be regulated under Sector AC, or alternatively, under Sector AD. Sector AB applie s additional sector

specific SWPPP requirements. Sector AC does not apply additional sector

specific requirements and EPA may establish facility

- specific monitoring and reporting requirements under

Sector AD.

Regulatory burden would be greater

under Secto r AB.

3711 Motor Vehicles and Passenger Car

Bodies (automobiles) 336111 Automobile Manufacturing (light trucks and utility vehicles) 336112 Light Truck and Utility Vehicle Manufacturing (heavy duty trucks) 336120 Heavy Duty Truck Manufacturing (kit car and other passenger car bodies) 336211 Motor Vehicle Body Manufacturing

(military armored vehicles) 336992 Military Armored Vehicle, Tank, and Tank



### Page N

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### Proposed 2013 MSGP

Component Manufacturing

3713 Truck and Bus Bodies 336211 Motor Vehicle Body Manufacturing

3714 Motor Vehicle Parts and Accessories (dump truck lifting mechanisms and fifth wheels) 336211 Motor Vehicle Body Manufacturing

(gasoline engines and engine parts including rebuilt) 336312 Gasoline Engine and Engine Parts Manufacturing (wiring harness sets, other than ignition; block heaters and battery heaters; instrument board assemblies; permanent defrosters; windshield

washer

- wiper mechanisms; cruise control mechanisms; and other electrical equipment for internal combustion engines) 336322 Other Motor Vehicle Electrical and Electronic Equipment Manufacturing

(steering and suspension parts) 336330 Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing (brake and brake systems, including assemblies) 336340 Motor Vehicle Brake System Manufacturing

(transmissions and power train parts, including rebuilding) 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing (except truck and bus bodies, trailers, engine and engine parts, motor vehicle electrical and electronic equipment, motor vehicle steering and suspension components, motor vehicle brake systems, and motor vehicle transmission and power train parts) 336399 All Other Motor Vehicle Parts Manufacturing

3715 Truck Trailers 336212 Truck Trailer Manufacturing

3716 Motor Homes 336213 Motor Home Manufacturing

3721 Aircraft (except research and development not producing prototypes) 336411 Aircraft Manufacturing

3724 Aircraft Engines and Engine Parts (except research and development not producing prototypes) 336412 Aircraft Engine and Engine Parts Manufacturing

3728 Aircraft Parts and Auxiliary Equipment,

Not Elsewhere Classified

(fluid power aircraft subassemblies) 332912 Fluid Power Valve and Hose Fitting Manufacturing (target drones) 336411 Aircraft Manufacturing (except fluid power aircraft subassemblies, target drones, and research and development not 336413 Other Aircraft Part and Auxiliary Equipment Manufacturing



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### Proposed 2013 MSGP

producing prototypes)

3743 Railroad Equipment (locomotive fuel lubricating or cooling medium pumps) 333911 Pump and Pumping Equipment Manufacturing

(except locomotive fuel lubricating or cooling medium pumps) 336510 Railroad Rolling Stock Manufacturing

3751 Motorcycles, Bicycles, and Parts 336991 Motorcycle, Bicycle, and Parts Manufacturing

3761 Guided Missiles and Space Vehicles (except research and development not producing prototypes) 336414 Guided Missile and Space Vehicle Manufacturing

3764 Guided Missile and Space Vehicle Propulsion Units and Propulsion Unit

Parts (except research and development not producing prototypes) 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

3769 Guided Missile and Space Vehicle Parts and Auxiliary Equipment, Not

Elsewhere Classified (except research and development not producing prototypes) 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

3792 Travel Trailers and Campers 336214 Travel Trailer and Camper Manufacturing

3795 Tanks and Tank Components 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing

3799 Transportation Equipment, Not

Elsewhere Classified

(wheelbarrows) 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing (automobile, boat, utility and light truck trailers) 336214 Travel Trailer and Camper Manufacturing

(trailer hitches) 336399 All Other Motor Vehicle Parts Manufacturing (except automobile, boat, utility light truck trailers, trailer hitches, and wheelbarrows) 336999 All Other Transportation Equipment Manufacturing

3944 Games, Toys, and Children’s Vehicles, Except Dolls and Bicycles

(metal tricycles) 336991 Motorcycle, Bicycle, and Parts Manufacturing Any facility whose primary activity is manufacturing metal tricycles (SIC 3944 / NAICS 336991) should be regulated under Sector AB, but may continue to be regulated under Sector Y, or alternatively, under Sector AD. Sector AB applies additional SWPPP requi rements. Sector Y does not apply

additional sector

- specific requirements



### Page N

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### Proposed 2013 MSGP

to metal tricycle manufacturers and

under Sector AD EPA could establish additional facility

- specific monitoring and reporting requirements.

Regulatory burden would be greater

under S ector AB. 

# Sector AC. Electronic, Electrical, Photographic and Optical Goods

Sub

sector 

### SIC Codes NAICS Codes Notes

3429 Hardware, Not Elsewhere Classified (time locks) 334518 Watch, Clock, and Part Manufacturing

3495 Wire Springs (clock and watch springs) 334518 Watch, Clock, and Part Manufacturing

3571 Electronic Computers 334111 Electronic Computer Manufacturing

3572 Computer Storage Devices 334112 Computer Storage Device Manufacturing

3575 Computer Terminals 334113 Computer Terminal Manufacturing

3577 Computer Peripheral Equipment, Not

Elsewhere Classified (except plotter controllers and magnetic tape head cleaners) 334119 Other Computer Peripheral Equipment Manufacturing

(plotter controllers) 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing

(magnetic tape head cleaners) 334613 Magnetic and Optical Recording Media Manufacturing

3578 Calculating and Accounting Machinery, Except Electronic Computers (change making machines) 333311 Automatic Vending Machine Manufacturing (except point of sales terminals, change making machines and funds transfer devices) 333313 Office Machinery Manufacturing

(point of sale terminals and fund transfer devices) 334119 Other Computer Peripheral Equipment Manufacturing

3579 Office Machines, Not Elsewhere

Classified (except timeclocks, time stamps, pencil sharpeners, stapling machines, etc.) 333313 Office Machinery Manufacturing

(time clocks and other time recording devices) 334518 Watch, Clock, and Part Manufacturing

(pencil sharpeners, staplers and other office equipment) 339942 Lead Pencil and Art Good Manufacturing



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### Proposed 2013 MSGP

3612 Power, Distribution, and Specialty

Transformers 335311 Power, Distribution, and Specialty Transformer Manufacturing

3613 Switchgear and Switchboard Apparatus 335313 Switchgear and Switchboard Apparatus Manufacturing

3621 Motors and Generators 335312 Motors and Generator Manufacturing

3624 Carbon and Graphite Products 335991 Carbon and Graphite Product Manufacturing

3625 Relays and Industrial Controls 335314 Relay and Industrial Control Manufacturing

3629 Electrical Industrial Apparatus, Not

Elsewhere Classified 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

3631 Household Cooking Equipment 335221 Household Cooking Appliance Manufacturing

3632 Household Refrigerators and Home

and Farm Freezers 335222 Household Refrigerator and Home Freezer Manufacturing

3633 Household Laundry Equipment 335224 Household Laundry Equipment Manufacturing

3634 Electric Housewares and Fans (wall and baseboard heating units for permanent installation) 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing (except wall and baseboard heating units for permanent installation, electronic cigarette lighters, and wall mount restroom hand dryers) 335211 Electric Housewares and Household Fan Manufacturing

(electronic cigarette lighters) 339999 All Other Miscellaneous Manufacturing

3635 Household Vacuum Cleaners 335212 Household Vacuum Cleaner Manufacturing

3639 Household Appliances, Not Elsewhere

Classified (household sewing machines) 333298 All Other Industrial Machinery Manufacturing (floor waxing and floor polishing machines) 335212 Household Vacuum Cleaner Manufacturing

(except floor waxing and floor polishing machines, and household sewing machines) 335228 Other Major Household Appliance Manufacturing

3641 Electric Lamp Bulbs and Tubes 335110 Electric Lamp Bulbs and Part Manufacturing

3643 Current

- Carrying Wiring Devices 335931 Current

- Carrying Wiring Device Manufacturing

3644 Noncurrent

- Carrying Wiring Devices

(fish wire, electrical wiring tool) 332212 Hand and Edge Tool Manufacturing Any facility whose primary activity is manufacturing fish wire, electrical wiring tool (SIC 3644 / NAICS 332212) should be regulated under Sector AA, but may continue to be regulated under Sector AC, or alternatively, under Sector AD. Sector AA applies

add itional technology

- based effluent limits comprising good housekeeping measures, spill prevention and



### Page N

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### Proposed 2013 MSGP

response, and spills and leaks; additional SWPPP requirements; and additional inspection requirements. Sector AC does not apply additional

sector

- specific requirements and EPA may establish facility

- specific monitoring and reporting requirements

under Sector AD.

Regulatory burden would be greater

under Sector AA.

(except fishwire, electrical wiring tool) 335932 Noncurrent

- Carrying Wiring Device Manufacturing

3645 Residential Electric Lighting Fixtures 335121 Residential Electric Lighting Fixture Manufacturing

3646 Commercial, Industrial, and Institutional Electric Lighting Fixtures 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

3647 Vehicular Lighting Equipment 336321 Vehicular Lighting Equipment Manufacturing

3648 Lighting Equipment, Not Elsewhere

Classified 335129 Other Lighting Equipment Manufacturing

3651 Household Audio and Video Equipment 334310 Audio and Video Equipment Manufacturing

3652 Phonograph Records and Prerecorded Audio Tapes and Disks (reproduction of all other media except video) 334612 Prerecorded Compact Disc (except Software), Tape, and Record Reproducing

3661 Telephone and Telegraph Apparatus (except consumer external modems) 334210 Telephone Apparatus Manufacturing

(consumer external modems) 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing

3663 Radio and Television Broadcasting and Communications Equipment 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

3669 Communications Equipment, Not

Elsewhere Classified 334290 Other Communications Equipment Manufacturing

3671 Electron Tubes 334411 Electron Tube Manufacturing

3672 Printed Circuit Boards 334412 Bare Printed Circuit Board Manufacturing

3674 Semiconductors and Related Devices 334413 Semiconductor and Related Device Manufacturing

3675 Electronic Capacitors 334414 Electronic Capacitor Manufacturing

3676 Electronic Resistors 334415 Electronic Resistor Manufacturing

3677 Electronic Coils, Transformers, and

Other Inductors 334416 Electronic Coil, Transformer, and Other Inductor Manufacturing



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### Proposed 2013 MSGP

3678 Electronic Connectors 334417 Electronic Connector Manufacturing

3679 Electronic Components, Not

Elsewhere Classified

(antennas) 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing (radio headphones) 334310 Audio and Video Equipment Manufacturing (printed circuit/electronic assembly manufacturing) 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing (other electronic components) 334419 Other Electronic Component Manufacturing

3691 Storage Batteries 335911 Storage Battery Manufacturing

3692 Primary Batteries, Dry and Wet 335912 Primary Battery Manufacturing

3694 Electrical Equipment for Internal Combustion Engines 336322 Other Motor Vehicle Electrical and Electronic Equipment Manufacturing

3695 Magnetic and Optical Recording Media 334613 Magnetic and Optical Recording Media Manufacturing

3699 Electrical Machinery, Equipment, and Supplies, Not Elsewhere Classified (electronic teaching machines and flight simulators) 333319 Other Commercial and Service Industry Machinery Manufacturing

(outboard electric motors) 333618 Other Engine Equipment Manufacturing Any facility whose primary activity is manufacturing outboard electric motors (SIC 3699 / NAICS 333618) should be regulated under Sector AB, but may continue to be regulated under Sector AC, or alternatively, under Sector AD. Sector AB applies additional sector

specific SWPPP requirements. Sector AC does not apply additional sector

specific requirements and EPA may establish facility

- specific monitoring and reporting requirements under

Sector AD.

Regulatory burden would be greater

under Sector AB. (laser welding and soldering equipment) 333992 Welding and Soldering Equipment Manufacturing (Christmas tree lighting sets, electric insect lamps, electric fireplace logs, and trouble lights) 335129 Other Lighting Equipment Manufacturing

(other electrical industrial apparatus) 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing



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### Proposed 2013 MSGP

3812 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical Systems and Instruments 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

3821 Laboratory Apparatus and Furniture 339111 Laboratory Apparatus and Furniture Manufacturing

3822 Automatic Controls for Regulating

Residential and Commercial Environments and Appliances 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

3823 Industrial Instruments for Measurement, Display, and Control of Process Variables; and Related

Products 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

3824 Totalizing Fluid Meters and Counting

Devices 334514 Totalizing Fluid Meter and Counting Device Manufacturing

3825 Instruments for Measuring and Testing of Electricity and Electrical Signals

(automotive ammeters and voltmeters) 334514 Totalizing Fluid Meter and Counting Device Manufacturing

(except automotive instruments) 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

3826 Laboratory Analytical Instruments 334516 Analytical Laboratory Instrument Manufacturing

3827 Optical Instruments and Lenses 333314 Optical Instruments and Lens Manufacturing

3829 Measuring and Controlling Devices,

Not Elsewhere Classified

(motor vehicle gauges) 334514 Totalizing Fluid Meter and Counting Device Manufacturing (electronic chronometers) 334518 Watch, Clock, and Part Manufacturing (except medical thermometers,

electronic chronometers and motor vehicle gauges) 334519 Other Measuring and Controlling Device Manufacturing

(medical thermometers) 339112 Surgical and Medical Instrument Manufacturing

3841 Surgical and Medical Instruments and Apparatus

(tranquilizer guns) 332994 Small Arms Manufacturing Any facility whose primary activity is manufacturing tranquilizer guns (SIC 3841 / NAICS 332994) should be regulated under Sector AA, but may continue to be regulated under Sector AC, or alternatively, under Sector AD. Sector AA applies additional technology

- based effluent limits comprising good housekeeping measures, spill prevention and



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### Proposed 2013 MSGP

response, and spills and leaks; additional SWPPP requirements; and additional inspection requirements. Sector AC does not apply additional

sector

- specific requirements and EPA may establish facility

- specific monitoring and reporting requirements

under Sector AD.

Regulatory burden would be greater

under Sector AA.

(operating room tables) 339111 Laboratory Apparatus and Furniture Manufacturing (except tranquilizer guns and operating room tables) 339112 Surgical and Medical Instrument Manufacturing

3842 Orthopedic, Prosthetic, and Surgical Appliances and Supplies

(incontinent pads and bed pads) 322291 Sanitary Paper Product Manufacturing Any facility whose primary activity is manufacturing incontinent pads and bed pads (SIC 3842 / NAICS 322291) should be regulated under Sector B, but may continue to be regulated under Sector AC, or alternatively,

under Sector AD. Sectors B and AC do not apply additional sect or

- specific requirements. EPA may require additional facility

- specific monitoring and reporting requirement under

Sector AD.

Regulatory burden is not expected to

differ between Sectors B and AC.

(electronic hearing aids) 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing (except electronic hearing aids, incontinent pads, anatomical models, and bed pads) 339113 Surgical Appliance and Supplies Manufacturing

(anatomical models) 339999 All Other Miscellaneous Manufacturing

3843 Dental Equipment and Supplies 339114 Dental Equipment and Supplies Manufacturing

3844 X

- Ray Apparatus and Tubes and Related Irradiation Apparatus 334517 Irradiation Apparatus Manufacturing

3845 Electromedical and Electrotherapeutic Apparatus (except CT and CAT scanners) 334510 Electromedical and Electrotherapeutic



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### Proposed 2013 MSGP

Apparatus Manufacturing (CT and CAT Scanners) 334517 Irradiation Apparatus Manufacturing

3851 Ophthalmic Goods (intraoccular lenses, i.e., surgical implants) 339113 Surgical Appliance and Supplies Manufacturing

(except intraocular lenses) 339115 Ophthalmic Goods Manufacturing

3861 Photographic Equipment and Supplies (photographic films, paper, plates and chemicals) 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing (except photographic film, paper, plates, and chemicals) 333315 Photographic and Photocopying Equipment Manufacturing

3873 Watches, Clocks, Clockwork Operated Devices, and Parts 334518 Watch, Clock, and Part Manufacturing

3915 Jewelers Findings and Materials and Lapidary Work

(watch jewels) 334518 Watch, Clock, and Part Manufacturing Any facility whose primary activity is manufacturing watch jewels (SIC 3915 / NAICS 334518) should be regulated under Sector AC, but may continue to be regulated under Sector AA, or alternatively, under Sector AD. Sector AA applies additional technology

based effluent limits comprising good housekeeping measures, spill prevention and response, and spills and leaks; additional SWPPP

requ irements; and additional inspection requirements. Sector AC does not apply additional sector

- specific requirements and EPA may establish facility

- specific monitoring and reporting requirements under Sector

AD.

Regulatory burden would be greater

under Sect or AA.

3999 Manufacturing Industries, Not

Elsewhere Classified 8

(electric hair clippers for humans 8 ) 335211 Electric Housewares and Household Fan Manufacturing Any facility whose primary activity is manufacturing electric hair clippers for humans (SIC 3999 / NAICS 335211) should be regulated under Sector AC, but may continue to be regulated under Sector Y, or alternatively, under



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### Proposed 2013 MSGP

Sector AD. Sectors Y and AC do no t apply sector

- specific requirements to facilities manufacturing electric hair clippers for humans. EPA may establish facility

- specific monitoring and reporting requirements under

Sector AD.

Regulatory burden is not expected to

differ between Sectors Y an d AC.



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### Proposed 2013 MSGP



## Appendix O

Summary of Permit Reports and Submittals

Page O -1

### Proposed 2013 MSGP

Permit

Section Submittal Frequency Due Date(s)

Part 1.2 .1 Storm Water Pollution Prevention Plan (SWPPP) Submit upon EPA or

state request; update

as site conditions

indicate. Develop p rior to the submittal

of NOI form.

Part 1.2 New Discharger: Submittal of Notice of Intent (NOI)

for Permit Coverage Once per permit term A minimum of 30 days prior to commencing discharge

Part 1.2 Existing Discharger:

Submittal of Notice of Intent (NOI) for Permit Coverage Once per permit term No later than [90 days after permit issuance]. However, if you have not previously obtained coverage under an NPDES permit, you must submit your NOI immediately.

Request Modification of Permit Coverage As necessary As necessary

Part 1.2 Request Transfer of Coverage to New Owner/ Operator If applicable Minimum of 30 days prior to

the date that the transfer will take place

Part 1.4 Conditional “No Exposure” Certification

Form If applicable, 1/5 years As necessary

Part 6.2 Discharge Monitoring Reports (DMRs) 1/quarter Within 30 days of receiving your full laboratory results for all monitored outfalls during the reporting period.

Part 7. 5 Annual Report 1/year By January 30th

Part 7.7 Noncompliance

Notification As necessary Provided orally within 24 hours from the time you become

aware of the circumstances

Part 1 .3.3 Notice of Termination If applicable W ithin 30 days after: • new operator or

• permanent shut down or

• storm water discharges cease

or • alternative permit coverage

Page O -2

### Proposed 2013 MSGP

Permit Condition(s) Document Title

Part 1.2 .1 Storm water Pollution Prevention Plan (SWPPP)

Part 3. 1.2 Routine Facility Inspection Reports

Part 3. 2 .2 Quarterly Visual Assessment Reports

Part 4.3 Corrective Action Reports: Identification and description of the condition triggering the need for corrective action review; d ate the condition was
identified; and i f appropriate, a discussion of whether the triggering condition requires corrective action. You must also document the

corrective actions taken that occurred as a result of the conditions listed in Part 4.1, within 14 days from the time of discovery of any of those

conditions. Provide the dates when each corrective action was initiated and completed (or is expected to be completed). If applicable, document why it is infeasible to complete necessary installations or repairs

within the 14

- day timeframe and document your schedule for installing the

c ontrols and making them operational as soon as practicable after the 14

- day timeframe. ( If applicable )

Part 5.2.5.1 Records of employee training

, including date training received.

Part 5.5 Copy of Electronic Notice of Intent (NOI)

Part 5.5 Copy of Permit

Part 5.5 Copy of Permit Coverage Letter

Part 5.5 Documentation of maintenance and repairs of control measures, including the date(s) of regular maintenance, date(s) of discovery of areas in need of repair/replacement, and for repairs, date(s) that the control measure(s) returned to full function, and the justification for any extended maintenance/repair schedules (see Part 2.1.2.3);

Part 5.5 Descriptions for any deviation from the schedule for visual assessments and/or monitoring, and the reasons for the deviations. ( if applicable )

Part 5.5 Documentation of any benchmark exceedances including either (1) corrective action taken, (2) a finding that the exceedance was due to natural background pollutant level, or (3) a finding that no further pollu tant reductions were technologically available or economically practicable and available in light of best industry practices. ( If applicable )

Part 5.5 Documentation to support any determination that pollutants of concern are not to be present above natur al background levels if you discharge directly into impaired waters, and that such pollutants were not found in your discharge or were solely attributable to natural background sources. ( If applicable )

Part 5.5 Documentation to support your claim that you r facility has changed its status from active to inactive and unstaffed ( If applicable )

Part 7. 5 Copies of Annual Reports Submitted Electronically

Page O -3

### Proposed 2013 MSGP



## Appendix P

List of Federal CERCLA Sites

Page P -1

### Proposed 2013 MSGP

List of Federal CERCLA Sites

Part 1.1.4.10 of the proposed MSGP has special requirements for discharges to a federal CERCLA site 3



### .

If your facility discharges to one of the federal CERCLA sites listed below, you are ineligible for coverage under this permi t, unless you notify your applicable EPA Regional Office in advance and the EPA Office determine s that you are eligible for permit coverage . In determining eligibility for coverage under Part 1.1.4.10, the EPA Regional Office may evaluate whether you have included appropriate controls and implementation procedures designed to ensure your discharge will not lead to recontamination of aquatic

media at the CERCLA S ite. If it is determined that your facility discharges to a CERCLA S ite listed below after you have obtained coverage under this permit, you must contact your applicable EPA Regional Office to develop appropriate controls and / or implementation procedures to ensure that your discharges will not lead to recontamination of aquatic media at the CERCLA Site

.



## EPA Region 10

The CERCLA Sites and the receiving waters associated with these sites to which the requirements of Part 1.1.4.10 apply known at the time of permit issuance are listed in the table below. The areas where the permit applies are enumerated in Part C of the p ermit. For

a n up to date list and maps of CERCLA sites in Region 10, please check the Region 10 Superfund list viewable at http://yosemite.epa.gov/R10/cleanup.nsf/sites/cleanuplist

. Operators who discharge / intend to discharge into the receiving waters listed must first contact the Regional office before submitting

an NOI. Contact information is viewable at: http://yosemite.epa.gov/r10/water.nsf/Stormwater/industrial/

. Similarly, if you have received notice from EPA that the facility to be covered under the MSGP is considered a potential sour ce to a clean up site, you must first contact the Regional EPA office before submitting an NOI.

Because the boundaries of clean up sites are complicated, and sometimes change as new information becomes available, if it appears that your site may discharge storm water in the vicinity of a clean up site, it may be most expedient to check with the EPA Remedial Project Manager (RPM) to confirm whether this is indeed the case. Contact information can be found through ( http://yosemite.epa.gov/r10/cleanup.nsf/sites/bh )

The RPM can then access geo

- references available for that site to pinpoint where the discharge is with respect to the official site.

Waterbody (HUC code/Watershed) Superfund Sites

CERCLIS ID Latitude / Longitude Major Contaminants

3 “CERCLA site” means a facility as d efined in Section 101(9) of the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA), 42 U.S.C. § 9601(9), that is undergoing a remedial investigation and feasibility study, or for which a Record of De cision for remedial action

has been issued in accordance with the National Contingency Plan, 40 C.F.R. Part 300.



### Page P -2

### Proposed 2013 MSGP

AK Ward Cove Ketchikan Pulp Co.

AKD009252230

55.20300 /

- 131.384804

- methyl

- phenol, ammonia, sulfide

ID St. Joe River; Coeur

d’Alene Lake Basin St. Maries Creosote

IDSFN1002095

47.191697 /

- 116.343000LPAHs, HPAHs

OR Willamette River McCormick & Baxter Creosoting (Portland Plant)

ORD009020603

45.344598 /

- 122.442198Arsenic, dioxins, furans, PAHs, PCP

OR Portland Harbor Portland Harbor

ORSFN1002155

45.365497 /

- 122.473498

WA Commencement Bay, Puget Sound Commencement Bay, Near Shore/Tide Flats

WAD980726368
47.155998 / -122.245998Dioxins, furans, ar senic, copper, lead, zinc, 4

- methyl

- phenol, Hex

- CB, HPAHs, PCBs, PCE, cadmium, mercury, LPAHs

WA Duwamish Waterway; Elliott Bay; Puget Sound Harbor Island (Lead)

WAD980722839
47.344584 /

- 122.210792Lead, arsenic, copper, HPAHs, LPAHs, mercury,PCBs, zinc, TBT

WA Clam Bay; Puget Sound Old Navy Dump/ Manchester Lab

WA8680030931
47.342798 / -122.325298 PCBs, copper, lead, zinc, silver, 2,4

- dimethyl

- phenol, PCBs

WA Elliott Bay; Puget Sound Pacific Sound Resources

WAD009248287
47.345639 /

- 122.215998LMWPAHs, HMWPAHs, PCBs

WA Columbia River Upper Columbia River (T2)

WASFN1002171
47.5722 /

- 118.5846

WA Puget Sound Puget Sound Naval Shipyard

WA2170023418
47.333298 /

- 122.384999PCBs, mercury

WA Puget Sound Wycof f / Eagle Harbor

WAD009248295
47.371798 /

- 122.310012Mercury, LPAHs, HPAHs,

Page P -3

### Proposed 2013 MSGP

WA Duwamish Waterway; Elliott Bay; Puget Sound Lower Duwamish Waterway (T2)

WA0002329803

47.321608 /

- 122.194040PCBs, PAHs, phthalates, inorganics, mercury, semi

- VOCs

Page P -4