Page 202 - California Stormwater Workshop Handouts

APPENDIX 1

STORM WATER POLLUTION PREVENTION PLAN (SWPPP)
CHECKLIST

SWPPP Not Applicable SWPPP Page # Date Implemented
(General Permit Section) or Reference or Last Revised

Other areas of industrial activities Location
(Section X.E.3.f)

List of Industrial Materials (Section X.F)

Storage location

Quantity
Frequency
Receiving and shipping location

Quantity
Frequency
Handling location

Quantity
Frequency

Potential Pollution Sources (Section X.G)

Description of Potential Pollution Sources (Section X.G.1)

Industrial processes
(Section X.G.1.a)

Material handling and storage
areas
(Section X.G.1.b)

Dust & particulate generating
activities
(Section X.G.1.c)

Significant spills and leaks
(Section X.G.1.d)

Non-storm water discharges
(Section X.G.1.e)

Erodible surfaces
(Section X.G.1.f)

Assessment of Potential Pollutant Sources (Section X.G.2)

Narrative assessment of likely
sources of pollutants
(Section X.G.2.a)

Narrative assessment of likely
pollutants present in storm water
discharges
(Section X.G.2.a)

Identification of additional BMPs
Section X.G.2.b)

Order 2014-0057-DWQ 3