Proposed 2020 MSGP Appendix A - Definitions, Abbreviations, and Acronyms NOTE: EPA proposes the text in this Appendix as part of the Proposed 2020 MSGP. Proposed Appendix A - Definitions, Abbreviations, and Acronyms (for the purposes of this permit). A.I. DEFINITIONS Action Area - all areas to be affected directly or indirectly by the federal action and not merely the immediate area involved in the action. See 50 CFR 402. For the purposes of this permit and for application of Endangered Species Act requirements, the following areas are included in the definition of action area: • The areas where stormwater discharges originate and flow from the industrial facility to the point of discharge into receiving waters. (Example: Where stormwater flows into a ditch, swale, or gully that leads to receiving waters and where listed species (such as listed amphibians) are found in the ditch, swale, orgully.) • The areas where stormwater from industrial activities discharge into receiving waters and the areas in the immediate vicinity of the point of discharge. (Example: Where stormwater from industrial activities discharges into a stream segment that is known to harbor listed aquatic species.) • The areas where stormwater controls will be constructed and operated, including any areas where stormwater flows to and from the stormwater controls. (Example: Where a stormwater retention pond would be built.) • The areas upstream and/or downstream from the stormwater discharge into a stream segment that may be affected by these discharges. (Example: Where sediment discharged to a receiving stream settles downstream and impacts a breeding area of a listed aquatic species.) Antidegradation Policy or Antidegradation Requirements - the water quality standards regulation that requires States and Tribes to establish a three-tiered antidegradation program: 1. Tier 1 maintains and protects existing uses and water quality conditions necessary to support such uses. An existing use can be established by demonstrating that fishing, swimming, or other uses have actually occurred since November 28, 1975, or that the water quality is suitable to allow such uses to occur. Where an existing use is established, it must be protected even if it is not listed in the water quality standards as a designated use. Tier 1 requirements are applicable to all surfacewaters. 2. Tier 2 maintains and protects "high quality" waters — water bodies where existing conditions are better than necessary to support CWA § 101 (a)(2) "fishable/swimmable" uses. Water quality can be lowered in such waters. However, state and tribal Tier 2 programs identify procedures that must be followed and questions that must be answered before a reduction in water quality can be allowed. In no case may water quality be lowered to a level which would interfere with existing or designated uses. 3. Tier 3 maintains and protects water quality in outstanding national resource waters (ONRWs). Except for certain temporary changes, water quality cannot be lowered in such waters. ONRWs generally include the highest quality waters of the United States. However, the ONRW classification also offers special protection for waters of exceptional ecological significance, i.e., those which are important, unique, or sensitive ecologically. Decisions regarding which water bodies qualify to be ONRWs are made by States and authorized Indian Tribes. Page A-l of 10 ------- Proposed 2020 MSGP Appendix A - Definitions, Abbreviations, and Acronyms Arid Areas - areas where annual rainfall averages from 0 to 10 inches. Best Available Technology Economically Achievable (BAT) - defined in CWA section 304(b)(2). Best Conventional Pollutant Control Technology (BCT) - defined in CWA section 304(b)(4). Best Practicable Control Technology Currently Available (BPT) - defined in CWA section 304(b)(1). Bypass - the intentional diversion of waste streams from any portion of a treatment facility. See 40 CFR 122.41 (m)(l)(i). CERCLA Site (i.e., Superfund Site) - for the purposes of this permit, a site as defined in Section 101 (9) of the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA), 42 U.S.C. § 9601 (9), that is undergoing a remedial investigation and feasibility study, or for which a Record of Decision for remedial action has been issued in accordance with the National Contingency Plan, 40 CFR Part 300. Co-located Industrial Activities - any industrial activities, excluding your primary industrial activity(ies), located on-site that are defined by the stormwater regulations at 122.26(b) (14) (i)- and (xi). An activity at a facility is not considered co-located if the activity, when considered separately, does not meet the description of a category of industrial activity covered by the stormwater regulations or identified by the SIC code list in AppendixD. Confidential Business Information (CBI) - see 40 CFR Part 2 for relevant definitions of CBI: http://www.apo.aov/fdsvs/pka/CFR-2013-title40-vol1 /pdf/CFR-2013-title40-vol1-part2- subpartB.pdf. Control Measures - refers to any stormwater control or other method (including narrative effluent limitations) used to prevent or reduce the discharge of pollutants to waters of the United States. Corrective Action - for the purposes of the permit, any action taken, or required to be taken, to repair, modify, or replace any stormwater control used at the site; (2) clean up and dispose of spills, releases, or other deposits found on the site; and (3) remedy a permitviolation. Critical Habitat - as defined in the Endangered Species Act at 16 U.S.C. 1531 for a threatened or endangered species, (i) the specific areas within the geographical area occupied by the species, at the time it is listed in accordance with the provisions of section 4 of the Endangered Species Act, on which are found those physical or biological features essential to the conservation of the species and which may require special management considerations or protection; and (ii) specific areas outside the geographical area occupied by the species at the time it is listed in accordance with the provisions of section 4 of the Endangered Species Act, upon a determination by the Secretary that such areas are essential for the conservation of the species. Director - a Regional Administrator of the Environmental Protection Agency or an authorized representative. See 40 CFR 122.2. Discharge - when used without qualification, means the "discharge of a pollutant." See 40 CFR 122.2. Discharge of a Pollutant - any addition of any " pollutant" or combination of pollutants to "waters of the United States" from any "point source," or any addition of any pollutant or combination of pollutants to the waters of the "contiguous zone" or the ocean from any point source other than a vessel or other floating craft which is being used as a means of Page A-2 of 10 ------- Proposed 2020 MSGP Appendix A - Definitions, Abbreviations, and Acronyms transportation. This includes additions of pollutants into waters of the United States from: surface runoff which is collected or channeled by man; discharges through pipes, sewers, or other conveyances, leading into privately owned treatment works. See 40 CFR 122.2. Discharge Point - for the purposes of this permit, the location where collected and concentrated stormwater flows are discharged from the facility such that the first receiving waterbody into which the discharge flows, either directly or through a separate storm sewer system, is a water of the U.S. Discharge-Related Activity - activities that cause, contribute to, or result in stormwater and allowable non-stormwater point source discharges, and measures such as the siting, construction and operation of stormwater controls to control, reduce, or prevent pollution in the discharges. Discharge to an Impaired Water - for the purposes of this permit, a discharge to an impaired water occurs if the first water of the U.S. to which you discharge is identified by a state, tribe, or EPA as not meeting an applicable water quality standard, and requires development of a total maximum daily load (TMDL) (pursuant to Section 303(d) of the Clean Water Act), oris addressed by an EPA-approved or established TMDL, or is not in either of the above categories but the waterbody is covered by pollution control requirements that meet the requirements of 40 CFR 130.7(b)(1). For discharges that enter a separate storm sewer system prior to discharge, the water of the U.S. to which you discharge is the waterbody that receives the stormwater discharge from the storm sewer system. Drought-Stricken Area - for the purposes of this permit, an area in which the National Oceanic and Atmospheric Administration's U.S. Seasonal Drought Outlook indicates for the period that any of the following conditions are likely: (1) "Drought to persist or intensify", (2) "Drought ongoing, some improvement", (3) "Drought likely to improve, impacts ease", or (4) "Drought development likely". See http://www.cpc.ncep.noaa.aov/products/expert assessment/season drouaht.gif. Effective Operating Condition - for the purposes of this permit, a stormwater control is kept in effective operating condition if it has been implemented and maintained in such a manner that it is working as designed to minimize pollutant discharges. Effluent Limitations - for the purposes of this permit, any of the Part 2requirements. Effluent Limitations Guideline (ELG) - defined in 40 CFR § 122.2 as a regulation published by the Administrator under section 304(b) of CWA to adopt or revise effluent limitations. Eligible - for the purposes of this permit, refers to stormwater and allowable non-stormwater discharges that are authorized for coverage under this general permit. Endangered Species - defined in the Endangered Species Act at 16 U.S.C. 1531 as any species which is in danger of extinction throughout all or a significant portion of its range other than a species of the Class Insecta determined by the Secretary to constitute a pest whose protection under the provisions of this Act would present an overwhelming and overriding risk to man. Existing Discharger - an operator applying for coverage under this permit for discharges authorized previously under an NPDES general or individual permit. Facility or Activity - any NPDES "point source" (including land or appurtenances thereto) that is subject to regulation under the NPDES program. See 40 CFR 122.2. Page A-3 of 10 ------- Proposed 2020 MSGP Appendix A - Definitions, Abbreviations, and Acronyms Feasible - for the purposes of this permit, feasible means technologically possible and economically practicable and achievable in light of best industry practices. EPA notes that it does not intend for any permit requirement to conlict with state water rights law. Federal Operator - an entity that meets the definition of "Operator" in this permit and is either any department, agency or instrumentality of the executive, legislative, and judicial branches of the Federal government of the United States, or another entity, such as a private contractor, operating for any such department, agency, or instrumentality. Green Infrastructure - the range of measures that use plant or soil systems, permeable pavement or other permeable surfaces or substrates, stormwater harvest and reuse, or landscaping to store, infiltrate, or evapotranspirate stormwater and reduce flows to sewer systems or to surface waters. See Section 502 of the Federal Water Pollution Control Act (33 U.S.C. 1362). Hazardous Materials or Hazardous Substances or Toxic Materials - for the purposes of this permit, any liquid, solid, or contained gas that contain properties that are dangerous or potentially harmful to human health or the environment. See also 40 CFR §261.2. Historic Property - as defined in the National Historic Preservation Act regulations means any prehistoric or historic district, site, building, structure, or object included in, or eligible for inclusion in, the National Register of Historic Places maintained by the Secretary of the Interior. This term includes artifacts, records, and remains that are related to and located within such properties. The term includes properties of traditional religious and cultural importance to an Indian tribe or Native Hawaiian organization and that meet the National Register criteria. Impaired Water (or "Water Quality Impaired Water" or "Water Quality Limited Segment") - for the purposes of this permit, waters identified by a state, tribe, or EPA as not meeting an applicable water quality standard, and require development of a total maximum daily load (TMDL) (pursuant to Section 303(d) of the CWA), or are addressed by an EPA-approved or established TMDL, or are covered by pollution controls requirements that meet the requirements of 40 FR 130.7(b)(1). For discharges that enter a separate storm sewer system prior to discharge, the first water of the U.S. to which you discharge is the waterbody that receives the stormwater discharge from the storm sewer system. Indian Country or Indian Country Lands - defined at 40 CFR 122.2 as: a) All land within the limits of any Indian reservation under the jurisdiction of the United States Government, notwithstanding the issuance of any patent, and including rights-of- way running through the reservation; b) All dependent Indian communities within the borders of the United States, whether within the original or subsequently acquired territory thereof, and whether within or without the limits of a State: and c) All Indian allotments, the Indian titles to which have not been extinguished, including rights-of-way running through the same. This definition includes all land held in trust for an Indian tribe. (18 U.S.C. 1151) Infeasible - for the purposes of this permit, infeasible means not technologically possible or not economically practicable and achievable in light of best industry practices. EPA notes that it does not intend for any permit requirement to conflict with state water rights law. Industrial Activity - the 10 categories of industrial activities included in the definition of "stormwater discharges associated with industrial activity" as defined in 40 CFR 122.26(b) (14) (i)- and (xi). Page A-4 of 10 ------- Proposed 2020 MSGP Appendix A - Definitions, Abbreviations, and Acronyms Industrial Stormwater - stormwater runoff from industrial activity. Measurable Storm Event - a precipitation event that results in a measurable amount of precipitation (i.e., a storm event that results in an actual discharge) and that follows the preceding storm event by at least 72 hours (3-days). The 72-hour storm interval does not apply if you document that less than a 72-hour interval is representative for local storm events. Minimize - for the purposes of this permit, minimize means to reduce and/or eliminate to the extent achievable using control measures that are technologically available and economically practicable and achievable in light of best industry practices. Municipal Separate Storm Sewer (MS4) - defined at 40 CFR § 122.26(b) (8) as a conveyance or system of conveyances (including roads with drainage systems, municipal streets, catch basins, curbs, gutters, ditches, manmade channels, or storm drains): 1. Owned or operated by a state, city, town, borough, county, parish, district, association, or other public body (created by or pursuant to State law) having jurisdiction over disposal of sewage, industrial wastes, stormwater, or other wastes, including special districts under state law such as a sewer district, flood control district or drainage district, or similar entity, or an Indian tribe or an authorized Indian tribal organization, or a designated and approved management agency under section 208 of the CWA that discharges to waters of the United States; 2. Designed or used for collecting or conveying stormwater; 3. Which is not a combined sewer; and 4. Which is not part of a Publicly Owned Treatment Works (POTW) as defined at 40 CFR 122.2. See 40 CFR 122.26(b)(4) and (b)(7). National Pollutant Discharge Elimination System (NPDES) - defined at 40 CFR § 122.2 as the national program for issuing, modifying, revoking and reissuing, terminating, monitoring and enforcing permits, and imposing and enforcing pretreatment requirements, under sections 307, 402, 318, and 405 of CWA. The term includes an 'approved program.' New Discharger - a facility from which there is or may be a discharge, that did not commence the discharge of pollutants at a particular site prior to August 13, 1979, which is not a new source, and which has never received a finally effective NPDES permit for discharges at that site. See 40 CFR 122.2. New Source - any building, structure, facility, or installation from which there is or may be a "discharge of pollutants," the construction of which commenced: • after promulgation of standards of performance under section 306 of the CWA which are applicable to such source, or • after proposal of standards of performance in accordance with section 306 of the CWA which are applicable to such source, but only if the standards are promulgated in accordance with section 306 within 120 days of their proposal. See 40 CFR 122.2. New Source Performance Standards (NSPS) - technology-based standards for facilities that qualify as new sources under 40 CFR 122.2 and 40 CFR 122.29. No Exposure - all industrial materials or activities protected by a storm-resistant shelter to prevent exposure to rain, snow, snowmelt, and/or runoff. See 40 CFR 122.26(g). Page A-5 of 10 ------- Proposed 2020 MSGP Appendix A - Definitions, Abbreviations, and Acronyms Non-Stormwater Discharges - discharges that do not originate from storm events. They can include, but are not limited to, discharges of process water, air conditioner condensate, non- contact cooling water, pavement wash water, external building washdown, irrigation water, or uncontaminated ground water or spring water. Notice of Intent (NOI) - the form (electronic or paper) required for authorization of coverage under the Multi-Sector General Permit. Notice of Termination (NOT) - the form (electronic or paper) required for terminating coverage under the Multi-Sector General Permit. Operator - any entity with a stormwater discharge associated with industrial activity that meets either of the following two criteria: 1. The entity has operational control over industrial activities, including the ability to make modifications to those activities; or 2. The entity has day-to-day operational control of activities at a facility necessary to ensure compliance with the permit (e.g., the entity is authorized to direct workers at a facility to carry out activities required by the permit). Outfall -see "Discharge Point." Permitting Authority - for the purposes of this permit, EPA, a Regional Administrator of EPA, or an authorized representative. Person - an individual, association, partnership, corporation, municipality, State or Federal agency, or an agent or employee thereof. See 40 CFR 122.2. Point Source - any discernible, confined, and discrete conveyance, including but not limited to any pipe, ditch, channel, tunnel, conduit, well, discrete fissure, container, rolling stock, concentrated animal feeding operation, landfill leachate collection system, vessel, or other floating craft from which pollutants are or may be discharged. This term does not include return flows from irrigated agriculture or agricultural stormwater runoff. See 40 CFR 122.2. Pollutant - defined at 40 CFR § 122.2. A partial listing from this definition includes: dredged spoil, solid waste, incinerator residue, filter backwash, sewage, garbage, sewage sludge, munitions, chemical wastes, biological materials, heat, wrecked or discarded equipment, rock, sand, cellar dirt, and industrial, municipal and agricultural waste discharged into water. See 40 CFR 122.2. Pollutant of Concern - a pollutant which causes or contributes to a violation of a water quality standard, including a pollutant which is identified as causing an impairment in a state's 303(d) list. Primary Industrial Activity - includes any activities performed on-site which are (1) identified by the facility's primary SIC code and included in the descriptions of 122.26(b) (14) (ii), (iii), (vi), (viii), or (xi); or (2) included in the narrative descriptions of 122.26(b)(14)(i), (iv), (v), (vii), or (ix). [For co- located activities covered by multiple SIC codes, it is recommended that the primary industrial determination be based on the value of receipts or revenues or, if such information is not available for a particular facility, the number of employees or production rate for each process may be compared. The operation that generates the most revenue or employs the most personnel is the operation in which the facility is primarily engaged. In situations where the vast majority of on-site activity falls within one SIC code, that activity may be the primary industrial activity.] Narrative descriptions in 40 CFR 122.26(b) (14) identified above include: (i) activities subject to stormwater effluent limitations guidelines, new source performance standards, or toxic Page A-6 of 10 ------- Proposed 2020 MSGP Appendix A - Definitions, Abbreviations, and Acronyms pollutant effluent standards; (iv) hazardous waste treatment storage, or disposal facilities including those that are operating under interim status or a permit under subtitle C of the Resource Conservation and Recovery Act (RCRA); (v) landfills, land application sites and open dumps that receive or have received industrial wastes; (vii) steam electric power generating facilities; and (ix) sewage treatment works with a design flow of 1.0 mgd or more. Qualified Personnel - qualified personnel are those who are knowledgeable in the principles and practices of industrial stormwater controls and pollution prevention, and who possess the education and ability to assess conditions at the industrial facility that could impact stormwater quality, and the education and ability to assess the effectiveness of stormwater controls selected and installed to meet the requirements of the permit. Reportable Quantity Release - a release of a hazardous substance at or above the established legal threshold that requires emergency notification. Refer to 40 CFR Parts 110, 117, and 302 for complete definitions and reportable quantities for which notification is required. Restricted Information - for the purposes of this permit, information that is privileged or that is otherwise protected from disclosure pursuant to applicable statutes, Executive Orders, or regulations. Such information includes, but is not limited to: classified national security information, protected critical infrastructure information, sensitive security information, and proprietary business information. Runoff Coefficient - the fraction of total rainfall that will appear at the conveyance as runoff. See 40 CFR 122.26(b)(11). Run-On - sources of stormwater that drain from land located upslope or upstream from the regulated facily in question. Saline Water or Saltwater - for the purposes of this permit, a waterbody with salinity that is equal to or exceeds 10 parts per thousand 95 percent or more of the time, unless otherwise defined as a coastal or marine water by the applicable state or tribal surface water quality standards. Semi-Arid Areas - areas where annual rainfall averages from 10 to 20 inches. Significant Materials - includes, but is not limited to: raw materials; fuels; materials such as solvents, detergents, and plastic pellets; finished materials such as metallic products; raw materials used in food processing or production; hazardous substances designated under section 101(14) of CERCLA; any chemical the facility is required to report pursuant to section 313 of Title III of SARA; fertilizers; pesticides; and waste products such as ashes, slag and sludge that have the potential to be released with stormwater discharges. See 40 CFR 122.26(b) (12). Special Aquatic Sites - sites identified in 40 CFR 230 Subpart E. These are geographic areas, large or small, possessing special ecological characteristics of productivity, habitat, wildlife protection, or other important and easily disrupted ecological values. These areas are generally recognized as significantly influencing or positively contributing to the general overall environmental health or vitality of the entire ecosystem of a region. Spill - for the purpose of this permit, the release of a hazardous or toxic substance from its container or containment. Stormwater - stormwater runoff, snow melt runoff, and surface runoff and drainage. See 40 CFR 122.26(b) (13). Stormwater Controls - see "Control Measures." Page A-7 of 10 ------- Proposed 2020 MSGP Appendix A - Definitions, Abbreviations, and Acronyms Stormwater Discharges Associated with Construction Activity - as used in this permit, a discharge of pollutants in stormwater runoff from areas where land-disturbing activities (e.g., clearing, grading, or excavating) occur, or where construction materials or equipment storage or maintenance (e.g., fill piles, borrow areas, concrete truck washout, fueling), or other industrial stormwater directly related to the construction process (e.g., concrete or asphalt batch plants) are located. See 40 CFR 122.26(b) (14) (x) and 40 CFR 122.26(b) (15). Stormwater Discharges Associated with Industrial Activity - the discharge from any conveyance that is used for collecting and conveying stormwater and that is directly related to manufacturing, processing or raw materials storage areas at an industrial plant. The term does not include discharges from facilities or activities excluded from the NPDES program under Part 122. For the categories of industries identified in this section, the term includes, but is not limited to, stormwater discharges from industrial plant yards; immediate access roads and rail lines used or traveled by carriers of raw materials, manufactured products, waste material, or by-products used or created by the facility; material handling sites; refuse sites; sites used for the application or disposal of process waste waters (as defined at part 401 of this chapter); sites used for the storage and maintenance of material handling equipment; sites used for residual treatment, storage, or disposal; shipping and receiving areas; manufacturing buildings; storage areas (including tank farms) for raw materials, and intermediate and final products; and areas where industrial activity has taken place in the past and significant materials remain and are exposed to stormwater. For the purposes of this paragraph, material handling activities include storage, loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product, by-product or waste product. The term excludes areas located on plant lands separate from the plant's industrial activities, such as office buildings and accompanying parking lots as long as the drainage from the excluded areas is not mixed with stormwater drained from the above described areas. Industrial facilities include those that are federally, state, or municipally owned or operated that meet the description of the facilities listed in 40 CFR 122.26(b) (14). The term also includes those facilities designated under the provisions of 40 CFR 122.26(a) (l)(v). See 40 CFR 122.26(b)(14). Stormwater Team - the group of individuals responsible for oversight of the development and modifications of the SWPPP, and oversight of compliance with the permit requirements. The individuals on the "Stormwater Team" must be identified in the SWPPP. Storm Event - a precipitation event that results in a measurable amount of precipitation. Threatened Species - defined in the Endangered Species Act at 16 U.S.C. 1531 as any species which is likely to become an endangered species within the foreseeable future throughout all or a significant portion of its range. Tier 2 Waters - For antidegradation purposes, pursuant to 40 CFR 131.12(a)(2), Tier 2 waters are characterized as having water quality that exceeds the levels necessary to support propagation of fish, shellfish, and wildlife and recreation in and on the water. Tier 2.5 Waters - For antidegradation purposes, Tier 2.5 waters are those waters designated by States or Tribes as requiring a level of protection equal to and above that given to Tier 2 waters, but less than that given Tier 3 waters.States have special requirements for these waters. Tier 3 Waters - For antidegradation purposes, pursuant to 40 CFR 131.12(a)(3), Tier 3 waters are identified by states as having high quality waters constituting an Outstanding National Resource Water (ONRW), such as waters of National Parks and State Parks, wildlife refuges, and waters of exceptional recreational or ecological significance. Page A-8 of 10 ------- Proposed 2020 MSGP Appendix A - Definitions, Abbreviations, and Acronyms Total Maximum Daily Loads (TMDLs)-The sum of the individual wasteload allocations (WLAs) for point sources and load allocations (LAs) for nonpoint sources and natural background. If receiving water has only one point source discharger, the TMDL is the sum of that point source WLA plus the LAs for any nonpoint sources of pollution and natural background sources, tributaries, or adjacent segments. TMDLs can be expressed in terms of either mass per time, toxicity, or other appropriate measure. (See section 303(d) of the Clean Water Act and 40 CFR 130.2 and 130.7). Toxic Waste-see "Hazardous Materials." Uncontaminated Discharge - a discharge that does not cause or contribute to an exceedance of applicable water quality standards. Upset - Upset means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond your reasonable control. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. See 40 CFR 122.41 (n)(l). Water Quality Impaired - See "Impaired Water." Water Quality Standards - defined in 40 CFR § 131.3, and are provisions of State or Federal law which consist of a designated use or uses for the waters of the United States, water quality criteria for such waters based upon such uses, and an antidegradation policy to protect high- quality waters. Water quality standards protect the public health or welfare, enhance the quality of water and serve the purposes of the Act. Waters of the United States - See definition at 40 CFR § 122.2. A.2. ABBREVIATIONS AND ACRONYMS AIM - Advanced Implementation Measures BAT - Best Available Technology Economically Achievable BOD5 - Biochemical Oxygen Demand (5-day test) BMP - Best Management Practice BPJ - Best Professional Judgment CERCLA - Comprehensive Environmental Response, Compensation and Liability Act CGP - Construction General Permit CFR - Code of Federal Regulations COD - Chemical Oxygen Demand CWA - Clean Water Act (or the Federal Water Pollution Control Act, 33 U.S.C. § 1251 ef seq) CWT - Centralized Waste Treatment DMR- Discharge Monitoring Report ELG- Effluent Limitations Guideline EPA - U. S. Environmental Protection Agency ESA - Endangered Species Act FWS - U. S. Fish and Wildlife Service LA - Load Allocations MGD - Million Gallons per Day MOS - Margin of Safety MS4 - Municipal Separate Storm Sewer System MSGP - Multi-Sector General Permit Page A-9 of 10 ------- Proposed 2020 MSGP Appendix A - Definitions, Abbreviations, and Acronyms NAICS - North American Industry Classification System NEPA - National Environmental Policy Act NET - NPDES eReporting Tool NHPA - National Historic Preservation Act NMFS - U. S. National Marine Fisheries Service NOI - Notice of Intent NOE - No Exposure NOT - Notice of Termination NPDES - National Pollutant Discharge Elimination System NRC- National Response Center NRHP - National Register of Historic Places NSPS - New Source Performance Standard NTU - Nephelometric Turbidity Unit OMB - U. S. Office of Management and Budget ORW - Outstanding Resource Water OSM - U. S. Office of Surface Mining POTW - Publicly Owned Treatment Works RCRA - Resource Conservation and Recovery Act RQ - Reportable Quantity SARA - Superfund Amendments and Reauthorization Act SDS - Safety Data Sheet SHPO-State Historic Preservation Officer SIC-Standard Industrial Classification SMCRA - Surface Mining Control and Reclamation Act SPCC - Spill Prevention, Control, and Countermeasures SWPPP - Stormwater Pollution Prevention Plan THPO-Tribal Historic Preservation Officer TMDL-Total Maximum Daily Load TSDF - Treatment, Storage, or Disposal Facility TSS - Total Suspended Solids USGS - United States Geological Survey WLA - Wasteload Allocation WQS - Water Quality Standard Page A-10 of 10 ------- Proposed 2020 MSGP Appendix B - Standard Permit Conditions NOTE: EPA proposes the text in this Appendix as part of the Proposed 2020 MSGP. Proposed Appendix B - Standard Permit Conditions. Standard permit conditions in Appendix B are consistent with the general permit provisions required under 40 CFR 122.41. B.I. Duty To Comply. You must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or for denial of a permit renewal application. A. You must comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants within the time provided in the regulations that establish these standards, even if the permit has not yet been modified to incorporate the requirement. B. Penalties for Violations of Permit Conditions: The Director will adjust the civil and administrative penalties listed below in accordance with the Civil Monetary Penalty Inflation Adjustment Rule (61 FR 252, December 31, 1996, pp. 69359-69366, as corrected in 62 FR 54, March 20, 1997, pp. 13514-13517) as mandated by the Debt Collection Improvement Act of 1996 for inflation on a periodic basis. This rule allows EPA's penalties to keep pace with inflation. The Agency is required to review its penalties at least once every 4 years thereafter and to adjust them as necessary for inflation according to a specified formula. The civil and administrative penalties following were adjusted for inflation starting in 1996. 1. Criminal Penalties. 1.1. Negligent Violations. The CWA provides that any person who negligently violates permit conditions implementing Sections 301, 302, 306, 307, 308, 318, or 405 of the Act is subject to criminal penalties of not less than $2,500 nor more than $25,000 per day of violation, or imprisonment of not more than one year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation or by imprisonment of not more than two years, or both. 1.2. Knowing Violations. The CWA provides that any person who knowingly violates permit conditions implementing Sections 301, 302, 306, 307, 308, 318, or 405 of the Act is subject to a fine of not less than $5,000 nor more than $50,000 per day of violation, or by imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both. 1.3. Knowing Endangermenf. The CWA provides that any person who knowingly violates permit conditions implementing Sections 301, 302, 306, 307, 308, 318, or 405 of the Act and who knows at that time that he or she is placing another person in imminent danger of death or serious bodily injury shall upon conviction be subject to a fine of not more than $250,000 or by imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangermenf violation, a personshall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c) (3) (B) (iii) of the Act, shall, upon conviction of violating the imminent danger provision be subject to a fine of not more than $1,000,000 and can fined up to $2,000,000 for second or subsequent convictions. Page B-l of 8 ------- Proposed 2020 MSGP Appendix B - Standard Permit Conditions 1.4. False Statement. The CWA provides that any person who falsifies, tampers with, or knowingly renders inaccurate any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000, or by imprisonment for not more than 2 years, or both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. The Act further provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or non-compliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than 6 months per violation, or by both. 2. Civil Penalties. The CWA provides that any person who violates a permit condition implementing Sections 301, 302, 306, 307, 308, 318, or 405 of the Act is subject to a civil penalty not to exceed the maximum amounts authorized by Section 309(d) of the Act and the Federal Civil Penalties Inflation Adjustment Act (28 U.S.C. § 2461 note) as amended by the Debt Collection Improvement Act (31 U.S.C. § 3701 note) (currently $37,500 per day for each violation). 3. Administrative Penalties. The CWA provides that any person who violates a permit condition implementing Sections 301, 302, 306, 307, 308, 318, or 405 of the Act is subject to an administrative penalty, as follows 3.1 Class I Penalty. Not to exceed the maximum amounts authorized by Section 309(g)(2)(A) of the Act and the Federal Civil Penalties Inflation Adjustment Act (28 U.S.C. § 2461 note) as amended by the Debt Collection Improvement Act (31 U.S.C. § 3701 note) (currently $16,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $37,500). 3.2 Class II Penalty. Not to exceed the maximum amounts authorized by Section 309(g)(2)(B) of the Act and the Federal Civil Penalties Inflation Adjustment Act (28 U.S.C. § 2461 note) as amended by the Debt Collection Improvement Act (31 U.S.C. § 3701 note) (currently $11,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed$177,500). B.2. Duty to Reapply. If you wish to continue an activity regulated by this permit after the expiration date of this permit, you must apply for and obtain authorization as required by the new permit once EPA issues it. B.3. Need to Halt or Reduce Activity Not a Defense. It shall not be a defense for you in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit. B.4. Duty to Mitigate. You must take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. B.5. Proper Operation and Maintenance. You must at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by you to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the Page B-2 of 8 ------- Proposed 2020 MSGP Appendix B - Standard Permit Conditions operation of backup or auxiliary facilities or similar systems which are installed by you only when the operation is necessary to achieve compliance with the conditions of this permit. B.6. Permit Actions. This permit may be modified, revoked and reissued, or terminated for cause. Your filing of a request for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. B.7. Property Rights. This permit does not convey any property rights of any sort, or any exclusive privileges. B.8. Duty to Provide Information. You must furnish to EPA or an authorized representative (including an authorized contractor acting as a representative of EPA), within a reasonable time, any information which EPA may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. You must also furnish to EPA or an authorized representative upon request, copies of records required to be kept by this permit. B.9. Inspection and Entry. You must allow EPA or an authorized representative (including an authorized contractor acting as a representative of EPA), upon presentation of credentials and other documents as may be required by law, to: A. Enter upon your premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; B. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; C. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit;and D. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any substances or parameters at any location. B.10. Monitoring and Records. A. Samples and measurements taken for the purpose of monitoring must be representative of the volume and nature of the monitored activity. B. You must retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, and records of all data used to complete the application for this permit, for a period of at least three years from the date the permit expires or the date the permittee's authorization is terminated. This period may be extended by request of EPA at anytime. C. Records of monitoring information must include: 1. The date, exact place, and time of sampling ormeasurements; 2. The individual(s) who performed the sampling ormeasurements; Page B-3 of 8 ------- Proposed 2020 MSGP Appendix B - Standard Permit Conditions 3. The date(s) analyses were performed 4. The individual(s) who performed the analyses; 5. The analytical techniques or methods used; and 6. The results of such analyses. D. Monitoring must be conducted according to test procedures approved under 40 CFRPart 136, unless other test procedures have been specified in the permit. E. The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000, or by imprisonment for not more than 2 years, or both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. B.11. Signatory Requirements. A. NOIs, NOTs, and NOEs must be signed as follows: 1. For a corporation: By a responsible corporate officer. For the purpose of this subsection, a responsible corporate officer means: (i) a president, secretary, treasurer, or vice-president of the corporation in charge of a principal business function, or any other person who performs similar policy- or decision-making functions for the corporation, or (ii) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. 2. For a partnership or sole proprietorship: By a general partner or the proprietor, respectively; or 3. For a municipality, state, federal, or other public agency: By either a principal executive officer or ranking elected official. For purposes of this subsection, a principal executive officer of a federal agency includes (i) the chief executive officer of the agency, or (ii) a senior executive officer having responsibility for the overall operations of a principal geographic unit of the agency (e.g., Regional Administrator of EPA). B. Your SWPPP, including changes to your SWPPP to document any corrective actions or advanced implementation measures taken as required by Part 5, and any other compliance documentation required under this permit, including the Annual Report, DMRs, and inspection reports, must be signed by a person described in Appendix B, Subsection 11 .A above or by a duly authorized representative of that person. A person is a duly authorized representative only if: 1. The authorization is made in writing by a person described in Appendix B, Subsection 11.A; 2. The authorization specifies either an individual or a position having responsibility for Page B-4 of 8 ------- Proposed 2020 MSGP Appendix B - Standard Permit Conditions the overall operation of the regulated facility or activity such as the position of plant manager, operator of a well or a well field, superintendent, position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative maythus be either a named individual or any individual occupying a named position); and 3. The signed and dated written authorization is included in the SWPPP. A copy must be submitted to EPA, if requested. C. All other changes to your SWPPP, and other compliance documentation required under Part 5.3, must be signed and dated by the person preparing the change or documentation. D. Changes to Authorization. If an authorization under this permit is no longer accurate because the industrial facility has been purchased by a different entity, a new NOI satisfying the requirements of Part 1.3 must be submitted to EPA. See Table 1-2 in Part 1.3.3 of the permit. However, if the only change that is occurring is a change in contact information or a change in the facility's address, the operator need only make a modification to the existing NOI submitted for authorization. E. Any person signing documents in accordance with Appendix B, Subsections 11 .A or 11 .B above must include the following certification: "I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information contained therein. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information contained is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." F. For persons signing documents electronically, in addition to meeting other applicable requirements in Appendix I, Subsection B. 11, such signatures must be legally dependable with no less evidentiary value than their paperequivalent. G. The CWA provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or non- compliance shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than 6 months per violation, or by both. B.I 2. Reporting Requirements. A. Planned changes. You must give notice to EPA as soon as possible, but no fewer than 30 days, of any planned physical alterations or additions to the permitted facility. Notice is required only when: 1. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR 122.29(b);or 2. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under40 CFR 122.42(a)(1). B. Anticipated noncompliance. You must give advance notice to EPA of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. Page B-5 of 8 ------- Proposed 2020 MSGP Appendix B - Standard Permit Conditions C. Transfers. This permit is not transferable to any person except after notice to EPA. Where a facility wants to change the name of the permittee, the original permittee (the first owner or operators) must submit a Notice of Termination pursuant to Part 1.4. The new owner or operator must submit a Notice of Intent in accordance with Part 1.3.3 and Table 1 -2. See also requirements in Appendix B, Subsections 11 .B and 11 .D. D. Monitoring reports. Monitoring results must be reported at the intervals specified elsewhere in this permit. 1. Pursuant to Part 7.1, all monitoring data collected pursuant to Part 4 must be submitted to EPA using EPA's online DMR system (http://www.epa.aov/netdmr/). 2. If you monitor any pollutant more frequently than required by the permit using test procedures approved under 40 CFR Part 136 or as specified in the permit, the results of this monitoring must be included in the calculation and reporting of the data submitted in the DMR. 3. Calculations for all limitations which require averaging of measurements must use an arithmetic mean. For averaging purposes, use a value of zero for any individual sample parameter, which is determined to be less than the method detection limit. For sample values that fall between the method detection level and the quantitation limit (i.e., a confirmed detection but below the level that can be reliably quantified), use a value halfway between zero and the quantitation limit. E. Compliance schedules. Reports of compliance or noncompliance with, or any progress reports on, interim and final requirements contained in any compliance schedule of this permit must be submitted no later than 14 days following each scheduledate. F. Twenty-four hour reporting. 1. You must report any noncompliance which may endanger health or the environment. Any information must be provided orally within 24 hours from the time you become aware of the circumstances. A written submission must also be provided within five days of the time you become aware of the circumstances. The written submission must contain a description of the noncompliance and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. 2. The following shall be included as information which must be reported within 24 hours under this paragraph. a. Any unanticipated bypass which exceeds any effluent limitation in the permit. (See 40 CFR 122.41 (m) (3) (ii)) b. Any upset which exceeds any effluent limitation in the permit c. Violation of a maximum daily discharge limit for any numericeffluent limitation. (See 40 CFR 122.44(g).) 3. EPA may waive the written report on a case-by-case basis for reports under Appendix B, Subsection 12.F.2 if the oral report has been received within 24 hours. G. Other noncompliance. You must report all instances of noncompliance not reported under Appendix B, Subsections 12.D, 12.E, and 12.F, at the time monitoring reports are submitted. The reports must contain the information listed in Appendix B, Subsection 12.F. Page B-6 of 8 ------- Proposed 2020 MSGP Appendix B - Standard Permit Conditions H. Other information. Where you become aware that you failed to submit any relevant facts in your NOI, or submitted incorrect information in your NOI or in any report to the Permitting Authority, you must promptly submit such facts orinformation. B.I 3. Bypass. A. Definitions. 1. Bypass means the intentional diversion of waste streams from any portion of a treatment facility See 40 CFR 122.41 (m)(l)(i). 2. Severe property damage means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. See 40 CFR122.41 (m)(l)(ii). B. Bypass not exceeding limitations. You may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Appendix B, Subsections 13.C and 13.D. See 40 CFR 122.41 (m) (2). C. Notice. 1. Anticipated bypass. If you know in advance of the need for a bypass, you must submit prior notice, if possible at least ten days before the date of the bypass. See 40 CFR 122.41 (m) (3) (i). 2. Unanticipated bypass. You must submit notice of an unanticipated bypass as required in Appendix B, Subsection 12.F (24-hour notice). See 40 CFR 122.41 (m) (3) (ii). D. Prohibition of bypass. See 40 CFR 122.41 (m) (4). 1. Bypass is prohibited, and EPA may take enforcement action against you for bypass, unless: a. Bypass was unavoidable to prevent loss of life, personal injury, or severe property damage; b. There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes, or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate back-up equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and c. You submitted notices as required under Appendix B, Subsection 13.C. 2. EPA may approve an anticipated bypass, after considering its adverse effects, if EPA determines that it will meet the three conditions listed above in Appendix B, Subsection 13.D.1. B.I 4. Upset. A. Definition. Upset means an exceptional incident in which there is unintentional and temporary noncompliance with technology based permit effluent limitations because of factors beyond your reasonable control. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. See Page B-7 of 8 ------- Proposed 2020 MSGP Appendix B - Standard Permit Conditions 40CFR 122.41 (n)(l). B. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of Appendix B, Subsection 14.C are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. See 40CFR 122.41 (n) (2). C. Conditions necessary for a demonstration of upset. See 40 CFR 122.41 (n) (3). A permittee who wishes to establish the affirmative defense of upset must demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: 1. An upset occurred and that you can identify the cause(s) of the upset; 2. The permitted facility was at the time being properly operated; and 3. You submitted notice of the upset as required in Appendix B, Subsection 12.F.2.b (24 hour notice). 4. You complied with any remedial measures required under Appendix B, Subsection4. D. Burden of proof. In any enforcement proceeding, you, as the one seeking to establish the occurrence of an upset, have the burden of proof. See 40 CFR 122.41 (n)(4). B.I 5. Retention of Records. Copies of the SWPPP and all documentation required by this permit, including records of all data used to complete the NOI to be covered by this permit, must be retained for at least three years from the date that permit coverage expires or is terminated. This period may be extended by request of EPA at any time. B.I 6. Reopener Clause. A. Procedures for modification or revocation. Permit modification or revocation will be conducted according to 40 CFR §122.62, §122.63, §122.64 and §124.5. B. Water quality protection. If there is evidence indicating that the stormwater discharges authorized by this permit cause, have the reasonable potential to cause or contribute to an excursion above any applicable water quality standard, you may be required to obtain an individual permit, or the permit may be modified to include different limitations and/or requirements. C. Timing of permit modification. EPA may elect to modify the permit prior to its expiration (rather than waiting for the new permit cycle) to comply with any new statutory or regulatory requirements, such as for effluent limitation guidelines that may be promulgated in the course of the current permit cycle. Page B-8 of 8 ------- Proposed 2020 MSGP Appendix C - Areas Eligible for Permit Coverage NOTE: EPA proposes the text in this Appendix as part of the Proposed 2020 MSGP. Proposed Appendix C - Areas Eligible for Permit Coverage. EPA can only provide permit coverage in these areas and for classes of discharges that are outside the scope of a state's NPDES program authorization. C.I EPA Region 1: Connecticut, Massachusetts, Maine, New Hampshire, Rhode Island, Vermont. This permit offers NPDES permit coverage for stormwater discharges associated with industrial activity from the following areas in EPA Region 1: Master Permit Number Areas of Coverage/Where EPA Is Permitting Authority CTR05I000 Indian Country within the State of Connecticut MAR050000 Commonwealth of Massachusetts, except Indian country MAR05I000 Indian country within the Commonwealth of Massachusetts NHR050000 State of New Hampshire RIR05I000 Indian country within the State of Rhode Island VTR05F000 Areas in the State of Vermont subject to industrial activity by a Federal Operator For stormwater discharges in EPA Region 1 outside the areas of coverage identified above, please contact your state NPDES permitting authority to obtain coverage under a state-issued NPDES permit. C.2 EPA Region 2: New Jersey, New York, Puerto Rico, Virgin Islands. This permit offers NPDES permit coverage for stormwater discharges associated with industrial activity from the following areas in EPA Region 2: Master Permit Number Areas of Coverage/Where EPA Is Permitting Authority PRR050000 Commonwealth of Puerto Rico NYR05I000 Indian country within the State of New York, except the lands of the St. Regis Mohawk Tribe For stormwater discharges in EPA Region 2 outside the areas of coverage identified above, please contact your state NPDES permitting authority to obtain coverage under a state-issued NPDES permit. C.3 EPA Region 3: Delaware, District of Columbia, Maryland, Pennsylvania, Virginia, West Virginia. This permit offers NPDES permit coverage for stormwater discharges associated with industrial activity from the following areas in EPA Region 3: Page C-l of 5 ------- Proposed 2020 MSGP Appendix C - Areas Eligible for Permit Coverage Master Permit Number Areas of Coverage/Where EPA Is Permitting Authority DCR050000 District of Columbia DER05F000 Areas in the State of Delaware subject to industrial activity by a Federal Operator VAR05I000 Indian country within the State of Virginia For stormwater discharges in EPA Region 3 outside the areas of coverage identified above, please contact your state NPDES permitting authority to obtain coverage under a state-issued NPDES permit. C.4 EPA Region 4: Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee. This permit offers NPDES permit coverage for stormwater discharges associated with industrial activity from the following areas in EPA Region 4: Master Permit Number Areas of Coverage/Where EPA Is Permitting Authority ALR05I000 Indian country within the State of Alabama FLRORIOOO Indian country within the State of Florida MSR05I000 Indian country within the State of Mississippi NCR05I000 Indian country within the State of North Carolina For stormwater discharges in EPA Region 4 outside the areas of coverage identified above, please contact your state NPDES permitting authority to obtain coverage under a state-issued NPDES permit. C.5 EPA Region 5: Illinois, Indiana, Michigan, Minnesota, Ohio, Wisconsin. This permit offers NPDES permit coverage for stormwater discharges associated with industrial activity from the following areas in EPA Region 5: Master Permit Number Areas of Coverage/Where EPA Is Permitting Authority MIR05I000 Indian country within the State of Michigan MNR05I000 Indian country within the State of Minnesota WIR05I000 Indian country within the State of Wisconsin (except for facilities on Sokaogon Chippewa Community lands and Bad River Band of Lake Superior Tribe of Chippewa Indians lands, see EPA Region 5 for an individual permit application). For stormwater discharges in EPA Region 5 outside the areas of coverage identified above, please contact your state NPDES permitting authority to obtain coverage under a state-issued NPDES permit. Page C-2 of 5 ------- Proposed 2020 MSGP Appendix C - Areas Eligible for Permit Coverage C.6 EPA Region 6: Arkansas, Louisiana, Oklahoma, Texas, and New Mexico (except see Region 9 for Navajo lands, and see Region 8 for Ute Mountain Reservation lands). This permit offers NPDES permit coverage for stormwoter discharges associated with industrial activity from the following areas in EPA Region 6: Master Permit Number Areas of Coverage/Where EPA Is Permitting Authority LAR05I000 Indian country within the State of Louisiana NMR050000 The State of New Mexico, except Indian country NMR05I000 Indian country within the State of New Mexico, except Ute Mountain Reservation lands that are covered under Colorado permit COR05I000 and Navajo Reservation lands that are covered under Arizona permit AZR05I000 OKR05I000 Indian country within the State of Oklahoma OKR05F000 Facilities in the State of Oklahoma not under the jurisdiction of the Oklahoma Department of Environmental Quality or the Oklahoma Department of Agriculture, Food and Forestry, except those on Indian Country. EPA jurisdiction facilities include SIC Codes 1311, 1381, 1382, 1389, and 5171. TXR05F000 Facilities in the State of Texas not under the jurisdiction of the Texas Commission on Environmental Quality, except those on Indian Country. EPA - iurisdiction facilities include SIC Codes 1311, 1321, 1381, 1382, 1389, and 51 71 (other than oil field service company "home base"facilities). TXR05I000 Indian country within the State of Texas For stormwater discharges in EPA Region 6 outside the areas of coverage identified above, please contact your state NPDES permitting authority to obtain coverage under a state-issued NPDES permit. C.7 EPA Region 7: Iowa, Kansas, Missouri, Nebraska (except see Region 8 for Pine Ridge Reservation Lands). This permit offer NPDES permit coverage for stormwater discharges associated with industrial activity from the following areas in EPA Region 7: Master Permit Number Areas of Coverage/Where EPA Is Permitting Authority IAR05I000 Indian country within the State of Iowa KSR05I000 Indian country within the State of Kansas NER05I000 Indian country within the State of Nebraska, except Pine Ridge Reservation lands (see Region 8) For stormwater discharges in EPA Region 7 outside the areas of coverage identified above, please contact your state NPDES permitting authority to obtain coverage under a state-issued NPDES permit. Page C-3 of 5 ------- Proposed 2020 MSGP Appendix C - Areas Eligible for Permit Coverage C.8 EPA Region 8: Colorado, Montana, North Dakota, South Dakota, Wyoming, Utah (except see Region 9 for Goshute Reservation and Navajo Reservation Lands), the Ute Mountain Reservation in NM, and the Pine Ridge Reservation in NE. This permit offers NPDES permit coverage for stormwoter discharges associated with industrial activity from the following areas in EPA Region 8: Master Permit Number Areas of Coverage/Where EPA Is Permitting Authority COR05F000 Areas in the State of Colorado, except those located on Indian country, subject to industrial activity by a Federal Operator COR05I000 Indian country within the State of Colorado, as well as the portion of the Ute Mountain Reservation located in New Mexico MTR05I000 Indian country within the State of Montana NDR05I000 Indian country within the State of North Dakota, as well as that portion of the Standing Rock Reservation located in South Dakota (except for the portion of the lands within the former boundaries of the Lake Traverse Reservation, which is covered under South Dakota permit SDR05I000 listed below) SDR05I000 Indian country within the State of South Dakota, as well as the portion of the Pine Ridge Reservation located in Nebraska and the portion of the lands within the former boundaries of the Lake Traverse Reservation located in North Dakota (except for the Standing Rock Reservation, which is covered under North Dakota permit NDR05I000 listed above) UTR05I000 Indian country within the State of Utah, except Goshute and Navajo Reservation lands (see Region 9) WYR05I000 Indian country within the State of Wyoming For stormwater discharges in EPA Region 8 outside the areas of coverage identified above, please contact your state NPDES permitting authority to obtain coverage under a state-issued NPDES permit. C.9 EPA Region 9: California, Hawaii, Nevada, Guam, American Samoa, the Commonwealth of the Northern Mariana Islands, the Confederated Tribes of the Goshute Reservation in Utah and Nevada, Indian Country within the State of Arizona including the Navajo Reservationin Utah and New Mexico and Arizona, the Duck Valley Reservation in Idaho, and the Fort McDermitt Reservation in Oregon. This permit offers NPDES permit coverage for stormwater discharges associated with industrial activity from the following areas in EPA Region 9: Master Permit Number Areas of Coverage/Where EPA Is Permitting Authority ASR050000 American Samoa AZR05I000 Indian country within the State of Arizona, including Navajo Reservation lands in New Mexico and Utah CAR05I000 Indian country within the State of California GUR050000 Island of Guam JAR050000 Johnston Atoll MWR050000 Midway Island and Wake Island Page C-4 of 5 ------- Proposed 2020 MSGP Appendix C - Areas Eligible for Permit Coverage Master Permit Number Areas of Coverage/Where EPA Is Permitting Authority MPR050000 Commonwealth of the Northern Mariana Islands NVR05I000 Indian country within the State of Nevada, including the Duck Valley Reservation in Idaho, the Fort McDermitt Reservation in Oregon and the Confederated Tribes of the Goshute Reservation in Utah For stormwater discharges in EPA Region 9 outside the areas of coverage identified above, please contact your state NPDES permitting authority to obtain coverage under a state-issued NPDES permit. C.10 Region 10: Alaska, Idaho (except see Region 9 for Duck Valley Reservation lands), Oregon (except see Region 9 for Fort McDermitt Reservation), Washington. This permit offers NPDES permit coverage for stormwater discharges associated with industrial activity from the following areas in EPA Region 10: Master Permit Number Areas of Coverage/Where EPA Is Permitting Authority AKR05F000 Denali National Park and Preserve AKR05I000 Indian country lands as defined in 18 U.S.C. 1151 within the State of Alaska IDR050000 The State of Idaho, except Indian country lands IDR05I000 Indian country lands within the State of Idaho, except Duck Valley Reservation lands, which are covered under Nevada permit NVR05I000 ORR05I000 Indian country lands within the State of Oregon, except Fort McDermitt Reservation lands, which are covered under Nevada permit NVR05I000 WAR05I000 Indian country lands within the State of Washington WAR05F000 Areas in the State of Washington, except those located on Indian country lands, subject to industrial activity by a Federal Operator For stormwater discharges in EPA Region 10 outside the areas of coverage identified above, please contact your state NPDES permitting authority to obtain coverage under a state-issued NPDES permit. Page C-5 of 5 ------- Proposed 2020 MSGP Appendix D - Facilities and Activities Covered NOTE: EPA proposes the text in this Appendix as part of the Proposed 2020 MSGP. Proposed Appendix D - Facilities and Activities Covered Your permit eligibility is limited to discharges from facilities in the "sectors" of industrial activity summarized in Table D-l. These sector descriptions are based on Standard Industrial Classification (SIC) Codes and Industrial Activity Codes. References to "sectors" in this permit (e.g., sector-specific monitoring requirements) refer to these groupings. Table D-1. Sectors of Industrial Activity Covered by This Permit Subsector SIC Code or Activity Code1 (May be subject to more than one Activity Represented SECTOR A: TIMBER PRODUCTS A1 2421 General Sawmills and Planing Mills A2 2491 Wood Preserving A3 2411 Log Storage and Handling 2426 Hardwood Dimension and Flooring Mills 2429 Special Product Sawmills, Not Elsewhere Classified 2431-2439 (except 2434) Millwork, Veneer, Plywood, and Structural Wood (see Sector W) A4 2448 Wood Pallets and Skids 2449 Wood Containers, Not Elsewhere Classified 2451, 2452 Wood Buildings and Mobile Homes 2493 Reconstituted Wood Products 2499 Wood Products, Not Elsewhere Classified 2441 Nailed and Lock Corner Wood Boxes and Shook SECTOR B: PAPER AND ALLIED PRODUCTS B1 2631 Paperboard Mills 2611 Pulp Mills 2621 Paper Mills B2 2652-2657 Paperboard Containers and Boxes 2671-2679 Converted Paper and Paperboard Products, Except Containers and Boxes SECTOR C: CHEMICALS AND ALLIED PRODUCTS CI 2873-2879 Agricultural Chemicals C2 2812-2819 Industrial Inorganic Chemicals C3 2841-2844 Soaps, Detergents, and Cleaning Preparations; Perfumes, Cosmetics, and Other Toilet Preparations C4 2821-2824 Plastics Materials and Synthetic Resins, Synthetic Rubber, Cellulosic and Other Manmade Fibers Page D-l of 6 ------- Proposed 2020 MSGP Appendix D - Facilities and Activities Covered Table D-1. Sectors of Industrial Activity Covered by This Permit Subsector (May be subject to more than one SIC Code or Activity Code1 Activity Represented 2833-2836 Medicinal Chemicals and Botanical Products; Pharmaceutical Preparations; in vitro and in vivo Diagnostic Substances; and Biological Products, Except Diagnostic Substances 2851 Paints, Varnishes, Lacquers, Enamels, and Allied Products C5 2861-2869 Industrial Organic Chemicals 2891-2899 Miscellaneous Chemical Products 3952 (limited to list of inks and Inks and Paints, Including China Painting Enamels, India Ink, Drawing Ink, Platinum Paints for Burnt Wood or Leather Work, Paints for China Painting, Artist's Paints and Artist's Watercolors 2911 Petroleum Refining SECTOR D: ASPHALT PAVING AND ROOFING MATERIALS AND LUBRICANTS D1 2951, 2952 Asphalt Paving and Roofing Materials D2 2992, 2999 Miscellaneous Products of Petroleum and Coal SECTOR E: GLASS, CLAY, CEMENT, CONCRETE, AND GYPSUM PRODUCTS El 3251-3259 Structural Clay Products 3261-3269 Pottery and Related Products E2 3271-3275 Concrete, Gypsum, and Plaster Products 3211 Flat Glass 3221, 3229 Glass and Glassware, Pressed or Blown 3231 Glass Products Made of Purchased Glass E3 3241 Hydraulic Cement 3281 Cut Stone and Stone Products 3291-3299 Abrasive, Asbestos, and Miscellaneous Nonmetallic Mineral Products SECTOR F: PRIMARY METALS F1 3312-3317 Steel Works, Blast Furnaces, and Rolling and Finishing Mills F2 3321-3325 Iron and Steel Foundries F3 3351-3357 Rolling, Drawing, and Extruding of Nonferrous Metals F4 3363-3369 Nonferrous Foundries (Castings) 3331-3339 Primary Smelting and Refining of Nonferrous Metals F5 3341 Secondary Smelting and Refining of Nonferrous Metals 3398, 3399 Miscellaneous Primary Metal Products SECTOR G: METAL MINING (ORE MINING AND DRESSING) G1 1021 Copper Ore and Mining Dressing Facilities Page D-2 of 6 ------- Proposed 2020 MSGP Appendix D - Facilities and Activities Covered Table D-1. Sectors of Industrial Activity Covered by This Permit Subsector (May be subject to more than one SIC Code or Activity Code1 Activity Represented G2 1011 Iron Ores 1021 Copper Ores 1031 Lead and Zinc Ores 1041, 1044 Gold and Silver Ores 1061 Ferroalloy Ores, Except Vanadium 1081 Metal Mining Services 1094, 1099 Miscellaneous Metal Ores SECTOR H: COAL MINES AND COAL MINING-RELATED FACILITIES HI 1221-1241 Coal Mines and Coal Mining-Related Facilities SECTOR 1: OIL AND GAS EXTRACTION 11 1311 Crude Petroleum and Natural Gas 1321 Natural Gas Liquids 1381-1389 Oil and Gas Field Services SECTOR J: MINERAL MINING AND DRESSING J1 1442 Construction Sand and Gravel 1446 Industrial Sand J2 1411 Dimension Stone 1422-1429 Crushed and Broken Stone, Including Rip Rap 1481 Nonmetallic Minerals Services, Except Fuels 1499 Miscellaneous Nonmetallic Minerals, Except Fuels J3 1455, 1459 Clay, Ceramic, and Refractory Materials 1474-1479 Chemical and Fertilizer Mineral Mining SECTOR K: HAZARDOUS WASTE TREATMENT, STORAGE, OR DISPOSAL FACILITIES K1 HZ Hazardous Waste Treatment, Storage, or Disposal Facilities, including those that are operating under interim status or a permit under subtitle C of RCRA SECTOR L: LANDFILLS, LAND APPLICATION SITES, AND OPEN DUMPS LI LF All Landfill, Land Application Sites and Open Dumps L2 LF All Landfill, Land Application Sites and Open Dumps, except Municipal Solid Waste Landfill (MSWLF) Areas Closed in Accordance with 40 CFR 258.60 SECTOR M: AUTOMOBILE SALVAGE YARDS Ml 5015 Automobile Salvage Yards SECTOR N: SCRAP RECYCLING FACILITIES Page D-3 of 6 ------- Proposed 2020 MSGP Appendix D - Facilities and Activities Covered Table D-1. Sectors of Industrial Activity Covered by This Permit Subsector (May be subject to more than one SIC Code or Activity Code1 Activity Represented N1 5093 Scrap Recycling and Waste Recycling Facilities except Source-Separated Recycling N2 5093 Source-separated Recycling Facility SECTOR O: STEAM ELECTRIC GENERATING FACILITIES Ol SE Steam Electric Generating Facilities, including coal handling sites SECTOR P: LAND TRANSPORTATION AND WAREHOUSING PI 4011,4013 Railroad Transportation 4111-4173 Local and Highway Passenger Transportation 4212-4231 Motor Freight Transportation and Warehousing 4311 United States Postal Service 5171 Petroleum Bulk Stations and Terminals SECTOR Q: WATER TRANSPORTATION Q1 4412-4499 Water Transportation Facilities SECTOR R: SHIP AND BOAT BUILDING AND REPAIRING YARDS R1 3731, 3732 Ship and Boat Building or Repairing Yards SECTOR S: AIR TRANSPORTATION FACILITIES SI 4512-4581 Air Transportation Facilities SECTOR T: TREATMENT WORKS T1 TW Treatment Works treating domestic sewage or any other sewage sludge or wastewater treatment device or system, used in the storage, treatment, recycling, and reclamation of municipal or domestic sewage, including land dedicated to the disposal of sewage sludge that are located within the confines of the facility, with a design flow of 1.0 mgd or more, or required to have an approved pretreatment program under 40 CFR Part 403. Not included are farm lands, domestic gardens or lands used for sludge management where sludge is beneficially reused and which are not physically located in the confines of the facility, or areas that are in SECTOR U: FOOD AND KINDRED PRODUCTS Ul 2041-2048 Grain Mill Products U2 2074-2079 Fats and Oils Products U3 2011-2015 Meat Products 2021-2026 Dairy Products 2032-2038 Canned, Frozen, and Preserved Fruits, Vegetables, and Food Specialties Page D-4 of 6 ------- Proposed 2020 MSGP Appendix D - Facilities and Activities Covered Table D-1. Sectors of Industrial Activity Covered by This Permit Subsector (May be subject to more than one SIC Code or Activity Code1 Activity Represented 2051-2053 Bakery Products 2061-2068 Sugar and Confectionery Products 2082-2087 Beverages 2091-2099 Miscellaneous Food Preparations and Kindred Products 2111-2141 Tobacco Products SECTOR V: TEXTILE MILLS, APPAREL, AND OTHER FABRIC PRODUCT MANUFACTURING; LEATHER AND LEATHER PRODUCTS VI 2211-2299 Textile Mill Products 2311-2399 Apparel and Other Finished Products Made from Fabrics and Similar Materials 3131-3199 Leather and Leather Products (note: see Sector Z1 for Leather Tanning and Finishing) SECTOR W: FURNITURE AND FIXTURES W1 2434 Wood Kitchen Cabinets 2511-2599 Furniture and Fixtures SECTOR X: PRINTING AND PUBLISHING XI 2711-2796 Printing, Publishing, and Allied Industries SECTOR Y: RUBBER, MISCELLANEOUS PLASTIC PRODUCTS, AND MISCELLANEOUS MANUFACTURING INDUSTRIES Y1 3011 Tires and Inner Tubes 3021 Rubber and Plastics Footwear 3052, 3053 Gaskets, Packing and Sealing Devices, and Rubber and Plastic Hoses and Belting 3061,3069 Fabricated Rubber Products, Not Elsewhere Classified Y2 3081-3089 Miscellaneous Plastics Products 3931 Musical Instruments 3942-3949 Dolls, Toys, Games, and Sporting and Athletic Goods 3951-3955 (except 3952 - see Sector Pens, Pencils, and Other Artists' Materials 3961,3965 Costume Jewelry, Costume Novelties, Buttons, and Miscellaneous Notions, Except Precious 3991-3999 Miscellaneous Manufacturing Industries SECTOR Z: LEATHER TANNING AND FINISHING Z1 3111 Leather Tanning and Finishing SECTOR AA: FABRICATED METAL PRODUCTS Page D-5 of 6 ------- Proposed 2020 MSGP Appendix D - Facilities and Activities Covered Table D-1. Sectors of Industrial Activity Covered by This Permit Subsector (May be subject to more than one SIC Code or Activity Code1 Activity Represented AA 1 3411-3499 (except 3479) Fabricated Metal Products, Except Machinery and Transportation Equipment, and Coating, Engraving, and Allied Services. 3911-3915 Jewelry, Silverware, and Plated Ware AA 3479 Fabricated Metal Coating and Engraving SECTOR AB: TRANSPORTATION EQUIPMENT, INDUSTRIAL OR COMMERCIAL MACHINERY AB 1 3511-3599 (except 3571- 3579) Industrial and Commercial Machinery, Except Computer and Office Equipment (see Sector AC) 3711-3799 (except 3731, 3732) Transportation Equipment Except Ship and Boat Building and Repairing (see Sector R) SECTOR AC: ELECTRONIC, ELECTRICAL, PHOTOGRAPHIC, AND OPTICAL GOODS AC 1 3571-3579 Computer and Office Equipment 3812-3873 Measuring, Analyzing, and Controlling Instruments: Photographic and Optical Goods, Watches, and 3612-3699 Electronic and Electrical Equipment and Components, Except Computer Equipment SECTOR AD: NON-CLASSIFIED FACILITIES AD 1 Other stormwater discharges designated by the Director as needing a permit (see 40 CFR 122.26(a) (9) (i)(C) & (D)) or any facility discharging stormwater associated with industrial activity not described by any of Sectors A-AC. NOTE: Facilities may not elect to be covered under Sector AD. Only the Director may assign a facility to Sector AD. 1 A complete list of SIC Codes (and conversions from the newer North American Industry Classification System" (NAICS)) can be obtained from the Internet at www.census.gov/epcd/www/naics.html or in paper form from various locations in the document titled Handbook of Standard Industrial Classifications, Office of Management and Budget, 1987. Page D-6 of 6 ------- Proposed 2020 MSGP Appendix E - Endangered Species Procedures NOTE: EPA proposes the text in this Appendix as part of the Proposed 2020 MSGP. Proposed Appendix E - Procedures Relating to Endangered Species Protection E.I Assessing the Effects of Your Discharges and Discharge-Related Activities In accordance with Part 1.1.4, you must follow the procedures in this appendix to determine which of the eligibility criteria (i.e., criterion A - E) you qualify under, if any, with respect to the protection of threatened or endangered species listed, and "critical habitat" designated, under the federal Endangered Species Act (ESA). If you do not meet one of these criteria, you are not eligible for coverage under this permit. The procedures in this appendix will help you assess the potential effects of applicable stormwater discharges, discharge-related activities, and authorized non-stormwater discharges on federally listed threatened and endangered species and their designated critical habitat. In accordance with Part 6.2.6.1 of this permit, you must keep any documentation that supports your eligibility criteria determination, including the completed Criterion Selection Worksheet in Part E.4 of this appendix, with your Stormwater Pollution Prevention Plan (SWPPP). You must complete your eligibility determination prior to submitting your Notice of Intent (NOI) for coverage under the MSGP and must provide all information as required on your NOI form that supports the Part 1.1.4 eligibility criterion you qualify under. Note that if you have determined that you may be eligible under Criterion C or Criterion F, you must submit a completed Criterion C Eligibility Form to EPA a minimum of 30 days prior to submitting your NOI for permit coverage. While coordination between you and the U.S. Fish and Wildlife Service (USFWS) and/or the National Marine Fisheries Service (NMFS) (together, the "Services") is not necessarily required in all cases, EPA encourages you to coordinate with the Services, to document that coordination, and to do so early in the planning process prior to submitting your NOI. When evaluating the potential effects of your activities, you must consider effects to listed species or critical habitats within the "action area" of your industrial activity, as identified by the USFWS IPaC and/or the NOAA Species Directory (see Part Appendix E.4). Action area is defined in Appendix A of the MSGP and below: Action Area - all areas to be affected directly or indirectly by the federal action and not merely the immediate area involved in the action. See 50 CFR 402. For the purposes of this permit and for application of Endangered Species Act requirements, the following areas are included in the definition of action area: • The areas where stormwater discharges originate and flow from the industrial facility to the point of discharge into receiving waters. (Example: Where stormwater flows into a ditch, swale, or gully that leads to receiving waters and where listed species (such as listed amphibians) are found in the ditch, swale, or gully.) • The areas where stormwater from industrial activities discharge into receiving waters and the areas in the immediate vicinity of the point of discharge. (Example: Where stormwater from industrial activities discharges into a stream segment that is known to harbor listed aquatic species.) Page E-l of 23 ------- Proposed 2020 MSGP Appendix E - Endangered Species Procedures • The areas where stormwater controls will be constructed and operated, including any areas where stormwater flows to and from the stormwater controls. (Example: Where a stormwater retention pond would be built.) • The areas upstream and/or downstream from the stormwater discharge into a stream segment that may be affected by these discharges. (Example: Where sediment discharged to a receiving stream settles downstream and impacts a breeding area of a listed aquatic species.) E.2 Eligibility Criterion As required by Part 1.1.4, you must certify in your NOI that you meet one of the following seven criteria (A - E) to be eligible for coverage under the permit. Once you determine the applicable eligibility criterion, you must: • Specify the basis for your selection of the applicable eligibility criterion, and if required, provide documentation that is the basis for your determination with the NOI form: and Provide documentation in your SWPPP that is sufficient to support your determination that you satisfy the requirements of the applicable criterion. NOTE: You must use the information from the USFWS IPaC and NOAA Species Directory (see Part E.4, Step 2 and 3) when determining the presence of ESA listed species and critical habitat. Attaching aerial image(s) of the site to this NOI is helpful to EPA, USFWS, and NMFS in confirming eligibility under this criterion. Please Note: NMFS' jurisdiction includes ESA-listed marine and estuarine species that spawn in inland rivers. Criterion A. No ESA-listed species and/or critical habitat present in action area. No ESA-listed species and designated critical habitat(s) are likely to occur in your facility's "action area" as defined in Appendix A. You must provide a description below of the basis for selecting this criterion and provide documentation supporting your eligibility determination in your SWPPP. Basis statement content: A basis statement supporting the selection of this criterion must identify the USFWS and NMFS information sources used. State resources are not acceptable. Attaching aerial image(s) of the site to this NOI is helpful to EPA, USFWS, and NMFS in confirming eligibility under this criterion. Note that NMFS' jurisdiction includes ESA-listed marine and estuarine species that spawn in inland rivers. Criterion B. Eligibility requirements met by another operator under the 2020 MSGP. Your industrial activity's discharges and discharge-related activities were already addressed in another operator's valid certification of eligibility for your "action area" under eligibility criteria A, C, D, or E of the 2020 MSGP and you have confirmed that no additional ESA-listed species and designated critical habitat not considered in that certification may be present or located in the "action area" (e.g., due to a new species listing or critical habitat designation). To certify your eligibility under this criterion, there must be no lapse of NPDES permit coverage in the other 2020 MSGP operator's certification. By certifying eligibility under this criterion, you must comply with any conditions upon which the other operator's certification was based. You must include in your NOI the NPDES ID assigned to the other 2020 MSGP operator's authorization under this permit. If your certification is based on another 2020 MSGP operator's certification under Page E-2 of 23 ------- Proposed 2020 MSGP Appendix E - Endangered Species Procedures criterion C, you must provide EPA with the relevant supporting information required (i.e., permit tracking number, industrial activity SWPPP, a description of the basis for the criterion selected) in your NOI form. Basis statement content: A basis statement supporting the selection of this criterion must identify the eligibility criterion of the other MSGP NOI, the authorization date, and confirmation that the authorization is effective. Criterion CI. Facility eligible for Criterion C in the 2015 MSGP with NO CHANGE to listed species, critical habitat, or action area. Your facility was eligible for Criterion C in the 2015 MSGP and there has been no change in your facility's action area and you have confirmed that no additional threatened or endangered species or designated critical habitat have been listed by USFWS and/or NMFS in your action area since your certification under Criterion C in the 2015 MSGP. You must provide a description of the basis of this criterion selected on your NOI form and provide documentation supporting your eligibility determination in your SWPPP. Basis statement content: A basis statement supporting the selection of this criterion must provide the USFWS and/or NMFS resources consulted that helped you determine that no additional species and/or critical habitat have been listed by the Services in your action area. Criterion C2. Facility eligible for Criterion C in the 2015 MSGP with CHANGES to listed species. critical habitat, or action area. Your facility was eligible for Criterion C in the 2015 MSGP, but there have been changes in your facility's action area, and/or additional threatened or endangered species and/or designated critical habitat have been listed by USFWS and/or NMFS in your action area since your certification under Criterion C under the 2015 MSGP. You must provide a description of the basis of this criterion selected on your NOI form and provide documentation supporting your eligibility determination in your SWPPP. Bgsis statement content: A basis statement supporting the selection of this criterion must identify the following: 1. A description of the changes in the facility's action area (if applicable). 2. The USFWS and/or NMFS resources consulted that helped you determine that additional species and/or critical habitat have been listed by the Services in your action area. 3. What ESA-listed species and/or designated critical habitat are located in your "action area". 4. Distance in miles between your site and the ESA-listed species and/or designated critical habitat within the action area (in miles, state "on site" if the ESA-listed species and/or designated critical habitat is within the area to be disturbed. 5. A description of EPA approved measures you will implement or will continue to implement to ensure no likely adverse effects on ESA-listed species and/or critical habitat. Page E-3 of 23 ------- Proposed 2020 MSGP Appendix E - Endangered Species Procedures Criterion C3. ESA-listed species and/or designated critical habitat likely to occur, but discharges not likely to adversely affect them. ESA-listed threatened or endangered species or their designated critical habitat(s) under the jurisdiction of USFWS and/or NMFS are likely to occur in or near your facility's "action area," and you certify to EPA that your industrial activity's discharges and discharge- related activities are not likely to adversely affect ESA-listed and/or critical habitat. To certify your eligibility under this criterion, you must complete the Criterion C Eligibility Form, which you must submit to EPA at least 30 days prior to filing your NOI for permit coverage. After evaluation of your Criterion C Eligibility Form, EPA may require additional measures that you must implement to avoid or eliminate likely adverse effects on ESA-listed species and/or critical habitat from discharges and discharge-related activities. You may submit your NOI for permit coverage 30 days after submitting to EPA your completed Criterion C Eligibility Form. You must also provide a description of the basis for the criterion you selected on your NOI form and provide documentation supporting your eligibility determination in yourSWPPP. Bgsis statement content: A basis statement supporting the selection of this criterion must identify the following: 1. The USFWS and NMFS information resources and expertise (e.g., state or federal biologists) used to arrive at this conclusion. Any supporting documentation should explicitly state that both ESA-listed species and designated critical habitat under the jurisdiction of the USFWS and/or NMFS were considered in the evaluation. 2. What ESA-listed species and/or designated critical habitat are located in your "action area". 3. Distance in miles between your site and the ESA-listed species and/or designated critical habitat within the action area (in miles, state "on site" if the ESA-listed species and/or designated critical habitat is within the area to be disturbed). 4. A description of EPA approved measures you will implement to ensure no likely adverse effects on ESA-listed species and/or critical habitat 5. A statement affirming that "I submitted my completed Criterion C Eligibility Form to EPA at least 30 days prior to submitting this NOI and agree to implement any additional measures that were determined by EPA to be necessary to ensure that my discharges and/or discharge-related activities will not have likely adverse effects on listed species and critical habitat." 6. Date you sent completed Criterion C Eligibility form to EPA. Criterion D. ESA Section 7 consultation hos successfully concluded. Consultation between a Federal Agency and the U.S. Fish and Wildlife Service and/or the National Marine Fisheries Service under section 7 of the Endangered Species Act has concluded. The consultation must have addressed the effects of the facility's discharges and discharge-related activities on ESA-listed species and/or designated critical habitat under the jurisdiction of USFWS and/or NMFS. To certify eligibility under this criterion, indicate the result of the consultation: Page E-4 of 23 ------- Proposed 2020 MSGP Appendix E - Endangered Species Procedures i. A biological opinion that concludes that the action in question (taking into account the effects of your facility's discharges and discharge- related activities) is not likely to jeopardize the continued existence of ESA- listed species, or result in the destruction or adverse modification of designated critical habitat; or ii. Written concurrence from the applicable Service(s) with a finding that your facility's discharges and discharge-related activities are not likely to adversely affect ESA-listed species or designated critical habitat. You must verify that the consultation does not warrant reinitiation under 50 CFR §402.16. If reinitiation of consultation is required, in order to be eligible under this criterion you must ensure consultation is reinitiated and the result of the consultation must be consistent with Criterion D (i), or (ii) above. If eligible under Criterion D, you must also provide supporting documentation for your determination in your NOI and SWPPP, including the Biological Opinion (or ECO tracking number) or concurrence letter. You must include copies of the correspondence between yourself and the USFWS and/or NMFS in your SWPPP and your NOI. Basis statement content: A basis statement supporting the selection of this criterion should identify the federal action agency(ies) involved, the field office/regional office(s) providing that consultation, any tracking numbers of identifiers associated with that consultation (e.g., IPaC number, ECO number), and the date the consultation was completed. Criterion E. Issuance of section 10 permit. Potential take is authorized through the issuance of a permit under section 10 of the ESA by the USFWS and/or NMFS, and this authorization addresses the effects of the facility's discharges and discharge- related activities on ESA-listed species and designated critical habitat. You must include copies of the correspondence between yourself and the participating agencies in your SWPPP and your NOI. Basis statement content: A basis statement supporting the selection of this criterion should identify whether USFWS or NMFS or both agencies provided a section 10 permit, the field office/regional office(s) providing permit(s), any tracking numbers of identifiers associated with that consultation (e.g., IPaC number, ECO number), and the date the permit was granted. E.3 Eligibility Compliance You must comply with any measures that formed the basis of your eligibility determination in Part 1.1.4 for the duration of your coverage under the MSGP in order to maintain your eligibility for coverage under the permit. These measures become permit requirements per Part 2.3. Documentation of these measures must be kept as part of your SWPPP (see Part 6.2.6.1). Page E-5 of 23 ------- Proposed 2020 MSGP Appendix E - Endangered Species Procedures E.4 Criterion Selection Worksheet Instructions: You must follow the step-by-step instructions in this worksheet in order to determine your eligibility under the Part 1.1.4. Alternatively, if you prefer to use a Biological Evaluation (or its equivalent) in making a determination of your eligibility, you should ensure all of the information requested below for the criterion you are selecting is fully addressed in the document and provided. You must attach this completed document or Biological Evaluation (or equivalent) to your SWPPP to support your Part 1.1.4 eligibility determination. You may need the following information in order to determine your eligibility: 1) Your facility's draft Stormwater Pollution Prevention Plan (SWPPP), including information on receiving waters. 2) Any additional site-specific information related to your facility's discharges and discharge-related activities, such as the geographic location. 3) The list(s) of threatened and endangered species and/or any designated critical habitat in your action area, as acquired from the Fish and Wildlife Service and/or the National Marine Fisheries Service. Directions on how to acquire species lists is described in a subsequent section below. Note that much of the information needed to complete this worksheet is also needed in order to prepare your NOI for permit coverage and is information that is part of your SWPPP. You may copy and paste any information that is already required and completed in your SWPPP into this worksheet. (You may also decide to make minor changes or additions to your SWPPP while filling out the worksheet for clarification purposes or to address any concerns that are identified below.) STEP 1: DETERMINE IF YOU MEET THE ELIGIBILITY REQUIREMENTS OF CRITERION B, D, or E. I. You should first determine whether you are eligible under criterion B (because another operator has accounted for your action area in their valid certification of eligibility under the 2020 MSGP), criterion D (because of a previously completed ESA section 7 consultation), or criterion E (because of a previously issued ESA section 10 permit). II. If you determine that your facility does not meet criterion B, D, or E (e.g., due to difference in action area described, lack of analysis of appropriate effects, new listings or designation of critical habitat), proceed to Step 2 below. Criterion B Eligibility Requirements If your industrial activities were already addressed in another operator's valid certification of eligibility under the current 2020 MSGP, you may be eligible for coverage under criterion B. In order to be eligible for coverage under criterion B, you must confirm that all three of the following are true: ~ You have confirmed that the other operator's certification of eligibility accounted for your action area and that the eligibility determination was valid. ~ There has been no lapse of NPDES permit coverage in the other operator's certification. Page E-6 of 23 ------- Proposed 2020 MSGP Appendix E - Endangered Species Procedures ~ You will comply with all measures that formed the basis of the other operator's valid certification of eligibility. Provide the operator's NPDES permit number and list any measures that you must comply with in the box below (or enter" N/A" if none exist): If all three of the above are true, you may select criterion B on your NOI. You must include in your NOI the NPDES ID assigned to the other operator's authorization under this permit, and a description of the basis for the criterion selected on your NOI form, including the eligibility criterion selected in the other operator's NOI. You must include this completed Worksheet in your SWPPP. If any of the above are not true, you may not select criterion B and must proceed to Step 2. For example, if there are any listed species in your action area that were not addressed in the other operator's certification, you are not eligible under criterion B. Criterion D Eligibility Requirements If consultation under section 7 of the ESA has concluded, you may be eligible for coverage under criterion D. In order to be eligible for coverage under criterion D, you must confirm that all two of the following are true: ~ A consultation between a federal agency and the U.S. Fish and Wildlife Service and/or the National Marine Fisheries Service under section 7 of the ESA has concluded. Consultations can be either formal or informal, and would have occurred only as a result of a separate federal action (e.g., during application for an individual wastewater discharge permit or the issuance of a wetlands dredge and fill permit), and the consultation must have addressed the effects of your industrial activity's discharges and discharge-related activities on all ESA-listed threatened or endangered species and all designated critical habitat in your action area. The result of this consultation must be either: i. A biological opinion that concludes that the action in question (taking into account the effects of your facility's discharges and discharge-related activities) is not likely to jeopardize the continued existence of listed species or result in the destruction or adverse modification of critical habitat. The biological opinion must have included the effects of your facility's discharges1 and discharge-related activities on all the listed species and designated critical habitat in your action area. To be eligible under (i), any reasonable and 1 Effects of discharge includes, but is not limited to, the analysis of the hydrological, chemical, and biological effects of the discharge on listed species, their prey, and their habitat, as well as critical habitat, where designated. For example, the effects analysis would have evaluated whether the various pollutants in the discharge (e.g., TSS, metals) would adversely affect listed species through exposure to the pollutants, or to their prey or habitat. Effects that look only at short-term effects unrelated to the stormwater discharge effects to listed species are not sufficient for these purposes. Page E-7 of 23 ------- Proposed 2020 MSGP Appendix E - Endangered Species Procedures prudent measures specified in the incidental take statement must be implemented; ii. Written concurrence (e.g., letter of concurrence) from the applicable Service(s) with a finding that your facility's discharges and discharge-related activities are not likely to adversely affect ESA-listed species and/or designated critical habitat. The concurrence letter must have included the effects of your facility's discharges and discharge-related activities on all the ESA-listed species and/or designated critical habitat on your species list(s) acquired from the U.S. Fish and Wildlife Service and/or the National Marine Fisheries Service as part of this worksheet. ~ The consultation does not warrant reinitiation under 50 CFR §402.16; or, if reinitiation of consultation is required (e.g., due to a new species listing or critical habitat designation; new information), you have reinitiated the consultation and the result of the consultation is consistent with the statements above. Attach a copy of any reinitiation documentation from the Services or other consulting federal agency. If both of the above are true, you may select criterion D on your NOI. You must also provide a description of the basis for the criterion selected on your NOI form and you must include this completed worksheet in yourSWPPP. In both your SWPPP and NOI you must also provide the Biological Opinion (or ECO tracking number) or concurrence letter and any other documentation supporting your eligibility determination. If any of the above are not true, you may not select criterion D and must proceed to Step 2. For example, if the biological opinion or written concurrence did not include the effects of the discharge or discharge-related activities as described above (e.g., the previous consultation covered some but not all of the species or critical habitat in your action area as shown on your species list), or if the consultation is no longer valid (e.g., due to new species listings), you are not eligible under criterion D. Criterion E Eligibility Requirements If your industrial activities are the subject of a permit under section 10 of the ESA, and this authorization addresses the effects of your facility's discharges and discharge-related activities on ESA-listed species and designated critical habitat in your action area, you may be eligible for coverage under criterion E. In order to be eligible or coverage under criterion E, you must confirm that the following is true: ~ A permit has been issued under section 10 of the ESA. The permit authorization specifically addresses the effects of your facility's discharges and discharge-related activities (if applicable) on all federally-listed species and designated critical habitat in your action area. If the above is true, you may select criterion E on your NOI. You must also provide a description of the basis for the criterion selected on your NOI form and must include this completed worksheet in your SWPPP. In both your SWPPP and your NOI you must provide a copy of the section 10 permit issued by the Services. If the above is not true, you may not select criterion E and must proceed to Step 2. For example, if a permit has been issued under section 10 of the ESA, but the permit authorization did not address the effects of your facility's discharges and/or discharge-related activities on all federally-listed species and designated critical habitat in your action area, you are not eligible under criterion E, but you should attach a copy of the permit to the SWPPP for reference. Page E-8 of 23 ------- Proposed 2020 MSGP Appendix E - Endangered Species Procedures E.5 STEP 2: DETERMINE THE EXTENT OF YOUR ACTION AREA You must determine whether species listed as either threatened or endangered, or their critical habitat(s) are located in your facility's action area (i.e., all areas to be affected directly or indirectly by the federal action and not merely the immediate area involved in the action, including areas beyond the footprint of the facility that are likely to be affected by stormwater discharges, discharge-related activities, and authorized non-stormwater discharges). Consider the following in determining the action area for your facility: • Discharges of pollutants into downstream areas can expand the action area well beyond the footprint of your facility and the discharge point(s). Take into account the controls you will be implementing to minimize pollutants and the receiving waterbody characteristics (e.g., perennial, intermittent, ephemeral) in determining the extent of physical, chemical, and/or biotic effects of the discharges. All receiving waterbodies that could receive pollutants from your facility must be included in your action area. • Discharge-related activities must also be accounted for in determining your action area. Discharge-related activities are any activities that cause, contribute to, or result in stormwater and authorized non-stormwater point source discharges, and measures such as the siting, construction, and operation of stormwater controls to control, reduce, or prevent pollutants from being discharged. For example, any new or modified stormwater controls that will have noise or other similar effects, and any disturbances associated with construction of controls, are part of your action area. If you have any questions about determining the extent of your action area, you may contact EPA or the Services for assistance.https://www.epa.goV/npdes/contact-us-stormwater#regional You must include a map and a written description of the action area of your facility in Attachment 1 of this appendix. You may choose to include the map that is generated from the FWS' on-line mapping tool IPaC (the Information, Planning, and Consultation System) located at http://ecos.fws.gov/ipac/ (see Step 3 for information about using this tool). You must proceed to Step 3 below. E.6 STEP 3: DETERMINE IF LISTED THREATENED OR ENDANGERED SPECIES AND/OR CRITICAL HABITAT ARE PRESENT IN YOUR ACTION AREA You must determine whether species listed as either threatened or endangered under the Endangered Species Act, and/or their designated critical habitat(s) (as defined in Appendix A), are located in your facility's action area. ESA listed species and designated critical habitat are under the purview of the National Marine Fisheries Service (NMFS) and the U.S. Fish and Wildlife Service (USFWS), and in many cases, you will need to acquire species and critical habitat lists from both Services. • For NMFS species and critical habitat information, use the following webpages, which provide up-to-date information on listed species (https://www.fisheries.noaa.aov/species-directorv/threatened-endanaered) and critical habitat (https://www.fisheries.noaa.aov/taas/critical-habitat). To determine the field office that corresponds to your facility, go to https://www.fisheries.noaa.aov/reaions. Choose the Region where the project is based from the left-hand column and the office from the About Us on the right-hand column. Page E-9 of 23 ------- Proposed 2020 MSGP Appendix E - Endangered Species Procedures If the action area includes coastal waters or waters used by species that migrate between fresh and salt waters (e.g., salmon, sturgeon), you must obtain a species list from NMFS field office. • For FWS species information, use the on-line mapping tool IPaC (the Information, Planning, and Consultation System) located at http://ecos.fws.gov/ipac/, and follow these steps: o Select Get Started. o Select Enter Project Location o Use an address, city name or other location to zoom into your project area o Use the zoom feature to see the entire extent of your action area on the screen. o Use one of the mapping features (e.g., Polygon or line feature) to draw youraction area. - For the aquatic portion of your action area, trace the waterbody(ies) with thetool to characterize your action area. - If your proposal will include any upland activities (i.e., discharge-related activities), or if there is some aspect of your discharge that would potentially result in effects to terrestrial species, include the corresponding upland areas within your action area. - When you are done, press Continue. o Select Define Project to request an Official Species List o Complete the fields on the Official Species List Request page and include "(MSGP)" at the end of the project description. - For Classification, select "Water QualityModification". - Select the appropriate requesting agency/organization type (for most applicants, this should be "Other"). o Submit the request to acquire an Official Species List, which should show both listed species as well as any designated critical habitat that are present in the action area in the previous step. o Note: If a link to an Official Species List is not available on the page, follow the web link of the office (s) indicated, or contact the office directly by mail or phone if a web link is not shown. The principle authority for critical habitat designations and associated requirements is found at 50 CFR Parts 1 7 and 226. Attach a copy of the species and critical habitat list(s) from the Service(s) to Attachment 2 of this appendix and use the list(s) to complete the rest of this worksheet. For FWS species, include the full printout from your IPaC query/Official Species List in Attachment 2. You can include the map from your IPaC query in Attachment 1. For NMFS species, include the full printout from the Species Directory with the correct Region selected. Page E-10 of 23 ------- Proposed 2020 MSGP Appendix E - Endangered Species Procedures If after following the steps you have determined that there are no listed species and/or designated critical habitat in your action area, you may be eligible for coverage under criterion A. If you have determined that there are or may be listed species and/or designated critical habitat in your action area, you are not eligible under criterion A and must proceed to Step 4 below. Criterion A Eligibility Requirements In order to be eligible for coverage under criterion A, you must confirm that the following is true: ~ I have confirmed there to be no ESA-listed species and no critical habitat in my action area. If the above is true, you may select criterion A on your NOI form. You must also provide a description of the basis forthe criterion selected on your NOI form. You must include this completed worksheet in yourSWPPP. Note: If your Official Species Lisf from fhe USFWS indicafed no species or crifical habifaf were presenf in your acfion area, include fhe full consulfafion tracking code at the top of your Official Species List in your NOI in the basis statement for Criterion A. If an Official Species List was not available on IPaC, list the contact date and name of the Service staff with whom you corresponded to verify no USFWS species or crifical habitat were present in your acfion area. If the above is not true, you may not select criterion A and must proceed to Step 4 to determine if you can become eligible under criterion C. STEP 4: DETERMINE IF YOUR INDUSTRIAL FACILITY'S DISCHARGES OR DISCHARGE-RELATED ACTIVITIES ARE LIKELY TO ADVERSELY AFFECT LISTED THREATENED OR ENDANGERED SPECIES OR DESIGNATED CRITICAL HABITAT AND ANY MEASURES THAT MUST BE IMPLEMENTED TO AVOID ADVERSE EFFECTS If in Step 3 you determined that listed species and/or designated critical habitat could exist in your action area, you must next assess whether your discharges and discharge-related activities are likely to adversely affect ESA-listed threatened or endangered species or designated critical habitat, and whether any additional measures are necessary to ensure no likely adverse effects. In order to make a determination of your facility's likelihood of adverse effects, you must complete the attached Criterion C Eligibility Form and must submit this form to EPA a minimum of 30 days prior to filing your NOI for permit coverage. After you submit your Criterion C Eligibility Form, you may be contacted by EPA with additional measures that you must implement in order to ensure your eligibility under criterion C. Note: For existing dischargers that have previously obtained coverage under criterion A, you must verify whether listed species and/or critical habitat are expected to exist in your action area, as described above. Please note that if you now find that your action area overlaps with listed species or critical habitat, you must proceed to Step 4. Page E-l 1 of 23 ------- Criterion C Eligibility Form Instructions: In order to be eligible for coverage under criterion C, you must complete the following form and you must submit it to EPA following the instructions in Section VII a minimum of 30 days prior to filing your NOI for permit coverage. After you submit your form, you may be contacted by EPA with additional measures (e.g., additional stormwater controls or modifications to your discharge- related activities) that you must implement in order to ensure your eligibility under criterion C. If after completing this worksheet you cannot make a determination that your discharges and discharge-related activities are not likely to adversely affect ESA listed threatened or endangered species or designated critical habitat, you must submit this completed worksheet to EPA, and you may not file your NOI for permit coverage until you receive a determination from EPA that your discharges and/or discharge-related activities are not likely to adversely affect listed species and critical habitat. Note: Much of the information needed for this form can be obtained from your draft SWPPP which will be needed when you file your NOI. SECTION I. OPERATOR, FACILITY, AND SITE LOCATION INFORMATION. 1) Operator Informotion a) Operotor Nome: b) Point of Contoct First Ngme: Lgst Name: Phone Number: E-moil: 2) Facility Informotion a) Facility Name: _ b) Check which of the following applies: ~ I am seeking coverage under the MSGP as a new discharger or as a new source ~ I am seeking coverage under the MSGP as an existing discharger and my facility has modifications to its discharge characteristics (e.g., changes in discharge flow or area drained, different pollutants) and/ordischarge-related activities (e.g., stormwater controls) Indicate the number of years the facility has been in operation: years Provide your NPDES ID (i.e., permit tracking number) from your previous MSGP coverage: Page E-12 of 23 ------- ~ I am seeking coverage under the MSGP as an existing discharger and there are no modifications to my facility. Indicate the number of year(s) the facility has been in operation: year(s) Provide your NPDES ID (i.e., permit tracking number) from your previous MSGP coverage: c) Facility Address: Address 1: Address 2: City: State: Zip Code: d) Identify the primary industrial sector to be covered under the 2020 MSGP: SIC Code or Primary Activity Code Sector and Subsector e) Identify the sectors of any co-located activities to be covered under the 2020 MSGP: Sector Subsector Sector Subsector Sector Subsector Sector Subsector Sector Subsector Sector Subsector f) Estimated area of industrial activity exposed to stormwater:_acres g) Provide a general description of the industrial activities that are taking place at this facility: Page E-13 of 23 ------- 3) Receiving Waters Information List all the stormwater outfalls from your facility. For each outfall, provide the following receiving water information: Outfall ID Design Capacity (if known) Latitude (decimal degrees) Longitude (decimal degrees) Name of the receiving water that receives stormwater from the outfall and/or from the MS4 that the outfall discharges to Type of Waterbody (e.g., lake, pond, river/stream/creek, estuarine/marine water) SECTION II. ACTION AREA As required in Step 2, You must include a map and a written description of the action area of your facility in Attachment 1 of this appendix. SECTION III. LISTED SPECIES AND CRITICAL HABITAT LIST As required in Step 3., attach a copy of the species and critical habitat list(s) from the Service(s) to Attachment 2 of this appendix and use the list(s) to complete the rest of this worksheet. For FWS species, include the full printout from your IPaC query/Official Species List in Attachment 2. You can include the map from your IPaC query in Attachment 1. Review your species list in Attachment 2, choose one of the following three statements, and follow the corresponding instructions: ~ The species list includes only terrestrial species and/or their designated critical habitat. No aquatic or aquatic- dependent species or their critical habitat are present in the action area. You may skip to Section IV of this form. You are not required to fill out Section V. ~ The species list includes only aquatic and/or aquatic-dependent species and/or their designated critical habitat. No terrestrial species or their critical habitat are present in the action area. You may skip to Section V of this form and are not required to fill out Section IV. ~ The species list includes both terrestrial and aquatic or aquatic-dependent species and/or their designated critical habitat. You must fill out both Sections IV and V_of this form. Note: For the purposes of this permit, "terrestrial species" would not include animal or plant species that 1) spends any portion of its life cycle in a waterbody or wetland, or 2) if an animal, depends on prey or habitat that occurs in a waterbody or wetland. For example, shorebirds, wading birds, amphibians, and certain reptiles would not be considered terrestrial species under this definition. Please also be aware that some terrestrial animals (e.g., certain insects, amphibians) may have an aquatic egg or larval/juvenile phase. Page E-14 of 23 ------- SECTION IV. EVALUATION OF DISCHARGE-RELATED ACTIVITIES EFFECTS Note: You are only required to fill out this section if your facility's action area contains terrestrial species and/or their designated critical habitat. If your action area only contains aquatic and/or aquatic-dependent species and/or their designated critical habitat, you can skip directly to Section V. Most of the potential effects related to coverage under the MSGP are assumed to occur to aquatic and/or aquatic-dependent species. However, in some cases, potential effects to terrestrial species and/or their critical habitat should be considered as well from any discharge- related activities that occur during coverage under the MSGP. Examples of discharge-related activities that could have potential effects on listed terrestrial species or their critical habitat include the storage of materials and land disturbances associated with stormwater management-related activities (e.g., the installation or placement of stormwater control measures). A. Select the applicable statement(s) below and follow the corresponding instructions: ~ There are no discharge-related activities that are planned to occur during my coverage under the 2020 MSGP. You can conclude that your discharge-related activities will have no likely adverse effects, and: If there are any aquatic or aquatic-dependent species and/or their critical habitat in your action area, you must skip to Section V, Evaluation of Discharge Effects, below. If there are no aquatic or aquatic-dependent species, you may skip to Section VI and verify that your activities will have no likely adverse effects. You must submit this form to EPA as specified in Section VII of this form. You may select criterion C on your NOI form and may submit your NOI for permit coverage 30 days after you have submitted this Criterion C Eligibility Form. You must also provide a description of the basis for the criterion you selected on your NOI form, including the species and critical habitat listfsl in your action area, as well as any other documentation supporting your eligibility. You must also include this completed Criterion C Eligibility Form in your SWPPP. ~ There are discharge-related activities planned as part of the proposal. Describe your discharge- related activities in the following box and continue to (b) below. Page E-15of 23 ------- B. In order to ensure any discharge-related activities will have no likely adverse effects on ESA listed threatened and endangered species and/or their designated critical habitat, you must certify that all the following are true: ~ Discharge-related activities will occur: • on previously cleared/developed areas of the site where maintenance and operation of the facility are currently occurring or where existing conditions of the area(s) in which the discharge-related activities will occur precludes its use by listed species (e.g., work on existing impervious surfaces, work occurring inside buildings, area is not used by species), and • if discharge-related activities will include the establishment of structures (including, but not limited to, infiltration ponds and other controls) or any related disturbances, these structures and/or disturbances will be sited in areas that will not result in isolation or degradation of nesting, breeding, or foraging habitat or other habitat functions for listed animal species (or their designated critical habitat), and will avoid the destruction of native vegetation (including listed plant species). ~ If vegetation removal (e.g., brush clearing) or other similar activities will occur, no terrestrial listed species that use these areas for habitat or listed critical habitat would be expected to be present during vegetation removal. If all the above are true, you can conclude that your discharge-related activities will have no likely adverse effects, and: If there are any aquatic or aquatic-dependent species and/or critical habitat in your action area, you must skip to Section V, Evaluation of Discharge Effects, below. If there are no aquatic or aquatic-dependent species, you may skip to Section VI and verify that your activities will have no likely adverse effects. You must submit this form to EPA as specified in Section VII of this form. You may select criterion C on your NOI and may submit your NOI for permit coverage 30 days after you have submitted this completed form. You must also provide a description of the basis for the criterion you selected on your NOI form, including the species and critical habitat listfsV and any other documentation supporting your eligibility. You must also include this completed Criterion C Eligibility Form in yourSWPPP. If any of the above are not true, you cannot conclude that your discharge-related activities will have no likely adverse effects. You must complete the rest of this form (if applicable) and must submit the form to EPA for assistance in determining your eligibility for coverage. SECTION V. EVALUATION OF DISCHARGE EFFECTS Note: You are only required to fill out this section if your facility's action area includes aquatic and/or aquatic-dependent species and/or their critical habitat. In this section, you will evaluate the likelihood of adverse effects from your facility's discharges. The scope of effects to consider will vary with each facility and species/critical habitat characteristics. The following are examples of discharge affects you should consider: • Hydrological Effects. Stormwater discharges may adversely affect receiving waters by causing changes in water quality parameters such as turbidity, temperature, salinity, or pH. Stormwater discharges may adversely affect the immediate vicinity of the discharge Page E-l 6 of 23 ------- point through streambank erosion and scour. These effects will vary with the amount of stormwater discharged and the volume and condition of the receiving water. Where a stormwater discharge constitutes a minute portion of the total volume of the receiving water, adverse hydrological effects are less likely. • Toxicity of Pollutants. Pollutants in stormwater may have toxic effects on listed species and may adversely affect critical habitat. Exceedances of benchmarks, effluent limitation guidelines, or state or tribal water quality requirements may be indicative of potential adverse effects on listed species or critical habitat. However, some listed species may be adversely affected at pollutant concentrations below benchmarks, effluent limitation guidelines, and state or tribal water quality standards due to exposures to multiple stressors at the same time. In addition, stormwater pollutants identified in Part 5.2.3.2 of yourSWPPP, but not monitored as benchmarks or effluent limitation guidelines, may also adversely affect listed species and critical habitat. As these effects are difficult to analyze for listed species, their prey, habitat, and designated critical habitat, this form helps you to analyze your discharges to make a determination of whether your discharges will likely have adverse effects and whether there are any additional controls you can implement to ensure no likely adverse effects. A. Evaluation of Pollutants and Controls to Avoid Adverse Effects. In this section, you must document a|l of your pollutant sources and pollutants expected to be discharged in stormwater (see Part 8). You must also document the controls you will implement to avoid adverse effects on listed aquatic and aquatic-dependent species. You must include specific details about the expected effectiveness of the controls in avoiding adverse effects to the listed aquatic-and aquatic-dependent species. Attach additional pages if needed. Potential Pollutant Source Potential Pollutants Controls to Avoid Adverse Effects on Listed Aquatic and Aquatic-Dependent Species. Include information supporting why the control (s) will ensure no adverse effects, including any data you have about the effectiveness of the control(s) in reducing pollutant concentrations. You may also attach photos of your controls to this form. e.g., vehicle and equipment fueling e.g., • Oil & grease • Diesel • Gasoline • TSS • Antifreeze e.g., • Fueling operators (including the transfer of fuel from tank trucks) will be conducted on an impervious or contained pad or undercover • Drip pans will be used where leaks or spills of fuel can occur and where making and breaking hose connections • Spill kit will be kept on-site in close proximity to potential spill areas • Any spills will be cleaned-up immediately using dry clean-up methods • Stormwater runoff will be diverted around fueling areas using diversion dikes and curbing Page E-17of 23 ------- Potential Pollutant Source Potential Pollutants Controls to Avoid Adverse Effects on Listed Aquatic and Aquatic-Dependent Species. Page E-18 of 23 ------- Potential Pollutant Source Potential Pollutants Controls to Avoid Adverse Effects on Listed Aquatic and Aquatic-Dependent Species. n Check if you are not able to make a preliminary determination that any of your pollutants will be controlled to a level necessary to avoid adverse effects on aquatic and/or aquatic-dependent listed species and their desianated critical habitat. You must check in Section VI that vou are unable to make a determination of no likely adverse effects and must complete the rest of the form. You must submit your completed form to EPA for assistance in determining your eligibility for coverage. Page E-19 of 23 ------- B. Analysis of Effects Based on Past Monitoring Data. Select which of the following applies to your facility: ~ I have no previous monitoring data for my facility because there are no applicable monitoring requirements for my facility's sector(s). ~ I have no previous monitoring data for my facility because I am a new discharger or a new source, but I am subject to monitoring under the 2020 MSGP. You must provide information to support a conclusion that your facility's discharges are not expected to result in benchmark or numeric effluent limit exceedances that will adversely affect listed species or their critical habitat: My facility has not had any exceedances under the 2015 MSGP of any required benchmark(s) or numeric effluent limits. I comply with the applicable monitoring requirements and have not had any exceedances My facility has had exceedances of one or more benchmark(s) or numeric effluent limits under the 2015 MSGP, but I have addressed them during my coverage under the 2015 MSGP, or in my evaluation of controls to avoid adverse effects in (A) above. Describe all actions (including specific controls) that you will implement to ensure that the pollutants in yourdischarge(s) will not result in likely adverse effects from future exceedances. Check if your facility has had exceedances of one or more benchmarks or numeric effluent limits under the 2015 MSGP and you have not been able to address them to avoid adverse effects from future exceedances, or if you are a new discharger or a new source but you are not sure if you can avoid adverse effects from possible exceedances. You must check in Section VI that you are unable to make a determination of no likely adverse effects. You must submit your completed form to EPA for assistance in determining your eligibility for coverage. You may not file your NOI for permit coverage until you are able to make a determination that your discharges will avoid adverse effects on listed species and designated critical habitat. SECTION VI VERIFICATION OF PRELIMINARY EFFECTS DETERMINATION Based on Steps I - V of this form, you must verify your preliminary determination of effects on listed species and designated critical habitat from your discharges and/or discharge-related activities: Page E-20 of 23 ------- ~ Following the applicable Steps in I - V above, I have provided information supporting a preliminary determination that my discharges and/or discharge-related activities are not likely to adversely affect listed species and designated critical habitats. ~ Following the applicable Steps in I - V above, I am not able to provide information supporting a preliminary determination that my discharges and/or discharge-related activities are not likely to adversely affect listed species and designated critical habitats. Certification Information I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. First Name, Middle initial, Last Name Title Signature: Date ¦ I I I LLI E-mail: SECTION VII CRITERION C ELIGIBILITY FORM SUBMISSION INSTRUCTIONS You must submit this completed form to EPA at msapesa@epa.aov, including any attachments and any additional information that demonstrates how you will avoid or eliminate adverse effects to listed threatened and endangered species or designated critical habitat (e.g., specific controls you will implement to avoid or eliminate adverse effects). Any missing or incomplete information may result in a delay of your coverage under the permit. If you have made a preliminary determination that your discharges and/or discharge-related activities are not likely to adversely affect listed species and critical habitat, this form must be submitted a minimum of 30 days prior to submitting your NOI for permit coverage under criterion C. Please note that during either the 30-day Criterion C Eligibility Form review period prior to your NOI submission, or within 30 days after your NOI submission and before you have been authorized for permit coverage, EPA may advise you that additional information is needed, or that there are additional measures you must implement to avoid likely adverse effects. If you are unable to make a preliminary determination that your discharges and/or discharge- related activities are not likely to adversely affect listed species and critical habitat, this worksheet must be submitted to EPA, but you may not file your NOI for permit coverage until you have received a determination from EPA that your discharges and/or discharge-related activities are not likely to adversely affect listed species and critical habitat. Page E-21 of 23 ------- Attachment 1 Include a map and a written description of the action area of your facility, as required in Step 2. You may choose to include the map that is generated from the FWS' on-line mapping tool IPaC (the Information, Planning, and Consultation System) located at http://ecos.fws.gov/ipac/. The written description of your action area that accompanies your action area map must explain your rationale for the extent of the action area drawn on your map. For example, your action area written description may look something like this: The action area for the (name of your facility) 's sformwafer discharges extends downstream from the outfall(s) in (name of receiving waferbody) (# of meters/feet /kilometers/miles). The downstream limit of the action area reflects the approximate distance at which the discharge waters and any pollutants would be expected to cause potential adverse effects to listed species and/or critical habitat because (insert rationale). The action area does/does not extend to the (name of receiving waferbody) 's confluence with (name of confluence waferbody) because (insert rationale) Note that your action area written description will be highly site-specific, depending on the expected effects of your facility's discharges and discharge-related activities, receiving waferbody characteristics, etc. Page E-22 of 23 ------- Attachment 2 List or attach the listed species and critical habitat in your action area on this sheet, as required in Step 3. You must include a list for applicable listed NMFS and USFWS species and critical habitat. If there are listed species and/or critical habitat for only one Service, you must include a statement confirming there are no listed species and/or critical habitat for the other Service. For USFWS species, include the USFWS Official Species List full printout from your IPaC query (including the consultation code and event code at the top of the FWS printout). Note: If your Official Species Lisf from fhe USFWS indicafed no species or crifical habifaf were presenf in your action area, include the consultation code and event code that can be found at the top of your Official Species List in your NOI basis statement. If an Official Species List was not available on IPaC, list the contact date, the ecological services field office and the name of the Service staff with whom you corresponded to identify the existence of any USFWS species or crifical habitat present in your action area. Page E-23 of 23 ------- Proposed 2020 MSGP Appendix F - Historic Properties Preservation Procedures NOTE: EPA proposes the text in this Appendix as part of the Proposed 2020 MSGP. Proposed Appendix F - Procedures Relating to Historic Properties Preservation F.I Background Section 106 of the National Historic Preservation Act (NHPA) requires Federal agencies to take into account the effects of Federal "undertakings", such as the issuance of this permit, on historic properties that are either listed or eligible for listing on the National Register of Historic Places. To address any issues relating to historic properties in connection with the issuance of this permit, EPA has developed the screening process in this appendix that enables facility operators to appropriately consider the potential impacts, if any, from the installation of stormwater controls that involve subsurface disturbance, on historic properties and to determine whether actions can be taken, if applicable, to mitigate any such impacts. Although the coverage of individual industrial facilities under this permit does not constitute separate Federal undertakings, the screening process in this appendix provides an appropriate site-specific means of addressing historic property issues in connection with EPA's issuance of the permit. Before an operator is eligible for coverage under the 2020 MSGP (unless otherwise noted, all references to "eligible" or "eligibility" refer only to coverage under the 2020 MSGP), the operator must meet one of the certification criteria related to historic properties included in the permit. In the event an operator cannot meet any of the certification criteria included in the permit relating to historic properties, the operator must apply for an individual permit. You must meet one or more of the four criteria (A-D), which are also included in Part 1.1.5, to be eligible for coverage under this permit. Activities with No Potential to Have an Effect on Historic Properties A determination that a Federal undertaking has no potential to have an effect on historic properties fulfills an agency's obligations under the NHPA. EPA has reason to believe that the vast majority of activities authorized under the MSGP have no potential to have effects on historic properties. The purpose of this permit is to control pollutants that may be transported in stormwater runoff from industrial facilities. EPA does not anticipate effects on historic properties from the pollutants in the stormwater and allowable non-stormwater discharges from these industrial facilities. Thus, to the extent EPA's issuance of this general permit authorizes discharges of such constituents, confined to existing stormwater channels or natural drainage areas; the permitting action does not have the potential to cause effects on historic properties. In addition, the overwhelming majority of sources covered under this permit will be facilities that are seeking renewal of previous permit coverage. These existing dischargers should have Key Terms Historic Property - Prehistoric or historic districts, sites, buildings, structures, or objects that are included in or eligible for inclusion in the National Register of Historic Places, including artifacts, records, and remains that are related to and located within such properties. ACHP - Advisory Council on Historic Preservation; an independent Federal agency. SHPO - The State Historic Preservation Officer for a particular state. THPO or Authorized Tribal Representative - The Tribal Historic Preservation Officer for a particular Tribe, or if there is no THPO, the representative designated by such Tribe for NHPA purposes. Historic properties could have significance to more than one Indian tribe; therefore, all Indian tribes that attach religious and cultural significance to a historic property must be identified and included in the historic properties screening process. Area of Potential Effects (APE) - The geographic area or areas within which an undertaking may directly or indirectly cause changes in the character or use of historic properties, if any such properties exist. The area of potential effects is influenced by the scale and nature of an undertaking and may be different for different kinds of effects caused by the undertaking. Page F-l of 5 ------- Proposed 2020 MSGP Appendix F - Historic Properties Preservation Procedures already addressed NHPA issues in the 2015 MSGP as they were required to certify that they were either not affecting historic properties or they had obtained written agreement from the applicable State Historic Preservation Officer (SHPO) or Tribal Historic Preservation Officer (THPO) regarding methods of mitigating potential impacts. Both existing and new dischargers must follow the historic property screening procedures to determine their eligibility. EPA is not aware of any impacts on historic properties from activities covered under the 2008 MSGP, or, for that matter, any need for a written agreement. Therefore, to the extent this permit authorizes renewal of prior coverage without relevant changes in operations, it has no potential to have an effect on historic properties. Activities with Potential to Have an Effect on Historic Properties EPA believes this permit may have some potential to have an effect on historic properties where permittees construct and/or install stormwater control measures that involve subsurface disturbance and impact less than one (1) acre of land to comply with this permit. (Ground disturbances of one (1) acre or more require coverage under a different permit, the Construction General Permit.) Where you have to disturb the land through the construction and/or installation of control measures, there is a possibility that artifacts, records, or remains associated with historic properties could be impacted. Therefore, if you are establishing new or altering existing control measures to manage your stormwater that will involve subsurface ground disturbance of less than one (1) acre, you will need to ensure (1) that historic properties will not be impacted by your activities or (2) that you have consulted with the appropriate SHPO, THPO, or other tribal representative regarding measures that would mitigate or prevent any adverse effects on historic properties. Examples of Control Measures Which Involve Subsurface Disturbance PA reviewed typical control measures currently employed to determine which practices involve some level of earth disturbance. The types of control measures that are presumptively expected to cause subsurface ground disturbance include: • Dikes • Berms • Catch Basins • Ponds • Ditches • Trenches • Culverts • Land manipulation: contouring, sloping, and grading • Channels • Perimeter Drains • Swales EPA cautions dischargers that this list is non-inclusive. Other control measures that involve earth disturbing activities that are not on this list must also be examined for the potential to affect historic properties. Historic Property Screening Process Page F-2 of 5 ------- Proposed 2020 MSGP Appendix F - Historic Properties Preservation Procedures You should follow the following screening process in order to certify your compliance with historic property eligibility requirements under this permit (see Part 1.1.5). The following four steps describe how applicants can meet the permit eligibility criteria for protection of historic properties under this permit: Step One: Are you an existing facility that is reapplying for certification under the 2020 MSGP? If you are an existing facility you should have already addressed NHPA issues. To gain coverage under the 2008 MSGP you were required to certify that you were either not affecting historic properties or had obtained written agreement from the relevant SHPO orTHPO regarding methods of mitigating potential impacts. As long as you are not constructing or installing any new stormwater control measures then you have met eligibility Criterion A of the MSGP. After you submit your NOI, there is a 30-day waiting period during which the SHPO, THPO, or other tribal representative may review your NOI. The SHPO, THPO, or other tribal representative may request that EPA hold up authorization based on concerns about potential adverse impacts to historic properties. EPA will evaluate any such request and notify you if any additional measures to address adverse impacts to historic properties are necessary. If you are an existing facility and will construct or install stormwater control measures that require subsurface disturbance of less than one (1) acre then you should proceed to Step Three. (Note: Construction activities disturbing one (1) acre or more are not eligible for coverage under this permit.) If you are a new facility then you should proceed to Step Two. Step Two: Are you constructing or installing any stormwater control measures that require subsurface disturbance of less than one (1) acre? If, as part of your coverage under this permit, you are not building or installing control measures on your site that cause less than one (1) acre of subsurface disturbance, then your discharge- related activities do not have the potential to have an effect on historic properties. You have no further obligations relating to historic properties. You have met eligibility Criterion A of the MSGP. After you submit your NOI, there is a 30-day waiting period during which the SHPO, THPO, or other tribal representative may review your NOI. The SHPO, THPO, or other tribal representative may request that EPA hold up authorization based on concerns about potential adverse impacts to historic properties. EPA will evaluate any such request and notify you if any additional measures to address adverse impacts to historic properties are necessary. If the answer to the Step Two question is yes, then you should proceed to Step Three. Step Three: Have prior earth disturbances determined that historic properties do not exist, or have prior disturbances precluded the existence of historic properties? If previous construction either revealed the absence of historic properties or prior disturbances preclude the existence of historic properties, then you have no further obligations relating to historic properties. You have met eligibility Criterion B of the MSGP. After you submit your NOI, there is a 30-day waiting period during which the SHPO, THPO, or other tribal representative may review your NOI. The SHPO, THPO, or other tribal representative may request that EPA hold up authorization based on concerns about potential adverse impacts to historic properties. EPA will evaluate any such request and notify you if any additional measures to address adverse impacts to historic properties are necessary. If the answer to the Step Three question is no, then you should proceed to Step Four. Page F-3 of 5 ------- Proposed 2020 MSGP Appendix F - Historic Properties Preservation Procedures Step Four: Contact the appropriate historic preservation authorities Where you are building and/or installing control measures affecting less than one (1) acre of land to control stormwater or allowable non-stormwater discharges associated with this permit, and the answer to Step Three is no, then you should contact the relevant SHPO, THPO, or other tribal representative to determine the likelihood that artifacts, records, or remains are potentially present on your site. This may involve examining local records to determine if historic artifacts have been found in nearby areas, as well as limited surface and subsurface examination carried out by qualified professionals. If through this process it is determined that such historic properties potentially exist and may be impacted by your construction or installation of control measures, you should contact the relevant SHPO, THPO, or tribal representative in writing and request to discuss mitigation or prevention of any adverse effects. The letter should describe your facility, the nature and location of subsurface disturbance activities that are contemplated, any known or suspected historic properties in the area, and any anticipated effects on such properties. The letter should state that if the SHPO, THPO, or tribal representative does not respond within 30 days of receiving your letter, you may submit your NOI without further consultation. EPA encourages applicants to contact the appropriate authorities as soon as possible in the event of a potential adverse effect to an historic property. If the SHPO, THPO, or tribal representative sent you a response within 30 days of receiving your letter and you enter into, and comply with, a written agreement with the SHPO, THPO, or other tribal representative regarding how to address any adverse impacts on historic properties, you have met eligibility Criterion C. In this case, you should retain a copy of the written agreement consistent with Part 6.2.6.2 of the MSGP. After you submit your NOI, there is a 30-day waiting period during which the SHPO, THPO, or other tribal representative may review your NOI. The SHPO, THPO, or other tribal representative may request that EPA delay authorization based on concerns about potential adverse impacts to historic properties. However, EPA would generally accept any written agreement as fully addressing such concerns unless new information was brought to the Agency's attention that was not considered in your previous discussions with the SHPO, THPO or other tribal representative. If you receive a response within 30 days after the SHPO, THPO, or tribal representative received your letter and you consult with the SHPO, THPO or tribal representative regarding adverse impacts to historic properties and measures to mitigate them but an agreement cannot be reached between you and the SHPO, THPO, or other tribal representative, you have still met the eligibility for Criterion C. In this case you should include in your SWPPP a brief description of potential effects to historic properties, the consultation process, any measures you will adopt to address the potential adverse impacts, and any significant remaining disagreements between you and the SHPO, THPO or other tribal representative. After you submit your NOI, there is a 30- day waiting period during which the SHPO, THPO, or other tribal representative may review your NOI. The SHPO, THPO, or other tribal representative may request that EPA delay authorization based on concerns about potential adverse impacts to historic properties. EPA will evaluate any such request and notify you if any additional measures to address adverse impacts to historic properties are necessary. If you have contacted the SHPO, THPO, or tribal representative in writing regarding your potential to have an effect on historic properties and the SHPO, THPO, or tribal representative did not respond within 30 days of receiving your letter, you have met eligibility Criterion D. You are advised to get a receipt from the post office or other carrier confirming the date on which your letter was received. In this case, you should submit a copy of your letter notifying the SHPO, THPO or tribal representative of potential impacts with your NOI. After you submit your NOI, there Page F-4 of 5 ------- Proposed 2020 MSGP Appendix F - Historic Properties Preservation Procedures is a 30-day waiting period during which the SHPO, THPO, or other tribal representative may review your NOI. The SHPO, THPO, or other tribal representative may request that EPA hold up authorization based on concerns about potential adverse impacts to historic properties. EPA will evaluate any such request and notify you if any additional measures to address adverse impacts to historic properties are necessary. Addresses for State Historic Preservation Officers and Tribal Historic Preservation Officers may be found on the Advisory Council on Historic Preservation's website (www.achp.aov/proarams.html). In instances where a Tribe does not have a Tribal Historic Preservation Officer, you should contact the appropriate Tribal government office when responding to this permit eligibility condition. For more information about the Tribal Historic Preservation Program, please visit the National Park Service (NPS) website at https://www.nps.aov/historv/tribes/Tribal Historic Preservation Officers Proaram.htm. The NPS maintains a webpage that lists the current THPOs, found here: https://arantsdev.cr.nps.aov/THPO Review/index.cfm Page F-5 of 5 ------- Proposed 2020 MSGP Appendix G - Notice of Intent (NOI) Form NOTE: EPA proposes the text in this Appendix as part of the Proposed 2020 MSGP. EPA also notes that in the final permit, EPA intends to finalize the NOI form with the formatting similar to the NOI form formatting in the final 2015 MSGP. Proposed Appendix G - Notice of Intent (NOI) Form Proposed NPDES Form 3510-6 OMB No. 2040-NEW Part 7.1 requires you to use the NPDES eReporting Tool, or "NeT", to prepare and submit your NOI. However, if the EPA Regional office grants you a waiver to use a paper NOI form, and you elect to use it, you must complete and submit the following form. Submission of this Notice of Intent (NOI) constitutes notice that the operator identified in Section C of this form requests authorization to discharge pursuant to the NPDES Stormwater Multi-Sector General Permit (MSGP) permit number identified in Section B of this form. Submission of this NOI also constitutes notice that the operator identified in Section C of this form meets the eligibility conditions of Part 1.1 of the MSGP for the facility identified in Section D of this form. To obtain authorization, you must submit a complete and accurate NOI form. Discharges are not authorized if your NOI is incomplete or inaccurate or if you were never eligible for permit coverage. Refer to the instructions at the end of this form to complete your NOI. A. Approval to Use Paper NOI Form 1. Have you been granted a waiver from electronic reporting from the EPA Regional Office*? If yes, check which waiver you have been granted, the name of the EPA Regional Office staff person who granted the waiver, and the date of approval: Waiver granted: ~ The owner/operator's headquarters is physically located in a geographic area (i.e., ZIP code or census tract) that is identified as under-served for broadband Internet access in the most recent report from the Federal Communications Commission. ~ The owner/operator has issues regarding available computer access or computer capability. Name of EPA staff person that granted the waiver: Date approval obtained: * Note: You are required to obtain approval from the applicable EPA Regional Office prior to using this paper NOI form. If you have not obtained a waiver, you must file this form electronically using the NPDES eReporting Tool (NeT) at http://water.epa.aov/polwaste/npdes/stormwater/Stormwater-eNOI-Svstem-for- EPAs- MultiSector-General-Permit.cfm Page G-l of 18 ------- Proposed 2020 MSGP Appendix G - Notice of Intent (NOI) Form B. Permit Information 1. Master Permit Number: 2. Are you a new discharger or a new source as defined in Appendix A? ~ Yes (skip to Part C of this form) ~ No 3. If you are not a new discharger or a new source, have stormwater discharges from your facility been covered previously under an NPDES permit? ~ Yes If yes, provide your most current NPDES ID if you had coverage under EPA's 2015 MSGP or the NPDES ID if you had coverage under an EPA individual permit: ~ No If no, do you have a pending enforcement action related to industrial stormwater by EPA, a state, or a citizen (to include both notices of violation (NOVs) by EPA or a state and notices of intent to bring a citizen suit)? ~ Yes ~ No C. Facility Operator Information 1. Operator Information Operator Name: Mailing Address: Street: City: State: ZIP Code: County or Similar Government Subdivision: Phone: E-mail: 2. Operator Point of Contact Information: First Name, Middle Initial, Last Name: Professional Title: 3. NOI Preparer Information (Complete if NOI is being prepared by someone other than certifier): First Name, Middle Initial, Last Name: Page G-2 of 18 ------- Proposed 2020 MSGP Appendix G - Notice of Intent (NOI) Form Phone: E-mail: D. Facility Information 1. Facility Name: 2. Facility Address: Street/Location: City: State: ZIP Code: County or Similar Government Designation: 3. Latitude/Longitude for the facility: Latitude: ° N (decimal degrees) Longitude: ° W (decimal degrees) Latitude/Longitude Data Source: ~ Map ~ GPS ~ Other If you used a USGS topographic map, what was the scale? Horizontal Reference Datum: ~ NAD 27 ~ NAD 83 ~ WGS84 4. Is your facility located on Indian Country lands? ~ Yes If yes, provide the name of the Indian tribe associated with the area of Indian country (including name of Indian reservation, if applicable): ~ No 5. Are you requesting coverage under this NOI as a "federal operator" as defined in Appendix A? ~ Yes ~ No 6. What is the ownership type of the facility? Page G-3 of 18 ------- Proposed 2020 MSGP Appendix G - Notice of Intent (NOI) Form ~ Corporation ~ District ~ Federal Facility (U.S. Government) ~ State Government ~ Mixed Ownership (e.g., Public/Private) ~ Privately Owned Facility ~ Tribal Government ~ Municipal or Water District ~ Municipality ~ School District ~ County Government 7. Estimated area of industrial activity at your facility exposed to stormwater: (to the nearest quarter acre) 8. Will you, during the term of this permit, use coal-tar sealcoat on paved surfaces where industrial activities are located? ~ Yes* ~ No * Note that to be eligible for coverage under this permit, you must not have any stormwater discharges from paved surfaces that will be sealed or re-sealed with coal-tar sealcoat where industrial activities are located. 9. Sector-Specific Information Identify the 4-digit Standard Industrial Classification (SIC) code or 2-letter Activity Code that best represents the products produced or services rendered for which your facility is primarily engaged, as defined in the MSGP, and the applicable sector and subsector of your primary industrial activity (See Appendix D): Primary SIC Code: or Primary Activity Code: Sector: Subsector: Identify the applicable sector(s) and subsector(s) of any co-located industrial activity for which you are requesting permit coverage: Sector: Subsector: Sector: Subsector: Sector: Subsector: Sector: Subsector: Sector: Subsector: Sector: Subsector: If you are a SectorS (Air Transportation) facility, do you anticipate using more than 100,000 gallons of pure glycol in glycol-based deicing fluids and/or 100 tons or more of urea on an average annual basis? Page G-4 of 18 ------- Proposed 2020 MSGP Appendix G - Notice of Intent (NOI) Form ~ Yes ~ No If you are a Sector G (Metal Mining) facility, do you have discharges from waste rock and overburden piles? ~ Yes ~ No Check the type of ore you mine at your facility: ~ Tungsten Ore ~ Nickel Ore ~ Aluminum Ore ~ Mercury Ore ~ Iron Ore ~ Platinum Ore ~ Titanium Ore ~ Vanadium Ore ~ Molybdenum Ore ~ Uranium, Radium, and/or Vanadium Ore 10. Is your facility presently inactive and unstaffed and are there no industrial materials or activities exposed to stormwater?* ~ Yes ~ No * The requirement for benchmark monitoring does not apply at a facility that is inactive and unstaffed, provided that there are no industrial materials or activities exposed to stormwater. Note that if your facility becomes inactive and unstaffed and/or industrial materials or activities become exposed to stormwater during the permit term, you must submit an NOI modification to reflect the change E. Discharge Information 1. By indicating "Yes" below, I confirm that I understand that the MSGP only authorizes the allowable stormwater discharges in Part 1.2.1 and the allowable non-stormwater discharges listed in Part 1.2.2. Any discharges not expressly authorized in this permit cannot become authorized or shielded from liability under CWA section 402(k) by disclosure to EPA, state, or local authorities after issuance of this permit via any means, including the Notice of Intent (NOI) to be covered by the permit, the Stormwater Pollution Prevention Plan (SWPPP), during an inspection, etc. If any discharges requiring NPDES permit coverage other than Page G-5 of 18 ------- Proposed 2020 MSGP Appendix G - Notice of Intent (NOI) Form the allowable stormwater and non-stormwater discharges listed in Parts 1.2.1 and 1.2.2 will be discharged, they must be covered under another NPDES permit. ~ Yes 2. Federal Effluent Limitations Guidelines Are you requesting permit coverage for any stormwater discharges subject to effluent limitation guidelines? ~ Yes ~ No If yes, which effluent limitation guidelines apply to your stormwater discharges? 40 CFR Part/Subpart Eligible Discharges Affected MSGP Sector New Source Date Check if Applicable Part 411, Subpart C Runoff from material storage piles at cement manufacturing facilities E 2/20/1974 Part 418 Subpart A Runoff from phosphate fertilizer manufacturing facilities that comes into contact with any raw materials, finished product, by-products or waste products (SIC 2874) C 4/8/1974 Part 423 Coal pile runoff at steam electric generating facilities O 11/19/1982 10/8/19741 Part 429, Subpart 1 Discharges resulting from spray down or intentional wetting of logs at wet deck storage areas A 1/26/1981 Part 436, Subpart B, C, or D Mine dewatering discharges at crushed stone mines, construction sand and gravel mines, or industrial sand mines J N/A Part 443, Subpart A Runoff from asphalt emulsion facilities D 7/28/1975 Part 445, Subparts A & B Runoff from hazardous waste and non- hazardous waste landfills K, L 2/2/2000 Part 449 Runoff containing urea from airfield pavement deicing at existing and new primary airports with 1,000 or more annual non-propeller aircraft departures S 6/15/2012 'NSPS promulgated in 1974 were not removed via the 1982 regulation; therefore, wastewaters generated by Part 423-applicable sources that were New Sources under the 1974 regulations are subject to the 1974 NSPS. Page G-6 of 18 ------- Proposed 2020 MSGP Appendix G - Notice of Intent (NOI) Form 3. Receiving Waters Information: (Attach a separate list if necessary) List all of the stormwater outfalls from your facility. Each outfall must be identified by a unique 3-digit ID (e.g., 001, 002). Also provide the latitude and longitude in degrees decimal for each outfall. For each outfall, provide the following receiving water information: Provide the name of the first water of the U.S. that receives stormwater directly from the outfall and/or from the MS4 that the outfall discharges to: If the receiving water is impaired (on the CWA 303(d) list), list the pollutants that are causing the impairment: If a TMDL been completed for this receiving waterbody, providing the following information: Outfall ID Latitude Longitude Outfall ID Latitude Longitude If substantially identical to other outfall, list identical outfall ID: Outfall ID Latitude Longitude If substantially identical to other outfall, list identical outfall ID: Outfall ID Latitude Longitude If substantially identical to other outfall, list identical outfall ID: Outfall ID Latitude Longitude Page G-7 of 18 ------- Proposed 2020 MSGP Appendix G - Notice of Intent (NOI) Form List all of the stormwater outfalls from your facility. Each outfall must be identified by a unique 3-digit ID (e.g., 001, 002). Also provide the latitude and longitude in degrees decimal for each outfall. For each outfall, provide the following receiving water information: Provide the name of the first water of the U.S. that receives stormwater directly from the outfall and/or from the MS4 that the outfall discharges to: If the receiving water is impaired (on the CWA 303(d) list), list the pollutants that are causing the impairment: If a TMDL been completed for this receiving waterbody, providing the following information: If substantially identical to other outfall, list identical outfall ID: 4. Provide the following Information about your outfall latitude longitude: Latitude/Longitude Data Source: ~ Map ~ GPS ~ Other If you used a USGS topographic map, what was the scale? Horizontal Reference Datum: ~ NAD 27 ~ NAD 83 ~ WGS84 5. Does your facility discharge into a Municipal Separate Storm Sewer System (MS4) ? ~ Yes If yes, provide the name of the MS4 operator: ~ No 6. Check if you discharge to any of the waters of the U.S. that are designated by the state or tribal authority under its antidegradation policy as a Tier 2 (or Tier 2.5) water (water quality exceeds levels necessary to support propagation of fish, shellfish, and wildlife and recreation in and on the water) or as a Tier 3 water (Outstanding National Resource Water)? (See Appendix L). ~ Tier 2/2.5 ~ Provide the name(s) of the receiving water(s): ~ Tier3 (Outstanding National Resource Waters)* * Note: You are ineligible for coverage if you are a new discharger or new source to waters designated as Tier 3 (outstanding national resource waters) for antidegradation purposes under 40 CFR 131.13(a)(3). Page G-8 of 18 ------- Proposed 2020 MSGP Appendix G - Notice of Intent (NOI) Form 7. If you are subject to benchmark monitoring requirements for a hardness-dependent metal, what is the hardness of your receiving water(s) (see Appendix J) ? (mg/L) 8. If you are subject to benchmark monitoring requirements for a hardness-dependent metal, does your facility discharge into any saltwater receiving waters? ~ Yes ~ No 9. Does your facility discharge to a federal CERCLA site listed in Appendix P? ~ Yes ~ No 10. If yes, did you notify the EPA Regional Office in advance of filing your NOI, and did the EPA Regional Office determine that you are eligible for permit coverage pursuant to Part 1.1.7*? ~ Yes ~ No * Note: If you discharge to a federal CERCLA site listed in Appendix P, you are ineligible for coverage under this permit unless you notify the EPA Regional Office in advance and the EPA Regional Office determines you are eligible coverage under this permit. In determining your eligibility for coverage under this Part, the EPA Regional Office may evaluate whether you have included adequate controls and/or procedures to ensure that your discharges will not lead to recontamination of aquatic media at the CERCLA Site such that it will to cause or contribute to an exceedance of a water quality standard. F. Stormwater Pollution Prevention Plan (SWPPP) Information 1. Has the SWPPP been prepared in advance of filing this NOI, as required? ~ Yes ~ No 2. SWPPP Contact Information: First Name, Middle Initial, Last Name: Professional Title: Phone: E-mail: 3. SWPPP Availability: Your current SWPPP or certain information from your SWPPP must be made available through one of the following two options. Select one of the options and provide the required information*: Page G-9 of 18 ------- Proposed 2020 MSGP Appendix G - Notice of Intent (NOI) Form * Note: You are not required to post any confidential business information (CBI) or restricted information (as defined in Appendix A) (such information may be redacted), but you must clearly identify those portions of the SWPPP that are being withheld from public access. ~ Option 1: Maintain a current copy of your SWPPP on an Internet page (Universal Resource Locator or URL). Provide the web address URL: ~ Option 2: Provide the following information from your SWPPP: A. Describe your onsite industrial activities exposed to stormwater (e.g., material storage: equipment fueling, maintenance, and cleaning: cutting steel beams), and potential spill and leak areas: B. List the pollutant(s) or pollutant constituent(s) associated with each industrial activity exposed to stormwater that could be discharged in stormwater and any authorized non-stormwater discharges listed in Part 1.2.2: C. Describe the control measures you will employ to comply with the non-numeric technology-based effluent limits required in Part 2.1.2 and Part 8, and any other measures taken to comply with the requirements in Part 2.2 Water Quality-Based Effluent Limitations (see Part 6.2.4): D. Provide a schedule for good housekeeping and maintenance (see Part 6.2.5.1) and a schedule for all inspections required in Part 3 (see Part 6.2.5.2): G. Endangered Species Protection Using the instructions in Appendix E of the MSGP and the Criterion Selection Worksheet in Appendix E, Part E.4, under which criterion listed below are you eligible for coverage under this permit?* You must consider Endangered Species Act listed (ESA-listed) threatened or endangered species and/or designated critical habitat(s) under the jurisdiction of both the U.S. Fish and Wildlife Service (USFWS) and National Marine Fisheries Service (NMFS) and check only the 1 box that is the most conservative criterion that applies to your facility stormwater discharge. *Note: You must use the information from the USFWS IPaC and NMFS Species Directory (see MSGP Appendix E, Part E.4, Step 2 and 3) when determining the presence of ESA-listed species and critical habitat. Attaching aerial image(s) of the site to this NOI is helpful to EPA, USFWS, and NMFS in confirming eligibility under this criterion. Please Note: NMFS' jurisdiction includes ESA- listed marine and estuarine species that spawn in inland rivers. Page G-10 of 18 ------- Proposed 2020 MSGP Appendix G - Notice of Intent (NOI) Form After you submit your NOI and before your NOI is authorized, EPA may notify you if any additional controls are necessary to ensure your discharges have no likely adverse effects on ESA-listed species and critical habitat. ~ A. No ESA-listed species and/or critical habitat present in action area. No ESA-listed species and designated critical habitat(s) are likely to occur in your facility's "action area" as defined in Appendix A. You must provide a description below of the basis for selecting this criterion and provide documentation supporting your eligibility determination in yourSWPPP. [Basis statement content: A basis statement supporting the selection of this criterion should identify the USFWS and NMFS information sources used. State resources are not acceptable. Attaching aerial image(s) of the site to this NOI is helpful to EPA, USFWS, and NMFS in confirming eligibility under this criterion. Note that NMFS' jurisdiction includes ESA-listed marine and estuarine species that spawn in inland rivers.] Description box for the selection made and the sources consulted: ~ B. Eligibility requirements met by another operator under the 2020 MSGP. Your industrial activity's discharges and discharge-related activities were already addressed in another operator's valid certification of eligibility for your "action area" under eligibility criteria A, C, D, or E of the 2020 MSGP and you have confirmed that no additional ESA-listed species and designated critical habitat not considered in that certification may be present or located in the "action area" (e.g., due to a new species listing or critical habitat designation). To certify your eligibility under this criterion, there must be no lapse of NPDES permit coverage in the other 2020 MSGP operator's certification. By certifying eligibility under this criterion, you must comply with any conditions upon which the other operator's certification was based. You must include in your NOI the NPDES ID assigned to the other 2020 MSGP operator's authorization under this permit. If your certification is based on another 2020 MSGP operator's certification under criterion C, you must provide EPA with the relevant supporting information required (i.e., permit tracking number, industrial activity SWPPP, a description of the basis for the criterion selected) in your NOI form. [Basis statement content: A basis statement supporting the selection of this criterion must identify the eligibility criterion of the other MSGP NOI, the authorization date, and confirmation that the authorization is effective.] If you select criterion B, provide the NPDES ID from the other operator's notification of authorization under this permit: ~ C(l) Facility eligible for Criterion C in the 2015 MSGP with NO CHANGE to listed species, critical habitat, or action area. Your facility was eligible for Criterion C in the 2015 MSGP and there has been no change in your facility's action area and you have confirmed that no additional threatened or endangered species or designated critical habitat have been listed by USFWS and/or NMFS in your action area since your certification under Criterion C in the 2015 MSGP. You must provide a description of the basis of this criterion selected on your NOI form and provide documentation supporting your eligibility determination in yourSWPPP. [Basis statement content: A basis statement supporting the selection of this criterion must provide the USFWS and/or NMFS resources consulted that helped you determine that no additional species and/or critical habitat have been listed by the Services in your action area.] Page G-l 1 of 18 ------- Proposed 2020 MSGP Appendix G - Notice of Intent (NOI) Form ~ C(2) Facility eligible for Criterion C in the 2015 MSGP with CHANGES to listed species, critical habitat, or action area. Your facility was eligible for Criterion C in the 2015 MSGP, but there have been changes in your facility's action area, and/or additional threatened or endangered species and/or designated critical habitat have been listed by USFWS and/or NMFS in your action area since your certification under Criterion C under the 2015 MSGP. You must provide a description of the basis of this criterion selected on your NOI form and provide documentation supporting your eligibility determination in yourSWPPP. [Basis statement content: A basis statement supporting the selection of this criterion must identify the following: 1. A description of the changes in the facility's action area (if applicable). 2. The USFWS and/or NMFS resources consulted that helped you determine that additional species and/or critical habitat have been listed by the Services in your action area. 3. What ESA-listed species and/or designated critical habitat are located in your "action area". 4. Distance in miles between your site and the ESA-listed species and/or designated critical habitat within the action area (in miles, state "on site" if the ESA-listed species and/or designated critical habitat is within the area to be disturbed. 5. A description of EPA approved measures you will implement or will continue to implement to ensure no likely adverse effects on ESA-listed species and/or critical habitat.] ~ C(3) ESA-listed species and/or designated critical habitat likely to occur, but discharges not likely to adversely affect them. ESA-listed threatened or endangered species or their designated critical habitat(s) under the jurisdiction of USFWS and/or NMFS are likely to occur in or near your facility's "action area," and you certify to EPA that your industrial activity's discharges and discharge-related activities are not likely to adversely affect ESA-listed and/or critical habitat. To certify your eligibility under this criterion, you must complete the Criterion C Eligibility Form, which you must submit to EPA at least 30 days prior to filing your NOI for permit coverage. After evaluation of your Criterion C Eligibility Form, EPA may require additional measures that you must implement to avoid or eliminate likely adverse effects on ESA-listed species and/or critical habitat from discharges and discharge-related activities. You may submit your NOI for permit coverage 30 days after submitting to EPA your completed Criterion C Eligibility Form. You must also provide a description of the basis for the criterion you selected on your NOI form and provide documentation supporting your eligibility determination in yourSWPPP. [Basis statement content: A basis statement supporting the selection of this criterion must identify the following: 1. The USFWS and NMFS information resources and expertise (e.g., state or federal biologists) used to arrive at this conclusion. Any supporting documentation should explicitly state that both ESA-listed species and designated critical habitat under the jurisdiction of the USFWS and/or NMFS were considered in the evaluation. 2. What ESA-listed species and/or designated critical habitat are located in your "action area". 3. Distance in miles between your site and the ESA-listed species and/or designated critical habitat within the action area (in miles, state "on site" if the ESA-listed species and/or designated critical habitat is within the area to be disturbed). Page G-12 of 18 ------- Proposed 2020 MSGP Appendix G - Notice of Intent (NOI) Form 4. A description of EPA approved measures you will implement to ensure no likely adverse effects on ESA-listed species and/or critical habitat. 5. A statement affirming that "I submitted my completed Criterion C Eligibility Form to EPA at least 30 days prior to submitting this NOI and agree to implement any additional measures that were determined by EPA to be necessary to ensure that my discharges and/or discharge-related activities will not have likely adverse effects on listed species and critical habitat." 6. Date you sent completed Criterion C Eligibility form to EPA.] ~ D. ESA Section 7 consultation has successfully concluded. Consultation between a Federal Agency and the U.S. Fish and Wildlife Service and/or the National Marine Fisheries Service under section 7 of the Endangered Species Act has concluded. The consultation must have addressed the effects of the facility's discharges and discharge-related activities on ESA-listed species and/or designated critical habitat under the jurisdiction of USFWS and/or NMFS. To certify eligibility under this criterion, indicate the result of the consultation: 1. A biological opinion that concludes that the action in question (taking into account the effects of your facility's discharges and discharge-related activities) is not likely to jeopardize the continued existence of ESA-listed species, or result in the destruction or adverse modification of designated critical habitat; or 2. Written concurrence from the applicable Service(s) with a finding that your facility's discharges and discharge-related activities are not likely to adversely affect ESA-listed species or designated critical habitat. You must verify that the consultation does not warrant reinitiation under 50 CFR §402.16. If reinitiation of consultation is required, in order to be eligible under this criterion you must ensure consultation is reinitiated and the result of the consultation must be consistent with Criterion D (i), or (ii) above. If eligible under Criterion D, you must also provide supporting documentation for your determination in your NOI and SWPPP, including the Biological Opinion (or ECO tracking number) or concurrence letter. You must include copies of the correspondence between yourself and the USFWS and/or NMFS in your SWPPP and your NOI. [Basis statement content: A basis statement supporting the selection of this criterion should identify the federal action agency(ies) involved, the field office/regional office(s) providing that consultation, any tracking numbers of identifiers associated with that consultation (e.g., IPaC number, ECO number), and the date the consultation was completed.] ~ E. Issuance of section 10 permit. Potential take is authorized through the issuance of a permit under section 10 of the ESA by the USFWS and/or NMFS, and this authorization addresses the effects of the facility's discharges and discharge-related activities on ESA-listed species and designated critical habitat. You must include copies of the correspondence between yourself and the participating agencies in your SWPPP and your NOI. [Basis statement content: A basis statement supporting the selection of this criterion should identify whether USFWS or NMFS or both agencies provided a section 10 permit, the field office/regional office(s) providing permit(s), any tracking numbers of identifiers associated with that consultation (e.g., IPaC number, ECO number), and the date the permit was granted.] Page G-13 of 18 ------- Proposed 2020 MSGP Appendix G - Notice of Intent (NOI) Form H. Historic Preservation 1. If your facility is not located on Indian country lands, is your facility located on a property of religious or cultural significance to an Indian tribe? ~ Yes If yes, provide the name of the Indian tribe associated with the property: ~ No 2. Using the instructions in Appendix F of the MSGP, under which historic properties preservation criterion listed in Part 1.1.5 are you eligible for coverage under this permit (only check 1 box)? ~ A ~ B ~ C ~ D I. Certification Information I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. First Name, Middle Initial, Last Name: Title: Signature: Date: E-mail: Proposed NPDES Form Date (01/20) Expiration Date (##/##) This Form Replaces From 3510-6 (06/15) Form OMB NO.2040-NEW Instructions for Completing EPA Form 3510-A Who Must File an NOI Form Under section 402(p) of the Clean Water Act (CWA) and regulations at 40 CFR Part 122, stormwater discharges associated with industrial activity are prohibited to waters of the United States unless authorized under a National Pollutant Discharge Elimination System (NPDES) permit. You can obtain coverage under the MSGP by submitting a completed Notice of Intent (NOI) if you are an operator a facility: Page G-14 of 18 ------- Proposed 2020 MSGP Appendix G - Notice of Intent (NOI) Form • that is located in a jurisdiction where EPA is the permitting authority, listed in Appendix C of the MSGP, • that discharges stormwater associated with industrial activities, identified in Appendix D of the MSGP, • that meets the eligibility requirements in Part 1.1 ofthepermit, • that has developed a stormwater pollution prevention plan (SWPPP) in accordance with Part 6 of the MSGP; and • that installs and implements control measures in accordance with Part 2 and Part 8 to meet numeric and non- numeric effluent limits. Completing the Form Obtain and read a copy of the 2020 MSGP, viewable at https://www.epa.gov/npdes/stormwater-discharges- industrial-activities. To complete this form, type or print, using uppercase letters, in the appropriate areas only. Please place each character between the marks. Abbreviate if necessary to stay within the number of characters allowed for each item. Use only one space for breaks between words, but not for punctuation marks unless they are needed to clarify your response. Please submit original document with signature in ink - do not send a photocopied signature. Section A. Approval to Use Paper NOI Form You must indicate whether you have been granted a waiver from electronic reporting from the EPA Regional Office. Note that you are not authorized to use this paper NOI form unless the EPA Regional Office has approved its use. Where you have obtained approval to use this form, indicate the waiver that you have been granted, the name of the EPA staff person who granted the waiver, and the date that approval was provided. See https://www.epa.aov/npdes/contact-us-stormwater for a list of EPA Regional Office contacts. Section B. Permit Information Provide the master permit number of the permit under which you are applying for coverage (see Appendix C of the general permit for the list of eligible master permit numbers). You must indicate whether you are a new discharger or a new source (see Appendix A for the definitions). If you are not a new discharger or a new source, you must indicate whether stormwater discharges from your facility have been previously covered under another NPDES permit. If yes, you must provide the unique NPDES ID (i.e., permit tracking number) for the previous permit your facility was covered under. If no, you must indicate if you have a pending enforcement action related to industrial stormwater by EPA, a state, or a citizen. Section C. Facility Operator Information Provide the legal name of the person, firm, public organization, or any other entity that operates the facility described in this NOI. An operator of a facility is the legal entity that controls the operation of the facility. Refer to Appendix A of the permit for the definition of "operator". Provide the operator's mailing address, phone number, and e-mail. Correspondence for the NOI will be sent to this address. Also provide the name and title for the operator point of contact (note that the point of contact name may be the same as the operatorname). If the NOI was prepared by someone other than the certifier (for example, if the NOI was prepared by the facility SWPPP contact or a consultant for the certifier's signature), include the full name, organization, phone number, and email address of the NOI preparer. Section D. Facility Information Enter the official or legal name and complete address, including city, state, ZIP code, and county or similar government subdivision of the facility. If the facility lacks a street address, indicate the general location of the facility (e.g., Intersection of State Highways 61 and 34). Complete facility information must be provided for permit coverage to be granted. Provide the latitude and longitude of your facilityin decimal degrees format. The latitude and longitude of your facility can be determined in several different ways, including through the use of global positioning system (GPS) receivers, U.S. Geological Survey (U.S.G.S.) topographic or quadrangle maps. Refer to http://transition.fcc.aov/mb/audio/bickel/DDDMMSS- decimal.html/ for assistance in providing the proper latitude/longitude format. For consistency, EPA requests that measurements be taken from the approximate center of the facility. Specify which method you used to determine latitude and longitude. If a U.S.G.S. topographic map is used, specify the scale of the map used. Enter the horizontal reference datum for your latitude and longitude. The horizontal reference datum used on USGS topographic maps is shown on the bottom left corner of USGS topographic maps; it is also available for GPS receivers. Indicate whether the facility is on Indian country lands, and if so, provide the name of the Indian tribe associated with the area of Indian country (including name of Indian reservation, if applicable). Indicate whether you are seeking coverage under this permit as a "federal operator" as defined in Appendix A. Also check the ownership type for the facility (e.g., Federal Facility, Privately Owned Facility, Municipality, County Government, Corporation, State Government, Tribal Government, School District, District, Mixed Ownership [e.g., public/private], Municipal or Water District). Page G-15 of 18 ------- Proposed 2020 MSGP Appendix G - Notice of Intent (NOI) Form Enter the estimated area of industrial activity at your facility exposed to stormwater to the nearest quarter acre. Identify if, during the term of this permit, you will use coal-tar sealcoat on paved surfaces where industrial activities are located. List the four-digit Standard Industrial Classification (SIC) code or two character activity code that best describes the primary industrial activities performed by your facility under which you are required to obtain permit coverage. Your primary industrial activity includes any activities performed on-site which are (1) identified by the facility's primary SIC code and included in the descriptions of 40 CFR 122.26(b)(14)(ii), (iii), (vi), or (viii); or (2) included in the narrative descriptions of 40 CFR 122.26(b)(14) (i), (iv), (v), (vii), or (ix). See Appendix D of the MSGP for a complete list of SIC codes and activities codes covered under the MSGP. Also provide the applicable sector and subsector associated with the SIC code or activity code for your primary industrial activities. For a complete list of sector and subsector codes, see Appendix D of the MSGP. If your facility has co-located industrial activities that are not identified as your primary industrial activity, identify the sector and subsector codes that describe these other industrial activities. For Sector G facilities (Metal Mining), check the type of ore(s) mined at the facility. Indicate whether your facility is currently inactive and z unstaffed and if there are no industrial materials or activities exposed to stormwater. Note that if your facility becomes inactive and unstaffed and/or circumstances change and industrial materials or activities become exposed to stormwater during the permit term, you must submit an NOI modification to reflect the change. Section E. Discharge Information You must confirm that you understand that the MSGP only authorizes the allowable stormwater discharges listed in Part 1.2.1 and the allowable non-stormwater discharges listed in Part 1.3.3. Any discharges not expressly authorized under the MSGP are not covered by the MSGP or the permit shield provision of the CWA Section 402(k) and they cannot become authorized or shielded by disclosure to EPA, state, or local authorities via the NOI to be covered by the permit or by any other means (e.g., in the SWPPP or during an inspection). If any discharges requiring NPDES permit coverage other than the allowable stormwater and non-stormwater discharges listed in Parts 1.2.1 and 1.2.2 will be discharged, they must either be eliminated or covered under another NPDES permit. Depending on your industrial activities, your facility may be subject to federal effluent limitation guidelines which include additional effluent limits and monitoring requirements for your facility. Please review these requirements, described in Part 2.1.3 of the MSGP, and check any appropriate boxes on the NOI form. You must identify all the outfalls from your facility that discharge stormwater. Each outfall must be assigned a unique 3- digit ID (e.g., 001, 002, 003). You must also provide the latitude and longitude for each outfall from your facility. Indicate whether any outfalls are substantially identical to an outfall already listed, and identify the outfall it is identical to. For each unique outfall you list, you must specify the name of the first water of the U.S. that receives stormwater directly from the outfall and/or from the MS4 that the outfall discharges to. You must specify whether any receiving waters that you discharge to are listed as "impaired" as defined in Appendix A, and the pollutants for which the water is impaired. You must also check identify any Total Maximum Daily Loads (TMDL) that have been completed for any of the waters of the U.S. that you discharge to. You must also provide information about the outfall latitude/longitude, including data source, the scale (if applicable), and the horizontal reference datum. See the instructions in Section D for more information about determining the latitude and longitude. Identify whether your facility discharges into a Municipal Separate Storm Sewer System (MS4). If yes, provide the name of the MS4 operator. If you are uncertain of the MS4 operator, contact your local government for that information. Indicate whether discharges from the facility will enter into a water of the U.S that is designated as a Tier 2, Tier 2.5, or Tier 3 water. A list of Tier 2, 2.5, and 3 waters is provided as Appendix L. If the answer is "yes", name all waters designated as Tier 2, Tier 2.5, or Tier 3 to which the facility will discharge. Note that you are ineligible for coverage if you are a new discharger or a new source to waters designated as Tier 3 (outstanding national resource waters) for antidegradation purposes under 40 CFR 131.13(a)(3). If you are subject to any benchmark monitoring requirements for metals (see the requirements applicable to your Sector(s) in Part 8 of the permit), indicate the hardness for your receiving water(s). See Appendix J of the permit for information about determining waterbodyhardness. If you are subject to benchmark monitoring requirements for hardness- dependent metals you must also answer whether your facility discharges into any saltwater receiving waters. Indicate whether your facility will discharge to a federal CERCLA site listed in Appendix P. Note that if your facility will discharge into a federal CERCLA site listed in Appendix P, you are not eligible for coverage under this permit unless you notify the EPA Regional Office in advance and the EPA Regional Office authorizes overage under this permit after you have included adequate controls and/or procedures designed to ensure that discharges will not lead to recontamination of aquatic media at the CERCLA site such that your discharge will cause or contribute to an exceedance of a water quality standard. Page G-16 of 18 ------- Proposed 2020 MSGP Appendix G - Notice of Intent (NOI) Form Section F. Stormwater Pollution Prevention Plan (SWPPP) Information All facilities eligible for coverage under this permit are required to prepare a SWPPP in advance of filing the NOI, in accordance with Part 6. Indicate whether the SWPPP has been prepared in advance of filing the NOI. Indicate the contact information (name, phone, and email) for the person who developed the SWPPP for this facility. You identify how your SWPPP information will be made available, consistent with Part 6.4 and 7.3 of the permit. If you are making your SWPPP publicly available on a web site, check Option 1 and provide the appropriate Internet URL address. If you are not providing a URL, check Option 2 and provide the selected SWPPP information on this NOI form. You may copy and paste this information directly from your SWPPP. Section G. Endangered Species Protection Using the instructions in Appendix E, indicate the Part 1.1.4 criterion (i.e., A, B, C, D, or E) you are eligible under with regard to the protection of federally listed endangered and threatened species and designated critical habitat. Section H. Historic Preservation If the project is not located in Indian country lands, indicate whether the project is located on a property of religious or cultural significance to an Indian tribe, and if so, provide the name of the Indian tribe associated with the property. Use the instructions in Appendix F to complete the questions on the NOI form regarding historic preservation. Section I. Certification Certification statement and signature (see Section B.ll of Appendix B of the MSGP for more information). Enter certifier's printed name, title and email address. Sign and date the form. (CAUTION: An unsigned or undated NOI form will prevent the granting of permit coverage.) Federal statutes provide for severe penalties for submitting false information on this application form. Federal regulations require this application to be signed as follows: For a corporation: by a responsible corporate officer, which means: (i) a president, secretary, treasurer, or vice-president of the corporation in charge of a principal business function, or any other person who performs similar policy- or decision-making functions for the corporation, or (ii) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long-term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. For a partnership or sole proprietorship: By a general partner or the proprietor, respectively; or For a municipality, state, federal, or other public agency: By either a principal executive officer or ranking elected official. For purposes of this Part, a principal executive officer of a federal agencyincludes (i) the chief executive officer of the agency, or (ii) a senior executive officer having responsibility for the overall operations of a principal geographic unit of the agency (e.g., Regional Administrator of EPA). Include the name and title of the person signing the form and the date of signing. An unsigned or undated NOI form will not be considered eligible for permit coverage. Modifying Your NOI If you have been granted a waiver from your Regional Office from electronic reporting, and if after submitting your NOI you need to correct or update any fields on this NOI form, you may do so by indicating changes on this same form. Paperwork Reduction Act Notice Public reporting burden for this NOI is estimated to average 4 hours. This estimate includes time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB control number. Send comments regarding the burden estimate, any other aspect of the collection of information, or suggestions for improving this form, including any suggestions which may increase or reduce this burden to: Director, Collection Strategies Division, U.S. Environmental Protection Agency (2822T), 1200 Pennsylvania Ave., NW, Washington, D.C. 20460. Include the OMB control number on any correspondence. Do not send the completed form to this address. Submitting Your Form If you have been granted a waiver from your Regional Office to submit a paper NOI form, you must send your NOI by mail to one of the following addresses: For Regular U.S. Mail Delivery: Stormwater Notice Processing Center Page G-l 7 of 18 ------- Proposed 2020 MSGP Appendix G - Notice of Intent (NOI) Form Mail Code 4203M, ATTN: 2020 MSGP Reports U.S. EPA 1200 Pennsylvania Avenue, NW Washington, DC 20460 For Overnight/Express Mail Delivery: Stormwater Notice Processing Center William Jefferson Clinton East Building - Room 7420 ATTN: 2020 MSGP Reports U.S. EPA 1201 Constitution Avenue, NW Washington, DC 20004 Visit this website for instructions on how to submit electronically: https://www.epa.aov/npdes/stormwater- discharaes-industrial-activities Page G-18 of 18 ------- Proposed 2020 MSGP Appendix H - Notice of Termination (NOT) Form NOTE: EPA proposes the text in this Appendix as part of the Proposed 2020 MSGP. Proposed Appendix H - Notice of Termination (NOT) Form Part 7.1 requires you to use the NPDES eReporting Tool, or "NeT", to prepare and submit your Notice of Termination (NOT). However, if you are given a waiver by the EPA Regional Office to use a paper NOT form, and you elect to use it, you must complete and submit the following form. Page H-l of 5 ------- Proposed 2020 MSGP Appendix H - Notice of Termination (NOT) Form NPDES FORM 3510-7 &EPA United States Environmental Protection Agency Washington, DC 20460 Notice of Termination (NOT) forStormwater Discharges Associated with Industrial Activity Under the NPDESMulti-SectorGeneral Permit OMB No. 2040-NEW Submission of this Notice of Termination constitutes notice that the operator identified in Section C of this form is no longer authorized to discharge pursuant to the NPDES Multi-Sector General Permit (MSGP) from the facility identified in Section D of this form. All necessary information must be included on this form. Refer to the instructions at the end of this form. A. Approval to use Paper NOT Form 1. Have you been granted a waiver from electronic reporting from the Regional Office*? D YES D NO If yes, check which waiver you have been granted, the name of the EPA Regional Office staff person who granted the waiver, and the date of approval: Waiver granted: D The owner/operator's headquarters is physically located in a geographic area (i.e., ZIP code or census tract) that is identified as under-served for broadband Internet access in the most recent report from the Federal Communications Commission. Q The owner/operator has issues regarding available computer access or computer capability. Name of EPA staff person that granted the waiver: Date approval obtained: LU'LU / * Note: You are required to obtain approval from the applicable Regional Office prior to using this paper NOT form. If you have not obtained a waiver, you must file this form electronically using the NPDES eReporting Tool (NeT) at https://www.epa.aov/npdes/stormwater-discharaes-industrial-activities B. Permit Information NPDES ID: 2. Reason for Termination (check one only): n A new owner or operator has taken over responsibility for the facility. ~ You have ceased operations at the facility, there are not or no longer will be discharges of stormwater associated with industrial activity from the facility, and you have already implemented necessary sediment and erosion controls as required by Part 2.1.2.5. n You are a Sector G, H, or J facility and you have met the applicable termination requirements. n You obtained coverage under an individual or alternative general permit for all discharges required to be covered by an NPDES permit. C. Facility Operator Information 1. Operator Name: 2. Mailing Address: Street: City: 3. Phone: 4. E-mail: State ¦ LLI ZIP Code: Ext. D. Facility Information 1. Facility Name: 2. Facility Address: Street: City: State ¦ LLI ZIP Code: County or similar government subdivision: Page H-2 of 5 ------- Proposed 2020 MSGP Appendix H - Notice of Termination (NOT) Form E. Certification Information I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. First Name, Middle I I I I I I I I I I I I I I II I I I I I I I I I I Initial, Last Name: Professional Title: Signature: Date: LL'LU E-mail: Page H-3 of 5 ------- Proposed 2020 MSGP Appendix H - Notice of Termination (NOT) Form Instructions for Completing EPA Form 3510-7 Notice of Termination for Stormwater Discharges Associated with Industrial Activity Under the NPDES Multi-Sector General Permit Proposed NPDES Form Date (01/20) Expiration Date (##/##) This Form Replaces From 3510-7 (06/15) Form OMB No. 2040-NEW Who May File Notice of Termination (NOT) Form Permittees currently covered by EPA's NPDES Stormwater Multi- Sector General must submit a Notice of Termination (NOT) within 30 days after one or more of the following conditions have been met: • A new owner or operator has assumed responsibility for the facility; • You have ceased operations at the facility and there are not or no longer will be discharges of stormwater associated with industrial activity from the facility and you have already implemented necessary sediment and erosion controls per Part 2.1.2.5; • You are a Sector G, H, or J facility and you have met the applicable termination requirements; or • You obtained coverage under an individual or alternative general permit for all discharges required to be covered by an NPDES permit. See the MSGP Part 1.4.2 for more information. Completing the Form To complete this form, type or print, using uppercase letters, in the appropriate areas only. Please place each character between the marks. Abbreviate if necessary to stay within the number of characters allowed for each item. Use only one space forbreaks between words, but not for punctuation marks unless they are needed to clarify your response. Please submit original document with signature in ink - do not send a photocopied signature. Section A. Approval to Use Paper NOT Form You must indicate whether you have been granted a waiver from electronic reporting from the EPA Regional Office. Note that you are not authorized to use this paper NOT form unless the EPA Regional Office has approved its use. Where you have obtained approval to use this form, indicate the waiver that you have been granted, the name of the EPA Regional Office staff person who granted the waiver, and the date that approval was provided. See https://www.epa.aov/npdes/contact-us-stormwater for a list of EPA Regional Office contacts. Section B. Permit Information Enter the existing NPDES ID (i.e., NOI tracking number) assigned to your permit authorization. Indicate your reason for submitting this Notice of Termination by checking the appropriate box. Check only one box (see MSGP Part 1.4.2 for more information). Section C. Facility Operator Information Provide the legal name of the person, firm, public organization, or any other entity that operates the facility described in this NOT. An operator of a facility is the legal entity that controls the operation of the facility. Refer to Appendix A of the permit for the definition of "operator". Provide the operator's mailing address, phone number, and e-mail. Section D. Facility Information Enter the official or legal name and complete street address, including city, state, ZIP code, and county or similar government subdivision of the facility. If the facility lacks a street address, indicate the general location of the facility (e.g., Intersection of State Highways 61 and 34). Complete facility information must be provided for termination of permit coverage to be valid. Section E. Certification Information All NOTs must be signed as follows: For a corporation: By a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (i)a president, secretary, treasurer, or vice-president of the corporation in charge of a principal business function, or any other person who performs similar policy- or decision-making functions for the corporation, or (ii) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long-term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. For a partnership or sole proprietorship: By a general partner or the proprietor, respectively; or For a municipality, state, federal, or other public agency: By either a principal executive officer or ranking elected official. For purposes of this Part, a principal executive officer of a federal agency includes (i) the chief executive officer of the agency, or (ii) a senior executive officer having responsibility for the overall operations of a principal geographic unit of the agency (e.g., Regional Administrator of EPA). Include the name and title of the person signing the form and the date of signing. Include the name, title, and email address of the person signing the form and the date of signing. An unsigned or undated NOT form will not be considered valid termination of permit coverage. Paperwork Reduction Act Notice Public reporting burden for this Notice of Termination is estimated to average 0.5 hours, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate, any other aspect of the collection of information, or suggestions for improving this form, including any suggestions which may increase or reduce this burden to: Director, Collection Strategies Division, U.S. Environmental Protection Agency (2822T), 1200 Pennsylvania Ave., NW, Washington, D.C. 20460. Include the OMB control number of this form on any correspondence. Do not send the completed NOT form to this address. Page H-4 of 5 ------- Proposed 2020 MSGP Appendix H - Notice of Termination (NOT) Form Instructions for Completing EPA Form 3510-7 Notice of Termination for Stormwater Discharges Associated with Industrial Activity Under the NPDES Multi-Sector General Permit Proposed NPDES Form Date (01/20) Expiration Date (##/##) This Form Replaces From 3510-7 (06/15) Form OMB No. 2040-NEW Submitting Your Form If you have been granted a waiver from your Regional Office to submit a paper NOT form, you must send your NOT by mail to one of the following addresses: For Regular U.S. Mail Delivery: Stormwater Notice Processing Center Mail Code 4203M, ATTN: 2020 MSGP Reports U.S. EPA 1200 Pennsylvania Avenue, NW Washington, DC 20460 For Overnight/Express Mail Delivery: Stormwater Notice Processing Center William Jefferson Clinton East Building - Room 7420 ATTN: 2020 MSGP Reports U.S. EPA 1201 Constitution Avenue, NW Washington, DC 20004 Visit this website for instructions on how to submit electronically: httDs://www.eDa.aov/nDdes/stormwater-discharaes-industrial- activities Page H-5 of 5 ------- Proposed 2020 MSGP Appendix I - Annual Report Form NOTE: EPA proposes the text in this Appendix as part of the Proposed 2020 MSGP. Proposed Appendix I - Annual Report Form Part 7.1 requires you to use the NPDES eReporting Tool, or "NeT", to prepare and submit your Annual Report. However, if you are given a waiver by the EPA Regional Office to use a paper annual report form, and you elect to use it, you must complete and submit the following form. Page 1-1 of 6 ------- Proposed 2020 MSGP Appendix I - Annual Report Form NPDES FORM 6100-28 &EPA United States Environmental Protection qmb No 2040-NEW Agency Washington, DC 20460 Annual Report for Stormwater Discharges Associated with INDUSTRIAL ACTIVITY UNDER THE NPDES THE NPDES MULTI-SECTOR GENERAL PERMIT A. Approval to Use Paper Annual Report Form 1. Have you been granted a waiver from electronic reporting from the EPA Regional Office*? I—I yes I—I NO If yes, check which waiver you have been granted, the name of the EPA Regional Office staff person who granted the waiver, and the date of approval: Waiver granted: ^ The owner/operator's headquarters is physically located in a geographic area (i.e., ZIP code or census tract) that is ~ identified as under-served for broadband Internet access in the most recent report from the Federal Communications Commission. The owner/operator has issues regarding available computer access or computer capability. Name of EPA staff person that granted the waiver: Date approval obtained: LU'LU * Note: You are required to obtain approval from the applicable EPA Regional Office prior to using this paper annual report form. If you have not obtained a waiver, you must file this form electronically using the N PDES eReporting Tool (NeT) at https://www.epa.aov/npdes/stormwater-discharaes-industrial- activities B. Permit Information 1. NPDES ID: C. Facility Information , Facility Name: 2. Facility Phone: - - Ext. 3. Facility Mailing Address: Street: City: State: : LU ZIP Code: County or Similar Government Subdivision: 4. Point of Contact: First Name, Middle Initial, Last Name: u D. General Findings 1. Provide a summary of your past year's routine facility inspection documentation (see Part 3.1.6 of the permit). In addition, if you are an operator of an airport facility (Sector S) that is subject to the airport effluent limitations guidelines, and are complying with the MSGP Part 8.S.8.1 effluent limitation through the use of non-urea-containing deicers, provide a statement certifying that you do not use pavement deicers containing urea (e.g., "Urea was not used at [name of airport] for pavement deicing in the past year and will also not be used in 2015." (Note: Operators of airport facilities that are complying with Part 8.S.8.1 by meeting the numeric effluent limitation for ammonia do not need to include this statement.) Page 1-2 of 6 ------- Proposed 2020 MSGP Appendix I - Annual Report Form 3. Provide a summary of your past year's corrective action and/or advanced implementation measures (AIM) documentation (See Part 5.1.3 of the permit). (Note: If corrective action is not yet completed at the time of submission of this annual report, you must describe the status of any outstanding corrective action(s).) Also describe any incidents of noncompliance in the past year or currently ongoing, or if none, provide a statement that you are in compliance with the permit. Page 1-3 of 6 ------- Proposed 2020 MSGP Appendix I - Annual Report Form E. Certification Information I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violati First Name, Middle .Initial,, Lqst Nai iojns.j | | | | | | | | | | | | | | r Title: LLI LLI Signature: Date: / E-mail: Page 1-4 of 6 ------- Proposed 2020 MSGP Appendix I - Annual Report Form Instructions for Completing EPA Form 6100-28 Annual Report for Stormwater Discharges Associated with Industrial Activity Under an NPDES General Permit Proposed NPDES Form Date (01/20) Expiration Date (##/##) This Form Replaces From 6100-28 (06/15) OMB No.2040-NEW Who Must File an Annual Report Operators must submit an Annual Report to EPA electronically, per Part 7.5, by January 30th for each year of permit coverage containing information generated from the past calendar year. Completing the Form To complete this form, type or print, using uppercase letters, in the appropriate areas only. Please place each character between the marks. Abbreviate if necessary to stay within the number of characters allowed for each item. Use only one space for breaks between words, but not for punctuation marks unless they are needed to clarify your response. Please submit original document with signature in ink - do not send a photocopied signature. Section A. Approval to Use Paper Annual Report Form You must indicate whether you have been granted a waiver from electronic reporting from the EPA Regional Office. Note that you are not authorized to use this paper form unless the EPA Regional Office has approved its use. Where you have obtained approval to use this form, indicate the waiver that you have been granted, the name of the EPA staff person who granted the waiver, and the date that approval was provided. See https://www.epa.aov/npdes/contact-us-stormwater for a list of EPA Regional Office contacts. Section B. Permit Information Provide the NPDES ID (i.e., NOI tracking number) assigned to your facility. Section C. Facility Information Enter the official or legal name, phone number, and complete street address, including city, state, ZIP code, and county or similar government subdivision, for the facility that is covered by the NPDES ID identified in Section B. If the facility lacks a street address, indicate the general location of the facility (e.g., Intersection of State Highways 61 and 34). Also provide a point of contact name for the facility. Section D. General Findings To complete this section you must provide the following information in your annual report: 1. A summary of your past year's routine facility inspection documentation required by Part 3.1.6 of the permit. 2. A summary of your past year's quarterly visual assessment documentation required by Part 3.2.3 of the permit. 3. Information copied or summarized from the corrective action and/or advanced implementation measures (AIM) documentation required per Part 5.1.3 (if applicable). If corrective action and/or advanced implementation measures are not yet completed at the time of submission of this Annual Report, you must describe the status of any outstanding corrective action(s)/advanced implementation measures. You must also describe any incidents of noncompliance in the past year or currently ongoing, or if none, provide a statement that you are in compliance with the permit. Section E. Certification Information The Annual Report must be signed by a person described below, or by a duly authorized representative of that person. For a corporation: By a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (i) a president, secretary, treasurer, or vice-president of the corporation in charge of a principal business function, or any other person who performs similar policy- or decision-making functions for the corporation, or (ii) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long-term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. For a partnership or sole proprietorship: By a general partner or the proprietor, respectively; or For a municipality, state, federal, or other public agency: By either a principal executive officer or ranking elected official. For purposes of this Part, a principal executive officer of a federal agency includes (i) the chief executive officer of the agency, or (ii) a senior executive officer having responsibility for the overall operations of a principal geographic unit of the agency (e.g., Regional Administrator of EPA). Include the name and title of the person signing the form and the date of signing. A person is a duly authorized representative only if: 1. The authorization is made in writing by a person described above; 2. The authorization specifies either an individual or a position having responsibility for the overall operation of the regulated facility or activity such as the position of plant manager, operator of a well or a well field, superintendent, position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company, (A duly authorized representative may thus be either a named individual or any individual occupying a named position.) and 3. The written authorization is submitted to the Director. An unsigned or undated Annual Report form be considered incomplete. Paperwork Reduction Act Notice Public reporting burden for this form is estimated to average 1 hour per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB control number. Send comments regarding the burden estimate, any other aspect of the collection of information, or suggestions for improving this form, including any suggestions which may increase or reduce this burden to: Director, Collection Strategies Division, U.S. Environmental Protection Agency (2822T), 1200 Pennsylvania Ave., NW, Washington, D.C. 20460. Include the OMB control number of this form on any correspondence. Do not send the completed Annual Report form to this address. Page 1-5 of 6 ------- Proposed 2020 MSGP Appendix I - Annual Report Form Instructions for Completing EPA Form 6100-28 Annual Report for Stormwater Discharges Associated with Industrial Activity Under an NPDES General Permit Proposed NPDES Form Date (01/20) Expiration Date (##/##) This Form Replaces From 6100-28 (06/15) OMB No. 2040-NEW Submitting Your Form If you have been granted a waiver from your Regional Office to submit a paper Annual Report form, you must send your Annual Report form by mail to one of the following addresses: For Regular U.S. Mail Delivery: Stormwater Notice Processing Center Mail Code 4203M, ATTN: 2020 MSGP Reports U.S. EPA 1200 Pennsylvania Avenue, NW Washington, DC 20460 For Overnight/Express Mail Delivery: Stormwater Notice Processing Center William Jefferson Clinton East Building - Room 7420 ATTN: 2020 MSGP Reports U.S. EPA 1201 Constitution Avenue, NW Washington, DC 20004 Visit this website for instructions on how to submit electronically: https://www.epa.aov/npdes/stormwater-discharaes-industrial- activities Page 1-6 of 6 ------- Proposed 2020 MSGP Appendix J - Calculating Hardness NOTE: EPA proposes the text in this Appendix as part of the Proposed 2020 MSGP. Proposed Appendix J - Calculating Hardness in Freshwater Receiving Waters for Hardness Dependent Metals Overview For any sectors required to conduct benchmark samples for a hardness-dependent metal, EPA includes 'hardness ranges' from which benchmark values are determined. To determine which hardness range to use, you must collect data on the hardness of your receiving water(s). Once the site-specific hardness data have been collected, the corresponding benchmark value for each metal is determined by comparing where the hardness data fall within hardness ranges, as shown in Table 1. You only need to determine hardness for your discharges into freshwater as the benchmark values for metals do not vary for discharges to saline waters. Table 1. Hardness Ranges to Be Used to Determine Benchmark Values for Cadmium, Copper, Lead, Nickel, Silver, and Zinc. All Units mg/L Benchmark Values (|jg/L, total) Cadmium Copper Lead Nickel Silver Zinc 0-24.99 mg/L 0.49 3.8 14 150 0.7 40 25-49.99 mg/L 0.94 5.6 23 200 0.7 50 50-74.99 mg/L 1.37 9.0 45 320 1.7 80 75-99.99 mg/L 1.79 12.3 69 420 3.0 110 100-124.99 2.21 15.6 95 520 4.6 130 125-149.99 2.62 18.9 122 610 6.5 160 150-174.99 3.03 22.1 151 710 8.7 180 175-199.99 3.43 25.3 182 800 11.2 200 200-224.99 3.83 28.5 216 890 13.8 230 225-249.99 4.22 31.6 246 980 16.8 250 250+ mg/L 5.00 33.2 262 1020 18.3 260 How to Determine Hardness for Hardness-Dependent Parameters in Freshwater. You may select one of three methods to determine hardness, including: individual grab sampling, grab sampling by a group of operators which discharge to the same receiving water, or using third-party data. Regardless of the method used, you are responsible for documenting the procedures used for determining hardness values. The hardness value is required to be submitted to EPA with your Notice of Intent (NOI) so that your electronic Discharge Monitoring Report (DMR) which you will submit through NetDMR will include the appropriate limits. You must retain all report and monitoring data in accordance with Part 7.8 of the permit. The three method options for determining hardness are detailed in the following sections. /. Permittee Samples for Receiving Stream Hardness This method involves collecting samples in the receiving water and submitting these to a laboratory for analysis. If you elect to sample your receiving water(s) and submit samples for Page J-l of 2 ------- Proposed 2020 MSGP Appendix J - Calculating Hardness analysis, hardness must be determined from the closest intermittent or perennial stream downstream of your point of discharge. The sample can be collected during either dry or wet weather. Collection of the sample during wet weather is more representative of conditions during stormwater discharges; however, collection of in-stream samples during wet weather events may be impracticable or present safety issues. Hardness must be sampled and analyzed using approved methods as described in 40 CFR Part 136 (Guidelines Establishing Test Procedures for the Analysis of Pollutants). //. Group Monitoring for Receiving Stream Hardness You can be part of a group of permittees discharging to the same receiving waters and collect samples that are representative of the hardness values for all members of the group. In this scenario, hardness of the receiving water must be determined using 40 CFR Part 136 procedures and the results shared by group members. To use the same results, hardness measurements must be taken on a stream reach within a reasonable distance of the discharge points of each of the group members. Hi. Collection of Third-Party Hardness Data You can submit receiving stream hardness data collected by a third party provided the results are collected consistent with the approved 40 CFR Part 136 methods. These data may come from a local water utility, previously conducted stream reports, TMDLs, peer reviewed literature, other government publications, or data previously collected by the permittee. Data should be less than 10 years old. Water quality data for many of the nation's surface waters are available on-line or by contacting EPA or a state environmental agency. EPA's data system STORET, short forSTOrage and RETrieval, is a repository for receiving water quality, biological, and physical data and is used by state environmental agencies, EPA and other federal agencies, universities, private citizens, and many others. Similarly, state environmental agencies and the U.S. Geological Service (USGS) also have water quality data available that, in some instances, can be accessed online. "Legacy STORET" codes for hardness include: 259 hardness, carbonate; 260 hardness, noncarbonated; and 261 calcium + magnesium, while more recent, "Modern STORET" data codes include: 00900 hardness, 00901 carbonate hardness, and 00902 noncarbonate hardness; or the discrete measurements of calcium (00915) and magnesium (00925) can be used to calculate hardness. Hardness data historically has been reported as "carbonate," "noncarbonate," or "Ca + Mg." If these are unavailable, then individual results for calcium (Ca) and magnesium (Mg) may be used to calculate hardness using the following equation: mg/L CaC03= 2.497 (Ca mg/L) + 4.118 (Mg mg/L) When interpreting the data for carbonate and non-carbonate hardness, note that total hardness is equivalent to the sum of carbonate and noncarbonate hardness if both forms are reported. If only carbonate hardness is reported, it is more than likely that noncarbonate hardness is absent and the total hardness is equivalent to the available carbonate hardness. Page J-2 of 2 ------- Proposed 2020 MSGP Appendix K- No Exposure Certification Form NOTE: EPA proposes the text in this Appendix as part of the Proposed 2020 MSGP. Proposed Appendix K - No Exposure Certification Form Part 7.1 requires you to use the NPDES eReporting Tool, or "NeT", to prepare and submit your No Exposure Certification (NEC) form. However, if you are given a waiver by the EPA Regional Office to use a paper NEC form, and you elect to use it, you must complete and submit the following form. Page K-l of 8 ------- Proposed 2020 MSGP Appendix K- No Exposure Certification Form NPDES FORM 3510-11 SEPA United States Environmental Protection Agency Washington, DC 20460 No Exposure Certification (NOE) for Exclusion from EPA's Multi-Sector General Permit for Stormwater Discharges Associated with Industrial Activity (MSGP) OMB No. 2040-NEW Submission of this No Exposure Certification constitutes notice that the operator identified in Section C does not require permit authorization under EPA's Stormwater Multi Sector General Permit for its stormwater discharges associated with industrial activity from the facility identified in Section D of this form due to the existence of a condition of no exposure. A condition of no exposure exists at an industrial facility when all industrial materials and activities are protected by a storm resistant shelter to prevent exposure to rain, snow, snowmelt, and/or runoff. Industrial materials or activities include, but are not limited to, material handling equipment or activities, industrial machinery, raw materials, intermediate products, by-products, final products, or waste products. Material handling activities include the storage, loading and unloading, transportation, or conveyance of any raw material, intermediate product, final product or waste product. A storm resistant shelter is not required for the following industrial materials and activities: - drums, barrels, tanks, and similar containers that are tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed" means banded or otherwise secured and without operational taps or valves; - adequately maintained vehicles used in material handling; and - final products, other than products that would be mobilized in stormwater discharges (e.g., rock salt). A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In addition, the exclusion from NPDES permitting is available on a facility-wide basis only, not for individual outfalls. If any industrial activities or materials are or will be exposed to precipitation, the facility is not eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form, the operator in Section C is certifying that a condition of no exposure exists at its facility or site, and is obligated to comply with the terms and conditions of 40 CFR 122.26(g). A. Approval to Use Paper NOE Form 1. Have you been granted a waiver from electronic reporting from the EPA Regional Office*? D YES D NO If yes, check which waiver you have been granted, the name of the EPA Regional Office staff person who granted the waiver, and the date of approval: Waiver granted: D The owner/operator's headquarters is physically located in a geographic area (i.e., ZIP code or census tract) that is identified as under-served for broadband Internet access in the most recent report from the Federal Communications Commission. Q The owner/operator has issues regarding available computer access or computer capability. Name of EPA staff person that granted the waiver: Date approval obtained: HI'HI' * Note: You are required to obtain approval from the applicable EPA Regional Office prior to using this paper NOE form. If you have not obtained a waiver, you must file this form electronically using the N PDES eReporting Tool (NeT) at https://www.epa.aov/npdes/stormwater-discharaes-industrial-activities B. Reason for Submission Select the purpose for filling out this form (check only 1). ~ To obtain a new No Exposure Certification. Fill in Sections C, D, E and F. CD To discontinue an existing No Exposure Certification. Select this option if you would like to discontinue an existing No Exposure Certification because your facility is no longer subject to regulation under 40 CFR 122.26 (e.g., the facility has ceased the industrial activity that necessitated the No Exposure Certification)*. Provide the following information and fill out Section G. Provide the existing NPDES ID for the No Exposure Certification that I I I I I I I I I I I you would like to discontinue: * Note that if your facility no longer qualifies for the No Exposure Certification because permit coverage is required for exposed industrial materials or activities, you should not check this box, and must instead file for coverage under the Multi-Sector General Permit or an individual permit. Your No Exposure Certification will be automatically discontinued after you obtain coverage under the MSGP or an individual permit. C. Facility Operator Information 1. Operator Name: 2. Mailing Address Street: 3. Phone: - - Ext. 4. E-mail: ZIP Code: Page K-2 of 8 ------- Proposed 2020 MSGP Appendix K- No Exposure Certification Form 5. Operator Point of Contact Informatiop First Name, Middle Initial, Last Name: J=L Title: 1. Facility Name: 2. Facility Address: Street/Location: City: State: ZIP Code: County or Similar Government Subdivision: 3. Latitude/Longitude for the facility: Latitude: . _ ° N (decimal degrees) Longitude: . _ ° W (decimal degrees) Latitude/Longitude Data Source: ~ Map Q] GPS ~ Other: If you used a USGS topographic map, what was the scale? Horizontal Reference Datum: ~ NAD 27 ~ NAD 83 ~ WGS 84 4. Is your project/site located on Indian country lands? Q YES O NO If yes, provide the name of the Indian tribe associated with the area of Indian country (including name of Indian reservation, if applicable): 5. Are you a "federal operator" as defined in Appendix A? ~ YES D NO 6. What is the ownership type of the facility? ~ Federal Facility (U.S. Government) ~ Privately Owned Facility ~ Municipality n County Government n Corporation DState Government Q Tribal Government D School District CD District Q Mixed Ownership (e.g. Public/Private) D Municipal or Water District 7. Have stormwater discharges from your facility been covered previously under an NPDES permit? ~ YES ~ NO If yes, provide the NPDES ID if you had coverage under EPA's MSGP or the NPDES I I I I I I I I I I I permit number if you had coverage under an EPA individual permit: I I I I I I I I I I I 8. Has your facility previously been covered by a No Exposure exclusion? ~ YES ~ NO If yes, provide the NPDES ID for your previous No Exposure exclusion: 9. Identify the 4-digit Standard Industrial Classification (SIC) code or 2-1 etter Activity Code that best represents the products produced or services rendered for which your facility is primarily engaged, as defined in MSGP: | Primary SIC Code: OR Primary Activity Code 10. Total size of site associated with industrial activity: (to the nearest quarter acre) 1 1. Have you paved or roofed over a formerly exposed, pervious area in order to qualify for the no exposure exclusion? Q YES D NO If yes, please indicate approximately how much area was paved or roofed over. Completing this question does not disqualify you for the no exposure exclusion. However, your permitting authority may use this information in considering whether stormwater discharges from your site are likely to have an adverse impact on water quality, in which case you could be required to obtain permit coverage. ~ Less than one (1) acre ~ One (1) to five (5) acres ~ More than five (5) acres Page K-3 of 8 ------- Proposed 2020 MSGP Appendix K- No Exposure Certification Form E. Exposure Checklist Are any of the following materials or activities exposed to precipitation, now or in the foreseeable future? (Please check either "Yes" or "No" in the appropriate box.) If you answer "Yes" to any of these questions, you are not eligible for the no exposure exclusion. Yes \lo Using, storing or cleaning industrial machinery or equipment, and areas where residuals from using, storing or cleaning industrial machinery or equipment remain and are exposed to stormwater Materials or residuals on the ground or in stormwater inlets from spills/leaks Materials or products from past industrial activity Material handling equipment (except adequately maintained vehicles) Materials or products during loading/unloading or transporting activities Materials or products stored outdoors (except final products intended for outside use [e.g., new cars] where exposure to stormwater does not result in the discharge of pollutants) Materials contained in open, deteriorated or leaking storage drums, barrels, tanks, and similar containers Materials or products handled/stored on roads or railways owned or maintained by the discharger Waste material (except waste in covered, non-leaking containers [e.g., dumpsters]) Application or disposal of process wastewater (unless otherwise permitted) Particulate matter or visible deposits of residuals from roof stacks and/or vents not otherwise regulated (i.e., under an air quality control permit) and evident in the stormwater outflow F. Certification Information I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no exposure" and obtaining an exclusion from NPDES stormwater permitting. I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities or materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)). I understand that I am obligated to submit a no exposure certification form once every five years to the NPDES permitting authority and, if requested, to the operator of the local municipal separate storm sewer system (MS4) into which the facility discharges (where applicable). I understand that I must allow the NPDES permitting authority, or MS4 operator where the discharge is into the local MS4, to perform inspections to confirm the condition of no exposure and to make such inspection reports publicly available upon request. I understand that I must obtain coverage under an NPDES permit prior to any point source discharge of stormwater from the facility. Additionally, I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. First Name, Mid Title: L Signature: Date: G. Discontinuation of No Exposure Certification Information I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. First Name, Mid Title: I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Signature: Date: Page K-4 of 8 ------- Proposed 2020 MSGP Appendix K- No Exposure Certification Form Instructions for Completing EPA Form 3510-11 No Exposure Certification (NOE) for Exclusion from Stormwater Discharges Associated with Industrial Activity Under an NPDES General Permit Proposed NPDES Form Date (01/20) Expiration Date (##/##) This Form Replaces From 3510-11 (06/15) OMB No. 2040-NEW Who May File a No Exposure Certification Federal law at 40 CFR Part 122.26 prohibits point source discharges of stormwater associated with industrial activity to waters of the U.S. without a National Pollutant Discharge Elimination System (NPDES) permit. However, NPDES permit coverage is not required for discharges of stormwater associated with industrial activities identified at 40 CFR 122.26(b) (14) (i)-(ix) and (xi) if the discharger can certify that a condition of "no exposure" exists at the industrial facility or site. Stormwater discharges from construction activities identified in 40 CFR 122.26(b)(14)(x) and (b)(15) are not eligible for the no exposure exclusion. Obtaining and Maintaining the No Exposure Exclusion This form is used to certify that a condition of no exposure exists at the industrial facility or site described herein. This certification is only applicable in jurisdictions where EPA is the NPDES permitting authority and must be re-submitted at least once every five years. The industrial facility operator must maintain a condition of no exposure at its facility or site in order for the no exposure exclusion to remain applicable. If conditions change resulting in the exposure of materials and activities to stormwater, the facility operator must obtain coverage under an NPDES stormwater permit immediately. Completing the Form You must type or print, using uppercase letters, in appropriate areas only. Enter only one character per space (i.e., between the marks). Abbreviate if necessary to stay within the number of characters allowed for each item. Use one space for breaks between words. One form must be completed for each facility or site for which you are seeking to certify a condition of no exposure. Please make sure you have addressed all applicable questions and have made a photocopy for your records before sending the completed form to the above address. Section A. Approval to Use Paper NOE Form You must indicate whether you have been granted a waiver from electronic reporting from the EPA Regional Office. Note that you are not authorized to use this paper No Exposure Certification (NOE) form unless the EPA Regional Office has approved its use. Where you have obtained approval to use this form, indicate the waiver that you have been granted, the name of the EPA Regional Office staff person who granted the waiver, and the date that approval was provided. See https://www.epa.aov/npdes/contact-us-stormwater for a list of EPA Regional Office contacts. Section B. Reason for Submission You must check your reason for submitting this form. You may submit this form for obtaining a new No Exposure Certification, for renewing a previous No Exposure Certification, or for discontinuing an existing No Exposure Certification (for facilities that no longer need the exclusion from permit coverage for industrial stormwater discharges). MSGP for the definition of "operator". Provide the operator's mailing address, phone number, and e-mail. Correspondence for the NOE will be sent to this address. Also provide the name and title for the operator point of contact (note that the point of contact name may be the same as the operatorname). Section D. Facility Information Enter the official or legal name and complete street address, including city, state, ZIP code, and county or similar government subdivision of the facility. If the facility lacks a street address, indicate the general location of the facility (e.g., Intersection of State Highways 61 and 34). Complete facility information must be provided for permit coverage to be granted. Provide the latitude and longitude of your facility in decimal degrees format. The latitude and longitude of your facility can be determined in several different ways, including through the use of global positioning system (GPS) receivers and U.S. Geological Survey (U.S.G.S.) topographic or quadrangle maps. Refer to http://transition.fcc.aov/mb/audio/bickel/DDDMMSS- decimal.html/ for assistance in providing the proper latitude/longitude format. For consistency, EPA requests that measurements be taken form the approximate center of the facility. Specify which method you used to determine latitude and longitude. If a U.S.G.S. topographic map is used, specify the scale of the map used. Enter the horizontal reference datum for your latitude and longitude. The horizontal reference datum used on USGS topographic maps is shown on the bottom left corner of USGS topographic maps; it is also available for GPS receivers. Indicate whether the facility is on Indian country lands, and if so, provide the name of the Indian tribe associated with the area of Indian country (including name of Indian reservation, if applicable). Indicate whether you are a "federal operator" as defined in Appendix A of the MSGP. Also check the facility's ownership type. Indicate whether the facility was previously covered under an NPDES stormwater permit. If so, include the NPDES ID (i.e., NOI tracking number). List the four-digit Standard Industrial Classification (SIC) code or two character activity code that best describes the primary industrial activities performed by your facility. Enter the total size of the site associated with industrial activity in acres. Check "Yes" or "No" as appropriate to indicate whether you have paved or roofed over a formerly exposed, pervious area (i.e., lawn, meadow, dirt or gravel road/parking lot) in order to qualify for no exposure. If yes, also indicate approximately how much area was paved or roofed over and is now impervious area. Page K-5 of 8 ------- Proposed 2020 MSGP Appendix K- No Exposure Certification Form Section C. Facility Operator Information Provide the legal name of the person, firm, public organization, or any other entity that operates the facility described in this certification form. An operator of a facility is the legal entity that controls the operation of the facility. Refer to Appendix A of the Page K-6 of 8 ------- Proposed 2020 MSGP Appendix K- No Exposure Certification Form Instructions for Completing EPA Form 3510-11 No Exposure Certification (NOE) for Exclusion from Stormwater Discharges Associated with Industrial Activity Under an NPDES General Permit Proposed NPDES Form Date (01/20) Expiration Date (##/##) This Form Replaces From 3510-11 (06/15) Form OMB No.2040-NEW Section E. Exposure Checklist Check "Yes" or "No" as appropriate to describe the exposure condition at your facility. If you answer "Yes" to ANY of the questions in this section, a potential for exposure exists at your site and you cannot certify to a condition of no exposure. You must obtain (or already have) coverage under an NPDES stormwater permit. After obtaining permit coverage, you can institute modifications to eliminate the potential for a discharge of stormwater exposed to industrial activity, and then certify to a condition of no exposure. Section F and G. Certification Information The NOE form must be signed as follows: For a corporation: By a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (i) a president, secretary, treasurer, or vice-president of the corporation in charge of a principal business function, or any other person who performs similar policy- or decision-making functions for the corporation, or (ii) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long-term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. For a partnership or sole proprietorship: By a general partner or the proprietor, respectively; or For a municipality, state, federal, or other public agency: By either a principal executive officer or ranking elected official. For purposes of this Part, a principal executive officer of a federal agency includes (i) the chief executive officer of the agency, or (ii) a senior executive officer having responsibility for the overall operations of a principal geographic unit of the agency (e.g., Regional Administrator of EPA). Include the name and title of the person signing the form and the date of signing. Include the name, title, and email address of the person signing the form and the date of signing. An unsigned or undated NOE certification will not be considered valid. Paperwork Reduction Act Notice Public reporting burden for this certification is estimated to average 0.75 hour per certification, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Burden means the total time, effort, or financial resources expended by persons to generate, maintain, retain, or disclose to provide information to or for a Federal agency. This includes the time needed to review instructions; develop, acquire, install, and utilize technology and systems for the purposes of collecting, validating, and verifying information, processing and maintaining information, and disclosing and providing information; adjust the existing ways to comply with any previously applicable instructions and requirements; train personnel to be able to respond to a collection of information; search data sources; complete and review the collection of information; and transmit or otherwise disclose the information. An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB control number. Send comments regarding the burden estimate, any other aspect of the collection of information, or suggestions for improving this form, including any suggestions which may increase or reduce this burden to: Director, Collection Strategies Division, U.S. Environmental Protection Agency (2822T), 1200 Pennsylvania Ave., NW, Washington, D.C. 20460. Include the OMB control number of this form on any correspondence. Do not send the completed No Exposure Certification form to this address. Submitting Your Form If you have been granted a waiver from your Regional Office to submit a paper No Exposure Certification form, you must send your No Exposure Certification form by mail to one of the following addresses: For Regular U.S. Mail Delivery: Stormwater Notice Processing Center Mail Code 4203M, ATTN: MSGP No Exposure U.S. EPA 1200 Pennsylvania Avenue, NW Washington, DC 20460 For Overnight/Express Mail Delivery: Stormwater Notice Processing Center William Jefferson Clinton East Building - Room 7420 ATTN: MSGP No Exposure U.S. EPA 1201 Constitution Avenue, NW Washington, DC 20004 Visit this website for instructions on how to submit electronically: https://www.epa.aov/npdes/stormwater-discharaes-industrial- activities Page K-7 of 8 ------- Proposed 2020 MSGP Appendix K- No Exposure Certification Form Page K-8 of 8 ------- Proposed 2020 MSGP Appendix L - Tier 3, 2, and 2.5 Waters NOTE: EPA proposes the text in this Appendix as part of the Proposed 2020 MSGP. Proposed Appendix L - List of Tier 3, Tier 2, and Tier 2.5 Waters EPA's MSGP has special requirements for discharges to waters designated by a state or tribe as Tier 2/2.5 or Tier 3 for antidegradation purposes under 40 CFR 131.12(a). See Parts 1.1.6.3 and 1.1.7. Per Part 1.1.6.3, discharges to Tier 2 or Tier 2.5 waters from "new dischargers" and "new sources" must not lower the water quality of the applicable water; and for discharges to waters designed by a state or tribe as Tier 3 waters (outstanding national resource waters) for antidegradation purposes under40 CFR 131.13(a)(3), "new dischargers" and "new sources" are not eligible under this permit and you must apply for an individual permit. • "New Discharger" means a facility from which there is or may be a discharge, that did not commence the discharge of pollutants at a particular site prior to August 13, 1979, which is not a new source, and which has never received a finally effective NPDES permit for discharges at that site. See 40 CFR 122.2. • "New Source" means any building, structure, facility, or installation from which there is or may be a "discharge of pollutants," the construction of which commenced: i) after promulgation of standards of performance under section 306 of the CWA which are applicable to such source, or ii) after proposal of standards of performance in accordance with section 306 of the CWA which are applicable to such source, but only if the standards are promulgated in accordance with section 306 within 120 days of their proposal. See 40 CFR 122.2. EPA's antidegradation regulation, at 40 CFR 131.12, provides a framework for maintaining and protecting water quality for: (1) existing uses (known as "Tierl"); (2) high quality waters by establishing a process for authorizing the lowering of water quality where existing water quality exceeds levels needed to support propagation of fish, shellfish, and wildlife and recreation in and on the water (known as "Tier 2"): and (3) for Outstanding National Resource Waters (known as "Tier 3"). While EPA's antidegradation regulation only outlines three levels of antidegradation protection, some states and tribes include an additional level of antidegradation protection between Tier 2 and Tier 3 (sometimes known as "Tier 2.5"). High quality (Tier 2) waters may be identified on a parameter-by-parameter basis or on a water body-by-water body basis consistent with the requirements of 40 CFR 131.12(a)(2). States and tribes using a parameter-by-parameter basis (sometimes called a "pollutant-by-pollutant approach") do not maintain a list of Tier 2 waters, but instead identify a high quality water at the time an entity proposes an activity that would lower water quality. In contrast, states and tribes using a water body-by-water body basis typically identify high quality waters in advance on a list by weighing a variety of factors (e.g., chemical, physical, biological, and other information) to classify a water body's overall quality. The list below is provided as a resource for operators who must determine whether they discharge to a Tier 2, Tier 2.5, or Tier 3 water. Where available, the table lists waters specifically identified for Tier 2, Tier 2.5, or Tier 3 protection by a water quality standard authority (e.g., a state or tribe). Operators should not assume that a water does not receive Tier 2, Tier 2.5, or Tier 3 protection solely based on the absence of information in this table. Evaluation regarding antidegradation protections for a specific water may need to be done on a case-by-case basis, especially where the state or tribe uses the parameter-by-parameter approach to identify whether water quality is better than necessary to support propagation of fish, shellfish, and wildlife and recreation in and on the water. Page L-l of 7 ------- Proposed 2020 MSGP Appendix L - Tier 3, 2, and 2.5 Waters Permit Number Areas of Coverage/Where EPA Is Permitting Authority MAR050000 Commonwealth of Massachusetts, except Indian Country lands Tier 2, Tier 2.5, and 3 waters are identified and listed in the Massachusetts Water Quality Standards 314 CMR 4.00. Surface water qualifiers that correspond with Tier classifications are defined at 314 CMR 4.06(1 )(d)m and listed in tables and figures at the end of 314 CMR 4.06. See MassDEP's web page at htto://www.mass.aov/eea/aaencies/massdeo/water/reaulations/314-cmr-4-00- mass-surface-water-aualitv-standards.html. Tier 2 Listed as "High Quality Waters", and all wetlands that are not designated as an Outstanding Resource Water Tier 2.5 Listed as "Outstanding Resource Water", "Public Water Supply", "Tributary to Public Water Supply", all wetlands bordering Outstanding Resource Waters, and vernal pools Tier 3 Defined as "Special Resource Water". Note: No waters have been defined as a Special Resource Water as of the issuance of this permit. NHR050000 State of New Hampshire Tier 2/2.5 There is no list of Tier 2/Tier 2.5 waters. New dischargers and new sources should contact Thelma Murphy (EPA Region 1 's stormwater coordinator) at murphv.thelma@epa.aov. Tier 3 Env-Ws 1708.05(a) Surface waters of national forests and surface waters designated as "natural" under RSA 483:7-a, 1 shall be considered outstanding resource waters (ORW). "Natural waters" are listed at htto://www.aencourt.state.nh.us/rsa/html/L/483/483-l 5.htm. Surface waters of national forests are not included in an official list. For further questions, new dischargers and new sources should contact Thelma Murphy (EPA Region 1 's stormwater coordinator) at murohv.thelma@epa.aov. PRR050000 Commonwealth of Puerto Rico Tier 3 Tier III waters are those which are classified as either Class SA or Class SE. Class SA waters are defined as "Coastal waters and estuarine waters of high quality and/or exceptional ecological or recreational value whose existing characteristics shall not be altered, except by natural causes, in order to preserve the existing natural phenomena." Class SA waters include bioluminescent lagoons and bays such as La Parguera and Monsio Jose on the Southern Coast, Bahfa de Mosquito in Vieques, and any other coastal or estuarine waters of exceptional quality of high ecological value or recreational which may be designated by Puerto Rico, through Resolution, as requiring this classification for protection of the waters. Class SE waters are defined as "Surface waters and wetlands of exceptional ecological value, whose existing characteristics should not be altered in order to preserve the existing natural phenomena." Class SE waters include Laguna Tortuguero, Laguna Cartagena and any other surface water bodies of exceptional ecological value as may be designated by Puerto Rico through Resolution. Page L-2 of 7 ------- Proposed 2020 MSGP Appendix L - Tier 3, 2, and 2.5 Waters Permit Number Areas of Coverage/Where EPA Is Permitting Authority DCR050000 District of Columbia Tier 2/2.5 Rule 1102.4 SPECIAL WATERS OF THE DISTRICT OF COLUMBIA (SWDC): Any segment or segments of the surface waters of the District that are of water quality better than needed for the current use or have scenic or aesthetic importance shall be designated as Special Waters of the District of Columbia (SWDC). Rock Creek and its tributaries and Battery Kemble Creek and its tributaries are considered Special Waters of the District of Columbia (SWDC) under its antidegradation program. MNR05000I Fond du Lac Band of MN Chippewa Tier 3 Outstanding Reservation Resource Waters: six lakes are presently identified as Tier 3: (1) Dead Fish, (2) Jaskari, (3) Miller (Mud), (4) Perch, (5) Rice Portage, (6) Wild Rice. Grand Portage Band of MN Chippewa Tier 2/2.5 All waters, not already classified as Tier 3, are high quality Tier 2 waters, (see Grand Portage Reservation Water Quality Standards, Section VI & VII, Pages 14-16). Tier 3 "The portion of Lake Superior north of latitude 47 degrees, 57 minutes, 13 seconds, east of Hat Point, south of the Minnesota-Ontario boundary, and west of the Minnesota-Michigan boundary." (see Section VII, Page 16). WIR05000I Bad River Band of Lake Superior Chippewa (Wl) Tier 2 waters are identified on a water body-by-water body basis. Tier 2, 2.5, and 3 classifications are included in the Bad River Band of Lake Superior Chippewa Water Quality Standards. See: https riverbanc ://www.epa.gov/wqs-tech/water-quality-standards-regulations-bad- -lake-superior-chippewa-tribe Tier 2 Any surface water not specifically classified as Outstanding Tribal Resource Water or Outstanding Resource Water is classified as Exceptional Resource Water (Anishinaabosibiing). Tier 2.5 Outstanding Resource Waters: a portion of Bad River, from downstream the confluence with the White River to Lake Superior, White River, Marengo River, Graveyard Creek, Bear Trap Creek, Wood Creek, Brunsweiler River, Tyler Forks, Bell Creek, and Vaughn Creek. Tier 3 Outstanding Tribal Resource Waters: Kakagon Slough and the lower wetland reaches of its tributaries that support wild rice, Kakagon River, Bad River Slough, Honest John Lake, Bog Lake, a portion of Bad River, from where it enters the Reservation through the confluence with the White River, and Potato River. Lac du Flambeau Band of the Lake Superior Chippewa Tier 2 All named waters, including wetlands, not specified under an antidegradation classification. Tier 2.5 Bills Lake, Birch Lake, Bobidosh Lake, Bog Lake (SE SE Sec. 31, T40NR6E), Bolton Lake, Broken Bow Lake, Chewalah Lake, Clear Lake (Sec. 2, T39NR4E), Corn Great, Great, Corn Lake, Little "Least/Lesser", Crawling Stone Lake, Big, Crawling Stone Lake, Little, Crescent Lake, Crooked Lake, Big, David Lake, Ellerson Lake, Middle, Ellerson Lake, Page L-3 of 7 ------- Proposed 2020 MSGP Appendix L - Tier 3, 2, and 2.5 Waters Permit Number Areas of Coverage/Where EPA Is Permitting Authority West, Elsie Lake "Boundary Lake", Fat Lake, Fence Lake, Gresham Creek, Green Lake (NW NW Sec. 19, T41R6E), Grey Lake, Gunlock Lake, Haskell Lake, Headflyer Lake (Sec. 19, T41NR5E), Highway Lake (NW NW Sec. 19, T41NR5E), Horsehead Lake (SE SW Sec. 9, T40NR5E), Hutton's Creek, Ike Walton Lake, Lily Lake (SE SW Sec. 35, T40NR5E), Little Ten Lake, Lodge Lake "L. Rice" (NW NW Sec. 8, T41NR6E), Lucy Lake, Mindys Lake (Sec. 8, T40NR5E), Minette Lake, Mitten Lake,Monk's Lake (Sec. 13, T40NR5E), Moving Cloud Lake, Mud Creek, Muskesin Lake, Patterson Lake, Placid Twin Lake (North), Placid Twin Lake (South), Plummer Lake, Poupart Lake, Prairie Lake (NE SW Sec. 13, T40NR4E), Raven Lake, Ross Allen Lake, Sand Lake, Little, Scott Lake (Sec. 22, T40N, R4E), Shishebogama Lake, Signal Lake, Snort Lake (Sec. 5, T41N, R6E), Spring Lake "Jerms", Squirrel Lake, Statenaker Lake "Hollow", Stearns Lake "Hourglass", Sugarbush "Hidden Lake" (NW NW Sec. 17, T41NR5E), Sugarbush Creek, Sugarbush Lake, Little, Sugarbush Lake, Lower, Sugarbush Lake, Middle, Sugarbush Lake, Upper, Sunfish Lake, Tippecanoe Lake, Tomahawk River, To-To Tom Lake, Toulish Lake, Trout River, Warrior Lake, White Sand Lake, Whitefish Lake "Cattail Lake" (Sec. 34, T40N5R), Wishow Lake, WyandockLake Tier 3 Bear River (1st bridge to Reservation boundary), Big Springs (Sec. 25, T40NR4E), Black Lake, Cranberry Lake, Doud Lake, Eagle Lake, Gene Lake, Johnson Springs, Little Trout Lake, Lost Lake (Sect. 1, T41NR4E), Mishonagon Creek, Munnomin (Jesse, Duck) Lake, Negani (Hegani) Lake, Reservation Line Lake, Spring Creek, Tank Lake, Thomas Lake, Wild Rice Lake, Zee Lake Mole Lake Band of the Lake Superior Tribe of the Chippewa Indians, Sokaogon Chippewa Community Tier 2.9 One Tribal Water, Wetland 22, is classified as Exceptional High Quality Water (EHQW). It is a high-quality water body of significant cultural, religious, social, ecological and recreational attributes. Tier 3 All waters in the Sokaogon Chippewa Community (Wl) as classified as Tier 3, with one exception (Wetland 22). COR0500I State of Colorado Ute Mountain Ute Tribe Tier 3 (2010 Proposed) Designations: 1. Ute Spring and unnamed creek from Ute Spring downstream within Section 12, TWP35N R18W (Colorado). 2. Allen Canyon Creek, Sections 17, 20, 29, 30, 31, TWP 35S, R21E (Utah) 3. "Lopez" Spring and unnamed creek tributary to and downstream from the spring, within Section 35, TWP 34N, R18W NMR050000 State of New Mexico Tier 2 Tier 2 waters meet water quality standards on a parameter-by- parameter basis and are not listed as Tier3/ONRW. If you need assistance determining if your discharge is to a Tier 2 waterbody, please contact the NMED Surface Water Quality Bureau's Stormwater Proaram at https://www.env.nm.aov/surface-water- aualitv/stormwater/. Page L-4 of 7 ------- Proposed 2020 MSGP Appendix L - Tier 3, 2, and 2.5 Waters Permit Number Areas of Coverage/Where EPA Is Permitting Authority Tier 3 The current list of New Mexico's Tier3/Outstanding National Resource Waters can be found in New Mexico's Water Quality Standards 20.6.4.9.D NMAC at https://www.env.nm.aov/surface- water-aualitv/was/ NMR05I000 Pueblo of Laguna (NM) Tier 3 1. Mountain Streams & Springs 2. Rio Paguate Above the Jack Pile Mine 3. Water Canyon Creek 4. Encinal Creek Pueblo of Taos (NM) Tier 3 . Mountain Lakes I. Mountain Streams and Springs ASR100000 Island of American Samoa New dischargers and new sources should contact EPA Region 9's stormwater coordinator found at https://www.epa.aov/npdes/contact-us- stormwater#reaional. See also: https://www.epa.aov/sites/production/files/2014- 12/documents/aswqs.pdf AZR101000 Hopi Tribe (AZ) Tier 2 waters are identified on a parameter-by-parameter basis. There is not a Tier 2.5 classification identified in the Hopi Tribe Water Quality Standards. New dischargers and new sources should contact EPA Region 9's stormwater coordinator found at https://www.epa.aov/npdes/contact-us- stormwater#reaional. See also: https://www.epa.aov/was-tech/water-aualitv- standards-reaulations-hopi-tribe Tier 3 Unique Waters: In the Moencopi Wash watershed, from Blue Canyon Springs to the confluence of Begashibito Wash. Hualapai Indian Tribe (AZ) Tier 2 waters are identified on a parameter-by-parameter basis. There is not a Tier 2.5 classification identified in the Hualapai Indian Tribe Water Quality Standards. New dischargers and new sources should contact EPA Region 9's stormwater coordinator found at https://www.epa.aov/nodes/contact-us-stormwater#reaional. See also: https://www.epa.aov/was-tech/water-aualitv-standards- reaulations-hualapai-tribe Tier 3 Segments assigned as Tier 3: Spencer: Meriwhitica; Willow Spring: Upper Milkweed Spring: Bridge Canyon: Travertine Spring: Travertine Falls: Diamond Creek: Diamond Creek Spring: Blue Mountain: Metuck; Peach Springs Spring: Westwater; Clay Tank: Hocky Puck: Pocamote Spring: Mohawk Spring: Granite Spring: Three Spring: Warm Spring: Honga Spring: National Canyon Spring: National Canyon: Moss Spring Navajo Nal on (AZ, NM, UT) New dischargers and new sources should contact EPA Region 9's stormwater coordinator found at https://www.epa.aov/nodes/contact-us- stormwater#reaional. See also: https://www.epa.aov/was-tech/water-aualitv- standards-reaulations-navajo-nation Page L-5 of 7 ------- Proposed 2020 MSGP Appendix L - Tier 3, 2, and 2.5 Waters Permit Number Areas of Coverage/Where EPA Is Permitting Authority White Mountain Apache Tribe (AZ) Tier 2 waters are identified on a water body-by-water body basis. Tier classifications are identified in Appendix B of the White Mountain Apache Tribe Water Quality Standards. New dischargers and new sources should contact EPA Region 9's stormwater coordinator found at httDs://www.eDa.aov/nDdes/contact-us-stormwater#reaional. See also: https://www.epa.aov/was-tech/water-aualitv-standards-reaulations-white- mountain-apache-tribe Tier 2 High Quality Waters: East Fork White River, above R52 Road: Paradise Creek, above Wohlenberg; Ord Creek: Smith Cienega; Bull Cienega; Smith Creek: Big Bonito; Tonto Creek, below Y47 Crossing: Crooked Creek: Boggy Creek: Little Bonito Creek, above Y55 Crossing: Flash Creek: Squaw Creek: Hurricane Lake: Hurricane Creek: Hughey Creek: Bonito Cienega: West Fork Black River: Hall Cienega: Purcell Cienega: Thompson Creek: Cibecue Creek in Box Canyon to Salt river: Rock Springs Creek: Willow Creek (Lower Canyon Cr.). Sensitive Waters (treated the same manner as Tier 2): East Fork White River below R52 Road, above Rock Cr: Lofer Cienega Creek: Carrizo Creek above Corduroy: Cedar Creek: Big Canyon (E. Cedar Creek): Middle Cedar Creek: West Cedar Creek: Cibecue Creek, Box Canyon up to Confluence with Salt Creek: Spring Creek: Salt Creek: Cibecue Creek, from confluence w/Salt Cr. To Big Springs: Cibecue Creek, above Big Springs: Salt Draw: Canyon Creek S. of Chediski Farms: Oak Creek: Canyon Creek, N. of Chediski Farms. Tier 3 Outstanding Waters: East Fork White River, in Wilderness area: Pumpkin Lake. CAR 101000 Big Pine Band of Owens Valley (CA) New dischargers and new sources should contact EPA Region 9's stormwater coordinator found at https://www.epa.aov/npdes/contact-us- stormwater#reaional. See also: https://www.epa.aov/was-tech/water-aualitv- standards-reaulations-bia-pine-paiute-tribe-owens-vallev Hoopa Valley Tribe (CA) New dischargers and new sources should contact EPA Region 9's stormwater coordinator found at https://www.epa.aov/nodes/contact-us- stormwater#reaional. See also: https://www.epa.aov/was-tech/water-aualitv- standards-reaulations-hoopa-vallev-tribe Paiute-Shoshone Indians of the Bishop Community (CA) New dischargers and new sources should contact EPA Region 9's stormwater coordinator found at https://www.epa.aov/nodes/contact-us- stormwater#reaional. See also: https://www.epa.aov/was-tech/water-aualitv- standards-reaulations-bishop-paiute-tribe Twenty-Nine Palms (CA) New dischargers and new sources should contact EPA Region 9's stormwater coordinator found at https://www.epa.aov/npdes/contact-us- stormwater#reaional. See also: https://www.epa.aov/was-tech/water-aualitv- standards-reaulations-bishop-paiute-tribe Page L-6 of 7 ------- Proposed 2020 MSGP Appendix L - Tier 3, 2, and 2.5 Waters Permit Number Areas of Coverage/Where EPA Is Permitting Authority GUR100000 Island of Guam New dischargers and new sources should contact EPA Region 9's stormwater coordinator found at https://www.epa.aov/npdes/contact-us- stormwater#reaional See also: https://www.epa.aov/sites/oroduction/files/2014- 12/documents/aswas.odf JAR100000 Johnston Atoll New dischargers and new sources should contact EPA Region 9's stormwater coordinator found at https://www.epa.aov/npdes/contact-us- stormwater#reaional MPR100000 Commonwealth of the Northern Mariana Islands New dischargers and new sources should contact EPA Region 9's stormwater coordinator found at https://www.epa.aov/nodes/contact-us- stormwater#reaional. See also: https://www.epa.aov/sites/production/files/2014- 12/documents/aswqs.pdf MWR100000 Midway Island and Wake Island New dischargers and new sources should contact EPA Region 9's stormwater coordinator found at https://www.epa.aov/npdes/contact-us- stormwater#reaional NVR100001 Pyramid Lake Paiute (NV) New dischargers and new sources should contact EPA Region 9's stormwater coordinator found at https://www.epa.aov/nodes/contact-us- stormwater#reaional. See also: https://www.epa.aov/was-tech/water-aualitv- standards-reaulations-ovramid-lake-paiute-tribe IDR050000 State of Idaho For Tier 2 and Tier 3 waters, please consult the Idaho Integrated Report, available at: http://www.dea.idaho.aov/water-aualitv/surface-water/monitorina- assessment/intearated-report.aspx and the closest reaional office of the Idaho Department of Environmental Qualitv: http://www.dea.idaho.aov/reaional- offices-issues.aspx Page L-7 of 7 ------- Proposed 2020 MSGP Appendix M - Discharge Monitoring Report (DMR) Form NOTE: EPA proposes the text in this Appendix as part of the Proposed 2020 MSGP. Proposed Appendix M - Discharge Monitoring Report (DMR) Form Part 7.1 requires you to use the electronic DMR system to prepare and submit your Discharge Monitoring Report (DMR) form. However, if you are given approval by the EPA Regional Office to use a paper DMR form, and you elect to use it, you must complete and submit the following form. Page M-l of 8 ------- Proposed 2020 MSGP Appendix M- Discharge Monitoring Report (DMR) Form NPDES FORM 6100-29 &EPA United States Environmental Protection Agency Washington, DC 20460 MSGP Industrial Discharge Monitoring Report (DMR) Form OMB No. 2040-NEW A. Approval to Use Paper DMR Form 1. Have you been granted a waiver from electronic reporting from the EPA Regional Office*? ~ YES ~ NO If yes, check which waiver you have been granted, the name of the EPA Regional Office staff person who granted the waiver, and the date of approval: Waiver granted: ~ The owner/operator's headquarters is physically located in a geographic area (i.e., ZIP code or census tract) that is identified as under-served for broadband Internet access in the most recent report from the Federal Communications Commission. ~ The owner/operator has issues regarding available computer access or computer capability. Name of EPA staff person that granted the waiver: Date approval obtained: LU'LLJ. * Note: You are required to obtain approval from the applicable EPA Regional Office prior to using this paper DMR form. If you have not obtained a waiver, you must file this form electronically using the NetDMR at http://www.epa.aov/netdmr/ B. Permit Information 1. NPDES ID: 2. Reason(s) for Submission (Check all that apply): ~ Submitting monitoring data (Fill in allSections). ~ Reporting no discharge for all outfalls for this monitoring period (Fill in Sections A, B, C, D, E.1, and G). ~ Reporting that your site status has changed to inactive and unstaffed and there are no industrial materials or activities exposed to stormwater (Fill in Sections A, B, C, D, and F.4 (include date of status change in comment field). ~ Reporting that your site status has changed to active and/or there are industrial materials or activities exposed to stormwater (Fill in all Sections and include date of status change in comment field in Section F.4). C. Facility Operator Information 1. Operator Information Operator Name: Mailing Address: Street: City: Phone: E-mail: State : LU ZIP Code: Ext. 2. DMR Preparer (Complete if DMR was prepared by someone otherthan the certifier): First Name, Middle Initial, Last Name: | | | | | | | | | | | | | | | | Phone: E-mail: Ext. Page M-2 of 8 ------- Proposed 2020 MSGP Appendix M- Discharge Monitoring Report (DMR) Form D. Facility Information 1. Facility Name: 2. Facility Address: Street/Location: City: State: ZIP Code: County or Similar Government Subdivision: E. Discharge Information ~ Check here if proposing alternative monitoring periods due to irregular stormwater runoff. Identify alternative monitoring schedule and indicate for which alternative monitoring period you are reporting monitoring data: ~ Quarter 1: Froml | /|, | To| | / | ~ Quarter 2: From ~ Quarter 3: From ~ Quarter 4: From 1. Identify monitoring period: ~ Quarter 1 (January 1 - March 31) ~ Quarter 2 (April 1 - June 30) CI Quarter3 (July 1 -September 30) ~ Quarter 4 (October 1 - December 31) 2. Are you required to monitor for cadmium, copper, chromium, lead, nickel, silver, or zinc in freshwater? ~ Yes (Skip to 3) ~ No (Skip to 4) 3. What is the hardness level of the receiving water? | | | | | (mg/L) 4. Does your facility discharge into any saltwaterreceiving waters? D Yes ~ No H- l-h / Page M-3 of 8 ------- Proposed 2020 MSGP Appendix M - Discharge Monitoring Report (DMR) Form oEPA UNITED STATES ENVIRONMENTAL PROTECTION AGENCY WASHINGTON, DC 20460 MSGP INDUSTRIAL DISCHARGE MONITORING REPORT (DMR) OMB No. 2040-NEW F. Monitoring Information Note: Make additional copies of thi« form as necessary. 1. Nature of Discharge: Rainfall (Complete line items 2.a., 2.b., & 2.c.) Snowmelt 2.a. Duration of the rc ainfall event (hou s): 2.b. Rainfall amount (inches): 2.c. Time since measurable sto (days): previous rm event 3.a. Outfall ID (list the same 3- digit outfalls identified on the NOI form 3.b. Check if Any Outfalls are Substantially Identical to Other Outfalls Listed 3.c. Check if No Discharge 3.d. Monitoring Type UBM, SSBM, ELG, S/T, 1, O* 3.e. Parameter 3.f. Quality or Concentration 3.g. Units 3.h. Results Description 3.i. Collection Date 3.j. Exceedance due to natural background pollutant levels 3.k. Exceedance due to run- on 3.1 Exceedance was a single aberration per Part 5.2.2.1.c.i. AIM Tier 2 3.m Exceedance but discharge does not result in any exceedance of water quality standards per Part 5.2.3.3.b AIM Tier 3 Substantially identical to outfall: ~ ~ ~ ~ Substantially identical to outfall: ~ ~ ~ ~ Substantially identical to outfall: ~ ~ ~ ~ Substantially identical to outfall: ~ ~ ~ ~ * UBM - Universal benchmark monitoring; SSBM - Sector-specific benchmark monitoring; (ELG) - Annual effluent limitations guidelines mon waters monitoring; (O) -Other monitoring as required by EPA toring; (S/T) - State- or tribal-specific monitoring; (1) - Impaired 4. Comment and/or Explanation of Any Violations (Reference all attachments here) Page M-4 of 8 ------- Proposed 2020 MSGP Appendix M- Discharge Monitoring Report (DMR) Form G. Certification I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. First Name, Middle Initial, Last Name: Title: II II II II II II II II II II II II II II II II Signature: Date: LU/LU/I Page M-5 of 8 ------- Proposed 2020 MSGP Appendix M- Discharge Monitoring Report (DMR) Form Instructions for Completing EPA Form 6100-29 Discharge Monitoring Report (DMR) for Stormwater Discharges Associated with Industrial Activity Under the NPDES Multi-Sector General Permit Proposed NPDES Form Date (01/20) Expiration Date (##/##) OMB No.2040-NEW Who Must Submit A Discharge Monitoring Report to EPA? Facilities covered under the Multi-Sector General Permit (MSGP or permit) that are required to monitor pursuant to Parts 4.2 and 8 of the permit must submit Discharge Monitoring Reports (DMRs) consistent with the reporting requirements specified in Part 7.1 of the permit. Completing the Form Obtain and read a copy of the 2015 MSGP, viewable at https://www.epa.aov/npdes/stormwater-discharaes-industrial- activities To complete this form, type or print, using uppercase letters, in the appropriate areas only. Please place each character between the marks. Abbreviate if necessary to stay within the number of characters allowed for each item. Use only one space for breaks between words, but not for punctuation marks unless they are needed to clarify your response. Please submit original document with signature in ink - do not send a photocopied signature. Photocopy your DMR form for your records before you send the completed original form to the appropriate address. Section A. Approval to Use Paper DMR Form You must indicate whether you have been granted a waiver from electronic reporting from the EPA Regional Office. Note that you are not authorized to use this paper DMR form unless the EPA Regional Office has approved its use. Where you have obtained approval to use this form, indicate the waiver that you have been granted, the name of the EPA staff person who granted the waiver, and the date that approval was provided. See https://www.epa.aov/npdes/contact-us-stormwater for a list of EPA Regional Office contacts. Section B. Permit Information Provide the NPDES ID (i.e., NOI tracking number) assigned to the facility for which this DMR is being submitted. Indicate your reason(s) for submitting this DMR by checking all boxes that apply. The reasons for submission are defined as follows: • Submitting monitoring data: For each storm sampled, submit one DMR form with data for all outfalls sampled. Select this reason even if you only have monitoring data for some of your outfalls (i.e., some outfalls did not discharge). If you select this reason you are required to complete all Sections of the form. • Reporting no discharge for all outfalls for this monitoring period: Indicates that there were no discharges from all outfalls during this monitoring period. If you select this reason you are only required to complete Sections A, B, C, D, E.l, and G. • Reporting that your site status has changed to inactive and unsfaffed and there are no industrial materials or activities exposed to stormwater: Indicates that your facility is currently inactive and unstaffed and there are no industrial materials or activities exposed to stormwater (See Part 4.2.1.3 of the permit for more information). If you select this reason you are only required to complete Sections A, B, C, D, and F.4 (include date of status change in comment field). • Reporting that your site status has changed from inactive to active and/or there are industrial materials or activities exposed to stormwater: Indicates that your facility is currently active (See Part 4.2.1.3 of the permit for more information). If you select this reason you are required to complete all Sections of the form and include date of status change in the comment field in Section F.4. Section C. Facility Operator Information. Provide the legal name of the person, firm, public organization, or any other entity that operates the facility for which this DMR is being submitted. An operator of a facility is the legal entity that controls the operation of the facility. Refer to Appendix A of the permit for the definition of "operator". Provide the operator's mailing address, phone number, and e-mail. The operator information in this Section should match the operator information provided on your NOI form. Provide the name, organization, phone number, an email address for the person who prepared this DMR form. Section D. Facility Information Enter the official or legal name and complete street address, including city, state, ZIP code, and county or similar government subdivision of the facility. If the facility lacks a street address, indicate the general location of the facility (e.g., Intersection of State Highways 61 and 34). Complete facility information must be provided for permit coverage to be granted. The facility information in this Section should match the facility information provided on your NOI form. Section E. Discharge Information. Indicate the appropriate monitoring period (Quarter 1, 2, 3, or 4) covered by the DMR. "Alternative" monitoring periods can apply to facilities located in arid and semi-arid climates, or in areas subject to snow or prolonged freezing. To use alternative monitoring periods, you must provide a revised monitoring schedule here. If using alternative monitoring periods, identify the first day of the monitoring period through the last day of the monitoring period for each of the four periods. The dates should be displayed as month (Mo) / day (Day). See Parts 4.1.6 and 4.1.7 of the permit for more information. If you are submitting benchmark monitoring data, identify if your facility is required to collect benchmark samples for one or more hardness-dependent metals (i.e., cadmium, copper, lead, nickel, silver, and zinc). If you select "yes" to this question provide the hardness level of the receiving water (in mg/L)). If you select "no" to this question, you must identify if your facility discharges into any saltwater receiving waters. Page M-6 of 8 ------- Proposed 2020 MSGP Appendix M- Discharge Monitoring Report (DMR) Form Instructions for Completing EPA Form 6100-29 Discharge Monitoring Report (DMR) for Stormwater Discharges Associated with Industrial Activity Under the NPDES Multi-Sector General Permit Proposed NPDES Form Date (01/20) Expiration Date (##/##) OMB No.2040-NEW F. Monitoring Information For the reported monitoring event indicate whether the discharge was from a rainfall or snowmelt event. If you select "rainfall" then indicate the duration (in hours) of the rainfall event, rainfall total (in inches) for that rainfall event, and time (in days) since the previous measurable storm event in line items 2.a-c. For both rainfall and snowmelt monitoring, you must identify the date of collection for the monitoring event in column 3.i. of the table. If the discharge occurs during a period of both rainfall and snowmelt, check both the rainfall and snowmelt boxes and report the appropriate rainfall information in item 2.a-c. To report multiple monitoring events in the same reporting period, copy this form and enter each monitoring event separately with data for all outfalls sampled. Identify all the outfalls from your facility that discharge stormwater. Each outfall must be assigned a unique 3-digit number (e.g., 001, 002, 003), and should match the outfalls identified on your NOI form. If any outfalls are substantially identical, check the box in 3.b and identify the outfall that the outfall in 3.a is substantially identical to. In 3.d - k, you only need to provide benchmark monitoring data for one of the outfalls. For any outfall for which there was no discharge during the monitoring period, check the box in 3. In 3.d, identify the type of monitoring using the specified codes, in parentheses, below: • (QBM) - Quarterly benchmark monitoring • (ELG) - Annual effluent limitations guidelines monitoring; • (S/T) - State- or Tribal-specific monitoring; • (I) - Impaired waters monitoring; or • (O) - Other monitoring as required by EPA. In 3.e, enter each "parameter" (or "pollutant") monitored. For QBM and ELG monitoring, use the same parameter name as in Part 8 of the permit. In 3.f., enter a sample measurement value for each parameter analyzed and required to be reported. Enter "ND" (i.e., not detected) for any sample results below the method detection limit or" BQL" (i.e., below quantitation limit) for sample results above the detection limit but below the quantitation limit. In 3.g., enter the units for sample measurement values (i.e., "mg/L" for milligrams per liter) for each parameter analyzed and required to be reported. For monitoring results reported as ND or BQL this space will be left blank and the units will be reported in Column 3.f. 3.h. must be completed for any monitoring results reported as ND or BQL in the "Quality or Concentration" column. For ND, report the laboratory detection level and units in this column. For BQL, report the laboratory quantitation limit and units in this column. In 3.i. identify the sampling date for each parameter monitoring result reported on this form. 3.j. Exceedance due to natural background pollutant levels: Check box if following the first 4 quarters of benchmark monitoring (or sooner if the exceedance is triggered by less than 4 quarters of data) you have determined that the exceedance of the benchmark is attributable solely to the presence of that pollutant in the natural background for that discharge point and any substantially identical discharge points, or for impaired waters monitoring, the presence of the pollutant is caused solely by natural background, provided that all of the conditions in Part 5.2.4.1 are met. 3.k Exceedance due to run-on: Check box if you can demonstrate and obtain EPA agreement that run-on from a neighboring source (e.g., a source external to your facility) is the cause of the exceedance, provided that the conditions in Part 5.2.4.2 are met. 3.1. Exceedance was a single aberration per Part 5.2.2.1 .c.i. AIM Tier 2: Check box if one single sampling event is over 8 times the benchmark threshold and you have immediately documented per Part 5.3 that the single event was an aberration and met all other conditions in Part 5.2.2.1.c.i. 3.m. Exceedance but discharge does not result in any exceedance of water quality standards per Part 5.2.3.3.b AIM Tier 3: Check box if you can demonstrate through an analysis that an exceedance triggering AIM requirements does not result in any exceedance of applicable water quality standards, provided that all the conditions in Part 5.2.3.3.b are met. Where violations of the permit requirements are reported, include a brief explanation to describe the cause and corrective actions taken, and reference each violation by date. Also, this section should include any additional comments such as are required when changing site status from inactive and unstaffed to active or vice versa. Attach additional pages if you need more space. Attach additional copies of Section F as necessary to address all outfalls and parameters. Section G. Certification Information DMRs must be signed by a person described below, or by a duly authorized representative of that person. For a corporation: By a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (i) a president, secretary, treasurer, or vice-president of the corporation in charge of a principal business function, or any other person who performs similar policy- or decision-making functions for the corporation, or (ii) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long-term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. For a partnership or sole proprietorship: By a general partner or the proprietor, respectively; or For a municipality state, federal, or other public agency: By either a principal executive officer or ranking elected official. For purposes Page M-7 of 8 ------- Proposed 2020 MSGP Appendix M- Discharge Monitoring Report (DMR) Form Instructions for Completing EPA Form 6100-29 Discharge Monitoring Report (DMR) for Stormwater Discharges Associated with Industrial Activity Under the NPDES Multi-Sector General Permit Proposed NPDES Form Date (01/20) Expiration Date (##/##) OMB No.2040-NEW A person is a duly authorized representative only if: 1. The authorization is made in writing by a person described above; 2. The authorization specifies either an individual or a position having responsibility for the overall operation of the regulated facility or activity such as the position of plant manager, operator of a well or a well field, superintendent, position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company, (A duly authorized representative may thus be either a named individual or any individual occupying a named position.) and 3. The written authorization is submitted to the Director. An unsigned or undated DMR form be considered incomplete. Paperwork Reduction Act Notice Public reporting burden for this form is estimated to average 4.19 hours per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB control number. Send comments regarding the burden estimate, any other aspect of the collection of information, or suggestions for improving this form, including any suggestions which may increase or reduce this burden to: Director, Collection Strategies Division, U.S. Environmental Protection Agency (2822T), 1200 Pennsylvania Ave., NW, Washington, D.C. 20460. Include the OMB control number of this form on any correspondence. Do not send the completed DMR form to this address. Submitting Your Form If you have been granted a waiver from your Regional Office to submit a paper DMR form, you must send your DMR form by mail to one of the following addresses: Region 1 MSGP Discharge Monitoring Reports (OES4-SMR) EPA New England, Region 1 5 Post Office Square - Suite 100 Boston, MA 02109-3912 Region 2 MSGP Discharge Monitoring Reports 290 Broadway DECA/CAPBS/DMT 21st Floor New York, NY, 10007-1866 Region 5 U.S. Environmental Protection Agency Region 5 77 West Jackson Boulevard (WN-16J) Chicago, Illinois 60604 Attn: Brian Bell - Storm Water Coordinator Region 6 U.S. EPA, Region 6 MSGP DMRs Water Enforcement Branch (6EN-WC) 1445 Ross Avenue Dallas, TX 75202 Region 7 Neal Gilbert U.S. Environmental Protection Agency, Region 7 Enforcement Coordination Office 11201 Renner Blvd Lenexa, KS 66219 Region 8 U.S. EPA, Region 8 (ENF-PJ) Attention: DMR Coordinator 1595 Wynkoop Street Denver, CO 80202-1129 Region 9 Sandra Chew U.S. EPA Region 9 Information Management Section, ENF-4-1 75 Hawthorne Street San Francisco, CA 94105 Region 10 U.S. EPA Region 10 Attn: NPDES Data Manager, OCE-101 1200 Sixth Avenue, Suite 900 Seattle, WA 98101 Visit this website for instructions on how to submit electronically: https://www.epa.aov/npdes/stormwater-discharaes-industrial- activities Region 3 Nancy Ford U.S. EPA Region 3 1 650 Arch Street Mail Code #3WP60 Philadelphia, PA 19103 Page M-8 of 8 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes NOTE: EPA proposes the text in this Appendix as part of the Proposed 2020 MSGP. Proposed Appendix N - List of SIC and NAICS Codes Sector A. Timber Products Sub- sector SIC Codes NAICS Codes Notes A3 2411 Logging (log storage and handling activities only; wet deck storage areas only authorized if no chemical additives are used in the spray water or applied to the logs.) 113310 Loqqinq A1 2421 General Sawmills and Planing Mills (sawmills) 321113 Sawmills (lumber manufacturing from purchased lumber, softwood cut stock, wood lath, fence pickets, and planinq mill products) 321912 Cut Stock, Resawinq Lumber, and Planinq (softwood floorinq) 321918 ! Other Millwork (including Floorinq) (box lumber made from purchased lumber) 321920 Wood Container and Pallet Manufacturinq (kiln drying) 321999 All Other Miscellaneous Wood Product Manufacturinq A4 2426 Hardwood Dimension and Flooring Mills (hardwood dimension lumber made from loqs or bolts) 321113 Sawmills (hardwood cut stock, resawing hardwood lumber, and planing purchased hardwood lumber except floorinq) 321912 Cut Stock, Resawinq Lumber, and Planinq (hardwood floorinq) 321918 Other Millwork (includinq Floorinq) (wood furniture frames and finished furniture parts) 337215 Showcase, Partition, Shelvinq, and Locker Manufacturinq 2429 Special Product Sawmills, Not Elsewhere Classified (shinqle mills, shakes) 321113 Sawmills (stave manufacturinq from purchased lumber) 321912 Cut Stock, Resawinq Lumber, and Planinq (cooperaqe stock) 321920 Wood Container and Pallet Manufacturinq (excelsior) 321999 All Other Miscellaneous Wood Product Manufacturinq Page N-l of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector A. Timber Products Sub- sector SIC Codes NAICS Codes Notes 2431 Millwork (wood windows and doors) 321911 Wood Window and Door Manufacturing (except wood windows and doors) 321918 Other Millwork (including Flooring) 2435 Hardwood Veneer and Plywood 321211 Hardwood Veneer and Plywood Manufacturing 2436 Softwood Veneer and Plywood 321212 Softwood Veneer and Plywood Manufacturing 2439 Structural Wood Members, Not Elsewhere Classified (except trusses) 321213 Engineered Wood Member (except Truss) Manufacturing (trusses) 321214 Truss Manufacturing A5 2441 Nailed and Lock Corner Wood Boxes and Shook 321920 Wood Container and Pallet Manufacturing A4 2448 Wood Pallets and Skids 321920 Wood Container and Pallet Manufacturinq 2449 Wood Containers, Not Elsewhere Classified 321920 Wood Container and Pallet Manufacturing 2451 Mobil Homes 321991 Manufactured Home (Mobil Home) Manufacturing 2452 Prefabricated Wood Buildings and Components 321992 Prefabricated Wood Building Manufacturing A2 2491 Wood Preserving 321114 Wood Preservation A4 2493 Reconstituted Wood Products 321219 Reconstituted Wood Product Manufacturinq 2499 Wood Products, Not Elsewhere Classified (wood containers, such as noncoopered vats and reed or straw baskets) 321920 Wood Container and Pallet Manufacturing (except wood containers, wood cooling towers, cork life preservers, mirror or picture frames, and laundry hampers of reed, rattan, and willow) 321999 All Other Miscellaneous Wood Product Manufacturing (wood cooling towers) 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing (laundry hampers of reed, rattan, and willow) 337125 Household Furniture (except Wood and Metal) Manufacturing (cork life preservers) 339113 Surgical Appliance and Supplies Manufacturing (mirror and picture frames) 339999 All Other Miscellaneous Manufacturing Page N-2 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector B. Paper and Allied Products Manufacturing Sub- sector SIC Codes NAICS Codes Notes B2 2611 Pulp Mills (pulp producinq mills only) 322110 Pulp Mills (producing paper except newsprint) 322121 Paper (except Newsprint) Mills (producinq newsprint) 322122 Newsprint Mills (Droducina paperboard) 322130 PaDerboard Mills 2621 Paper Mills (except newsprint mills) 322121 Paper (except Newsprint) Mills (newsprint mills) 322122 Newsprint Mills B1 2631 Paperboard Mills 322130 Paperboard Mills B2 2652 Setup Paperboard Boxes 322213 Setup Paperboard Box Manufacturing 2653 Corrugated and Solid Fiber Boxes 322211 Corrugated and Solid Fiber Boxes Manufacturing 2655 Fiber Cans, Tubes, Drums, and Similar Products 322214 Fiber Can, Tube, Drum, and Similar Products Manufacturinq 2656 2657 Sanitary Food Containers, Except Folding Foldinq Paperwork Boxes 322215 322212 Nonfoldinq Sanitary Food Container Manufacturinq Foldinq Paperboard Box Manufacturinq 2671 Packaging Paper and Plastics Film, Coated and Laminated (except single-web and multi-web plastics packaqinq film and sheets) 322221 Coated and Laminated Packaqinq Paper and Plastics Film Manufacturinq (single-web and multi-web plastics packaging film and sheets) 326112 Plastics Packaqinq Film and Sheet (includinq Laminated) Manufacturinq Any facility whose primary activity is manufacturinq sinqle-web and multi- web plastics packaqinq film and sheets (SIC 2671 / NAICS 326112) should be requlated under Sector Y, but may continue to be requlated under Sector B, or alternatively, under Sector AD. Sectors Y, B, and AD do not have specific requirements for facilities manufacturinq sinqle-web and multi-web plastics packaqinq film and sheets. However, under Sector AD EPA could establish additional facility-specific monitorinq and reportinq requirements. Requlatory burden would not differ between Sectors B and Y. 2672 Coated and Laminated Paper, NEC 322222 Coated and Laminated Paper Manufacturinq Page N-3 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector B. Paper and Allied Products Manufacturing Sub- sector SIC Codes NAICS Codes Notes 2673 Plastics, Foil, and Coated Paper Bags 322223 Plastics, Foil, and Coated Paper Bags (except single-web or multi-web plastics baqs) Manufacturing single-web and multi-web plastics bags) 326111 Plastics Bag Manufacturing Any facility whose primary activity is manufacturing single-web and multi- web plastics bags (SIC 2673 / NAICS 326111) should be regulated under Sector Y, but may continue to be regulated under Sector B, or alternatively, under Sector AD. Sectors Y, B, and AD do not have specific requirements for facilities manufacturing single-web and multi-web plastics bags. However, under Sector AD EPA could establish additional facility-specific monitoring and reporting requirements. Regulatory burden would not differ between Sectors B and Y. 2674 Uncoated Paper and Multiwall Bags 322224 Uncoated Paper and Multiwall Bags Manufacturing 2675 Die Cut Paper and Paperboard and Cardboard (pasted, lined, laminated, or surface- coated paperboard) 322226 Surface-Coated Paperboard Manufacturing (die cut paper and paperboard office supplies, such as file folders, tabulating cards, and report covers) 322231 Die Cut Paper and Paperboard Office Supplies Manufacturing (except pasted, lined, laminated, or surface-coated paperboard and die- cut paper and paperboard office supplies) 322299 All Other Converted Paper Product Manufacturing 2676 Sanitary Paper Products 322291 Sanitary Paper Product Manufacturing 2677 Envelopes 322232 Envelope Manufacturing 2678 Stationery, Tablets, and Related Products 322233 Stationery, Tablets, and Related Product Manufacturing 2679 Converted Paper and Paperboard Products, NEC (corruqated paper) 322211 Corrugated and Solid Fiber Box Manufacturing (wallpaper and gift wrap paper) 322222 Coated and Laminated Paper Manufacturing Page N-4 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector B. Paper and Allied Products Manufacturing Sub- sector SIC Codes NAICS Codes Notes (paper supplies for business machines, such as adding machine tape, and other paper office supplies) 322231 Die Cut Paper and Paperboard Office Supplies Manufacturing (except corrugated paper, wall paper, gift wrap paper, paper supplies for business machines, and other paper office supplies) 322299 All Other Converted Paper Product Manufacturing Sector C. Chemical and Allied Products Manufacturing Sub- sector SIC Codes NAICS Codes Notes C2 2812 Alkalies and Chlorine 325181 Alkalies and Chlorine Manufacturing 2813 Industrial Gases 325120 Industrial Gas Manufacturing 2816 Inorganic Pigments (except bone and lamp black) 325131 Inorganic Dye and Pigment Manufacturing (bone and lamp black) 325182 Carbon Black Manufacturing 2819 Industrial Inorganic Chemicals, Not Elsewhere Classified (recovering sulfur from natural gas) 211112 Natural Gas Liquid Extraction (inorganic dyes) 325131 Inorganic Dye and Pigment Manufacturing (other) 325131 All Other Basic Inorganic Chemical Manufacturing (activated carbon and charcoal) 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing (alumina) 331311 Alumina Refining Any facility whose primary activity is alumina refining (NAICS 331311) should be regulated under Sector F, but may continue to be regulated under Sector C. Sector C requires sector/subsector specific benchmark monitoring for total aluminum, total iron, and nitrate plus nitrite nitrogen. Sector F applies additional technology- based effluent limits comprised of good housekeeping measures; additional SWPPP requirements; and additional inspection requirements. Page N-5 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector C. Chemical and Allied Products Manufacturing Sub- sector SIC Codes NAICS Codes Notes Regulatory burdens differ between Sectors C and F but determining which sector would be more burdensome would depend on the regulated facility. C4 2821 Plastics Materials, Synthetic Resins, and Nonvulcanizable Elastomers 325211 Plastics Material and Resin Manufacturing 2822 Synthetic Rubber 325212 Synthetic Rubber Manufacturing 2823 Cellulosic Manmade Fibers 325221 Cellulosic Organic Fiber Manufacturing 2824 Manmade Organic Fibers, Except Cellulosic 325222 Noncellulosic Organic Fiber Manufacturing C5 2833 Medicinal Chemicals and Botanical Products 325411 Medicinal and Botanical Manufacturing 2834 Pharmaceutical Preparations 325412 Pharmaceutical Preparation Manufacturing 2835 In Vitro and In Vivo Diagnostic Substances (except in vitro diagnostic) 325412 Pharmaceutical Preparation Manufacturing (in vitro diagnostic substances) 325413 In Vitro Diagnostic Substance Manufacturing 2836 Biological Products, Except Diagnostic Substances 325414 Biological Product (except Diagnostic) Manufacturing C3 2841 Soaps and Other Detergents, Except Specialty Cleaners 325611 Soap and Other Detergent Manufacturing 2842 Specialty Cleaning, Polishing, and Sanitation Preparations 325612 Polish and Other Sanitation Good Manufacturing 2843 Surface Active Agents, Finishing Agents, Sulfonated Oils, and Assistants 325613 Surface Active Agent Manufacturing 2844 Perfumes, Cosmetics, and Other Toilet Preparations (toothpaste, gel and dentifrice powders) 325611 Soap and Other Detergent Manufacturing (except toothpaste, gel and dentifrice powders) 325620 Toilet Preparation Manufacturing C5 2851 Paints, Varnishes, Lacquers, Enamels, and Allied Products 325510 Paint and Coating Manufacturing 2861 Gum and Wood Chemicals 325191 Gum and Wood Chemical Manufacturing 2865 Cyclic Organic Crudes and Intermediates, and Organic Dyes and Pigments (aromatics) 325110 Petrochemical Manufacturing (organic dyes and pigments) 325132 Synthetic Organic Dye and Pigment Manufacturinq Page N-6 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector C. Chemical and Allied Products Manufacturing Sub- sector SIC Codes NAICS Codes Notes (except aromatics and organic dyes and piqments) 325192 Cyclic Crude and Intermediate Manufacturing 2869 Industrial Organic Chemicals, Not Elsewhere Classified (aliphatics) 325110 Petrochemical Manufacturing (fluorocarbon qases) 325120 Industrial Gas Manufacturing (carbon bisulfide) 325188 All Other Basic Inorganic Chemical Manufacturinq (cyclopropane, diethylcyclohexane, naphthalene sulfonic acid) 325192 Cyclic Crude and Intermediate Manufacturing (ethyl alcohol) 325193 Ethyl Alcohol Manufacturing (except aliphatics, carbon bisulfide, ethyl alcohol, cyclopropane, diethylcyclohexane, napthalene sulfonic acid, synthetic hydraulic fluids, and fluorocarbon gases) 325199 All Other Basic Organic Chemical Manufacturing (synthetic hydraulic fluids) 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing C1 2873 Nitrogenous Fertilizers 325311 Nitrogenous Fertilizer Manufacturing 2874 Phosphatic Fertilizers 325312 Phosphatic Fertilizer Manufacturing 2875 Fertilizers, Mixing Only 325314 Fertilizers (Mixing Only) Manufacturing 2879 Pesticides and Agricultural Chemicals, NEC 325320 Pesticides and Other Agricultural Chemical Manufacturing C5 2891 Adhesives and Sealants 325520 Adhesive Manufacturing 2892 Explosives 325920 Explosives Manufacturinq 2893 Printing Ink 325910 Printing Ink Manufacturing 2895 Carbon Black 325182 Carbon Black Manufacturing 2899 Chemicals and Chemical Preparations, NEC (table salt) 311942 Spice and Extract Manufacturing (table salt only) (fatty acids) 325199 All Other Basic Organic Chemical Manufacturing (frit and plastic wood fillers) 325510 Paint and Coating Manufacturing (except frit, plastic wood fillers, fatty acids, and table salt) 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturinq 2911 Petroleum Refining 324110 Petroleum Refineries 3952 Lead Pencils, Crayons, and Artists' Materials (limited to inks and paints, including china painting enamels) (drawing inks and india ink) 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturinq Page N-7 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector C. Chemical and Allied Products Manufacturing Sub- sector SIC Codes NAICS Codes Notes (china painting enamels, platinum paint for burnt wood or leather work, paints for china painting, artist's paints, and artist's watercolors) 339942 Lead Pencil and Art Good Manufacturing Sector D. Asphalt Paving and Roofing Materials Manufacturers and Lubricant Manufacturers Sub- sector SIC Codes NAICS Codes Notes D1 2951 Asphalt Paving Mixtures and Blocks 324121 Asphalt Paving Mixture and Block Manufacturing 2952 Asphalt Felt and Coatings 324122 Asphalt Shingle and Coating Materials Manufacturing D2 2992 Lubricating Oils and Greases 324191 Petroleum Lubricating Oil and Grease Manufacturing 2999 Products of Petroleum and Coal, Not Elsewhere Classified 324199 All Other Petroleum and Coal Products Manufacturing Sector E. Glass, Clay, Cement, Concrete, and Gypsum Product Manufacturing Sub- sector SIC Codes NAICS Codes Notes E3 3211 Flat Glass 327211 Flat Glass Manufacturing 3221 Glass Containers 327213 Glass Container Manufacturinq 3229 Pressed and Blown Glass and Glassware, Not Elsewhere Classified 327212 Other Pressed and Blown Glass and Glassware Manufacturinq 3231 Glass Product Manufacturing Made of Purchased Glass 327215 Glass Product Manufacturing Made of Purchased Glass 3241 Hydraulic Cement 327310 Cement Manufacturing E1 3251 Brick and Structural Clay Tile (except slumped brick) 327121 Brick and Structural Clay Tile Manufacturing (slumped brick) 327331 Concrete Block and Brick Manufacturinq 3253 Ceramic Wall and Floor Tile 327122 Ceramic Wall and Floor Tile Manufacturinq 3255 Clay Refractories 327124 Clay Refractory Manufacturinq 3259 Structural Clay Products, Not Elsewhere Classified 327123 Other Structural Clay Product Manufacturing 3261 Vitreous China Plumbing Fixtures and China and Earthenware Fittings and Bathroom Accessories 327111 Vitreous China Plumbing Fixture and China and Earthenware Bathroom Accessories Manufacturing Page N-8 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector E. Glass, Clay, Cement, Concrete, and Gypsum Product Manufacturing Sub- sector SIC Codes NAICS Codes Notes 3262 Vitreous China Table and Kitchen Articles 327112 Vitreous China, Fine Earthenware, and Other Pottery Product Manufacturinq 3263 Fine Earthenware (Whiteware) Table and Kitchen Articles 327112 Vitreous China, Fine Earthenware, and Other Pottery Product Manufacturinq 3264 Porcelain Electrical Supplies 327113 Porcelain Electrical Supply Manufacturinq 3269 Pottery Products, Not Elsewhere Classified 327112 Vitreous China, Fine Earthenware, and Other Pottery Product Manufacturinq E2 3271 Concrete Block and Brick 327331 Concrete Block and Brick Manufacturinq 3272 Concrete Products, Except Block and Brick (concrete pipe) 327332 Concrete Pipe Manufacturinq (concrete products, except dry mix concrete and pipe) 327390 Other Concrete Product Manufacturinq (dry mixture concrete) 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturinq 3273 Ready-Mixed Concrete 327320 Ready-Mix Concrete Manufacturinq 3274 Lime Manufacturing Calcium hydroxide (i.e., hydrated lime) manufacturinq 327410 Lime Manufacturinq Calcium oxide (i.e., quicklime) manufacturinq 327410 Lime Manufacturinq Dolomite, dead-burned, manufacturinq 327410 Lime Manufacturinq Hydrated lime (i.e., calcium hydroxide) manufacturinq 327410 Lime Manufacturinq Quicklime (i.e., calcium oxide) manufacturinq 327410 Lime Manufacturinq Aqricultural lime manufacturinq 327410 Lime Manufacturinq Dolomitic lime manufacturinq 327410 Lime Manufacturinq 3275 Gypsum Products 327420 Gypsum Product Manufacturinq Page N-9 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector E. Glass, Clay, Cement, Concrete, and Gypsum Product Manufacturing Sub- sector SIC Codes NAICS Codes Notes E3 3281 Cut Stone and Stone Products 327991 Cut Stone and Stone Product Manufacturing Abrasive Products fexceDt steel wool manufacturinq} 327910 Abrasive Product Manufacturinq 3291 (steel wool manufacturing) 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing Any facility whose primary activity is steel wool manufacturing (NAICS 332999) should be regulated under Sector AA, but may continue to be regulated under Sector E. Sector AA applies additional technology-based effluent limits comprised of good housekeeping measures, spill prevention and response procedures, and spills and leaks; additional SWPPP requirements; and additional inspection requirements. Sector E applies additional technology-based effluent limits comprised of good housekeeping measures, and additional SWPPP requirements. Regulatory burden would likely be greater under Sector AA. 3292 Asbestos Products (except brake pads and linings) 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing (asbestos brake lininqs and pads) 336340 Motor Vehicle Brake System Manufacturinq (asbestos clutch facings, motor vehicle^ 336350 Motor Vehicle Transmission and Power Train Parts Manufacturinq 3295 Minerals and Earths, Ground or Otherwise Treated (grinding, washing, separating, etc. of kaolin and ball clav} 212324 Kaolin and Ball Clay Mining (grinding, washing, separating, etc. of clay, ceramic, and refractory minerals n.o.t..eJ.s.e.wh.e.r.e....cJ.a.ss.i.fie..d.) 212325 Clay and Ceramic and Refractory Minerals Mining (grinding, washing, separating, etc. of chemical and fertilizer minerals, not elsewhere classified} 212393 Other Chemical and Fertilizer Mineral Mining (grinding, washing, separating, etc. of nonmetallic minerals, not elsewhere classified^ 212399 All Other Nonmetallic Mineral Mining (except grinding, washing, separating, etc. of nonmetallic minerals} 327992 Ground or Treated Mineral and Earth Manufacturina Page N-10 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector E. Glass, Clay, Cement, Concrete, and Gypsum Product Manufacturing Sub- sector SIC Codes NAICS Codes Notes 3296 Mineral Wool 327993 Mineral Wool Manufacturina 3297 Nonclav Refractories 327125 Nonclav Refractory Manufacturina 3299 Nonmetallic Mineral Products, Not Elsewhere Classified (clay statuary) 327112 Vitreous China, Fine Earthenware, and Other Pottery Product Manufacturing (moldings, ornamental and architectural plaster work, and avDsum statuarv) 327420 Gypsum Product Manufacturing (except moldings, ornamental and architectural plaster work, clay statuarv. and avDsum statuarv) 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing Sector F. Primary Metals Sub- sector SIC Codes NAICS Codes Notes F1 3312 Steel Works, Blast Furnaces (Including Coke Ovens), and Rolling Mills (coke oven products [e.g., coke, gases, tars] made in coke oven establishments) 324199 All Other Petroleum and Coal Products Manufacturing Any facility whose primary activity is manufacturing coke oven products (e.g., coke, gases, tars) made in coke oven establishments should be regulated under Sector D, but may continue to be regulated under Sector F. Sector F requires sector-specific benchmark monitoring requirements for total aluminum and total zinc, Sector D does not require benchmark monitoring from these facilities. Regulatory burden would be greater under Sector F. (except coke ovens not integrated with steel mills and hot-rolling purchased steel) 331111 Iron and Steel Mills (hot-rollinq purchased steel) 331221 Rolled Steel Shape Manufacturinq 3313 Electrometallurigcal Products, Except Steel 331112 Electrometallurigcal Ferroalloy Product Manufacturing Page N-l 1 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector F. Primary Metals Sub- sector SIC Codes NAICS Codes Notes 3315 Steel Wiredrawing and Steel Nails and Spikes 331222 Steel Wire Drawing (steel wire drawinq) 3316 Cold-Rolled Steel Sheet, Strip, and Bars 331221 Rolled Steel Shape Manufacturing 3317 Steel Pipe and Tubes 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel F2 3321 Gray and Ductile Iron Foundries 331511 Iron Foundries 3322 Malleable Iron Foundries 331511 Iron Foundries 3324 Steel Investment Foundries 331512 Steel Investment Foundries 3325 Steel Foundries, NEC 331513 Steel Foundries (except Investment) F5 3331 Primary Smelting and Refining of Copper 331411 Primary Smelting and Refining of Copper 3334 Primary Production of Aluminum 331312 Primary Aluminum Production 3339 Primary Smelting and Refining of Nonferrous Metals, Except Copper and Aluminum 331419 Primary Smelting and Refining of Nonferrous Metal (except Copper and Aluminum) 3341 Secondary Smelting and Refining of Nonferrous Metals (aluminum) 331314 Secondary Smelting and Alloying of Aluminum (copper) 331423 Secondary Smelting, Refining and Alloying of Copper (except copper and aluminum) 331492 Secondary Smelting, Refining and Alloying of Nonferrous Metal (except Copper and Aluminum) F3 3351 Rolling, Drawing, and Extruding of Copper 331421 Copper Rolling, Drawing, and Extruding 3353 Aluminum Sheet, Plate, and Foil 331315 Aluminum Sheet, Plate, and Foil Manufacturing 3354 Aluminum Extruded Products 331316 Aluminum Extruded Product Manufacturing 3355 Aluminum Rolling and Drawing, Not Elsewhere Classified 331319 Other Aluminum Rolling and Drawing 3356 Rolling, Drawing, and Extruding of Nonferrous Metals, Except Copper and Aluminum 331491 Nonferrous Metal (Except Copper and Aluminum) Rolling, Drawing, and Extruding 3357 Drawing and Insulating of Nonferrous Wire (aluminum wire drawing) 331319 Other Aluminum Rolling and Drawing (copper wire drawing) 331422 Copper Wire (except Mechanical) Drawing (wire drawing except copper or aluminum) 331491 Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding Page N-12 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector F. Primary Metals Sub- sector SIC Codes NAICS Codes Notes (fiber optic cable-insulating only) 335921 Fiber Optic Cable Manufacturing (communication and energy wire, except fiber optic-insulating only) 335929 Other Communication and Energy Wire Manufacturing F4 3363 Aluminum Die Castinqs 331521 Aluminum Die Castinq Foundries 3364 Nonferrous Die Castings, Except Aluminum 331522 Nonferrous (Except Aluminum) Die Casting Foundries 3365 Aluminum Foundries 331524 Aluminum Foundries (Except Die-Casting) 3366 Copper Foundries 331525 Copper Foundries (Except Die-Casting) 3369 Nonferrous Foundries, Except Copper and Aluminum 331528 Other Nonferrous Foundries (Except Die- Casting) F5 3398 Metal Heat Treatinq 332811 Metal Heat Treatinq 3399 Primary Metal Products, Not Elsewhere Classified (iron ore recovery from open hearth slag) 331111 Iron and Steel Mills (ferrous powder, paste, flakes, etc.) 331221 Rolled Steel Shape Manufacturing (aluminum powder, paste, flakes, etc.) 331314 Secondary Smelting and Alloying of Aluminum (copper powder, paste, flakes, etc.) 331423 Secondary Smelting, Refining, and Alloying of Copper (nonferrous powder, paste, flakes, etc. except copper and aluminum) 331492 Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum) (nonferrous nails, brads, staples, tacks, etc. made from purchased nonferrous wire) 332618 Other Fabricated Wire Product Manufacturing Sector G. Metal Mining (Ore Mining and Dressing) Sub- sector SIC Codes NAICS Codes Notes G1 1021 Copper Ores 212234 Copper Ore and Nickel Ore Mining G2 1011 Iron Ores 212210 Iron Ore Mininq 1021 Copper Ores 212234 Copper Ore and Nickel Ore Mininq 1031 Lead and Zinc Ores 212231 Lead Ore and Zinc Ore Mininq 1041 Gold Ores 212221 Gold Ore Mininq 1044 Silver Ores 212222 Silver Ore Mininq 1061 Ferroalloy Ores, Except Vanadium (nickel) 212234 Copper Ore and Nickel Ore Mining (other ferroalloys except nickel) 212299 All Other Metal Ore Mininq Metal Mininq Services Page N-13 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector G. Metal Mining (Ore Mining and Dressing) Sub- sector SIC Codes NAICS Codes Notes 1081 (except site preparation and related activities performed on a contract or fee basis and geophysical surveying and mappinq) 213114 Support Activities for Metal Mining (site preparation and related construction activities on a contract basis) 238910 Site Preparation Contractors 1094 Uranium-Radium-Vanadium Ores 212291 Uranium-Radium-Vanadium Ore Mining 1099 Miscellaneous Metal Ores, Not Elsewhere Classified 212299 All Other Metal Ore Mining Sector H. Coal Mines and Coal Mining-Related Facilities Sub- sector SIC Codes NAICS Codes Notes H1 1221 Bituminous Coal and Lignite Surface Mining 212111 Bituminous Coal and Lignite Surface Mining 1222 Bituminous Coal Underground Mining 212112 Bituminous Coal Underground Mining 1231 Anthracite Mining 212113 Anthracite Mining 1241 Coal Mining Services (except site preparation and related construction activities on a contract basis) 213113 Support Activities for Coal Mining (site preparation and related construction activities on a contract basis) 238910 Site Preparation Contractors Page N-14 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes s< actor I. Oil and Gas Extraction Sub- sector SIC Codes NAICS Codes Notes 11 1311 Crude Petroleum and Natural Gas 211111 Crude Petroleum and Natural Gas Extraction 1321 Natural Gas Liquids 211112 Natural Gas Liquid Extraction 1381 Drilling Oil and Gas Wells 213111 Drilling Oil and Gas Wells 1382 Oil and Gas Field Exploration Services 213112 Support Activities for Oil and Gas Operations 1389 Oil and Gas Field Services, Not Elsewhere Classified (except construction of field gathering lines, site preparation and related construction activities performed on a contract or fee basis) 213112 Support Activities for Oil and Gas Operations (construction of field gathering lines on a contract or fee basis) 237120 Oil and Gas Pipeline and Related Structures Construction (site preparation and related construction activities on a contract basis) 238910 Site Preparation Contractors Sector J. Mineral Mining and Dressing Sub- sector SIC Codes NAICS Codes Notes J2 1411 Dimension Stone 212311 Dimension Stone Mining and Quarrying 1422 Crushed and Broken Limestone 212312 Crushed and Broken Limestone Mining and Quarrying 1423 Crushed and Broken Granite 212313 Crushed and Broken Granite Mining and Quarrying 1429 Crushed and Broken Stone, Not Elsewhere Classified 212319 Other Crushed and Broken Stone Mining and Quarrying J1 1442 Construction Sand and Gravel 212321 Construction Sand and Gravel Mining 1446 Industrial Sand 212322 Industrial Sand Mining J3 1455 Kaolin and Ball Clay 212324 Kaolin and Ball Clay Mining 1459 Clay, Ceramic, and Refractory Minerals, Not Elsewhere Classified 212325 Clay, Ceramic, and Refractory Minerals Mining 1474 Potash, Soda, and Borate Minerals 212391 Potash, Soda, and Borate Mineral Mining 1475 Phosphate Rock 212392 Phosphate Rock Mining 1479 Chemical and Fertilizer Mineral Mining, Not Elsewhere Classified 212393 Other Chemical and Fertilizer Mineral Mining Page N-15 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector J. Mineral Mining and Dressing Sub- sector SIC Codes NAICS Codes Notes J2 1481 Nonmetallic Minerals Services, Except Fuels (except geophysical surveying and mapping and site preparation and related construction activities performed on a contract or fee basis) 213115 Support Activities for Nonmetallic Minerals (except Fuels) (site preparation and related construction activities on a contract basis) 238910 Site Preparation Contractors 1499 Miscellaneous Nonmetallic Minerals, Except Fuels (except bituminous limestone and bituminous sandstone) 212399 All Other Nonmetallic Mineral Mining Sector K. Hazardous Waste Treatment, Storage or Disposal Facilities Sub- Sector Activity Code Narrative Description Notes K1 HZ • Hazardous waste treatment • Hazardous waste storage • Hazardous waste disposal • Hazardous waste facilities operating under interim status • Hazardous waste facilities operating under a permit under Subtitle C of RCRA HZ is the Activity Code (i.e., non-SIC / non-NAICS designation) for this Sector. It potentially applies to any facility regardless of SIC / NAICS Code, in addition to these specifically related to hazardous waste: • SIC 4953 Refuse Systems (hazardous waste treatment and disposal); • NAICS 562211 Hazardous Waste Treatment and Disposal; • NAICS 562112 Hazardous Waste Collection (hazardous waste transfer stations). Sector L. Landfills and Land Application Sites Sub- Sector Activity Code Narrative Description Notes L1 LF • All Landfill, Land Application Sites and Open Dumps LF is the Activity Code (i.e., non-SIC and non-NAICS designation) for this Sector. It may apply to any facility / SIC Code / NAICS Code, in addition to these specifically related to landfills and landfill application sites: • SIC 4953 Refuse Systems (solid waste landfills); . NAICS 562212 Solid Waste Landfill. Industrial waste is waste from any of the facilities covered by the MSGP (also described in 40 CFR 122.26(b)(14)). L2 LF All Landfill, Land Application Sites and Open Dumps, except Municipal Solid Waste Landfill (MSWLF) Areas Closed in Accordance with 40 CFR 258. Page N-l 6 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector M. Automobile Salvage Yards Sub- sector SIC Codes NAICS Codes Notes M1 5015 Motor Vehicle Parts, Used (merchant wholesalers except those selling via retail method) 423140 Motor Vehicle Parts (Used) Merchant Wholesalers Sector N. Scrap Recycling Facilities Sub- sector SIC Codes NAICS Codes Notes N1 5093 Scrap and Waste Materials (merchant wholesalers except Source-SeDarated Recvclina) 423930 Recyclable Material Merchant Wholesalers N2 5093 Scrap and Waste Materials (Source-Separated Recycling) 423930 Recyclable Material Merchant Wholesalers Sector O. Steam Electric Generatiru j Facilities Sub- Sector Activity Code Narrative Description Notes 01 SE • steam electric power generation using coal, including coal handling areas • steam electric power generation using natural gas • steam electric power generation using oil • steam electric power generation using nuclearenergy • steam electric power generation using any other fuel to produce a steam source • coal pile runoff (includes effluent limitations established by 40 CFR 423) • dual fuel co-generation (i.e., steam generation using fossil fuel to augment a heat-capture generation system) SE is the Activity Code (i.e., non-SIC and non-NAICS designation) for this Sector. It may apply to any facility / SIC Code / NAICS Code, in addition to these specifically related to steam electric generation: SIC 4911 Electric Services (fossil fuel power generation, nuclear electric power generation & other electric power generation) NAICS 221112 Fossil Fuel Electric Power Generation NAICS 221113 Nuclear Electric Power Generation Page N-17of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector P. Land Transportation Sub- sector SIC Codes NAICS Codes Notes P1 4011 Railroads, Line-Haul Operatinq 482111 Line-Haul Railroads 4013 Railroad Switching and Terminal Establishments (short line railroads) 482112 Short Line Railroads (except short line railroads) 488210 Support Activities for Rail Transportation 4111 Local and Suburban Transit (mixed mode) 485111 Mixed Mode Transit Systems (commuter rail) 485112 Commuter Rail Systems (bus and motor vehicle) 485113 Bus and Other Motor Vehicle Transit Systems (except mixed mode, commuter rail, airport transportation service, and bus and motor vehicle) 485119 Other Urban Transit Systems (airport transportation service) 485999 All Other Transit and Ground Passenger Transportation 4119 Local Passenger Transportation, Not Elsewhere Classified (limousine rental with driver and automobile rental with driver) 485320 Limousine Service (employee transportation) 485410 School and Employee Bus Transportation (special needs transportation) 485991 Special Needs Transportation (hearse rental with driver and carpool and vanpool operation) 485999 All Other Transit and Ground Passenger Transportation (sightseeing buses and cable and cog railways, except scenic) 487110 Scenic and Sightseeing Transportation, Land (land ambulance) 621910 Ambulance Services 4121 Taxicabs 485310 Taxi Service 4221 Farm Product Warehousing and Storage 4222 Refrigerated Warehousing and Storage 4225 General Warehousing and Storage 4131 Intercity and Rural Bus Transportation 485210 Interurban and Rural Bus Transportation 4141 Local Bus Charter Service 485510 Charter Bus Industry 4142 Bus Charter Service, Except Local 485510 Charter Bus Industry 4151 School Buses 485410 School and Employee Bus Transportation 4173 Terminal and Service Facilities for Motor Vehicle Passenger Transportation 488490 Other Support Activities for Road Transportation 4212 Local Trucking Without Storage (qeneral freiqht) 484110 General Freiqht Truckinq1 Local (household qoods movinq) 484210 Used Household and Office Goods Movinq Page N-18 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector P. Land Transportation Sub- sector SIC Codes NAICS Codes Notes (specialized freight) 484220 Specialized Freight (except Used Goods) Truckinq., Local (solid waste collection without disposal) 562111 Solid Waste Collection (hazardous waste collection without disposal) 562112 Hazardous Waste Collection (other waste collection without disposal) 562119 Other Waste Collection 4213 Trucking, Except Local (general freight, truckload) 484121 General Freight Trucking, Long-Distance, Truckload (general freight, less than truckload) 484122 General Freight Trucking, Long-Distance, Less Than Truckload (household qoods movinq) 484210 Used Household and Office Goods Movinq (specialized freight) 484230 Specialized Freight (except Used Goods) Truckinq, Lonq-Distance 4214 Local Trucking With Storage (general freight) 484110 General Freight Trucking, Local (household goods moving) 484210 Used Household and Office Goods Moving (specialized freight) 484220 Specialized Freight (except Used Goods) Truckinq, Local 4215 Courier Services, Except by Air (hub and spoke intercity delivery) 492110 Couriers (local delivery) 492210 Local Messenqers and local Delivery 4226 Special Warehousing and Storage, Not Elsewhere Classified (warehousing in foreign trade zones) 493110 General Warehousing and Storage (fur storage) 493120 Refrigerated Warehousing and Storage (except fur storage and warehousing in foreign trade zones) 493190 Other Warehousing and Storage 4231 Terminal and Joint Terminal Maintenance Facilities for Motor Freight Transportation 488490 Other Support Activities for Road Transportation 4311 United States Postal Service 491110 Postal Service 5171 Petroleum Bulk Stations and Terminals (except petroleum sold via retail method) 424710 Petroleum Bulk Stations and Terminals Bating oil sold to final consumer) 454311 Heating Oil Dealers (LP gas sold to final consumer) 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers Page N-19 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector Q. Water Transportation Sub- sector SIC Codes NAICS Codes Notes Q1 4412 Deep Sea Foreign Transportation of Freight 483111 Deep Sea Freight Transportation 4424 Deep Sea Domestic Transportation of Freight 483113 Coastal and Great Lakes Freight Transportation 4432 Freight Transportation on the Great Lakes - St. Lawrence Seaway 483113 Coastal and Great Lakes Freight Transportation 4449 Water Transportation of Freight, Not Elsewhere Classified 483211 Inland Water Freight Transportation 4481 Deep Sea Transportation of Passengers, Except by Ferry (deep sea activities) 483112 Deep Sea Passenger Transportation (coastal activities) 483114 Coastal and Great Lakes Passenger Transportation 4482 Ferries (coastal and Great Lakes) 483114 Coastal and Great Lakes Passenger Transportation (inland) 483212 Inland Water Passenger Transportation 4489 Water Transportation of Passengers, Not Elsewhere Classified (water taxis) 483212 Inland Water Passenger Transportation (airboats, excursion boats, and sightseeing boats) 487210 Scenic and Sightseeing Transportation, Water 4491 Marine Cargo Handling (dock and pier operations) 488310 Port and Harbor Operations (all but dock and pier operations) 488320 Marine Cargo Handling 4492 Towing and Tugboat Services 488330 Navigational Services to Shipping 4493 Marinas 713930 Marinas 4499 Water Transportation Services, Not Elsewhere Classified (lighterage) 483211 Inland Water Freight Transportation (lighthouse and canal operations) 488310 Port and Harbor Operations (piloting vessels in and out of harbors and marine salvage) 488330 Navigational Services to Shipping (all but lighthouse operations, piloting vessels in and out of harbors, boat and ship rental, marine salvage, lighterage, marine surveyor services, and canal operations) 488390 Other Support Activities for Water Transportation (boat and ship rental, commercial) 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing Page N-20 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector R. Ship and Boat Building and Repair Yards Sub- sector SIC Codes NAICS Codes Notes R1 3731 Ship Building and Repairing (except repairs in floating drydocks) 336611 Ship Building and Repairing (repair services provided by floating drydocks) 488390 Other Support Activities for Water Transportation (includes ship scaling facilities) 3732 Boat Building and Repairing (boat building) 336612 Boat Building (pleasure boat repair and maintenance services without retailing new boats) 811490 Other Personal and Household Goods Repair and Maintenance (ship scaling) 488390 Other Support Activities for Water Transportation (drydocks, floating [i.e., routine repair and maintenance of ships]; other support activities for water transportation; ship dismantling at floating drydock; ship scaling services not done at a shipyard) (motorboat [i.e., inboard and outboard] repair and maintenance services; outboard motor repair shops) 811490 Other Personal and Household Goods Repair and Maintenance Sectors. Air Transportation Facilities Sub- sector SIC Codes NAICS Codes Notes S1 4512 Air Transportation, Scheduled (passenger) 481111 Scheduled Passenger Air Transportation (freight) 481112 Scheduled Freight Air Transportation 4513 Air Courier Services 492110 Couriers 4522 Air Transportation, Nonscheduled (passenger) 481211 Nonscheduled Chartered Passenger Air Transportation (freight) 481212 Nonscheduled Chartered Freight Air Transportation Page N-21 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sectors. Air Transportation Facilities Sub- sector SIC Codes NAICS Codes Notes (using general purpose aircraft for a variety of passenger, freight, courier, and other uses) 481219 Other Nonscheduled Air Transportation (sightseeing planes) 487990 Scenic and Sightseeing Transportation, Other (air ambulance) 621910 Ambulance Services 4581 Airports, Flying Fields, and Airport Terminal Services (air freight handling at airports, hangar operations, airport terminal services, aircraft storage, airports, and flying fields) 488119 Other Airport Operations (aircraft servicing and repairing) 488190 Other Support Activities for Air Transportation Sector T. Treatment Works Sub- sector Activity Code Narrative Description Notes T1 TW • treatment works with a design flow of 1.0 MGD or more treating domestic sewage or any other sewage sludge; • wastewater treatment devices or system used by the treatment works for the storage, treatment, recycling and reclamation of municipal or domestic sewage; • land located within the confines of the treatment works that is dedicated to the disposal of sewage sludge; • treatment works required to have an approved pretreatment program under 40 CFR Part 403 TW is the Activity Code (i.e., non-SIC and non-NAICS designation) for this Sector. It may apply to any facility / SIC Code / NAICS Code, in addition to these specifically related to treatment works: SIC 4952 Sewerage Systems NAICS 221320 Sewage Treatment Facilities Page N-22 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector U . Food and Kindred Products Sub- sector SIC Codes NAICS Codes Notes U3 2011 Meat Packinq Plants 311611 Animal (except Poultry) Slaughtering 2013 Sausages and Other Prepared Meat Products (except lard made from purchased materials) 311612 Meat Processed from Carcasses (lard made from purchased materials) 311613 Renderinq and Meat Byproduct Processinq 2015 Poultry Slaughtering and Processing (poultry slaughtering and processing) 311615 Poultry Processing (eqq processinq) 311999 All Other Miscellaneous Food Manufacturinq 2021 Creamery Butter 311512 Creamery Butter Manufacturinq 2022 Natural, Processed, and Imitation Cheese 311513 Cheese Manufacturing 2023 Dry, Condensed and Evaporated Dairy Products (liquid non-dairy creamer) 311511 Fluid Milk Manufacturing (except liguid non-dairy creamer) 311514 Dry, Condensed, and Evaporated Dairy Product Manufacturinq 2024 Ice Cream and Frozen Deserts 311520 Ice Cream and Frozen Desert Manufacturinq 2026 Fluid Milk (except ultra-high temperature) 311511 Fluid Milk Manufacturinq (ultra-high temperature) 311514 Dry, Condensed, and Evaporated Dairy Product Manufacturinq 2032 Canned Specialties (except canned puddings) 311422 Specialty Canninq (canned puddinqs) 311999 All Other Miscellaneous Food Manufacturinq 2033 Canned Fruits, Vegetables, Preserves, Jams, and Jellies 311421 Fruit and Vegetable Canning 2034 Dried and Dehydrated Fruits, Vegetables and Soup Mixes (vegetable flour) 311211 Flour Milling (except vegetable flour and soup mixes made from purchased dried and dehydrated ingredients) 311423 Dried and Dehydrated Food Manufacturing (soup mixes made from purchased dehydrated inqredients) 311999 All Other Miscellaneous Food Manufacturing 2035 Pickled Fruits and Vegetables, Vegetable Sauces and Seasonings, and Salad Dressings (pickled fruits and vegetables) 311421 Fruit and Vegetable Canning (sauces and salad dressings) 311941 Mayonnaise, Dressing, and Other Prepared Sauce Manufacturinq Page N-23 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector U. Food and Kindred Products Sub- sector SIC Codes NAICS Codes Notes 2037 Frozen Fruits, Fruit Juices, and Vegetables 311411 Frozen Fruit, Juice, and Vegetable Manufacturing 2038 Frozen Specialties, Not Elsewhere Classified 311412 Frozen Specialty Food Manufacturing U1 2041 Flour and Other Grain Mill Products 311211 Flour Millinq 2043 Cereal Breakfast Foods (cereal breakfast foods and related preparations except grain based coffee substitutes) 311230 Breakfast Cereal Manufacturing (grain based coffee substitutes) 311920 Coffee and Tea Manufacturing 2044 Rice Milling 311212 Rice Milling 2045 Prepared Flour Mixes and Doughs 311822 Flour Mixes and Dough Manufacturing from Purchased Flour 2046 Wet Corn Milling (except refining purchased corn oil) 311221 Wet Corn Milling (refining purchased corn oil) 311225 Fats and Oils Refining and Blending 2047 Dog and Cat Food 311111 Dog and Cat Food Manufacturing 2048 Prepared Feeds and Feed Ingredients for Animals and Fowls, Except Dogs and Cats (except slaughtering animals for pet food) 311119 Other Animal Food Manufacturing (slaughtering animals for pet food) 311611 Animal (except Poultry) Slaughtering U3 2051 Bread and Other Bakery Products, Except Cookies and Crackers 311812 Commercial Bakeries 2052 Cookies and Crackers (unleavened bread and soft pretzels) 311812 Commercial Bakeries (except unleavened bread and pretzels) 311821 Cookie and Cracker Manufacturing (hard pretzels and snack pretzels, except soft) 311919 Other Snack Food Manufacturing (pretzels, except soft) 2053 Frozen Bakery Products, Except Bread 311813 Frozen Cakes, Pies, and Other Pastries Manufacturing 2061 Cane Sugar, Except Refining 311311 Sugarcane Mills 2062 Cane Sugar Refining 311312 Cane Sugar Refining 2063 Beet Sugar 311313 Beet Sugar Manufacturing 2064 Candy and Other Confectionery Products (chocolate confectionery) 311330 Confectionery Manufacturing from Purchased Chocolate (nonchocolate confectionery) 311340 Nonchocolate Confectionery Manufacturing Page N-24 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector U. Food and Kindred Products Sub- sector SIC Codes NAICS Codes Notes 2066 Chocolate and Cocoa Products 311320 Chocolate and Confectionery Manufacturing from Cacao Beans (except chocolate products, made from purchased chocolate) (chocolate products made from purchased chocolate) 311330 Confectionery Manufacturing from Purchased Chocolate 2067 Chewinq Gum 311340 Nonchocolate Confectionery Manufacturing 2068 Salted and Roasted Nuts and Seeds 311911 Roasted Nuts and Peanut Butter Manufacturing U2 2074 Cottonseed Oil Mills (cottonseed processing) 311223 Other Oilseed Processing (processing purchased cottonseed oil) 311225 Fats and Oils Refining and Blending 2075 Soybean Oil Mills (soybean processing, except edible soybean oil) 311222 Soybean Processing (processing purchased soybean oil) 311225 Fats and Oils Refining and Blending 2076 Vegetable Oil Mills, Except Corn, Cottonseed, and Soybean (oilseed processing) 311223 Other Oilseed Processing (processing purchased vegetable and oilseed oils) 311225 Fats and Oils Refining and Blending 2077 Animal and Marine Fats and Oils (animal fats and oils) 311613 Rendering and Meat Byproduct Processing (canned marine fats and oils) 311711 Seafood Canning (fresh and frozen marine fats and oils) 311712 Fresh and Frozen Seafood Processing 2079 Shortening, Table Oils, Margarine, and Other Edible Fats and Oils, Not Elsewhere Classified (processing soybean oil into edible cooking oils from soybeans crushed in the same establishment) 311222 Soybean Processing (processing vegetable oils, except soybean, into edible cooking oils from oilseeds and vegetables crushed in the same establishment) 311223 Other Oilseed Processing (except processing vegetable and soybean oils into edible oils from oilseeds and vegetables crushed in the same establishment) 311225 Fats and Oils Refining and Blending U3 2082 Malt Beverages (malt extract) 311942 Spice and Extract Manufacturing (except malt extract) 312120 Breweries 2083 Malt 311213 Malt Manufacturing Page N-25 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector U . Food and Kindred Products Sub- sector SIC Codes NAICS Codes Notes 2084 Wines, Brandy and Brandy Spirits 312130 Wineries 2085 Distilled and Blended Liquors (apple iack) 312130 Wineries (except apple iack) 312140 Distilleries 2086 Bottled and Canned Soft Drinks and Carbonated Water (except bottled water) 312111 Soft Drink Manufacturing (bottled water) 312112 Bottled Water Manufacturinq 2087 Flavoring Extracts and Flavoring Syrups, Not Elsewhere Classified (coffee flavorinq and syrups) 311920 Coffee and Tea Manufacturing (flavoring syrups and concentrates except coffee) 311930 Flavoring Syrup and Concentrate Manufacturinq (flavoring extracts and natural food colorinqs) 311942 Spice and Extract Manufacturing (powered drink mix) 311999 All Other Miscellaneous Food Manufacturing 2091 Canned and Cured Fish and Seafoods 311711 Seafood Canning 2092 Prepared Fresh or Frozen Fish and Seafoods 311712 Fresh and Frozen Seafood Processing 2095 Roasted Coffee 311920 Coffee and Tea Manufacturinq 2096 Potato Chips, Corn Chips, and Similar Snacks 311919 Other Snack Food Manufacturing 2097 Maufactured Ice 312113 Ice manufacturinq 2098 Macaroni, Spaghetti, Vermicelli, and Noodles 311823 Dry Pasta Manufacturing 2099 Food Preparations, Not Elsewhere Classified (rice, uncooked and packaged with other inqredients made in rice mills) 311212 Rice Milling (marshmallow creme) 311340 Nonchocolate Confectionery Manufacturinq (bouillon and potatoes dried and packaged with other ingredients produced in dehydratinq plants) 311423 Dried and Dehydrated Food Manufacturing (dry pasta packaged with other inqredients made in dry pasta plants) 311823 Dry Pasta Manufacturing (tortillas) 311830 Tortilla Manufacturinq (peanut butter) 311911 Roasted Nuts and Peanut Butter Manufacturinq (tea) 311920 Coffee and Tea Manufacturinq (vinegar, prepared dip) 311941 Mayonnaise, Dressing, and Other Prepared Sauce Manufacturinq Page N-26 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector U. Food and Kindred Products Sub- sector SIC Codes NAICS Codes Notes (spices, dry dip mix, dry salad dressing mix, and seasoning mix) 311942 Spice and Extract Manufacturing (perishable prepared food) 311991 Perishable Prepared Food Manufacturing (except bouillon, marshmallow creme, spices, peanut butter, perishable prepared foods, tortillas, tea and tea extracts, dry dip mix, prepared dips, dry salad dressing mix, seasoning mix, dried potatoes, pasta, and rice mixed with other ingredients in mills or dehydrating plants, reducing maple sap to maple syrup, wool grease, and vinegar) 311999 All Other Miscellaneous Food Manufacturing 2111 Cigarettes 312221 Cigarette Manufacturing 2121 Ciqars 312229 Other Tobacco Product Manufacturing 2131 Chewing and Smoking Tobacco and Snuff 312229 Other Tobacco Product Manufacturing 2141 Tobacco Stemming and Redrying (stemminq and redryinq tobacco) 312210 Tobacco Stemming and Redrying (reconstituted tobacco) 312229 Other Tobacco Product Manufacturing Sector V. Textile Mills, Ap >parel, and Other Fabric Product Manufacturing Sub- sector SIC Codes NAICS Codes Notes V1 2211 Broadwoven Fabric Mills, Cotton 313210 Broadwoven Fabric Mills 2221 Broadwoven Fabric Mills, Manmade Fiber and Silk 313210 Broadwoven Fabric Mills 2231 Broadwoven Fabric Mills, Wool (Including Dyeing and Finishing) (except finishing wool fabric without weaving wool fabric) 313210 Broadwoven Fabric Mills 2231 (wool broadwoven fabric finishing without weaving fabric) 313311 Broadwoven Fabric Finishing Mills (wool fabric, except broadwoven, finishing without weaving fabric) 313312 Textile and Fabric Finishing (except Broadwoven Fabric) Mills 2241 Narrow Fabric and Other Smallwares Mills: Cotton, Wool, Silk and Manmade Fiber 313221 Narrow Fabric Mills 2251 Women's Full-Length and Knee- Length Hosiery, Except Socks 313312 Textile and Fabric Finishing (except Broadwoven Fabric) Mills Page N-27 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector V. Textile Mills, Ap >parel, and Other Fabric Product Manufacturing Sub- sector SIC Codes NAICS Codes Notes (dyeing and finishing sheer hosiery without knittinq sheer hosiery) (except dyeing and finishing sheer hosiery without knittinq sheer hosiery) 315111 Sheer Hosiery Mills 2252 Hosiery, Not Elsewhere Classified (dyeing and finishing hosiery , except sheer, without knittinq hosiery) 313312 Textile and Fabric Finishing (except Broadwoven Fabric) Mills (girls' full length and knee length sheer hosiery) 315111 Sheer Hosiery Mills (except girls' full-length and knee- length sheer hosiery and dyeing and finishing hosiery without knitting hosiery) 315119 Other Hosiery and Sock Mills 2253 Knit Outerwear Mills (dyeing and finishing knit outerwear without knittinq outerwear) 313312 Textile and Fabric Finishing (except Broadwoven Fabric) Mills (except bath and lounging robes and dying and finish without knitting qarments) 315191 Outerwear Knitting Mills (knittinq bath or lounqinq robes) 315192 Underwear and Niqhtwear Knittinq Mills 2254 Knit Underwear and Niqhtwear Mills (dyeing and finishing underwear and niqhtwear without knittinq qarments) 313312 Textile and Fabric Finishing (except Broadwoven Fabric) Mills (except dyeing and finishing underwear and nightwear without knittinq qarments) 315192 Underwear and Nightwear Knitting Mills 2257 Weft Knit Fabric Mills (except finishing without knitting weft fabric) 313241 Weft Knit Fabric Mills (finishing weft fabric without knitting weft fabric) 313312 Textile and Fabric Finishing (except Broadwoven Fabric) Mills 2258 Weft Knit Fabric Mills (except finishing without knitting weft fabric) 313241 Weft Knit Fabric Mills (finishing weft fabric without knitting weft fabric) 313312 Textile and Fabric Finishing (except Broadwoven Fabric) Mills 2259 Knitting Mills, Not Elsewhere Classified (knitting weft fabric and fabricating textile products, such as bedspreads, curtains, or towels) 313241 Weft Knit Fabric Mills Page N-28 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector V. Textile Mills, Ap >parel, and Other Fabric Product Manufacturing Sub- sector SIC Codes NAICS Codes Notes (knitting lace or warp fabric and fabricating textile products, such as bedsDreads. curtains, or towels) 313249 Other Knit Fabric and Lace Mills (dyeing and finishing knit gloves and mittens without knitting gloves or mittens) 313312 Textile and Fabric Finishinq (except Broadwoven Fabric) Mills (knittinq qloves and mittens) 315191 ! Outerwear Knittinq Mills (knitting girdles and allied foundation qarments) 315192 Underwear and Niqhtwear Knittinq Mills 2261 Finishers of Broadwoven Fabrics of Cotton 313311 Broadwoven Fabric Finishinq Mills 2262 Finishers of Broadwoven Fabrics of Manmade Fibers and Silk 313311 Broadwoven Fabric Finishinq Mills 2269 Finishers of Textiles, Not Elsewhere Classified (linen fabric finishinq) 313311 Broadwoven Fabric Finishinq Mills (except linen fabric finishinq) 313312 Textile and Fabric Finishinq (except Broadwoven Fabric) Mills 2273 Carpets and Ruqs 314110 Carpet and Ruq Mills 2281 Yarn Spinninq Mills 313111 Yarn Spinninq Mills 2282 Yarn Texturizinq, Throwinq, Twistinq and Spinninq Mills 313112 Yarn Texturizinq, Throwinq, Twistinq Mills 2284 Thread Mills (except finishinq thread without manufacturinq thread) 313113 Thread Mills (finishinq thread without manufacturinq thread) 313312 Textile and Fabric Finishinq (except Broadwoven Fabric) Mills 2295 Coated Fabrics, Not Rubberized 313320 Fabric Coatinq Mills 2296 Tire Cord and Fabrics 314992 Tire Cord and Tire fabric Mills 2297 Nonwoven Fabrics 313230 Nonwoven Fabric Mills 2298 Cordaqe and Twine (hemp rope made in spinninq mills) 313111 Yarn Spinninq Mills (except hemp rope made in spinninq mills) 314991 Rope, Cordaqe, and Twine Mills 2299 Textile Goods, Not Elsewhere Classified (hemp baqs made in spinninq mills, & spinninq yarn of flax, hemp, jute, and ramie) 313111 Yarn Spinninq Mills (manufacturinq thread of hemp, linen, and ramie) 313113 Thread Mills Page N-29 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector V. Textile Mills, Ap >parel, and Other Fabric Product Manufacturing Sub- sector SIC Codes NAICS Codes Notes (broadwoven fabrics of jute, linen, hemp, and ramie and hand woven fabrics) 313210 Broadwoven Fabric Mills (narrow woven fabric of jute, linen, hemD. and ramie) 313221 Narrow Fabric Mills (nonwoven felt) 313230 Nonwoven Fabric Mills (finishing hard fiber thread and yarn without manufacturinq thread or yarn) 313312 Textile and Fabric Finishinq (except Broadwoven Fabric) Mills (manufacturinq other textile products) 314999 All Other Miscellaneous Textile Product Mills 2311 Men's and Boys' Suits, Coats, and Overcoats (contractors) 315211 Men's and Boys' Cut and Sew Apparel Contractors (except contractors) 315222 Men's and Boys' Cut and Sew Suit, Coat and Overcoat Manufacturinq 2321 Men's and Boys' Shirts, Except Work Shirts (contractors) 315211 Men's and Boys' Cut and Sew Apparel Contractors (except contractors) 315223 Men's and Boys' Cut and Sew Shirt (except Work Shirt) Manufacturinq 2322 Men's and Boys' Underwear and Nightwear (contractors) 315211 Men's and Boys' Cut and Sew Apparel Contractors (except contractors) 315221 Men's and Boys' Cut and Sew Underwear and Niqhtwear Manufacturinq 2323 Men's and Boys' Neckwear (contractors) 315211 Men's and Boys' Cut and Sew Apparel Contractors (except contractors) 315993 Men's and Bovs' Neckwear Manufacturinq 2325 Men's and Boys' Separate Trousers and Slacks (contractors) 315211 Men's and Boys' Cut and Sew Apparel Contractors (except contractors) 315224 Men's and Boys' Cut and Sew Trouser, Slack and Jean Manufacturinq 2326 Men's and Boys' Work Clothinq (contractors) 315211 Men's and Boys' Cut and Sew Apparel Contractors (except contractors) 315225 Men's and Boys' Cut and Sew Work Clothing Manufacturinq Page N-30 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector V. Textile Mills, Ap >parel, and Other Fabric Product Manufacturing Sub- sector SIC Codes NAICS Codes Notes 2329 Men's and Boys' Clothing, Not Elsewhere Classified (contractors) 315211 Men's and Boys' Cut and Sew Apparel Contractors (except team athletic uniforms and contractors) 315228 Men's and Boys' Cut and Sew Other Outerwear Manufacturinq (team athletic uniforms except contractors) 315299 All Other Cut and Sew Apparel Manufacturing 2331 Women's, Misses', and Juniors' Blouses and Shirts (contractors) 315212 Women's, Girls', and Infants' Cut and Sew Apparel Contractors (except contractors) 315232 Women's and Girls' Cut and Sew Blouse and Shirt Manufacturinq 2335 Women's, Misses', and Juniors' Dresses (contractors) 315212 Women's, Girls', and Infants' Cut and Sew Apparel Contractors (except contractors) 315233 Women's and Girls' Cut and Sew Dress Manufacturinq 2337 Women's, Misses', and Juniors' Suits, Skirts, and Coats (contractors) 315212 Women's, Girls', and Infants' Cut and Sew Apparel Contractors (except contractors) 315234 Women's and Girls' Cut and Sew Suit, Coat, Tailored Jacket, and Skirt Manufacturinq 2339 Women's, Misses', and Juniors' Outerwear, Not Elsewhere Classified (contractors) 315212 Women's, Girls', and Infants' Cut and Sew Apparel Contractors (except team athletic uniforms, scarves, and contractors) 315239 Women's and Girls' Cut and Sew Other Outerwear Manufacturinq (team athletic uniforms except contractors) 315299 All Other Cut and Sew Apparel Manufacturing (scarves except contractors) 315999 Other Apparel Accessories and Other Apparel Manufacturinq 2341 Women's, Misses', Children's, and Infants' Underwear and Nightwear (boys' contractors) 315211 Men's and Boys' Cut and Sew Apparel Contractors (women's, girls', and infants' contractors) 315212 Women's, Girls', and Infants' Cut and Sew Apparel Contractors Page N-31 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector V. Textile Mills, Ap >parel, and Other Fabric Product Manufacturing Sub- sector SIC Codes NAICS Codes Notes (boys' except contractors) 315221 Men's and Boys' Cut and Sew Underwear and Niqhtwear Manufacturing (women and girls' except contractors) 315231 Women's and Girls' Cut and Sew Lingerie, Lounqewear, and Niqhtwear Manufacturing (infants' except contractors) 315291 Infants' Cut and Sew Apparel Manufacturing 2342 Brassieres, Girdles, and Allied Garments 315212 Women's, Girls', and Infants' Cut and Sew Apparel Contractors (contractors) (except contractors) 315231 Women's and Girls' Cut and Sew Lingerie, Lounqewear, and Niqhtwear Manufacturinq 2353 Hats, Caps, and Millinery (men's and boys' contractors) 315211 Men's and Boys' Cut and Sew Apparel Contractors (women's, girls', and infants' contractors) 315212 Women's, Girls', and Infants' Cut and Sew Apparel Contractors (except contractors) 315991 Hat, Cap, and Millinery Manufacturinq 2361 Girls', Children's, and Infants' Dresses, Blouses, and Shirts (boys' contractors) 315211 Men's and Boys' Cut and Sew Apparel Contractors (girls' and infants' contractors) 315212 Women's, Girls', and Infants' Cut and Sew Apparel Contractors (boys' shirts except contractors) 315223 Men's and Boys' Cut and Sew Shirt (except Work Shirt) Manufacturinq (girls' blouses and shirts except contractors) 315232 Women's and Girls' Cut and Sew Blouse and Shirt Manufacturinq (girls' dresses except contractors) 315233 Women's and Girls' Cut and Sew Dress Manufacturinq (infants' except contractors) 315291 Infants' Cut and Sew Apparel Manufacturinq 2369 Girls', Children's, and Infants' Outerwear, Not Elsewhere Classified (boys' contractors) 315211 Men's and Boys' Cut and Sew Apparel Contractors (girls' and infants' contractors) 315212 Women's, Girls', and Infants' Cut and Sew Apparel Contractors (boys' robes except contractors) 315221 Men's and Boys' Cut and Sew Underwear and Niqhtwear Manufacturinq (boys' suits and coats except contractors) 315222 Men's and Boys' Cut and Sew Suit, Coat, and Overcoat Manufacturinq (boys' trousers, slacks, and jeans except contractors) 315224 Men's and Boys' Cut and Sew Trouser, Slack and Jean Manufactured Page N-32 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector V. Textile Mills, Ap >parel, and Other Fabric Product Manufacturing Sub- sector SIC Codes NAICS Codes Notes (boys' other outerwear except contractors) 315228 Men's and Boys' Cut and Sew Other Outerwear Manufacturing (girls' robes except contractors) 315231 Women's and Girls' Cut and Sew Lingerie, Lounqewear, and Niqhtwear Manufacturing (girls' suits, coats, jackets, and skirts except contractors) 315234 Women's and Girls' Cut and Sew Suit, Coat, Tailored Jacket, and Skirt Manufacturing (girls' other outerwear except contractors) 315239 Women's and Girls' Cut and Sew Other Outerwear Manufacturina (infants' except contractors) 315291 Infants' Cut and Sew Apparel Manufacturinq 2371 Fur Goods (men's and boys' contractors) 315211 Men's and Boys' Cut and Sew Apparel Contractors (women's, girls', and infants' contractors) 315212 Women's, Girls', and Infants' Cut and Sew Apparel Contractors (except contractors) 315292 Fur and Leather Apparel Manufacturinq 2381 Dress and Work Gloves, Except Knit and All-Leather (men's and boys' contractors) 315211 Men's and Boys' Cut and Sew Apparel Contractors (women's, girls', and infants' contractors) 315212 Women's, Girls', and Infants' Cut and Sew Apparel Contractors (except contractors) 315992 Glove and Mitten Manufacturinq 2384 Robes and Dressing Gowns (men's and boys' contractors) 315211 Men's and Boys' Cut and Sew Apparel Contractors (women's, girls', and infants' contractors) 315212 Women's, Girls', and Infants' Cut and Sew Apparel Contractors (men's except contractors) 315221 Men's and Boys' Cut and Sew Underwear and Niqhtwear Manufacturinq (women's except contractors) 315231 Women's and Girls' Cut and Sew Linqerie, Lounqewear. and Niqhtwear Manufacturinq 2385 Waterproof Outerwear (men's and boys' contractors) 315211 Men's and Boys' Cut and Sew Apparel Contractors (women's, girls', and infants' contractors) 315212 Women's, Girls', and Infants' Cut and Sew Apparel Contractors (men's and boys' water resistant or water repellent tailored overcoats, except made from rubberized fabric, plastics, etc. and contractors) 315222 Men's and Boys' Cut and Sew Suit, Coat, and Overcoat Manufacturinq Page N-33 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector V. Textile Mills, Ap >parel, and Other Fabric Product Manufacturing Sub- sector SIC Codes NAICS Codes Notes (men's and boys' water resistant or water repellent nontailored outerwear, except made from rubberized fabric, plastics, etc. and contractors) 315228 Men's and Boys' Cut and Sew Other Outerwear Manufacturing (women's and girls' water resistant or water repellent tailored coats, except made from rubberized fabric, plastics, etc. and contractors) 315234 Women's and Girls' Cut and Sew Suit, Coat, Tailored Jacket, and Skirt Manufacturing" (other women's and girls' water resistant or water repellent nontailored outerwear, except made from rubberized fabric, plastics, etc. and contractors) 315239 Women's and Girls' Cut and Sew Other Outerwear Manufacturing (infants' waterproof outerwear made from rubberized fabric, plastics, etc. except contractors) 315291 Infants' Cut and Sew Apparel Manufacturing (men's, boys', women's, and girls' waterproof outerwear made from rubberized fabric, plastics, etc. except contractors) 315299 All Other Cut and Sew Apparel Manufacturing (accessories, such as aprons, bibs, and other miscellaneous waterproof items, made from rubberized fabric, plastics, etc. except contractors) 315999 Other Apparel Accessories and Other Apparel Manufacturing 2386 Leather and Sheep-Lined Clothing (men's and boys' contractors) 315211 Men's and Boys' Cut and Sew Apparel Contractors (women's, girls', and infants' contractors) 315212 Women's, Girls', and Infants' Cut and Sew Apparel Contractors (except contractors) 315292 Fur and Leather Apparel Manufacturing 2387 Apparel Belts (men's and boys' contractors) 315211 Men's and Boys' Cut and Sew Apparel Contractors (women's, girls', and infants' contractors) 315212 Women's, Girls', and Infants' Cut and Sew Apparel Contractors (except contractors) 315999 Other Apparel Accessories and Other Apparel Manufacturinq 2389 Apparel and Accessories, Not Elsewhere Classified (men's and boys' contractors) 315211 Men's and Boys' Cut and Sew Apparel Contractors (women's, girls', and infants' contractors) 315212 Women's, Girls', and Infants' Cut and Sew Apparel Contractors Page N-34 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector V. Textile Mills, Ap >parel, and Other Fabric Product Manufacturing Sub- sector SIC Codes NAICS Codes Notes (garters and garter belts except contractors) 315231 Women's and Girls' Cut and Sew Lingerie, Lounqewear, and Niqhtwear Manufacturing (apparel, such as academic gowns, clerical outerwear, and band uniforms, except contractors) 315299 All Other Cut and Sew Apparel Manufacturing (accessories such as, handkerchiefs, arm bands, cummerbunds, suspenders, etc., except contractors) 315999 Other Apparel Accessories and Other Apparel Manufacturing 2391 Curtains and Draperies 314121 Curtain and Drapery Mills 2392 Housefurnishings, Except Curtains and Draperies (except mops, dust rags, and bags) 314129 Other Household Textile Product Mills (blanket, laundry, and wardrobe bags) 314911 Textile Bag Mills (dust rags) 314999 All Other Miscellaneous Textile Product Mills (floor and dust mops) 339994 Broom, Brush, and Mop Manufacturing 2393 Textile Bags 314911 Textile Bag Mills 2394 Canvas and Related Products 314912 Canvas and Related Product Mills 2395 Pleating, Decorative and Novelty Stitching, and Tucking for the Trade (except apparel contractors) 314999 All Other Miscellaneous Textile Product Mills (men's and boy's apparel contractors) 315211 Men's and Boys' Cut and Sew Apparel Contractors (women's, girls', and infants' apparel contractors) 315212 Women's, Girls', and Infants' Cut and Sew Apparel Contractors 2396 Automotive Trimmings, Apparel Findings, and Related Products (textile products except automotive and apparel trimmings and findings, printing or embossing on apparel, and contractors) 314999 All Other Miscellaneous Textile Product Mills (men's and boys' contractors) 315211 Men's and Boys' Cut and Sew Apparel Contractors (women's, girls', and infants' contractors) 315212 Women's, Girls', and Infants' Cut and Sew Apparel Contractors (apparel findings and trimmings, except contractors) 315999 Other Apparel Accessories and Other Apparel Manufacturing (printing and embossing on fabric articles) 323113 Commercial Screen Printing (textile motor vehicle trimming except contractors) 336360 Motor Vehicle Seating and Interior Trim Manufacturing 2397 Schiffli Machine Embroideries 313222 Schiffli Machine Embroidery Page N-35 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector V. Textile Mills, Ap >parel, and Other Fabric Product Manufacturing Sub- sector SIC Codes NAICS Codes Notes 2399 Fabricated Textile Products, Not Elsewhere Classified (except apparel and accessories, automotive seat belts, seat and tire covers, and contractors) 314999 All Other Miscellaneous Textile Product Mills (men's and boys' contractors) 315211 Men's and Boys' Cut and Sew Apparel Contractors (women's, girls', and infants' contractors) 315212 Women's, Girls', and Infants' Cut and Sew ADDarel Contractors (apparel and apparel accessories, except contractors) 315999 Other Apparel Accessories and Other Apparel Manufacturing (seat belts, and seat and tire covers) 336360 Motor Vehicle Seating and Interior Trim Manufacturina 3131 Boot and Shoe Cut Stock and Findinas (except wood heels and metal buckles) 316999 All Other Leather Good Manufacturing (heels, boot and shoe, finished wood, manufacturing) 321999 All Other Miscellaneous Wood Product Manufacturing A facility with the primary activity of NAICS 321999 "heels, boot and shoe, finished wood, manufacturing" can be regulated under Sector A or Sector V. Sector A requires additional technology- based effluent limits comprising good housekeeping; additional SWPPP requirements; additional inspection requirements; and benchmark monitoring for COD and TSS. Sector V requires additional technology-based effluent limits comprised of good housekeeping measures and employee training; additional SWPPP requirements; and additional inspection requirements. Regulatory burden would likely be nreater under Sector A Page N-36 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector V. Textile Mills, Ap >parel, and Other Fabric Product Manufacturing Sub- sector SIC Codes NAICS Codes Notes (metal buckles) 339993 Fastener, Button, Needle, and Pin Manufacturing Any facility whose primary activity is manufacturing metal buckles (SIC 3131 / NAICS 339993) should be regulated under Sector Y, but may continue to be regulated under Sector V, or alternatively, under Sector AD. Sector Y does not apply additional sector-specific reguirements to metal buckle manufacturers. Sector V applies additional technology-based limitations comprised of good housekeeping measures for material storage areas and employee training. Under Sector AD EPA could establish additional facility- specific monitoring and reporting reguirements. Regulatory burden would likely be greater under Sector V. 3142 House SliDDers 316212 House SliDDer Manufacturina 3143 Men's Footwear, Except Athletic 316213 Men's Footwear (except Athletic) Manufacturinq 3144 Women's Footwear, Except Athletic 316214 Women's Footwear (except Athletic) Manufacturing 3149 Footwear, Except Rubber, Not Elsewhere Classified 316219 Other Footwear Manufacturing 3151 Leather Gloves and Mittens (men's and boys' contractors) 315211 Men's and Boys' Cut and Sew Apparel Contractors (women's, girls', and infants' contractors) 315212 Women's, Girls', and Infants' Cut and Sew Apparel Contractors (except contractors) 315992 Glove and Mitten Manufacturinq 3161 Luggage 316991 Luggage Manufacturing 3171 Women's Handbags and Purses 316992 Women's Handbag and Purse Manufacturing 3172 Personal Leather Goods, Except Women's Handbags and Purses (except nonprecious metal personal goods, such as card cases, cigar cases, and comb cases) 316993 Personal Leather Good (except Women's Handbag and Purse) Manufacturing Page N-37 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector V. Textile Mills, Ap >parel, and Other Fabric Product Manufacturing Sub- sector SIC Codes NAICS Codes Notes (nonprecious metal personal goods, such as card cases, cigar cases, and comb cases) 339914 Costume Jewelry and Novelty Manufacturing Any facility whose primary activity is manufacturing nonprecious metal personal goods, such as card cases, cigar cases, and comb cases (SIC 3172 / NAICS 339914) should be regulated under Sector Y, but may continue to be regulated under Sector V, or alternatively, under Sector AD. Sector Y does not apply additional sector-specific requirements to metal buckle manufacturers. Sector V applies additional technology-based limitations comprised of qood housekeeping measures for material storage areas and employee training. Under Sector AD EPA could establish additional facility-specific monitoring and reporting requirements. Regulatory burden would likely be greater under Sector V. 3199 Leather Goods, Not Elsewhere Classified 316999 All Other Leather Good Manufacturing Sector W. Furniture and Fixtures Sub- sector SIC Codes NAICS Codes Notes W1 2434 Wood Kitchen Cabinets 337110 Wood Kitchen Cabinet and Countertop Manufacturing 2511 Wood Household Furniture, Except Upholstered (except wood box spring frames) 337122 Nonupholstered Wood Household Furniture Manufacturing (wood box spring frames (parts)) 337215 Showcase, Partition, Shelving, and Locker Manufacturinq 2512 Wood Household Furniture, Upholstered 337121 Upholstered Household Furniture Manufacturinq 2514 Metal Household Furniture (upholstered) 337121 Upholstered Household Furniture Manufacturing (except upholstered metal furniture and metal box sprinq frames) 337124 Metal Household Furniture Manufacturing Page N-38 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector W. Furniture and Fixtures Sub- sector SIC Codes NAICS Codes Notes (metal box spring frames) 337215 Showcase, Partition, Shelving, and Locker Manufacturing 2515 Mattresses, Foundations, and Convertible Beds (convertible beds) 337121 Upholstered Household Furniture Manufacturing (mattresses and foundations) 337910 Mattress Manufacturinq 2517 Wood, Television, Radio, Phonograph, and Sewing Machine Cabinets 337129 Wood, Television, Radio, Phonograph, and Sewing Machine Cabinet Manufacturing 2519 Household Furniture, Not Elsewhere Classified 337125 Household Furniture (except Wood and Metal) Manufacturing 2521 Wood Office Furniture 337211 Wood Office Furniture Manufacturinq 2522 Office Furniture, Except Wood 337214 Office Furniture (Except Wood) Manufacturinq 2531 Public Building and Related Furniture (seats for motor vehicles) 336360 Motor Vehicle Seating and Interior Trim Manufacturing (except motor vehicle seats and blackboards) 337127 Institutional Furniture Manufacturing (blackboards) 339942 Lead Pencil and Art Good Manufacturing 2541 Wood Office and Store Fixtures, Partitions, Shelving, and Lockers (counter tops) 337110 Wood Kitchen Cabinet and Countertop Manufacturing (wood lunchroom tables and chairs) 337127 Institutional Furniture Manufacturing (custom architectural millwork) ?<17212 I Custom Architectural Woodwork and Millwork ! Manufacturing (except custom architectural millwork, counter tops, and lunchroom tables and chairs) 337215 Showcase, Partition, Shelving, and Locker Manufacturing 2542 Office and Store Fixtures, Partitions, Shelving, and Lockers, Except Wood (lunchroom tables and chairs) 337127 Institutional Furniture Manufacturing (except lunchroom tables and chairs) 337215 Showcase, Partition, Shelving, and Locker Manufacturing 2591 Drapery Hardware and Window Blinds and Shades 337920 Blind and Shade Manufacturing 2599 Furniture and Fixtures, Not Elsewhere Classified (except hospital beds) 337127 Institutional Furniture Manufacturing (hospital beds) 339111 Laboratory Apparatus and Furniture Manufacturing Page N-39 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector X. Printing and Publishing Sub- sector SIC Codes NAICS Codes Notes X1 2711 Newspapers: Publishing, or Publishing and Printing (except Internet newspaper publishing) 511110 Newspaper Publishers 2721 Periodicals: Publishing, or Publishing and Printing (except Internet periodical publishing) 511120 Periodical Publishers 2731 Books: Publishing, or Publishing and Printing (except Internet book publishing) (except music books) 511130 Book Publishers (music books) 512230 Music Publishers 2732 Book Printing 323117 Book Printinq 2741 Miscellaneous Publishing (except Internet publishers) (shopping news and advertising periodical publishing or publishing and printinq except Internet) 511120 Periodical Publishers (technical manuals and books publishing or publishing and printing, except Internet) 511130 Book Publishers (directory publishers, except Internet publishers) 511140 Directory and Mailinq List Publishers (except database, advertising periodicals, shopping news, technical manuals and books, and sheet music 511199 All Other Publishers publishinq or publishing and printinq) (sheet music publishinq or publishinq and printinq) 512230 Music Publishers 2752 Commercial Printinq, Lithoqraphic (except quick printinq) 323110 Commercial Lithoqraphic Printinq (quick printinq) 323114 Quick Printinq 2754 Commercial Printinq, Gravure 323111 Commercial Gravure Printinq 2759 Commercial Printinq, NEC (flexoqraphic printinq) 323112 Commercial Flexoqraphic Printinq (screen printinq) 323113 Commercial Screen Printinq (diqital printinq^ except quick printinq) 323115 Diqital Printinq (other commercial printinq except flexoqraphic, screen, diqital, and quick printinq) 323119 Other Commercial Printinq 2761 Manifold Business Forms Page N-40 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector X. Printing and Publishing Sub- sector SIC Codes NAICS Codes Notes 2771 Greeting Cards (except Internet qreetinq card publishers) 323110 Commercial Lithoqraphic Printinq (lithographic printing of greeting cards) (gravure printing of greeting cards) 323111 Commercial Gravure Printinq (flexographic printing of greeting cards) 323112 Commercial Flexoqraphic Printinq (screen printinq of qreetinq cards) 323113 Commercial Screen Printinq (other printinq of qreetinq cards) 323119 Other Commercial Printinq (publishinq qreetinq cards) 511191 Greetinq Card Publishers 2782 Blankbooks, Looseleaf Binders and Devices (checkbooks) 323116 Manifold Business Form Printinq (except checkbooks) 323118 Blankbook, Loose-leaf Binder, and Device Manufacturinq 2789 Bookbindinq and Related Work 323121 Tradebindinq and Related Work 2791 Typesettinq 323122 Prepress Services 2796 Platemakinq and Related Services 323122 Prepress Services Sector Y. Rubber, Miscellaneous Plastic Products, and Miscellaneous Manufacturing Industries Sub- sector SIC Codes NAICS Codes Notes Y1 3011 Tires and Inner Tubes 326211 Tire Manufacturinq (except Retreadinq) 3021 Rubber and Plastics Footwear 316211 Rubber and Plastics Footwear Manufacturinq 3052 Rubber and Plastics Hose and Beltinq 326220 Rubber and Plastics Hoses and Beltinq Manufacturinq 3053 Gaskets, Packinq, and Sealinq Devices 339991 Gaskets, Packinq, and Sealinq Device Manufacturinq 3061 Molded, Extruded, and Lathe-Cut Mechanical Rubber Goods 326291 Rubber Product Manufacturinq for Mechanical Use 3069 Fabricated Rubber Products, Not Elsewhere Classified (rubberizinq fabric or purchased textile products) 313320 Fabric Coatinq Mills (baqs made from rubberized fabric) 314911 Textile Baq Mills (rubber cut and sew outerwear) 315299 All Other Cut and Sew Apparel Manufacturinq Page N-41 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector Y. Rubber, Miscellaneous Plastic Products, and Miscellaneous Manufacturing Industries Sub- sector SIC Codes NAICS Codes Notes (bibs, bathing caps, related rubber accessories) (rubber resilient floor coverings) 315999 326192 Other Apparel Accessories and Other Apparel Manufacturinq Resilient Floor Coverinq Manufacturinq (except rubberized fabric and garments, gloves, life vests, wet suits, accessories, such as bibs and bathing caps, rubber toys, bags made from rubberized fabric, rubber diaper covers, and rubber resilient floor coverinqs) 326299 All Other Rubber Product Manufacturinq (rubber gloves, inflatable rubber life iackets) 339113 Surqical and Appliance and Supplies Manufacturinq (wet suits) 339920 Sportinq and Athletic Goods Manufacturing (rubber toys, except dolls) 339932 Game, Toy, and Children's Vehicle Manufacturinq Y2 3081 Unsupported Plastics Film and Sheet 326113 Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing 3082 Unsupported Plastics Profile Shapes 326121 Unlaminated Plastics Profile Shape Manufacturinq 3083 Laminated Plastics Plate, Sheet, and Profile Shapes 326130 Laminated Plastics Plate, Sheet (except Packaqinq), and Shape Manufacturinq 3084 Plastics Pipe 326122 Plastics Pipe and Pipe Fitting Manufacturing 3085 Plastics Bottles 326160 Plastics Bottle Manufacturinq 3086 Plastics Foam Products (polystyrene foam products) 326140 Polystyrene Foam Product Manufacturing (except polystyrene foam products) 326150 Urethane and Other Foam Product (except Polvstvrene) Manufacturinq 3087 Custom Compounding of Purchased Plastics Resins 325991 Custom Compoundinq of Purchased Resins 3088 Plastics Plumbing Fixtures 326191 Plastics Plumbinq Fixture Manufacturinq 3089 Plastics Products, Not Elsewhere Classified (plastics sausage casings) 326121 Unlaminated Plastics Profile Shape Manufacturinq (pipe fittinqs) 326122 Plastics Pipe and Pipe Fittinq Manufacturinq (except plastics pipe fittings, inflatable plastics life jackets, plastics furniture parts, and plastics sausaqe casinqs) 326199 All Other Plastics Product Manufacturinq (finished plastic furniture parts) 337215 Showcase, Partition, Shelvinq, and Locker Manufacturina Page N-42 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector Y. Rubber, Miscellaneous Plastic Products, and Miscellaneous Manufacturing Industries Sub- sector SIC Codes NAICS Codes Notes (inflatable plastic life jackets) 339113 Surgical Appliance and Supplies Manufacturinq 3931 Musical Instruments 339992 Musical Instrument Manufacturing 3942 Dolls and Stuffed Toys 339931 Doll and Stuffed Tov Manufacturinq 3944 Games, Toys, and Children's Vehicles, Except Dolls and Bicycles (metal tricycles) 336991 Motorcycle, Bicycle, and Parts Manufacturing Any facility whose primary activity is manufacturing metal tricycles (SIC 3944 / NAICS 336991) should be regulated under Sector AB, but may continue to be regulated under Sector Y, or alternatively, under Sector AD. Sector AB applies additional SWPPP requirements. Sector Y does not apply additional sector- specific requirements to metal tricycle manufacturers and under Sector AD EPA could establish additional facility-specific monitoring and reporting requirements. Regulatory burden would be greater under Sector AB. (except metal tricycles) 339932 Game, Toy, and Children's Vehicle Manufacturinq 3949 Sporting and Athletic Goods, Not Elsewhere Classified 339920 Sporting and Athletic Goods Manufacturing 3951 Pens, Mechanical Pencils, and Parts 339941 Pens, Mechanical Pencil Manufacturing 3953 Marking Devices 339943 Markinq Device Manufacturinq 3955 Carbon Paper and Inked Ribbons 339944 Carbon Paper and Inked Ribbon Manufacturinq 3961 Costume Jewelry and Costume Novelties, Except Precious Metal (except cuff links) 339914 Costume Jewelry and Novelty Manufacturing (nonprecious cuff links) 339993 Fastener, Button, Needle, and Pin Manufacturinq 3965 Fasteners, Buttons, Needles, and Pins 339993 Fastener, Button, Needle, and Pin Manufacturinq 3991 Brooms and Brushes 339994 Broom, Brush, and Mop Manufacturinq Page N-43 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector Y. Rubber, Miscellaneous Plastic Products, and Miscellaneous Manufacturing Industries Sub- sector SIC Codes NAICS Codes Notes 3993 Signs and Advertising Specialties (screen printing purchased advertising specialties34) 323113 Commercial Screen Printing Any facility whose primary activity is screen printing purchased advertising specialties (SIC 3993 / NAICS 323113) should be regulated under Sector X, but may continue to be regulated under Sector Y, or alternatively, under Sector AD. Sector X applies additional technology-based effluent limits comprised of good housekeeping measures for material storage areas, and additional SWPPP requirements. Sector Y does not apply additional requirements to these facilities and under Sector AD EPA could establish additional facility- specific monitoring and reporting requirements. Regulatory burden would be greater under Sector X. (siqns) 339950 Siqn Manufacturinq 3995 Burial Caskets 339995 Burial Casket Manufacturinq 3996 Linoleum, Asphalted-Felt-Base, and Other Hard Surface Floor Coverings, Not Elsewhere Classified 326192 Resilient Floor Covering Manufacturing Page N-44 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector Y. Rubber, Miscellaneous Plastic Products, and Miscellaneous Manufacturing Industries Sub- sector SIC Codes NAICS Codes Notes 3999 Manufacturing Industries, Not Elsewhere Classified (fur dressing and finishing) 316110 Leather and Hide Tanning and Finishing Any facility whose primary activity is fur dressing and finishing (SIC 3999 / NAICS 316110) should be regulated under Sector Z, but may continue to be regulated under Sector Y, or alternatively, under Sector AD. Sector Z applies additional technology-based effluent limits comprised of good housekeeping measures for material storage areas and handling areas, and additional SWPPP requirements. Sector Y does not apply additional requirements to these facilities and under Sector AD EPA could establish additional facility- specific monitoring and reporting requirements. Regulatory burden would be greater under Sector Z. (burnt wood articles) 321999 All Other Miscellaneous Wood Product Manufacturing Any facility whose primary activity is burnt wood articles (SIC 3999 / NAICS 321999) should be regulated under Sector A, but may continue to be regulated under Sector Y, or alternatively, under Sector AD. Sector A applies additional technology-based effluent limits comprised of good housekeeping measures, additional SWPPP requirements, and benchmark monitoring for COD and TSS. Sector Y does not apply additional requirements to these facilities and under Sector AD EPA could establish additional facility- specific monitoring and reporting requirements. Regulatory burden would be greater under Sector A. Page N-45 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector Y. Rubber, Miscellaneous Plastic Products, and Miscellaneous Manufacturing Industries Sub- sector SIC Codes NAICS Codes Notes (matches and match books manufacturing) 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing Any facility whose primary activity is matches and match books manufacturing (SIC 3999 / NAICS 325998) should be regulated under Sector C, but may continue to be regulated under Sector Y, or alternatively, under Sector AD. Sectors C and Y do not require additional sector-specific requirements. EPA could establish additional facility- specific monitoring and reporting requirements under Sector AD. Regulatory burden is not expected to differ between Sectors C and Y. (plastics products such as combs, hair curlers, etc.) 326199 All Other Plastics Product Manufacturing (hand operated hair clippers for humans) 332211 Cutlery and Flatware (except Precious) Manufacturing Any facility whose primary activity is manufacturing hand operated hair clippers for humans (SIC 3999 / NAICS 332211) should be regulated under Sector AA, but may continue to be regulated under Sector Y, or alternatively, under Sector AD. Sector AA applies additional technology- based effluent limits comprised of good housekeeping measures, spill prevention and response procedures, and spills and leaks; additional SWPPP requirements; and additional inspection requirements. Sector Y does not require additional sector- specific requirements. EPA could establish additional facility-specific monitoring and reporting requirements under Sector AD. Regulatory burden would be greater under Sector AA. Page N-46 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector Y. Rubber, Miscellaneous Plastic Products, and Miscellaneous Manufacturing Industries Sub- sector SIC Codes NAICS Codes Notes (tape measures) 332212 Hand and Edge Tool Manufacturing Any facility whose primary activity is manufacturing tape measures (SIC 3999 / NAICS 332212) should be regulated under Sector AA, but may continue to be regulated under Sector Y, or alternatively, under Sector AD. Sector AA applies additional technology-based effluent limits comprised of good housekeeping measures, spill prevention and response procedures, and spills and leaks; additional SWPPP requirements; and additional inspection requirements. Sector Y does not require additional sector- specific requirements. EPA could establish additional facility-specific monitoring and reporting requirements under Sector AD. Regulatory burden would be greater under Sector AA. (flocking metal products for the trade) 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers Any facility whose primary activity is manufacturing flocking metal products for the trade (SIC 3999 / NAICS 332812) should be regulated under Sector AA, but may continue to be regulated under Sector Y, or alternatively, under Sector AD. Sector AA applies additional technology- based effluent limits comprised of good housekeeping measures, spill prevention and response procedures, and spills and leaks; additional SWPPP requirements; and additional inspection requirements. Sector Y does not require additional sector- specific requirements. EPA could establish additional facility-specific monitoring and reporting requirements under Sector AD. Regulatory burden would be greater under Sector AA. Page N-47 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector Y. Rubber, Miscellaneous Plastic Products, and Miscellaneous Manufacturing Industries Sub- sector SIC Codes NAICS Codes Notes (other miscellaneous metal products, such as combs, hair curlers, etc.) 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing Any facility whose primary activity is manufacturing other miscellaneous metal products, such as combs, hair curlers, etc. (SIC 3999 / NAICS 332999) should be regulated under Sector AA, but may continue to be regulated under Sector Y, or alternatively, under Sector AD. Sector AA applies additional technology- based effluent limits comprised of good housekeeping measures, spill prevention and response procedures, and spills and leaks; additional SWPPP requirements; and additional inspection requirements. Sector Y does not require additional sector- specific requirements. EPA could establish additional facility-specific monitoring and reporting requirements under Sector AD. Regulatory burden would be greater under Sector AA. (beauty and barber shop equipment, except chairs) 333319 Other Commercial and Service Industry Machinery Manufacturing (lamp shades of paper or textile) 335121 Residential Electric Lighting Fixture Manufacturing (electric hair clippers for humans) 335211 Electric Housewares and Household Fan Manufacturing Any facility whose primary activity is manufacturing electric hair clippers for humans (SIC 3999 / NAICS 335211) should be regulated under Sector AC, but may continue to be regulated under Sector Y, or alternatively, under Sector AD. Sectors Y and AC do not apply sector-specific requirements to facilities manufacturing electric hair clippers for humans. EPA may establish facility- specific monitoring and reporting requirements under Sector AD. Regulatory burden is not expected to differ between Sectors Y and AC. Page N-48 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector Y. Rubber, Miscellaneous Plastic Products, and Miscellaneous Manufacturing Industries Sub- sector SIC Codes NAICS Codes Notes (beauty and barber chairs) 337127 Institutional Furniture Manufacturing Any facility whose primary activity is manufacturing beauty and barber chairs (SIC 3999 / NAICS 337127) should be regulated under Sector W, but may continue to be regulated under Sector Y, or alternatively, under Sector AD. Sector W applies additional SWPPP requirements to facilities manufacturing beauty and barber chairs. Sector Y applies no additional requirements and under Sector AD EPA could establish additional facility-specific monitoring and reporting requirements. Regulatory burden would be greater under Sector W. (embroidery kits) 339932 Game, Toy, and Children's Vehicle Manufacturing (other miscellaneous products not specially provided for previously) 339999 All Other Miscellaneous Manufacturing Sector Z. Leather Tanning and Finishing Sub- sector SIC Codes NAICS Codes Notes Z1 3111 Leather Tanning and Finishing 316110 Leather and Hide Tanning and Finishing Page N-49 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector AA. Fabricated Metal Products Sub- sector SIC Codes NAICS Codes Notes AA1 3411 Metal Cans 332431 Metal Can Manufacturinq 3412 Metal Shipping Barrels, Drums, Kegs, and Pails 332439 Other Metal Container Manufacturinq 3421 Cutlery (except hedge shears and trimmers, tinners' snips, and similar nonelectric hand tools) Cutlery and Flatware (except Precious) 332211 Manufacturinq (hedge shears and trimmers, tinners snips, and similar nonelectric hand tools) 332212 Hand and Edqe Tool Manufacturinq 3423 Hand and Edge Tools, Except Machine Tools and Handsaws 332212 Hand and Edqe Tool Manufacturinq 3425 Saw Blades and Handsaws 332213 Saw Blade and Handsaw Manufacturinq 3429 Hardware, Not Elsewhere Classified (vacuum and insulated bottles, jugs, and chests) (except fire hose nozzles, hose couplings, vacuum and insulated bottles, jugs and chests, fireplace fixtures, time locks, turnbuckles, pulleys, tackle blocks, luggage and utility racks, sleep sofa mechanisms and chair glides, traps, handcuffs and leg irons, ladder jacks, and other like metal products) 332439 Other Metal Container Manufacturinq 332510 Hardware Manufacturinq (turnbuckles and hose clamps) 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing (fire hose nozzles and hose couplinqs) 332919 Other Metal Valve and Pipe Fittinq Manufacturinq (fireplace fixtures, traps, handcuffs and leg irons, ladder jacks, and other like metal products) 332999 All Other Miscellaneous Fabricated Metal Product Manufacturinq (pulleys, tackle blocks, block and tackle assemblies) 333923 Overhead Travelinq Crane, Hoist, and Monorail System Manufacturinq (time locks) 334518 Watch, Clock, and Part Manufacturinq (luqqaqe and utility racks) 336399 All Other Motor Vehicle Parts Manufacturinq (sleep sofa mechanisms and chair qlides) 337215 Showcase, Partition, Shelvinq, and Locker Manufacturinq 3431 Enameled Iron and Metal Sanitary Ware 332998 Enameled Iron and Metal Sanitary Ware Manufacturinq 3432 Plumbinq Fixture Fittinqs and Trim Page N-50 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector AA. Fabricated Metal Products Sub- sector SIC Codes NAICS Codes Notes (except shower rods, lawn hose nozzles, and lawn sprinklers) 332913 Plumbing Fixture Fitting and Trim Manufacturing (lawn hose nozzles and lawn sprinklers) 332919 Other Metal Valve and Pipe Fitting Manufacturing (metal shower rods) 332999 All Other Miscellaneous Fabricated Metal Product Manufacturinq 3442 Metal Doors, Sash, Frames, Molding, and Trim Manufacturing 3443 Fabricated Plate Work (Boiler Shops) (fabricated plate work and metal weldments) 332313 Plate Work Manufacturing (power boilers and heat exchangers) 332410 Power Boiler and Heat Exchanger Manufacturinq (heavy qauge tanks) 332420 Metal Tank (Heavy Gauqe) Manufacturinq (metal cooling towers) 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing (metal coolinq towers) 3444 Sheet Metal Work (stamped metal skyliqhts) 332321 Metal Window and Door Manufacturinq (except sheet metal bins and vats, skylights, and sheet metal cooling towers) 332322 Sheet Metal Work Manufacturing (metal bins and vats) 332439 Other Metal Container Manufacturinq (cooling towers, sheet metal) 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refriqeration Equipment Manufacturinq 3446 Architectural and Ornamental Ironwork 332323 Ornamental and Architectural Metal Work Manufacturinq 3448 Prefabricated Metal Buildings and Components 332311 Prefabricated Metal Building and Component Manufacturinq 3449 Miscellaneous Structural Metal Work (custom roll forminq) 332114 Custom Roll Forminq (fabricated bar joists and concrete reinforcinq bars) 332312 Fabricated Structural Metal Manufacturing (curtain wall and metal plaster bases and lath) 332323 Ornamental and Architectural Metal Work Manufacturinq 3451 Screw Machine Products 332721 Precision Turned Product Manufacturing 3452 Bolts, Nuts, Screws, Rivets, and Washers 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturinq 3462 Iron and Steel Forqinqs 332111 Iron and Steel Forqinq 3463 Nonferrous Forqinqs 332112 Nonferrous Forqinq Page N-51 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector AA. Fabricated Metal Products Sub- sector SIC Codes NAICS Codes Notes 3465 Automotive Stampings 336370 Motor Vehicle Metal Stamping 3466 Crowns and Closures 332115 Crown and Closure Manufacturing 3469 Metal Stampings, Not Elsewhere Classified (except kitchen utensils, pots and pans for cooking, coins, and stamped metal boxes) 332116 Metal Stamping (kitchen utensils, pots, and pans for cookinq) 332214 Kitchen Utensil, Pot, and Pan Manufacturing (stamped metal tool, cash, mail, and lunch boxes) 332439 Other Metal Container Manufacturing 3471 Electroplating, Plating, Polishing, Anodizing, and Coloring 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring AA2 3479 Coating, Engraving, and Allied Services, Not Elsewhere Classified (except jewelry, silverware, and flatware engraving and etching) 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers (precious metal jewelry engraving and etching) 339911 Jewelry (except Costume) Manufacturing (silver and plated ware engraving and etching) 339912 Silverware and Holloware Manufacturing (costume jewelry engraving and etching) 339914 Costume Jewelry and Novelty Manufacturing AA1 3482 Small Arms Ammunition 332992 Small Arms Ammunition Manufacturinq 3483 Ammunition, Except for Small Arms 332993 Ammunition (except for Small Arms) Manufacturing 3484 Small Arms 332994 Small Arms Manufacturing Page N-52 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector AA. Fabricated Metal Products Sub- sector SIC Codes NAICS Codes Notes 3489 Ordinance and Accessories, Not Elsewhere Classified 332995 Other Ordinance and Accessories Manufacturing 3491 Industrial Valves 332911 Industrial Valve Manufacturing 3492 Fluid Power Valves and Hose Fittings 332912 Fluid Power Valve and Hose Fitting Manufacturing 3493 Steel Springs, Except Wire 332611 Spring (Heavy Gauge) Manufacturing 3494 Valves and Pipe Fittings, Not Elsewhere Classified (except metal pipe hangers and supports) 332919 Other Metal Valve and Pipe Fitting Manufacturing (metal pipe hangers and supports) 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing 3495 Wire Springs (except watch and clock springs) 332612 Spring (Light Gauge) Manufacturing (clock and watch springs) 334518 Watch, Clock, and Part Manufacturing 3496 Miscellaneous Fabricated Wire Products (potato mashers) 332214 Kitchen Utensil, Pot, and Pan Manufacturing (except shopping carts and potato mashers) 332618 Other Fabricated Wire Product Manufacturing (shopping carts made from purchased wire) 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing 3497 Metal Foil and Leaf (laminated aluminum foil rolls and sheets for flexible packaging uses) 322225 Laminated Aluminum Foil Manufacturing for Flexible Packaging Uses (foil and foil containers) 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing 3498 Fabricated Pipe and Pipe Fittings 332996 Fabricated Pipe and Pipe Fitting Manufacturing 3499 Fabricated Metal Products, Not Elsewhere Classified (powder metallurgy) 332117 Powder Metallurgy Part Manufacturing (metal boxes) 332439 Other Metal Container Manufacturing (safe and vault locks) 332510 Hardware Manufacturing (metal aerosol valves) 332919 Other Metal Valve and Pipe Fitting Manufacturing (other metal products) 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing (metal automobile seat frames) 336360 Motor Vehicle Seating and Interior Trim Manufacturing (metal furniture frames) 337215 Showcase, Partition, Shelving, and Locker Manufacturing 3911 Jewelry, Precious Metal 339911 Jewelry (except Costume) Manufacturing Page N-53 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector AA. Fabricated Metal Products Sub- sector SIC Codes NAICS Codes Notes 3914 Silverware, Plated Ware, and Stainless Steel Ware (cutlery and flatware, nonprecious and precious plated) 332211 Cutlery and Flatware (except Precious) Manufacturing (precious metal plated hollovvware) 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing (except nonprecious and precious plated metal cutlery, flatware, and hollowware) 339912 Silverware and Holloware Manufacturing 3915 Jewelers Findings and Materials and Lapidary Work (watch jewels) 334518 Watch, Clock, and Part Manufacturing Any facility whose primary activity is manufacturing watch jewels (SIC 3915 / NAICS 334518) should be regulated under Sector AC, but may continue to be regulated under Sector AA, or alternatively, under Sector AD. Sector AA applies additional technology- based effluent limits comprising good housekeeping measures, spill prevention and response, and spills and leaks; additional SWPPP requirements; and additional inspection requirements. Sector AC does not apply additional sector- specific requirements and EPA may establish facility-specific monitoring and reporting requirements under Sector AD. Regulatory burden would be greater under Sector AA. (except watch jewels) 339913 Jewelers' Material and Lapidary Work Manufacturing Page N-54 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector AB. Transportation Equipment, Industrial or Commercial Machinery Sub- sector SIC Codes NAICS Codes Notes AB1 3511 Steam, Gas, and Hydraulic Turbines, and Turbine Generator Set Units 333611 Turbine and Turbine Generator Set Units Manufacturing 3519 Internal Combustion Engines, Not Elsewhere Classified (except stationary engine radiators) 333618 Other Engine Equipment Manufacturing (stationary engine radiators) 336399 All Other Motor Vehicle Parts Manufacturing 3523 Farm Machinery and Equipment (hand hair cliDDers for animals) 332212 Hand and Edqe Tool Manufacturinq (corrals, stalls, and holding gates) 332323 Ornamental and Architectural Metal Work Manufacturinq (except corrals, stalls, holding gates, hand clippers for animals, and farm conveyors/elevators) 333111 Farm Machinery and Equipment Manufacturing (farm conveyors and elevators) 333922 Conveyor and Conveying Equipment Manufacturinq 3524 Lawn and Garden Tractors and Home Lawn and Garden Equipment (nonpowered lawnmowers) 332212 Hand and Edge Tool Manufacturing (except nonpowered lawnmowers) 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturinq 3531 Construction Machinery and Equipment (except railway track maintenance equipment; winches, aerial work platforms; and automotive wrecker hoists) 333120 Construction Machinery Manufacturing (winches, aerial work platforms, automobile wrecker hoists, locomotive cranes, and ship cranes) 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing (railway track maintenance equipment) 336510 Railroad Rolling Stock Manufacturing 3532 Mining Machinery and Equipment, Except Oil and Gas Field Machinery and Equipment 333131 Mining Machinery and Equipment Manufacturing 3533 Oil and Gas Field Machinery and Equipment 333132 Oil and Gas Field Machinery and Equipment Manufacturinq 3534 Elevators and Movinq Stairways 333921 Elevators and Movinq Stairway Manufacturinq 3535 Conveyors and Conveying Equipment 333922 Conveyors and Conveying Equipment Manufacturinq 3536 Overhead Traveling Cranes, Hoists, and Monorail Systems 333923 Overhead Traveling Cranes, Hoists, and Monorail System Manufacturing Page N-55 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector AB. Transportation Equipment, Industrial or Commercial Machinery Sub- sector SIC Codes NAICS Codes Notes 3537 Industrial Trucks, Tractors, Trailers, and Stackers (metal air carqo containers) 332439 Other Metal Container Manufacturing (metal pallets) 332999 All Other Miscellaneous Fabricated Metal Product Manufacturina (except metal pallets and metal air cargo containers) 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing 3541 Machine Tools, Metal Cutting Types 333512 Machine Tool (Metal Cutting Types) Manufacturing 3542 Machine Tools, Metal Forming Types 333513 Machine Tool (Metal Forming Types) Manufacturing 3543 Industrial Patterns 332997 Industrial Pattern Manufacturinq 3544 Special Dies and Tools, Die Sets, Jigs and Fixtures, and Industrial Molds (industrial molds) 333511 Industrial Mold Manufacturinq (except molds) 333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturinq 3545 Cutting Tools, Machine Tool Accessories, and Machinist Precision Measuring Devices (precision measurinq devices) 332212 Hand and Edqe Tool Manufacturinq (except precision measuring devices) 333515 Cutting Tool and Machine Tool Accessory Manufacturinq 3546 Power-Driven Handtools 333991 Power-Driven Handtool Manufacturinq 3547 Rolling Mill Machinery and Equipment 333516 Rolling Mill Machinery and Equipment Manufacturinq 3548 Electric and Gas Welding and Soldering Equipment (except transformers for arc-welding) 333992 Welding and Soldering Equipment Manufacturing (transformers for arc-welders) 335311 Power, Distribution, and Specialty Transformer Manufacturinq 3549 Metalworking Machinery, Not Elsewhere Classified 333518 Other Metalworking Machinery Manufacturing 3552 Textile Machinery 333292 Textile Machinery Manufacturing 3553 Woodworking Machinery 333210 Sawmill and Woodworking Machinery Manufacturinq 3554 Paper Industries Machinery 333291 Paper Industry Machinery Manufacturinq 3555 Printing Trades Machinery and Equipment 333293 Printing Machinery and Equipment Manufacturinq 3556 Food Products Machinery 333294 Food Product Machinery Manufacturinq Page N-56 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector AB. Transportation Equipment, Industrial or Commercial Machinery Sub- sector SIC Codes NAICS Codes Notes 3559 Special Industry Machinery, Not Elsewhere Classified (nuclear control rod drive mechanisms) 332410 Power Boiler and Heat Exchanqer Manufacturinq (cotton qinninq machinery) 333111 Farm Machinery and Equipment Manufacturinq (rubber and plastics manufacturing machinery) 333220 Plastics and Rubber Industry Machinery Manufacturina (semiconductor machinery manufacturing) 333295 Semiconductor Machinery Manufacturinq (except rubber and plastics manufacturing machinery, semiconductor manufacturing machinery, and automotive maintenance equipment) 333298 All Other Industrial Machinery Manufacturinq (automotive maintenance equipment) 333319 Other Commercial and Service Industry Machinery Manufacturinq 3561 Pumps and Pumpinq Equipment 333911 Pump and Pumpinq Equipment Manufacturinq 3562 Ball and Roller Bearinqs 332991 Ball and Roller Bearinq Manufacturinq 3563 Air and Gas Compressors 333912 Air and Gas Compressor Manufacturinq 3564 Industrial and Commercial Fans and Blowers and Air Purification Equipment (air purification equipment) 333411 Air Purification Equipment Manufacturing (fans and blowers) 333412 Industrial and Commercial Fan and Blower Manufacturinq 3565 Packaqinq Machinery 333993 Packaqinq Machinery Manufacturinq 3566 Speed Chanqers, Industrial High- Speed Drives, and Gears 333612 Speed Chanqer, Industrial Hiqh-Speed Drives, and Gear Manufacturinq 3567 Industrial Process Furnaces and Ovens 333994 Industrial Process Furnace and Oven Manufacturinq 3568 Mechanical Power Transmission Equipment, Not Elsewhere Classified 333613 Mechanical Power Transmission Equipment Manufacturinq 3569 General Industrial Machinery and Equipment, Not Elsewhere Classified (textile fire hose) 314999 All Other Miscellaneous Textile Product Mills (electric swimminq pool heaters) 333414 Heatinq Equipment (except Warm Air Furnaces) Manufacturing (except fire hoses and electric swimminq pool heaters) 333999 All Other Miscellaneous General Purpose Machinery Manufacturinq 3581 Automatic Vendinq Machines 333311 Automatic Vendinq Machine Manufacturinq 3582 Commercial Laundry, Drycleaninq, and Pressinq Machines 333312 Commercial Laundry, Drycleaninq, and Pressinq Machine Manufacturinq Page N-57 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector AB. Transportation Equipment, Industrial or Commercial Machinery Sub- sector SIC Codes NAICS Codes Notes 3585 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment (except motor vehicle air-conditioning) 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing (motor vehicle air-conditioning) 336391 Motor Vehicle Air-Conditioning Manufacturing 3586 Measuring and Dispensing Pumps 333913 Measuring and Dispensing Pump Manufacturing 3589 Service Industry Machinery, Not Elsewhere Classified 333319 Other Commercial and Service Industry Machinery Manufacturing 3592 Carburetors, Pistons, Piston Rings, and Valves 336311 Carburetor, Piston, Piston Ring, and Valve Manufacturinq 3593 Fluid Power Cylinders and Actuators 333995 Fluid Power Cylinder and Actuator Manufacturinq 3594 Fluid Power Pumps and Motors 333996 Fluid Power Pumps and Motors Manufacturinq 3596 Scales and Balances, Except Laboratory 333997 Scale and Balance (except Laboratory) Manufacturinq 3599 Industrial and Commercial Machinery and Equipment, Not Elsewhere Classified (machine shops) 332710 Machine Shops (grinding castings for the trade) 332813 Electroplating, Plating, Polishing, Anodizing and Colorinq (flexible metal hose) 332999 All Other Miscellaneous Fabricated Metal Product Manufacturinq (carnival amusement park equipment) 333319 Other Commercial and Service Industry Machinery Manufacturinq (other industrial and commercial machinery and equipment) 333999 All Other Miscellaneous General Purpose Machinery Manufacturinq (water leak detectors) 334519 Other Measuring and Controlling Device Manufacturinq (gasoline, oil, and intake filters for internal combustion engines, except for motor vehicles) 336399 All Other Motor Vehicle Parts Manufacturing 3711 Motor Vehicles and Passenger Car Bodies (automobiles) 336111 Automobile Manufacturing (liqht trucks and utility vehicles) 336112 Liqht Truck and Utility Vehicle Manufacturinq (heavy duty trucks) 336120 Heavy Duty Truck Manufacturinq (kit car and other passenger car bodies) 336211 Motor Vehicle Body Manufacturing Page N-58 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector AB. Transportation Equipment, Industrial or Commercial Machinery Sub- sector SIC Codes NAICS Codes Notes (military armored vehicles) 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturinq 3713 Truck and Bus Bodies 336211 Motor Vehicle Body Manufacturinq 3714 Motor Vehicle Parts and Accessories (dump truck lifting mechanisms and fifth wheels) 336211 Motor Vehicle Body Manufacturinq (gasoline engines and engine parts includinq rebuilt) 336312 Gasoline Enqine and Enqine Parts Manufacturinq (wiring harness sets, other than ignition; block heaters and battery heaters; instrument board assemblies; permanent defrosters; windshield washer-wiper mechanisms; cruise control mechanisms; and other electrical equipment for internal combustion engines) 336322 Other Motor Vehicle Electrical and Electronic Equipment Manufacturinq (steering and suspension parts) 336330 Motor Vehicle Steerinq and Suspension Components (except Sprinq) Manufacturinq (brake and brake systems, including assemblies) 336340 Motor Vehicle Brake System Manufacturinq (transmissions and power train parts, includinq rebuildinq) 336350 Motor Vehicle Transmission and Power Train Parts Manufacturinq (except truck and bus bodies, trailers, enqine and enqine parts, motor vehicle electrical and electronic equipment, motor vehicle steerinq and suspension components, motor vehicle brake systems, and motor vehicle transmission and power train parts) 336399 All Other Motor Vehicle Parts Manufacturinq 3715 Truck Trailers 336212 Truck Trailer Manufacturinq 3716 Motor Homes 336213 Motor Home Manufacturinq 3721 Aircraft (except research and development not Droducina prototypes) 336411 Aircraft Manufacturinq 3724 Aircraft Enqines and Enqine Parts (except research and development not producina prototypes) 336412 Aircraft Enqine and Enqine Parts Manufacturinq 3728 Aircraft Parts and Auxiliary Equipment, Not Elsewhere Classified (fluid power aircraft subassemblies) 332912 Fluid Power Valve and Hose Fittinq Manufacturing (tarqet drones) 336411 Aircraft Manufacturinq Page N-59 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector AB. Transportation Equipment, Industrial or Commercial Machinery Sub- sector SIC Codes NAICS Codes Notes (except fluid power aircraft subassemblies, target drones, and research and development not producinq prototypes) 336413 Other Aircraft Part and Auxiliary Equipment Manufacturing 3743 Railroad Equipment (locomotive fuel lubricating or cooling medium pumps) 333911 Pump and Pumping Equipment Manufacturing (except locomotive fuel lubricating or coolinq medium pumps) 336510 Railroad Rolling Stock Manufacturing 3751 Motorcycles, Bicycles, and Parts 336991 Motorcycle, Bicycle, and Parts Manufacturing 3761 Guided Missiles and Space Vehicles (except research and development not producing prototypes) 336414 Guided Missile and Space Vehicle Manufacturinq 3764 Guided Missile and Space Vehicle Propulsion Units and Propulsion Unit Parts (except research and development not producinq prototypes) 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturinq 3769 Guided Missile and Space Vehicle Parts and Auxiliary Equipment, Not Elsewhere Classified (except research and development not producinq prototypes) 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturinq 3792 Travel Trailers and Campers 336214 Travel Trailer and Camper Manufacturinq 3795 Tanks and Tank Components 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturinq 3799 Transportation Equipment, Not Elsewhere Classified (wheelbarrows) 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing (automobile, boat, utility and light truck trailers) 336214 Travel Trailer and Camper Manufacturing [trailer hitches) 336399 All Other Motor Vehicle Parts Manufacturing (except automobile, boat, utility light truck trailers, trailer hitches, and wheelbarrows) 336999 All Other Transportation Equipment Manufacturing Page N-60 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector AC. Electronic, Electrical, Photographic and Optical Goods Sub- sector SIC Codes NAICS Codes Notes AC1 3571 Electronic Computers 334111 Electronic Computer Manufacturing 3572 Computer Storage Devices 334112 Computer Storage Device Manufacturing 3575 Computer Terminals 334113 Computer Terminal Manufacturing 3577 Computer Peripheral Equipment, Not Elsewhere Classified (except plotter controllers and magnetic tape head cleaners) 334119 Other Computer Peripheral Equipment Manufacturing (plotter controllers) 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing (magnetic tape head cleaners) 334613 Magnetic and Optical Recording Media Manufacturing 3578 Calculating and Accounting Machinery, Except Electronic Computers (chanqe makinq machines) 333311 Automatic Vending Machine Manufacturing (except point of sales terminals, change making machines and funds transfer devices) 333313 Office Machinery Manufacturing (point of sale terminals and fund transfer devices) 334119 Other Computer Peripheral Equipment Manufacturing 3579 Office Machines, Not Elsewhere Classified (except timeclocks, time stamps, pencil sharpeners, stapling machines, etc.) 333313 Office Machinery Manufacturing (time clocks and other time recording devices) 334518 Watch, Clock, and Part Manufacturing (pencil sharpeners, staplers and other office equipment) 339942 Lead Pencil and Art Good Manufacturing 3612 Power, Distribution, and Specialty Transformers 335311 Power, Distribution, and Specialty Transformer Manufacturing 3613 Switchgear and Switchboard Apparatus 335313 Switchgear and Switchboard Apparatus Manufacturing 3621 Motors and Generators 335312 Motors and Generator Manufacturing 3624 Carbon and Graphite Products 335991 Carbon and Graphite Product Manufacturing 3625 Relays and Industrial Controls 335314 Relay and Industrial Control Manufacturing 3629 Electrical Industrial Apparatus, Not Elsewhere Classified 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing 3631 Household Cooking Equipment 335221 Household Cookinq Appliance Manufacturinq 3632 Household Refrigerators and Home and Farm Freezers 335222 Household Refrigerator and Home Freezer Manufacturing Page N-61 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector AC. Electronic, Electrical, Photographic and Optical Goods Sub- sector SIC Codes NAICS Codes Notes 3633 Household Laundry Equipment 335224 Household Laundry Equipment Manufacturing 3634 Electric Housewares and Fans (wall and baseboard heating units for permanent installation) 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing (except wall and baseboard heating units for permanent installation, electronic cigarette lighters, and wall mount restroom hand dryers) 335211 Electric Housewares and Household Fan Manufacturing (electronic cigarette lighters) 339999 All Other Miscellaneous Manufacturing 3635 Household Vacuum Cleaners 335212 Household Vacuum Cleaner Manufacturinq 3639 Household Appliances, Not Elsewhere Classified (household sewina machines) 333298 All Other Industrial Machinery Manufacturinq (floor waxing and floor polishing machines) 335212 Household Vacuum Cleaner Manufacturing (except floor waxing and floor polishing machines, and household sewinq machines) 335228 Other Major Household Appliance Manufacturing 3641 Electric Lamp Bulbs and Tubes 335110 Electric Lamp Bulbs and Part Manufacturing 3643 Current-Carrying Wiring Devices 335931 Current-Carryinq Wirinq Device Manufacturinq 3644 Noncurrent-Carrying Wiring Devices (fish wire, electrical wiring tool) 332212 Hand and Edge Tool Manufacturing Any facility whose primary activity is manufacturing fish wire, electrical wiring tool (SIC 3644 / NAICS 332212) should be regulated under Sector AA, but may continue to be regulated under Sector AC, or alternatively, under Sector AD. Sector AA applies additional technology- based effluent limits comprising good housekeeping measures, spill prevention and response, and spills and leaks; additional SWPPP requirements; and additional inspection requirements. Sector AC does not apply additional sector- specific requirements and EPA may establish facility-specific monitoring and reporting requirements under Sector AD. Regulatory burden would be greater under Sector AA. (except fishwire, electrical wiring tool) 335932 Noncurrent-Carrying Wiring Device Manufacturing Page N-62 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector AC. Electronic, Electrical, Photographic and Optical Goods Sub- sector SIC Codes NAICS Codes Notes 3645 Residential Electric Lighting Fixtures 335121 Residential Electric Lighting Fixture Manufacturing 3646 Commercial, Industrial, and Institutional Electric Liqhtinq Fixtures 335122 Commercial, Industrial, and Institutional Electric Liqhtinq Fixture Manufacturinq 3647 Vehicular Lighting Eguipment 336321 Vehicular Liqhtinq Equipment Manufacturinq 3648 Lighting Equipment, Not Elsewhere Classified 335129 Other Lighting Equipment Manufacturing 3651 Household Audio and Video Equipment 334310 Audio and Video Equipment Manufacturing 3652 Phonograph Records and Prerecorded Audio Tapes and Disks (reproduction of all other media except video) 334612 Prerecorded Compact Disc (except Software), Tape, and Record Reproducing 3661 Telephone and Telegraph Apparatus (except consumer external modems) 334210 Telephone Apparatus Manufacturing (consumer external modems) 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturinq 3663 Radio and Television Broadcasting and Communications Equipment 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturinq 3669 Communications Equipment, Not Elsewhere Classified 334290 Other Communications Equipment Manufacturinq 3671 Electron Tubes 334411 Electron Tube Manufacturinq 3672 Printed Circuit Boards 334412 Bare Printed Circuit Board Manufacturinq 3674 Semiconductors and Related Devices 334413 Semiconductor and Related Device Manufacturinq 3675 Electronic Capacitors 334414 Electronic Capacitor Manufacturinq 3676 Electronic Resistors 334415 Electronic Resistor Manufacturinq 3677 Electronic Coils, Transformers, and Other Inductors 334416 Electronic Coil, Transformer, and Other Inductor Manufacturinq 3678 Electronic Connectors 334417 Electronic Connector Manufacturinq 3679 Electronic Components, Not Elsewhere Classified (antennas) 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturinq dheadphones) 334310 | Audio and Video Equipment Manufacturinq (printed circuit/electronic assembly manufacturinq) 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturinq (other electronic components) 334419 Other Electronic Component Manufacturinq 3691 Storaqe Batteries 335911 Storaqe Battery Manufacturinq 3692 Primary Batteries, Dry and Wet 335912 Primary Battery Manufacturinq Page N-63 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector AC. Electronic, Electrical, Photographic and Optical Goods Sub- sector SIC Codes NAICS Codes Notes 3694 Electrical Equipment for Internal Combustion Engines 336322 Other Motor Vehicle Electrical and Electronic Equipment Manufacturinq 3695 Magnetic and Optical Recording Media 334613 Magnetic and Optical Recording Media Manufacturinq 3699 Electrical Machinery, Equipment, and Supplies, Not Elsewhere Classified (electronic teaching machines and fliqht simulators) 333319 Other Commercial and Service Industry Machinery Manufacturing (outboard electric motors) 333618 Other Engine Equipment Manufacturing Any facility whose primary activity is manufacturinq outboard electric motors (SIC 3699 / NAICS 333618) should be regulated under Sector AB, but may continue to be regulated under Sector AC, or alternatively, under Sector AD. Sector AB applies additional sector- specific SWPPP requirements. Sector AC does not apply additional sector- specific requirements and EPA may establish facility-specific monitoring and reporting requirements under Sector AD. Regulatory burden would be greater under Sector AB. (laser welding and soldering equipment) 333992 Welding and Soldering Equipment Manufacturing (Christmas tree lighting sets, electric insect lamps, electric fireplace logs, and trouble liqhts) 335129 Other Lighting Equipment Manufacturing (other electrical industrial apparatus) 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturinq 3812 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical Systems and Instruments 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturinq 3821 Laboratory Apparatus and Furniture 339111 Laboratory Apparatus and Furniture Manufacturinq 3822 Automatic Controls for Regulating Residential and Commercial Environments and Appliances 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use 3823 Industrial Instruments for Measurement, Display, and Control of Process Variables; and Related Products 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables Page N-64 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector AC. Electronic, Electrical, Photographic and Optical Goods Sub- sector SIC Codes NAICS Codes Notes 3824 Totalizing Fluid Meters and Counting Devices 334514 Totalizing Fluid Meter and Counting Device Manufacturing 3825 Instruments for Measuring and Testing of Electricity and Electrical Siqnals 334514 Totalizinq Fluid Meter and Countinq Device Manufacturinq (automotive ammeters and voltmeters) (except automotive instruments) 334515 Instrument Manufacturinq for Measurinq and Testinq Electricity and Electrical Siqnals 3826 Laboratory Analytical Instruments 334516 Analytical Laboratory Instrument Manufacturinq 3827 Optical Instruments and Lenses 333314 Optical Instruments and Lens Manufacturing 3829 Measuring and Controlling Devices, Not Elsewhere Classified (motor vehicle gauges) 334514 Totalizinq Fluid Meter and Countinq Device Manufacturinq lectronic chronometers) 334518 Watch, Clock, and Part Manufacturinq (except medical thermometers, electronic chronometers and motor vehicle qauqes) 334519 Other Measurinq and Controllinq Device Manufacturinq (medical thermometers) 339112 Surqical and Medical Instrument Manufacturinq 3841 Surgical and Medical Instruments and Apparatus (tranquilizer guns) 332994 Small Arms Manufacturinq Any facility whose primary activity is manufacturinq tranquilizer quns (SIC 3841 / NAICS 332994) should be requlated under Sector AA, but may continue to be requlated under Sector AC, or alternatively, under Sector AD. Sector AA applies additional technoloqy- based effluent limits comprisinq qood housekeepinq measures, spill prevention and response, and spills and leaks; additional SWPPP requirements; and additional inspection requirements. Sector AC does not apply additional sector-specific requirements and EPA may establish facility-specific monitorinq and reportinq requirements under Sector AD. Requlatory burden would be qreater under Sector AA. (operating room tables) 339111 Laboratory Apparatus and Furniture Manufacturinq Page N-65 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector AC. Electronic, Electrical, Photographic and Optical Goods Sub- sector SIC Codes NAICS Codes Notes (except tranquilizer guns and operating room tables) 339112 Surgical and Medical Instrument Manufacturing 3842 Orthopedic, Prosthetic, and Surgical Appliances and Supplies (incontinent pads and bed pads) 322291 Sanitary Paper Product Manufacturing Any facility whose primary activity is manufacturing incontinent pads and bed pads (SIC 3842 / NAICS 322291) should be regulated under Sector B, but may continue to be regulated under Sector AC, or alternatively, under Sector AD. Sectors B and AC do not apply additional sector-specific requirements. EPA may require additional facility- specific monitoring and reporting requirement under Sector AD. Regulatory burden is not expected to differ between Sectors B and AC. (electronic hearing aids) 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing (except electronic hearing aids, incontinent pads, anatomical models, and bed pads) 339113 Surgical Appliance and Supplies Manufacturing (anatomical models) 339999 All Other Miscellaneous Manufacturinq 3843 Dental Equipment and Supplies 339114 Dental Equipment and Supplies Manufacturinq 3844 X-Ray Apparatus and Tubes and Related Irradiation Apparatus 334517 Irradiation Apparatus Manufacturing 3845 Electromedical and Electrotherapeutic Apparatus (except CT and CAT scanners) 334510 Electromedical and Electrotherapeutic Apparatus Manufacturinq (CT and CAT Scanners) 334517 Irradiation Apparatus Manufacturinq 3851 Ophthalmic Goods (intraoccular lenses, i.e., surgical implants) 339113 Surgical Appliance and Supplies Manufacturinq (except intraocular lenses) 339115 Ophthalmic Goods Manufacturinq 3861 Photographic Equipment and Supplies (photographic films, paper, plates and chemicals) 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing (except photographic film, paper, plates, and chemicals) 333315 Photographic and Photocopying Equipment Manufacturinq 3873 Watches, Clocks, Clockwork Operated Devices, and Parts 334518 Watch, Clock, and Part Manufacturing Page N-66 of 67 ------- Proposed 2020 MSGP Appendix N - List of SIC and NAICS Codes Sector AD. Non-Classified Facilities Sub- Sector Narrative Description Notes AD1 Other stormwater discharges designated by the Director as needing a permit (see 40 CFR 122.26(a)(9)(i)(C) & (D)) or any facility discharging stormwater associated with industrial activity not described by any of Sectors A-AC. NOTE: Facilities may not elect to be covered under Sector AD. Only the Director may assign a facility to Sector AD. Page N-67 of 67 ------- Proposed 2020 MSGP Appendix O - Summary of Reports Permit Submittals NOTE: EPA proposes the text in this Appendix as part of the Proposed 2020 MSGP. Proposed Appendix O - Summary of Reports Permit Submittals Permit Section Report/Submittal Frequency Due Date(s) Where to Submit Part 1.1.4 Endangered and Threatened Species Appendix E Criterion C Eligibility Form (Applicable only for operators seeking coverage under Part 1.1.4 eligibility criterion C). Once, if applicable At least 30 days prior to submitting the NOI for permit coverage Email to msaDesa@eDa.aov Part 1.3 New Discharger: Submittal of Notice of Intent (NOI) for New Permit Coverage Once per permit term A minimum of 30 days prior to commencing discharge Electronically using the NPDES eReporting Tool (NeT) for MSGP Part 1.3 Existing Discharger: Submittal of Notice of Intent (NOI) for Renewing Permit Coverage Once per permit term No later than [insert 90 days after permit effective date]. However, if you have not previously obtained coverage under an NPDES permit, you must submit your NOI immediately. Electronically using the NPDES eReporting Tool (NeT) for MSGP Part 1.4 Notice of Termination Once, if applicable Within 30 days after: • a new operator takes over responsibility for the facility: or • operations and stormwater discharges have ceased: or • for Sector G, H, or J facilities, the applicable termination requirements have been met: or • alternative permit coverage has been obtained Electronically using the NPDES eReporting Tool (NeT) for MSGP Page O-l of 3 ------- Proposed 2020 MSGP Appendix O - Summary of Reports Permit Submittals Permit Section Report/Submittal Frequency Due Date(s) Where to Submit Part 1.5 Conditional "No Exposure" Certification Form If eligible, once every 5 years As necessary Electronically using the NPDES eReporting Tool (NeT) for MSGP Part 3.1.6 Routine Inspection Documentation At least quarterly By the end of the quarter. Reports are kept with SWPPP Part 3.2.3 Quarterly Visual Assessment Documentation At least quarterly By the end of the quarter. Reports are kept with SWPPP Part 5.3 Corrective Action and AIM Documentation • Document existence of corrective action/AIM condition within 24 hours of becoming aware of the condition • Document corrective actions/AIMs taken or to be taken within 14 days from the time of discovery of the condition As necessary Reports are kept with SWPPP Part 6 Part 7.3 Stormwater Pollution Prevention Plan (SWPPP) • Provide URL for SWPPP or provide SWPPP information directly on the NOI form. • Update the on-site SWPPP as site conditions indicate. At minimum, the SWPPP must be modified based on corrective actions and deadlines required under Part 4.2. Develop initial SWPPP prior to the submittal of NOI form. Update the SWPPP information included on URL or on NOI form, at a minimum, no later than 45 days after conducting the final routine facility inspection for the year. Electronically using the NPDES eReporting Tool (NeT) for MSGP Part 4 Part 7.4 Discharge Monitoring Reports (DMRs) • 1/quarter for benchmark monitoring • 1 /year for numeric effluent limitation monitoring • 1 /year for impaired waters monitoring • Within 30 days of receiving your full laboratory results for all monitored discharge points during the reporting period. Electronically using EPA's electronic DMR tool Part 7.5 Annual Report 1 /year By January 30th Electronically using the NPDES eReporting Tool (NeT) for MSGP Page 0-2 of 3 ------- Proposed 2020 MSGP Appendix O - Summary of Reports Permit Submittals Permit Section Report/Submittal Frequency Due Date(s) Where to Submit Part 7.6 Exceedance Report for Numeric Effluent Limitations If applicable 30 days after lab results if 30-day follow-up monitoring indicates exceedance Follow-up monitoring submitted Electronically using EPA's electronic DMR tool Exceedance eports submitted directly to the EPA Regional Office listed in Part 7.9.1 of the permit Part 7.7 Additional Reporting (Noncompliance endangering health, reportable quantity spills, etc.) As necessary Varies - see Part 7.7 Page 0-3 of 3 ------- Proposed 2020 MSGP Appendix P - List of Federal CERCLA Sites NOTE: EPA proposes the text in this Appendix as part of the Proposed 2020 MSGP. Proposed Appendix P - List of Federal CERCLA Sites Proposed Part 1.1.7 of the MSGP has special requirements for discharges to a federal CERCLA site.1 If your facility discharges to one of the federal CERCLA sites listed below, you must notify the EPA Regional Office in advance and the EPA Regional Office must determine that you are eligible for permit coverage. In determining eligibility for coverage under proposed Part 1.1.7, the EPA Regional Office may evaluate whether you have included appropriate controls and implementation procedures designed to ensure your discharge will not lead to recontamination of aquatic media at the CERCLA Site, such that it would cause or contribute to a water quality standard exceedance. If it is determined that your facility discharges to a CERCLA Site listed below after you have obtained coverage under this permit, you must contact your appropriate EPA Regional Office to develop appropriate controls and/or implementation procedures, as necessary, to ensure that your discharges will not lead to recontamination of aquatic media at the CERCLA Site such that they would cause or contribute to a water quality standard exceedance. Request for Comment 1: Currently, the Part 1.1.4.10 eligibility criterion in the 2015 MSGP (Part 1.1.7 in the proposed 2020 MSGP) only applies to facilities in EPA Region 10. EPA requests comment on whether this current eligibility criterion should be applied in all EPA Regions for facilities that discharge to Federal CERCLA sites that may be of concern for recontamination from industrial stormwater discharges. EPA is also interested in information that would assist the Agency in identifying such sites. EPA also requests comment on requiring such facilities to notify the EPA Regional Office a minimum of 30 days in advance of submitting the Notice of Intent (NOI) form. EPA Region 10 The CERCLA Sites and the receiving waters associated with these sites to which the requirements of Part 1.1.7 apply are listed in the table below. The areas where the permit applies are enumerated in Appendix C of the permit. Operators who discharge / intend to discharge into the receiving waters listed below must first contact the EPA Regional Office before submitting an NOI. Contact information is viewable at: _ https://www.epa.qov/npdes-permits/stormwater-discharqes-industrial-activities-reqion-10. Similarly, if you have received notice from EPA that the facility to be covered under the MSGP is considered a potential source to a clean up site, you must first contact the Regional EPA office before submitting an NOI. Waterbody (HUC code/Watershed) Superfund Sites CERCLIS ID Latitude / Longitude Major Contaminants ID St. Joe River: Coeur d'Alene Lake Basin St. Maries Creosote IDSFN1002095 47.191697 / -116.343000L PAHs, HPAHs 1 "CERCLA site" means a facility as defined in Section 101(9) of the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA), 42 U.S.C. § 9601 (9), that is undergoing a remedial investigation and feasibility study, or for which a Record of Decision for remedial action has been issued in accordance with the National Contingency Plan, 40 C.F.R. Part 300 Page P-l of 2 ------- Proposed 2020 MSGP Appendix P - List of Federal CERCLA Sites EPA Region 10 The CERCLA Sites and the receiving waters associated with these sites to which the requirements of Part 1.1.7 apply are listed in the table below. The areas where the permit applies are enumerated in Appendix C of the permit. Operators who discharge / intend to discharge into the receiving waters listed below must first contact the EPA Regional Office before submitting an NOI. Contact information is viewable at: _ httDs://www.eDa.aov/nDdes-Dermits/stormwater-discharaes-industrial-activities-reaion-10. Similarly, if you have received notice from EPA that the facility to be covered under the MSGP is considered a potential source to a clean up site, you must first contact the Regional EPA office before submitting an NOI. Waterbody (HUC code/Watershed) Superfund Sites CERCLIS ID Latitude / Longitude Major Contaminants WA Commencement Bay, Puget Sound Commencement Bav, Near Shore/Tide Flats WAD980726368 47.155998/-122.245998 Dioxins, furans, arsenic, copper, lead, zinc, 4-methyl-phenol, Hex-CB, HPAHs, PCBs, PCE, cadmium, mercury, LPAHs WA Duwamish Waterway; Elliott Bay; Puget Sound Harbor Island (Lead) WAD980 722839 47.344584/-122.210792 Lead, arsenic, copper, HPAHs, LPAHs, mercury, PCBs, zinc, TBT WA Clam Bay; Puget Sound Old Navv Dump/ Manchester Lab WA8680030931 47.342798 / -122.325298 PCBs, copper, lead, zinc, silver, 2,4-dimethyl-phenol, PCBs WA Elliott Bay; Puget Sound Pacific Sound Resources WAD009248287 47.345639 /-122.215998 LMW PAHs, HMWPAHs, PCBs WA Columbia River Upper Columbia River (T2) WASFN10021 71 47.5722 / -118.5846 WA Puget Sound Puaet Sound Naval Shipyard WA2170023418 47.333298/-122.384999 PCBs, mercury WA Puget Sound Wvcoff / Eaale Harbor WAD009248295 47.371 798 / -122.310012 Mercury, LPAHs, HPAHs WA Duwamish Waterway; Elliott Bay; Puget Sound Lower Duwamish Waterway (T2) WA0002329803 47.321608/-122.194040 PCBs, PAHs, phthalates, inorganics, mercury, semi-VOCs Page P-2 of 2 ------- |