Edit Individual or GPCF Permit

Effective Date in the Future

 

Overview                          

 

ICIS requires all facilities that discharge pollutants into United States waters from any point source to obtain a Permit.  The Permit defines the facility’s allowable discharge, establishes the monitoring and reporting requirements, and identifies any other conditions the Permittee must meet to remain in compliance.

The purpose of Permit Basic Information is to capture overall information about the Permit, for example: NPDES ID, Permittee (for Individual Permits), and General Permit Industrial Category (for Master General Permits).  Entering the Basic Information for a Permit establishes a Permit record in ICIS. 

This screen allows the user to edit Permit information.

Screen Fields

Screen Section

Field Name

Field Description

Header

NPDES ID

This is the NPDES Permit number.

Header

Permit Type

This indicates the type of Permit (e.g. NPDES Individual Permit, General Permit Covered Facility, etc.)

Header

Permittee Name

This is the name of the Permittee.

Header

Major/Minor Indicator

This indicates whether the permit is a Major or Minor Permit.

Header

MGP NPDES ID (GPCF only)

This is the NPDES Permit number assigned to the corresponding MGP.

Header

Issue Date

This is the date the Permit was issued.

Header

Effective Date

This is the date the Permit is effective.

Header

Expiration Date

This is the date the Permit will expire.

Permit

NPDES ID

This is the NPDES Permit number.

Permit Status

Permit Status

This indicates whether the Permit is Administratively Continued, Denied, Expired, Effective, Not Needed, Pending, Retired or Terminated

Permit Status

 

Approved for Electronic DMR Submission

Field indicating that a permittee is authorized to submit DMR data electronically

via NetDMR or state or other eDMR systems.

Permit Status

NPDES Data Group

This identifies the types of NPDES program data that are required to be reported by the facility.

Dates

Original Issue Date

This is the date the first Permit was issued for a Facility.

Dates

Issue Date

This is the date the Permit was issued.

Dates

Effective Date

This is the date the Permit is effective.

Dates

Expiration Date

This is the date the Permit will expire.

Dates

Retired Date

This is the date the Permit was retired and reissued.

Dates

Termination Date

This is the date the Permit was terminated.

Dates

Electronic Reporting Waiver Type

This is the waiver type of the Permit.

Dates

Waiver Effective Date

This is the date the Permit waiver is effective.

Dates

Waiver Expiration Date

This is the date the Permit waiver will expire.

Permittees

Organization Formal Name

This is the legal, formal name of an organization that is affiliated with the address.

Permittees

Street

This is a description of a location name for the address (e.g., a branch or location identifier).

Permittees

City

This is the address that describes the physical location of a building or event, including urban-style street address or rural address.

Permittees

State

This is the abbreviation of the state where the address exists.

Permittees

Zip

This is the zip code where the address exists.

Major/Minor Status

Rating Code

This is the numeric total of ranking points assigned to non-POTW facilities and used to delineate them as a major or minor facility.  The numeric value entered for this data element comes from the total score assigned to the facility on the NPDES Permit Ranking Work Sheet.

RNC Status

Year

This is the year of the RNC status.

RNC Status

Quarter

This is the quarter of the RNC status.

RNC Status

RNC Status (Automatic)

This is the status of reportable noncompliance as it was calculated by the system during the official RNC run for the RNC quarter for the permit.

RNC Status

RNC Status (Manual)

This is the status of reportable noncompliance as it was entered by the user before the official QNCR for the RNC quarter for the permit.

RNC Status

Corrected RNC Status (Manual)

This is the corrected status of reportable noncompliance as it was entered by the user after the official QNCR run for the RNC quarter for the permit.

Issuing Organization

Name

This is the name of the organization issuing or granting a Permit.

Issuing Organization

Type

This is the type of organization issuing or granting a Permit.

Codes

Primary SIC

This is the 4-digit Standard Industrial Classification (SIC) code that represents the economic activity of a company.  This field contains the Primary code for a company.

Codes

SIC Codes

This is the 4-digit Standard Industrial Classification (SIC) code that represents the economic activity of a company.  This field contains the secondary codes for a company.

Codes

Primary NAICS

This is the 6-digit code that represents a subdivision of an industry that accommodates user needs in the U.S.  This field contains the Primary code for a Facility.

Codes

NAICS Codes

This is the 6-digit code that represents a subdivision of an industry that accommodates user needs in the U.S.  This field contains the secondary codes for a Facility.

Facility

Facility Site Name

This is the name of the Facility.

Facility

Federal Grant Indicator

This indicates the Facility applied for and received Federal grant dollars for construction.  This data provides historical insight into POTW funding.

Facility

Facility Type Indicator

This indicates if the facility is a POTW , Non-POTW, or Federal Facility.

Facility

Facility Location: Street Address

This is the address that describes the physical location of a building or event, including urban-style street address or rural address.

Facility

Facility Location:

City

This is the name of the city where the address exists.

Facility

Facility Location: State

This is the U.S. State where the address exists.

Facility

Facility Location:

Zip Code

This is the zip code where the address exists.

Facility

Facility Location: County

This is the name of the U.S. county or county equivalent where the Facility site is physically located.

Facility

Facility Location: Country

This identifies the country the where the Facility is located.

Facility

Facility Location: Supplemental Location Text

This is the text that provides additional information about a place, including a building name with its secondary unit and number, an industrial park name, an installation name, or descriptive text where no formal address is available.

Application Received Dates

Application

This is the date when the application for a NPDES Permit was received.

Application Received Dates

Complete Application

This is the date when the complete application for a NPDES Permit was received.

Application Received Dates

Electronic Submission Type

This is the description of the means by which the data were submitted electronically. (GPCF only)

Other Information

Total Application Design Flow

This is the flow that a Permitted Facility was designed to accommodate.

Other Information

Total Application Actual Average Flow

This is the flow that a Permitted Facility actually had at the time of application.

Other Information

New Source

This indicates that the Permit has a new source of discharge since the last issuance of the Permit.

Other Information

Appealed

This is a flag that indicates if the Permit is currently under appeal.

State Water Body Data

Water Body Code

The attribute to store the state’s code to identify the water body into which the Permit discharges.

State Water Body Data

Water Body Name

This is the attribute to store the state’s name for the water body into where the Permit discharges.

State Water Body Data

Is the receiving water impaired?

Flag indicating whether Permit is considered for impaired receiving water.

State Water Body Data

Has a TMDL been completed for this receiving water body?

Flag indicating whether TMDL has been completed for Permit receiving waterbody.

DMR Cognizant Official

Cognizant Official

This is the name and/or department of the Permittee's representative responsible for completing the DMR.

DMR Cognizant Official

Cognizant Official Phone Number

This is the telephone number of the Permittee's representative responsible for completing the DMR.

Reissuance Priority Indicator

Indicator

This acts as a management tool used by HQ to assign priorities to facilities.  It will allow HQ users to indicate priorities for addressing backlogged or other candidates for reissuance.

Reissuance Priority Indicator

Backlog Reason

This indicates the reason a Permit is backlogged.

User-Defined Fields

1

This is a free text field to capture supplemental information.

User-Defined Fields

2

This is a free text field to capture supplemental information.

User-Defined Fields

3

This is a free text field to capture supplemental information.

User-Defined Fields

4

This is a free text field to capture supplemental information.

User-Defined Fields

5

This is a free text field to capture supplemental information.

DMR Non-Receipt Violation Generation

DMR Non-Receipt Run

This indicates whether DMR Non-Receipt Processing will generate DMR Non-Receipt Violations for the Permit. (i.e., On or Off).

Applicable Effluent Limit Guidelines

Category

This is the category to which the Effluent Guideline applies.

Applicable Effluent Limit Guidelines

40 CFR Part

This is the CFR Part that is related to the effluent guideline.

Applicable Effluent Limit Guidelines

Promulgation

This is the date the effluent guideline was promulgated.

Applicable Effluent Limit Guidelines

Revised Rule (P: proposal, F: Final Action) or Study Completion(s)

This is the date of the revised rule for the Effluent Guideline.

 

Associated NPDES Permits

NPDES ID

This is the NPDES Permit number of Associated Permits.

Associated NPDES Permits

View

This is the view of the associated Permit.

Associated NPDES Permits

Association Reason

This is the type of association between the Permits.

Other Permit Numbers

Organization Name

This is the name of the organization issuing the other Permit number/identifier.

Other Permit Numbers

Other Permit Number

These are other, non-ICIS Permit numbers used to identify the NDPES Permit.

Other Permit Numbers

Other Permit Context

This is a brief description of the other Permit number.

Government Contacts

First Name

This is the given name of an individual.

Government Contacts

Last Name

This is the surname of an individual.

Government Contacts

Phone

This is the Phone number for the Government Contact.

Government Contacts

Office

This is the name of the office where the Government Contact exists.

Government Contacts

Organization

This is the name of the organization with which the Government Contact is affiliated.

Non-Government Contacts

Affiliation Type

This is the description of the affiliation with the Permittee.

Non-Government Contacts

First Name

This is the given name of an individual.

Non-Government Contacts

Last Name

This is the surname of an individual

Non-Government Contacts

Phone

This is the Phone number for the Government Contact.

Non-Government Contacts

Organization

This is the organization with which the Contact is affiliated.

Addresses

Affiliation Type

The description of the address affiliation with the Permittee.

Addresses

Organization Formal Name

The legal, formal name of an organization that is affiliated with the facility site.

Addresses

Street

This is the address that describes the physical location of a building or event, including urban-style street address or rural address.

Addresses

City

This is the name of the city where the address exists.

Addresses

State

This is the U.S. State where the address exists.

Addresses

Zip

This is the zip code where the address exists.

Comments

Comments

This captures Permit-level comments.

Pretreatment Component

Pretreatment

Pretreatment Program Required Indicator

This is the code indicating if the permitted municipality is required to develop a pretreatment program.

Pretreatment

Control Authority NPDES ID

This is the permit ID of the control authority.

Pretreatment

Pretreatment Program Approved Date

This is the date the pretreatment program is approved.

Pretreatment

Control Authority State Agency

This is the U.S. Postal Service abbreviation that represents the state or state equivalent for the U.S.

Pretreatment

Control Authority Regional Agency

This is the code that represents an EPA region.

CAFO Component

General Information

Is the Animal Facility Type a CAFO?

This is the flag to indicate whether the facility is a Concentrated Animal Feeding Operation.

General Information

CAFO Classification

This is the code that identifies how the facility was classified for a "Concentrated Animal Feeding Operation?"  Options are Large, Medium, and Small (Designation).

General Information

CAFO Designation Date

This is the date when the facility is designated as a CAFO.

General Information

Designation Reason

This is the reason the facility was designated (e.g., severe water quality impact in a basin planning area of a TMDL area).

General Information

Legal Description

This is the legal description of the Township, Section, Range, etc. of the CAFO facility.

Solid and Liquid Manure

Solid Manure or Litter Generated

This is the total amount of manure in tons generated annually by the facility.

Solid and Liquid Manure

Liquid Manure or Wastewater Generated

This is the total amount of manure in gallons generated annually by the facility.

Solid and Liquid Manure

Solid Manure or Litter Transferred

This is the number of tons of manure or litter produced by the CAFO that will be transferred to other persons.

Solid and Liquid Manure

Liquid Manure or Wastewater Transferred

This is the total amount of manure in gallons produced by the CAFO that will be transferred to other persons.

NMP (Nutrient Management Plan)

Does the facility have an NMP developed or approved by a certified planner?

This is the yes/no flag indicating whether the facility has Nutrient Manure Management Plan developed or approved by a certified planner.

NMP (Nutrient Management Plan)

NMP Developed Date

This is the date when an NMP was developed by the facility.

NMP (Nutrient Management Plan)

NMP Last Updated Date

This is the date when the NMP was last updated by the facility.

EMS (Environmental Management System)

Does the facility have an EMS?

This field indicates whether the facility has a form of an environmental management system.

EMS (Environmental Management System)

EMS Developed Date

This is the date when an EMS was developed by the facility.

EMS (Environmental Management System)

EMS Last updated Date

This is the date when the EMS was last updated by the facility.

 

Land Application BMP (Best Management Practices)

Type

This describes conservation practices the facility implements to control runoff and protect water quality.

Land Application BMP (Best Management Practices)

Other

This is a free-form text field to describe which conservation practices the facility implements to control runoff and to protect water quality if Other is selected for Land Application BMP.

Land Application

Land Available for Application Measure

This is the number of acres of land under the control of the applicant that are suitable for land application of the CAFO's manure, litter, or wastewater.

Land Application

Number of Acres of Contributing Drainage from Production Areas

This is the number of acres that are drained and collected in the production area.

Livestock

Livestock Maximum Capacity

This is the maximum number of animals that the facility is permitted to handle.

Livestock

Livestock Capacity determination Based Upon

This is the number of animals that the AFO/CAFO determination was based upon.

Livestock

Authorized Livestock Capacity

This is the maximum number of animals that the facility is authorized to handle which could be the same as the Designed Maximum Capacity.

Animal Type

Type

This is the code that identifies the operation’s applicable animal sector(s).

Animal Type

Open Confinement Count

This is the number of animals, by type, in open confinement that are held at the facility for a total of 45 days or more in any 12-month period.

Animal Type

Housed Under Roof Confinement Count

This is the number of animals, by type, housed under a roof (either partially or totally) that are held at the facility for a total of 45 days or more in any 12-month period.

Animal Type

Total Number

This is the total number of each type of livestock at the facility.

Animal Type

Other

This is the free-form text field to describe the operation's applicable animal sector if Other is selected for Animal Type Code.

Manure, Litter, and Processed Wastewater Storage Type

Type

This is the code that describes the type of storage used by the CAFO.

Manure, Litter, and Processed Wastewater Storage Type

Storage Total Capacity Measure

This is the total capacity, in tons or gallons, of the storage structure.

Manure, Litter, and Processed Wastewater Storage Type

Days of Storage

This is how many days of storage there were for each storage type selected.

Manure, Litter, and Processed Wastewater Storage Type

Other

This is the free-form text field to describe the type of storage used by the operation if the Other code is selected for storage type code attribute.

Containment Type

Type

This is the code for the type of containment used by the operation.

Containment Type

Total Capacity

This is the total capacity, in gallons, of the containment structure.

Containment Type

Other

This is the free-form text field to describe the type of containment if Other is selected for Containment Type Code.

CSO Component

CSO

CSS Population Served

This is the population served by the combined sewer system (individuals or households).

CSO

Length of CSS

This is the miles of pipe in ICIS.

CSO

Name of CSS Satellite Collections System

This is the name of each satellite collection system providing flow to the permittee.

CSO

Percent of Collection System Combined

This is the percentage of the total collection system that is combined.

CSO

Permit ID of CSS Satellite Collection System

This is an identifier for the CSO satellite data in this table.

POTW Component

POTW

SSCS Population Served

This is the population served by the sanitary sewer collection system (individuals or households).  This data element applies to all POTWs.

POTW

Name of SSCS Satellite Collections System

This field contains the name of each satellite collection system providing flow to the permittee, and the POTW where the collection system flows.

POTW

Length of SSCS

This is the number of miles of pipe in the sanitary sewer collection system.

POTW

Permit ID of SSCS Satellite Collection System

This contains the permit ID (if applicable) of each satellite collection system providing flow to the permittee, and the POTW where the collection system flows.

Biosolids Component

Biosolids

Biosolids Type

This is the code indicating whether the facility was issued a permit as a biosolids generator, Processor, or End user Disposal site.

Biosolids

Biosolids End Use Disposal Type

This is the code identifying the type of end use disposal.

Biosolids

Annual Dry Sludge Production

This is the amount of sludge a facility produces in DMT/year on a dry weight basis.  Facility monitoring requirements are dependent upon this value.

Biosolids

Amount EQ Product Distributed and Marketed

This is the amount (dry metric tons) of EQ product distributed.

Biosolids

Amount Received from Offsite Sources

This is the amount (dry metric tons) of biosolids received from off site sources.

Biosolids

Amount Managed Other Methods

This is the amount (dry metric tons) of biosolids managed using methods not previously described.

Biosolids

Amount Transferred

This is the amount (dry metric tons) of biosolids transferred.

Biosolids

Total Amount Removed

This is the total amount (dry metric tons) of biosolids removed.

Biosolids

Amount Incinerated

This is the amount (dry metric tons) of biosolids incinerated.

Biosolids

Amount Surface Disposal

This is the amount (dry metric tons) of biosolids used for surface disposal.

Biosolids

Amount Land Applied

This is the amount (dry metric tons) of biosolids land applied.

Biosolids

Amount Co-disposed in an MSW Landfill

This is the amount of dry metric tons co-disposed in an MSW landfill.

Biosolids

Amount Disposed Out of State

This is the amount (dry metric tons) of biosolids disposed out of state.

Biosolids

Amount Beneficially Used Out of State

This is the amount (dry metric tons) of biosolids beneficially used out of state.

Biosolids

Amount Managed Other Methods Out of State

This is the dry metric tons of biosolids managed by other methods out of state.

Storm Water – Small MS4s Component

Storm Water – Small MS4s

State Water Body Name

This identifies the name(s) of the receiving water into where the storm water flows directly.

Storm Water - Small  MS4s

Receiving MS4 Name

This is the name of the receiving MS4(s).

Storm Water – Small  MS4s

MS4 Permit Class

This is the code that identifies the regulatory basis for MS4 permit.

Storm Water – Small  MS4s

MS4 Type

This identifies whether the permittee is a municipal MS4 or a “non-traditional” MS4.

Storm Water – Small  MS4s

MS4 Acreage Covered

This is the acreage (in sq. miles) covered by permit for MS4 or watershed.

Storm Water – Small  MS4s

MS4 Population Served

This is the estimated population served within MS4 or watershed covered area.

Storm Water – Small  MS4s

MS4 Annual Expenditure (Dollars)

These are expenses for the year for the MS4.

Storm Water – Small  MS4s

MS4 Annual Expenditure Year

This is the year associated with the MS4 Annual Expenditure.

Storm Water – Small  MS4s

MS4 Budget Year

This is the year associated with the MS4 Budget.

Storm Water – Small  MS4s

Project Source(s) of Funding

This field indicates projected funding sources.

Storm Water – Small  MS4s

Urbanized Area/Incorporated Place Name

This is the name of the applicable census bureau place, incorporated place, or urbanized area.

Storm Water – Small  MS4s

Impaired Water

This field indicates whether or not the receiving water is impaired.

Storm Water – Small  MS4s

Species/Critical Habitat

This identifies if Endangered Species Act (ESA) provisions are met.

Storm Water – Small  MS4s

Species Criterion Met

This is the basis for meeting the Endangered Species Act (ESA).

Storm Water – Small  MS4s

Historic Property

This identifies whether the property has been designated historic.

Storm Water – Small  MS4s

Historic Property Criterion Met

This is the basis for meeting the National Historic Preservation Act (NHPA).

Storm Water – Small MS4s

Legal Entity Type

This is the type of entity permitted.

Storm Water – Small  MS4s

Number of Major MS4 Outfalls

This is the number of major outfalls in MS4 or watershed.

Storm Water – Small MS4s

Major Outfalls Estimated/Measured

This is the number of estimated or measured major outfalls in MS4 or watershed.

Storm Water – Small MS4s

Number of Minor MS4 Outfalls

This is the number of minor outfalls in MS4 or watershed.

Storm Water – Small MS4s

Minor Outfalls Estimated/Measured

This is the number of estimated or measured minor outfalls in MS4 or watershed.

Storm Water – Small MS4s

Qualifying Local Program

This indicates whether there are any qualifying local programs consistent with NPDES regulations.

Storm Water – Small MS4s

Qualifying Local Program Description

This field contains a description of any qualifying local programs.

Storm Water – Small MS4s

Shared Responsibilities

This field indicates whether or not the facility has any shared responsibilities.

Storm Water – Small MS4s

Shared Responsibilities Descriptions

This field contains a description of any shared responsibilities the facility has.

Storm Water – Medium/Large MS4s Component

Storm Water – Medium/Large  MS4s

State Water Body Name

This identifies the name(s) of the receiving water into where the storm water flows directly.

Storm Water – Medium/Large  MS4s

Receiving MS4 Name

This is the name of the receiving MS4(s).

Storm Water – Medium/Large  MS4s

MS4 Permit Class

This is the code that identifies the regulatory basis for MS4 permit.

Storm Water – Medium/Large  MS4s

MS4 Type

This identifies whether the permittee is a municipal MS4 or the type of “non-traditional” MS4.

Storm Water – Medium/Large  MS4s

MS4 Acreage Covered

This is the acreage (in sq. miles) covered by permit for MS4 or watershed.

Storm Water – Medium/Large  MS4s

MS4 Population Served

This is the estimated population served within MS4 or watershed covered area.

Storm Water – Medium/Large  MS4s

MS4 Annual Expenditure (Dollars)

These are expenses for the year for the MS4.

Storm Water – Medium/Large  MS4s

MS4 Annual Expenditure Year

This is the year associated with the MS4 Annual Expenditure.

Storm Water – Medium/Large  MS4s

MS4 Budget Year

This is the year associated with the MS4 Budget.

Storm Water – Medium/Large  MS4s

Project Source(s) of Funding

This field indicates projected funding sources.

Storm Water – Medium/Large  MS4s

Urbanized Area/Incorporated Place Name

This is the name of the applicable census bureau place, incorporated place, or urbanized area.

Storm Water – Medium/Large  MS4s

Impaired Water

This field indicates whether or not the receiving water is impaired.

Storm Water – Medium/Large  MS4s

Species/Critical Habitat

This identifies if Endangered Species Act (ESA) provisions are met.

Storm Water – Medium/Large  MS4s

Species Criterion Met

This is the basis for meeting the Endangered Species Act (ESA).

Storm Water – Medium/Large  MS4s

Historic Property

This identifies whether the property has been designated historic.

Storm Water – Medium/Large  MS4s

Historic Property Criterion Met

This is the basis for meeting the National Historic Preservation Act (NHPA).

Storm Water – Medium/Large  MS4s

Legal Entity Type

This is the type of entity permitted.

Storm Water – Medium/Large  MS4s

Number of Major MS4 Outfalls

This is the number of major outfalls in MS4 or watershed.

Storm Water – Medium/Large  MS4s

Major Outfalls Estimated/Measured

This is the number of estimated or measured major outfalls in MS4 or watershed.

Storm Water – Medium/Large  MS4s

Number of Minor MS4 Outfalls

This is the number of minor outfalls in MS4 or watershed.

Storm Water – Medium/Large  MS4s

Minor Outfalls Estimated/Measured

This is the number of estimated or measured minor outfalls in MS4 or watershed.

Storm Water - Construction Component

Storm Water –Construction

State Water Body Name

This identifies the name(s) of the receiving water into where the storm water flows directly.

Storm Water –Construction

Receiving MS4 Name

This is the name of the receiving MS4(s).

Storm Water –Construction

Impaired Water

This field indicates whether or not the receiving water is impaired.

Storm Water –Construction

Species/Critical Habitat

This identifies if Endangered Species Act (ESA) provisions are met.

Storm Water –Construction

Species Criterion Met

This is the basis for meeting the Endangered Species Act (ESA).

Storm Water –Construction

Historic Property

This identifies whether the property has been designated historic.

Storm Water –Construction

Historic Property Criterion Met

This is the basis for meeting the National Historic Preservation Act (NHPA).

Storm Water –Construction

Project Type

This code indicates the type of construction project.

Storm Water –Construction

Estimated Start Date

This identifies the estimated start date of the project.

Storm Water –Construction

Estimated Complete Date

This identifies the estimated completion date of the project.

Storm Water –Construction

Operator Area Disturbed

This identifies the area disturbed by the entire project, measured in acres.

Storm Water – Construction

Entire Project Size

This is the size of the entire project, measured in acres.

Storm Water – Industrial

Storm Water Industrial

State Water Body Name

This identifies the name(s) of the receiving water into where the storm water flows directly.

Storm Water Industrial

Receiving MS4 Name

This is the name of the receiving MS4(s).

Storm Water Industrial

Impaired Water

This field indicates whether or not the receiving water is impaired.

Storm Water Industrial

Species/Critical Habitat

This identifies if Endangered Species Act (ESA) provisions are met.

Storm Water Industrial

Species Criterion Met

This is the basis for meeting the Endangered Species Act (ESA).

Storm Water Industrial

Historic Property

This identifies whether the property has been designated historic.

Storm Water Industrial

Historic Property Criterion Met

This is the basis for meeting the National Historic Preservation Act (NHPA).

Storm Water Industrial

Sector/Subsector

Description of subsector associated to a sector of Industrial Activity.

Storm Water Industrial

Discharge into a Federal CERCLA site

Flag indicating whether there is discharge into a Federal CERCLA site.

Storm Water Industrial

Web Address URL

Web address URL of Internet page where current copy of Stormwater Pollution Prevention Plan (SWPPP) is maintained.

Storm Water Industrial

Activities Exposed to Stormwater and Potential Spill and Leak Areas

Description of onsite industrial activities exposed to stormwater and potential spill and leak areas.

Storm Water Industrial

Associated Pollutants

Description of pollutant(s) or pollutant constituent(s) associated with each industrial activity exposed to stormwater.

Storm Water Industrial

Control Measures

Description of control measures employed to comply with the non-numeric technology-based effluent limits required in Part 2.1.2 and Part 8.

Storm Water Industrial

Schedule for Control Measures

Description of schedule for control measures associated with good housekeeping and maintenance.

Storm Water Industrial

Tier 2 or 2.5

Flag indicating whether Permit is for discharge to any of the water of the U.S. waterbodies that are designated by the State or Tribal Authority under its antidegradation policy as a Tier 2 (or Tier 2.5) water.

Storm Water Industrial

Tier 3

Flag indicating whether Permit is for discharge to any of the water of the U.S. waterbodies that are designated by the State or Tribal Authority under its antidegradation policy as a Tier 3 water.

Latitude/Longitude

Latitude Decimal Degrees

This is the measure of the angular distance on a meridian north or south of the equator for a Facility Interest; stored in decimal degrees.

Latitude/Longitude

Latitude Degrees, Minutes, Seconds

This is the measure of the angular distance on a meridian north or south of the equator for a Facility Interest; stored in degrees, minutes, seconds.

Latitude/Longitude

Longitude Decimal Degrees

This is the measure of the angular distance on a meridian east or west of the prime meridian for a Facility Interest; stored in decimal degrees.

Latitude/Longitude

Longitude Degrees, Minutes, Seconds

This is the measure of the angular distance on a meridian east or west of the prime meridian for a Facility Interest; stored in degrees, minutes, seconds.

Latitude/Longitude

Horizontal Accuracy Measure

This is the measure of the accuracy (in meters) of the latitude and longitude coordinates for the Facility.

Latitude/Longitude

Geometric Type

This is the code that refers to the name identifying the geometric entity represented by one point or a sequence of latitude and longitude points for the Facility.

Latitude/Longitude

Horizontal Collection Method

This is the text that describes the method used to determine the latitude and longitude coordinates for a point on the earth associated with the Facility.

Latitude/Longitude

Facility Source Map Scale Number

This is the number that represents the proportional distance on the ground for one unit of measure on the map or photo for the Facility.

Latitude/Longitude

Horizontal Reference Datum

This is the code that represents the reference datum used in determining latitude and longitude coordinates for the Facility.

Latitude/Longitude

Reference Point

This is a description of the location where geographic coordinates were established for the Facility.

 

Screen Functions

 

Function

Description

Narrative Conditions

This allows the user to access the Narrative Conditions List, which will display all Narrative Conditions for the Permit.

Permitted Features

This allows the user to access the Permitted Features List, which will display all Permitted Features for the Permit.

Limit Sets

This allows the user to access the Limit Sets List, which will display the Limit Sets for the Permit.

Calendar

This allows user to select a specific date from a pop-up calendar.

Manage Permittees

This allows the user to add Permittee information to the Permit.

Add/Remove SIC Codes

This displays the Select SIC Code screen, which allows the user to add or remove Standard Industrial Classification Codes

Add/Remove NAICS Codes

This displays the Select NAICS Code screen, which allows the user to add or remove North American Industrial Classification System Codes.

Manage Effluent Guidelines

This allows the user to add Applicable Effluent Limit Guidelines.

Manage Associated Permits

This allows the user to associate the current Permit with other NPDES Permits.

View

This allows the user to view the Permit associated with the current Permit.

Manage RNC History

This allows the user to view and update the Permit RNC Status.

Manage Other Permit Numbers

This allows the user to add Other Permits, outside of ICIS, related to the current Permit.

Manage Government Contacts

This allows the user to manage Government Contacts for the Permit.

Manage Non-Government Contacts

This allows the user to manage Non-Government Contacts for the Permit.

Mange Addresses

This allows the user to manage Non-Government Addresses for the Permit.

Manage Components

This allows the user to add a Component to the Permit.

Manage CSS Satellite Collection System

This allows the user to enter CSS Satellite Collection System data.

Manage SSCS Satellite Collection System

This allows the user to enter SSCS Satellite Collection System data.

Remove

Selecting the checkbox next to a component will remove the component upon save.

Save & Exit

This allows the user to save the modified information and returns the user to the search screen.

Save & Continue

This allows the user to save the entered/modified information and displays the edit screen for further data entry.

Cancel

This allows the user to cancel the modification of information and returns the user to the search screen.

Tabs

Facilities

This displays the List of Facility Interests Related to the Permit screen.  This screen contains a list of Facility Interests that are associated with the current NPDES Permit and allows the user to add, edit, view, and delete a Facility Interest.

Compliance Monitoring

This displays the List of Compliance Monitoring Activities Related to the Permit screen.  This screen contains a list of Compliance Monitoring Activities that are associated with the current NPDES Permit and allows the user to add, edit, view, and delete a Compliance Monitoring Activity.

DMRs

Does not appear for Unpermitted Facility Type Permits.  This displays the Search DMR screen with the NPDES ID prepopulated.  This screen allows the user to search for DMRs that are associated with the current NPDES Permit.

Program Reports

This displays the List of Program Reports Related to the Permit screen.  This screen contains a list of Program Reports that are associated with the current NPDES Permit and allows the user to add, edit, view, and delete a Program Report.

NPDES Violations

This displays the List of NPDES Violations Related to the Permit screen.  This screen contains a list of NPDES Violations that are associated with the current NPDES Permit and allows the user to add a Single Event Violation and edit, view, and delete all Violations.

Enforcement Actions

This displays the List of Enforcement Actions Related to the Permit screen.  This screen contains a list of Enforcement Actions that are associated with the current NPDES Permit and allows the user to add, edit, view, and delete an Enforcement Action.

 

Permit Basic Information Business Rules