[[pp. 64845-64880]] Final Reissuance of National Pollutant Discharge Elimination

Note: EPA no longer updates this information, but it may be useful as a reference or resource.

[Federal Register: October 30, 2000 (Volume 65, Number 210)]
[Notices]
[Page 64845-64880]
From the Federal Register Online via GPO Access [wais.access.gpo.gov]
[DOCID:fr30oc00-124]

[[pp. 64845-64880]] Final Reissuance of National Pollutant Discharge Elimination
System (NPDES) Storm Water Multi-Sector General Permit for Industrial
Activities

[[Continued from page 64844]]

[[Page 64845]]

measures that prevent or minimize the discharge of fuel to the storm
sewer/surface waters resulting from fuel servicing activities or other
operations conducted in support of the airport fuel system. Consider
the following BMPs (or their equivalents): implementing spill and
overflow practices (e.g., placing absorptive materials beneath aircraft
during fueling operations); using dry cleanup methods; and collecting
storm water runoff.
6.S.5.3.6 Source Reduction. Consider alternatives to the use of
urea and glycol-based deicing chemicals to reduce the aggregate amount
of deicing chemicals used and/or lessen the environmental impact.
Chemical options to replace ethylene glycol, propylene glycol and urea
include: potassium acetate; magnesium acetate; calcium acetate;
anhydrous sodium acetate.
6.S.5.3.6.1 Runway Deicing Operation: Evaluate, at a minimum,
whether over-application of deicing chemicals occurs by analyzing
application rates and adjusting as necessary, consistent with
considerations of flight safety. Also consider these BMP options (or
their equivalents): metered application of chemicals; pre-wetting dry
chemical constituents prior to application; installing a runway ice
detection system; implementing anti-icing operations as a preventive
measure against ice buildup.
6.S.5.3.6.2 Aircraft Deicing Operations: As in Part 6.S.5.3.6.1,
determine whether excessive application of deicing chemicals occurs and
adjust as necessary, consistent with considerations of flight safety.
EPA intends for this evaluation to be carried out by the personnel most
familiar with the particular aircraft and flight operations in question
(vice an outside entity such as the airport authority). Consider using
alternative deicing/anti-icing agents as well as containment measures
for all applied chemicals. Also consider these BMP options (or their
equivalents) for reducing deicing fluid use: forced-air deicing
systems, computer-controlled fixed-gantry systems, infrared technology,
hot water, varying glycol content to air temperature, enclosed-basket
deicing trucks, mechanical methods, solar radiation, hangar storage,
aircraft covers, thermal blankets for MD-80s and DC-9s. Also consider
using ice-detection systems and airport traffic flow strategies and
departure slot allocation systems.
6.S.5.3.7 Management of Runoff. Where deicing operations occur,
describe and implement a program to control or manage contaminated
runoff to reduce the amount of pollutants being discharged from the
site. Consider these BMP options (or their equivalents): a dedicated
deicing facility with a runoff collection/recovery system; using
vacuum/collection trucks; storing contaminated storm water/deicing
fluids in tanks and releasing controlled amounts to a publicly owned
treatment works; collecting contaminated runoff in a wet pond for
biochemical decomposition (be aware of attracting wildlife that may
prove hazardous to flight operations); and directing runoff into
vegetative swales or other infiltration measures. Also consider
recovering deicing materials when these materials are applied during
non-precipitation events (e.g., covering storm sewer inlets, using
booms, installing absorptive interceptors in the drains, etc.) to
prevent these materials from later becoming a source of storm water
contamination. Used deicing fluid should be recycled whenever possible.
6.S.5.4 Inspections. (See also Part 4.2.7.2.1.5) Specify the
frequency of inspections in your SWPPP. At a minimum they must be
conducted monthly during the deicing season (e.g., October through
April for most mid-latitude airports). If your facility needs to deice
before or after this period, expand the monthly inspections to include
all months during which deicing chemicals may be used. Also, if
significantly or deleteriously large quantities of deicing chemicals
are being spilled or discharged, or if water quality impacts have been
reported, increase the frequency of your inspections to weekly until
such time as the chemical spills/discharges or impacts are reduced to
acceptable levels. The Director may specifically require you to
increase inspections and SWPPP reevaluations as necessary.
6.S.5.5 Comprehensive Site Compliance Evaluation. (See also 4.9)
(See also Part 4.9)
Using only qualified personnel, conduct your annual site compliance
evaluations during periods of actual deicing operations, if possible.
If not practicable during active deicing or the weather is too
inclement, conduct the evaluations when deicing operations are likely
to occur and the materials and equipment for deicing are in place.

6.S.6 Monitoring and Reporting Requirements. (See also Part 5)

Table S-1.--Sector-Specific Numberic Limitations and Benchmark Monitoring
----------------------------------------------------------------------------------------------------------------
Subsector (Discharges may be
subject to requirements for more Parameter Benchmark monitoring Numeric limitation
than one sector/subsector) cutoff concentration\1\
----------------------------------------------------------------------------------------------------------------
Sector of Permit Affected/Supplemental Requirements
----------------------------------------------------------------------------------------------------------------
Facilities at airports that use more Biochemical Oxygen 30 mg/L................. 120.0mg/L.
than 100,000 gallons of glycol- Demand (BOD5). Chemical Oxygen Demand Ammonia
based deicing/anti-icing chemicals COD). 19 mg/L.
and/or 100 tons or more of urea on pH 6/0 to 9 s.u
an average annual basis: monitor
ONLY those outfalls from the
airport facility that collect
runoff from areas where deicing/
anti-icing activities occur (SIC
45XX).
----------------------------------------------------------------------------------------------------------------
\1\ Monitor once/quarter for the year 2 and year 4 monitoring years.

6.T Sector T--Treatment Works

6.T.1 Covered Storm Water Discharges

The requirements in Part 6.T apply to storm water discharges
associated with industrial activity from Treatment Works as identified
by the Activity Code specified under Sector T in Table 1-1 of Part
1.2.1.

6.T.2 Industrial Activities Covered by Sector T

The requirements listed under this Part apply to all existing point
source storm water discharges associated with the following activities:
6.T.2.1 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

[[Page 64846]]

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.
6.T.2.2 Not required to have permit coverage: farm lands; domestic
gardens or lands used for sludge management where sludge is
beneficially reused and which are not physically located within the
facility; or areas that are in compliance with Section 405 of the CWA.

6.T.3 Limitations on Coverage

6.T.3.1 Prohibition of Non-Storm Water Discharges. (See also Part
1.2.3.1) Not authorized by this permit: sanitary and industrial
wastewater; and equipment/vehicle washwater.

6.T.4 Storm Water Pollution Prevention Plan (SWPPP) Requirements

In addition to the following requirements, you must also comply
with the requirements listed in Part 4.
6.T.4.1 Site Map. (See also Part 4.2.2.3.6) Identify where any of
the following may be exposed to precipitation/surface runoff: grit,
screenings and other solids handling, storage or disposal areas; sludge
drying beds; dried sludge piles; compost piles; septage or hauled waste
receiving station; and storage areas for process chemicals, petroleum
products, solvents, fertilizers, herbicides and pesticides.
6.T.4.2 Potential Pollutant Sources. (See also Part 4.2.4)
Describe the following additional sources and activities that have
potential pollutants associated with them, as applicable: grit,
screenings and other solids handling, storage or disposal areas; sludge
drying beds; dried sludge piles; compost piles; septage or hauled waste
receiving station; and access roads/rail lines.
6.T.4.3 Best Management Practices (BMPs). (See also Part 4.2.7.2)
In addition to the other BMPs considered, consider the following:
routing storm water to the treatment works; or covering exposed
materials (i.e., from the following areas: grit, screenings and other
solids handling, storage or disposal areas; sludge drying beds; dried
sludge piles; compost piles; septage or hauled waste receiving
station).
6.T.4.4 Inspections. (See also Part 4.2.7.2.1.5) Include the
following areas in all inspections: access roads/rail lines; grit,
screenings and other solids handling, storage or disposal areas; sludge
drying beds; dried sludge piles; compost piles; septage or hauled waste
receiving station areas.
6.T.4.5 Employee Training. (See also Part 4.2.7.2.1.6) At a
minimum, must address the following areas when applicable to a
facility: petroleum product management; process chemical management;
spill prevention and controls; fueling procedures; general good
housekeeping practices; proper procedures for using fertilizer,
herbicides and pesticides.
6.T.4.6 Wastewater and Washwater Requirements. (See also Part 4.4)
Attach to your SWPPP a copy of all your current NPDES permits issued
for wastewater, industrial, vehicle and equipment washwater discharges
or, if an NPDES permit has not yet been issued, a copy of the pending
applications. Address any requirements/conditions from the other
permits, as appropriate, in the SWPPP. If the washwater is handled in
another manner, the disposal method must be described and all pertinent
documentation must be attached to the plan.

6.U Sector U--Food and Kindred Products

6.U.1 Covered Storm Water Discharges

The requirements in Part 6.U apply to storm water discharges
associated with industrial activity from Food and Kindred Products
facilities as identified by the SIC Codes specified in Table 1-1 of
Part 1.2.1.

6.U.2 Industrial Activities Covered by Sector U

The types of activities that permittees under Sector U are
primarily engaged in are:
6.U.2.1 meat products;
6.U.2.2 dairy products;
6.U.2.3 canned, frozen and preserved fruits, vegetables, and food
specialties;
6.U.2.4 grain mill products;
6.U.2.5 bakery products;
6.U.2.6 sugar and confectionery products;
6.U.2.7 fats and oils;
6.U.2.8 beverages;
6.U.2.9 miscellaneous food preparations and kindred products and
tobacco products manufacturing.

6.U.3 Limitations on Coverage

Not covered by this permit: storm water discharges identified under
Part 1.2.3 from industrial plant yards, material handling sites; refuse
sites; sites used for application or disposal of process wastewaters;
sites used for storage and maintenance of material handling equipment;
sites used for residential wastewater treatment, storage, or disposal;
shipping and receiving areas; manufacturing buildings; and storage
areas for raw material and intermediate and finished products. This
includes areas where industrial activity has taken place in the past
and significant materials remain. ``Material handling activities''
include the storage, loading/unloading, transportation or conveyance of
any raw material, intermediate product, finished product, by-product or
waste product.
6.U.3.1 Prohibition of Non-Storm Water Discharges. (See also Part
1.2.2.2) Not authorized by this permit: discharges subject to Part
1.2.2.2 include discharges containing: boiler blowdown, cooling tower
overflow and blowdown, ammonia refrigeration purging and vehicle
washing/clean-out operations.

6.U.4 Storm Water Pollution Prevention Plan (SWPPP) Requirements

In addition to the following requirements, you must also comply
with the requirements listed in Part 4.
6.U.4.1 Drainage Area Site Map. (See also Part 4.2.2.3) Identify
the locations of the following activities if they are exposed to
precipitation/runoff: vents/stacks from cooking, drying and similar
operations; dry product vacuum transfer lines; animal holding pens;
spoiled product; and broken product container storage areas.
6.U.4.2 Potential Pollutant Sources.(See also Part 4.2.4)
Describe, in addition to food and kindred products processing-related
industrial activities, application and storage of pest control
chemicals (e.g., rodenticides, insecticides, fungicides, etc.) used on
plant grounds.
6.U.4.3 Inspections.(See also Part 4.2.7.2.1.5) Inspect on a
regular basis, at a minimum, the following areas where the potential
for exposure to storm water exists: loading and unloading areas for all
significant materials; storage areas including associated containment
areas; waste management units; vents and stacks emanating from
industrial activities; spoiled product and broken product container
holding areas; animal holding pens; staging areas; and air pollution
control equipment.
6.U.4.4 Employee Training.(See also Part 4.2.7.2.1.6) Address pest
control in the training program.

6.U.5 Monitoring and Reporting Requirements. (See also Part 5)

[[Page 64847]]

Table U-1. Sector-Specific Numeric Effluent Limitations and Benchmark Monitoring
----------------------------------------------------------------------------------------------------------------
Subsector (Discharges may be
subject to requirements for more Parameter Benchmark monitoring Numeric limitation
than one Sector/Subsector) cutoff concentration\1\
----------------------------------------------------------------------------------------------------------------
Part or Permit Affected/Supplemental Requirements
----------------------------------------------------------------------------------------------------------------
Grain Mill Products (SIC 2041-2048). Total Suspended Solids 100 mg/L................
(TSS).
Fats and Oils Products (SIC 2074- Biochemical Oxygen 30 mg/L.................
2079). Demand (BOD5).
Chemical Oxygen Demand 120 mg/L................
(COD).
Nitrate plus Nitrate 0.68 mg/L...............
Nitrogen.
Total Suspended Solids 100 mg/L ...............
(TSS).
----------------------------------------------------------------------------------------------------------------
\1\ Monitor once/quarter for the year 2 and year 4 Monitoring Years.

6.V Sector V--Textile Mills, Apparel and Other Fabric Products

6.V.1 Covered Storm Water Discharges

The requirements in Part 6.V apply to storm water discharges
associated with industrial activity from Textile Mills, Apparel, and
Other Fabric Product Manufacturing as identified by the Activity Code
specified under Sector V in Table 1-1 of Part 1.2.1.

6.V.2 Industrial Activities Covered by Sector V

The types of activities that permittees under Sector V are
primarily engaged in are:
6.V.2.1 textile mill products, of and regarding facilities and
establishments engaged in the preparation of fiber and subsequent
manufacturing of yarn, thread, braids, twine, and cordage, the
manufacturing of broadwoven fabrics, narrow woven fabrics, knit
fabrics, and carpets and rugs from yarn;
6.V.2.2 processes involved in the dyeing and finishing of fibers,
yarn fabrics, and knit apparel;
6.V.2.3 the integrated manufacturing of knit apparel and other
finished articles of yarn;
6.V.2.4 the manufacturing of felt goods (wool), lace goods, non-
woven fabrics, miscellaneous textiles, and other apparel products.

6.V.3 Limitations on Coverage

6.V.3.1 Prohibition of Non-Storm Water Discharges. (See also Part
1.2.3.1) Not authorized by this permit: discharges of wastewater (e.g.,
wastewater resulting from wet processing or from any processes relating
to the production process); reused/recycled water; and waters used in
cooling towers. If you have these types of discharges from your
facility, you must cover them under a separate NPDES permit.

6.V.4 Storm Water Pollution Prevention Plan (SWPPP) Requirements

In addition to the following requirements, you must also comply
with the requirements listed in Part 4.
6.V.4.1 Potential Pollutant Sources. (See also Part 4.2.4)
Describe the following additional sources and activities that have
potential pollutants associated with them: industrial-specific
significant materials and industrial activities (e.g., backwinding,
beaming, bleaching, backing bonding, carbonizing, carding, cut and sew
operations, desizing , drawing, dyeing locking, fulling, knitting,
mercerizing, opening, packing, plying, scouring, slashing, spinning,
synthetic-felt processing, textile waste processing, tufting, turning,
weaving, web forming, winging, yarn spinning, and yarn texturing).
6.V.4.2 Good Housekeeping Measures. (See also Part 4.2.7.2.1.1)
6.V.4.2.1 Material Storage Area. Plainly label and store all
containerized materials (e.g., fuels, petroleum products, solvents,
dyes, etc.) in a protected area, away from drains. Describe and
implement measures that prevent or minimize contamination of the storm
water runoff from such storage areas, including a description of the
containment area or enclosure for those materials stored outdoors. Also
consider an inventory control plan to prevent excessive purchasing of
potentially hazardous substances. For storing empty chemical drums/
containers, ensure the drums/containers are clean (consider triple-
rinsing) and there is no contact of residuals with precipitation/
runoff. Collect and dispose of washwater from these cleanings properly.
6.V.4.2.2 Material Handling Area. Describe and implement measures
that prevent or minimize contamination of storm water runoff from
material handling operations and areas. Consider the following (or
their equivalents): use of spill/overflow protection; covering fueling
areas; and covering/enclosing areas where the transfer of material may
occur. Where applicable address the replacement or repair of leaking
connections, valves, transfer lines and pipes that may carry chemicals,
dyes or wastewater.
6.V.4.2.3 Fueling Areas. Describe and implement measures that
prevent or minimize contamination of storm water runoff from fueling
areas. Consider the following (or their equivalents): covering the
fueling area, using spill and overflow protection, minimizing runon of
storm water to the fueling areas, using dry cleanup methods, and
treating and/or recycling storm water runoff collected from the fueling
area.
6.V.4.2.4 Above Ground Storage Tank Area. Describe and implement
measures that prevent or minimize contamination of the storm water
runoff from above ground storage tank areas, including the associated
piping and valves. Consider the following (or their equivalents):
regular cleanup of these areas; preparation of the spill prevention
control and countermeasure program, provide spill and overflow
protection; minimizing runoff of storm water from adjacent areas;
restricting access to the area; insertion of filters in adjacent catch
basins; providing absorbent booms in unbermed fueling areas; using dry
cleanup methods; and permanently sealing drains within critical areas
that may discharge to a storm drain.
6.V.4.3 Inspections. (See also Part 4.2.7.2.1.5) Inspect, at least
on a monthly basis, the following activities and areas (at a minimum):
transfer and transmission lines; spill prevention; good housekeeping
practices; management of process waste products; all structural and non
structural management practices.

[[Page 64848]]

6.V.4.4 Employee Training. (See also Part 4.2.7.2.1.6) As part of
your employee training program, address, at a minimum, the following
activities (as applicable): use of reused/recycling waters; solvents
management; proper disposal of dyes; proper disposal of petroleum
products and spent lubricants; spill prevention and control; fueling
procedures; and general good housekeeping practices.
6.V.4.5 Comprehensive Site Compliance Evaluation. (See also Part
4.9) Conduct regularly scheduled evaluations at least once a year and
address those areas contributing to a storm water discharge associated
with industrial activity for evidence of, or the potential for,
pollutants entering the drainage system. Inspect, at a minimum, as
appropriate: storage tank areas; waste disposal and storage areas;
dumpsters and open containers stored outside; materials storage areas;
engine maintenance and repair areas; material handing areas and loading
dock areas.

6.W Sector W--Furniture and Fixtures

6.W.1 Covered Storm Water Discharges

The requirements in Part 6.W apply to storm water discharges
associated with industrial activity from Furniture and Fixtures
facilities as identified by the Activity Code specified under Sector W
in Table 1-1 of Part 1.2.1.

6.W.2 Industrial Activities Covered by Sector W

The types of activities that permittees under Sector W are
primarily engaged in the manufacturing of:
6.W.2.1 wood kitchen cabinets;
6.W.2.2 household furniture;
6.W.2.3 office furniture;
6.W.2.4 public buildings and related furniture;
6.W.2.5 partitions, shelving, lockers, and office and store
fixtures;
6.W.2.6 miscellaneous furniture and fixtures.

6.W.3 Storm Water Pollution Prevention Plan (SWPPP) Requirements

In addition to the following requirements, you must also comply
with the requirements listed in Part 4.
6.W.3.1 Drainage Area Site Map. (See also Part 4.2.2.3) Identify
where any of the following may be exposed to precipitation/surface
runoff: material storage (including tanks or other vessels used for
liquid or waste storage) areas; outdoor material processing areas;
areas where wastes are treated, stored or disposed; access roads; and
rail spurs.

6.X Sector X--Printing and Publishing

6.X.1 Covered Storm Water Discharges

The requirements in Part 6.X apply to storm water discharges
associated with industrial activity from Printing and Publishing
facilities as identified by the Activity Code specified under Sector X
in Table 1.1 of Part 1.2.1.

6.X.2 Industrial Activities Covered by Sector X

The types of activities that permittees under Sector X are
primarily engaged in are:
6.X.2.1 book printing;
6.X.2.2 commercial printing and lithographics;
6.X.2.3 plate making and related services;
6.X.2.4 commercial printing, gravure;
6.X.2.5 commercial printing not elsewhere classified.

6.X.3 Storm Water Pollution Prevention Plan Requirements

In addition to the following requirements, you must also comply
with the requirements listed in Part 4.
6.X.3.1 Drainage Area Site Map. (See also Part 4.2.2.3) Identify
where any of the following may be exposed to precipitation/surface
runoff: above ground storage tanks, drums and barrel permanently stored
outside.
6.X.3.2 Potential Pollutant Sources. (See also Part 4.2.4)
Describe the following additional sources and activities that have
potential pollutants associated with them, as applicable: loading and
unloading operations; outdoor storage activities; significant dust or
particulate generating processes; and onsite waste disposal practices
(e.g., blanket wash). Also identify the pollutant or pollutant
parameter (e.g., oil and grease, scrap metal, etc.) associated with
each pollutant source.
6.X.3.3 Good Housekeeping Measures. (See also Part 4.2.7.2.1.1)
6.X.3.3.1 Material Storage Areas. Plainly label and store all
containerized materials (e.g., skids, pallets, solvents, bulk inks, and
hazardous waste, empty drums, portable/mobile containers of plant
debris, wood crates, steel racks, fuel oil, etc.) in a protected area,
away from drains. Describe and implement measures that prevent or
minimize contamination of the storm water runoff from such storage
areas, including a description of the containment area or enclosure for
those materials stored outdoors. Also consider an inventory control
plan to prevent excessive purchasing of potentially hazardous
substances.
6.X.3.3.2 Material Handling Area. Describe and implement measures
that prevent or minimize contamination of storm water runoff from
material handling operations and areas (e.g., blanket wash, mixing
solvents, loading/unloading materials). Consider the following (or
their equivalents): use of spill/overflow protection; covering fueling
areas; and covering/enclosing areas where the transfer of materials may
occur. Where applicable address the replacement or repair of leaking
connections, valves, transfer lines and pipes that may carry chemicals
or wastewater.
6.X.3.3.3 Fueling Areas. Describe and implement measures that
prevent or minimize contamination of storm water runoff from fueling
areas. Consider the following (or their equivalents): covering the
fueling area, using spill and overflow protection, minimizing runoff of
storm water to the fueling areas, using dry cleanup methods, and
treating and/or recycling storm water runoff collected from the fueling
area.
6.X.3.3.4 Above Ground Storage Tank Area. Describe and implement
measures that prevent or minimize contamination of the storm water
runoff from above ground storage tank areas, including the associated
piping and valves. Consider the following (or their equivalents):
regular cleanup of these areas; preparation of the spill prevention
control and countermeasure program, provide spill and overflow
protection; minimizing runoff of storm water from adjacent areas;
restricting access to the area; insertion of filters in adjacent catch
basins; providing absorbent booms in unbermed fueling areas; using dry
cleanup methods; and permanently sealing drains within critical areas
that may discharge to a storm drain.
6.X.3.4 Employee Training. (See also Part 4.2.7.2.1.6) As part of
your employee training program, address, at a minimum, the following
activities (as applicable): spent solvent management; spill prevention
and control; used oil management; fueling procedures; and general good
housekeeping practices.

6.Y Sector Y--Rubber, Miscellaneous Plastic Products and
Miscellaneous Manufacturing Industries

6.Y.1 Covered Storm Water Discharges

The requirements in Part 6.Y apply to storm water discharges
associated with industrial activity from Rubber, Miscellaneous Plastic
Products and Miscellaneous Manufacturing Industries facilities as
identified by the Activity

[[Page 64849]]

Code specified under Sector Y in Table 1-1 of Part 1.2.1.

6.Y.2 Storm Water Pollution Prevention Plan (SWPPP) Requirements

In addition to the following requirements, you must also comply
with the requirements listed in Part 4.
6.Y.2.1 Potential Pollutant Sources. (See also Part 4.2.4) Review
the use of zinc at your facility and the possible pathways through
which zinc may be discharged in storm water runoff.
6.Y.2.2 Controls for Rubber Manufacturers. (See also Part 4.2.7)
Describe and implement specific controls to minimize the discharge of
zinc in your storm water discharges. Parts 6.Y.2.2.1 to 6.Y.2.2.5 give
possible sources of zinc to be reviewed and list some specific BMPs to
be considered for implementation (or their equivalents). Some general
BMP options to consider: using chemicals which are purchased in pre-
weighed, sealed polyethylene bags; storing materials which are in use
in sealable containers; ensuring an airspace between the container and
the cover to minimize ``puffing'' losses when the container is opened;
and using automatic dispensing and weighing equipment.
6.Y.2.2.1 Inadequate Housekeeping. Review the handling and storage
of zinc bags at your facility. BMP options: employee training on the
handling/storage of zinc bags; indoor storage of zinc bags; cleanup
zinc spills without washing the zinc into the storm drain, and the use
of 2,500-pound sacks of zinc rather than 50- to 100-pound sacks;
6.Y.2.2.2 Dumpsters. Reduce discharges of zinc from dumpsters. BMP
options: covering the dumpster; moving the dumpster indoors; or provide
a lining for the dumpster.
6.Y.2.2.3 Malfunctioning Dust Collectors or Baghouses: Review dust
collectors/baghouses as possible sources in zinc in storm water runoff.
Replace or repair, as appropriate, improperly operating dust
collectors/baghouses.
6.Y.2.2.4 Grinding Operations.
Review dust generation from rubber grinding operations and, as
appropriate, install a dust collection system.
6.Y.2.2.5 Zinc Stearate Coating Operations. Detail appropriate
measures to prevent or clean up drips/spills of zinc stearate slurry
that may be released to the storm drain. BMP option: using alternate
compounds to zinc stearate.
6.Y.2.3 Controls for Plastic Products Manufacturers. Describe and
implement specific controls to minimize the discharge of plastic resin
pellets in your storm water discharges. BMPs to be considered for
implementation (or their equivalents): minimizing spills; cleaning up
of spills promptly and thoroughly; sweeping thoroughly; pellet
capturing; employee education and disposal precautions.

6.Y.3 Monitoring and Reporting Requirements. (See also Part 5)

Table Y-1.--Sector-Specific Numeric Effluent Limitations and Benchmark Monitoring
----------------------------------------------------------------------------------------------------------------
Benchmark monitoring
Subsector Parameter cutoff concentration Numeric limitations
----------------------------------------------------------------------------------------------------------------
Part of Permit Affected/Supplemental Requirements
----------------------------------------------------------------------------------------------------------------
Tires and Inner Tubes; Rubber Total Recoverable Zinc. 0.117 mg/L .......................
Footwear; Gaskets, Packing and
Sealing Devices; Rubber Hose and
Belting; and Fabricated Rubber
Products, Not Elsewhere Classified
(SIC 3011-3069, rubber.
----------------------------------------------------------------------------------------------------------------
\1\ Monitor once/quarter for the year 2 and year 4 Monitoring Years.

6.Z Sector Z--Leather Tanning and Finishing

6.Z.1 Covered Storm Water Discharges

The requirements in Part 6.Z apply to storm water discharges
associated with industrial activity from Leather Tanning and Finishing
facilities as identified by the Activity Code specified under Sector Z
in Table 1-1 of Part 1.2.1.

6.Z.2 Industrial Activities Covered by Sector Z

The types of activities that permittees under Sector Z are
primarily engaged are leather tanning, curry and finishing;

6.Z.3 Storm Water Pollution Prevention Plan (SWPPP) Requirements

In addition to the following requirements, you must also comply
with the requirements listed in Part 4.
6.Z.3.1 Drainage Area Site Map. (See also Part 4.2.2.3) Identify
where any of the following may be exposed to precipitation/surface
runoff: processing and storage areas of the beamhouse, tanyard, and re-
tan wet finishing and dry finishing operations; and haul roads, access
roads and rail spurs.
6.Z.3.2 Potential Pollutant Sources. (See also Part 4.2.4) At a
minimum, describe the following additional sources and activities that
have potential pollutants associated with them (as appropriate):
temporary or permanent storage of fresh and brine cured hides;
extraneous hide substances and hair; leather dust, scraps, trimmings
and shavings; chemical drums, bags, containers and above ground tanks;
empty chemical containers and bags; spent solvents; floor sweepings/
washings; refuse, waste piles and sludge; and significant dust/
particulate generating processes (e.g., buffing).
6.Z.3.3 Good Housekeeping Measures. (See also Part 4.2.7.2.1.1)
6.Z.3.3.1 Storage Areas for Raw, Semiprocessed or Finished Tannery
Byproducts. Pallets/bales of raw, semiprocessed or finished tannery
byproducts (e.g., splits, trimmings, shavings, etc.) should be stored
indoors or protected by polyethylene wrapping, tarpaulins, roofed
storage, etc. Consider placing materials on an impermeable surface, and
enclosing or putting berms (or equivalent measures) around the area to
prevent storm water runon/runoff.
6.Z.3.3.2 Material Storage Areas. Label storage containers of all
materials (e.g., specific chemicals, hazardous materials, spent
solvents, waste materials). Describe and implement measures that
prevent/minimize contact with storm water.
6.Z.3.3.3 Buffing and Shaving Areas. Describe and implement
measures that prevent or minimize contamination of storm water runoff
with leather dust from buffing/shaving areas. Consider dust collection
enclosures, preventive inspection/maintenance programs or other
appropriate preventive measures.
6.Z.3.3.4 Receiving, Unloading, and Storage Areas. Describe and
implement measures that prevent or minimize contamination of storm
water runoff from receiving, unloading, and storage areas. If these
areas are exposed, consider (or their equivalent): Covering all hides
and chemical supplies; diverting drainage to the process sewer;

[[Page 64850]]

or grade berming/curbing area to prevent runoff of storm water.
6.Z.3.3.5 Outdoor Storage of Contaminated Equipment. Describe and
implement measures that prevent or minimize contact of storm water with
contaminated equipment. Consider (or their equivalent): Covering
equipment; diverting drainage to the process sewer; and cleaning
thoroughly prior to storage.
6.Z.3.3.6 Waste Management. Describe and implement measures that
prevent or minimize contamination of storm water runoff from waste
storage areas. Consider (or their equivalent): Inspection/maintenance
programs for leaking containers or spills; covering dumpsters; moving
waste management activities indoors; covering waste piles with
temporary covering material such as tarpaulins or polyethylene; and
minimizing storm water runoff by enclosing the area or building berms
around the area.

6.AA Sector AA--Fabricated Metal Products

6.AA.1 Covered Storm Water Discharges

The requirements in Part 6.AA apply to storm water discharges
associated with industrial activity from Fabricated Metal Products
facilities as identified by the Activity Code specified under Sector AA
in Table 1-1 of Part 1.2.1.

6.AA.2 Industrial Activities Covered by Sector AA

The types of activities that permittees under Sector AA are
primarily engaged in are:
6.AA.2.1 Fabricated metal products; except for electrical related
industries;
6.AA.2.2 Fabricated metal products; except machinery and
transportation equipment;
6.AA.2.3 Jewelry, silverware, and plated ware.

6.AA.3 Storm Water Pollution Prevention Plan (SWPPP) Requirements

In addition to the following requirements, you must also comply
with the requirements listed in Part 4.
6.AA.3.1 Drainage Area Site Map. (See also Part 4.2.2.3) Identify
where any of the following may be exposed to precipitation/surface
runoff: Raw metal storage areas; finished metal storage areas; scrap
disposal collection sites; equipment storage areas; retention and
detention basins; temporary/permanent diversion dikes or berms; right-
of-way or perimeter diversion devices; sediment traps/barriers;
processing areas including outside painting areas; wood preparation;
recycling; and raw material storage.
6.AA.3.2 Spills and Leaks. (See also Part 4.2.5) When listing
significant spills/leaks, pay attention to the following materials at a
minimum: Chromium, toluene, pickle liquor, sulfuric acid, zinc and
other water priority chemicals and hazardous chemicals and wastes.
6.AA.3.3 Potential Pollutant Sources. (See also Part 4.2.4)
Describe the following additional sources and activities that have
potential pollutants associated with them: Loading and unloading
operations for paints, chemicals and raw materials; outdoor storage
activities for raw materials, paints, empty containers, corn cob,
chemicals, and scrap metals; outdoor manufacturing or processing
activities such as grinding, cutting, degreasing, buffing, brazing,
etc; onsite waste disposal practices for spent solvents, sludge,
pickling baths, shavings, ingots pieces, refuse and waste piles.
6.AA.3.4 Good Housekeeping Measures. (See also Part 4.2.7.2.1.1)
6.AA.3.4.1 Raw Steel Handling Storage. Describe and implement
measures controlling or recovering scrap metals, fines and iron dust.
Include measures for containing materials within storage handling
areas.
6.AA.3.4.2 Paints and Painting Equipment. Describe and implement
measures to prevent or minimize exposure of paint and painting
equipment to storm water.
6.AA.3.5 Spill Prevention and Response Procedures. (See also Part
4.2.7.2.1.4) Ensure the necessary equipment to implement a clean up is
available to personnel. The following areas should be addressed:
6.AA.3.5.1 Metal Fabricating Areas. Describe and implement
measures for maintaining clean, dry, orderly conditions in these areas.
Consider the use of dry clean-up techniques.
6.AA.3.5.2 Storage Areas for Raw Metal. Describe and implement
measures to keep these areas free of condition that could cause spills
or leakage of materials. Consider the following (or their equivalents):
maintaining storage areas such that there is easy access in the event
of a spill; and labeling stored materials to aid in identifying spill
contents.
6.AA.3.5.3 Receiving, Unloading, and Storage Areas. Describe and
implement measures to prevent spills and leaks; plan for quick remedial
clean up; and instruct employees on clean-up techniques and procedures.
6.AA.3.5.4 Storage of Equipment. Describe and implement measures
for preparing equipment for storage and the proper storage of
equipment. Consider the following (or their equivalents): protecting
with covers; storing indoors; and cleaning potential pollutants from
equipment to be stored outdoors.
6.AA.3.5.5 Metal Working Fluid Storage Areas. Describe and
implement measures for storage of metal working fluids.
6.AA.3.5.6 Cleaners and Rinse Water. Describe and implement
measures: to control/cleanup spills of solvents and other liquid
cleaners; control sand buildup and disbursement from sand-blasting
operations; and prevent exposure of recyclable wastes. Substitute
environmentally-benign cleaners when possible.
6.AA.3.5.7 Lubricating Oil and Hydraulic Fluid Operations.
Consider using monitoring equipment or other devices to detect and
control leaks/overflows. Consider installing perimeter controls such as
dikes, curbs, grass filter strips or other equivalent measures.
6.AA.3.5.8 Chemical Storage Areas. Describe and implement proper
storage methods that prevent storm water contamination and accidental
spillage. Include a program to inspect containers and identify proper
disposal methods.
6.AA.3.6 Inspections. (See also Part 4.2.7.2.1.5) Include, at a
minimum, the following areas in all inspections: raw metal storage
areas; finished product storage areas; material and chemical storage
areas; recycling areas; loading and unloading areas; equipment storage
areas; paint areas; vehicle fueling and maintenance areas.
6.AA.3.7 Comprehensive Site Compliance Evaluation. (See also Part
4.9.2) As part of your evaluation, also inspect: areas associated with
the storage of raw metals; storage of spent solvents and chemicals;
outdoor paint areas; and drainage from roof. Potential pollutants
include chromium, zinc, lubricating oil, solvents, aluminum, oil and
grease, methyl ethyl ketone, steel and other related materials.

6.AA.4 Monitoring and Reporting Requirements

(See also Part 5)

[[Page 64851]]

Table AA-1.--Sector-Specific Numeric Limitations and Benchmark Monitoring
----------------------------------------------------------------------------------------------------------------
Subsector (Discharges may be
subject to requirements for more Parameter Benchmark, monitoring, Numeric limitation
than one sector/subsector) cutoff, concentration\1\
----------------------------------------------------------------------------------------------------------------
Part of Permit Affected/Supplemental Requirements
----------------------------------------------------------------------------------------------------------------
Fabricated Metal Products Except Total Recoverable 0.75 mg/L...............
Coating (SIC 3411-3471, 3482-3499, Aluminum.
3911-3915).
Total Recoverable Iron. 1.0 mg/L................
Total Recoverable Zinc. 0.117 mg/L..............
Nitrate plus Nitrite 0.68 mg/L...............
Nitrogen.
Fabricated Metal Coating and Total Recoverable Zinc. 0.117 mg/L..............
Engraving (SIC 3479).
Nitrate plus Nitrite 0.68 mg/L ..............
Nitrogen.
----------------------------------------------------------------------------------------------------------------
\1\ Monitor once/quarter for the year 2 and year 4 Monitoring Years

6.AB Sector AB--Transportation Equipment, Industrial or Commercial
Machinery

6.AB.1 Covered Storm Water Discharges

The requirements in Part 6.AB apply to storm water discharges
associated with industrial activity from Transportation Equipment,
Industrial or Commercial Machinery facilities as identified by the
Activity Code specified under Sector AB in Table 1-1 of Part 1.2.1.

6.AB.2 Industrial Activities Covered by Sector AB

The types of activities that permittees under Sector AB are
primarily engaged in are:
6.AB.2.1 Industrial and Commercial Machinery (except Computer and
Office Equipment) (see Sector AC); and
6.AB.2.2 Transportation Equipment (except Ship and Boat Building
and Repairing) (see Sector R).

6.AB.3 Storm Water Pollution Plan (SWPPP) Requirements

In addition to the following requirements, you must also comply
with the requirements listed in Part 4.
6.AB.3.1 Drainage Area Site Map. (See also Part 4.2.2.3) Identify
where any of the following may be exposed to precipitation/surface
runoff: vents and stacks from metal processing and similar operations.
6.AB.3.2 Non-Storm Water Discharges. (See also Part 4.4) If your
facility has a separate NPDES permit (or has applied for a permit)
authorizing discharges of wastewater, attach a copy of the permit (or
the application) to your SWPPP. Any new wastewater permits issued/
reissued to you must then replace the old one in your SWPPP. If you
discharge wastewater, other than solely domestic wastewater, to a
Publicly Owned Treatment Works (POTW), you must notify the POTW of the
discharge (identify the types of wastewater discharged, including any
storm water). As proof of this notification, attach to your SWPPP a
copy of the permit issued to your facility by the POTW or a copy of
your notification to the POTW.

6.AC Sector AC--Electronic, Electrical Equipment and Components,
Photographic and Optical Goods

6.AC.1 Covered Storm Water Discharges

The requirements in Part 6.AC apply to storm water discharges
associated with industrial activity from facilities that manufacture
Electronic, Electrical Equipment and Components, Photographic and
Optical Goods as identified by the SIC Codes specified in Table 1-1 of
Part 1.2.1.
6.AC.2 Industrial Activities Covered by Sector AC
The types of manufacturing activities that permittees under Sector
AC are primarily engaged in are:
6.AC.2.1 Measuring, analyzing, and controlling instruments;
6.AC.2.2 Photographic, medical and optical goods;
6.AC.2.3 Watches and clocks; and
6.AC.2.4 Computer and office equipment.

6.AC.3 Additional Requirements

No additional sector-specific requirements apply to this sector.

6.AD Storm Water Discharges Designated by the Director as
Requiring Permits

6.AD.1 Covered Storm Water Discharges

Sector AD is used to provide permit coverage for facilities
designated by the Director as needing a storm water permit, or any
discharges of industrial activity that do not meet the description of
an industrial activity covered by Sectors A-AC. Therefore, almost any
type of storm water discharge could be covered under this sector. You
must be assigned to Sector AD by the Director and may NOT choose sector
AD as the sector describing your activities on your own.
6.AD.1.1 Eligibility for Permit Coverage. Because this Sector only
covers discharges designated by the Director as needing a storm water
permit (which is an atypical circumstance) or your facility's
industrial activities were inadvertently left out of Sectors A-AC, and
your facility may or may not normally be discharging storm water
associated with industrial activity, you must obtain the Director's
written permission to use this permit prior to submitting a Notice of
Intent. If you are authorized to use this permit, you will be required
to ensure your discharges meet the basic eligibility provisions of this
permit at Part 1.2.

6.AD.2 Storm Water Pollution Prevention Plan (SWPPP) Requirements

The Director will establish any additional Storm Water Pollution
Prevention Plan requirements for your facility at the time of accepting
your Notice of Intent to be covered by this permit. Additional
requirements would be based on the nature of activities at your
facility and your storm water discharges.

6.AD.3 Monitoring and Reporting Requirements

The Director will establish any additional monitoring and reporting
requirements for your facility at the time of accepting your Notice of
Intent to be covered by this permit. Additional requirements would be
based on the nature of activities at your facility and your storm water
discharges.

7. Reporting

7.1 Reporting Results of Monitoring

Depending on the types of monitoring required for your facility,
you may have to submit the results of your monitoring or you may only
have to keep the results

[[Page 64852]]

with your Storm Water Pollution Prevention Plan. You must follow the
reporting requirements and deadlines in Table 7-1 that apply to the
types of monitoring that apply to your facility.
If required by the conditions of the permit that apply to your
facility, you must submit analytical monitoring results obtained from
each outfall associated with industrial activity (or a certification as
per 5.3.1) on a Discharge Monitoring Report (DMR) form (one form must
be submitted for each storm event sampled). An example of a form is
found in the Guidance Manual for the Monitoring and Reporting
Requirements of the NPDES Storm Water Multi-Sector General Permit. A
copy of the DMR is also available on the Internet at http://
www.epa.gov/owm/sw/permits-and-forms/index.htm. The signed DMR must be
sent to: MSGP DMR (4203), US EPA, 1200 Pennsylvania Avenue NW.,
Washington, DC 20460.

Note: If EPA notifies dischargers (either directly, by public
notice or by making information available on the Internet) of other
DMR form options that become available at a later date (e.g.,
electronic submission of forms), you may take advantage of those
options to satisfy the DMR use and submission requirements of Part
7.

Table 7-1.--DMR/Alternative Certification Submission Deadlines
------------------------------------------------------------------------
Type of monitoring Reporting deadline (postmark)
------------------------------------------------------------------------
Monitoring for Numeric Submit results by the 28th day of the
Limitation. month following the monitoring period.
Benchmark Monitoring:
Monitoring Year 2001-2002 Save and submit all results for year in
one package by January 28, 2003.
Monitoring Year 2003-2004 Save and submit all results for year in
one package by January 28, 2005.
Biannual Monitoring for Metal Save and submit all results for year in
Mining Facilities (see Part one package by January 28 of the year
6.G). following the monitoring year.
Visual Monitoring............ Retain results with SWPPP--do not submit
unless requested to do so by Permitting
Authority.
State/Tribal/Territory-- See Part 13 (conditions for specific
Specific Monitoring. States, Indian country, and
Territories).
------------------------------------------------------------------------

7.2 Additional Reporting for Dischargers to a Large or Medium
Municipal Separate Storm Sewer System

If you discharge storm water discharge associated with industrial
activity through a large or medium municipal separate storm sewer
system (systems serving a population of 100,000 or more), you must also
submit signed copies of your discharge monitoring reports to the
operator of the municipal separate storm sewer system in accordance
with the dates provided in Table 7-1.

7.3 Miscellaneous Reports

You must submit any other reports required by this permit to the
Director of the NPDES program at the address of the appropriate
Regional Office listed in Part 8.3.

8. Retention of Records

8.1 Documents

In addition to the requirements of Part 9.16.2, you must retain
copies of Storm Water Pollution Prevention Plans and all reports and
certifications required by this permit, and records of all data used to
complete the Notice of Intent to be covered by this permit, for a
period of at least three years from the date that the facility's
coverage under this permit expires or is terminated. This period may be
extended by request of the Director at any time.

8.2 Accessibility

You must retain a copy of the Storm Water Pollution Prevention Plan
required by this permit (including a copy of the permit language) at
the facility (or other local location accessible to the Director, a
State, Tribal or Territorial agency with jurisdiction over water
quality protection; local government officials; or the operator of a
municipal separate storm sewer receiving discharges from the site) from
the date of permit coverage to the date of permit coverage ceases. You
must make a copy of your Storm Water Pollution Prevention Plan
available to the public if requested to do so in writing.

8.3 Addresses

Except for the submittal of NOIs and NOTs (see Parts 2.1 and 11.2,
respectively), all written correspondence concerning discharges in any
State, Indian country land, Territory, or from any Federal facility
covered under this permit and directed to the EPA, including the
submittal of individual permit applications, must be sent to the
address of the appropriate EPA Regional Office listed below:

8.3.1 Region 1: CT, MA, ME, NH, RI, VT

EPA Region 1, Office of Ecosystem Protection, One Congress Street--
CMU, Boston, MA 02114.

8.3.2 Region 2: NJ, NY, PR, VI

United States EPA, Region 2, Caribbean Environmental Protection
Division, Environmental Management Branch, Centro Europa Building, 1492
Ponce de Leon Ave., Suite 417, San Juan, PR 00907-4127.

8.3.3 Region 3: DE, DC, MD, PA, VA, WV

EPA Region 3, Water Protection Division (3WP13), Storm Water
Coordinator, 1650 Arch Street, Philadelphia, PA 19103.

8.3.4 Region 4: AL, FL, GA, KY, MS, NC, SC, TN

Environmental Protection Agency, Region 4, Clean Water Act
Enforcement Section, Water Programs Enforcement Branch, Water
Management Division, Atlanta Federal Center, 61 Forsyth Street, SW.,
Atlanta, GA 30303.

8.3.5 Region 5: IL, IN, MI, MN, OH, WI

(Coverage Not Available Under This Permit.)

8.3.6 Region 6: AR, LA, OK, TX, NM

(Except see Region 9 for Navajo lands, and see Region 8 for Ute
Mountain Reservation lands)
United States EPA, Region 6, Storm Water Staff, Enforcement and
Compliance Assurance Division (GEN-WC), EPA SW MSGP, P.O. Box 50625,
Dallas, TX 75205.

8.3.7 Region 7:

(Coverage Not Available Under This Permit.)

8.3.8 Region 8: CO, MT, ND, SD, WY, UT

(Except see Region 9 for Goshute Reservation and Navajo Reservation
lands), the Ute Mountain Reservation in NM, and the Pine Ridge
Reservation in NE
United States EPA, Region 8, Ecosystems Protection Program (8EPR-

[[Page 64853]]

EP), Storm Water Staff, 999 18th Street, Suite 300, Denver, CO 80202-
2466.

8.3.9 Region 9: AZ, CA, HI, NV, Guam, American Samoa, the
Commonwealth of the Northern Mariana Islands, the Goshute
Reservation in UT and NV, the Navajo Reservation in UT, NM, and AZ,
the Duck Valley Reservation in ID, Fort McDermitt Reservation in OR

United States EPA, Region 9, Water Management Division, WTR-5,
Storm Water Staff, 75 Hawthorne Street, San Francisco, CA 94105.

8.3.10 Region 10: ID, WA, OR

(Except see Region 9 for Fort McDermitt Reservation.)
United States EPA, Region 10, Office of Water OW-130, 1200 6th
Avenue, Seattle, WA 98101.

8.4 State, Tribal, and Other Agencies

See Part 13 for addresses of States or Tribes that require
submission of information to their agencies.

9. Standard Permit Conditions

9.1 Duty To Comply

9.1.1 You must comply with all conditions of this permit. Any
permit noncompliance constitutes a violation of CWA and is grounds for
enforcement action; for permit termination, revocation and reissuance,
or modification; or for denial of a permit renewal application.
9.1.2 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
(Federal Register: December 31, 1996, Volume 61, Number 252, pages
69359-69366, as corrected, March 20, 1997, Volume 62, Number 54, pages
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 four years thereafter and to adjust them
as necessary for inflation according to a specified formula. The civil
and administrative penalties listed below were adjusted for inflation
starting in 1996.
9.1.2.1 Criminal Penalties.
9.1.2.1.1 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 a fine of not less than $2,500 nor more than
$25,000 per day of violation, or by imprisonment for not more than 1
year, or both.
9.1.2.1.2 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.
9.1.2.1.3 Knowing Endangerment. 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 is placing another person in imminent danger of death or
serious bodily injury is subject to a fine of not more than $250,000,
or by imprisonment for not more than 15 years, or both.
9.1.2.1.4 False Statement. The CWA provides that any person who
knowingly makes any false material statement, representation, or
certification in any application, record, report, plan, or other
document filed or required to be maintained under the Act or who
knowingly falsifies, tampers with, or renders inaccurate, any
monitoring device or method required to be maintained under the Act,
shall upon conviction, be punished by a fine of not more than $10,000
or by imprisonment for not more than two years, or by both. If a
conviction is for a violation committed after a first conviction of
such person under this paragraph, punishment shall be by a fine of not
more than $20,000 per day of violation, or by imprisonment of not more
than 4 years, or by both. (See section 309(c)(4) of the Clean Water
Act.)
9.1.2.2 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
$27,500 per day for each violation.
9.1.2.3 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:
9.1.2.3.1 Class I Penalty. Not to exceed $11,000 per violation nor
shall the maximum amount exceed $27,500.
9.1.2.3.2 Class II Penalty. Not to exceed $11,000 per day for each
day during which the violation continues nor shall the maximum amount
exceed $137,500.

9.2 Continuation of the Expired General Permit

If this permit is not reissued or replaced prior to the expiration
date, it will be administratively continued in accordance with the
Administrative Procedures Act and remain in force and effect. Any
permittee who was granted permit coverage prior to the expiration date
will automatically remain covered by the continued permit until the
earlier of:
9.2.1 Reissuance or replacement of this permit, at which time you
must comply with the Notice of Intent conditions of the new permit to
maintain authorization to discharge; or
9.2.2 Your submittal of a Notice of Termination; or
9.2.3 Issuance of an individual permit for your discharges; or
9.2.4 A formal permit decision by the Director not to reissue this
general permit, at which time you must seek coverage under an
alternative general permit or an individual permit.

9.3 Need To Halt or Reduce Activity Not a Defense

It shall not be a defense for a permittee 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.

9.4 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.

9.5 Duty To Provide Information

You must furnish to the Director or an authorized representative of
the Director any information which is requested to determine compliance
with this permit or other information.

9.6 Other Information

If you become aware that you have failed to submit any relevant
facts or submitted incorrect information in the Notice of Intent or in
any other report to the Director, you must promptly submit such facts
or information.

9.7 Signatory Requirements

All Notices of Intent, Notices of Termination, Storm Water
Pollution Prevention Plans, reports, certifications or information
either submitted to the Director or the operator of a large or medium
municipal separate storm sewer system, or that this permit requires be
maintained by you, must be signed as follows:

[[Page 64854]]

9.7.1 All notices of intent and notices of termination must be
signed as follows:
9.7.1.1 For a corporation: By a responsible corporate officer. For
the purpose of this section, a responsible corporate officer means: 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 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;
9.7.1.2 For a partnership or sole proprietorship: By a general
partner or the proprietor, respectively; or
9.7.1.3 For a municipality, State, Federal, or other public
agency: By either a principal executive officer or ranking elected
official. For purposes of this section, a principal executive officer
of a Federal agency includes: (1) The chief executive officer of the
agency, or (2) a senior executive officer having responsibility for the
overall operations of a principal geographic unit of the agency (e.g.,
Regional Administrators of EPA).
9.7.2 All reports required by this permit and other information
must be signed as follows:
9.7.2.1 All reports required by this permit and other information
requested by the Director or authorized representative of the Director
must be signed by a person described in Part 9.7.1 or by a duly
authorized representative of that person.
9.7.2.2 A person is a duly authorized representative only if the
authorization is made in writing by a person described Part 9.7.1 and
submitted to the Director.
9.7.2.3 The authorization must specify either an individual or a
position having responsibility for the overall operation of the
regulated facility or activity, such as the position of manager,
operator, superintendent, or 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).
9.7.3 Changes to Authorization. If the information on the NOI
filed for permit coverage is no longer accurate because a different
operator has responsibility for the overall operation of the facility,
a new Notice of Intent satisfying the requirements of Part 2 must be
submitted to the Director prior to or together with any reports,
information, or applications to be signed by an authorized
representative. The change in authorization must be submitted within
the time frame specified in Part 2.1, and sent to the address specified
in Part 2.4.
9.7.4 Certification. Any person signing documents under Part 9.7
must make 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 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.

9.8 Penalties for Falsification of Reports

Section 309(c)(4) of the Clean Water Act provides that any person
who knowingly makes any false material statement, representation, or
certification in any record or other document submitted or required to
be maintained under this permit, including reports of compliance or
noncompliance shall, upon conviction, be punished by a fine of not more
than $10,000, or by imprisonment for not more than two years, or by
both.

9.9 Oil and Hazardous Substance Liability

Nothing in this permit shall be construed to preclude the
institution of any legal action or relieve you from any
responsibilities, liabilities, or penalties to which you are or may be
subject under section 311 of the CWA or section 106 of the
Comprehensive Environmental Response, Compensation and Liability Act of
1980 (CERCLA).

9.10 Property Rights

The issuance of this permit does not convey any property rights of
any sort, nor any exclusive privileges, nor does it authorize any
injury to private property nor any invasion of personal rights, nor any
infringement of Federal, State or local laws or regulations.

9.11 Severability

The provisions of this permit are severable, and if any provision
of this permit, or the application of any provision of this permit to
any circumstance, is held invalid, the application of such provision to
other circumstances, and the remainder of this permit shall not be
affected thereby.

9.12 Requiring Coverage Under an Individual Permit or an
Alternative General Permit

9.12.1 Eligibility for this permit does not confer a vested right
to coverage under the permit.
The Director may require any person authorized by this permit to
apply for and/or obtain either an individual NPDES permit or an
alternative NPDES general permit. Any interested person may petition
the Director to take action under this paragraph. Where the Director
requires a permittee authorized to discharge under this permit to apply
for an individual NPDES permit, the Director will notify you in writing
that a permit application is required. This notification will include a
brief statement of the reasons for this decision, an application form,
a statement setting a deadline for you to file the application, and a
statement that on the effective date of issuance or denial of the
individual NPDES permit or the alternative general permit as it applies
to the individual permittee, coverage under this general permit will
automatically terminate. Applications must be submitted to the
appropriate Regional Office indicated in Part 8.3 of this permit. The
Director may grant additional time to submit the application upon
request of the applicant. If a permittee fails to submit in a timely
manner an individual NPDES permit application as required by the
Director under this paragraph, then the applicability of this permit to
the individual NPDES permittee is automatically terminated at the end
of the day specified by the Director for application submittal.
9.12.2 Any permittee authorized by this permit may request to be
excluded from the coverage of this permit by applying for an individual
permit. In such cases, you must submit an individual application in
accordance with the requirements of 40 CFR 122.26(c)(1)(ii), with
reasons supporting the request, to the Director at the address for the
appropriate Regional

[[Page 64855]]

Office indicated in Part 8.3 of this permit. The request may be granted
by issuance of any individual permit or an alternative general permit
if the reasons cited by you are adequate to support the request.
9.12.3 When an individual NPDES permit is issued to a permittee
otherwise subject to this permit, or the permittee is authorized to
discharge under an alternative NPDES general permit, the applicability
of this permit to the individual NPDES permittee is automatically
terminated on the effective date of the individual permit or the date
of authorization of coverage under the alternative general permit,
whichever the case may be. When an individual NPDES permit is denied to
an owner or operator otherwise subject to this permit, or the owner or
operator is denied for coverage under an alternative NPDES general
permit, the applicability of this permit to the individual NPDES
permittee is automatically terminated on the date of such denial,
unless otherwise specified by the Director.
9.12.4 The Director's notification that coverage under an
alternative permit is required does not imply that any discharge that
did not or does not meet the eligibility requirements of Part 1.2 is or
has been covered by this permit.

9.13 State/Tribal Environmental Laws

9.13.1 Nothing in this permit will be construed to preclude the
institution of any legal action or relieve you from any
responsibilities, liabilities, or penalties established pursuant to any
applicable State/Tribal law or regulation under authority preserved by
section 510 of the Act.
9.13.2 No condition of this permit releases you from any
responsibility or requirements under other environmental statutes or
regulations.

9.14 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 and with the requirements of Storm Water Pollution
Prevention Plans. Proper operation and maintenance also includes
adequate laboratory controls and appropriate quality assurance
procedures. Proper operation and maintenance requires the operation of
backup or auxiliary facilities or similar systems, installed by a
permittee only when necessary to achieve compliance with the conditions
of this permit.

9.15 Inspection and Entry

You must allow the Director or an authorized representative of EPA,
the State/Tribe, or, in the case of a facility which discharges through
a municipal separate storm sewer, an authorized representative of the
municipal owner/operator or the separate storm sewer receiving the
discharge, upon the presentation of credentials and other documents as
may be required by law, to:
9.15.1 Enter upon the your premises where a regulated facility or
activity is located or conducted or where records must be kept under
the conditions of this permit;
9.15.2 Have access to and copy at reasonable times, any records
that must be kept under the conditions of this permit; and
9.15.3 Inspect at reasonable times any facilities or equipment
(including monitoring and control equipment).

9.16 Monitoring and Records

9.16.1 Representative Samples/Measurements. Samples and
measurements taken for the purpose of monitoring must be representative
of the monitored activity.
9.16.2 Retention of Records.
9.16.2.1 You must retain records of all monitoring information,
and copies of all monitoring reports required by this permit for at
least three (3) years from the date of sample, measurement, evaluation
or inspection, or report. This period may be extended by request of the
Director at any time. Permittees must submit any such records to the
Director upon request.
9.16.2.2 You must retain the Storm Water Pollution Prevention Plan
developed in accordance with Part 4 of this permit, including the
certification required under Section 2.2.4.3 of this permit, for at
least 3 years after the last modification or amendment is made to the
plan.
9.16.3 Records Contents. Records of monitoring information must
include:
9.16.3.1 The date, exact place, and time of sampling or
measurements;
9.16.3.2 The initials or name(s) of the individual(s) who
performed the sampling or measurements;
9.16.3.3 The date(s) analyses were performed;
9.16.3.4 The time(s) analyses were initiated;
9.16.3.5 The initials or name(s) of the individual(s) who
performed the analyses;
9.16.3.6 References and written procedures, when available, for
the analytical techniques or methods used; and
9.16.3.7 The results of such analyses, including the bench sheets,
instrument readouts, computer disks or tapes, etc., used to determine
these results.
9.16.4 Approved Monitoring Methods. Monitoring must be conducted
according to test procedures approved under 40 CFR Part 136, unless
other test procedures have been specified in this permit.

9.17 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 your submittal of a notification of
planned changes or anticipated non-compliance does not automatically
stay any permit condition.

10. Reopener Clause

10.1 Water Quality Protection

If there is evidence indicating that the storm water discharges
authorized by this permit cause, have the reasonable potential to
cause, or contribute to a violation of a water quality standard, you
may be required to obtain an individual permit or an alternative
general permit in accordance with Part 3.3 of this permit, or the
permit may be modified to include different limitations and/or
requirements.

10.2 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.

11. Transfer or Termination of Coverage

11.1 Transfer of Permit Coverage

Automatic transfers of permit coverage under 40 CFR 122.61(b) are
not allowed for this general permit.
11.1.1 Transfer of coverage from one operator to a different
operator (e.g., facility sold to a new company): the new owner/operator
must complete and file an NOI in accordance with Part 1.3 at least 2
days prior to taking over operational control of the facility. The old
owner/operator must file an NOT (Notice of Termination) within thirty
(30) days after the new owner/operator has assumed responsibility for
the facility.
11.1.2 Simple name changes of the permittee (e.g., Company ``A''
changes name to ``ABC, Inc.'' or Company ``B'' buys out Company ``A'')
may be done by filing an amended NOI referencing the facility's
assigned permit number and requesting a simple name change.

[[Page 64856]]

11.2 Notice of Termination (NOT)

You must submit a completed Notice of Termination (NOT) that is
signed in accordance with Part 9.7 when one or more of the conditions
contained in Part 1.4 (Terminating Coverage) have been met. The NOT
form found in Addendum E will be used unless it has been replaced by a
revised version by the Director. The Notice of Termination must include
the following information:
11.2.1 The NPDES permit number for the storm water discharge
identified by the Notice of Termination;
11.2.2 An indication of whether the storm water discharges
associated with industrial activity have been eliminated (i.e.,
regulated discharges of storm water are being terminated); you are no
longer an operator of the facility; or you have obtained coverage under
an alternative permit;
11.2.3 The name, address and telephone number of the permittee
submitting the Notice of Termination;
11.2.4 The name and the street address (or a description of
location if no street address is available) of the facility for which
the notification is submitted;
11.2.5 The latitude and longitude of the facility; and
11.2.6 The following certification, signed in accordance with Part
9.7 (signatory requirements) of this permit. For facilities with more
than one permittee and/or operator, you need only make this
certification for those portions of the facility where the you were
authorized under this permit and not for areas where the you were not
an operator:

I certify under penalty of law that all storm water discharges
associated with industrial activity from the identified facility
that authorized by a general permit have been eliminated or that I
am no longer the operator of the facility or construction site. I
understand that by submitting this notice of termination, I am no
longer authorized to discharge storm water associated with
industrial activity under this general permit, and that discharging
pollutants in storm water associated with industrial activity to
waters of the United States is unlawful under the Clean Water Act
where the discharge is not authorized by a NPDES permit. I also
understand that the submittal of this Notice of Termination does not
release an operator from liability for any violations of this permit
or the Clean Water Act.

11.3 Addresses

All Notices of Termination must be submitted using the form
provided by the Director (or a photocopy thereof) to the address
specified on the NOT form.

11.4 Facilities Eligible for ``No Exposure'' Exemption for Storm
Water Permitting

By filing a certification of ``No Exposure'' under 40 CFR
122.26(g), you are automatically removed from permit coverage and a NOT
to terminate permit coverage is not required.

12. Definitions

Best Management Practices (BMPs) means schedules of activities,
prohibitions of practices, maintenance procedures, and other management
practices to prevent or reduce the discharge of pollutants to waters of
the United States. BMPs also include treatment requirements, operating
procedures, and practices to control plant site runoff, spillage or
leaks, sludge or waste disposal, or drainage from raw material storage.
Commencement of Construction the initial disturbance of soils
associated with clearing, grading, or excavating activities or other
construction activities.
Control Measure as used in this permit, refers to any Best Management
Practice or other method (including effluent limitations) used to
prevent or reduce the discharge of pollutants to waters of the United
States.
CWA means the Clean Water Act or the Federal Water Pollution Control
Act, 33 U.S.C. 1251 et seq.
Director means the Regional Administrator of the Environmental
Protection Agency or an authorized representative.
Discharge when used without qualification means the ``discharge of a
pollutant.''
Discharge of Storm Water Associated with Construction Activity as used
in this permit, refers to a discharge of pollutants in storm water
runoff from areas where soil disturbing activities (e.g., clearing,
grading, or excavation), construction materials or equipment storage or
maintenance (e.g., fill piles, borrow areas, concrete truck washout,
fueling), or other industrial storm water 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) for the
two regulatory definitions on regulated storm water associated with
construction sites).
Discharge of Storm Water Associated with Industrial Activity is defined
at 40 CFR 122.26(b)(14).
Facility or Activity means any NPDES ``point source'' or any other
facility or activity (including land or appurtenances thereto) that is
subject to regulation under the NPDES program.
Flow-Weighted Composite Sample means a composite sample consisting of a
mixture of aliquots collected at a constant time interval, where the
volume of each aliquot is proportional to the flow rate of the
discharge.
Indian country, as defined in 18 USC 1151, means: (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.
Industrial Activity as used in this permit refers to the eleven
categories of industrial activities included in the definition of
``discharges of storm water associated with industrial activity''.
Industrial Storm Water as used in this permit refers to storm water
runoff associated with the definition of ``discharges of storm water
associated with industrial activity''.
Large and Medium Municipal Separate Storm Sewer Systems are defined at
40 CFR 122.26(b)(4) and (7), respectively and means all municipal
separate storm sewers that are either:
1. Located in an incorporated place (city) with a population of
100,000 or more as determined by the 1990 Census by the Bureau of
Census (these cities are listed in Appendices F and G of 40 CFR 122);
or
2. Located in the counties with unincorporated urbanized
populations of 100,000 or more, except municipal separate storm sewers
that are located in the incorporated places, townships or towns within
such counties (these counties are listed in Appendices H and I of 40
CFR 122); or
3. Owned or operated by a municipality other than those described
in paragraph (i) or (ii) and that are designated by the Director as
part of the large or medium

[[Page 64857]]

municipal separate storm sewer system.
Municipal Separate Storm Sewer is defined at 40 CFR 122.26.
No exposure means that all industrial materials or activities are
protected by a storm resistant shelter to prevent exposure to rain,
snow, snowmelt and/or runoff.
NOI means Notice of Intent to be covered by this permit (see Part 2 of
this permit.)
NOT means Notice of Termination (see Part 11.2 of this permit).
Owner or operator means the owner or operator of any ``facility or
activity'' subject to regulation under the NPDES program.
Point source means 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 storm water runoff.
Pollutant is defined at 40 CFR 122.2. A partial listing from this
definition includes: dredged spoil, solid waste, sewage, garbage,
sewage sludge, chemical wastes, biological materials, heat, wrecked or
discarded equipment, rock, sand, cellar dirt, and industrial or
municipal waste.
Runoff coefficient means the fraction of total rainfall that will
appear at the conveyance as runoff.
Special Aquatic Sites, as defined at 40 CFR 230.3(q-1), means those
sites identified in 40 CFR 230 Subpart E. They 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. (See 40 CFR 230.10(a)(3)).
Storm Water means storm water runoff, snow melt runoff, and surface
runoff and drainage.
Storm Water Associated with Industrial Activity refers to storm water,
that if allowed to discharge, would constitute a ``discharge of storm
water associated with industrial activity'' as defined at 40 CFR
122.26(b)(14) and incorporated here by reference.
Waters of the United States means:
1. All waters which are currently used, were used in the past, or
may be susceptible to use in interstate or foreign commerce, including
all waters which are subject to the ebb and flow of the tide;
2. All interstate waters, including interstate ``wetlands'';
3. All other waters such as interstate lakes, rivers, streams
(including intermittent streams), mudflats, sandflats, wetlands,
sloughs, prairie potholes, wet meadows, playa lakes, or natural ponds
the use, degradation, or destruction of which would affect or could
affect interstate or foreign commerce including any such waters:
a. Which are or could be used by interstate or foreign travelers
for recreational or other purposes;
b. From which fish or shellfish are or could be taken and sold in
interstate or foreign commerce; or
c. Which are used or could be used for industrial purposes by
industries in interstate commerce;
4. All impoundments of waters otherwise defined as waters of the
United States under this definition;
5. Tributaries of waters identified in paragraphs (1) through (4)
of this definition;
6. The territorial sea; and
7. Wetlands adjacent to waters (other than waters that are
themselves wetlands) identified in paragraphs 1. through 6. of this
definition.

Waste treatment systems, including treatment ponds or lagoons
designed to meet the requirements of the CWA (other than cooling ponds
for steam electric generation stations per 40 CFR 423) which also meet
the criteria of this definition) are not waters of the United States.
Waters of the United States do not include prior converted cropland.
Notwithstanding the determination of an area's status as prior
converted cropland by any other federal agency, for the purposes of the
Clean Water Act, the final authority regarding Clean Water Act
jurisdiction remains with EPA.

You and Your as used in this permit is intended to refer to the
permittee, the operator, or the discharger as the context indicates and
that party's facility or responsibilities. The use of ``you'' and
``your'' refers to a particular facility and not to all facilities
operated by a particular entity. For example, ``you must submit'' means
the permittee must submit something for that particular facility.
Likewise, ``all your discharges'' would refer only to discharges at
that one facility.

13. Permit Conditions Applicable to Specific States, Indian
Country Lands, or Territories

The provisions of Part 13 provide modifications or additions to the
applicable conditions of Parts 1 through 12 of this permit to reflect
specific additional conditions required as part of the State or Tribal
CWA Section 401 certification process, or Coastal Zone Management Act
certification process, or as otherwise established by the permitting
authority. The additional revisions and requirements listed below are
set forth in connection with, and only apply to, the following States,
Indian country lands and Federal facilities.

13.1 Region 1

13.1.1 CTR05*##I: Indian country lands within the State of
Connecticut.
13.1.2 MAR05*###: Commonwealth of Massachusetts, except Indian
country lands.
13.1.2.1 Discharges covered by the general permit must comply with
the provisions of 314 CMR 3.00; 314 CMR 4.00; 314 CMR 9.00; and 310 CMR
10.00 and any other related policies adopted under the authority of the
Massachusetts Clean Waters Act, M.G.L. c.21, ss. 26-53 and Wetlands
Protection Act, M.G.L., s.40. Specifically, new facilities or the
redevelopment of existing facilities subject to this permit must comply
with applicable storm water performance standards prescribed by state
regulation or policy. A permit under 314 CMR 3.04 is not required for
existing facilities which meet state storm water performance standards.
An application for a permit under 314 CMR 3.00 is required only when
required under 314 CMR 3.04(2)(b) (designation of a discharge on a
case-by-case basis) or is otherwise identified in 314 CMR 3.00 or
Department policy as a discharge requiring a permit application.
Department regulations and policies may be obtained through the State
House Bookstore or online at www.magnet.state.ma.us/dep.
13.1.2.2 The department may request a copy of the Storm Water
Pollution Prevention Plan (SWPPP) or conduct an inspection of any
facility covered by this permit to ensure compliance with state law
requirements, including state water quality standards. The Department
may enforce its certification conditions.
13.1.2.3 The results of any quarterly monitoring required by this
permit must be sent to the appropriate Regional

[[Page 64858]]

Office of the Department where the monitoring identifies violations of
effluent limits or benchmarks for any parameter for which monitoring is
required under this permit.
13.1.3 MAR05*##I: Indian country lands within the Commonwealth of
Massachusetts.
13.1.4 MER05*###: State of Maine, except Indian country lands.
13.1.5 MER05*##I: Indian country lands within the State of Maine.
13.1.6 NHR05*###: State of New Hampshire.
13.1.7 RIR05*##I: Indian country lands within the State of Rhode
Island.
13.1.8 VTR05*##F: Federal Facilities in the State of Vermont.

13.2. Region 2

13.2.1 PRR05*###: The Commonwealth of Puerto Rico. No additional
requirements

13.3 Region 3

13.3.1 DCR05*###: The District of Columbia.
13.3.2 DER05*##F: Federal Facilities in the State of Delaware.

13.4 Region 4

13.4.1 ALR05*##I: Indian country lands within the State of
Alabama.
13.4.2 FLR05*##I: Indian country lands within the State of
Florida.
13.4.3 MSR05*##I: Indian country lands within the State of
Mississippi.
13.4.4 NCR05*##I: Indian country lands within the State of North
Carolina.

13.5 Region 5

Permit coverage not available.

13.6 Region 6

13.6.1 LAR05*##I: Indian Country lands within the State of
Louisiana. No additional requirements.
13.6.2 NMR05*###: The State of New Mexico, except Indian Country
lands.
13.6.2.1 Discharges to Water Quality Impaired/Water Quality
Limited Waters: Any operator who intends to obtain authorization under
the MSGP for all new and existing storm water discharges to water
quality-impaired (303(d)) waters (see http://www.nmenv.state.nm.us/)
from facilities where there is a reasonable potential to contain
pollutants for which the receiving water is impaired must satisfy the
following conditions prior to the authorization. Signature of the NOI
(which includes certifying eligibility for permit coverage) will be
deemed the operator's certification that this eligibility requirement
has been satisfied.
13.6.2.1.1 Prior to submitting a Notice of Intent (NOI) for
coverage under the MSGP, provide an estimate of pollutant loads in
storm water discharges from the facility to the New Mexico Environment
Department, Surface Water Quality Bureau (SWQB). This estimate must
include the documentation upon which the estimate is based (e.g.,
sampling data from the facility, sampling data from substantially
identical outfalls at similar facilities, modeling, etc.). Existing
facilities must base this estimate on actual analytical data, if
available.
13.6.2.1.2 Eligibility Requirements for New Discharges.
13.6.2.1.2.1 If a Total Maximum Daily Load (TMDL) has been
developed, permit coverage is available only if the operator has
received notice from the SWQB confirming eligibility.

SWQB will notify the facility operator and EPA that the
estimated pollutant load is consistent with the TMDL and that the
proposed storm water discharges meet the eligibility requirements of
Part 1.2.3.8 of the MSGP and may be authorized under this NPDES permit;
or
SWQB will notify the facility operator and EPA that the
estimated pollutant load is not consistent with the TMDL and that the
proposed storm water discharges do not meet the eligibility
requirements of Part 1.2.3.8 of the MSGP and can not be authorized
under this NPDES permit.
13.6.2.1.2.2 If a Total Maximum Daily Load (TMDL) has not been
developed, permit coverage is not available under this permit for
discharges to 303(d) waters and the operator must seek coverage under a
separate permit.

Note: Following receipt of the information required under Part
13.6.2.1.1, SWQB anticipates using the following process in making
eligibility determinations for new discharges into 303(d) waters
where a TMDL has not yet been developed: SWQB will notify the
facility operator and EPA that the proposed storm water discharges
do not meet the eligibility requirements of Part 1.2.3.8 of the MSGP
and can not be authorized under this NPDES permit.

13.6.2.1.3 Eligibility Requirements for Existing Discharges:
13.6.2.1.3.1 If a Total Maximum Daily Load (TMDL) has been
developed, permit coverage is available only if the operator has
received notice from the SWQB confirming eligibility.

Note: Following receipt of the information required under Part
13.6.2.1.1, SWQB anticipates using the following process in making
eligibility determinations for existing discharges into 303(d)
waters where a TMDL has been developed:
SWQB will notify the facility operator and EPA that the
estimated pollutant load is consistent with the TMDL and that the
proposed storm water discharges meet the eligibility requirements of
Part 1.2.3.8 of the MSGP and may be authorized under this NPDES
permit; or
SWQB will notify the facility operator and EPA that the
estimated pollutant load is not consistent with the TMDL and that
the proposed storm water discharges do not meet the eligibility
requirements of Part 1.2.3.8 of the MSGP and can not be authorized
under this NPDES permit.

13.6.2.1.3.2 If a Total Maximum Daily Load (TMDL) has not been
developed at the time of permit authorization, but is later developed
during the term of this permit and identifies existing permitted
discharges as having a reasonable potential to contain pollutants for
which the receiving water is impaired, these discharges shall no longer
be authorized by this permit unless, following notification by the
SWQP:
The operator completes revisions to his/her Storm Water
Pollution Prevention Plan (SWPPP) to include additional and/or modified
Best Management Practices (BMPs) designed to comply with any applicable
Waste Load Allocation (WLA) established his/her discharges within 14
calendar days following notification by SWQB; and
The operator implements the additional and/or modified
BMPs before the next anticipated discharge following revision of the
SWPPP; and
A report is submitted to SWQB which documents actions
taken to comply with this condition, including estimated pollutant
loads, within 30 calendar days following implementation of the
additional and/or modified BMPs.
13.6.2.1.4 Additional Monitoring--perform analytical monitoring
for each outfall at least annually for any pollutant(s) for which the
303(d) water is impaired where there is a reasonable potential for
discharges to contain any or all of these pollutants. Submit monitoring
results to SWQB within 45 calendar days following sample collection.
These monitoring requirements are not eligible for any waivers listed
elsewhere in the permit.
13.6.2.2 Permit Eligibility Regarding Protection of Water Quality
Standards and Compliance with State Anti-degradation Requirements:
Storm water discharges associated with industrial activity to 303(d)
waters as well as all other ``waters of the State'' that SWQB has
determined to be or may reasonably be expected to be contributing to a
violation of a water quality standard

[[Page 64859]]

and/or that do not comply with the applicable anti-degradation
provisions of the State's WQS are not authorized by this permit.

Note: Upon receipt of this determination, NMED anticipates that,
within a reasonable period of time, EPA will notify the general
permittee to apply for and obtain an individual NPDES permit for
these discharges per 40 CFR 122.28(b)(3).

13.6.2.3 Signed Copies of discharge monitoring reports, individual
permit applications, the data and reports addressed in Part 13.6.2.1,
and all other reports required herein, shall be submitted to the
appropriate state office address: New Mexico--Program Manager, Point
Source Regulation Section, Surface Water Quality Bureau, New Mexico
Environment Department, P.O. Box 26110, Santa Fe, New Mexico 87502.
13.6.3. NMR05*##I: Indian Country lands in the State of New
Mexico, except Navajo Reservation lands (see Region 9) and Ute Mountain
Reservation lands (see Region 8).
13.6.3.1 Pueblo of Isleta The following conditions apply only to
discharges on the Pueblo of Isleta.
13.6.3.1.1 Copies of ``Certification of Eligibility of Coverage''
under Part 1.2.3.6.3 (Endangered Species) and Part 1.2.3.7 (Historical
Properties), and their justifications, must be provided to the Tribe 10
days prior to filing the Notice of Intent (NOI).
13.6.3.1.2 A copy of the Storm Water Pollution Prevention Plan
(SWPPP) must be provided to the Tribe 5 days prior to filing the NOI.
13.6.3.1.3 A copy of the NOI must be provided to the Tribe at the
same time it is sent to the Environmental Protection Agency.
13.6.3.1.4 A copy of the Notice of Termination (NOT) must be
provided to the Tribe at the same time it is sent to the Environmental
Protection Agency.
13.6.3.1.5 Any notice of release of hazardous substances (Part
3.1.2) shall also be sent to the Tribe at the same time it is sent to
the Environmental Protection Agency. Notification of a release of
hazardous substances shall also be made to the Pueblo's Police
Department (505-869-3030) or Governor's Office (505-869-3111) or
Environment Department (505-869-5748).
13.6.3.1.6 Copies of all ``Routine Inspection Reports: (Part
4.2.7.2.1.5) and ``Comprehensive Inspection Reports'' (Part 4.9) shall
be sent to the Tribe within 5 days of completion.
13.6.3.1.7 All analytical data (e.g., Discharge Monitoring
Reports, etc.) shall be provided to the Tribe at the same time it is
provided to the EPA.
13.6.3.1.8 Exceedance of any EPA-established ``Benchmark Value''
for any pollutant will require quarterly monitoring for that pollutant
until such time as analytical results from 4 consecutive quarters are
below the ``Benchmark.''
13.6.3.1.9 Any permittee in Sector F shall monitor for all Clean
Water Act Section 307(a) priority pollutants used in any of their
processes. Monitoring shall be on a quarterly basis.
13.6.3.1.10 Any permittee in Sector M shall monitor for total oil
& grease, glycols, and those solvents regulated under Safe Drinking
Water Act mandates at 40 CFR 141.61(a) in addition to those parameters
identified in Table M-1. Monitoring shall be on a quarterly basis.
13.6.3.1.11 Any permittee in Sector N shall monitor for PCBs in
addition to those parameters identified in Table N-1. Monitoring shall
be on a quarterly basis.
13.6.3.1.12 All written reports shall be sent to: Director,
Environment Department, Pueblo of Isleta, Isleta, NM 87022.
13.6.3.2 Pueblo of Nambe. The following conditions apply only to
discharges on the Pueblo of Nambe.
No additional requirements.
13.6.3.3 Pueblo of Picuris. The following conditions apply only to
discharges on the Pueblo of Picuris.
13.6.3.4 Pueblo of Pojoaque. The following conditions apply only
to discharges on the Pueblo of Pojoaque.
13.6.3.4.1 Notices of Intent (NOI) and notices of Termination
(NOT) shall be submitted to the Pueblo of Pojoaque Environment
Department at the same time they are submitted to EPA.
13.6.3.4.2 Storm Water Pollution Prevention Plans (SWPPP) shall be
submitted to the Pueblo of Pojoaque Environment Department 30 days
before commencement of the project.
13.6.3.4.3 If requested by the Pueblo of Pojoaque Environment
Department (PPED), the permittee shall provide additional information
necessary for a ``case by case'' eligibility determination to assure
compliance with Pojoaque Pueblo Water Quality Standards.

Note: Upon receipt of an determination by the Pueblo of Pojoaque
that discharges from a facility have the reasonable potential to be
causing or contributing to a violation of Pojoaque Pueblo Water
Quality Standards, EPA would notify the general permittee to either
improve their Storm Water Pollution Prevention Plan to achieve
compliance with Pojoaque Pueblo Water Quality Standards or apply for
and obtain an individual NPDES permit for these discharges per 40
CFR 122.28(b)(3).

13.6.3.4.4 All written reports shall be sent to: Pueblo of
Pojoaque Environment Department, 2 W. Gutierrez, Santa Fe, NM 87501;
Phone (505) 455-2087; FAX (505) 455-2177.
13.6.3.5 Pueblo of San Juan. The following conditions apply only
to discharges on the Pueblo of San Juan.
13.6.3.5.1 Copies of the Notice of Intent (NOI) and Notice of
Termination (NOT) shall be provided to the Pueblo five (5) days prior
to the time it is provided to the Environmental Protection Agency. A
copy of the Storm Water Pollution Prevention Plan shall be provided to
the Pueblo five (5) days prior to the time the NOI is submitted to the
Environmental Protection Agency.
13.6.3.5.2 All analytical data (e.g., Discharge Monitoring
Reports, etc.) shall be provided to the Pueblo at the same time it is
provided to the Environmental Protection Agency. Monitoring activities
must be coordinated with the Director of the Environment Department to
insure consistency with the Pueblo of San Juan Surface Water Quality
Monitoring Program.
13.6.3.5.3 Copies of all written reports required under the permit
shall be sent to: Director, Environment Department, San Juan Pueblo,
P.O. Box 717, San Juan Pueblo, NM 87566. For questions or coordination,
you may contact the Director at (505) 852-4212.
13.6.3.6 Pueblo of Sandia. The following conditions apply only to
discharges on the Pueblo of Sandia.
13.6.3.6.1 Copies of the Notice of Intent (NOI) and Notice of
Termination (NOT) shall be provided to the Pueblo at the same time it
is provided to the Environmental Protection Agency. A copy of the Storm
Water Pollution Prevention Plan must also be provided to the Pueblo at
the time the NOI is submitted.
13.6.3.6.2 All analytical data (e.g., Discharge Monitoring
Reports, etc) shall be provided to the Pueblo at the same time it is
provided to the Environmental Protection Agency.
13.6.3.6.3 All written reports shall be sent to: Director,
Environment Department, Pueblo of Sandia, Box 6008, Bernalillo, NM
87004.
13.6.3.7 Pueblo of Tesuque. The following conditions apply only to
discharges on the Pueblo of Tesuque. No additional requirements.
13.6.3.8 Santa Clara Pueblo. The following conditions apply only
to discharges on the Santa Clara Pueblo. No additional requirements.
13.6.3.9 All Other Indian Country lands in New Mexico. No
additional requirements.

[[Page 64860]]

13.6.4. OKR05*##I: Indian Country lands within the State of
Oklahoma. No additional requirements.
13.6.5. OKR05*##F: Facilities in the State of Oklahoma not under
the jurisdiction of the Oklahoma Department of Environmental Quality,
except those on Indian Country lands.
13.6.5.1 Ineligible Discharges to the Oklahoma Scenic Rivers
System and Outstanding Resource Waters--New or proposed discharges to
the Oklahoma Scenic Rivers System, including the Illinois River, Flint
Creek, Barren Fork Creek, Mountain Fork, Little Lee Creek, and Big Lee
Creek or to any water designated an ``Outstanding Resource Water''
(ORW) in Oklahoma's Water Quality Standards are not eligible for
coverage under the MSGP. Existing discharges of storm water in these
watersheds may be permitted under the MSGP only from point sources
existing as of June 25, 1992, whether or not such storm water
discharges were permitted as point sources prior to June 25, 1992.
13.6.6. TXR05*###: The State of Texas, except Indian Country
lands. 13.6.6.1 The following limitations, independently required
under the Texas Water Quality Standards (31 TAC 319.22 and 319.23),
apply to discharges authorized by the permit:
13.6.6.1.1 All Discharges to Inland Waters: The maximum allowable
concentrations of each of the hazardous metals, stated in terms of
milligrams per liter (mg/l), for discharges to inland waters are as
follows:

----------------------------------------------------------------------------------------------------------------
Monthly Daily
Total metal average composite Single grab
----------------------------------------------------------------------------------------------------------------
Arsenic............................................................ 0.1 0.2 0.3
Barium............................................................. 1.0 2.0 4.0
Cadmium............................................................ 0.05 0.1 0.2
Chromium........................................................... 0.5 1.0 5.0
Copper............................................................. 0.5 1.0 2.0
Lead............................................................... 0.5 1.0 1.5
Manganese.......................................................... 1.0 2.0 3.0
Mercury............................................................ 0.005 0.005 0.01
Nickel............................................................. 1.0 2.0 3.0
Selenium........................................................... 0.05 0.1 0.2
Silver............................................................. 0.05 0.1 0.2
Zinc............................................................... 1.0 2.0 6.0
----------------------------------------------------------------------------------------------------------------

13.6.6.1.2All Discharges to Tidal Waters: The maximum allowable
concentrations of each of the hazardous metals, stated in terms of
milligrams per liter (mg/l), for discharges to tidal waters are as
follows:

----------------------------------------------------------------------------------------------------------------
Monthly Daily
Total metal average composite Single grab
----------------------------------------------------------------------------------------------------------------
Arsenic............................................................ 0.1 0.2 0.3
Barium............................................................. 1.0 2.0 4.0
Cadmium............................................................ 0.1 0.2 0.3
Chromium........................................................... 0.5 1.0 5.0
Copper............................................................. 0.5 1.0 2.0
Lead............................................................... 0.5 1.0 1.5
Manganese.......................................................... 1.0 2.0 3.0
Mercury............................................................ 0.005 0.005 0.01
Nickel............................................................. 1.0 2.0 3.0
Selenium........................................................... 0.10 0.2 0.3
Silver............................................................. 0.05 0.1 0.2
Zinc............................................................... 1.0 2.0 6.0
----------------------------------------------------------------------------------------------------------------

13.6.6.1.3 Definitions:
Inland Waters--all surface waters in the State other than ``tidal
waters'' as defined below.
Tidal Waters--those waters of the Gulf of Mexico within the
jurisdiction of the State of Texas, bays and estuaries thereto, and
those portions of the river systems which are subject to the ebb and
flow of the tides, and to the intrusion of marine waters.
13.6.7. TXR05*##I: Indian Country lands within the State of Texas.
No additional requirements.
13.7. Region 7. Permit Coverage Not Available.
13.8. Region 8.
13.8.1. COR05*##F: Federal Facilities in the State of Colorado,
except those located on Indian country lands.
13.8.2. COR05*##I: Indian country lands within the State of
Colorado, including the portion of the Ute Mountain Reservation located
in New Mexico.
13.8.3. MTR05*##I: Reserved
13.8.4. NDR05*##I: Indian country lands within the State of North
Dakota, including that portion of the Standing Rock Reservation located
in South Dakota except for the Lake Traverse Reservation which is
covered under South Dakota permit SDR05*##I listed below.
13.8.5. SDR05*##I: Indian country lands within the State of South
Dakota, including the portion of the Pine Ridge Reservation located in
Nebraska and the portion of the Lake Traverse Reservation located in
North Dakota except for the Standing Rock Reservation which is covered
under North Dakota permit NDR05*##I listed above.
13.8.6. UTR05*##I: Indian country lands in the State of Utah,
except Goshute and Navajo reservation lands (see Region 9).
13.8.7. WYR05*##I: Indian country lands in the State of Wyoming.
13.9. Region 9.
13.9.1. ASR05*###: The Island of American Samoa.
13.9.1.1. Copies of NOIs shall also be submitted to the American
Samoa Environmental Protection Agency at the following address
concurrently with NOI submittal to EPA: American Samoa Environmental
Protection Agency, Executive Office Building, Pago Pago, American Samoa
96799.
13.9.1.2. Updated storm water pollution prevention plans must be

[[Page 64861]]

submitted to the American Samoa Environmental Protection Agency at the
following address for review and approval as soon as they are
completed: American Samoa Environmental Protection Agency, Executive
Office Building, Pago Pago, American Samoa 96799.
13.9.2. AZR05*###: The State of Arizona, except Indian country
lands.
13.9.2.1. Discharges authorized by this permit shall not cause or
contribute to a violation of any applicable water quality standard of
the State of Arizona (Arizona Administrative Code, Title 18, Chapter
11).
13.9.2.2. Notices of Intent (NOIs) shall also be submitted to the
State of Arizona Department of Environmental Quality at the following
address: Storm Water Coordinator, Arizona Department of Environmental
Quality, 3033 N. Central Avenue, Phoenix, Arizona 85012. NOIs submitted
to the State of Arizona shall include the well registration number if
storm water associated with industrial activity is discharged to a dry
well or an injection well.
13.9.2.3. Notices of Termination (NOTs) shall also be submitted to
the State of Arizona Department of Environmental Quality at the
following address: Storm Water Coordinator, Arizona Department of
Environmental Quality, 3033 N. Central Avenue, Phoenix, Arizona 85012.
13.9.2.4. For facilities which submit a no exposure certification
in accordance with Part 1.5 of the permit, the operator shall submit a
copy of the no exposure certification to the State of Arizona
Department of Environmental Quality at the following address: Storm
Water Coordinator, Arizona Department of Environmental Quality, 3033 N.
Central Avenue, Phoenix, Arizona 85012.
13.9.2.5. SARA Section 313 (Community Right to Know) facilities
shall have the following requirement: Liquid storage areas for Section
313 water priority chemicals shall be operated to minimize discharges
of such chemicals. Appropriate measures to minimize discharges of
Section 313 chemicals shall include: provision of secondary containment
for at least the entire contents of the largest tank plus sufficient
freeboard to allow for the 25-year, 24-hour precipitation event; a
strong spill contingency and integrity testing plan, and/or other
equivalent measures.
13.9.2.6. Delineation of Facility Areas Within the 100-Year
Floodplain. All facilities or any portion of a facility that is located
at or within the 100-year floodplain shall be delineated on the site
map. The base flood elevation, if known, shall also be reported.
13.9.2.7. Facilities subject to monitoring and reporting
requirements shall also submit Discharge Monitoring Report Form(s)
(DMR) and other required monitoring information to the State of Arizona
Department of Environmental Quality at the following address: Storm
Water DMR Coordinator, Arizona Department of Environmental Quality,
3033 N. Central Avenue Phoenix, Arizona 85012.
13.9.2.8. The term ``Significant Sources of Non-Storm Water''
includes, but is not limited to discharges which could cause or
contribute to violations of water quality standards of the State of
Arizona, and discharges which could include releases of oil or
hazardous substances in excess of reportable quantities under Section
311 of the Clean Water Act (see 40 CFR 110.10 and CFR 117.21) or
Section 102 of CERCLA (see CFR 302.4).
13.9.2.9. The term ``Base Flood Elevation'' as defined by Federal
Emergency Management Agency (FEMA) is the height of the base (100-year)
flood in relation to a specified datum, usually the National Geodetic
Vertical Datum of 1929 of North American Vertical Datum of 1988. This
is the elevation of the 100-year flood waters relative to ``mean sea
level.''
13.9.2.10. The term ``100-year flood'' means the flood having a
one percent chance of being equaled or exceeded in magnitude in any
given year.
13.9.2.11. The term ``100-year floodplain'' means that area
adjoining a river, stream, or watercourse covered by water in the event
of a 100-year flood.
13.9.3. AZR05*##I: Indian country lands within the State of
Arizona, including Navajo Reservation lands in New Mexico and Utah.
13.9.3.1. White Mountain Apache Tribe. The following condition
applies only on the White Mountain Apache Tribe: All NOIs for proposed
storm water discharge coverage shall be provided to the following
address: Tribal Environmental Planning Office, Attn: Brenda Pusher-
Begay, P.O. Box 1000, Whiteriver, AZ 85941.
13.9.4. CAR05*##I: Indian country lands within the State of
California No additional requirements.
13.9.5. GUR05*###: The Island of Guam.
13.9.5.1. Facilities ineligible for Multi-Sector General Permit
coverage which are required to submit an individual NPDES permit
application must send a copy to the following address at the time of
submittal to EPA: Guam Environmental Protection Agency, P.O. Box 22439
GMF, Barrigada, Guam 96921.
13.9.5.2. Copies of NOIs shall also be submitted to the following
address concurrently with NOI submittal to EPA: Guam Environmental
Protection Agency, P.O. Box 22439 GMF, Barrigada, Guam 96921.
13.9.5.3. Permittees required by the Director to submit an
individual NPDES permit application or alternative general NPDES permit
application must send a copy to the following address at the time of
submittal to EPA: Guam Environmental Protection Agency, P.O. Box 22439
GMF, Barrigada, Guam 96921.
13.9.6. JAR05*###: Johnston Atoll. No additional requirements.
13.9.7. MWR05*###: Midway Island and Wake Island. No additional
requirements.
13.9.8. NIR05*###: Commonwealth of the Northern Mariana Islands
(CNMI)
13.9.8.1. All conditions and requirements set forth in the USEPA
final NPDES MSGP must be complied with.
13.9.8.2. A storm water pollution prevention plan (SWPPP) for
storm water discharges associated with industrial activity must be
approved by the Director of the CNMI DEQ prior to the submission of the
NOI to USEPA. The CNMI address for the submittal of the SWPPP for
approval is: Commonwealth of the Northern Mariana Islands, Office of
the Governor, Director, Division of Environmental Quality (DEQ), P.O.
Box 501304 C.K., Saipan, MP 96950-1304.
13.9.8.3. An NOI to be covered by the storm water MSGP for
discharges associated with industrial activity must be submitted to
CNMI DEQ (use above address) and USEPA, Region 9, in the form
prescribed by USEPA, accompanied by a SWPPP approval letter from CNMI
DEQ.
13.9.8.4. The NOI must be postmarked seven (7) calendar days prior
to any stormwater discharges and a copy must be submitted to the
Director of CNMI DEQ (use above address) no later than seven (7)
calendar days prior to any stormwater discharges.
13.9.8.5. All monitoring reports required by the MSGP must be
submitted to CNMI DEQ (use above address).
13.9.8.6. In accordance with section 10.3(h) and (i) of CNMI water
quality standards, CNMI DEQ reserves the right to deny coverage under
the MSGP and to require submittal of an application for an individual
NPDES permit based on a review of the NOI or other information made
available to the Director.

[[Page 64862]]

13.9.9. NVR05*##I: Indian country lands within the State of
Nevada, including the Duck Valley Reservation in Idaho, the Fort
McDermitt Reservation in Oregon and the Goshute Reservation in Utah. No
additional requirements.
13.10. Region 10.
13.10.1. (The terms and conditions of the 1995 Multi-Sector
General Permit are effective for facilities in the State of Alaska
through February 9, 2001.)
13.10.2. AKR05*##I: Indian country Lands within the State of
Alaska.
13.10.3. IDR05*### The State of Idaho, except Indian country
lands.
13.10.4. IDR05*##I: Indian country lands within the State of
Idaho, except Duck Valley Reservation lands (see Region 9).
13.10.5. ORR05*##I: Indian country lands in the State of Oregon
except Fort McDermitt Reservation lands (see Region 9).
13.10.6. WAR05*##I: Indian country lands within the State of
Washington
13.10.6.1 Permittees on Chehalis Reservation lands must also meet
the following conditions:
1. The permittee shall be responsible for achieving compliance with
Confederated Tribes of Chehalis Reservation's Water Quality Standards,
and
2. The permittee shall be responsible for submitting all Storm
Water Pollution Prevention Plans to the Chehalis Tribal Department of
Natural Resources at the following address for review and approval
prior to the beginning of any discharge activities taking place:
Confederated Tribes of Chehalis Reservation, Department of Natural
Resources, 420 Howanut Road, Oakville, WA 98568.
13.10.6.2 Permittees on Puyallup Reservation lands must also meet
the following conditions:
1. The permittee shall be responsible for achieving compliance with
Puyallup Tribe's Water Quality Standards;
2. The permittee shall submit a copy of the Notice of Intent to be
covered by the general permit to the Puyallup Tribe Environmental
Department at the address listed below at the same time it is submitted
to U.S. EPA;
3. The permittee shall be responsible for submitting all Storm
Water Pollution Prevention Plans to the Puyallup Tribe Environmental
Department at the following address for review and approval prior to
the beginning of any discharge activities taking place: Puyallup Tribe
Environmental Department, 2002 East 28th Street, Tacoma, WA 98404.
13.10.7. WAR05*##F: Federal Facilities in the State of Washington,
except those located on Indian country lands.
13.10.7.1 Discharges authorized by this permit shall not cause or
contribute to a violation of any applicable water quality standard of
the State of Washington. These standards are found at Chapter 173-201A
WAC (Water Quality Standards for Surface Waters), Chapter 173-204 WAC
(Sediment Management Standards) and the National Toxics Rule for human
health standards (57 FR 60848-60923).
13.10.7.2 Any operator of a facility in Sectors A, D, E, F, G, H,
J, L, M, N, or U who intends to obtain authorization under the MSGP-
2000 for all new and existing storm water discharges must conduct and
report benchmark monitoring for turbidity with a cutoff concentration
of 50 NTU.

Addendum A--Endangered Species Guidance

I. Assessing Permit Eligibility Regarding Endangered Species

A. Background

To meet its obligations under the Clean Water Act and the
Endangered Species Act (ESA) and to promote those Acts' goals, the
Environmental Protection Agency (EPA) is seeking to ensure the
activities regulated by this Multi-Sector General Permit (MSGP) pose
no jeopardy to endangered and threatened species and critical
habitat. To ensure that those goals are met, applicants for MSGP
coverage are required under Part 1.2.3.6 to assess the impacts of
their storm water discharges, allowable non-storm water discharges,
and discharge-related activities on Federally listed endangered and
threatened species (``listed species'') and designated critical
habitat (``critical habitat'') by following the process listed
below. EPA strongly recommends that you follow these steps at the
earliest possible stage to ensure that measures to protect listed
species and critical habitat are incorporated early in your planning
process.
You also have an independent ESA obligation to ensure that your
activities do not result in any prohibited ``takes'' of listed
species.\1\ Many of the measures required in the MSGP and in these
instructions to protect species may also assist you in ensuring that
your activities do not result in a prohibited take of species in
violation of section 9 of the ESA. If you have or plan activities in
areas that harbor endangered and threatened species, you may wish to
ensure that you are protected from potential takings liability under
ESA section 9 by obtaining an ESA section 10 permit or, if there is
a separate federal action regarding the facility, by requesting
formal consultation under ESA section 7 regarding that action. If
you are not sure whether to pursue a section 10 permit or a section
7 consultation for takings protection, you should confer with the
appropriate Fish and Wildlife Service (FWS) and/or National Marine
Fisheries Service (NMFS) (collectively the ``Services'') office.
---------------------------------------------------------------------------

\1\ Section 9 of the ESA prohibits any person from ``taking'' a
listed species (e.g., harassing or harming it) unless: (1) the
taking is authorized through a ``incidental take statement'' as part
of undergoing ESA section 7 formal consultation; (2) where an
incidental take permit is obtained under ESA section 10 (which
requires the development of a habitat conservation plan); or (3)
where otherwise authorized or exempted under the ESA. This
prohibition applies to all entities including private individuals,
businesses, and governments.
---------------------------------------------------------------------------

B. How Does The Basic Eligibility Assessment Process Work?

In order to determine if you are eligible to use the permit, you
need to go through a series of steps to determine:
1. Are there any listed endangered or threatened species or
critical habitat in proximity to your facility or the point where
your discharges reach a receiving water?
2. If there are listed species in proximity, are your discharges
or discharge-related activities going to adversely affect them?
3. If adverse effects on listed species or critical habitat are
likely, what can you do to eliminate or reduce these effects?
4. Have any adverse effects already been addressed under the
Endangered Species Act?
5. Which, if any, of the eligibility criteria make you eligible
for permit coverage?

C. What Are the Eligibility Criteria?

The Part 1.2.3.6 eligibility requirement may be satisfied by
documenting that one or more of the following criteria has been met:

Criteria A. No Listed Species or Critical Habitat Are in Proximity
to Your Facility or the Point Where Authorized Discharges Reach a
Water of the United States (See Part 1.2.3.6.3.1)

Using the latest County Species List available from EPA and any
other relevant information sources, you have determined that no
listed species or critical habitat are in proximity to your
facility. Listed species and critical habitat are in proximity to a
facility when they are:
Located in the path or immediate area through which or
over which contaminated point source storm water flows from
industrial activities to the point of discharge into the receiving
water. This may also include areas where storm water from your
facility enters groundwater that has a direct hydrological
connection to a receiving water (e.g., groundwater infiltrates at
your facility and re-emerges to enter a surface waterbody within a
short period of time.)
Located in the immediate vicinity of, or nearby, the
point of discharge into receiving waters.
Located in the area of a facility where storm water
BMPs are planned or are to be constructed.
Please be aware that no protection from incidental takings
liability is provided under this criteria.

Criteria B. An ESA Section 7 Consultation Has Been Performed for a
Separate Federal Action Regarding Your Facility (See Part
1.2.3.6.3.2)

A formal or informal ESA Sec. 7 consultation on a separate
federal action (e.g., New Source review under NEPA, application for
a dredge

[[Page 64863]]

and fill permit under CWA Sec. 404, application for an individual
NPDES permit, etc.) addressed the effects of your discharges and
discharge-related activities on listed species and critical habitat.
If your facility was the subject of a formal consultation, it must
have resulted in either a ``no jeopardy opinion'' or a ``jeopardy
opinion'' and you agree to implement any reasonable and prudent
alternatives or other conditions upon which the consultation was
based. If your facility was the subject of an informal consultation,
it must have resulted in a written concurrence by the Service(s) on
a finding that the applicant's activities are not likely to
adversely affect listed species or critical habitat (for informal
consultation, see 50 CFR 402.13).

Criteria C. An Incidental Taking Permit Under Section 10 of the ESA
was Issued for Your Facility (See Part 1.2.3.6.3.3)

You have a permit under section 10 of the ESA and that
authorization addresses the effects of your wastewater and storm
water discharges and discharge-related activities on listed species
and critical habitat. Note: You must follow FWS/NMFS procedures when
applying for an ESA section 10 permit (see 50 CFR 17.22(b)(1)).

Criteria D. You Have Determined Adverse Effects Are Not Likely (See
Part 1.2.3.6.3.4)

Using best judgment, you have investigated potential effects
your discharges and discharges-related activities may have on listed
species and critical habitat and have no reason to believe there
would be adverse effects. Any terms and/or conditions to protect
listed species and critical habitat you relied on in order to
determine adverse effects would be unlikely must be incorporated
into your Storm Water Pollution Prevention Plan (required by the
permit) and implemented in order to maintain permit eligibility.
Please be aware that no protection from incidental takings
liability is provided under this criteria.

Criteria E. Your Facility Was Covered Under the Eligibility
Certification of Another Operator for the Facility Area (See Part
1.2.3.6.3.5)

Your storm water discharges, allowable non-storm water
discharges, and discharge-related activities were already addressed
in another operator's certification of eligibility under Part
1.2.3.6.3 which covered your facility. By certifying eligibility
under Part 1.2.3.6.3.4, you agree to comply with any measures or
controls upon which the other operator's certification under Part
1.2.3.6.3 was based.
Please be aware that in order to meet the permit eligibility
requirements by relying on another operator's certification of
eligibility, the other operator's certification must apply to the
location of your facility and must address the effects from your
storm water discharges, allowable non-storm water discharges, and
discharge-related activities on listed species and critical habitat.
This situation will typically occur where an ownership of a facility
covered by this permit changes or when there are multiple operators
within an industrial park or an airport. However, before you rely on
another operator's certification, you should carefully review that
certification along with any supporting information. You also need
to confirm that no additional species have been listed or critical
habitat designated in the area of your facility since the other
operator's endangered species assessment was done. If you do not
believe that the other operator's certification provides adequate
coverage for your facility, you should provide your own independent
endangered species assessment and certification.
Please be aware that no protection from incidental takings
liability is provided under this criteria.

D. What Procedures Do I Use To Determine if the Eligibility
Criteria Can Be Satisfied?

Caution: Additional endangered and threatened species have been
listed and critical habit designated since the 1995 MSGP was issued
and will continue to be added after the effective date of this
permit. You must verify any earlier determination of eligibility is
still valid before relying on that assessment to certify eligibility
for this permit. Where applicable, you may incorporate information
from your previous endangered species analysis in your documentation
of eligibility for this permit.
To determine eligibility, you must assess (or have previously
assessed) the potential effects of your storm water discharges,
allowable non-storm water discharges and discharge-related
activities on listed species and critical habitat. PRIOR to
completing and submitting a Notice of Intent (NOI) form, you must
follow the steps outlined below and document the results of your
eligibility determination.

Step One: Are There Any Endangered Species or Critical Habitat in Your
County (or Other Area) and, if so, Are They in Proximity to Your
Facility or Discharge Locations?

1-A. Check for Listed Species Look in the latest county species
list to see if any listed species are found where your facility and
discharge point(s) are located. If you are located close to the
border of a county or your facility is located in one county and
your discharge points are located in another, you must look under
both counties. Since species are listed and de-listed periodically,
you will need the most current list at the time you are doing your
endangered species assessment. EPA's most current county-species
list is on the Internet at http://www.epa.gov/owm/esalst2.htm.

=>Proceed to 1-B.

1-B. Check for Critical Habitat Some (but not all) listed
species have designated critical habitat. Exact locations of such
habitat is provided in the endangered species regulations at 50 CFR
part 17 and part 226. To determine if facility or discharge
locations are within designated critical habitat, you should either:
Review those regulations (which can be found in many
larger libraries); or
Contact the nearest Fish and Wildlife Service (FWS) and
National Marine Fisheries Service (NMFS) Office. A list of FWS and
NMFS offices is found at section II of this Addendum.; or
Contact the State Natural Heritage centers. These
centers compile and disseminate information on Federally listed and
other protected species. They frequently have the most current
information on listed species and critical habitat. A list of these
centers is provided in section III of the Addendum.

=>Proceed to 1-C.

1-C. Check for Proximity If there are listed species in your
county, are they in proximity to your facility or discharge
locations? You will need to use the proximity criteria in
Eligibility Criteria A to determine if the listed species are in
your part of the county. The area in proximity to be searched/
surveyed for listed species will vary with the size of the facility,
the nature and quantity of the storm water discharges, and the type
of receiving waters. Given the number of facilities potentially
covered by the MSGP, no specific method to determine whether species
are in proximity is required for permit coverage under the MSGP.
Instead, you should use the method or methods which best allow you
to determine to the best of your knowledge whether species are in
proximity to your particular facility. These methods may include:
Conducting visual inspections. This method may be
particularly suitable for facilities that are smaller in size,
facilities located in non-natural settings such as highly urbanized
areas or industrial parks where there is little or no nature
habitat; and facilities that discharge directly into municipal storm
water collection systems. For other facilities, a visual survey of
the facility site and storm water drainage areas may be insufficient
to determine whether species are likely to be located in proximity
to the discharge.
Contacting the nearest State Wildlife Agency or U.S.
Fish and Wildlife Service (FWS) or National Marine Fisheries Service
(NMFS) offices. Many endangered and threatened species are found in
well-defined areas or habitats. That information is frequently known
to state or federal wildlife agencies. FWS has offices in every
state. NMFS has regional offices in: Gloucester, Massachusetts; St.
Petersburg, Florida; Long Beach, California; Portland, Oregon; and
Juneau, Alaska.
Contacting local/regional conservation groups. These
groups inventory species and their locations and maintain lists of
sightings and habitats.
Conducting a formal biological survey. Larger
facilities with extensive storm water discharges may choose to
conduct biological surveys as the most effective way to assess
whether species are located in proximity and whether there are
likely adverse effects.
If neither your facility nor discharge locations are located in
designated critical habitat, then you need not consider impacts to
critical habitat when following Steps Two through Five below. If
your facility or discharge locations are located within critical
habitat, then you must look at impacts to critical habitat when
following Steps Two through Five. EPA notes that many measures
imposed to protect listed species under these

[[Page 64864]]

steps will also protect critical habitat. However, obligations to
protect habitat under this permit are separate from those to protect
listed species. Thus, meeting the eligibility requirements of this
permit may require measures to protect critical habitat that are
separate from those to protect listed species.

=> Proceed to 1-D

1-D. Check for Criteria ``A'' Eligibility IF NO SPECIES WERE
LISTED FOR YOUR COUNTY OR THE SPECIES THAT WERE LISTED WERE NOT IN
PROXIMITY TO YOUR DISCHARGE AND YOUR FACILITY AND DISCHARGE
LOCATIONS WERE NOT IN PROXIMITY TO CRITICAL HABITAT, YOU ARE
ELIGIBLE UNDER CRITERIA ``A''. Document your endangered species
assessment and certify eligibility under Part 1.2.3.6.3.1 of the
permit. Congratulations, go to Step Five!

=> If there were listed species or critical habitat, proceed to Step
Two

Step Two: Can You Meet Eligibility Criteria ``B'', ``C'', or ``E''?

2-A Check for Criteria ``B'', ``C'', or ``E'' Basis Do one of
the following apply:
There was a completed consultation under ESA Sec. 7 for
your facility (Criteria B) => proceed to 2-B
There is a previously issued ESA Sec. 10 permit for
your facility (Criteria C) => proceed to 2-C
Another operator previously certified eligibility for
the area where your facility is located (Criteria E) => proceed to
2-D

=> If no, proceed to Step Three

2-B Check for Criteria ``B'' Eligibility Did the previously
completed ESA Sec. 7 consultation consider all currently listed
species and critical habitat and address your storm water, allowable
non-storm water, and discharge related activities?

=> If no, proceed to Step Three

2-B-1 Did the ESA Sec. 7 consultation result in either a ``no
jeopardy'' opinion by the Service (for formal consultations) or a
concurrence by the service that your activities would be ``unlikely
to adversely affect'' listed species or critical habitat?

=> If no, proceed to Step Three

2-B-2 IF YOU AGREE TO IMPLEMENT ANY MEASURES UPON WHICH THE
CONSULTATION WAS CONDITIONED, YOU ARE ELIGIBLE UNDER CRITERIA ``B''.
Incorporate any necessary measures into your Storm Water Pollution
Prevention Plan, document your endangered species assessment, and
certify eligibility under Part 1.2.3.6.3.2. Congratulations, go to
Step Five!

=> If you do not agree to implement conditions upon which the
consultation was based, proceed to Step Three

2-C Check for Criteria ``C'' Eligibility IF YOUR ESA Sec. 10
PERMIT CONSIDERED ALL CURRENTLY LISTED SPECIES AND CRITICAL HABITAT
AND ADDRESSES YOUR STORM WATER, ALLOWABLE NON-STORM WATER, AND
DISCHARGE RELATED ACTIVITIES, YOU ARE ELIGIBLE UNDER CRITERIA ``C''.
Incorporate any necessary measures into your Storm Water Pollution
Prevention Plan, document your endangered species assessment, and
certify eligibility under Part 1.2.3.6.3.3 of the permit.
Congratulations, go to Step Five!

=> If your ESA Sec. 10 permit did not meet these criteria, proceed to
Step Three

2-D Check for Criteria ``E'' Eligibility Did the other
operator's certification of eligibility consider all currently
listed species and critical habitat and address your storm water,
allowable non-storm water, and discharge related activities?

=> If no, proceed to Step Three

2-D-1 IF YOU AGREE TO IMPLEMENT ANY MEASURES UPON WHICH THE
OTHER OPERATOR'S CERTIFICATION WAS BASED, YOU ARE ELIGIBLE UNDER
CRITERIA ``E''. Incorporate any necessary measures into your Storm
Water Pollution Prevention Plan, document your endangered species
assessment, and certify eligibility under Part 1.2.3.6.3.5 of the
Permit. Congratulations, go to Step Five!

=> If you do not agree to implement conditions upon which another
operator's certification was based, proceed to Step Three

Step Three: Are Listed Species or Critical Habitat Likely To Be
Adversely Affected by Your Facility's Storm Water Discharges, Allowable
Non-storm Water Discharges, or Discharge-related Activities?

If you are unable to certify eligibility under Criteria A, B, C,
or E, you must assess whether your storm water discharges, allowable
non-storm water discharges, and discharge-related activities are
likely to pose jeopardy to listed species or critical habitat.
``Storm water discharge-related activities'' include:
Activities which cause, contribute to, or result in point source
storm water pollutant discharges; and
Measures to control storm water discharges and allowable non-
storm water discharges including the siting, construction, operation
of best management practices (BMPs) to control, reduce or prevent
water pollution.
Effects from storm water discharges, allowable non-storm water
discharges, and discharge-related activities which could pose
jeopardy include:
Hydrological. Wastewater or storm water discharges may cause
siltation, sedimentation or induce other changes in receiving waters
such as temperature, salinity or pH. These effects will vary with
the amount of wastewater or storm water discharged and the volume
and condition of the receiving water. Where a discharge constitutes
a minute portion of the total volume of the receiving water, adverse
hydrological effects are less likely.
Habitat. Excavation, site development, grading, and other
surface disturbance activities, including the installation or
placement of wastewater or storm water ponds or BMPs, may adversely
affect listed species or their habitat. Wastewater or storm water
associated with facility operation may drain or inundate listed
species habitat.
Toxicity. In some cases, pollutants in wastewater or storm water
may have toxic effects on listed species.
The scope of effects to consider will vary with each facility.
If you are having difficulty in determining whether your facility is
likely to pose jeopardy to a listed specie or critical habitat, then
the appropriate office of the FWS, NMFS, or Natural Heritage Center
listed in Sections II and III of this Addendum should be contacted
for assistance.
Document the results of your assessment and make a preliminary
determination on whether or not there would likely be any jeopardy
to listed species or critical habitat. You will need to determine
that your activities are either ``unlikely to adversely affect'' or
``may adversely affect''. Your determination may be based on
measures that you implement to avoid, eliminate, or minimize adverse
affects.

=> Proceed to Step Four

Step Four: Can You Meet Eligibility Criteria ``D''?

Using best judgment, can you determine your facility's storm
water discharges, allowable non-storm water discharges, and
discharge-related activities are unlikely to pose jeopardy to listed
species or critical habitat?
4-A IF STEP THREE DETERMINATION IS ``UNLIKELY TO ADVERSELY
AFFECT'', YOU ARE ELIGIBLE UNDER CRITERIA ``D''. Incorporate
appropriate measures upon which your eligibility was based into your
Storm Water Pollution Prevention Plan and certify eligibility under
Part 1.2.3.6.3.4 of the permit. Congratulations, go to Step Five.

=> If there may be adverse effects, proceed to Step 4-B

4-B Step Three (or Step 4-A-1) Determination is ``May Adversely
Affect'' You must contact the Service(s) to discuss your findings
and measures you could implement to avoid, eliminate, or minimize
adverse affects.
4-B-1 IF YOU AND THE SERVICE(S) REACH AGREEMENT ON MEASURES TO
AVOID ADVERSE EFFECTS, YOU ARE ELIGIBLE UNDER CRITERIA ``D''.
Incorporate appropriate measures upon which your eligibility was
based into your Storm Water Pollution Prevention Plan and certify
eligibility under Part 1.2.3.6.3.4 of the permit. Congratulations,
go to Step Five.
4-C Endangered Species Issues Cannot be Resolved If you cannot
reach agreement with the Service(s) on measures to avoid, eliminate,
or reduce adverse effects to an acceptable level; and if any likely
adverse effects cannot otherwise be addressed through meeting the
other criteria of Part 1.2.3.6; then you are not eligible for
coverage under the MSGP at this time and must seek coverage under an
individual permit. Proceed to 40 CFR 122.26(c) for individual permit
application requirements.

Step Five: Submit Notice of Intent and Document Results of the
Eligibility Determination

Once all other Part 1.2 eligibility requirements have been met,
you may submit the Notice of Intent (NOI). Signature and submittal
of the NOI is also deemed to constitute your certification, under
penalty of law, of your eligibility for permit coverage.

[[Page 64865]]

You must include documentation of Part 1.2.3.6 eligibility in
the pollution prevention plan required for the facility.
Documentation required for the various eligibility criteria are as
follows:

Criteria A--A copy of the County-Species List pages with the
county(ies) where your facility and discharges are located and a
statement on how you determined that no listed species or critical
habitat was in proximity to your discharge.
Criteria B--A copy of the Service(s)'s Biological Opinion or
concurrence on a finding of ``unlikely to adversely effect''
regarding the ESA Sec. 7 consultation.
Criteria C--A copy of the Service(s)'s letter transmitting the ESA
Sec. 10 authorization.
Criteria D--Documentation on how you determined adverse effects on
listed species and critical habitat were unlikely.
Criteria E--A copy of the documents originally used by the other
operator of your facility (or area including your facility) to
satisfy the documentation requirement of Criteria A, B, C or D.

E. Duty To Implement Terms and Conditions Upon Which Eligibility
Was Determined

You must comply with any terms and conditions imposed under the
eligibility requirements of Part 1.2.3.6.3 to ensure that your storm
water discharges, allowable non-storm water discharges, and
discharge-related activities do not pose jeopardy to listed species
and/or critical habitat. You must incorporate such terms and
conditions in your facility's Storm Water Pollution Prevention Plan
as required by the permit. If the eligibility requirements of Part
1.2.3.6 cannot be met, then you may not receive coverage under this
permit. You should then consider applying to the permitting
authority for an individual permit.

II. U.S. Fish and Wildlife Service Offices

National Website For Endangered Species Information. Endangered
Species Home page: http://www.fws.gov/r9endspp/endspp.html

Regional, State, Field and Project Offices

USFWS, Region One--Regional Office

Division Chief, Endangered Species, U.S. Fish and Wildlife Service,
ARD Ecological Services, 911 NE 11 Avenue, Portland, OR 97232-4181,
(503) 231-6121

State, Field, and Project Offices (Region One)

Field Supervisor, U.S. Fish and Wildlife Service, P.O. Box 50088,
300 Ala Moana Blvd., Rm 3108, Honolulu, HI 96850
Field Supervisor, U.S. Fish and Wildlife Service, Upper Columbia R.
Basin F&W Office, 11103 East Montgomery Drive, Ste 2, Spokane, WA
99306
State Supervisor, U.S. Fish and Wildlife Service, Oregon Fish and
Wildlife Office, 2600 S.E 98th Avenue Suite 100, Portland, OR 97266
Field Supervisor, U.S. Fish and Wildlife Service, Snake River Basin
F&W Office, 1387 South Vinnell Way, Room 368, Boise, Idaho 83709
State Supervisor, U.S. Fish and Wildlife Service, Nevada State
Office, 4600 Kietzke Lane, Building C, Rm. 125, Reno, NV 89502-5093
State Supervisor, U.S. Fish and Wildlife Service, Western Washington
F&W Office, 510 Desmond Dr., Suite 102, Lacey, WA 98503-1273
Field Supervisor, U.S. Fish and Wildlife Service, Klamath Falls F&W
Office, 6600 Washburn Way, Klamath Falls, OR 97603
Field Supervisor, U.S. Fish and Wildlife Service, Klamath River F&W
Office, 1215 South Main, Suite 212, Yreka, CA 96097-1006
Field Supervisor, U.S. Fish and Wildlife Service, Carlsbad Fish and
Wildlife Office, 2730 Loker Avenue West, Carlsbad, CA 92008
Field Supervisor, U.S. Fish and Wildlife Service, Ventura Field
Office, 2493 Portola Road, Suite B, Ventura, CA 93003
Project Leader, U.S. Fish and Wildlife Service, Coastal California
Fish and Wildlife Office, 1125 16th St., Rm. 209, Arcata, CA 95521-
5582
Project Leader, U.S. Fish and Wildlife Service, Northern Central
Valley F&W Office, 10959 Tyler Road, Red Bluff, CA 96080
State Supervisor, U.S. Fish and Wildlife Service, California State
Office, 3310 El Camino Avenue, Suite 120, Sacramento, CA 95821-6340
Field Supervisor, U.S. Fish and Wildlife Service, Sacramento Fish &
Wildlife Office, 3310 El Camino Avenue, Suite 120, Sacramento, CA
95821-6340

USFWS Region Two--Regional Office

Division Chief, Endangered Species, U.S. Fish and Wildlife Service,
ARD Ecological Services, P.O. Box 1306, Albuquerque, NM 87103

State, Field, and Project Offices (Region Two)

Field Supervisor, U.S. Fish and Wildlife Service, Corpus Christi
Field Office, 6300 Ocean Dr., Campus Box 338, Corpus Christi, TX
78412
Field Supervisor, U.S. Fish and Wildlife Service, Arlington Field
Office, 711 Stadium Dr., East, Suite 252, Arlington, TX 76011
Field Supervisor, U.S. Fish and Wildlife Service, Clear Lake Field
Office, 17629 El Camino Real, Suite 211, Houston, TX 77058
Field Supervisor, U.S. Fish and Wildlife Service, Oklahoma Field
Office, 222 S. Houston, Suite a, Tulsa, OK 74127
Field Supervisor, U.S. Fish and Wildlife Service, New Mexico Field
Office, 2105 Osuna, NE, Albuquerque, NM 87113
Field Supervisor, U.S. Fish and Wildlife Service, Austin Ecological
Serv. Field Office, 10711 Burnet Road, Suite 200, Austin, TX 78758
Field Supervisor, U.S. Fish and Wildlife Service, Arizona State
Office, 2321 W. Royal Palm Road, Suite 103, Phoenix, AZ 85021-4951

USFWS Region Three--Regional Office

Division Chief, Endangered Species, U.S. Fish and Wildlife Service,
ARD Ecological Services, BHW Federal Bldg, 1 Federal Drive, Fort
Snelling, MN 55111-4056

State, Field, and Project Offices (Region Three)

Field Supervisor, U.S. Fish and Wildlife Service, Chicago, Illinois
Field Office, 1000 Hart Rd., Suite 180, Barrington, IL 60010
Field Supervisor, U.S. Fish and Wildlife Service, East Lansing Field
Office, 2651 Coolidge Road, East Lansing, MI 48823
Field Supervisor, U.S. Fish and Wildlife Service, Reynoldsburg Field
Office, 6950 Americana Parkway, Suite H, Reynoldsburg, OH 43068-4132
Field Supervisor, U.S. Fish and Wildlife Service, Bloomington Field
Office, 620 South Walker Street, Bloomington, IN 47403-2121
Field Supervisor, U.S. Fish and Wildlife Service, Twin Cities E.S.
Field Office, 4101 East 80th Street, Bloomington, MN 55425-1665
Field Supervisor, U.S. Fish and Wildlife Service, Columbia Field
Office, 608 East Cherry Street, Room 200, Columbia, MO 65201-7712
Field Supervisor, U.S. Fish and Wildlife Service, Green Bay Field
Office, 1015 Challenger Court, Green Bay, WI 54311-8331
Field Supervisor, U.S. Fish and Wildlife Service, Rock Island Field
Office, 4469 48th Avenue Court, Rock Island, IL 61201
Field Supervisor, U.S. Fish and Wildlife Service, Marion Suboffice,
Route 3, Box 328, Marion, IL 62959-4565

USFWS Region Four--Regional Office

Division Chief, Endangered Species, U.S. Fish and Wildlife Service,
ARD--Ecological Services, 1875 Century Blvd., Suite 200, Atlanta, GA
30345

State, Field, and Project Offices (Region Four)

Field Supervisor, U.S. Fish and Wildlife Service, Panama City Field
Office, 1612 June Avenue, Panama City, FL 32405-3721
Field Supervisor, U.S. Fish and Wildlife Service, South Florida
Ecosystem Field Office, 1360 U.S. Hwy 1, #5; P.O. Box 2676, Vero
Beach, FL 32961-2676
Field Supervisor, U.S. Fish and Wildlife Service, Caribbean Field
Office, P.O. Box 491, Boqueron, PR 00622
Field Supervisor, U.S. Fish and Wildlife Service, Puerto Rican
Parrot Field Office, P.O. Box 1600, Rio Grande, PR 00745
Field Supervisor, U.S. Fish and Wildlife Service, Brunswick Field
Office, 4270 Norwich Street, Brunswick, GA 31520-2523
Field Supervisor, U.S. Fish and Wildlife Service, Jacksonville Field
Office, 6620 Southpoint Drive S., Suite 310, Jacksonville, FL 32216-
0912
Field Supervisor, U.S. Fish and Wildlife Service, Charleston Field
Office, 217 Ft. Johnson Road, P.O. Box 12559, Charleston, SC 29422-
2559
Field Supervisor, U.S. Fish and Wildlife Service, Clemson F.O.,
Dept. of Forest Resources, 261 Lehotsky Hall, Box 341003, Clemson,
SC 29634-1003
Field Supervisor, U.S. Fish and Wildlife Service, Raleigh Field
Office, P.O. Box 33726, Raleigh, NC 27636-3726
Field Supervisor, U.S. Fish and Wildlife Service, Cookeville Field
Office, 446 Neal Street, Cookeville, TN 38501

[[Page 64866]]

Field Supervisor, U.S. Fish and Wildlife Service, Asheville Field
Office, 160 Zillicoa Street, Asheville, NC 28801
Field Supervisor, U.S. Fish and Wildlife Service, Daphne Field
Office, P.O. Drawer 1190, Daphne, AL 36526
Field Supervisor, U.S. Fish and Wildlife Service, Vicksburg Field
Office, 2524 S. Frontage Road, Suite B, Vicksburg, MS 39180-5269
Field Supervisor, U.S. Fish and Wildlife Svc., Lafayette Field
Office, Brandywine II, Suite 102, 825 Kaliste Saloom Road,
Lafayette, LA 70508
Field Supervisor, U.S. Fish and Wildlife Service, Jackson Field
Office, 6578 Dogwood View Pkwy Suite A, Jackson, MS 39213

Region Five--Regional Office

Division Chief, Endangered Species, U.S. Fish and Wildlife Service,
ARD Ecological Services, 300 Westgate Center Drive, Hadley, MA
01035-9589

State, Field and Project Offices (Region Five)

Project Leader, U.S. Fish and Wildlife Service, Delaware Bay Estuary
Project, 2610 Whitehall Neck Road, Smyrna, DE 19977
Project Leader, U.S. Fish and Wildlife Service, Southern New
England/NYBCE Program, Shoreline Plaza, Route 1A, P.O. Box 307,
Charlestown, RI 02813
Project Leader, U.S. Fish and Wildlife Service, Gulf of Maine
Project, 4 R Fundy Road, Falmouth, ME 04105
Project Leader U.S. Fish and Wildlife Service, Chesapeake Bay Field,
Office, 177 Admiral Cochrane Drive, Annapolis, Maryland 21401
Project Leader, U.S. Fish and Wildlife Service, Virginia Field
Office, P.O. Box 99, 6669 Short Lane, Gloucester, VA 23061
Project Leader, U.S. Fish and Wildlife Service, Southwestern
Virginia Field Office, P.O. Box 2345, Abingdon, VA 24212
Project Leader, U.S. Fish and Wildlife Service, New England Field
Office, 22 Bridge St., Unit #1, Concord, New Hampshire 03301-4986
Project Leader, U.S. Fish and Wildlife Service, Maine Field Office,
1033 South Main St., Old Town, Maine 04468
Project Leader, U.S. Fish and Wildlife Service, Rhode Island Field
Office, Shoreline Plaza, Route 1A; P.O. Box 307, Charlestown, Rhode
Island 02813
Project Leader, U.S. Fish and Wildlife Service, Vermont Field
Office, 11 Lincoln Street, Winston Prouty Federal Building, Essex
Junction, VT 05452
Project Leader, U.S. Fish and Wildlife Service, New Jersey Field
Office, 927 North Main St., Bldg. D1, Pleasantville, New Jersey
08232
Project Leader, U.S. Fish and Wildlife Service, New York Field
Office, 3817 Luker Road, Cortland, New York 13045
Project Leader, U.S. Fish and Wildlife Service, Long Island Field
Office, P.O. Box 608, Islip, New York 11751-0608
Project Leader, U.S. Fish and Wildlife Service, Pennsylvania Field
Office, 315 S. Allen St., Suite 322, State College, Pennsylvania
16801
Project Leader, U.S. Fish and Wildlife Service, Eastern Pennsylvania
Field Office, 11 Hap Arnold Boulevard, Box H, Tobyhanna,
Pennsylvania 18466-0080
Project Leader, U.S. Fish and Wildlife Service, West Virginia Field
Office, Route 250, S.--Elkins Shopping Plaza, Elkins, West Virginia
26241

Region Six--Regional Office

Division Chief, Endangered Species, U.S. Fish and Wildlife Service,
ARD-Ecological Services, P.O. Box 25486, DFC, Denver, CO 80225

State, Field, and Project Offices (Region Six)

Field Supervisor, U.S. Fish and Wildlife Service, Montana Field
Office, 100 N. Park, Suite 320, Helena, MT 59601
Sub-Office Supervisor, U.S. Fish and Wildlife Service, Billings Sub-
Office, 2900 4th Ave. North-Rm 301, Billings, MT 59101
Sub-Office Supervisor, U.S. Fish and Wildlife Service, Kalispell
Sub-Office, 780 Creston Hatchery Road, Kalispell, MT 59901
Grizzly Bear Recovery Coordinator, U.S. Fish and Wildlife Service,
Forestry Sciences Lab, University of Montana, Missoula, MT 59812
Field Supervisor, U.S. Fish and Wildlife Service, North Dakota Field
Office, 1500 Capitol Avenue, Bismarck, ND 58501
Field Supervisor, U.S. Fish and Wildlife Service, Nebraska Field
Office, 203 W. 2nd Street; Federal Bldg., 2nd Floor, Grand Island,
NE 68801
Field Supervisor, U.S. Fish and Wildlife Service, Kansas Field
Office, 315 Houston, Suite E, Manhattan, KS 66502
Field Supervisor, U.S. Fish and Wildlife Service, South Dakota Field
Office, 420 S. Garfield Ave., Suite 400, Pierre, SD 57501-5408
Field Supervisor, U.S. Fish and Wildlife Service, Salt Lake City
Field Office, Lincoln Plaza, 145 East 1300 South--Suite 404, Salt
Lake City, UT 84115
Field Supervisor, U.S. Fish and Wildlife Service, Colorado Field
Office, 730 Simms, Suite 290, Golden, CO 80401-4798
Field Supervisor, U.S. Fish and Wildlife Service, Western Colorado
Field Office, 764 Horizon Drive South, Annex A, Grand Junction, CO
81506-3946
Field Supervisor, U.S. Fish and Wildlife Service, Wyoming Field
Office, 4000 Morrie Avenue, Cheyenne, WY 82001
E.S. Coordinator, U.S. Fish and Wildlife Service, Rocky Mountain
Arsenal, National Wildlife Area, Building 111, Commerce City, CO
80022-1748
Colorado River Recovery Coordinator, U.S. Fish and Wildlife Service,
P.O. Box 25486, DFC, Denver, CO 80225
U.S. Fish and Wildlife Service, Laramie Black Footed Ferret Office,
410 Grand Ave., Suite 315, Laramie, WY 80270

Region Seven--Regional Office

Division Chief, Endangered Species, U.S. Fish and Wildlife Service,
ARD Ecological Services, 1011 E. Tudor Road, Anchorage, AK 99503

State, Field, and Project Offices (Region Seven)

Field Supervisor, U.S. Fish and Wildlife Service, Ecological
Services, 605 West 4th Avenue, Room G-62, Anchorage, AK 99501
Field Supervisor, U.S. Fish and Wildlife Service, Ecological
Services, 101 12th Avenue, Box 19 (Room 232), Fairbanks, AK 99701
Field Supervisor, U.S. Fish and Wildlife Service, Ketchikan Sub-
office, 103 Main Street, P.O. Box 3193, Ketchikan, AK 99901
Field Supervisor, U.S. Fish and Wildlife Service, Ecological
Services, 300 Vintage Blvd., Suite 201, Juneau, AK 99801
Region Eight--Has not yet been created out of the other FWS Regions
at the time of this posting.

Region Nine

Janet Ady--Outreach, U.S. Fish and Wildlife Service, National
Conservation Training Center, Route 3, Box 49, Kearneysville, WV
25430
Dan Benfield--Training, U.S. Fish and Wildlife Service, National
Conservation Training Center, Route 3, Box 49, Kearneysville, WV
25430

III. National Marine Fisheries Service Offices

The National Marine Fisheries Service is developing a database
to provide county and territorial water (up to three miles offshore)
information on the presence of endangered and threatened species and
critical habitat. The database should be found at the ``Office of
Protected Resources'' site on the NMFS Homepage at http://
www.nmfs.gov.

Regional and Field Offices--Northeast Region

Protected Resources Program, National Marine Fisheries Service,
Northeast Region, One Blackburn Drive, Gloucester, Massachusetts
01930
Milford Field Office, National Marine Fisheries Service, 212 Rogers
Avenue, Milford, Connecticut 06460
Oxford Field Office, National Marine Fisheries Service, 904 So.
Morris Street, Oxford, Maryland 21654
Sandy Hook Field Office, James J. Howard Marine Sciences Laboratory,
National Marine Fisheries Service, 74 Magruder Road, Highlands, New
Jersey 07732
Protected Species Branch, National Marine Fisheries Service,
Northeast Fisheries Science Center, 166 Water Street, Woods Hole,
Massachusetts 02543

Southeast Region

Protective Species Management Branch, National Marine Fisheries
Service, Southeast Region, 9721 Executive Center Drive, St.
Petersburg, Florida 33702-2432

Northwest Region

Protected Species Division, National Marine Fisheries Service,
Northwest Region, 525 NE Oregon, Suite 500, Portland, Oregon 97232-
2737
Boise Field Office, National Marine Fisheries Service, 1387 S.
Vinnel Way, Suite 377, Boise, Idaho 83709
Olympia Field Office, National Marine Fisheries Service, 510 Desmond
Drive, SE, Suite 103, Lacey, Washington 98503

[[Page 64867]]

Roseburg Field Office, National Marine Fisheries Service, 2900
Stewart Parkway NW, Roseburg, Oregon 97470
Rufus Field Office, National Marine Fisheries Service, P.O. Box 67,
704 ``E'' 1st, Rufus, Oregon 97050

Southwest Region

Protected Species Management Division, Southwest Region, National
Marine Fisheries Service, 501 West Ocean Blvd., Suite 4200, Long
Beach, California 90802-4213
Arcata Field Office, National Marine Fisheries Service, 1125 16th
Street, Room 209, Arcata, California 95521
Eureka Field Office, National Marine Fisheries Service, 1330
Bayshore Way, Eureka, California 95501
Pacific Islands Area Field Office, National Marine Fisheries
Service, 2570 Dole Street, Room 106, Honolulu, Hawaii 96822-2396
Santa Rosa Field Office, Protected Resources Program, National
Marine Fisheries Service, 777 Sonoma Avenue, Room 325, Santa Rosa,
California 95404

Alaska Region

Protected Resources Management, Division, Alaska Region, National
Marine Fisheries Service, 709 West 9th Street, Federal Building 461,
P.O. Box 21767, Juneau, Alaska 99802
Anchorage Office, 222 West 7th Avenue, Box 10, Anchorage, Alaska
99513-7577

IV. Natural Heritage Centers

The Natural Heritage Network comprises 85 biodiversity data
centers throughout the Western Hemisphere. These centers collect,
organize, and share data relating to endangered and threatened
species and habitat. The network was developed to inform land-use
decisions for developers, corporations, conservationists, and
government agencies and is also consulted for research and
educational purposes. The centers maintain a Natural Heritage
Network Control Server Website (http://www.heritage.tnc.org) which
provides website and other access to a large number of specific
biodiversity centers. Some of these centers are listed below:
Alabama Natural Heritage Program, Huntingdon College, Massey Hall,
1500 East Fairview Avenue, Montgomery, AL 36106-2148, (334) 834-4519
Fax: (334) 834-5439, Internet: alnhp@wsnet.com
Alaska Natural Heritage Program, University of Alaska Anchorage, 707
A Street, Anchorage, AK 99501, 907/257-2702 Fax: 907/258-9139,
Program Director: David Duffy, 257-2707, Internet:
afdcd1@orion.alaska.edu
Arizona Heritage Data Management System, Arizona Game & Fish
Department, WM-H, 2221 W. Greenway Road, Phoenix, AZ 85023, 602/789-
3612 Fax: 602/789-3928, Internet: hdms@gf.state.az.us Internet:
hdms1@gf.state.az.us
Arkansas Natural Heritage Commission, Suite 1500, Tower Building,
323 Center Street, Little Rock, AR 72201, 501/324-9150 Fax: 501/324-
9618, Director: Harold K. Grimmett, -9614
California Natural Heritage Division, Department of Fish & Game,
1220 S Street, Sacramento, CA 95814, 916/322-2493 Fax: 916/324-0475
Colorado Natural Heritage Program, Colorado State University, 254
General Services Building, Fort Collins, CO 80523, 970/491-1309 Fax:
970/491-3349
Connecticut Natural Diversity Database, Natural Resources Center,
Department of Environmental Protection, 79 Elm Street, Store Level,
Hartford, CT 06106-5127, 860/424-3540 Fax: 860/424-4058
Delaware Natural Heritage Program, Division of Fish & Wildlife,
Department of Natural Resources & Environmental Control, 4876 Hay
Point Landing Road Smyrna, DE 19977, 302/653-2880 Fax: 302/653-3431
District of Columbia Natural Heritage Program, 13025 Riley's Lock
Road, Poolesville, MD 20837, 301/427-1302 Fax: 301/427-1355
Florida Natural Areas Inventory, 1018 Thomasville Road, Suite 200-C,
Tallahassee, FL 32303, 904/224-8207 Fax: 904/681-9364
Florida Natural Areas Inventory, Eglin Air Force Base, P.O. Box
1150, Niceville, FL 32588, 904/883-6451 Fax: 904/682-8381
Georgia Natural Heritage Program, Wildlife Resources Division,
Georgia Department of Natural Resources, 2117 U.S. Highway 278 S.E.,
Social Circle, GA 30279, 706/557-3032 or 770/918-6411, Fax: 706/557-
3033 or 706/557-3040 Internet: natural_heritage@mail.dnr.state.ga.us
Hawaii Natural Heritage Program, The Nature Conservancy of Hawaii,
1116 Smith Street, Suite 201, Honolulu, HI 96817, 808/537-4508 Fax:
808/545-2019
Idaho Conservation Data Center, Department of Fish & Game, 600 South
Walnut Street, Box 25, Boise, ID 83707-0025, 208/334-3402 Fax: 208/
334-2114
Illinois Natural Heritage Division, Department of Natural Resources,
Division of Natural Heritage, 524 South Second Street, Springfield,
IL 62701-1787, 217/785-8774 Fax: 217/785-8277
Illinois Nature Preserves Commission, Director: Carolyn Grosboll,
Deputy Dir/Steward: Randy Heidorn, Deputy Dir/Protect: Don McFall,
Office Specialist: Karen Tish, 217/785-8774 Fax: 217/785-8277
Indiana Natural Heritage Data Center, Division of Nature Preserves,
Department of Natural Resources, 402 West Washington Street, Room
W267, Indianapolis, IN 46204, 317/232-4052 Fax: 317/233-0133
Iowa Natural Areas Inventory, Department of Natural Resources,
Wallace State Office Building, Des Moines, IA 50319-0034, Fax: 515/
281-6794, Coordinator/Zoologist: Daryl Howell, 515/281-8524
Kansas Natural Heritage Inventory, Kansas Biological Survey, 2041
Constant Avenue, Lawrence, KS 66047-2906, 913/864-3453 Fax: 913/864-
5093
Kentucky Natural Heritage Program, Kentucky State Nature Preserves
Commission, 801 Schenkel Lane, Frankfort, KY 40601, 502/573-2886
Fax: 502/573-2355
Louisiana Natural Heritage Program, Department of Wildlife &
Fisheries, P.O. Box 98000, Baton Rouge, LA 70898-9000, 504/765-2821
Fax: 504/765-2607
Maine Natural Areas Program, Department of Conservation (FedEx/UPS:
159 Hospital Street), 93 State House Station, Augusta, ME 04333-
0093, 207/287-8044 Fax: 207/287-8040, Internet: mnap@state.me.us Web
site: http://www.state.me.us/doc/mnap/home.htm
Maryland Heritage & Biodiversity Conservation Programs, Department
of Natural Resources, Tawes State Office Building, E-1, Annapolis,
MD 21401, 410/260-8540 Fax: 410/260-8595, Web site: http://
www.heritage.tnc.org/nhp/us/md/
Massachusetts Natural Heritage & Endangered Species Program,
Division of Fisheries & Wildlife, Route 135, Westborough, MA 01581
508/792-7270 ext. 200 Fax: 508/792-7275
Michigan Natural Features Inventory, Mason Building, 5th floor
(FedEx/UPS: 530 W Allegan, 48933), Box 30444, Lansing, MI 48909-
7944, 517/373-1552 Fax: 517/373-6705, Director: Leni Wilsmann, 373-
7565, Internet: wilsmanl@wildlife.dnr.state.mi.us
Minnesota Natural Heritage & Nongame Research, Department of Natural
Resources, 500 Lafayette Road, Box 7, St. Paul, MN 55155, 612/297-
4964 Fax: 612/297-4961
Mississippi Natural Heritage Program, Museum of Natural Science, 111
North Jefferson Street, Jackson, MS 39201-2897, 601/354-7303 Fax:
601/354-7227
Missouri Natural Heritage Database, Missouri Department of
Conservation, P.O. Box 180 (FedEx: 2901 West Truman Blvd), Jefferson
City, MO 65102-0180, 573/751-4115 Fax: 573/526-5582
Montana Natural Heritage Program, State Library Building, 1515 E.
6th Avenue, Helena, MT 59620, 406/444-3009 Fax: 406/444-0581,
Internet: mtnhp@nris.msl.mt.gov, Homepage/World Wide Web: http://
nris.msl.mt.gov/mtnhp/nhp-dir.html
Navajo Natural Heritage Program, P.O. Box 1480, Window Rock, Navajo
Nation, AZ 86515, (520) 871-7603, (520) 871-7069 (FAX)
Nebraska Natural Heritage Program, Game and Parks Commission, 2200
North 33rd Street, P.O. Box 30370, Lincoln, NE 68503, 402/471-5421
Fax: 402/471-5528
Nevada Natural Heritage Program, Department of Conservation &
Natural Resources, 1550 E. College Parkway, Suite 145, Carson City,
NV 89706-7921, 702/687-4245 Fax: 702/885-0868
New Hampshire Natural Heritage Inventory, Department of Resources &
Economic Development, 172 Pembroke Street, P.O. Box 1856, Concord,
NH 03302, 603/271-3623 Fax: 603/271-2629
New York Natural Heritage Program, Department of Environmental
Conservation, 700 Troy-Schenectady Road, Latham, NY 12110-2400, 518/
783-3932 Fax: 518/783-3916, Computer: 518/783-3946
North Carolina Heritage Program, NC Department of Environment,
Health & Natural Resources, Division of Parks & Recreation, P.O. Box
27687, Raleigh, NC 27611-7687, 919-733-4181 Fax: 919/715-3085
North Dakota Natural Heritage Inventory, North Dakota Parks &
Recreation

[[Page 64868]]

Department, 1835 Bismarck Expressway, Bismarck, ND 58504, 701/328-
5357 Fax: 701/328-5363
Ohio Natural Heritage Data Base, Division of Natural Areas &
Preserves, Department of Natural Resources, 1889 Fountain Square,
Building F-1, Columbus, OH 43224, 614/265-6453 Fax: 614/267-3096
Oklahoma Natural Heritage Inventory, Oklahoma Biological Survey, 111
East Chesapeake Street, University of Oklahoma, Norman, OK 73019-
0575, 405/325-1985 Fax: 405/325-7702, Web site: http://
obssun02.uoknor.edu/biosurvey/onhi/home.html
Oregon Natural Heritage Program, Oregon Field Office, 821 SE 14th
Avenue, Portland, OR 97214 503/731-3070; 230-1221 Fax: 503/230-9639

Pennsylvania Natural Diversity Inventory (East, West, Central)

* Pennsylvania Natural Diversity Inventory--East, The Nature
Conservancy, 34 Airport Drive, Middletown, PA 17057, 717/948-3962
Fax: 717/948-3957
* Pennsylvania Natural Diversity Inventory--West, Western
Pennsylvania Conservancy, Natural Areas Program, 316 Fourth Avenue,
Pittsburgh, PA 15222, 412/288-2777 Fax: 412/281-1792
* Pennsylvania Natural Diversity Inventory--Central, Bureau of
Forestry, P.O. Box 8552, Harrisburg, PA 17105-8552, 717/783-0388
Fax: 717/783-5109
Puerto Rico Natural Heritage Program, Division de Patrimonio
Natural, Area de Planificacion Integral, Departamento de Recursos
Naturales y Ambientales de Puerto Rico, P.O. Box 5887, Puerta de
Tierra, Puerto Rico 00906, Tel: 787-722-1726, Fax: 787-725-9526
Rhode Island Natural Heritage Program, Department of Environmental
Management, Division of Planning & Development, 83 Park Street,
Providence, RI 02903, 401/277-2776, x4308 Fax: 401/277-2069
South Carolina Heritage Trust, SC Department of Natural Resources,
P.O. Box 167, Columbia, SC 29202, 803/734-3893 Fax: 803/734-6310
(Call first)
South Dakota Natural Heritage Data Base, SD Department of Game, Fish
& Parks Wildlife Division, 523 E. Capitol Avenue, Pierre, SD 57501-
3182, 605/773-4227 Fax: 605/773-6245
Tennessee Division of Natural Heritage, Department of Environment &
Conservation, 401 Church Street, Life and Casualty Tower, 8th Floor,
Nashville, TN 37243-0447, 615/532-0431 Fax: 615/532-0614
Texas Biological and Conservation Data System, 3000 South IH-35,
Suite 100, Austin, TX 78704, 512/912-7011 Fax: 512/912-7058
U.S. Virgin Islands Conservation Data Center, Eastern Caribbean
Center, University of the Virgin Islands, No. 2 John Brewers Bay,
St. Thomas, VI 00802, (809) 693-1030 [Voice] (809) 693-1025, [Fax],
Home Page: cdc.uvi.edu, E-Mail:dbarry@uvi.edu
Utah Natural Heritage Program, Division of Wildlife Resources, 1596
West North Temple, Salt Lake City, UT 84116, 801/538-4761 Fax: 801/
538-4709
Vermont Nongame & Natural Heritage Program, Vermont Fish & Wildlife
Department, 103 S. Main Street, 10 South, Waterbury, VT 05671-0501,
802/241-3700 Fax: 802/241-3295
Virginia Division of Natural Heritage, Department of Conservation &
Recreation, Main Street Station, 1500 E. Main Street, Suite 312,
Richmond, VA 23219, 804/786-7951 Fax: 804/371-2674
Washington Natural Heritage Program, Department of Natural
Resources, (FedEx: 1111 Washington Street, SE), P.O. Box 47016,
Olympia, WA 98504-7016, 360/902-1340 Fax: 360/902-1783
West Virginia Natural Heritage Program, Department of Natural
Resources, Operations Center, Ward Road, P.O. Box 67, Elkins, WV
26241, 304/637-0245 Fax: 304/637-0250
Wisconsin Natural Heritage Program, Endangered Resources, Department
of Natural Resources, 101 S. Webster Street, Box 7921, Madison, WI
53707, 608/266-7012 Fax: 608/266-2925
Wyoming Natural Diversity Database, 1604 Grand Avenue, Suite 2,
Laramie, WY 82070, 307/745-5026 Fax: 307/745-5026 (Call first),
Internet: wyndd@lariat.or

Addendum B--Historic Properties Guidance
Applicants must determine whether their facility's storm water
discharges, allowable non-storm water discharges, or construction of
best management practices (BMPs) to control such discharges, has
potential to affect a property that is either listed or eligible for
listing on the National Register of Historic Places.
For existing dischargers who do not need to construct BMPs for
permit coverage, a simple visual inspection may be sufficient to
determine whether historic properties are affected. However, for
facilities which are new industrial storm water dischargers and for
existing facilities which are planning to construct BMPs for permit
eligibility, applicants should conduct further inquiry to determine
whether historic properties may be affected by the storm water
discharge or BMPs to control the discharge. In such instances,
applicants should first determine whether there are any historic
properties or places listed on the National Register or if any are
eligible for listing on the register (e.g., they are ``eligible for
listing'').
Due to the large number of entities seeking coverage under this
permit and the limited number of personnel available to State and
Tribal Historic Preservation Officers nationwide to respond to
inquiries concerning the location of historic properties, EPA
suggests that applicants first access the ``National Register of
Historic Places'' information listed on the National Park Service's
web page (see Part I of this addendum). Addresses for State Historic
Preservation Officers and Tribal Historic Preservation Officers are
listed in Parts II and III of this addendum, respectively. In
instances where a Tribe does not have a Tribal Historic Preservation
Officer, applicants should contact the appropriate Tribal government
office when responding to this permit eligibility condition.
Applicants may also contact city, county or other local historical
societies for assistance, especially when determining if a place or
property is eligible for listing on the register.
The following three scenarios describe how applicants can meet
the permit eligibility criteria for protection of historic
properties under this permit:
(1) If historic properties are not identified in the path of a
facility's storm water and allowable non-storm water discharges or
where construction activities are planned to install BMPs to control
such discharges (e.g., diversion channels or retention ponds), then
the applicant has met the permit eligibility criteria under Part
1.2.3.7.1.
(2) If historic properties are identified but it is determined
that they will not be affected by the discharges or construction of
BMPs to control the discharge, the applicant has met the permit
eligibility criteria under Part 1.2.3.7.1.
(3) If historic properties are identified in the path of a
facility's storm water and allowable non-storm water discharges or
where construction activities are planned to install BMPs to control
such discharges, and it is determined that there is the potential to
adversely affect the property, the applicant can still meet the
permit eligibility criteria under Part 1.2.3.7.2 if he/she obtains
and complies with a written agreement with the appropriate State or
Tribal Historic Preservation Officer which outlines measures the
applicant will follow to mitigate or prevent those adverse effects.
The contents of such a written agreement must be included in the
facility's Storm Water Pollution Prevention Plan. The NOI form is
being amended to include which option was selected to demonstrate
compliance with NHPA provisions. EPA will notify applicants when the
new NOI form takes effect.
In situations where an agreement cannot be reached between an
applicant and the State or Tribal Historic Preservation Officer,
applicants should contact the Advisory Council on Historic
Preservation listed in Part IV of this addendum for assistance.
The term ``adverse effects'' includes but is not limited to
damage, deterioration, alteration or destruction of the historic
property or place. EPA encourages applicants to contact the
appropriate State or Tribal Historic Preservation Officer as soon as
possible in the event of a potential adverse effect to a historic
property.
Applicants are reminded that they must comply with applicable
State, Tribal and local laws concerning the protection of historic
properties and places.

I. Internet Information on the National Register of Historic Places

An electronic listing of the ``National Register of Historic
Places,'' as maintained by the National Park Service on its National
Register Information System (NRIS), can be accessed on the Internet
at ``http://www.nr.nps.gov/nrishome.htm''. Remember to use small
case letters when accessing Internet addresses.

[[Page 64869]]

II. State Historic Preservation Officers (SHPO)

SHPO and Deputy SHPO List:

Alabama

Dr. Lee Warner, SHPO, Alabama Historical Commission, 468 South Perry
Street, Montgomery, AL 36130-0900, 334-242-3184 FAX: 334-240-3477,
E-Mail: lwarner@mail.preserveala.org/
Deputy: Ms. Elizabeth Ann Brown, E-Mail: ebrown@mail.preserveala.
orgwww.preserveala.org

Alaska

Ms. Judith Bittner, SHPO, Alaska Department of Natural Resources,
Office of History & Archeology, 550 West 7th Avenue, Suite 1310,
Anchorage, AK 99501-3565, 907-269-8721 FAX: 907-269-8908, E-Mail:
judyb@dnr.state.ak.us
Deputy: Joan Antonson, www.dnr.state.ak.us/parks/oha_web

American Samoa

Mr. John Enright, HPO, Executive Offices of the Governor, American
Samoa Historic Preservation Office, American Samoa Government, Pago
Pago, American Samoa 96799, 011-684-633-2384 FAX: 684-633-2367, E-
Mail: enright@samoatelco.com
Deputy: Mr. David J. Herdrich, E-Mail: herdrich@samoatelco.com

Arizona

Mr. James W. Garrison, SHPO, Arizona State Parks, 1300 West
Washington, Phoenix, AZ 85007, 602-542-4174 FAX: 602-542-4180, E-
Mail: jgarrison@pr.state.az.us
Deputy: Ms. Carol Griffith, E-Mail:
cgriffith@pr.state.az.uswww.pr.state.az.us

Arkansas

Ms. Cathryn B. Slater, SHPO, Arkansas Historic Preservation Program,
323 Center Street, Suite 1500, Little Rock, AR 72201, 501-324-9880
FAX: 501-324-9184, E-Mail: cathy@dah.state.ar.us
Deputy: Mr. Ken Grunewald, 501-324-9356, E-Mail:
keng@dah.state.ar.us

California

Daniel Abeyta, Acting SHPO, Ofc of Hist Pres, Dept Parks &
Recreation, P.O. Box 942896, Sacramento CA 94296-0001, 916-653-6624
FAX: 916-653-9824, E-Mail: dabey@ohp.parks.ca.gov
Deputy: http://cal-parks.ca.gov

Colorado

Ms. Georgianna Contiguglia, SHPO, Colorado Historical Society, 1300
Broadway, Denver, CO 80203, 303-866-3395 FAX: 303-866-4464,
Deputy: Mr. Mark Wolfe, 303-866-2776, FAX: 303-866-2041, E-Mail:
mark.wolfe@chs.state.co.us
Deputy: Dr. Susan M. Collins, 303-866-2736, E-Mail:
susan.collins@chs.state.co.us
Tech Ser: Ms. Kaaren Hardy, 303-866-3398, E-Mail:
kaaren.hardy@chs.state.co.uswww. coloradohistory-oahp.org

Connecticut

Mr. John W. Shannahan, SHPO, Connecticut Historical Commission, 59
So. Prospect Street, Hartford, CT 06106, 860-566-3005 FAX: 860-566-
5078, E-Mail: cthist@neca.com
Deputy: Dr. Dawn Maddox, Pres Programs Sup

Delaware

Mr. Daniel Griffith, SHPO, Division of Historical and Cultural
Affairs, P.O. Box 1401, Dover, DE 19903, 302-739-5313 FAX: 302-739-
6711, E-Mail: dgriffith@state.de.us
Deputy: Ms. Joan Larrivee, Delaware State Hist Preservation Office,
15 The Green, Dover, DE 19901, 302-739-5685 FAX: 302-739-5660, E-
Mail: jlarrivee@state.de.us

District of Columbia

Mr. Gregory McCarthy, SHPO, Historic Preservation Division, Suite
305, 941 N. Capitol Street, NE., Room 2500, Washington, DC 20002,
202-442-4570 FAX: 202-442-4860, www.dcra.org
Deputy: Mr. Stephen J. Raiche

Florida

Dr. Janet Snyder Matthews, SHPO, Director, Div of Historical
Resources, Dept of State, R. A. Gray Building, 4th Floor, 500 S.
Bronough St., Tallahassee, FL 32399-0250, 850-488-1480 FAX 850-488-
3353, E-Mail: jmatthews@mail.dos.state.fl.us 800-847-7278
www.dos.state.fl.us/dhr/contents.html

Georgia

Mr. Lonice C. Barrett, SHPO, Historic Preservation Division/DNR, 156
Trinity Avenue, SW, Suite 101, Atlanta, GA 30303-3600, 404-656-2840
FAX 404-651-8739
Deputy: Dr. W. Ray Luce, Director, E-Mail:
ray_luce@mail.dnr.state.ga.us
Deputy: Ms. Carole Griffith, E-Mail:
carole_griffith@mail.dnr.state.ga.us
Deputy: Mr. Richard Cloues, E-Mail: richard_cloues@
mail.dnr.state.ga.uswww.dnr. state.ga.us/dnr/histpres/

Guam

Lynda B. Aguon, SHPO, Guam Historic Preservation Office, Department
of Parks & Recreation, PO Box 2950 Building 13-8 Tiyan, Hagatna,
Guam 96932, 1-671-475-6290 FAX: 1-671-477-2822, E-Mail:
laguon@mail.gov.gu http://www.admin.gov.gu/dpr/hrdhome.html

Hawaii

Mr. Timothy Johns, SHPO, Department of Land & Natural Resources,
P.O. Box 621, Honolulu, HI 96809, 808-587-0401
Deputy: Ms. Janet Kawelo,
Deputy: Dr. Don Hibbard, State Historic Preservation Division,
Kakuhihewa Building, Suite 555, 601 Kamokila Boulevard, Kapolei, HI
96707, 808-692-8015 FAX: 808-692-8020, E-Mail:
dlnr@pixi.comwww.hawaii.gov/dlnr

Idaho

Steve Guerber, SHPO, Idaho State Historical Society, 1109 Main
Street, Suite 250, Boise, ID 83702-5642, 208-334-2682
Deputy: Suzi Neitzel, 208-334-3847 FAX: 208-334-2775, E-Mail:
sneitzel@ishs.state.id.us
Deputy: Ken Reid, 208-334-3861

Illinois

Mr. William L. Wheeler, SHPO, Associate Director, Illinois Historic
Preservation Agency, 1 Old State Capitol Plaza, Springfield, IL
62701-1512, 217-785-1153 FAX: 217-524-7525
Deputy: Mr. Theodore Hild, Chief of Staff, E-Mail:
thild@hpa084r1.state.il.us,
Deputy: Ms. Anne Haaker

Indiana

Mr. Larry D. Macklin, SHPO, Director, Department of Natural
Resources, 402 West Washington Street, Indiana Govt. Center South,
Room W256, Indianapolis, IN 46204, E-Mail: dhpa@dnr.state.in.us
Deputy: Jon C. Smith, 317-232-1646 FAX: 317-232-0693, E-Mail:
jsmith@dnr.state.in.us

Iowa

Mr. Tom Morain, SHPO, State Historical Society of Iowa, Capitol
Complex, East 6th and Locust St., Des Moines, IA 50319, 515-281-5419
FAX: 515-242-6498, E-Mail: shpo_iowa@nps.gov
Ms. Patricia Ohlerking, DSHPO, 515-281-8824 FAX: 515-282-0502,
pohlerk@max.state.is.us

Kansas

Dr. Ramon S. Powers, SHPO, Executive Director, Kansas State
Historical Society, 6425 Southwest 6th Avenue, Topeka, KS 66615-
1099, 785-272-8681 x205 FAX: 785-272-8682, E-Mail:
rpowers@hspo.wpo.state.ks.us
Deputy: Mr. Richard D. Pankratz, Director, Historic Pres Dept 785-
272-8681 x217
Deputy: Dr. Cathy Ambler, 785-272-8681 x215 E-Mail: cambler@kshs.org

Kentucky

Mr. David L. Morgan, SHPO, Executive Director, Kentucky Heritage
Council, 300 Washington Street, Frankfort, KY 40601, 502-564-7005
FAX: 502-564-5820, E-Mail: dmorgan@mail.state.ky.us

Louisiana

Ms. Gerri Hobdy, SHPO, Dept of Culture, Recreation & Tourism, P.O.
Box 44247, Baton Rouge, LA 70804, 225-342-8200 FAX 225-342-8173
Deputy: Mr. Robert Collins 225-342-8200, E-Mail:
rcollins@crt.state.la.us
Deputy: Mr. Jonathan Fricker 225-342-8160, E-Mail:
jfricker@crt.state.la.us www.crt.state.la.us

Maine

Mr. Earle G. Shettleworth, Jr., SHPO, Maine Historic Preservation
Commission, 55 Capitol Street, Station 65, Augusta, ME 04333, 207-
287-2132 FAX 207-287-2335, E-Mail: earle.shettleworth@state.me.us
Deputy: Dr. Robert L. Bradley janus.state.me.us/mhpc/

Marshall Islands, Republic of the

Mr. Fred deBrum, HPO, Secretary of Interior and Outer Islands
Affairs, P.O. Box 1454, Majuro Atoll, Republic of the Marshall
Islands 96960, 011-692-625-4642, FAX: 011-692-625-5353
Deputy: Clary Makroro, E-Mail: rmihpo@ntamar.com

[[Page 64870]]

Maryland

Mr. J. Rodney Little, SHPO, Maryland Historical Trust, 100 Community
Place, Third Floor, Crownsville, MD 21032-2023, 410-514-7600 FAX
410-514-7678, E-Mail: mdshpo@ari.net
Deputy: Mr. William J. Pencek, Jr., http://www.ari.net/mdshpo

Massachusetts

Ms. Judith McDonough, SHPO, Massachusetts Historical Commission, 220
Morrissey Boulevard, Boston, MA 02125, 617-727-8470 FAX: 617-727-
5128, TTD: 1-800-392-6090, E-Mail: Judy.McDonough@sec.state.ma.us
Deputy: Ms. Brona Simon, Dir Technical Servs E-Mail: Brona.Simon@
sec.state.ma.uswww. state.ma.us/sec/mhc

Michigan

Brian D. Conway, SHPO, State Historic Preservation Office, Michigan
Historical Center, 717 West Allegan Street, Lansing, MI 48918, 517-
373-1630 FAX 517-335-0348, E-Mail: conwaybd@sosmail.state.mi.us
http://www.sos.state.mi.us/history/preserve/preserve.html

Micronesia, Federated States Of

Mr. Rufino Mauricio, FSM HPO, Office of Administrative Services, Div
of Archives and Historic Preservation, FSM National Government, P.O.
Box PS 35, Palikir, Pohnpei, FM 96941, 011-691-320-2343 FAX: 691-
320-5634, E-mail: fsmhpo@mail.fm
FSM includes four States, whose HPOs are listed below: Mr. John
Tharngan, HPO, Yap Historic Preservation Office, Office of the
Governor, PO Box 714, Colonia, Yap, FM 96943, 011-691-350-4226 FAX:
691-350-3898, E-Mail: hpoyapfsm@mail.fm
HPO, Div Land mgmt & Natural Resources, Department of Commerce &
Industry, PO Box 280, Moen, Chuuk (Truk), FM 96942, 011-691-330-
2552/2761 FAX: 691-330-4906, Mr. David W. Panuelo, HPO, Dir, Dept of
Land, Pohnpei State Government, P.O. Box 1149, Kolonia, Pohnpei, FM
96941, 011-691-320-2611 FAX: 011-691-320-5599, E-Mail:
nahnsehleng@mail.fm
Mr. Berlin Sigrah, Kosrae HPO, Div of Land Management &
Preservation, Dept of Agriculture & Lands, PO Box 82, Kosrae, FM
96944, 011-691-370-3078 FAX: 011-691-370-3767, E-Mail: dalu@mail.fm

Minnesota

Dr. Nina Archabal, SHPO, Minnesota Historical Society, 345 Kellogg
Boulevard West, St. Paul, MN 55102-1906, 651-296-2747 FAX: 651-296-
1004
Deputy: Dr. Ian Stewart, 651-297-5513,
Deputy: Ms. Britta L. Bloomberg, 651-296-5434 FAX: 651-282-2374, E-
Mail: britta.bloomberg@mnhs.org www.mnhs.org

Mississippi

Mr. Elbert Hilliard, SHPO, Mississippi Dept of Archives & History,
P.O. Box 571, Jackson, MS 39205-0571, 601-359-6850,
Deputy: Mr. Kenneth H. P'Pool, Division of Historic Preservation,
601-359-6940 FAX: 601-359-6955, kppool@mdah.state.ms.us

Missouri

Mr. Stephen Mahfood, SHPO, State Department of Natural Resources,
205 Jefferson, P.O. Box 176, Jefferson City, MO 65102, 573-751-4422
FAX: 573-751-7627
Deputy: Ms. Claire F. Blackwell, Historic Preservation Prog, Div of
State Parks, 100 E. High Street, Jefferson City, MO 65101, 573-751-
7858 FAX: 573-526-2852, E-Mail: nrblacc@mail.dnr.state.us
Deputy: Dr. Douglas K. Eiken, www.mostateparks.com

Montana

Dr. Mark F. Baumler, SHPO, State Historic Preservation Office, 1410
8th Avenue, P.O. Box 201202, Helena, MT 59620-1202, 406-444-7717 FAX
406-444-6575, E-Mail: mbaumler@state.mt.us
Deputy: Mr. Herbert E. Dawson, www.hist.state.mt.us

Nebraska

Mr. Lawrence Sommer, SHPO, Nebraska State Historical Society, P.O.
Box 82554, 1500 R Street, Lincoln, NE 68501, 402-471-4745 FAX: 402-
471-3100, E-Mail: nshs@nebraskahistory.org
Deputy: Mr. L. Robert Puschendorf, 402-471-4769 FAX: 402-471-3316

Nevada

Mr. Ronald James, SHPO, Historic Preservation Office, 100 N Stewart
Street, Capitol Complex, Carson City, NV 89701-4285, 775-684-3440
FAX: 775-684-3442
Deputy: Ms. Alice Baldrica, 775-684-3444, E-Mail:
ambaldri@clan.lib.nv.us www.state.nv.us

New Hampshire

Ms. Nancy C. Dutton, Director/SHPO, NH Division of Historical
Resources, P.O. Box 2043, Concord, NH 03302-2043, 603-271-6435 FAX:
603-271-3433, TDD: 800-735-2964, E-Mail: ndutton@nhdhr.state.nh.us
Deputy: Ms. Linda Ray Wilson, 603-271-6434 or 603-271-3558, E-Mail:
lwilson@nhdhr.state.nh.us www.state. nh.us/nhdhr

New Jersey

Mr. Robert C. Shinn, SHPO, Dept of Environ Protection, 401 East
State Street, PO Box 402, Trenton, NJ 08625, 609-292-2885 FAX: 609-
292-7695
Deputy: Mr. James Hall, Natural and Historic Resources, 501 East
State Street, PO Box 404, Trenton, NJ 08625, 609-292-3541 FAX: 609-
984-0836
Deputy: Ms. Dorothy Guzzo, Natural and Historic Resources, Historic
Preservation Office, 609-984-0176 FAX: 609-984-0578, E-Mail:
dguzzo@dep.state.nj.us

New Mexico

Elmo Baca, SHPO, Historic Preservation Div, Ofc of Cultural Affairs,
228 East Palace Avenue, Santa Fe, NM 87503, 505-827-6320 FAX: 505-
827-6338
Deputy: Dorothy Victor, E-Mail: dvictor@lvr.state.nm.us
Deputy: Jan Biella, E-Mail: jbiella@lvr.state.nm.us www.museums.
state.nm.us/hpd

New York

Ms. Bernadette Castro, SHPO, Parks, Recreation & Historic
Preservation, Agency Building #1, Empire State Plaza, Albany, NY
12238, 518-474-0443
Deputy: Mr. J. Winthrop Aldrich, Deputy, 518-474-9113 FAX 518-474-
4492
Historic Preservation Staff: Ms. Ruth L. Pierpont, Director, Bureau
of Field Services, NY State Parks, Rec. & Hist. Pres., Peebles
Island PO 189, Waterford, NY 12188-0189, 518-237-8643 x 3269 FAX
518-233-9049, E-Mail: ruth.pierpont@ oprhp.state.ny.us
www.nysparks.com

North Carolina

Dr. Jeffrey J. Crow, SHPO, Division of Archives & History, 4610 Mail
Service Center, Raleigh, NC 27699-4610, 919-733-7305 FAX: 919-733-
8807, E-Mail: jcrow@ncsl.dcr.state.nc.us
Deputy: Mr. David Brook, Historic Preservation Office, 4617 Mail
Service Center, Raleigh, NC 27699-4617, 919-733-4763 FAX: 919-733-
8653, E-Mail: dbrook@ncsl.dcr.state.nc.us http://
www.hpo.dcr.state.nc.us

North Dakota

Mr. Samuel Wegner, SHPO, State Historical Society of North Dakota,
612 E. Boulevard Ave., Bismarck, ND 58505, 701-328-2666 FAX: 701-
328-3710, swegner@state.nd.us www.state.nd.us/hist
Deputy: Mr. Merl Paaverud, 701-328-2672

Northern Mariana Islands, Commonwealth of the

Mr. Joseph P. DeLeon Guerrero, HPO, Dept of Community & Cultural
Affairs, Division of Historic Preservation, Airport Road, Northern
Mariana Islands, Saipan, MP 96950, 670-664-2125 FAX 670-664-2139, E-
Mail: cnmihpo@itecnmi.com
Deputy: Mr. Scott Russell, 670-664-2121

Ohio

Mr. Amos J. Loveday, SHPO, Ohio Historic Preservation Office, 567 E
Hudson Street, Columbus, OH 43211-1030, 614-297-2600 FAX: 614-297-
2233, E-Mail: ajloveday@aol.com
Deputy: Mr. Franco Ruffini, 614-297-2470 FAX: 614-297-2496, E-Mail:
fruffini@ ohiohistory.org www.ohiohistory.org/resource/histpres

Oklahoma

Dr. Bob L. Blackburn, SHPO, Oklahoma Historical Society, 2100 N.
Lincoln Blvd., Oklahoma City, OK 73105, 405-521-2491 FAX 405-521-
2492, www.ok-history.mus.ok.us
Deputy: Ms. Melvena Thurman Heisch, State Historic Preservation
Office, 2704 Villa Prom, Shepherd Mall, Oklahoma City, OK 73107 405-
522-4484 FAX: 405-947-2918, E-Mail: mheisch@ok-history.mus.ok.us

Oregon

Mr. Michael Carrier, SHPO, State Parks & Recreation Department, 1115
Commercial Street, NE, Salem, OR 97301-1012, 503-378-5019 FAX 503-
378-8936
Deputy: Mr. James Hamrick, 503-378-4168 x231 FAX 503-378-6447, E-
Mail: james.hamrick@ state.or.us www.prd.state.or.us/about_shpo.html

Palau, Republic of

Ms. Victoria N. Kanai, HPO, Ministry of Community & Cultural
Affairs, P.O. Box

[[Page 64871]]

100, Koror, Republic of Palau 96940, 011-680-488-2489 FAX: 680-488-
2657

Pennsylvania

Dr. Brent D. Glass, SHPO, Pennsylvania Historical & Museum Comm,
P.O. Box 1026, Harrisburg, PA 17108, 717-787-2891
Deputy: Ms. Brenda Barrett, Bur for Historic Pres, 717-787-4363 FAX:
717-772-0920, E-Mail: brenda_barrett@ phmc.state.pa.us

Puerto Rico, Commonwealth of

Ms. Lilliane D. Lopez, SHPO, Office of Historic Preservation, Box
82, La Fortaleza, Old San Juan, Puerto Rico 00901, 787-721-2676 or
3737 FAX 787-723-0957
Deputy: Berenice Sueiro, E-Mail: bsueiro@prshpo.prstar.net

Rhode Island

Mr. Frederick C. Williamson, SHPO, Rhode Island Historic
Preservation & Heritage Comm, Old State House, 150 Benefit St.,
Providence, RI 02903, 401-222-2678 FAX: 401-222-2968
Deputy: Mr. Edward F. Sanderson, E-Mail: rihphc@doa.state.ri.us

South Carolina

Dr. Rodger E. Stroup, SHPO, Department of Archives & History, 8301
Parklane Road, Columbia, SC 29223-4905, 803-896-6100 FAX 803-896-
6167
Deputy: Ms. Mary W. Edmonds, 803-896-6168, E-Mail: edmonds@
scdah.state.sc.us http://www. state.sc.us/scdah/

South Dakota

Mr. Jay D. Vogt, SHPO, State Historic Preservation Office, Cultural
Heritage Center, 900 Governors Drive, Pierre, SD 57501, 605-773-3458
FAX 605-773-6041, E-Mail: jay.vogt@state.sd.us http://
www.state.sd.us/state/executive/deca/cultural/histpres.htm

Tennessee

Mr. Milton Hamilton, SHPO, Dept of Environment and Conservation, 401
Church Street, L & C Tower 21st Floor, Nashville, TN 37243-0435,
615-532-0109 FAX: 615-532-0120
Deputy: Mr. Herbert L. Harper, Tennessee Historical Commission, 2941
Lebanon Road, Nashville, TN 37243-0442, 615-532-1550 FAX: 615-532-
1549, www.state.tn.us/environment/hist/hist.htm

Texas

Mr. F. Lawerence Oaks, SHPO, Texas Historical Commission, P.O. Box
12276, Austin, TX 78711-2276, 512-463-6100 FAX: 512-475-4872, E-
Mail: l.oaks@thc.state.tx.us
Deputy: Mr. James Wright Steely, Dir Nat'l Reg Prog, 512-463-5868
FAX: 512-475-3122, E-Mail: jim.steely@thc.state.tx.us
Deputy: Mr. Stanley O. Graves, Dir, Architecture Div, 512-463-6094
FAX: 512-463-6095, E-Mail: stan.graves@thc.state.tx.us
Deputy: Dr. James E. Bruseth, Dir Antiquities Prot, 512-463-6096
FAX: 512-463-8927, E-Mail: jim.bruseth@thc.state.tx.us
www.thc.state.tx.us

Utah

Mr. Max Evans, SHPO, Utah State Historical Society, 300 Rio Grande,
Salt Lake City, UT 84101, 801-533-3500 FAX: 801-533-3503
Deputy: Mr. Wilson Martin, E-Mail: wmartin@history.state.ut.us
http://history.utah.org

Vermont

Ms. Emily Wadhams, SHPO, Vermont Division for Historic Preservation,
National Life Building, Drawer 20, Montpelier, VT 05620-0501, 802-
828-3211, E-Mail: ewadhams@dca.state.vt.us
Deputy: Mr. Eric Gilbertson, Director, 802-828-3043 FAX 802-828-
3206, E-Mail: ergilbertson@ dca.state.vt.uswww.state. vt.us/dca/
historic/

Virgin Islands

Mr. Dean C. Plaskett, Esq., SHPO, Department of Planning & Natural
Resources, Cyril E. King Airport, Terminal Building--Second Floor,
St. Thomas, VI 00802, 340-774-3320 FAX: 340-775-5706
Deputy: Ms. Claudette C. Lewis, 340-776-8605 FAX: 340-776-7236

Virginia

Mr. H. Alexander Wise, Jr, SHPO, Department of Historic Resources,
2801 Kensington Avenue, Richmond, VA 23221, 804-367-2323 FAX: 804-
367-2391, E-Mail: awise@dhr.state.va.us
Deputy: Kathleen Kilpatrick

Washington

Dr. Allyson Brooks, SHPO, Ofc of Archeology & Historic Preservation,
PO Box 48343, 420 Golf Club Road, SE, Suite 201, Lacey, Olympia, WA
98504-8343, 360-407-0753 FAX: 360-407-6217, allysonb@acted.wa.gov
Deputy: Mr. Greg Griffith, 360-407-0753, E-Mail: gregg@cted.wa.gov

West Virginia

Ms. Renay Conlin, SHPO, West Virginia Division of Culture & History,
Historic Preservation Office, 1900 Kanawha Boulevard East,
Charleston, WV 25305-0300, 304-558-0220 FAX: 304-558-2779, E-Mail:
renay.conlin@wvculture.org
Deputy: Ms. Susan Pierce, E-Mail: susan.pierce@wvculture.org

Wisconsin

Mr. George L. Vogt, SHPO, State Historical Society of Wisconsin, 816
State Street, Madison WI 53706, 608-264-6500 FAX: 608-264-6404, E-
Mail: glvogt@mail.shsw.wisc.edu
Deputy: Ms. Alicia L. Goehring, E-Mail: algoehring@ mail.shsw.wisc.
edu www.shsw.wisc.edu/ahi/index.html

Wyoming

Ms. Wendy Bredehoft, SHPO, Wyoming State Hist. Pres. Ofc., 2301
Central Avenue, 4th Floor, Cheyenne, WY 82002, 307-777-7013 FAX 307-
777-3543, E-Mail: wbrede@missc.state.wy.us
Deputy: Judy K. Wolf, 307-777-6311, E-Mail: jwolf@missc.state.wy.us
Sheila Bricher-Wade, Reg Ser 307-777-6179, E-Mail:
sbrich@missc.state.wy.us
Mary M. Hopkins, Cult Records 307-766-5324, http://
commerce.state.wy.us/cr/shpo

Associate Members:

Navajo Nation

Dr. Alan Downer, HPO, PO Box 4950, Window Rock, AZ 86515, 520-871-
6437 FAX: 520-871-7886, E-Mail: hpd_adowner@dine.navajo.org

Lac Du Flambeau of Lake Superior Band Chippewa Indians

Ms. Patricia A. Hrabik Sebby, THPO, PO Box 67, Lac Du Flambeau, WI
54538, 715-588-3303

Leech Lake Band of Chippewa Indians

Ms. Rose A. Kluth, THPO, Leech Lake Reservation, RR3, Box 100, Cass
Lake, MN 56633, 218-335-8200 FAX: 218-335-8309, E-Mail:
rkluth@aol.com

Turtle Mountain Band of Chippewa Indians

Mr. Kade M. Ferris, THPO, Turtle Mountain Band of Chippewa Indians,
PO Box 900, Belcourt, ND 58316, E-Mail: kferris@utma.com
National Governors= Association, National Alliance of Preservation
Commissions, National Trust for Historic Preservation, Preservation
Action

NCSHPO Officers, Board and Staff

President: Judith Bittner, Alaska, Vice President: H. Alexander
Wise, Jr., Secretary: Judith McDonough, Massachusetts, Treasurer:
Cathryn Slater, Arkansas
Directors: Brenda Barrett, Pennsylvania, Britta Bloomberg,
Minnesota, Theodore Hild, Illinois, Wilson Martin, Utah, Amos
Loveday, Ohio, Ken P'Pool, Mississippi, Daniel Abeyta, California,
Dorothy Guzzo, New Jersey, Jay Vogt, South Dakota, F. Lawerence
Oaks, Texas, Ted Sanderson, Rhode Island, Melvena Heisch, Oklahoma
Executive Director: Nancy Miller nmncshpo@sso.org
Office Manager: Anita Zepp azncshpo@sso.org
Senior Program Manager: Andra Reinholz andra.reinholz@nps.gov

National Park Service--National Center--http://www.nps.gov/

Associate Director, Cultural Resources, Kate Stevenson, 202-208-7625
Assistant Director & Manager, Cultural Resources, 202-343-9596
Archeology and Ethnography, Frank McManamon, Program Manager, 202-
343-4101
HABS/HAER Division, E. Blaine Cliver, Chief, 202-343-9618
Heritage Preservation Services Program, Pat Tiller, Chief, 202-343-
9569
Preservation Initiatives Branch, Bryan Mitchell, Chief, 202-343-9558
Technical Preservation Services Branch, Sharon Park, Chief, 202-343-
9584,
State, Tribal & Local Programs Branch, Joe Wallis, Chief, 202-343-
9564
Museum Management Program, Ann Hitchcock, Chief Curator, 202-343-
9569
National Register, History & Education, Dwight Picaithley, Chief
Historian, 202-343-9536
Keeper of the National Register of Historic Places, Carol Shull,
202-343-9536
Park Hist Struct/Cult Landscape Prg, Randall Biallas, Chief
Historical Architect, 202-343-9588

[[Page 64872]]

National Park Service--Systems Support Offices

Anchorage, 907-257-2690, Philadelphia, 215-597-0652, Denver, 303-
969-2875, Atlanta, 404-562-3157, San Francisco, 415-427-1300

Advisory Council on Historic Preservation--http://www.achp.gov

John Fowler, Executive Director, 202-606-8503, Ron Anzalone,
Assistant to Executive Director, 202-606-8505, Don Klima, Director,
Office of Planning & Review, Eastern and Western Regions, 202-606-
8505

National Trust--http://www.nthp.org

Main Number--Washington, DC, 202-588-6000
Northeast Regional Office, Wendy Nicholas, Dir, 617-523-0885
Northeast Field Office, Patrick Hauck, Sr Prog Assoc, 215-991-5778
Southern Field Office, Lisa Burcham, Sr Prog Assoc, 202-588-6107
Southern Regional Office, John Hildreth, Dir, 843-722-8552
Midwest Regional Office, Jim Mann, Dir, 312-939-5547
Southwest Field Office, Jane Jenkins, Dir, 817-332-4398
Mountains/Plains Regional Office, Barbara Pahl, Dir, 303-623-1504
Western Regional Office, Elizabeth Goldstein, Dir, 415-956-0610

Preservation Action--www.preservationaction.org

Susan West Montgomery, President, 202-659-0915

Council on America's Military Past--camphart1@aol.com

Herbert M. Hart, Executive Director, 703-912-6124, Updated September
5, 2000

III. Tribal Historic Preservation Officers (THPO)

In instances where a Tribe does not have a Tribal Historic
Preservation Officer, please contact the appropriate Tribal
government office when responding to this permit eligibility
condition.

Tribal Historic Preservation Officers:

(THPO vacant), Tunica-Biloxi Indians of Louisiana, P.O. Box 331,
Marksville, LA 71351
James Bird, Eastern Band of Cherokee Indians, Quallah Boundary, P.O.
Box 455, Cherokee, NC 28719
Brenda Boyd, Mille Lacs Band of Ojibwe Indians, HCR 67, Box 194,
Onamia, MN 56395
John Brown, Narragansett Indian Tribe, P.O. Box 700, Wyoming, RI
02898
Marcia Cross, Confederated Salish and Kootenai Tribes, P.O. Box 278,
Pablo, MT 59855
William Day, Poarch Band of Creek Indians, 5811 Jack Springs Rd.,
Atmore, AL 36502
Alan S. Downer, Ph.D., Historic Preservation Dept., Navajo Nation,
P.O. Box 4950, Window Rock, AZ 86515
Kade M. Ferris, Turtle Mountain Band of Chippewa Indians, P.O. Box
900, Belcourt, ND 58316
Adeline Fredin, Confederated Tribes of the Colville Reservation,
P.O. Box 150, Nespelem, WA 99155
Thomas Gates, Cultural Division, Yurok Tribe, 1034 6th St., Eureka,
CA 95501
David Grignon, Menominee Indian Tribe of Wisconsin, P.O. Box 910,
Keshena, WI 54135-0910
Monza V. Honga, Office of Cultural Resources, Hualapai Tribe, P.O.
Box 310, Peach Springs, AZ 86434
Kelly Jackson, Lac du Flambeau, P.O. Box 67, Lac du Flambeau, WI
54538
Manfred (Fred) Jaenig, Confederated Tribes of the Umatilla
Reservation, P.O. Box 638, Pendleton, OR 97801
Sebastian (Bronco) LeBeau, Cheyenne River Sioux Tribe, P.O. Box 590,
Eagle Butte, SD 57625
Tim Mentz, Standing Rock Sioux Tribe, P.O. Box D, Fort Yates, ND
58538
Donna Stern-McFadden, Mescalero Apache Tribe, P.O. Box 227,
Mescalero, New Mexico 88340
Scott E. Stuemke, Confederated Tribes of Warm Springs, Cultural
Resources Department, P.O. Box C, Warm Springs, OR 97761
Matthew Vanderhoop, Wampanoag Tribe of Gay Head (Aquinnah), 20 Black
Brook Road, Aquinnah, MA 02535-9701, Phone: (508) 645-9265, Fax:
(508) 645-3790
John Welch, White Mt. Apache Tribe, P.O. Box 700, Whiteriver, AZ
85941, Phone: (520) 338-5430, Fax: (520) 338-5488
Gerald White, Leech Lake Band of Chippewa Indians, Route 3, Box 100,
Cass Lake, MN 56633
Louie J. Wynne, Spokane Tribe of Indians, P.O. Box 100, Wellpinit,
WA 99040
For more information: National Association of Tribal Historic
Preservation Officers, D. Bambi Kraus, President, 1411 K Street NW,
Suite 700, Washington, DC 20005, Phone: (202) 628-8476, Fax: (202)
628-2241

IV. Advisory Council on Historic Preservation

Advisory Council on Historic Preservation, 1100 Pennsylvania Avenue,
NW., Suite 809, Washington, DC 20004 Telephone: (202) 606-8503/8505,
Fax: (202) 606-8647/8672, E-mail: achp@achp.gov

Addendum C--New Source Environmental Assessments

Basic Format for Environmental Assessment

This is the basic format for the Environmental Assessment
prepared by EPA from the review of the applicant's Environmental
Information Document (EID) required for new source NPDES permits.
Comprehensive information should be provided for those items or
issues that are affected; the greater the impact, the more detailed
information needed. The EID should contain a brief statement
addressing each item listed below, even if the item is not
applicable. The statement should at least explain why the item is
not applicable.

A. General Information
1. Name of applicant
2. Type of facility
3. Location of facility
4. Product manufactured
B. Description Summaries
1. Describe the proposed facility and construction activity
2. Describe all ancillary construction not directly involved
with the production processes
3. Describe briefly the manufacturing processes and procedures
4. Describe the plant site, its history, and the general area
C. Environmental Concerns
1. Historical and Archeological (include a statement from the
State Historical Preservation Officer)
2. Wetlands Protection and 100-year Floodplain Management (the
Army Corps of Engineers must be contacted if any wetland area or
floodplain is affected)
3. Agricultural Lands (a prime farmland statement from the Soil
Conservation Service must be included)
4. Coastal Zone Management and Wild and Scenic Rivers
5. Endangered Species Protection and Fish and Wildlife
Protection (a statement from the U.S. Fish and Wildlife Service must
be included)
6. Air, Water and Land Issues: quality, effects, usage levels,
municipal services used, discharges and emissions, runoff and
wastewater control, geology and soils involved, land-use
compatibility, solid and hazardous waste disposal, natural and man-
made hazards involved.
7. Biota concerns: floral, faunal, aquatic resources,
inventories and effects
8. Community Infrastructures available and resulting effects:
social, economic, health, safety, educational, recreational,
housing, transportation and road resources.

BILLING CODE 6560-50-P

[[Page 64873]]

Addendum D--Notice of Intent Form
[GRAPHIC] [TIFF OMITTED] TN30OC00.000

[[Page 64874]]

[GRAPHIC] [TIFF OMITTED] TN30OC00.001

[[Page 64875]]

Addendum E--Notice of Termination Form
[GRAPHIC] [TIFF OMITTED] TN30OC00.002

[[Page 64876]]

[GRAPHIC] [TIFF OMITTED] TN30OC00.003

[[Page 64877]]

Addendum F--No Exposure Certification Form
[GRAPHIC] [TIFF OMITTED] TN30OC00.004

[[Page 64878]]

[GRAPHIC] [TIFF OMITTED] TN30OC00.005

[[Page 64879]]

[GRAPHIC] [TIFF OMITTED] TN30OC00.006

[[Page 64880]]

[GRAPHIC] [TIFF OMITTED] TN30OC00.007

[FR Doc. 00-25469 Filed 10-27-00; 8:45 am]
BILLING CODE 6560-50-C

Notices For
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
1996
1995
1994

[[pp. 64845-64880]] Final Reissuance of National Pollutant Discharge Elimination

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