Missouri’s Wastewater Permit Writers Manual presents guidance related to water pollution control, including:
- Construction permits
- Operating permits, also known as National Pollutant Discharge Elimination System (NPDES) and/or Missouri State Operating (MSOPs) Permits
- General permits
- No-discharge permits
- Stormwater and land disturbance permits
- The legal bases, policies and procedures related to them
The permits manual is a tool for department team members writing permits under the Missouri Clean Water Law. It is not intended to answer all questions a permit writer may have, but is a starting point for basic information and a tool to find other resources. It is intended to help all MoDNR offices involved in water pollution control permitting follow the same basic processes and guidelines when drafting permits. Consistency is the goal.
To help our permittees, consultants and other customers better understand the permit process, the department is making the manual available online. We hope permittees and consultants will use the manual to better understand the permit process and aid their communications with our permit writers. We encourage users to help us improve the manual by letting us know of errors and outdated procedures.
Throughout the permits manual, there are information links to federal and state statutes, rules and technical guidance documents that support permit procedures. The numbering and lettering system of the table of contents is not always consecutive. The gaps indicate inactive, reserved topics or appendices. Future manual revisions will result in changes to both the contents and the organizational format and the gaps will disappear.
Chapter 1 – Introduction
Chapter 2 – Permitting Framework and Scope
2.1 Regulatory Framework
2.2 Scope and Purpose
2.3 Permit Program Areas
- 2.3.1 Municipal and Domestic Sources
- 2.3.1.1 Secondary Treatment
- 2.3.1.1.1 Secondary Treatment Equivalent
- 2.3.1.2 Pretreatment
- 2.3.1.3 Biosolids
- 2.3.1.4 Sanitary Sewer Overflows
- 2.3.1.5 Combined Sewer Overflows
- 2.3.1.6 Special Discharge Limits
- 2.3.2 Industrial Sources
- 2.3.2.1 Categorical Industries
- 2.3.2.2 Primary Industries updated 2014
- 2.3.2.3 Pretreatment updated 2014
- 2.3.2.4 Special Discharge Limits
- 2.3.3 Storm Water Sources
- 2.3.4 Animal Feeding Operations (AFO)
- 2.3.5 Construction Permitting
- 2.3.5.1 Private Domestic Treatment Facilities
- 2.3.5.2 WPCP-Financed Public Treatment/Transport Facilities
- 2.3.5.3 Other Public Domestic Treatment/Transport Facilities
- 2.3.5.4 Sewer Extension Letters of Authorization updated 2014
- 2.3.5.5 Industrial Treatment Facilities updated 2014
- 2.3.5.6 (Reserved)
- 2.3.5.7 CAFOs
- 2.3.6 Exemptions and Waivers
- 2.3.6.1 Construction Permit
- 2.3.6.2 Operating Permit
- 2.3.6.3 Permits-by-Rule Exemptions (Reserved)
- 2.3.6.4 No-Discharge Permit
- 2.3.6.5 Small Domestic No-Discharge Facilities
- 2.3.6.6 CERCLA
- 2.3.6.7 Permit Waivers
- 2.3.7 Permit Fees
- 2.3.8 Domestic Biosolids Management
Chapter 3 – Overview of the Permit
3.1 Types of Permits
- 3.1.1 Site-Specific Permits
- 3.1.2 General Permits
- 3.1.3 Standardized Permits
- 3.1.4 No-Discharge Permits
- 3.1.5 (Reserved)
- 3.1.6 Construction Permits
- 3.1.7 (Reserved)
- 3.1.8 (Reserved)
3.2 Site-Specific Permits
- 3.2.1 Owner, Continuing Authority and Facility
- 3.2.2 Legal Description
- 3.2.3 Receiving Stream and Basin
- 3.2.4 Facility Description
- 3.2.5 Effective Date and Expiration Date
- 3.2.6 Signature Authority
- 3.2.7 Effluent Limits
- 3.2.8 Monitoring and Reporting Frequency
- 3.2.9 Standard Conditions
- 3.2.10 Special Conditions
3.3 General Permits
- 3.3.1 Statewide GP Template
- 3.3.2 Facility-Specific Information
3.4 (Reserved)
3.5 No-Discharge Permits
- 3.5.1 Owner, Continuing Authority and Facility
- 3.5.2 Legal Description
- 3.5.3 Receiving Stream and Basin
- 3.5.4 Facility Description
- 3.5.4.1 (Reserved)
- 3.5.5 Effective Date and Expiration Date
- 3.5.6 Signature Authority
- 3.5.7 Effluent Limits
- 3.5.8 Monitoring and Reporting Frequency
- 3.5.9 Standard Conditions
- 3.5.10 Special Conditions
3.6 Permits-by-Rule (Reserved)
3.7 Construction Permits
- 3.7.1 Name and Address of Permittee
- 3.7.2 Facility Description
- 3.7.3 Permit Conditions
- 3.7.4 Effective Date and Expiration Date
- 3.7.5 Signature Authority
3.8 Sewer Extensions
- 3.8.1 Owner, Continuing Authority and Facility
- 3.8.2 Facility Description
- 3.8.3 Letter of Acceptance
- 3.8.4 Letter of Authorization
- 3.8.5 Signature Authority
3.9 (Reserved)
Chapter 4 – Application and Review Process
4.1 Permit Process
- 4.1.1 Site-Specific Permitting
- 4.1.2 General Permitting Deadlines
- 4.1.3 (Reserved)
- 4.1.4 (Reserved)
- 4.1.5 Transfers
- 4.1.6 Variances (See Chapter 9)
- 4.1.7 Modifications
- 4.1.8 Terminations
- 4.1.9 Revocations
- 4.1.10 Denials
- 4.1.11 Appeals
4.2 Roles of DNR and EPA
4.3 Common Omissions and Errors
4.4 Confidential Information
4.5 WPC Permit Application Deadlines
- 4.5.1 Site-Specific Permit Application Deadlines
- 4.5.2 General Permit Application Deadlines
- 4.5.3 Construction Permit Application Deadlines
4.6 Completing Permit Application Forms
- 4.6.1 Selecting the Correct Application Forms
- 4.6.2 Completing the Required Forms
- 4.6.3 Continuing Authorities
- 4.6.4 Attaching Supplemental Information
- 4.6.4.1 Additional Construction Permit Requirements
- 4.6.4.2 Additional Site-Specific Permit Requirements
- 4.6.4.3 Additional General Permit Requirements
- 4.6.5 Permit Fees
- 4.6.5.1 Construction Permit Fees
- 4.6.5.2 POTW Service Fees
- 4.6.5.3 Site-Specific Permit Fees
- 4.6.5.4 General Permit Fees
- 4.6.5.5 (Reserved)
- 4.6.5.6 Modification Fees
- 4.6.5.7 Variance Fees
4.7 Review of the Permit Application
- 4.7.1 Logging Receipt of Application and Fees
- 4.7.2 Completeness Check
- 4.7.3 Enforcement Review
- 4.7.4 Technical Review
- 4.7.4.1 Permit Application for New Facility
- 4.7.4.1.1 General Permits
- 4.7.4.1.1.1 Land Disturbance
- 4.7.4.1.1.2 Agricultural Chemical
- 4.7.4.1.1.3 All Others
- 4.7.4.1.2 Industrial Permits
- 4.7.4.1.2.1 (Reserved)
- 4.7.4.1.2.2 (Reserved)
- 4.7.4.1.2.3 (Reserved)
- 4.7.4.1.2.4 Site-Specific Storm Water
- 4.7.4.1.2.5 CAFO
- 4.7.4.1.3 Municipal Wastewater Permits
- 4.7.4.1.4 Domestic Wastewater Permits
- 4.7.4.1.5 Other Permits
- 4.7.4.1.5.1 (Reserved)
- 4.7.4.1.5.2 Permits-by-Rule (reserved)
- 4.7.4.1.5.3 Permit Variances (reserved)
- 4.7.4.1.5.4 Subdivision Approvals
- 4.7.4.1.5.5 De minimis Discharge Approvals
- 4.7.4.1.5.6 No-Discharge Permits
- 4.7.4.1.5.7 Municipal MS4 Permits
- 4.7.4.1.1 General Permits
- 4.7.4.2 Application for Permit Modification at Existing Facility
- 4.7.4.2.1 General Permits
- 4.7.4.2.2 Industrial Permits
- 4.7.4.2.2.1 Categorical Industries (reserved)
- 4.7.4.2.2.2 Primary Industries (reserved)
- 4.7.4.2.2.3 Non-Categorical Industries (reserved)
- 4.7.4.2.2.4 Site-Specific Storm Water (reserved)
- 4.7.4.2.2.5 CAFO
- 4.7.4.2.3 Municipal Wastewater Permits
- 4.7.4.2.4 Domestic Wastewater Permits
- 4.7.4.2.5 Other Permits
- 4.7.4.2.5.1 LOAs (reserved)
- 4.7.4.2.5.2 Permits-by-Rule (reserved)
- 4.7.4.2.5.3 Permit Variances
- 4.7.4.2.5.4 Subdivision Approvals
- 4.7.4.2.5.5 De minimis Discharge Approvals
- 4.7.4.2.5.6 No-Discharge Permits
- 4.7.4.2.5.7 Municipal MS4 Permits
- 4.7.4.3 Application for Renewal of Expired Permit
- 4.7.4.3.1 General Permits
- 4.7.4.3.2 Industrial Permits
- 4.7.4.3.2.1 Categorical Industries (reserved)
- 4.7.4.3.2.2 Primary Industries (reserved)
- 4.7.4.3.2.3 Non-Categorical Industries (reserved)
- 4.7.4.3.2.4 Site-Specific Storm Water (reserved)
- 4.7.4.3.2.5 CAFO
- 4.7.4.3.3 Municipal Wastewater Permits
- 4.7.4.3.4 Domestic Wastewater Permits
- 4.7.4.3.5 Other Permits
- 4.7.4.3.5.1 Permits-by-Rule (reserved)
- 4.7.4.3.5.2 Permit Variances (reserved)
- 4.7.4.3.5.3 De minimis Discharge Approvals
- 4.7.4.3.5.4 No-Discharge Permits
- 4.7.4.3.5.5 Municipal MS4 Permits
- 4.7.4.1 Permit Application for New Facility
4.8 Data Entry
4.9 Draft Review
Chapter 5 – Effluent Limits
5.1 Overview
5.2 Effluent Limits/Acute WET Tests, Toxicity Identification Evaluations, and Toxicity Reduction Evaluations
5.3 Technology-Based Effluent Limits
- 5.3.1 Non-Domestic Dischargers
- 5.3.2 Domestic Dischargers
- 5.3.4 Anti-Backsliding
5.4 Water Quality-Based Effluent Limits
- 5.4.1 Water Quality Review Sheets
- 5.4.2 Water Quality Reviews
- 5.4.3 TMDL and 303(d) Considerations
- 5.4.4 Special Water Quality Studies
5.5 Limitations for Specific Waters Based on the Effluent Regulation
- 5.5.1 Missouri and Mississippi Rivers
- 5.5.2 Losing Streams
- 5.5.3 Class L1 Lakes (Drinking Water Lakes)
- 5.5.4 Class L3 Lakes (Other Lakes)
- 5.5.5 Table Rock Lake
- 5.5.6 Lake Taneycomo
- 5.5.7 Metropolitan No-Discharge Streams
- 5.5.8 Outstanding National Resource Waters
- 5.5.9 Outstanding State Resource Waters
- 5.5.10 Subsurface Waters
5.6 Resolution of Conflicting WQ Based Limits
5.7 Effluent Limit/Significant Figures & Rounding: Limit Determination & Discharge Monitoring Reports
Chapter 6 – Monitoring and Reporting Requirements
6.1 Monitoring Conditions
- 6.1.1 Monitoring Locations
- 6.1.2 Monitoring Frequency
- 6.1.3 Sample Collection Methods
- 6.1.4 Analytical Methods
- 6.1.5 Other Considerations
- 6.1.6 Requirements for Specific Waters
- 6.1.6.1 Missouri and Mississippi Rivers
- 6.1.6.2 Losing Streams
- 6.1.6.3 Class L1 Lakes (Drinking Water Lakes)
- 6.1.6.4 Class L3 Lakes (Other Lakes)
- 6.1.6.5 Table Rock Lake
- 6.1.6.6 Lake Taneycomo
- 6.1.6.7 Metropolitan No-Discharge
- 6.1.6.8 Outstanding National Resource Waters
- 6.1.6.9 Outstanding State Resource Waters
- 6.1.6.10 Subsurface Waters
6.2 Reporting and Record Keeping
Chapter 7 – Special Conditions
7.1 Commonly Used Special Conditions
- 7.1.1 Seven Basic Special Conditions
- 7.1.2 Special Studies and Additional Monitoring
- 7.1.3 Best Management Practices (BMPs)
- 7.1.4 Pollution Prevention
- 7.1.5 Compliance Schedules
7.2 Storm Water Discharges Associated with Industrial Activities
7.3 Domestic Facilities
- 7.3.1 All Domestic Dischargers
- 7.3.2 POTWs Only
7.4 AFOs and CAFOs
7.5 Land Application and No-Discharge Facilities
Chapter 8 – Standard Conditions of NPDES Permits
Standard Conditions of NPDES Permits
Chapter 9 – Variances
9.1 The Variance Process
9.2 Applications for a Variance
9.3 The Variance Review and Approval Process
9.4 Data Entry
Chapter 10 – Finalizing the Permit
10.1 Documentation for the Draft Permit
10.2 Public Participation Process
- 10.2.1 Public Notice
- 10.2.2 Response to Public Comments
- 10.2.3 Public Hearings and Public Meetings
10.3 Final Permit Actions
10.4 Data Entry
Chapter 11 - Compendium Documents
11.1 Lagoon Operating Permit Renewal Guidance
11.2 WET Test Revision Memo
11.3 Ammonia Implementation Guidance
11.4 Sanitary Sewer Overflow Implementation
11.5 EPA Memo on Schedules of Compliance
11.6 Low Flow Surveys and Lagoon Operating Permit Renewal Guidance
11.7 MSOP and Fact Sheet Template and Landfill Activities
11.8 Memo of Understanding with Solid Waste Management Program
11.9 Memo of Understanding with Land Reclamation Program
11.10 Incomplete Construction Permit Application Protocol
11.11 Lagoon Concern Investigation - Decision Tree
11.12 Acceptance of Discharge Monitoring Reports Memo
Appendices
Appendix A - Glossary of Terms
- A.1 General Glossary
- A.2 Construction Site Storm Water Glossary
Appendix B - List of Acronyms
Appendix C - Permit Processing Flow Charts
Appendix D - Permit Processing Time Lines
- D.1 General Time-line for all Permits
- D.2 General OP Not Requiring Public Notice
- D.3 CP & OP for New Facilities or Major modifications
Appendix E - Office Responsibility for Permitting
- E.1 Statewide General Permits
- E.2 Issuance of General Permits to Facilities
- E.3 CAFO Permits and LOAs
- E.4 Municipal Permits
- E.5 Domestic Permits
- E.6 No-Discharge Permits
- E.7 Industrial Site-Specific Permits
- E.8 Water Quality Reviews
Appendix F - DNR Signature Authority
- F.1 Operating Permits
- F.2 Construction Permits
- F.3 Letters of Authorization
- F.4 Letters of Approval
- F.5 Denials, Revocations and Waivers
Appendix G - MOUs with Other Agencies and Programs
- G.1 Public Service Commission
- G.2 Department of Health and Senior Services
- G.3 Land Reclamation Program
- G.4 Solid Waste Management Program
Appendix H - Policies
- H.1 Sewer Extension Policy
- H.2
Appendix I - Index to WPC Permitting Regulations and Laws
Appendix J - Technical Bulletins and Fact Sheets
Appendix K - List of SIC Codes
- K.1 Categorical Industries
- K.2 Primary Industries
- K.3 Industrial Storm water Requirements
Appendix L - Nine Minimum CSO Controls
Appendix M - CAFO Indemnity Fund and Payments
Appendix N - Permit Conditions
- N.1 Standard Permit Conditions
- N.2 Special Permit Conditions Library
- N.3 Special CAFO Permit Conditions
Appendix O – Reserved
Appendix P - Permit Templates
- P.1 Standardized Templates
- P.2 General Permit Templates
Appendix Q - Samples of Final Permits
Appendix R - Blank Permit Forms
Appendix S - Samples of Completed Permit Forms
- S.1 Permit Request Forms
- S.2 Permittee Reporting Forms
- S.3 Internal Forms