### ID Page Data Name Data Description CWA, Regulatory, Policy Citation (40 CFR) NJDEP Comments EPA Response

1 46084 Facility Type of Ownership The code/description identifying the type of facility (e.g.,

state, municipal, federal facility, tribal). This data element is used by the EPA data system to populate the PermitFacility Type data element (i. e., POTW, Private, NonPOTW, and Federal.) 122.21 122.21 Application for a Permit, This section DOES NOT make any reference to the facility type of ownership (e.g., state, municipal, federal facility, tribal). This data element is required to properly categorize the permittee. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data elements). This data element is also on Application Form 1 (EPA Form 3510-1 ), which is an OMB approved form.

2 46084 Facility Site Name The name of the facility. 122.21/CWA 301(d), 304(b), and 304(m) 122.21 Application for a Permit, (j)1(i), Facility Information , This section DOES reference the name of the facility.

CWA 301(d), references that effluent limitations for pollutants shall be reviewed at least every 5 years and revised, if appropriate. It DOES NOT reference the facility site name.

CWA 304(b), references publishing regulations (and guidelines) for the purposes of adopting or revising effluent limitations, and at least annually, thereafter, revising, if appropriate, such regulations. It DOES NOT reference the facility site name.

CWA 304(m), references establishing a schedule for the review and revision of promulgated effluent guidelines and categories. It DOES NOT reference the facility site

name. This data element is required to properly identify the permittee for EPA's review and revisions of technology-based limitations and standards. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data elements). This data element is also on Application Form 1 (EPA Form 3510-1 ), which is an OMB approved form.

3 46084 Facility Site Address The address of the physical facility location 122.21/CWA 301(d), 304(b), and 304(m) 122.21 Application for a Permit, (j)1(i), Facility Information, This section DOES reference the mailing address and location of the facility for which the application is submitted.

CWA 301(d), references that effluent limitations for pollutants shall be reviewed at least every 5 years and revised, if appropriate. It DOES NOT reference the facility site address.

CWA 304(b), references publishing regulations (and guidelines) for the purposes of adopting or revising effluent limitations, and at least annually, thereafter, revising, if appropriate, such regulations. It DOES NOT reference the facility site address.

CWA 304(m), references establishing a schedule for the review and revision of promulgated effluent guidelines and categories. It DOES NOT reference the facility site address. This data element is required to properly identify the permittee for EPA's review and revisions of technology-based limitations and standards. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data elements). This data element is also on Application Form 1 (EPA Form 3510-1 ), which is an OMB approved form.

4 46084 Facility Site City The name of the city, town, village, or other locally, when identifiable, within whose boundaries (the majority of) the facility site is located. This is not always the same as the

city used for USPS mail delivery. 122.21/CWA 301(d), 304(b), and 304(m) 122.21 Application for a Permit, (j)1(i), Facility Information , This section DOES reference the mailing address and location of the facility for which the application is submitted, although not specifically the facility site city.

CWA 301(d), references that effluent limitations for pollutants shall be reviewed at least every 5 years and revised, if appropriate. It DOES NOT reference the facility site city.

CWA 304(b), references publishing regulations (and guidelines) for the purposes of adopting or revising effluent limitations, and at least annually, thereafter, revising, if appropriate, such regulations. It DOES NOT reference the facility site city.

CWA 304(m), references establishing a schedule for the review and revision of promulgated effluent guidelines and categories. It DOES NOT reference the facility site city. This data element is required to properly identify the permittee for EPA's review and revisions of technology-based limitations and standards. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data elements). This data element is also on Application Form 1 (EPA Form 3510-1 ), which is an OMB approved form.

5 46084 Facility Site State The USPS abbreviation that represents the state or state equivalent for the U.S. where the facility is located. 122.21/CWA 301(d), 304(b), and 304(m) 122.21 Application for a Permit, (j)1(i), Facility Information , This section DOES reference the mailing address and location of the facility for which the application is submitted, although not specifically the facility site state.

CWA 301(d), references that effluent limitations for pollutants shall be reviewed at least every 5 years and revised, if appropriate. It DOES NOT reference the facility site state.

CWA 304(b), references publishing regulations (and guidelines) for the purposes of adopting or revising effluent limitations, and at least annually, thereafter, revising, if appropriate, such regulations. It DOES NOT reference the facility site state.

CWA 304(m), references establishing a schedule for the review and revision of promulgated effluent guidelines and categories. It DOES NOT reference the facility site state. This data element is required to properly identify the permittee for EPA's review and revisions of technology-based limitations and standards. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data elements). This data element is also on Application Form 1 (EPA Form 3510-1 ), which is an OMB approved form. 

### EPA Proposed Electronic Reporting Rule - Table 2 - Required NJPDES Data - NJDEP Comments

BASIC FACILITY INFORMATION

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### ID Page Data Name Data Description CWA, Regulatory, Policy Citation (40 CFR) NJDEP Comments EPA Response EPA Proposed Electronic Reporting Rule - Table 2 - Required NJPDES Data - NJDEP Comments

6 46085 Facility Site Zip Code The combination of the 5-digit ZIP code and the 4-digit extension (if available) that represents the geographic segment that is a sub unit of the ZIP code assigned by the US Postal Service to a geographic location where the

facility is located. 122.21/CWA 301(d), 304(b), and 304(m) 122.21 Application for a Permit, (j)1(i), Facility Information , This section DOES reference the mailing address and location of the facility for which the application is submitted, although not specifically the Zip Code.

CWA 301(d), references that effluent limitations for pollutants shall be reviewed at least every 5 years and revised, if appropriate. It DOES NOT reference the facility site Zip Code.

CWA 304(b), references publishing regulations (and guidelines) for the purposes of adopting or revising effluent limitations, and at least annually, thereafter, revising, if appropriate, such regulations. It DOES NOT reference the facility site Zip Code.

CWA 304(m), references establishing a schedule for the review and revision of promulgated effluent guidelines and categories. It DOES NOT reference the facility Zip Code. This data element is required to properly identify the permittee for EPA's review and revisions of technology-based limitations and standards. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data elements). This data element is also on Application Form 1 (EPA Form 3510-1 ), which is an OMB approved form.

7 46085 Facility Site Tribal Land Indicator The Bureau of Indian Affairs code for every unit of land

trust allotment ("tribal land") within Indian Country. This code will identify whether the facility is on tribal land and the name of the American Indian tribe or Alaskan Native

entity (if applicable). 122.21 122.21 Application for a Permit, (j)1(v), Indian Country , This section DOES specify information nconcerning whether the facility is located in Indian country and whether the facility discharges to a receiving stream that flows through Indian country; however, this section DOES NOT reference any Bureau of Indian Affairs code for every unit of land trust allotment ("tribal land") within Indian Country. This data element is required to properly identify the name of the tribal land(s) associated with the permittee. EPA is using current information tracking systems to make this data submission easier and more nationally consistent. 8 46085 Facility Site Longitude The measure of the angular distance on a meridian east or west of the prime meridian for the facility. Entered in either Decimal Degrees or in Degrees Minutes Seconds; stored in decimal degrees and in accordance with Environmental Data Standards Council, Latitude/Longitude Data Standard, Standard No. : EX000017.2, January 6, 2006. 122.21/CWA 301(d), 304(b), and 304(m) 122.21 Application for a Permit, This section DOES NOT make any reference to the facility site longitude.

CWA 301(d), references that effluent limitations for pollutants shall be reviewed at least every 5 years and revised, if appropriate. It DOES NOT reference the facility site longitude.

CWA 304(b), references publishing regulations (and guidelines) for the purposes of adopting or revising effluent limitations, and at least annually, thereafter, revising, if appropriate, such regulations. It DOES NOT reference the facility site longitude.

CWA 304(m), references establishing a schedule for the review and revision of promulgated effluent guidelines and categories. It DOES NOT reference the facility site longitude. This data element is required to properly identify the permittee for EPA's review and revisions of technology-based limitations and standards. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data elements). This data element is also on Application Form 1 (EPA Form 3510-1 ), which is an OMB approved form.

9 46085 Facility Site Latitude The measure of the angular distance on a meridian north or south of the equator for the facility. Entered in either Decimal Degrees or in Degrees Minutes Seconds; stored in decimal degrees and in accordance with Environmental Data Standards Council, Latitude/Longitude data Standard, Standard No. : EX000017.2, January 6, 2006. 122.21/CWA 301(d), 304(b), and 304(m) 122.21 Application for a Permit, This section DOES NOT make any reference to the facility site latitude.

CWA 301(d), references that effluent limitations for pollutants shall be reviewed at least every 5 years and revised, if appropriate. It DOES NOT reference the facility site latitude.

CWA 304(b), references publishing regulations (and guidelines) for the purposes of adopting or revising effluent limitations, and at least annually, thereafter, revising, if appropriate, such regulations. It DOES NOT reference the facility site latitude.

CWA 304(m), references establishing a schedule for the review and revision of promulgated effluent guidelines and categories. It DOES NOT reference the facility site latitude. This data element is required to properly identify the permittee for EPA's review and revisions of technology-based limitations and standards. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data elements). This data element is also on Application Form 1 (EPA Form 3510-1 ), which is an OMB approved form.

10 46085 Facility Site Source Map Scale Number The number that represents the proportional distance on

the ground for one unit of measure on the map or photo for the facility. These data are provided in accordance with Environmental Data Standards Council, Latitude/Longitude data Standard, Standard No. : EX000017.2, January 6, 2006. EPA National Geospatial Data Policy - CIO Policy Transmittal 05-002 NOT RULE REQUIRED

This data element is consistent with EPA's National Geospatial Data Policy – CIO Policy

Transmittal 05-002.

11 46085 Facility Site Horizontal Accuracy Measure The measure of the accuracy (in meters) of the facility's latitude and longitude coordinates. These data are provided in accordance with the Environmental Data Standards Council, Latitude/Longitude data Standard, Standard No. : EX000017.2, January 6, 2006. EPA National Geospatial Data Policy - CIO Policy Transmittal 05-002/CWA 301(d), 304(b), and 304(m) CWA 301(d), references that effluent limitations for pollutants shall be reviewed at least every 5 years and revised, if appropriate. It DOES NOT reference the facility site horizontal accuracy measure.

CWA 304(b), references publishing regulations (and guidelines) for the purposes of adopting or revising effluent limitations, and at least annually, thereafter, revising, if appropriate, such regulations. It DOES NOT reference the facility site horizontal accuracy measure.

CWA 304(m), references establishing a schedule for the review and revision of promulgated effluent guidelines and categories. It DOES NOT reference the facility site horizontal accuracy measure. This data element is consistent with EPA's National Geospatial Data Policy – CIO Policy

Transmittal 05-002.

12 46085 Facility Site Horizontal Collection Method The text that describes the method used to determine the latitude and longitude coordinates for the facility. These data are provided in accordance with the Environmental Data Standards Council, Latitude/Longitude data Standard, Standard No. : EX000017.2, January 6, 2006. EPA National Geospatial Data Policy - CIO Policy Transmittal 05-002 NOT RULE REQUIRED

This data element is consistent with EPA's National Geospatial Data Policy – CIO Policy

Transmittal 05-002.

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### ID Page Data Name Data Description CWA, Regulatory, Policy Citation (40 CFR) NJDEP Comments EPA Response EPA Proposed Electronic Reporting Rule - Table 2 - Required NJPDES Data - NJDEP Comments

13 46085 Facility Site Horizontal Reference Datum The code/description that represents the reference datum

used in determining latitude and longitude coordinates for the facility. These data are provided in accordance with the Environmental Data Standards Council, Latitude/Longitude data Standard, Standard No. :

EX000017.2, January 6, 2006. EPA National Geospatial Data Policy - CIO Policy Transmittal 05-002 NOT RULE REQUIRED

This data element is consistent with EPA's National Geospatial Data Policy – CIO Policy

Transmittal 05-002.

14 46085 Facility Site Reference Point The code/description for the place for which geographic

coordinates were established. These data are provided in accordance with the Environmental Data Standards Council, Latitude/Longitude data Standard, Standard No. :

EX000017.2, January 6, 2006. EPA National Geospatial Data Policy - CIO Policy Transmittal 05-002 NOT RULE REQUIRED This data element is consistent with EPA's National Geospatial Data Policy – CIO Policy

Transmittal 05-002.

15 46085 Facility Individual Affliation Type Code The way that the contact or address is affliated with the facility (e.g., "Owner", "Operator", or "Main Contact"). This is a unique code that identifies the nature of the individual's

affliation to the facility. 122.21 122.21 Application for a Permit, This section DOES NOT make any reference to a Facility Individual Affliation Type Code This data element is required to properly identify role of the person associated with the NPDES permit. EPA is a common method to make this data submission easier and more nationally

consistent. 16 46085 Facility Individual First Name The given name of an individual affliated with this facility. 122.21/CWA 301(d), 304(b), and 304(m) 122.21 Application for a Permit, This section DOES NOT make any reference to the given name of an individual affliated with this facility.

CWA 301(d), references that effluent limitations for pollutants shall be reviewed at least every 5 years and revised, if appropriate. It DOES NOT reference the facility individual first name.

CWA 304(b), references publishing regulations (and guidelines) for the purposes of adopting or revising effluent limitations, and at least annually, thereafter, revising, if appropriate, such regulations. It DOES NOT reference the facility individual first name.

CWA 304(m), references establishing a schedule for the review and revision of promulgated effluent guidelines and categories. It DOES NOT reference the facility individual first name. This data element is required to properly identify the person associated with the NPDES permit for EPA's review and revisions of technology-based limitations and standards. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data elements). This data element is also on Application Form 1 (EPA Form 3510-1 ), which is an OMB approved form.

17 46085 Facility Individual Last Name The surname of an individual affliated with this facility. 122.21/CWA 301(d), 304(b), and 304(m) 122.21 Application for a Permit, This section DOES NOT make any reference to the surname of an individual affliated with this facility.

CWA 301(d), references that effluent limitations for pollutants shall be reviewed at least every 5 years and revised, if appropriate. It DOES NOT reference the facility individual last name.

CWA 304(b), references publishing regulations (and guidelines) for the purposes of adopting or revising effluent limitations, and at least annually, thereafter, revising, if appropriate, such regulations. It DOES NOT reference the facility individual last name.

CWA 304(m), references establishing a schedule for the review and revision of promulgated effluent guidelines and categories. It DOES NOT reference the facility individual last name. This data element is required to properly identify the person associated with the NPDES permit for EPA's review and revisions of technology-based limitations and standards. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data elements). This data element is also on Application Form 1 (EPA Form 3510-1 ), which is an OMB approved form.

18 46085 Facility Individual Title The title held by an individual in an organization affiliated with this facility. 122.21 122.21 Application for a Permit, This section DOES NOT make any reference to the title held by an individual in an organization affiliated with this facility. This data element is required to properly identify the title of the person associated with the NPDES permit. EPA is a common method to make this data submission easier and more nationally

consistent. 19 46085 Facility Individual Organization The legal, formal name of an organization that is affliated with the individual affliated with this facility. 122.21 122.21 Application for a Permit, This section DOES NOT make any reference to the legal, formal name of an organization that is affliated with the individual affliated with this facility. This data element is required to properly identify the person associated with the NPDES permit. EPA is a common method to make this data submission easier and more nationally consistent. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data elements).

20 46085 Facility Individual Street Address The physical address of the individual affliated with this facility. 122.21 122.21 Application for a Permit, This section DOES NOT make any reference to the physical address of the individual affliated with this facility. This data element is required to properly identify the person associated with the NPDES permit. EPA is a common method to make this data submission easier and more nationally consistent. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data elements).

21 46085 Facility Individual City The name of the city, town, village, or other locality for the individual affliated with this facility. 122.21 122.21 Application for a Permit, This section DOES NOT make any reference to the name of the city, town, village, or other locality for the individual affliated with this facility. This data element is required to properly identify the person associated with the NPDES permit. EPA is a common method to make this data submission easier and more nationally consistent. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data elements).

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### ID Page Data Name Data Description CWA, Regulatory, Policy Citation (40 CFR) NJDEP Comments EPA Response EPA Proposed Electronic Reporting Rule - Table 2 - Required NJPDES Data - NJDEP Comments

22 46086 Facility Individual State The USPS abbreviation that represents the state or state

equivalent for the U.S. for the individual affliated with this facility. 122.21 122.21 Application for a Permit, This section DOES NOT make any reference to the USPS abbreviation that represents the state or state equivalent for the U.S. for the individual affliated with this facility. This data element is required to properly identify the person associated with the NPDES permit. EPA is a common method to make this data submission easier and more nationally consistent. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data elements).

23 46086 Facility Individual Zip Code The combination of the 5-digit ZIP code and the 4-digit

extension (if available) that represents the geographic segment that is a sub unit of the ZIP code assigned by the US Postal Service to a geographic location for the individual affliated with this facility. 122.21 122.21 Application for a Permit, This section DOES NOT make any reference to the combination of the 5-digit ZIP code and the 4-digit extension (if available) that represents the geographic segment that is a sub unit of the ZIP code assigned by the US Postal Service to a geographic location for the individual affliated with this facility. This data element is required to properly identify the person associated with the NPDES permit. EPA is a common method to make this data submission easier and more nationally consistent. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data elements).

24 46086 Facility Individual EMail Address The e-mail address of the designated individual affliated with this facility. 122.21 122.21 Application for a Permit, This section DOES NOT make any reference to the email address of the designated individual affliated with this facility. This data element is required to properly identify the person associated with the NPDES permit. EPA is a common method to make this data submission easier and more nationally consistent.

25 46086 Facility Organization Formal Name The legal, formal name of an organization that is affliated with the facility. 122.21 122.21 Application for a Permit, This section DOES NOT make any reference to the legal, formal name of an organization that is affliated with the facility. This data element is required to properly identify the organization associated with the NPDES permit. EPA is a common method to make this data submission easier and more nationally consistent. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data

elements). 26 46086 Facility Organization Street Address The physical address of the organization affliated with this facility. 122.21 122.21 Application for a Permit, This section DOES NOT make any reference to the physical address of the organization affliated with this facility. This data element is required to properly identify the organization associated with the NPDES permit. EPA is a common method to make this data submission easier and more nationally consistent. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data

elements). 27 46086 Facility Organization City The name of the city of the organization that is affliated with the facility. 122.21 122.21 Application for a Permit, This section DOES NOT make any reference to the name of the city of the organization that is affliated with the facility. This data element is required to properly identify the organization associated with the NPDES permit. EPA is a common method to make this data submission easier and more nationally consistent. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data

elements). 28 46086 Facility Organization State The USPS abbreviation that represents the state or state

equivalent for the organization affliated with the facility. 122.21 122.21 Application for a Permit, This section DOES NOT make any reference to the USPS abbreviation that represents the state or state equivalent for the organization affliated with the facility. This data element is required to properly identify the organization associated with the NPDES permit. EPA is a common method to make this data submission easier and more nationally consistent. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data

elements). 29 46086 Facility Organization Zip Code The combination of the 5-digit ZIP code and the 4-digit

extension (if available) that represents the geographic segment that is a sub unit of the ZIP code assigned by the US Postal Service to a geographic location for the organization affliated with this facility. 122.21 122.21 Application for a Permit, This section DOES NOT make any reference to the combination of the 5-digit ZIP code and the 4-digit extension (if available) that represents the geographic segment that is a sub unit of the ZIP code assigned by the US Postal Service to a geographic location for the organization affliated with this facility. This data element is required to properly identify the organization associated with the NPDES permit. EPA is a common method to make this data submission easier and more nationally consistent. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data

elements).

30 46086 NPDES ID This is the unique NPDES permit number. CWA 301(d), 304(b), and 304(m) CWA 301(d), references that effluent limitations for pollutants shall be reviewed at least every 5 years and revised, if appropriate. It DOES NOT reference the NPDES ID.

CWA 304(b), references publishing regulations (and guidelines) for the purposes of adopting or revising effluent limitations, and at least annually, thereafter, revising, if appropriate, such regulations. It DOES NOT reference the NPDES ID.

CWA 304(m), references establishing a schedule for the review and revision of promulgated effluent guidelines and categories. It DOES NOT reference the NPDES ID. This data element is required to properly identify the permittee for EPA's review and revisions of technology-based limitations and standards. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data elements). This data element is also on Application Form 1 (EPA Form 3510-1 ), which is an OMB approved form. 

### BASIC PERMIT INFORMATION

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### ID Page Data Name Data Description CWA, Regulatory, Policy Citation (40 CFR) NJDEP Comments EPA Response EPA Proposed Electronic Reporting Rule - Table 2 - Required NJPDES Data - NJDEP Comments

31 46086 Master General Permit Number The unique identifier of the master general permit, which is linked to a General Permit Covered Facility. CWA 301(d), 304(b), and 304(m) CWA 301(d), references that effluent limitations for pollutants shall be reviewed at least every 5 years and revised, if appropriate. It DOES NOT reference the master general permit number.

CWA 304(b), references publishing regulations (and guidelines) for the purposes of adopting or revising effluent limitations, and at least annually, thereafter, revising, if appropriate, such regulations. It DOES NOT reference the master general permit number.

CWA 304(m), references establishing a schedule for the review and revision of promulgated effluent guidelines and categories. It DOES NOT reference the master general permit number. This data element is required to properly identify the permittee for EPA's review and revisions of technology-based limitations and standards. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data elements). This data element is also on Application Form 1 (EPA Form 3510-1 ), which is an OMB approved form.

32 46086 Permit Type The unique code/description identifying the type of permit. 122.2 122.2 Definitions, This section DOES describe "Permits", "Draft" permits, "General" permits, and "Proposed" permits. No response necessary.

33 46086 Permit Issue Date This is the date the permit was issued. The date data must be provided in CCYY-MM-DD format where CC is the century, YY is the year, MM is the month and DD is the day. 122.46/CWA 301(d), 304(b), and 304(m) 122.46 Duration of Permits, This section DOES NOT provide any reference to the permit issue date.

CWA 301(d), references that effluent limitations for pollutants shall be reviewed at least every 5 years and revised, if appropriate. It DOES NOT reference the permit issue date.

CWA 304(b), references publishing regulations (and guidelines) for the purposes of adopting or revising effluent limitations, and at least annually, thereafter, revising, if appropriate, such regulations. It DOES NOT reference the permit issue date.

CWA 304(m), references establishing a schedule for the review and revision of promulgated effluent guidelines and categories. It DOES NOT reference the permit issue date. This data element is required to properly identify the effective permit limits and standards for EPA's review and revisions of technology-based limitations and standards. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data elements). This data element is also on Application Form 1 (EPA Form 3510-1 ), which is an OMB approved form.

34 46086 Permit Effective Date This is the date on which the permit is effective. The date data must be provided in CCYY-MM-DD format where CC is the century, YY is the year, MM is the month and DD is the day. 122.46 122.46 Duration of Permits, This section DOES NOT provide any reference to the permit effective date. This data element is required to properly identify the effective permit limits and standards. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data elements).

35 46086 Permit

Modification/Amendm ent Date This is the date on which the permit was modified or

amended. The date data must be provided in CCYY-MMDD format where CC is the century, YY is the year, MM is

the month and DD is the day. 122.62, 122.63 122.62 Modification or Revocation and Reissuance of Permits,and 122.63 Minor Modifications of Permits, Both sections DO NOT provide any reference to a permit modification/amendment date. This data element is required to properly identify the effective permit limits and standards. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data elements).

36 46086 Permit Expiration Date This is the date the permit will expire. The date data must

be provided in CCYY-MM-DD format where CC is the century, YY is the year, MM is the month and DD is the day. 122.46/CWA 301(d), 304(b), and 304(m) 122.46 Duration of Permits, This section DOES NOT provide any reference to the permit expiration date.

CWA 301(d), references that effluent limitations for pollutants shall be reviewed at least every 5 years and revised, if appropriate. It DOES NOT reference the permit expiration date.

CWA 304(b), references publishing regulations (and guidelines) for the purposes of adopting or revising effluent limitations, and at least annually, thereafter, revising, if appropriate, such regulations. It DOES NOT reference the permit expiration date.

CWA 304(m), references establishing a schedule for the review and revision of promulgated effluent guidelines and categories. It DOES NOT reference the permit expiration date. This data element is required to properly identify the effective permit limits and standards. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data elements).

37 46086 Permit Termination Date This is the date the permit was terminated. The date data

must be provided in CCYY-MM-DD format where CC is the century, YY is the year, MM is the month and DD is the day. 122.64 122.64 Termination of Permits,(b) States that "...the Director may terminate the permit by notice to the permittee. Termination by notice shall be effective 30 days after notice is sent". This section DOES reference a permit termination date. No response necessary.

38 46086 Permit Major/Minor Status Indicator The flag to indicate if the permit is a major or minor.

Initially system-generated (defaults to Minor) and updatable

only by EPA OECA Headquarters. 122.2/CWA 301(d), 304(b), and 304(m) 122.2 Definitions, This section DOES describe ""Major facility", it DOES NOT provide a description of "Minor facility".

CWA 301(d), references that effluent limitations for pollutants shall be reviewed at least every 5 years and revised, if appropriate. It DOES NOT reference the permit major/minor status indicator.

CWA 304(b), references publishing regulations (and guidelines) for the purposes of adopting or revising effluent limitations, and at least annually, thereafter, revising, if appropriate, such regulations. It DOES NOT reference the permit major/minor status indicator.

CWA 304(m), references establishing a schedule for the review and revision of promulgated effluent guidelines and categories. It DOES NOT reference the permit major/minor status indicator. This data element is required to properly identify the facility and uses these data for its review and revisions of technology-based limitations and standards. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data

elements).

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### ID Page Data Name Data Description CWA, Regulatory, Policy Citation (40 CFR) NJDEP Comments EPA Response EPA Proposed Electronic Reporting Rule - Table 2 - Required NJPDES Data - NJDEP Comments

39 46086 Permit Major/Minor Status Start Date The date that the Permit became its Major/Minor status. Initially system-generated to match effective date and updatable only by EPA OECA Headquarters. The date data must be provided in CCYY-MM-DD format where CC is the century, YY is the year, MM is the month and DD is the day. 122.2 122.2 Definitions, This section DOES describe ""Major facility", it DOES NOT provide a description of "Minor facility". There are NO references to "Start Date". This data element is required to properly identify the facility. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data

elements).

40 46086 Permit Application Total Design Flow This is the flow that a permitted facility was designed to accommodate, in millions of gallons per day (MGD) as

stated on its NPDES application. 122.21/CWA 301(d), 304(b), and 304(m) 122.21 Application for a Permit, (j)1(vi), Flow Rate , This section DOES reference the facility's design flow rate (the wastewater flow rate the plant was built to handle).

CWA 301(d), references that effluent limitations for pollutants shall be reviewed at least every 5 years and revised, if appropriate. It DOES NOT reference the permit application total design flow.

CWA 304(b), references publishing regulations (and guidelines) for the purposes of adopting or revising effluent limitations, and at least annually, thereafter, revising, if appropriate, such regulations. It DOES NOT reference the permit application total design flow.

CWA 304(m), references establishing a schedule for the review and revision of promulgated effluent guidelines and categories. It DOES NOT reference the permit application total design flow. This data element is required to properly identify the facility and uses these data for its review and revisions of technology-based limitations and standards. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data

elements).

41 46086 Permit Application Total Actual Average Flow This is the actual average flow that a permitted facility will

likely accommodate, in MGD, as stated on its NPDES

application. 122.21, 122.41 122.21 Application for a Permit, (j)1(vi), Flow Rate , This section DOES reference the facility's actual annual average daily , and maximum daily flow rate for each of the previous 3 years.

122.41 Conditions Applicable to all Permits , This section DOES state that the permittee shall retain records of all monitoring information (which would include the total actual flow), including all calibration and maintenance records, and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by the permit, and records of all data used to complete the application for the permit, for a period of at least 3 years from the date of the sample, measurement, report or application. No response necessary.

42 46087 Complete Permit Application/NOI Received Date This is the date on which the complete application for a

NPDES permit was received or a complete Notice of Intent (NOI) for coverage under a master general permit wasreceived. The date data must be provided in CCYY-MMDD format where CC is the century, YY is the year, MM is

the month and DD is the day. 122.21 122.21 Application for a Permit, This section DOES NOT reference a specific date on which the complete application for a NPDES permit was received or a complete Notice of Intent (NOI) for coverage under a master general permit was received. This data element is required to properly identify the effective permit limits and standards. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data elements).

43 46087 Permit Application/NOI Received Date This is the date on which the application for a NPDES permit was received or a Notice of Intent (NOI) for coverage under a master general permit was received. The date data must be provided in CCYY-MM-DD format where CC is the century, YY is the year, MM is the month

and DD is the day. 122.21 122.21 Application for a Permit, This section DOES NOT reference a specific date on which the application for a NPDES permit was received or a Notice of Intent (NOI) for coverage under a master general permit was received. This data element is required to properly identify the effective permit limits and standards.

44 46087 Permit Status This is a code/description that indicates whether the permit is Effective, Expired, Administratively Continued, Pending,

Not Needed, Retired, or Terminated. 122.64, 122.46 122.64 Termination of Permits,This section references that NPDES permits are effective for a fixed term not to exceed 5-years, and that a permit may be issued for less than 5-years. 122.46 Duration of Permits, This section references the causes for terminating a permit and the procedures for doing so. Both sections DO NOT provide any reference as to whether the permit is effective, expired, administratively continued, pending, etc. This data element is required to properly identify the effective permit limits and standards. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data elements).

45 46087 Master General Permit Industrial Category This code/description identifies the industrial category

covered by the master general permit. This field is systemrequired for master general permits only. CWA 301(d), 304(b), and 304(m) CWA 301(d), references that effluent limitations for pollutants shall be reviewed at least every 5 years and revised, if appropriate. It DOES NOT reference the master general permit industrial category.

CWA 304(b), references publishing regulations (and guidelines) for the purposes of adopting or revising effluent limitations, and at least annually, thereafter, revising, if appropriate, such regulations. It DOES NOT reference the master general permit industrial category.

CWA 304(m), references establishing a schedule for the review and revision of promulgated effluent guidelines and categories. It DOES NOT reference the master general permit industrial category. This data element is required to properly identify the facility. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data

elements).

46 46087 Permit Issuing Organization Type This is the type of organization issuing or granting a permit. 122.46 1 22.46 Duration of Permits, This section DOES NOT describe the type of organization issuing or granting a permit. This data element is required to properly identify the agency issuing the NPDES permit. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data elements). 47 46087 DMR Non-Receipt Turns non-receipt tracking for DMRs "on" or "off" for nonmajor permits (a.k.a."minors"). This field is always "on" for major permits. This field is initially set to "on". 123.45 123.45 Noncompliance and Program reporting by the Director, (c)1. This section DOES describe an instance of noncompliance to be the failure by both "major" and "nonmajor" permittees to provide a DMR within 30-days from the due date in the permit. It DOES NOT reference tracking". This data element is required to properly helpidentify whether a facility should be tracked for nonsubmission of DMRs. EPA included this data element to provide consistency across state programs. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data

elements).

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### ID Page Data Name Data Description CWA, Regulatory, Policy Citation (40 CFR) NJDEP Comments EPA Response EPA Proposed Electronic Reporting Rule - Table 2 - Required NJPDES Data - NJDEP Comments

48 46087 Reportable NonCompliance Tracking Turns Reportable Noncompliance (RNC) tracking "on" or

"off" for non-major permits (a.k.a."minors"). This field is always "on" for major permits. This field is initially set to "on". 123.45 123.45 Noncompliance and Program Reporting by the Director, This section DOES NOT reference Reportable Noncompliance (RNC) tracking for non-major permittees in the section. Under (c)1., for nonmajor permittees, it DOES reference that "statistical information shall be organized to "follow" the types of noncompliance listed in paragraph (a) of this section". This data element is required to properly helpidentify whether a facility should be tracked for nonsubmission of DMRs. EPA included this data element to provide consistency across state programs. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data

elements). 49 46087 Applicable Effluent Limitation Guidelines The applicable effluent limitations guidelines (e.g., BPT, BCT, BAT) and new source performance standards (NSPS)

for the NPDES permit. 122.44/CWA 301(d), 304(b), and 304(m) 122.44Establishing Limitations, Standards,and Other Permit Conditions , (a)1., This section DOES reference technology-based effluent limitations and standards based on effluent limitations and standards promulgated under section 301 of the CWA or NSPS promulgated under section 306 of the CWA.

CWA 301(d), references that effluent limitations for pollutants shall be reviewed at least every 5 years and revised, if appropriate. It DOES NOT reference the applicable effluent limitation guidelines.

CWA 304(b), references publishing regulations (and guidelines) for the purposes of adopting or revising effluent limitations, and at least annually, thereafter, revising, if appropriate, such regulations. It DOES NOT reference the applicable effluent limitation guidelines.

CWA 304(m), references establishing a schedule for the review and revision of promulgated effluent guidelines and categories. It DOES NOT reference the applicable effluent limitation guidelines. This data element is required to properly identify the effective permit limits and standards for EPA's review and revisions of technology-based limitations and standards. EPA included this data element to provide consistency across state

programs.

50 46087 Permit Compliance Tracking Status This is a code/description that indicates whether the permit

is currently "on" or "off" for compliance tracking purposes. Initially system generated to match effective date. 123.45 123.45 Noncompliance and Program reporting by the Director, This section DOES NOT reference permit compliance tracking status. This data element is required to properly help identify whether a facility should be tracked for permit compliance. EPA included this data element to provide consistency across state programs. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data elements).

51 46087 Permit Compliance Tracking Status Start Date This is the date on which the permit's "on" or "off" period for

compliance tracking staus began. Initially system generated to match effective date. The date data must be provided in CCYY-MM-DD format where CC is the century, YY is the year, MM is the month and DD is the day. 123.45 123.45 Noncompliance and Program reporting by the Director, This section DOES NOT reference a permit compliance tracking status start date. This data element is required to properly help identify whether a facility should be tracked for permit compliance. EPA included this data element to provide consistency across state programs. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data elements).

52 46087 RNC Status Quarter The quarter of the permit RNC status 123.45 123.45 Noncompliance and Program reporting by the Director, (d)1., This section DOES provide a Quarterly schedule for "major" permittees. No response necessary.

53 46087 RNC Status Year The year of the permit RNC status 123.45 123.45 Noncompliance and Program reporting by the Director, (d)2., This section DOES provide the period for annual reports. No response necessary.

54 46087 RNC Status (Manual) The status of reportable noncompliance as it was entered by the user before the official Quarterly Noncompliance Report (QNCR) or NPDES Noncompliance Report (NNCR)

for the RNC quarter for the permit. 123.45 123.45 Noncompliance and Program reporting by the Director, This section DOES NOT reference the status of reportable noncompliance as it was entered by the user before the official Quarterly Noncompliance Report (QNCR), or NPDES Noncompliance Report (NNCR) for the RNC quarter for the permit. This data element is required to properly identify any manual changs to RNC status. EPA included this data element to provide consistency across

state programs.

55 46087 Associated NPDES ID Numbers If applicable, the unique identifier for a NPDES Permit that

is related to another NPDES Permit or other NPDES ID number. For example, this data element could be used to identify the receiving POTW's permit number for an industrial user, the recipient POTW's permit number for a satellite collection system, municipalities covered under the

same MS4 permit, etc. CWA 301(d), 304(b), and 304(m) CWA 301(d), references that effluent limitations for pollutants shall be reviewed at least every 5 years and revised, if appropriate. It DOES NOT reference the associated NPDES numbers.

CWA 304(b), references publishing regulations (and guidelines) for the purposes of adopting or revising effluent limitations, and at least annually, thereafter, revising, if appropriate, such regulations. It DOES NOT reference the associated NPDES numbers.

CWA 304(m), references establishing a schedule for the review and revision of promulgated effluent guidelines and categories. It DOES NOT reference the associated NPDES guidelines. This data element is required to properly identify the facility and uses these data for its review and revisions of technology-based limitations and standards. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data

elements).

56 46087 SIC Codes The four-digit Standard Industrial Classification (SIC) code/description that represents the economic activity of

the permitted facility. 122.21/CWA 301(d), 304(b), and 304(m) 122.21 Application for a Permit, This section DOES reference SIC codes for all applicants for NPDES permits, other than POTWs and other TWTDS, in subsection (f)3.; however, this section DOES NOT reference SIC codes for POTWs.

CWA 301(d), references that effluent limitations for pollutants shall be reviewed at least every 5 years and revised, if appropriate. It DOES NOT reference the SIC codes.

CWA 304(b), references publishing regulations (and guidelines) for the purposes of adopting or revising effluent limitations, and at least annually, thereafter, revising, if appropriate, such regulations. It DOES NOT reference the SIC codes.

CWA 304(m), references establishing a schedule for the review and revision of promulgated effluent guidelines and categories. It DOES NOT reference the SIC codes. This data element is required to properly identify the facility and uses these data for its review and revisions of technology-based limitations and standards. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data

elements).

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### ID Page Data Name Data Description CWA, Regulatory, Policy Citation (40 CFR) NJDEP Comments EPA Response EPA Proposed Electronic Reporting Rule - Table 2 - Required NJPDES Data - NJDEP Comments

57 46087 NAICS Codes The six-digit North American Industry Classification System (NAICS) code/description that represents the economic

activity of the permitted facility. Agency Data Standard to replace SIC Codes/CWA 301(d), 304(b), and 304(m) CWA 301(d), references that effluent limitations for pollutants shall be reviewed at least every 5 years and revised, if appropriate. It DOES NOT reference the NAICS codes.

CWA 304(b), references publishing regulations (and guidelines) for the purposes of adopting or revising effluent limitations, and at least annually, thereafter, revising, if appropriate, such regulations. It DOES NOT reference the NAICS codes.

CWA 304(m), references establishing a schedule for the review and revision of promulgated effluent guidelines and categories. It DOES NOT reference the NAICS codes. This data element is required to properly identify the facility and uses these data for its review and revisions of technology-based limitations and standards. EPA will allow users to use SIC or NAICS codes and has updated the data descriptions in Appendix A. has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data elements).

58 46087 Permittee Street Address The address that describes the physical location of the permit holder. 122.21 122.21 Application for a Permit, (j)1(ii), Applicant Information , This section DOES reference the mailing address of the applicant. No response necessary.

59 46087 Permittee Organization Formal The legal, formal name of the organization that holds the permit. 122.21 122.21 Application for a Permit, (j)1(ii), Applicant Information , This section DOES reference the name of the applicant. No response necessary.

60 46088 Permittee Zip Code The combination of the 5-digit ZIP code and the 4-digit extension (if available) that represents the geographic segment that is a sub unit of the ZIP code assigned by the US Postal Service to a geographic location for the permit holder. 122.21 122.21 Application for a Permit, (j)1(ii), Applicant Information , This section DOES reference the mailing address of the applicant, although not specifically the Zip Code. No response necessary.

61 46088 Permittee City The name of the city, town, or village where the mail is delivered for the permit holder. 122.21 122.21 Application for a Permit, (j)1(ii), Applicant Information , This section DOES reference the mailing address of the applicant, although not specifically the permittee city. No response necessary.

62 46088 Permittee State The USPS abbreviation that represents the state or state equivalent for the U.S. for the permit holder. 122.21 122.21 Application for a Permit, (j)1(ii), Applicant Information , This section DOES reference the mailing address of the applicant, although not specifically the permittee state. No response necessary.

63 46088 Application Design Flow (MGD) The flow that a permitted feature was designated to accommodate, in MGD. 122.21/CWA 301(d), 304(b), and 304(m) 122.21 Application for a Permit, This section DOES NOT reference the flow that a permitted feature was designated to accommodate, in MGD.

CWA 301(d), references that effluent limitations for pollutants shall be reviewed at least every 5 years and revised, if appropriate. It DOES NOT reference the application design flow.

CWA 304(b), references publishing regulations (and guidelines) for the purposes of adopting or revising effluent limitations, and at least annually, thereafter, revising, if appropriate, such regulations. It DOES NOT reference the application design flow.

CWA 304(m), references establishing a schedule for the review and revision of promulgated effluent guidelines and categories. It DOES NOT reference the application design flow. This data element is required to properly identify the facility flow and uses these data for its review and revisions of technology-based limitations and

standards.

64 46088 Application Actual Average Flow (MGD) The flow that a permitted feature actually had at the time of application, in MGD. 122.21/CWA 301(d), 304(b), and 304(m) 122.21 Application for a Permit

, This section DOES NOT reference the flow that a permitted feature actually had at the time of application, in MGD.

CWA 301(d), references that effluent limitations for pollutants shall be reviewed at least every 5 years and revised, if appropriate. It DOES NOT reference the application actual average flow.

CWA 304(b), references publishing regulations (and guidelines) for the purposes of adopting or revising effluent limitations, and at least annually, thereafter, revising, if appropriate, such regulations. It DOES NOT reference the application actual average flow.

CWA 304(m), references establishing a schedule for the review and revision of promulgated effluent guidelines and categories. It DOES NOT reference the application actual average flow. This data element is required to properly identify the facility flow and uses these data for its review and revisions of technology-based limitations and

standards.

65 46088 Permitted Feature ID The identifier assigned for each location at which conditions are being applied. 122.21/CWA 301(d), 304(b), and 304(m) 122.21 Application for a Permit, This section DOES NOT reference a permitted feature ID.

CWA 301(d), references that effluent limitations for pollutants shall be reviewed at least every 5 years and revised, if appropriate. It DOES NOT reference the permitted feature ID.

CWA 304(b), references publishing regulations (and guidelines) for the purposes of adopting or revising effluent limitations, and at least annually, thereafter, revising, if appropriate, such regulations. It DOES NOT reference the permitted feature ID.

CWA 304(m), references establishing a schedule for the review and revision of promulgated effluent guidelines and categories. It DOES NOT reference the permitted feature ID. This data element is required to properly identify the effective permit limits and standards for EPA's review and revisions of technology-based limitations and standards. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data elements). This data element is also on Application Form 1 (EPA Form 3510-1 ), which is an OMB approved form. 

### PERMITTED FEATURE

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### ID Page Data Name Data Description CWA, Regulatory, Policy Citation (40 CFR) NJDEP Comments EPA Response EPA Proposed Electronic Reporting Rule - Table 2 - Required NJPDES Data - NJDEP Comments

66 46088 Type The code/description indicating the type of permitted feature (e.g., External Outfall, Sum, Intake Structure). 122.21/CWA 301(d), 304(b), 304(m), and 316(b) 122.21 Application for a Permit, This section DOES NOT reference the type of permitted feature (e.g., External Outfall, Sum, Intake Structure).

CWA 301(d), references that effluent limitations for pollutants shall be reviewed at least every 5 years and revised, if appropriate. It DOES NOT reference the type of permitted feature.

CWA 304(b), references publishing regulations (and guidelines) for the purposes of adopting or revising effluent limitations, and at least annually, thereafter, revising, if appropriate, such regulations. It DOES NOT reference the type of permitted feature.

CWA 304(m), references establishing a schedule for the review and revision of promulgated effluent guidelines and categories. It DOES NOT reference the type of permitted feature.

CWA 316(b), specifies that the location, design, construction, and capacity of "cooling water intake structures" reflect the best technology available for minimizing adverse environmental impact. It DOES reference intake structures. This data element is required to properly identify the effective permit limits and standards for EPA's review and revisions of technology-based limitations and standards. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data elements). This data element is also on Application Form 1 (EPA Form 3510-1 ), which is an OMB approved form.

67 46088 Receiving Waterbody Name for Permitted Feature The name of the waterbody that is or will likely receive the discharge from each permitted feature. 122.21 122.21 Application for a Permit, (j)3(ii) Description of Receiving Waters , DOES reference the name of the waterbody that is or will likely receive the discharge from each permitted feature. No response necessary.

68 46088 Permitted Feature Longitude The measure of the angular distance on a meridian east or

west of the prime meridian for the permitted feature. Entered in either Decimal Degrees or in Degrees Minutes Seconds; stored in decimal degrees and in accordance with Environmental Data Standards Council, Latitude/Longitude Data Standard, Standard No. :

EX000017.2, January 6, 2006. 122.21/CWA 301(d), 304(b), and 304(m) 122.21 Application for a Permit, This section DOES NOT make any reference to the permitted feature longitude.

CWA 301(d), references that effluent limitations for pollutants shall be reviewed at least every 5 years and revised, if appropriate. It DOES NOT reference the permitted feature longitude.

CWA 304(b), references publishing regulations (and guidelines) for the purposes of adopting or revising effluent limitations, and at least annually, thereafter, revising, if appropriate, such regulations. It DOES NOT reference the permitted feature longitude.

CWA 304(m), references establishing a schedule for the review and revision of promulgated effluent guidelines and categories. It DOES NOT reference the permitted feature longitude. This data element is required to properly identify the location of a permitted discharge for EPA's review and revisions of technology-based limitations and standards. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data elements).

69 46088 Permitted Feature Latitude The measure of the angular distance on a meridian north

or south of the equator for the permitted feature. Entered in either Decimal Degrees or in Degrees Minutes Seconds; stored in decimal degrees and in accordance with Environmental Data Standards Council, Latitude/Longitude data Standard, Standard No. : EX000017.2, January 6, 2006. 122.21/CWA 301(d), 304(b), and 304(m) 122.21 Application for a Permit, This section DOES NOT make any reference to the permitted feature latitude.

CWA 301(d), references that effluent limitations for pollutants shall be reviewed at least every 5 years and revised, if appropriate. It DOES NOT reference the permitted feature latitude.

CWA 304(b), references publishing regulations (and guidelines) for the purposes of adopting or revising effluent limitations, and at least annually, thereafter, revising, if appropriate, such regulations. It DOES NOT reference the permitted feature latitude.

CWA 304(m), references establishing a schedule for the review and revision of promulgated effluent guidelines and categories. It DOES NOT reference the permitted feature latitude. This data element is required to properly identify the location of a permitted discharge for EPA's review and revisions of technology-based limitations and standards. EPA has required the collection and submission of these data to EPA since 1985 (this data element is part of the WENDB list of data elements).

70 46088 Permitted Feature Source Map Scale Number The number that represents the proportional distance on

the ground for one unit of measure on the map or photo for the permitted feature. These data are provided in accordance with Environmental Data Standards Council, Latitude/Longitude data Standard, Standard No. :

EX000017.2, January 6, 2006. EPA National Geospatial Data Policy - CIO Policy Transmittal 05-002 NOT RULE REQUIRED

This data element is consistent with EPA's National Geospatial Data Policy – CIO Policy

Transmittal 05-002.

71 46089 Permitted Feature Horizontal Accuracy Measure The measure of the accuracy (in meters) of the permitted

feature's latitude and longitude coordinates. These data are provided in accordance with the Environmental Data Standards Council, Latitude/Longitude data Standard, Standard No. : EX000017.2, January 6, 2006. EPA National Geospatial Data Policy - CIO Policy Transmittal 05-002/CWA 301(d), 304(b), and 304(m) CWA 301(d), references that effluent limitations for pollutants shall be reviewed at least every 5 years and revised, if appropriate. It DOES NOT reference the permitted feature horizontal accuracy measure.

CWA 304(b), references publishing regulations (and guidelines) for the purposes of adopting or revising effluent limitations, and at least annually, thereafter, revising, if appropriate, such regulations. IIt DOES NOT reference the permitted feature horizontal accuracy measure.

CWA 304(m), references establishing a schedule for the review and revision of promulgated effluent guidelines and categories. It DOES NOT reference the permitted feature horizontal accuracy measure. This data element is consistent with EPA's National Geospatial Data Policy – CIO Policy

Transmittal 05-002.

72 46089 Permitted Feature Horizontal Collection Method The text that describes the method used to determine the

latitude and longitude coordinates for the permitted feature. These data are provided in accordance with the Environmental Data Standards Council, Latitude/Longitude data Standard, Standard No. : EX000017.2, January 6, 2006. EPA National Geospatial Data Policy - CIO Policy Transmittal 05-002 NOT RULE REQUIRED

This data element is consistent with EPA's National Geospatial Data Policy – CIO Policy

Transmittal 05-002.

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### ID Page Data Name Data Description CWA, Regulatory, Policy Citation (40 CFR) NJDEP Comments EPA Response EPA Proposed Electronic Reporting Rule - Table 2 - Required NJPDES Data - NJDEP Comments

73 46089 Permitted Feature Horizontal Reference Datum The code/description that represents the reference datum

used in determining latitude and longitude coordinates for the permitted feature. These data are provided in accordance with the Environmental Data Standards Council, Latitude/Longitude data Standard, Standard No. :

EX000017.2, January 6, 2006. EPA National Geospatial Data Policy - CIO Policy Transmittal 05-002 NOT RULE REQUIRED

This data element is consistent with EPA's National Geospatial Data Policy – CIO Policy

Transmittal 05-002.

74 46089 Permitted Feature Reference Point The code/description for the place for which geographic

coordinates were established. These data are provided in accordance with the Environmental Data Standards Council, Latitude/Longitude data Standard, Standard No. :

EX000017.2, January 6, 2006. EPA National Geospatial Data Policy - CIO Policy Transmittal 05-002 NOT RULE REQUIRED This data element is consistent with EPA's National Geospatial Data Policy – CIO Policy

Transmittal 05-002.

75 46095 Complete andImplement a LongTerm CSO Control Plan All Phase II and post-Phase II combined sewer system

NPDES permittees are required to complete and implement a long-term CSO control plan as described in EPA's Combined Sewer Overflow (CSO) Control Policy (19 April 1994: 59 FEDERAL REGISTER 18688-18698). This data element identifies whether the permit requires the permit holder to complete and implement a long-term CSO control plan and whether the permit holder is in compliance

with this permit language. CWA 402(q)(1) CWA 402(q)(1) references the Combined Sewer Overflow (CSO) Control Policy. The Combined Sewer Overflow (CSO) Control Policy DOES identify whether the permit requires the permit holder to complete and implement a long-term CSO control plan and whether the permit holder is in compliance with this permit language. No response necessary.

76 46095 Nine Minimum CSO Controls Developed All combined sewer system NPDES permittees are

required to implement the nine minmum controls outlined in EPA's Combined Sewer Overflow (CSO) Control Policy (19 April 1994: 59 FEDERAL REGISTER 18688-18698). This data element identifies whether the permit holder developed the nine minimum controls in compliance with

permit language. CWA 402(q)(1) CWA 402(q)(1) references the Combined Sewer Overflow (CSO) Control Policy. The Combined Sewer Overflow (CSO) Control Policy DOES NOT identify whether the permit holder "developed" the nine minimum controls in compliance with permit language. EPA disagrees with the commenter as the CSO Control Policy does require permitting authorities to

develop "BAT/BCT, which at a minimum includes the nine minimum

controls." See 75 FR 18696.

77 46095 Nine Minimum CSO

Controls Implemented All combined sewer system NPDES permittees are required to implement the nine minmum controls outlined in EPA's Combined Sewer Overflow (CSO) Control Policy (19 April 1994: 59 FEDERAL REGISTER 18688-18698). This data element identifies whether the permit holder implemented the nine minimum controls in compliance with

permit language. CWA 402(q)(1) CWA 402(q)(1) references the Combined Sewer Overflow (CSO) Control Policy. The Combined Sewer Overflow (CSO) Control Policy DOES identify whether the permit holder implemented the nine minimum controls in compliance with permit language. No response necessary.

78 46095 Enforcement Mechanism for the LTCP All Phase II and post-Phase II combined sewer system

NPDES permittees are required to complete and implement a long-term CSO control plan as described in EPA's Combined Sewer Overflow (CSO) Control Policy (19 April 1994: 59 FEDERAL REGISTER 18688-18698). This data element identifies the type of enforcement mechanism used to require the development and implementation of a LTCP. CWA 402(q)(1) CWA 402(q)(1) references the Combined Sewer Overflow (CSO) Control Policy. The Combined Sewer Overflow (CSO) Control Policy DOES identify the types of enforcement mechanisms used to require the development and implementation of a LTCP. No response necessary.

79 46095 LTCP Submitted All Phase II and post-Phase II combined sewer system NPDES permittees are required to complete and implement a long-term CSO control plan as described in EPA's Combined Sewer Overflow (CSO) Control Policy (19 April 1994: 59 FEDERAL REGISTER 18688-18698). This data element identifies whether the permit holder submitted the LTCP for approval by the permitting authority. CWA 402(q)(1) CWA 402(q)(1) references the Combined Sewer Overflow (CSO) Control Policy. The Combined Sewer Overflow (CSO) Control Policy DOES identify that CSO permittees develop and submit their LTCP as soon as practicable, but generally within two years after the date of the NPDES permit provision. No response necessary.

80 46095 LTCP Approved All Phase II and post-Phase II combined sewer system NPDES permittees are required to complete and implement a long-term CSO control plan as described in EPA's Combined Sewer Overflow (CSO) Control Policy (19 April 1994: 59 FEDERAL REGISTER 18688-18698). This data element identifies whether the LTCP submitted by the permit holder was approved by the permitting authority. CWA 402(q)(1) CWA 402(q)(1) references the Combined Sewer Overflow (CSO) Control Policy. The Combined Sewer Overflow (CSO) Control Policy DOES identify that once the permittee's LTCP has been submitted and approved by the permitting authority, the permittee is responsible to implement the plan as soon as practicable. No response necessary.

81 46095 LTCP Approval Date All Phase II and post-Phase II combined sewer system NPDES permittees are required to complete and implement a long-term CSO control plan as described in EPA's Combined Sewer Overflow (CSO) Control Policy (19 April 1994: 59 FEDERAL REGISTER 18688-18698). This data element identifies the date when the permitting authority approved the LTCP. The date data must be provided in CCYY-MM-DD format where CC is the century, YY is the year, MM is the month and DD is the day. CWA 402(q)(1) CWA 402(q)(1) references the Combined Sewer Overflow (CSO) Control Policy. The Combined Sewer Overflow (CSO) Control Policy DOES identify that once the permittee's LTCP has been submitted and approved by the permitting authority, the permittee is responsible to implement the plan as soon as practicable.
No response necessary. 

### COMBINED SEWER SYSTEM INFORMATION ON NPDES PERMIT APPLICATION OR NOTICE OF INTENT

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### ID Page Data Name Data Description CWA, Regulatory, Policy Citation (40 CFR) NJDEP Comments EPA Response EPA Proposed Electronic Reporting Rule - Table 2 - Required NJPDES Data - NJDEP Comments

82 46096 Actual Date

Completed LTCP and CSO Controls All Phase II and post-Phase II combined sewer system NPDES permittees are required to complete and implement a long-term CSO control plan as described in EPA's Combined Sewer Overflow (CSO) Control Policy (19 April 1994: 59 FEDERAL REGISTER 18688-18698). This data element identifies the date by which the permit holder completed all required LTCP and CSO controls. The date data must be provided in CCYY-MM-DD format where CC is the century, YY is the year, MM is the month and DD is the day. CWA 402(q)(1) CWA 402(q)(1) references the Combined Sewer Overflow (CSO) Control Policy. The Combined Sewer Overflow (CSO) Control Policy DOES identify that the timetable for completion of the LTCP be established on a case-by-case basis to account for site specific factors which may influence the complexity of the planning process.
No response necessary.

83 46096 Enforceable Schedule to Complete LTCP and CSO Controls All Phase II and post-Phase II combined sewer system NPDES permittees are required to complete and implement a long-term CSO control plan as described in EPA's Combined Sewer Overflow (CSO) Control Policy (19 April 1994: 59 FEDERAL REGISTER 18688-18698). This data element identifies whether the permit holder is on an enforceable schedule to complete all required LTCP and

CSO controls. CWA 402(q)(1) CWA 402(q)(1) references the Combined Sewer Overflow (CSO) Control Policy. The Combined Sewer Overflow (CSO) Control Policy DOES identify that the permitting authority include in an appropriate enforceable mechanism, requirements for implementation of the LTCP, including conditions fotr water quality monitoring and operation and maintenance. No response necessary.

84 46096 Other CSO Control Measures with Compliance Schedule This data element identifies whether the permit holder has other CSO control measures specified in a compliance schedule, beyond those identified in the nine minimum controls, LTCP, or a plan for sewer system separation. CWA 402(q)(1) CWA 402(q)(1) references the Combined Sewer Overflow (CSO) Control Policy. The Combined Sewer Overflow (CSO) Control Policy DOES NOT identify whether the permit holder has other CSO control measures specified in a compliance schedule, beyond those identified in the nine minimum controls, LTCP, or a plan for sewer system separation. This data element provides states with additional flexibility to fully document all the measures they are using in each NPDES permit to control CSOs.

85 46096 Approved PostConstruction Compliance Monitoring Program This data element indicates whether the permit holder is currently operating under an approved post-construction

compliance monitoring program. CWA 402(q)(1) CWA 402(q)(1) references the Combined Sewer Overflow (CSO) Control Policy. The Combined Sewer Overflow (CSO) Control Policy DOES require a Post-Construction Compliance Monitoring Program as part of its LTCP that must be approved by the NPDES authority prior to implementation. No response necessary.

86 46102 Sewer Overflow Longitude This data element is required for sewer overflow

inspections without a permitted feature identifier. The measure of the angular distance on a meridian east or west of the prime meridian for the sewer overflow. Entered in either decimal degrees or in degrees minutes seconds; stored in decimal degrees. This data element will enable users to compare this inspection to a sewer overflow incident report. These data are provided in accordance with Environmental Data Standards Council, Latitude/Longitude Data Standard, Standard No. :

EX000017.2, January 6, 2006. 123.26 123.26 Requirements for Compliance Evaluation Programs , This section DOES provide for investigating information obtained regarding violations of applicable program and permit requirements, as well as providing for inspection procedures to determine, independent of information supplied by permittees, compliance or non-compliance with applicable program requirements. However, this section DOES NOT reference specific language pertaining to Sewer Overflow Longitude. This data element is necessary to properly identfy the location of the sewer overflow associatd with

the inspection.

87 46102 Sewer Overflow Latitude This data element is required for sewer overflow

inspections without a permitted feature identifier. The measure of the angular distance on a meridian north or south of the equator for the sewer overflow. Entered in either decimal degrees or in degrees minutes seconds; stored in decimal degrees. This data element will enable users to compare this inspection to a sewer overflow incident report. These data are provided in accordance with Environmental Data Standards Council, Latitude/Longitude Data Standard, Standard No. :

EX000017.2, January 6, 2006. 123.26 123.26 Requirements for Compliance Evaluation Programs , This section DOES provide for investigating information obtained regarding violations of applicable program and permit requirements, as well as providing for inspection procedures to determine, independent of information supplied by permittees, compliance or non-compliance with applicable program requirements. However, this section DOES NOT reference specific language pertaining to Sewer Overflow Latitude. This data element is necessary to properly identfy the location of the sewer overflow associatd with

the inspection.

88 46102 Type of Sewer Overflow A code identifying the type of sewer overflow (including

CSO, SSO, Bypass, Other Discharge from the Collection

System or Treatment Works). 123.26 123.26 Requirements for Compliance Evaluation Programs , This section DOES provide for investigating information obtained regarding violations of applicable program and permit requirements, as well as providing for inspection procedures to determine, independent of information supplied by permittees, compliance or non-compliance with applicable program requirements. However, this section DOES NOT reference specific language pertaining to the type of sewer overflow. This data element is necessary to properly identfy the type of sewer overflow associatd with the

inspection.

89 46102 Sewer Overflow Cause The likely cause of the overflow event (e.g., broken pipe,

fats/oil/grease, mechanical failure, pump station electrical failure, etc.). 123.26 123.26 Requirements for Compliance Evaluation Programs , This section DOES provide for investigating information obtained regarding violations of applicable program and permit requirements, as well as providing for inspection procedures to determine, independent of information supplied by permittees, compliance or non-compliance with applicable program requirements. However, this section DOES NOT reference specific language pertaining to the likely cause of an overflow event. This data element is necessary to properly cause of the sewer overflow associatd with the

inspection.

90 46102 Duration of Sewer Overflow Event (hours) Duration of the sewer overflow event (in hours). If the

discharge has not been corrected, the best professional judgement from the compliance inspector of the time the sewer overflow is expected to continue. 123.26 123.26 Requirements for Compliance Evaluation Programs , This section DOES provide for investigating information obtained regarding violations of applicable program and permit requirements, as well as providing for inspection procedures to determine, independent of information supplied by permittees, compliance or non-compliance with applicable program requirements. However, this section DOES NOT reference specific language pertaining to the duration of a sewer overflow event. This data element is necessary to properly cause of the sewer overflow associatd with the

inspection. 

### COMPLIANCE MONITORING ACTIVITY (SEWER OVERFLOWS INSPECTIONS AND AUDITS)

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### ID Page Data Name Data Description CWA, Regulatory, Policy Citation (40 CFR) NJDEP Comments EPA Response EPA Proposed Electronic Reporting Rule - Table 2 - Required NJPDES Data - NJDEP Comments

91 46102 Sewer Overflow Discharge Volume Best professional judgement from the compliance inspector on the estimated number of gallons of sewer overflow. 123.26 123.26 Requirements for Compliance Evaluation Programs , This section DOES provide for investigating information obtained regarding violations of applicable program and permit requirements, as well as providing for inspection procedures to determine, independent of information supplied by permittees, compliance or non-compliance with applicable program requirements. However, this section DOES NOT reference specific language pertaining to a sewer overflow discharge volume. This data element is necessary to estimate the volume of the sewer overflow associatd with the

inspection.

92 46102 Failure to Submit Sewer Overflow Incident Report This data element would indicate whether the POTW has

failed to provide 24-hr. notification of sewer overflows or failed to submit sewer overflow incident follow-up reports

within the required five days. 122.41(I)(6) and (7) 122.41 Conditions applicable to all permits, (I)(6) Twenty-four Hour Reporting , This section DOES requires the permittee to report any noncompliance which may endanger health or the environment orally within 24 hours from the time the permittee becomes aware of the circumstances, and provide a written report within 5 days of the time the permittee becomes aware of the circumstances.

122.41 Conditions applicable to all permits, (I)(7) Other Noncompliance , This section requires the permittee to report all other instances of noncompliance not reported under (I)(6) described above, (I)(1)Planned Changes , (I)(4) Monitoring Reports , and (I)(5) Compliance Schedules, at the time monitoring reports are submitted. This section is NOT APPLICABLE to provide a 24-hr notification and to submit a wriiten report within the required 5 days. No response necessary.

93 46112 Sewer Overflow Longitude (Sewer Overflow Event Report) This data element is required for sewer overflows that do

not have a permitted feature identifier, which is reported on the NPDES permit application or Notice of Intent for NPDES permit coverage. The measure of the angular distance on a meridian east or west of the prime meridian for the sewer overflow. Entered in either Decimal Degrees or in Degrees Minutes Seconds; stored in decimal degrees. These data are provided in accordance with Environmental Data Standards Council, Latitude/Longitude Data Standard, Standard No. : EX000017.2, January 6, 2006. 122.41(I)(6) and (7) 122.41 Conditions applicable to all permits, (I)(6) Twenty-four Hour Reporting , This section DOES NOT require the permittee to report the Sewer Overflow Longitude for sewer overflows.

122.41 Conditions applicable to all permits, (I)(7) Other Noncompliance , This section DOES NOT require the permittee to report the Sewer Overflow Longitude for sewer overflows. EPA is clarifying with Appendix A that this data element is part of the "description of the noncompliance" as per 40 CFR 122.41(l)(6) and (7). EPA notes that (l)(7) states: "The reports shall contain the information listed in paragraph (l)(6) of this section." This means that the information that must be submitted on a 5-day written report should also be included in a (l)(7) report.

94 46112 Sewer Overflow Latitude (Sewer Overflow Event Report) This data element is required for sewer overflows that do

not have a permitted feature identifier, which is reported on the NPDES permit application or Notice of Intent for NPDES permit coverage. The measure of the angular distance on a meridian north or south of the equator for the sewer overflow. Entered in either Decimal Degrees or in Degrees Minutes Seconds; stored in decimal degrees. These data are provided in accordance with Environmental Data Standards Council, Latitude/Longitude Data Standard, Standard No. : EX000017.2, January 6, 2006. 122.41(I)(6) and (7) 122.41 Conditions applicable to all permits , (I)(6) Twenty-four Hour Reporting , This section DOES NOT require the permittee to report the Sewer Overflow Latitude for sewer overflows.

122.41 Conditions applicable to all permits, (I)(7) Other Noncompliance , This section DOES NOT require the permittee to report the Sewer Overflow Latitude for sewer overflows. EPA is clarifying with Appendix A that this data element is part of the "description of the noncompliance" as per 40 CFR 122.41(l)(6) and (7). EPA notes that (l)(7) states: "The reports shall contain the information listed in paragraph (l)(6) of this section." This means that the information that must be submitted on a 5-day written report should also be included in a (l)(7) report.

95 46112 Type of Sewer Overflow (Sewer Overflow Event Report) A code identifying the type of sewer overflow (including

CSO, SSO, Bypass, Other Discharge from the Collection

System or Treatment Works). 122.41(I)(6) and (7) 122.41 Conditions applicable to all permits, (I)(6) Twenty-four Hour Reporting , This section DOES require the permittee to report the type of sewer overflow noncompliance (SSO, Bypass, etc.,).

122.41 Conditions applicable to all permits, (I)(7) Other Noncompliance, This section is NOT APPLICABLE to report the type of sewer overflow noncompliance. EPA is clarifying with Appendix A that this data element is part of the "description of the noncompliance" as per 40 CFR 122.41(l)(6) and (7). EPA notes that (l)(7) states: "The reports shall contain the information listed in paragraph (l)(6) of this section." This means that the information that must be submitted on a 5-day written report should also be included in a (l)(7) report.

96 46112 Sewer Overflow Cause The likely cause of the overflow event (e.g., broken pipe,

fats/oil/grease, mechanical failure, pump station electrical failure, inadequate sewer system capacity, etc.). 122.41(I)(6) and (7) 122.41 Conditions applicable to all permits, (I)(6) Twenty-four Hour Reporting , This section DOES require the permittee to report the likely cause of the sewer overflow.

122.41 Conditions applicable to all permits, (I)(7) Other Noncompliance , This section is NOT APPLICABLE to report the likely cause of the sewer overflow. EPA's existing regulations [40 CFR 122.41(l)(6) and (7)] call for a description of the cause of the non-compliance to be included on the 5-day written report. EPA notes that (l)(7) states: "The reports shall contain the information listed in paragraph (l)(6) of this section." This means that the information that must be submitted on a 5-day written report should also be included in a (l)(7)

report. 97 46112 Date of Sewer Overflow Discovery (Sewer Overflow Event Report) Date when the sewer overflow is discovered by EPA or the

delegated NPDES program authority, the permitted facility, or when the sewer overflow is reported by the public to thepermitted facility. The date data must be provided in CCYYMM-DD format where CC is the century, YY is the year, MM

is the month and DD is the day. 122.41(I)(6) and (7) 122.41 Conditions applicable to all permits, (I)(6) Twenty-four Hour Reporting , This section DOES require the permittee to report the exact dates and times of sewer overflow.

122.41 Conditions applicable to all permits, (I)(7) Other Noncompliance , This section is NOT APPLICABLE to report the the exact dates and times of sewer overflow. EPA's existing regulations [40 CFR 122.41(l)(6) and (7)] requires the dates of non-compliance to be included on the 5-day written report. EPA notes that (l)(7) states: "The reports shall contain the information listed in paragraph (l)(6) of this section." This means that the information that must be submitted on a 5-day written report should also

be included in a (l)(7) report. 

### COMPLIANCE MONITORING ACTIVITY (DATA ELEMENTS SPECIFIC TO SEWER OVERFLOW EVENT REPORTS)

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### ID Page Data Name Data Description CWA, Regulatory, Policy Citation (40 CFR) NJDEP Comments EPA Response EPA Proposed Electronic Reporting Rule - Table 2 - Required NJPDES Data - NJDEP Comments

98 46112 Duration of Sewer Overflow Event (hours) (Sewer Overflow Event Report) Duration of the sewer overflow event (in hours). If the

discharge has not been corrected, the best professional judgement from the permitted facilityof the time the sewer

overflow is expected to continue. 122.41(I)(6) and (7) 122.41 Conditions applicable to all permits, (I)(6) Twenty-four Hour Reporting , This section DOES require the permittee to report the period of noncompliance.

122.41 Conditions applicable to all permits, (I)(7) Other Noncompliance , This section is NOT APPLICABLE to report the period of noncompliance. EPA's existing regulations [40 CFR 122.41(l)(6) and (7)] requires the dates of non-compliance to be included on the 5-day written report. EPA notes that (l)(7) states: "The reports shall contain the information listed in paragraph (l)(6) of this section." This means that the information that must be submitted on a 5-day written report should also

be included in a (l)(7) report. 99 46112 Sewer Overflow Discharge Volume (Sewer Overflow Event Report) Best professional judgement from the permitted facility on the estimated number of gallons of sewer overflow. 122.41(I)(6) and (7) 122.41 Conditions applicable to all permits, (I)(6) Twenty-four Hour Reporting , This section DOES require the permittee to provide a description of the noncompliance, which would include the volume of a sewer overflow discharge.

122.41 Conditions applicable to all permits, (I)(7) Other Noncompliance , This section is NOT APPLICABLE to report the sewer overflow discharge volume. EPA is clarifying with Appendix A that this data element is part of the "description of the noncompliance" as per 40 CFR 122.41(l)(6) and (7). EPA notes that (l)(7) states: "The reports shall contain the information listed in paragraph (l)(6) of this section." This means that the information that must be submitted on a 5-day written report should also be included in a (l)(7) report.

100 46112 Receiving Waterbody Name for Permitted Feature (Sewer Overflow Event Report) This data element is required for sewer overflow

inspections without a permitted feature identifier. Best professional judgement from the permitted facility of the name of the waterbody that is or will likely receive the discharge from each sewer overflow. 122.41(I)(6) and (7) 122.41 Conditions applicable to all permits, (I)(6) Twenty-four Hour Reporting , This section DOES require the permittee to provide a description of the noncompliance, which would include the name of the waterbody that is or will likely receive the discharge from a sewer overflow.

122.41 Conditions applicable to all permits, (I)(7) Other Noncompliance , This section is NOT APPLICABLE to report the receiving waterbody for a sewer overflow event. EPA is clarifying with Appendix A that this data element is part of the "description of the noncompliance" as per 40 CFR 122.41(l)(6) and (7). EPA notes that (l)(7) states: "The reports shall contain the information listed in paragraph (l)(6) of this section." This means that the information that must be submitted on a 5-day written report should also be included in a (l)(7) report.

101 46112 Dry or Wet Weather Occurrence for Sewer Overflow Best professional judgement from the permitted facility on

whether the sewer overflow event occurred during dry or

wet weather. 122.41(I)(6) and (7) 122.41 Conditions applicable to all permits , (I)(6) Twenty-four Hour Reporting , This section DOES require the permittee to provide a description of the noncompliance, which would include whether the sewer overflow represented a wet or dry weather

occurrence.

122.41 Conditions applicable to all permits, (I)(7) Other Noncompliance , This section is NOT APPLICABLE to report a wet or dry weather sewer overflow event. EPA is clarifying with Appendix A that this data element is part of the "description of the noncompliance" as per 40 CFR 122.41(l)(6) and (7). EPA notes that (l)(7) states: "The reports shall contain the information listed in paragraph (l)(6) of this section." This means that the information that must be submitted on a 5-day written report should also be included in a (l)(7) report.

102 46112 Corrective Actions Taken or Planned for Sewer Overflows (Sewer Overflow Event Report) The unique code/description that describes the steps taken

or planned to reduce, eliminate, and prevent reoccurrence

of future sewer overflows. 122.41(I)(6) and (7) 122.41 Conditions applicable to all permits, (I)(6) Twenty-four Hour Reporting , This section DOES require the permittee to report the steps taken or planned, to reduce, eliminate, and prevent reoccurrence of the noncompliance.

122.41 Conditions applicable to all permits, (I)(7) Other Noncompliance , This section is NOT APPLICABLE to report the steps taken or planned, to reduce, eliminate, and prevent reoccurrence of the noncompliance. EPA's existing regulations [40 CFR 122.41(l)(6) and (7)] require the permittee to list the "steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliances," in the 5-day written report. EPA notes that (l)(7) states: "The reports shall contain the information listed in paragraph (l)(6) of this section." This means that the information that must be submitted on a 5-day written report should also be included in a (l)(7)

report. 103 46112 Type of Potential Impact of Sewer Overflow Event (Sewer Overflow Event Report) This describes the type of potential human health or

environmental impact(s) of the sewer overflow event (e.g., beach closure). Under 40 CFR 122.41(I)(6) , "The permittee shall report any noncompliance which may endanger health or the environment." This data element would provide information regarding the nature of such

potential endangerment. 122.41(I)(6) and (7) 122.41 Conditions applicable to all permits, (I)(6) Twenty-four Hour Reporting , This section DOES require the permittee to report the type of potential impact of a sewer overflow event.

122.41 Conditions applicable to all permits, (I)(7) Other Noncompliance , This section is NOT APPLICABLE to report the type of potential impact of a sewer overflow event. EPA is clarifying with Appendix A that this data element is part of the "description of the noncompliance" as per 40 CFR 122.41(l)(6) and (7). EPA notes that (l)(7) states: "The reports shall contain the information listed in paragraph (l)(6) of this section." This means that the information that must be submitted on a 5-day written report should also be included in a (l)(7) report.

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