Input

Business Rule

Add Permitted Feature

•     Permit Type is not “Unpermitted Facility”

•     Permitted Feature ID must be unique within the permit.

•     If Permitted Feature Type is Monitoring Well and “Is Nitrate Groundwater Monitoring Required?” = Y, then Well Number must be entered.

Latitude and Longitude:

•     If Latitude is entered, Longitude must be entered and vice versa.

•     If both Permitted Feature Latitude/Longitude Degrees, Minutes, Seconds format and Permitted Feature Latitude/Longitude Decimal Degrees format is entered they must be equivalent

•     The following data elements can only be entered if Latitude and Longitude are entered:

§          Permitted Feature Horizontal Accuracy Measure

§          Permitted Feature Geometric Type

§          Permitted Feature Horizontal Collection Method

§          Permitted Feature Horizontal Reference Datum

§          Permitted Feature Reference Point

§          Permitted Feature Source Map Scale Number.

Copy a Permitted Feature from MGP to GPCF

Copy Scheduled Limit Set from MGP

•     The Initial Monitoring Date must be entered.

•     The Initial Monitoring Date must be greater than or equal to the Coverage Effective Date. 

•     The Initial Monitoring Date must be less than or equal to the GPCF’s Permit Expiration Date.

•     The Initial DMR Due Date must be entered.

•     The Initial DMR Due Date must be greater than the Initial Monitoring Period End Date (Initial Monitoring Period End Date = Initial Monitoring Date + (Number of Report Units x Calendar Month) - 1day).

•     The Initial DMR Due Date must be greater than the earliest possible submission due date (i.e., Initial DMR Due Date is >= Initial Monitoring Date + (Number of Submission Units x Calendar Month) - 1 day).

Edit Permitted Feature

•     User has not edited any key data elements (see Data Mapping for the key data elements)

•     If Permitted Feature Type is Monitoring Well and “Is Nitrate Groundwater Monitoring Required?” = Y, then Well Number must be entered.

Note:  The Copy From Master General Permit Permitted Feature ID is no longer displayed or usable on this screen, as copy down is only add functionality.

Latitude and Longitude:

•     If Latitude is entered, Longitude must be entered and vice versa.

•     If both Permitted Feature Latitude/Longitude Degrees, Minutes, Seconds format and Permitted Feature Latitude/Longitude Decimal Degrees format is entered they must be equivalent

•     The following data elements can only be entered if Latitude and Longitude are entered:

§          Permitted Feature Horizontal Accuracy Measure

§          Permitted Feature Geometric Type

§          Permitted Feature Horizontal Collection Method

§          Permitted Feature Horizontal Reference Datum

§          Permitted Feature Reference Point

§          Permitted Feature Source Map Scale Number.

Delete Permitted Feature

•     None of the Limit Sets that belong to the Permitted Feature contains any Enforcement Action Limits.

Name

External Outfall

Sum

Internal Outfall

Intake Struc.

Influent Struc.

Rec. Water

Land App.

Surf. Disp.

Incin.

Co-Disp.

Mon. Well

NPDES ID

X

X

X

X

X

X

X

X

X

X

X

Permitted Feature Identifier

X

X

X

X

X

X

X

X

X

X

X

Permitted Feature Type

X

X

X

X

X

X

X

X

X

X

X

Permitted Feature Characteristics

X

X

X

X

X

X

X

X

X

X

X

Permitted Feature Description

X

X

X

X

X

X

X

X

X

X

X

Permitted Feature Treatment Type

X

X

X

X

X

X

Permitted Feature Water Body

X

X

X

Permitted Feature Reach ID

X

X

X

Permitted Feature Latitude/Longitude Data

X

X

X

X

X

X

X

X

X

X

Permitted Feature App. Design Flow (MGD)

X

X

X

X

X

Permitted Feature App. Actual Avg. Flow (MGD)

X

X

X

X

X

State Water Body Code

X

X

X

X

State Water Body Name

X

X

X

X

Permitted Feature User-Defined Fields

X

X

X

X

X

X

X

X

X

X

X

Field Size

X

Is site owned by facility?

X

X

X

X

Site Owner Contact

X

X

X

X

Site Owner Address

X

X

X

X

Is surface disposal site lined with leachate collection system?

X

Does active surface disposal unit have daily cover

X

Distance of surface disposal site to property boundary (M)

X

Is nitrate groundwater monitoring required?

X

X

Well Number

X

Source Permitted Features

X