Page 115 - California Stormwater Workshop Handouts

Industrial General Permit Fact Sheet

FIGURE 2: Five Phases for Developing and Implementing an Industrial Storm Water
Pollution Prevention Plan (SWPPP)
PLANNING AND ORGANIZATION

*Form Pollution Prevention Team
*Review other facility plans

ASSESSMENT
*Develop a site map
*Identify potential pollutant sources
*Inventory of materials and chemicals
*List significant spills and leaks
*Identify Non-Storm Water Discharges
*Assess pollutant risk

Best Management Practice (BMP) IDENTIFICATION
*Identify minimum required BMPs
*Identify any advanced BMPs

IMPLEMENTATION
*Train employees for the Pollution Prevention Team
*Implement BMPs
*Collect and review records

EVALUATION / MONITORING
*Conduct annual facility evaluation (Annual Evaluation)
*Review monitoring information
*Evaluate BMPs
*Review and revise SWPPP

Order 2014-0057-DWQ 31