DEQ-CFW_00004065

ACTIVE PERMITS LIST
FREQUENCY TO PULL REPORT
DATE REPORTED
NPDES Majors
Annually
August
NPDES Minors
Annually
August
NCG SW (w/ NCGNE)
Annually
August
NCG WW
Annually
August
NCG01 Construction SW
Annually
August
WQCS
Annually
August
WQCSD
Annually
August
State SW -Low Density
Annually
August
State SW -High Density
Annually
August
401
Annually
NEW PERMITS ISSUED
FREQUENCY TO PULL REPORT
DATE REPORTED
NPDES Majors
Quarterly (auto email)
Jan 151h,April 151h, July 151h, Oct 151h
NPDES Minors
Quarterly (auto email)
Jan 151h,April 151h, July 151h, Oct 151h
NCG SW
Quarterly (auto email)
Jan 151h,April 151h, July 151h, Oct 151h
NCG WW
Quarterly (auto email)
Jan 151h,April 151h, July 151h, Oct 151h
NCG01 Construction SW
Quarterly (auto email)
Jan 151h,April 151h, July 151h, Oct 151h
WQCS
Quarterly (auto email)
Jan 15`h,April 151h, July 151h, Oct 151h
WQCSD
Quarterly (auto email)
Jan 151h,April 151h, July 151h, Oct 151h
State SW -Low Density
Monthly (auto email)
151h of the following month (ie: Feb 151h for Jan data)
State SW -High Density
Monthly (auto email)
151h of the following month (ie: Feb 151h for Jan data)
Fast Track Sewer Extensions
Monthly (auto email)
151h of the following month (ie: Feb 151h for Jan data)
401
Monthly (auto email)
151h of the following month (ie: Feb 151h for Jan data)
INSPECTIONS CONDUCTED
FREQUENCY TO PULL REPORT
DATE REPORTED
NPDES Majors
Monthly (auto email)
151h
of the following month (ie: Feb 151h
for Jan data)
NPDES Minors
Monthly (auto email)
151h
of the following month (ie: Feb 151h
for Jan data)
NCG SW
Monthly (auto email)
151h
of the following month (ie: Feb 151h
for Jan data)
NCG WW
Monthly (auto email)
151h
of the following month (ie: Feb 151h
for Jan data)
NCG01 Construction SW
Monthly (auto email)
151h
of the following month (ie: Feb 151h
for Jan data)
WQCS
Monthly (auto email)
151h
of the following month (ie: Feb 151h
for Jan data)
WQCSD
Monthly (auto email)
151h
of the following month (ie: Feb 151h
for Jan data)
State SW -Low Density
Monthly (auto email)
151h
of the following month (ie: Feb 151h
for Jan data)
State SW -High Density
Monthly (auto email)
151h
of the following month (ie: Feb 151h
for Jan data)
401/wetlands/buffers
Monthly (auto email)
151h
of the following month (ie: Feb 151h
for Jan data)
NOTES: Toxicity, Bioassay, Pretreatment and Technical Assistance will show up in the BIMS report in the appropriate category. For example, a Technical
Assistance visit to a NPDES Minor will show up in the °'NPDES Minors Inspections Conducted" report with "Technical Assistance" noted in the "inspection
type" column.
DEQ-CFW 00004065