| Req ID | Category | Intent | Legal Status | Name | Subdomain(s) | Context | Conditions | Confidence |
|---|---|---|---|---|---|---|---|---|
| #Q001 | administrative | reporting | mandatory | General ECA Application Minimum Requirements | other | You must use the correct form and provide all the applicable information requested. You must provide a detailed project and process description. You must provide a summary project description. You must provide information around ownership, land use and zoning, with some exceptions, as noted. You must provide a site plan, with some exceptions as noted. You must provide a financial assurance calculation and rationale, if it is required for your type of activity, operation, or approval. You must provide signatures certifying to the completeness and accuracy of the information. Maps, plans and drawings must adhere to minimum information standards, as noted. | Applies to all ECA applications | high |
| #Q002 | design | reporting | mandatory | Map and Drawing Standards | other | Drawings, maps and site plans must show relative sizes and must contain a legend as per the minimum requirement in the Complete ECA Application Regulation... Additionally, maps and site plans (with the exception of a typical site layout for mobile equipment) must contain a north arrow... Lastly, where you have purposely prepared technical materials for this application, measurements should be expressed in metric units as per the Complete ECA Application Regulation. | Applies to drawings, maps, and site plans purposely prepared for the application. | high |
| #Q003 | administrative | reporting | mandatory | Proof of Legal Name | other | Unless the applicant is a municipal, provincial or federal government, a proof of legal name of the applicant must be submitted with all applications. | Applies to all applicants except municipal, provincial, or federal governments. | high |
| #Q004 | reporting | reporting | mandatory | EBR Notification for Class II Proposals | other | Class II proposals must be posted for a minimum of 30 days on the Environmental Registry and applicants must provide additional public notice. | Applies to applications classified as Class II proposals under the Environmental Bill of Rights (EBR). | high |
| #Q005 | reporting | reporting | mandatory | Notification for Waste Disposal Sites | other | For Waste Disposal Sites, unless it is an application for administrative amendment of an ECA, at a minimum you must send letters to the adjacent landowners and tenants notifying them of the proposed facility or changes to the existing facility. | Applies to Waste Disposal Sites, excluding administrative amendments. | high |
| #Q006 | design | reporting | mandatory | Site Plan Minimum Inclusions | other | The site plan must, at a minimum, include: The boundary of the site with adequate geographic coordinates to be able to accurately describe the boundary and locate the site... The location on the site of any buildings, structures, roads, railway tracks, utility corridors, paved areas, bermed areas, site fencing and pollution control devices located at the project location... The location of anything (plants, structures, equipment, etc.) that is related to a discharge. | Applies to all applications requiring a site plan (with exceptions for mobile equipment and Waste Management Systems). | high |
| #Q007 | reporting | reporting | mandatory | Emission Summary and Dispersion Modelling (ESDM) Report | other | To obtain approval for an activity described in section 9 of the EPA you must demonstrate compliance with Ontario Regulation 419/05, including compliance with the air standards at points of impingement (POI) which are defined in section 2 of the regulation, through the preparation of an Emission Summary and Dispersion Modelling (ESDM) Report. | Applies to projects governed by EPA section 9 that have emissions to air. | high |
| #Q008 | reporting | reporting | mandatory | Acoustic Assessment Report (AAR) | other | An Acoustic Assessment Report (AAR) is required for all applications that are required to demonstrate compliance with ministry noise guidelines (as outlined in the NPC documents) that have not screened out using either the PNS or SNS process and where an A-AAR was not performed or was not accepted by the Director. Furthermore, note that an AAR is required if the applicant applies for an ECA with Limited Operational Flexibility. | Applies to facilities that do not screen out via Primary or Secondary Noise Screening, or if applying for Limited Operational Flexibility. | high |
| #Q009 | administrative | reporting | mandatory | Industrial Sewage Works Documents | wastewater | In addition to a completed ECA Application Form, you must provide the following additional technical documents, each of which are discussed separately below, when submitting an application for approval of an Industrial Sewage Works: a. Design Report b. Stormwater Management Plan c. Stormwater Management Report d. Environmental Impact Analysis e. Surface Water Impact Assessment f. Groundwater Impact Assessment g. Site Plan h. Sewage Quantity and Quality Characteristics i. Engineering Drawings and Specifications | Applies when submitting an application for approval of an Industrial Sewage Works. | high |
| #Q010 | administrative | reporting | mandatory | Municipality Responsibility Agreement for Private Sewage Works | wastewater | If your proposal is for Private Sewage Works you must provide a signed Municipality Responsibility Agreement, which essentially ensures that the municipality will continue to maintain and operate the sewage works in case you are no longer able to do so. | Applies to proposals for Private Sewage Works. | high |
| #Q011 | administrative | reporting | mandatory | Final Plans Certification for Sewage Works | wastewater | All final plans submitted in support of applications for approval of sewage works must bear, at a minimum, the project title, name of the municipality, name of the development or facility with which the project is associated, and name of the design engineer, including a signed and dated imprint of his/her registration seal. | Applies to all final plans submitted for sewage works applications. | high |
| #Q012 | operational | reporting | mandatory | Landfill Site Design and Operations Report Maintenance | other | If you operate a landfill site your design and operations report must be current at all times. If you submit an application to amend an ECA you must include an updated version reflecting changes to the operations report. | Applies to operators of landfill sites. | high |
| #Q013 | administrative | reporting | mandatory | Biomedical Waste Transportation Documentation | other | You must include the following additional information with your ECA Application for a Waste Management System if you will be transporting biomedical waste: 1. A description of the physical location where you will disinfect and wash the vehicles. 2. A copy of the driver and waste management personnel training manual... 3. A copy of your operations manual... 4. A detailed spill contingency and emergency response plan | Applies to ECA Applications for a Waste Management System transporting biomedical waste. | high |
| #Q014 | administrative | reporting | mandatory | PCB Waste Transportation Documentation | other | You must include the following additional information with your ECA Application for a Waste Management System that includes the transportation of PCB waste: 1. A copy of your operations manual... 2. A detailed spill contingency and emergency response plan. | Applies to ECA Applications for a Waste Management System transporting PCB waste. | high |
| #Q015 | administrative | reporting | mandatory | Engineer's Report for Limited Operational Flexibility | other | If you submit an application for an ECA with Limited Operational Flexibility for a waste or sewage project, you are required to provide an engineer's report that defines the project's operational envelope. ... The engineer's report must be prepared and stamped by a qualified professional engineer who must verify the details of the site design and operations and must include a statement of accountability indicating that the information presented in the report is accurate. | Applies to applications for an ECA with Limited Operational Flexibility for a waste or sewage project. | high |
| #Q016 | administrative | reporting | mandatory | ROWD Filing Requirement | wastewater, other | persons discharging or proposing to discharge waste that could affect the quality of the waters of the State, other than into a community sewer system, shall file a ROWD containing information which may be required by the appropriate Regional Water Quality Control Board (RWQCB). | Discharging or proposing to discharge waste that could affect water quality (excluding community sewers). | high |
| #Q017 | administrative | reporting | mandatory | Annual Fee Payment | wastewater, other | All dischargers regulated under WDRs and NPDES permits must pay an annual fee, except dairies, which pay a filing fee only. | All dischargers under WDRs/NPDES, except dairies. | high |
| #Q018 | administrative | reporting | mandatory | Facility Information Provision | other | You must provide the factual information listed below for ALL owners, operators, and locations and, where appropriate, for ALL general partners and lease holders. | Applies to all application submissions. | high |
| #Q019 | reporting | reporting | mandatory | Hazardous Waste Notification | other | If you check the Hazardous Waste box, STOP and contact a representative of the RWQCB for further instructions. | When waste is classified as Hazardous Waste. | high |
| #Q020 | reporting | reporting | mandatory | Complete Discharge Characterization | wastewater, other | To be approved, your application MUST include a COMPLETE characterization of the discharge. | Requirement for application approval. | high |
| #Q021 | reporting | reporting | mandatory | Site Map Submission | other | This application MUST be accompanied by a site map. | All applications. | high |
| #Q022 | administrative | reporting | mandatory | Certification Signature | other | Certification by the owner of the facility or the operator of the facility, if the operator is different from the owner, is required. The appropriate person must sign the application form. | All applications. | high |
| #Q023 | administrative | reporting | mandatory | Signature Authority | other | Acceptable signatures are: 1. for a corporation, a principal executive officer of at least the level of senior vice-president; 2. for a partnership or individual (sole proprietorship), a general partner or the proprietor; 3. for a governmental or public agency, either a principal executive officer or ranking elected/appointed official. | Determining who is authorized to sign Form 200. | high |
| #Q024 | administrative | reporting | mandatory | NPDES Permit Reissuance Application | wastewater, other | A new application is required to reissue an NPDES permit which has expired. | When an existing NPDES permit has expired | high |
| #Q025 | reporting | reporting | mandatory | CEQA Exemption Documentation | other | If the answer is YES [to whether a project is exempt from CEQA], state the basis for the exemption and the name of the agency supplying the exemption on the space provided. | When a project is determined to be exempt from CEQA | high |
| #Q026 | reporting | reporting | mandatory | CEQA Notice of Determination Filing Requirements | other | If YES [to Notice of Determination filed], give the date the notice was filed and enclose a copy of the Notice of Determination and the Initial Study, Environmental Impact Report, or Negative Declaration. | When a Notice of Determination has been filed under CEQA | high |
| #Q027 | administrative | reporting | mandatory | Owner Federal Tax Identification Number | other | Also include the owner's Federal Tax Identification Number. | Applies to facility owner information on application | high |
| #Q028 | administrative | operational | mandatory | Initial Fee Payment Restriction | other | Please do NOT submit a check for your first annual fee or filing fee until requested to do so by a RWQCB representative. | Initial application for new discharge | high |
| #Q029 | administrative | reporting | mandatory | Fee Check Payable Recipient | wastewater, other | Checks should be made payable to the State Water Resources Control Board. | When submitting a fee check for WDRs or NPDES permits. | high |
| #Q030 | prohibition | reporting | mandatory | Physical Address Prohibition | other | FACILITY: Legal name, physical address including the county... (NO P.O. Box numbers. If no address exists, use street and nearest cross street). | Providing facility address information in Section I.A. | high |
| #Q031 | reporting | reporting | mandatory | APN and Coordinate Reporting | wastewater, other | Enter the Assessor's Parcel Number(s) (APN), which is located on the property tax bill. ... Enter the Latitude of the entrance to the proposed/existing facility and of the discharge point. ... Enter the Longitude of the entrance to the proposed/existing facility and of the discharge point. | All applications reporting facility and discharge point locations. | high |
| #Q032 | reporting | reporting | mandatory | Surface Water Identification for NPDES | wastewater | if you are submitting this application for an NPDES permit, identify the surface water to which you propose to discharge. | Applications for NPDES permits. | high |
| #Q033 | administrative | reporting | mandatory | Attachment List Administrative Requirement | other | Please list any attachments with the titles and dates on the space provided. | When supplemental sheets or attachments are included with the application. | high |
| #Q034 | administrative | reporting | guidance | Federal NPDES Permit Application Forms | wastewater | If you are applying for a permit to discharge to surface water, you will need an NPDES permit which is issued under both State and Federal law and may be required to complete one or more of the following Federal NPDES permit application forms: Short Form A, Standard Form A, Forms 1, 2B, 2C, 2D, 2E, and 2F. | Applications for surface water discharge (NPDES). | high |
| #Q035 | administrative | reporting | mandatory | Change in Ownership or Operator Application Procedure | other | CHANGE IN OWNERSHIP/ OPERATOR: Change of legal owner of the facility. Complete Parts I, III, and IV only and contact the RWQCB to determine if additional information is required. | When the reason for filing is a change of legal owner. | high |
| #Q036 | administrative | reporting | guidance | Landfill Facility Application Form | other | Landfills: A separate form, APPLICATION FOR SOLID WASTE FACILITY PERMIT/WASTE DISCHARGE REQUIREMENTS, California Integrated Waste Management Board Form E-1-77, may be required. Contact a RWQCB representative to help determine the appropriate form for your discharge. | Waste discharge for landfill activities. | high |
| #Q037 | prohibition | reporting | mandatory | Agency Limitation on Post-Completeness Information Requests | other | Pursuant to California Government code Section 65944, after an application is accepted as complete, an agency may not request any new or additional information that was not specified in the original application. | After an application has been determined complete by the agency. | high |
| #Q038 | administrative | reporting | mandatory | Payment Restriction for Renewals and Updates | other | Dischargers applying for reissuance (renewal) of an existing NPDES permit or update of an existing WDR will be billed through the annual fee billing system and are therefore requested NOT to submit a check with their application. | Applications for permit reissuance or WDR updates. | high |
| #Q039 | administrative | operational | recommended | Pre-Submission Consultation Recommendation | wastewater, other | The RWQCBs strongly recommend that you make initial telephone or personal contact with RWQCB regulatory staff to discuss a proposed new discharge before submitting your application. | Prior to submitting a new discharge application | high |
| #Q040 | administrative | reporting | mandatory | Completeness Notification Timeline | wastewater, other | A RWQCB representative will notify you within 30 days of receipt of the application form and any supplemental documents whether your application is complete. | Within 30 days of receipt of the application | high |
| #Q041 | reporting | reporting | mandatory | CEQA Lead Agency Identification | other | Name the Lead Agency responsible for completion of CEQA requirements for the project, i.e., completion and certification of CEQA documentation. | When completing the CEQA section of the application | high |
| #Q042 | administrative | reporting | mandatory | Agency Information Requirements Publication | wastewater, other | Agencies must publish a list of all information required in a permit application and of criteria used to determine whether the submitted information is adequate. | high | |
| #Q043 | administrative | reporting | mandatory | Review Time Limit Establishment | wastewater, other | The agencies are required to establish time limits for permit reviews. | high | |
| #Q044 | prohibition | treatment | mandatory | Surface Water Discharge Prohibition | other | The discharge of any waste to surface waters is prohibited. | All discharges under Order No. 2003-0003-DWQ | high |
| #Q045 | prohibition | health | mandatory | Pollution and Nuisance Prohibition | other | The disposal of wastes shall not cause pollution, contamination, or nuisance as defined in CWC Section 13050. | high | |
| #Q046 | prohibition | health | mandatory | Hazardous Waste Discharge Prohibition | other | The discharge of waste classified as 'hazardous' or 'designated' as defined in Title 22 CCR, Section 66261 and CWC Section 13173, is prohibited. | high | |
| #Q047 | operational | operational | mandatory | Inert Waste Load Checking Program | other | Inert solid waste facilities shall develop and implement a load checking program to ensure that all the types of waste accepted at the site are in compliance with these General WDRs. | Small Inert Solid Waste Operations | high |
| #Q048 | treatment | treatment | mandatory | Boring Waste Sump Requirements | other | Discharges of boring waste, drilling mud, and cuttings from well-drilling operations shall be discharged to on-site sumps and shall not contain halogenated solvents. | Well-drilling operations | high |
| #Q049 | design | health | mandatory | Onsite Residual Waste Disposal Standards | other | Residual wastes discharged onsite shall meet the following requirements: (1) the discharge must be located greater than 5 feet above local groundwater level, (2) the discharge must be covered by a minimum of 1 foot of clean soil, and (3) the discharge must be located at least 100 feet from the nearest surface water. | When residual boring wastes are disposed of onsite | high |
| #Q050 | operational | operational | mandatory | Pond Freeboard Minimum Requirement | wastewater, other | A minimum freeboard of two feet shall be maintained at all wastewater disposal ponds and wastewater storage ponds. | high | |
| #Q051 | monitoring | reporting | mandatory | Discharge Monitoring Plan Approval | other | The DMP will be subject to Regional Board Executive Officer approval. The discharge may not be initiated until the Regional Board Executive Officer approves the DMP and sends notification of this approval by letter. | All dischargers applying for coverage | high |
| #Q052 | corrective_action | operational | mandatory | Contingency Measures in Discharge Management Plan | other | The Discharger shall develop a discharge management plan incorporating contingency measures, should sampling results show violation of water quality standards. | high | |
| #Q053 | reporting | health | mandatory | Emergency Reporting for Noncompliance | other | The Discharger shall immediately report any noncompliance potentially endangering public health or the environment. Any information shall be provided orally to the Regional Board within 24 hours... A written report shall also be submitted... within five (5) calendar days. | Noncompliance endangering health or environment | high |
| #Q054 | administrative | reporting | mandatory | Monitoring Records Retention Period | other | Records shall be maintained for a minimum of three years from the date of the sample, measurement, or report. This period may be extended during the course of any unresolved litigation regarding this discharge or when requested by the appropriate Regional Board Executive Officer. | high |
| Req ID | Category | Intent | Legal Status | Name | Subdomain(s) | Limit Type | Limit Value | Context | Conditions | Confidence |
|---|---|---|---|---|---|---|---|---|---|---|
| #P001 | chemical | operational | mandatory | PCB concentration | other | requirement | > 50 mg/kg | Waste containing monochlorinated or polychlorinated biphenyl (PCB) at a concentration greater than 50 mg/kg is classified as PCB waste. | Applies to PCB storage, processing, thermal treatment, or mobile processing sites. | high |
| #P002 | design | operational | mandatory | final capacity | other | requirement | > 40,000 cubic metres | Ontario Regulation 232/98 applies to new and expanded landfill sites that receive municipal waste and that have a final capacity greater than 40,000 cubic metres. | For new and expanded landfill sites receiving municipal waste. | high |
| #P003 | design | treatment | mandatory | final capacity | other | requirement | > 1,500,000 cubic metres | Landfill sites with a final capacity of greater than 1.5 million cubic metres are required to collect, capture and flare landfill gas. | Applicable for mandatory landfill gas collection and control systems. | high |
| #P004 | operational | operational | mandatory | residual waste | other | requirement | > 1,000 tonnes per day | You must comply with an environmental screening process if more than 1,000 tonnes of residual waste per day (on an annual average) is transferred from a proposed waste transfer station for final disposal. | Trigger for environmental screening process (O. Reg. 101/07). | high |
| #P005 | operational | operational | mandatory | residual waste | other | requirement | > 1,000 tonnes per day | You must comply with an environmental screening process if more than 1,000 tonnes of residual waste per day (on an annual average) is transferred from a proposed waste processing site for final disposal. | Trigger for environmental screening process (O. Reg. 101/07). | high |
| #P006 | operational | operational | mandatory | residual waste | other | requirement | > 1,000 tonnes per day | You must comply with an environmental screening process if more than 1,000 tonnes of residual waste per day (on an annual average) is transferred from a composting site to a location for final disposal. | Trigger for environmental screening process (O. Reg. 101/07). | high |
| #P007 | physical | operational | mandatory | distance to Point of Reception (POR) | other | requirement | < 50 metres | If a facility is closer to a POR than 50 metres (property line to property line), noise screening may not be used. | When determining eligibility for primary or secondary noise screening. | high |
| #P008 | physical | treatment | guidance | total suspended solids removal | other | treatment_goal | 60 % | Stormwater management works limited to works that control stormwater quantity and/or provide basic quality control only (that is, 60% total suspended solids removal). | Qualifying criteria under the Transfer of Review Program for stormwater management works (Type B). | high |
| #P009 | operational | reporting | mandatory | Annual treatment area threshold - Mosquitoes (Adulticide) | other | requirement | > 6400 acres | Local governments or other entities must submit an NOI if they exceed this threshold in a calendar year. | Applies to adulticide treatment for mosquito and other flying insect pest control. | high |
| #P010 | operational | reporting | mandatory | Annual treatment area threshold - Weed and Algae Control (Area) | other | requirement | > 80 acres | Threshold for local governments or other entities to submit an NOI for pesticide application to water. | Treatment during a calendar year (surface area). | high |
| #P011 | operational | reporting | mandatory | Annual treatment area threshold - Weed and Algae Control (Linear) | other | requirement | > 20 linear miles | Threshold for local governments or other entities to submit an NOI for pesticide application to water. | Treatment during a calendar year. | high |
| #P012 | unknown | reporting | mandatory | Large Entity Population Threshold | other | requirement | > 10000 persons | Definition of a Large Entity for recordkeeping and annual reporting requirements. | Applies to public entities. | high |
| #P013 | operational | reporting | mandatory | Documentation Completion Deadline | other | requirement | <= 14 days | All required records must be documented following completion of each pesticide application. | Applies to all Operators. | high |
| #P014 | operational | reporting | mandatory | Record Retention Period | other | requirement | >= 3 years | Operators must retain any records required under this permit after coverage expires or is terminated. | Applies to all Operators. | high |
| #P015 | chemical | health | mandatory | Pueblo of Sandia Water Quality Standard - Total DDT and Metabolites | aquatic life | MAC | 0.001 ug/L | Beneficial use standard for Wildlife Habitat. | Applies within the exterior boundaries of the Pueblo of Sandia. | high |
| #P016 | chemical | treatment | mandatory | Alum Use pH Range Minimum | aquatic life | requirement | 6.5 pH | The pH of the pond or lake water must be maintained to minimize potential aluminum solubility and toxicity. | Applies to the use of alum in the Commonwealth of Massachusetts. | high |
| #P017 | chemical | treatment | mandatory | Alum Use pH Range Maximum | aquatic life | requirement | 8.3 pH | The pH of the pond or lake water must be maintained to minimize potential aluminum solubility and toxicity. | Applies to the use of alum in the Commonwealth of Massachusetts. | high |
| #P018 | chemical | health | mandatory | Washington State Irrigation System Limit - Copper (dissolved) | aquatic life | MAC | 25 μg/l | Maximum instantaneous concentration at the point of compliance where treated water enters surface water bodies. | Applies to irrigation system aquatic weed control in Washington State. | high |
| #P019 | chemical | health | mandatory | Post-treatment Dissolved Oxygen Drop Limit | aquatic life | requirement | <= 0.2 mg/L | The post-treatment dissolved oxygen level must not be lower than this value below the mandatory pre-treatment measurement. | Applies to full-waterbody algaecide treatments in Washington State. | high |
| #P020 | operational | reporting | mandatory | Annual treatment area threshold - Animal Pest Control (Area) | other | requirement | > 80 acres | Threshold for local governments or other entities to submit an NOI for animal pest control. | Treatment during a calendar year (surface area). | high |
| #P021 | operational | reporting | mandatory | Annual treatment area threshold - Animal Pest Control (Linear) | other | requirement | > 20 linear miles | Threshold for local governments or other entities to submit an NOI for animal pest control. | Treatment during a calendar year. | high |
| #P022 | operational | reporting | mandatory | Annual treatment area threshold - Forest Canopy Pest Control | other | requirement | > 6400 acres | Threshold for local governments or other entities to submit an NOI for forest canopy pest control. | Treatment during a calendar year. | high |
| #P023 | operational | reporting | mandatory | Pueblo of Isleta Upstream Notification Distance | other | requirement | 8 river miles | Notification requirement for activities occurring upstream of the northern exterior boundary of the Pueblo. | Applies to actions occurring within this distance upstream of the Pueblo. | high |
| #P024 | operational | operational | mandatory | Washington Littoral Zone Application Limit (Water bodies up to 15 acres) | aquatic life | requirement | <= 75 % | Cumulative percentage of the littoral zone where herbicides are authorized to be applied. | Applies to native nuisance plant management in Washington State. | high |
| #P025 | operational | operational | mandatory | Washington Littoral Zone Application Limit (Water bodies 15-50 acres) | aquatic life | requirement | <= 60 % | Cumulative percentage of the littoral zone where herbicides are authorized to be applied. | Applies to native nuisance plant management in Washington State. | high |
| #P026 | operational | operational | mandatory | Washington Littoral Zone Application Limit (Water bodies 50-500 acres) | aquatic life | requirement | <= 50 % | Cumulative percentage of the littoral zone where herbicides are authorized to be applied. | Applies to native nuisance plant management in Washington State. | high |
| #P027 | operational | operational | mandatory | Washington Littoral Zone Application Limit (Water bodies over 500 acres) | aquatic life | requirement | <= 30 % | Cumulative percentage of the littoral zone where herbicides are authorized to be applied. | Applies to native nuisance plant management in Washington State. | high |
| #P028 | operational | operational | mandatory | Washington Shoreline Native Vegetation Application Limit | aquatic life | requirement | <= 40 % | Authorized application percentage for native vegetation on shorelines, roadsides, and ditches. | Applies to Washington State Federal Facilities; 100% is allowed for noxious/quarantine weeds. | high |
| #P029 | operational | operational | mandatory | Washington Zostera japonica Treatment Buffer | aquatic life | requirement | 10 metres | Buffer inside the parcel boundary where imazamox will not be applied. | Applies to commercial clam beds in Willapa Bay, Washington. | high |
| #P030 | chemical | health | mandatory | Washington Irrigation System Limit - Acrolein | aquatic life | MAC | 21 μg/l | Maximum instantaneous concentration at the point of compliance where treated water enters surface water bodies. | Applies to irrigation system aquatic weed control in Washington State. | high |
| #P031 | chemical | health | mandatory | Washington Irrigation System Limit - Endothall (Cascade) | aquatic life | MAC | 5.0 mg/l | Maximum instantaneous concentration for Dipotassium Salt of Endothall (acid equivalent). | Applies to irrigation system aquatic weed control in Washington State. | high |
| #P032 | chemical | health | mandatory | Washington Irrigation System Limit - Endothall (Teton) | aquatic life | MAC | 0.050 mg/l | Maximum instantaneous concentration for Mono Salt of Endothall (acid equivalent) at any time. | Applies to irrigation system aquatic weed control in Washington State. | high |
| #P033 | chemical | health | mandatory | Washington Irrigation System Limit - Xylene | aquatic life | MAC | 5.1 mg/l | Maximum instantaneous concentration at the point of compliance where treated water enters surface water bodies. | Applies to irrigation system aquatic weed control in Washington State. | high |
| #P034 | operational | operational | mandatory | Washington Shoreline Posting Distance | recreational water | requirement | 400 feet | Signs must post the treated areas, where feasible, to this distance beyond the boundary of the treatment area. | Applies to public access points in Washington State. | high |
| #P035 | operational | operational | mandatory | Washington Shoreline Posting Lead Time | recreational water | requirement | <= 48 hours | Maximum lead time for posting signs before the start of treatment. | Applies to treatment area postings in Washington State. | high |
| #P036 | chemical | health | mandatory | Aldrin Acute Toxicity Criterion | aquatic life | MAC | 3 ug/l | Fresh water aquatic and human health toxic substance criteria for the Pueblo of Sandia. | Surface waters with ceremonial, designated aquatic life uses, or from which fish are caught for human consumption. | high |
| #P037 | chemical | health | mandatory | Chlordane Chronic Toxicity Criterion | aquatic life | MAC | 0.0043 ug/l | Fresh water aquatic and human health toxic substance criteria for the Pueblo of Sandia. | Surface waters with ceremonial, designated aquatic life uses. | high |
| #P038 | chemical | health | mandatory | Chlorpyrifos Chronic Toxicity Criterion | aquatic life | MAC | 0.041 ug/l | Fresh water aquatic and human health toxic substance criteria for the Pueblo of Sandia. | Surface waters with ceremonial, designated aquatic life uses. | high |
| #P039 | operational | reporting | mandatory | Adverse Incident 24-Hour Notification | other | requirement | 24 hours | The Operator must notify the EPA Incident Reporting Contact of an adverse incident. | Must be done by telephone within 24 hours of becoming aware of the incident. | high |
| #P040 | operational | reporting | mandatory | Adverse Incident 30-Day Written Report | other | requirement | 30 days | The Operator must provide a written report of a reportable adverse incident to the EPA Regional office. | Within 30 days of a reportable adverse incident. | high |
| #P041 | operational | reporting | mandatory | Makah Tribe Advance Notification | other | requirement | >= 7 business days | Any activity covered under this permit that may result in a discharge to waters under the authority of the Makah Tribe must be reported. | Report to the Tribe ahead of the activity taking place. | high |
| #P042 | operational | reporting | mandatory | Santa Ana Upstream Notification Distance | other | requirement | 5 river miles | Notification requirement for actions occurring upstream of the northern exterior boundary of Pueblo of Santa Ana lands. | Copies of all notifications and reports must be provided concurrently to the Pueblo. | high |
| #P043 | operational | reporting | mandatory | NOI Submission Deadline (Non-Emergency Resources of Concern) | other | requirement | 30 days | NOI submission deadline for Decision-makers with discharges potentially exposing FWS or NMFS Listed Resources of Concern. | Before any discharge to waters of the United States (non-emergency). | high |
| #P044 | operational | operational | mandatory | Washington Water Clarification Discharge Restriction | other | requirement | 2 weeks | Water clarification products restriction in Washington State. | Must only be used in waterbodies with no discharge to other surface waters during and for this period after treatment. | high |
| #P045 | operational | reporting | mandatory | Washington Potable Water User Advance Notice | drinking water | requirement | 2 weeks | Advance notice requirement for pending treatments affecting potable, irrigation, or livestock water in Washington State. | Upon request by an affected water user. | high |
| #P046 | operational | reporting | mandatory | NOI Submission Deadline (Emergency Situations - Listed Resources of Concern) | other | requirement | 15 days | Deadline for submitting an NOI when discharges potentially expose FWS/NMFS Listed Resources of Concern in a Declared Pest Emergency Situation. | After beginning to discharge. | high |
| #P047 | operational | operational | mandatory | Emergency Authorization Duration (Listed Resources) | other | requirement | 60 days | Duration for which activities conducted in response to a Declared Pest Emergency Situation are authorized when Listed Resources of Concern are present. | Pending FWS/NMFS determination within 30 days of NOI submission. | high |
| #P048 | operational | operational | mandatory | PDMP Modification Deadline | other | requirement | 90 days | Changes to the PDMP must be made before the next application or, if not practicable, within this period. | Following a change in pesticide application activities. | high |
| #P049 | operational | treatment | mandatory | NM ONRW Water Quality Degradation Duration Limit | other | requirement | <= 6 months | Degradation to Outstanding National Resource Waters (ONRW) for public health/safety must be limited. | Applies to New Mexico ONRW activities. | high |
| #P050 | chemical | health | mandatory | Sandia Chlordane Acute Toxicity Criterion | aquatic life | MAC | 2.4 ug/l | Acute toxicity criterion for surface waters with ceremonial or aquatic life uses. | Pueblo of Sandia jurisdiction. | high |
| #P051 | operational | reporting | mandatory | Lummi NOI/NPDES Receipt Notification Deadline | other | requirement | 7 days | The operator must provide the Lummi Water Resources Division acknowledgement of receipt of the NOI and associated tracking number. | After receipt from the EPA. | high |
| #P052 | physical | health | mandatory | Ambient Temperature Increase Limit | aquatic life | requirement | <= 5 ºF | The ambient temperature shall not increase more than 5ºF as a result of the discharge. | Applicable to receiving water outside the treatment area. | high |
| #P053 | chemical | health | mandatory | Chlorine Receiving Water Limitation (Freshwater) | aquatic life | MAC | 20 µg/L | Maximum Daily Effluent Limitation for Chlorine in freshwater. | Based on U.S. EPA Ambient Water Quality Criteria for Freshwater Aquatic Life Protection. | high |
| #P054 | chemical | health | mandatory | Chlorine Receiving Water Limitation (Ocean) | aquatic life | MAC | 10 µg/L | Receiving water limitation for Chlorine in marine/ocean waters. | Based on the California Ocean Plan. | high |
| #P055 | chemical | health | mandatory | Copper Receiving Water Limitation (Dissolved Saltwater) | aquatic life | MAC | 3.1 µg/L | Chronic criterion for dissolved copper in saltwater. | Salinity >= 10 parts per thousand 95% of the time. | high |
| #P056 | microbiological | health | mandatory | Pf CL145A-S Receiving Water Limitation | aquatic life | MAC | 6 mg AI/L | Daily maximum receiving water limitation for Pseudomonas fluorescens strain CL145A cells and spent fermentation media. | Set at approximately 1/10th of the lowest LC50 value (rainbow trout). | high |
| #P057 | operational | reporting | mandatory | Pesticide Application Permit Lead Time | other | requirement | >= 90 days | A complete application must be submitted to the State Water Board prior to the expected application. | high | |
| #P058 | operational | reporting | mandatory | APAP Public Comment Period | other | requirement | 30 days | The APAP must be posted on the State Water Board website for public comment prior to approval. | high | |
| #P059 | operational | reporting | mandatory | Noncompliance Oral Reporting Deadline | other | requirement | 24 hours | Discharger must report noncompliance that may endanger health or the environment orally. | From the time the Discharger becomes aware of the circumstances. | high |
| #P060 | operational | reporting | mandatory | Noncompliance Written Reporting Deadline | other | requirement | 5 days | Follow-up written submission required after oral notification of noncompliance. | high | |
| #P061 | operational | operational | mandatory | Corrective Action Revision Deadline | other | requirement | <= 60 days | Deadline to revise control measures if a situation requiring corrective action occurs. | Corrective action must be taken before further discharge is allowed. | high |
| #P062 | operational | reporting | mandatory | Annual Monitoring Samples per Environmental Setting | other | requirement | 6 samples | Minimum sampling requirement for Dischargers applying six or more times per year per environmental setting (agricultural, urban, or wetland). | If applying less than six times, one sample per application is required. | high |
| #P063 | operational | reporting | mandatory | Record Retention Period | other | requirement | >= 3 years | Retention of all monitoring information, including calibration and maintenance records. | From the date of the sample, measurement, report, or application. | high |
| #P064 | operational | reporting | mandatory | Annual Self-Monitoring Report (SMR) Deadline | other | requirement | March 1 date | The date by which the annual report for the previous calendar year is due. | Reporting period is January 1 through December 31. | high |
| #P065 | operational | reporting | guideline | Pre-project Inspection Frequency | other | requirement | >= 5 % | County agricultural commissioners conduct pre-project inspections on at least five percent of projects. | During the Use Permit process. | high |
| #P066 | physical | operational | mandatory | Salinity Threshold (Freshwater) | drinking water, wastewater, agricultural water, aquatic life, recreational water | requirement | <= 1 part per thousand | Criteria for defining where freshwater aquatic life criteria apply. | Applies if salinity is equal to or less than 1 part per thousand 95 percent or more of the time. | high |
| #P067 | physical | operational | mandatory | Salinity Threshold (Saltwater) | drinking water, wastewater, agricultural water, aquatic life, recreational water | requirement | >= 10 parts per thousand | Criteria for defining where saltwater aquatic life criteria apply. | Applies if salinity is equal to or greater than 10 parts per thousand 95 percent or more of the time. | high |
| #P068 | chemical | operational | mandatory | Ambient Hardness Cap | aquatic life | requirement | 400 mg/L | Hardness used for calculating freshwater copper aquatic life criteria. | If ambient hardness is over 400 mg/L as calcium carbonate, 400 mg/L shall be used. | high |
| #P069 | operational | reporting | mandatory | Background Monitoring Timing | other | requirement | <= 24 hours | Background samples shall be collected in the application area or target area prior to application. | Sample must be collected within 24-hours before application. | high |
| #P070 | operational | reporting | mandatory | Event Monitoring Timing | other | requirement | <= 24 hours | Event monitoring samples collected downstream of the application or target area. | Immediately after the application event but not exceeding 24 hours. | high |
| #P071 | operational | reporting | mandatory | Post-Event Monitoring Timing | other | requirement | <= 1 week | Post-event samples collected within the application area or target area. | Within one week after project completion or when treatment is complete. | high |
| #P072 | physical | reporting | mandatory | Standard Sample Depth | other | requirement | 3 feet | Depth at which water quality samples (grab or in situ) shall be collected. | Applies unless the water body is less than six feet deep. | high |
| #P073 | operational | reporting | mandatory | Minimum Percentage of Monitored Areas | other | requirement | 10 % | Minimum percentage of application areas that must undergo monitoring. | Applicable for all applications. | high |
| #P074 | operational | reporting | mandatory | Minimum Count of Monitored Areas | other | requirement | 6 areas | The lower limit for the number of monitored areas. | Monitoring occurs at 10% of areas or 6 areas, whichever is greater. | high |
| #P075 | operational | reporting | mandatory | Toxic Release Reporting Deadline | other | requirement | 15 days | Reporting toxic chemical or pesticide release data reported to the State Emergency Response Commission. | Within 15 days of reporting to the Commission. | high |
| #P076 | chemical | health | recommended | Chlorine Monthly Average (Freshwater) | aquatic life | OG | 10 µg/L | Fact sheet rationale for chlorine residual monitoring precision. | Applicable for freshwater receiving water. | high |
| Req ID | Category | Name | Context | Confidence |
|---|---|---|---|---|
| #D001 | Discharges with the lowest Threat to Water Quality (TTWQ) | Discharges with the lowest TTWQ are those discharges of waste that could degrade water quality without violating water quality objectives or cause a minor impairment of designated beneficial uses. | high | |
| #D002 | monitoring well facility | A facility where monitoring well(s) have been installed to monitor the migration or levels of a pollutant or the effects and/or migration of a particular discharge. | medium | |
| #D003 | Well Development Discharge | Well Development Discharge is any discharge of water to land during the development of a water well. | high | |
| #D004 | Monitoring Well Purge Water Discharge | Monitoring Well Purge Water Discharge is any discharge of well water to land in the immediate vicinity of the monitoring well site during monitoring well sampling. | high | |
| #D005 | Boring Waste Discharge | Boring Waste Discharge is any discharge of drilling mud and cuttings from well-drilling operations or any other borings in uncontaminated soils. | high | |
| #D006 | Water main, storage tank, and hydrant flushing discharges | Water main, storage tank, and hydrant flushing discharges are discharges of potable or untreated clear water to land from water line and tank flushing operations. | high | |
| #D007 | Pipeline and Tank Hydrostatic Testing Discharges | Pipeline and Tank Hydrostatic Testing Discharges are discharges of potable or untreated clear water to land from hydrostatic testing of pipelines and tanks. | high | |
| #D008 | Commercial and Public Swimming Pool Discharges | Commercial and Public Swimming Pool Discharges are discharges of swimming pool water to land. | high | |
| #D009 | Small Temporary Dewatering Projects | Small Temporary Dewatering Projects are projects that discharge groundwater to land from small construction projects, excavation projects, or dewatering of underground utility vaults. | high | |
| #D010 | Small Inert Solid Waste Disposal Operations | Small Inert Solid Waste Disposal Operations are operations or facilities, covering two acres of land or less, that accept wastes, which do not contain hazardous waste or soluble pollutants at concentrations in excess of applicable water quality objectives and do not contain significant quantities of decomposable waste. | high | |
| #D011 | Cooling Discharge | Cooling Discharge is non-contact cooling water discharge, air conditioner condensate discharge, discharge from evaporators, and discharge from heat exchangers. | high | |
| #D012 | SWRCB | State Water Resources Control Board | high | |
| #D013 | CWC | California Water Code | high | |
| #D014 | ROWD | report of waste discharge | high | |
| #D015 | WDRs | Waste Discharge Requirements | high | |
| #D016 | Regional Board | Regional Water Quality Control Board | high | |
| #D017 | Basin Plan | Water Quality Control Plan | high | |
| #D018 | TTWQ | Threat to Water Quality | high | |
| #D019 | CCR | California Code of Regulations | high | |
| #D020 | NOI | Notice of Intent | high | |
| #D021 | CEQA | California Environmental Quality Act | high | |
| #D022 | DMP | discharge monitoring plan | high | |
| #D023 | USEPA | U.S. Environmental Protection Agency | high | |
| #D024 | Waters of the State | Waters of the State' as defined in CWC Section 13050(e) | high | |
| #D025 | lowest Complexity rating | Low threat discharges that do not require any chemical, biological, or physical treatment have the lowest Complexity rating. | high | |
| #D026 | Appropriate Regional Board | Appropriate Regional Board is the Regional Board that regulates discharges of pollutants to waters of the State for the area that the proposed discharge will occur. | high | |
| #D027 | nonaqueous phase liquids | concentrations of pollutants above the solubility limits | high | |
| #D028 | MUN | municipal supply | high | |
| #D029 | IND | industrial service supply | high | |
| #D030 | PROC | industrial process supply | high | |
| #D031 | FRESH | fresh water replenishment | high | |
| #D032 | GWR | groundwater recharge | high | |
| #D033 | AGR | agricultural supply | high | |
| #D034 | Regional Board Executive Officer | Regional Board Executive Officer or designee. | high | |
| #D035 | Biological Resources | As defined by the CEQA, Environmental Checklist Form, Title 14, California Code of Regulation, Appendix G, Section IV. | high | |
| #D036 | Cultural Resources | As defined by the CEQA, Environmental Checklist Form, Title 14, California Code of Regulation, Appendix G, Section V. | high | |
| #D037 | Aesthetics | As defined by the CEQA, Environmental Checklist Form, Title 14, California Code of Regulation, Appendix G, Section I. | high | |
| #D038 | Air Quality | As defined by the CEQA, Environmental Checklist Form, Title 14, California Code of Regulation, Appendix G, Section III | high | |
| #D039 | MSDS | Material Safety Data Sheets | high | |
| #D040 | General WDRs | Statewide General Waste Discharge Requirements (WDRs) for Discharges to Land with a Low Threat to Water Quality | high | |
| #D041 | EIR | Environmental Impact Report | high | |
| #D042 | pollution | as defined in CWC Section 13050 | high | |
| #D043 | contamination | as defined in CWC Section 13050 | high | |
| #D044 | nuisance | as defined in CWC Section 13050 | high | |
| #D045 | hazardous | as defined in Title 22 CCR, Section 66261 | high | |
| #D046 | designated | as defined in CWC Section 13173 | high |