Page 203 - 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

Location

Identification of drainage areas with
no exposure

(Section X.G.2.c)

Identification of additional
parameters

(Section X.G.2.d)

Storm Water Best Management Practices (Section X.H)

Minimum BMPs (Section X.H.1)

Good housekeeping
(Section X.H.1.a)
Preventative maintenance
(Section X.H.1.b)
Spill response
(Section X.H.1.c)
Material handling and waste
management
(Section X.H.1.d)
Erosion and sediment controls
(Section X.H.1.e)
Employee training program
(Section X.H.1.f)
Quality assurance and record
keeping
(Section X.H.1.g)

Advanced BMPs (Section X.H.2)

Implement advanced BMPs at the
facility
(Section X.H.2.a)
Exposure Minimization BMPs
(Section X.H.2.b.i)
Storm Water containment and
discharge reduction BMPS
(Section X.H.2.b.ii)
Treatment Control BMPs
(Section X.H.2.b.iii)
Other advance BMPs
(Section X.H.2.b.iv)

Temporary Suspension of Activities (Section X.H.3)

BMPs necessary for stabilization of
the facility
(Section X.H.3)

Order 2014-0057-DWQ 4