Attachment D
D-1
G.S. 150B-21.3A Report for 15A NCAC Subchapter 02U, RECLAIMED WATER Agency - Environmental Management Commission Comment Period - Filled in by agency Date Submitted to APO - Filled in by RRC staff Rule Section
Rule Citation
Rule Name
Date and Last Agency Action on the Rule
Copy all columns in this row to the right of this yellow cell and paste in new rows SECTION .0100 GENERAL REQUIREMENTS
15A NCAC 02U .0101
15A NCAC 02U .0102
15A NCAC 02U .0103
15A NCAC 02U .0104
15A NCAC 02U .0105
15A NCAC 02U .0106
15A NCAC 02U .0107
15A NCAC 02U .0108
15A NCAC 02U .0109
15A NCAC 02U .0110
15A NCAC 02U .0111
15A NCAC 02U .0112
15A NCAC 02U .0113
15A NCAC 02U .0114
PURPOSE
SCOPE
DEFINITIONS
Eff. June 18, 2011
Eff. June 18, 2011
Eff. June 18, 2011
ACTIVITIES WHICH REQUIRE Eff. June 18, 2011 A PERMIT GENERAL REQUIREMENTS
SUBMISSION OF PERMIT APPLICATIONS
Eff. June 18, 2011
Eff. June 18, 2011
STAFF REVIEW AND PERMIT Eff. June 18, 2011 PREPARATION FINAL ACTION ON PERMIT APPLICATIONS TO THE DIVISION
Eff. June 18, 2011
PERMIT RENEWALS
Eff. June 18, 2011
MODIFICATION AND REVOCATION OF PERMITS
Eff. June 18, 2011
CONDITIONS FOR ISSUING GENERAL PERMITS
Eff. June 18, 2011
DELEGATION OF AUTHORITY
Eff. June 18, 2011
PERMITTING BY Eff. June 18, 2011 (See S.L. 2011REGULATION (see s.L. 2011- 48) 48) WASTEWATER DESIGN FLOW RATES
Eff. June 18, 2011
Agency Determination [150B21.3A(c)(1)a] Select One Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest
Implements or Conforms to Federal Regulation [150B21.3A(d1)] Select One Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law
Federal Regulation Citation
Public Comment Received [150B- Agency Determination Following 21.3A(c)(1)] Public Comment [150B-21.3A(c)(1)] Select One
Select One
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
D-2
Rule Section
Rule Citation
Rule Name
Date and Last Agency Action on the Rule
Copy all columns in this row to the right of this yellow cell and paste in new rows 15A NCAC 02U .0115
15A NCAC 02U .0116
15A NCAC 02U .0117
15A NCAC 02U .0120
SECTION .0200 APPLICATION REQUIREMENTS
15A NCAC 02U .0201
15A NCAC 02U .0202
SECTION .0300 EFFLUENT STANDARDS
15A NCAC 02U .0301
OPERATIONAL AGREEMENTS
Eff. June 18, 2011
CERTIFICATION OF COMPLETION
Eff. June 18, 2011
TREATMENT FACILITY OPERATION AND MAINTENANCE
Eff. June 18, 2011
HISTORICAL Eff. June 18, 2011 CONSIDERATION IN PERMIT APPROVAL APPLICATION SUBMITTAL – Eff. June 18, 2011 CONJUNCTIVE SYSTEMS APPLICATION SUBMITTAL – Eff. June 18, 2011 NON-CONJUNCTIVE SYSTEMS RECLAIMED WATER EFFLUENT STANDARDS
Eff. June 18, 2011
Agency Determination [150B21.3A(c)(1)a] Select One Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest
Implements or Conforms to Federal Regulation [150B21.3A(d1)] Select One Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law
Federal Regulation Citation
Public Comment Received [150B- Agency Determination Following 21.3A(c)(1)] Public Comment [150B-21.3A(c)(1)] Select One
Select One
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
D-3
Rule Section
Rule Citation
Rule Name
Date and Last Agency Action on the Rule
Copy all columns in this row to the right of this yellow cell and paste in new rows SECTION .0401 DESIGN STANDARDS
15A NCAC 02U .0401
15A NCAC 02U .0402
15A NCAC 02U .0403
SECTION .0500 15A NCAC 02U .0501 GENERAL UTILIZATION REQUIREMENTS SECTION .0600 15A NCAC 02U .0601 BULK DISTRIBUTION OF RECLAIMED WATER SECTION .0700 15A NCAC 02U .0701 SETBACKS SECTION .0800 OPERATIONAL PLANS
15A NCAC 02U .0801
15A NCAC 02U .0802
SECTION .0900 LOCAL PROGRAM APPROVAL
15A NCAC 02U .0901
SECTION .1100 WETLANDS AUGMENTATION
15A NCAC 02U .1101
SECTION .1400 15A NCAC 02U .1401 IRRIGATION TO FOOD CHAIN CROPS
DESIGN CRITERIA FOR Eff. June 18, 2011 WASTEWATER TREATMENT FACILITIES - CONJUNCTIVE SYSTEMS DESIGN CRITERIA FOR Eff. June 18, 2011 WASTEWATER TREATMENT FACILITIES – NONCONJUNCTIVE SYSTEMS DESIGN CRITERIA FOR Eff. June 18, 2011 (S.L. 2011-218) DISTRIBUTION LINES (See s.l. 2011-218) RECLAIMED WATER Eff. June 18, 2011 (S.L. 2011-48) UTILIZATION (see s.l. 201148) BULK DISTRIBUTION OF RECLAIMED WATER
Eff. June 18, 2011
SETBACKS
Eff. June 18, 2011
OPERATION AND MAINTENANCE PLAN
Eff. June 18, 2011
RESIDUALS MANAGEMENT Eff. June 18, 2011 PLAN LOCAL PROGRAM APPROVAL
Eff. June 18, 2011
WETLANDS AUGMENTATION
Eff. June 18, 2011
IRRIGATION TO FOOD CHAIN CROPS
Eff. June 18, 2011
Agency Determination [150B21.3A(c)(1)a] Select One
Implements or Conforms to Federal Regulation [150B21.3A(d1)] Select One
Federal Regulation Citation
Public Comment Received [150B- Agency Determination Following 21.3A(c)(1)] Public Comment [150B-21.3A(c)(1)] Select One
Select One
Necessary with substantive public interest
Yes If yes, include the citation to the federal law
CWA Sec 102(a)
Select One
Necessary with substantive public interest
Necessary with substantive public interest
Yes If yes, include the citation to the federal law
CWA Sec 102(a)
Select One
Necessary with substantive public interest
Necessary with substantive public interest
Yes If yes, include the citation to the federal law
CWA Sec 102(a)
Select One
Necessary with substantive public interest
Necessary with substantive public interest
Yes If yes, include the citation to the federal law
CWA Sec 102(a)
Select One
Necessary with substantive public interest
Necessary with substantive public interest
Yes If yes, include the citation to the federal law
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest
Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law
G.S. 150B-21.3A Report for 15A NCAC Subchapter 02U, RECLAIMED WATER Agency - Environmental Management Commission Comment Period - Filled in by agency Date Submitted to APO - Filled in by RRC staff Rule Section
Rule Citation
Rule Name
Date and Last Agency Action on the Rule
Copy all columns in this row to the right of this yellow cell and paste in new rows SECTION .0100 GENERAL REQUIREMENTS
15A NCAC 02U .0101
15A NCAC 02U .0102
15A NCAC 02U .0103
15A NCAC 02U .0104
15A NCAC 02U .0105
15A NCAC 02U .0106
15A NCAC 02U .0107
15A NCAC 02U .0108
15A NCAC 02U .0109
15A NCAC 02U .0110
15A NCAC 02U .0111
15A NCAC 02U .0112
15A NCAC 02U .0113
15A NCAC 02U .0114
PURPOSE
SCOPE
DEFINITIONS
Eff. June 18, 2011
Eff. June 18, 2011
Eff. June 18, 2011
ACTIVITIES WHICH REQUIRE Eff. June 18, 2011 A PERMIT GENERAL REQUIREMENTS
SUBMISSION OF PERMIT APPLICATIONS
Eff. June 18, 2011
Eff. June 18, 2011
STAFF REVIEW AND PERMIT Eff. June 18, 2011 PREPARATION FINAL ACTION ON PERMIT APPLICATIONS TO THE DIVISION
Eff. June 18, 2011
PERMIT RENEWALS
Eff. June 18, 2011
MODIFICATION AND REVOCATION OF PERMITS
Eff. June 18, 2011
CONDITIONS FOR ISSUING GENERAL PERMITS
Eff. June 18, 2011
DELEGATION OF AUTHORITY
Eff. June 18, 2011
PERMITTING BY Eff. June 18, 2011 (See S.L. 2011REGULATION (see s.L. 2011- 48) 48) WASTEWATER DESIGN FLOW RATES
Eff. June 18, 2011
Agency Determination [150B21.3A(c)(1)a] Select One Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest
Implements or Conforms to Federal Regulation [150B21.3A(d1)] Select One Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law
Federal Regulation Citation
Public Comment Received [150B- Agency Determination Following 21.3A(c)(1)] Public Comment [150B-21.3A(c)(1)] Select One
Select One
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
D-2
Rule Section
Rule Citation
Rule Name
Date and Last Agency Action on the Rule
Copy all columns in this row to the right of this yellow cell and paste in new rows 15A NCAC 02U .0115
15A NCAC 02U .0116
15A NCAC 02U .0117
15A NCAC 02U .0120
SECTION .0200 APPLICATION REQUIREMENTS
15A NCAC 02U .0201
15A NCAC 02U .0202
SECTION .0300 EFFLUENT STANDARDS
15A NCAC 02U .0301
OPERATIONAL AGREEMENTS
Eff. June 18, 2011
CERTIFICATION OF COMPLETION
Eff. June 18, 2011
TREATMENT FACILITY OPERATION AND MAINTENANCE
Eff. June 18, 2011
HISTORICAL Eff. June 18, 2011 CONSIDERATION IN PERMIT APPROVAL APPLICATION SUBMITTAL – Eff. June 18, 2011 CONJUNCTIVE SYSTEMS APPLICATION SUBMITTAL – Eff. June 18, 2011 NON-CONJUNCTIVE SYSTEMS RECLAIMED WATER EFFLUENT STANDARDS
Eff. June 18, 2011
Agency Determination [150B21.3A(c)(1)a] Select One Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest
Implements or Conforms to Federal Regulation [150B21.3A(d1)] Select One Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law
Federal Regulation Citation
Public Comment Received [150B- Agency Determination Following 21.3A(c)(1)] Public Comment [150B-21.3A(c)(1)] Select One
Select One
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
D-3
Rule Section
Rule Citation
Rule Name
Date and Last Agency Action on the Rule
Copy all columns in this row to the right of this yellow cell and paste in new rows SECTION .0401 DESIGN STANDARDS
15A NCAC 02U .0401
15A NCAC 02U .0402
15A NCAC 02U .0403
SECTION .0500 15A NCAC 02U .0501 GENERAL UTILIZATION REQUIREMENTS SECTION .0600 15A NCAC 02U .0601 BULK DISTRIBUTION OF RECLAIMED WATER SECTION .0700 15A NCAC 02U .0701 SETBACKS SECTION .0800 OPERATIONAL PLANS
15A NCAC 02U .0801
15A NCAC 02U .0802
SECTION .0900 LOCAL PROGRAM APPROVAL
15A NCAC 02U .0901
SECTION .1100 WETLANDS AUGMENTATION
15A NCAC 02U .1101
SECTION .1400 15A NCAC 02U .1401 IRRIGATION TO FOOD CHAIN CROPS
DESIGN CRITERIA FOR Eff. June 18, 2011 WASTEWATER TREATMENT FACILITIES - CONJUNCTIVE SYSTEMS DESIGN CRITERIA FOR Eff. June 18, 2011 WASTEWATER TREATMENT FACILITIES – NONCONJUNCTIVE SYSTEMS DESIGN CRITERIA FOR Eff. June 18, 2011 (S.L. 2011-218) DISTRIBUTION LINES (See s.l. 2011-218) RECLAIMED WATER Eff. June 18, 2011 (S.L. 2011-48) UTILIZATION (see s.l. 201148) BULK DISTRIBUTION OF RECLAIMED WATER
Eff. June 18, 2011
SETBACKS
Eff. June 18, 2011
OPERATION AND MAINTENANCE PLAN
Eff. June 18, 2011
RESIDUALS MANAGEMENT Eff. June 18, 2011 PLAN LOCAL PROGRAM APPROVAL
Eff. June 18, 2011
WETLANDS AUGMENTATION
Eff. June 18, 2011
IRRIGATION TO FOOD CHAIN CROPS
Eff. June 18, 2011
Agency Determination [150B21.3A(c)(1)a] Select One
Implements or Conforms to Federal Regulation [150B21.3A(d1)] Select One
Federal Regulation Citation
Public Comment Received [150B- Agency Determination Following 21.3A(c)(1)] Public Comment [150B-21.3A(c)(1)] Select One
Select One
Necessary with substantive public interest
Yes If yes, include the citation to the federal law
CWA Sec 102(a)
Select One
Necessary with substantive public interest
Necessary with substantive public interest
Yes If yes, include the citation to the federal law
CWA Sec 102(a)
Select One
Necessary with substantive public interest
Necessary with substantive public interest
Yes If yes, include the citation to the federal law
CWA Sec 102(a)
Select One
Necessary with substantive public interest
Necessary with substantive public interest
Yes If yes, include the citation to the federal law
CWA Sec 102(a)
Select One
Necessary with substantive public interest
Necessary with substantive public interest
Yes If yes, include the citation to the federal law
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
CWA Sec 102(a)
Select One
Necessary with substantive public interest
Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest Necessary with substantive public interest
Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law Yes If yes, include the citation to the federal law
