Page 204 - California Stormwater Workshop Handouts
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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

BMP Descriptions (Section X.H.4)

Pollutant that a BMP reduces or
prevents
(Section X.H.4.a.i)

Frequency of BMP implementation
(Section X.H.4.a.ii)

Location of BMP
(Section X.H.4.a.iii)

Person implementing BMP
(Section X.H.4.a.iv)

Procedures/maintenance/
instructions for BMP
implementation
(Section X.H.4.a.v)

Equipment and tools for BMP
implementation
(Section X.H.4.a.vi)

BMPs needing more frequent
inspections
(Section X.H.4.a.vii)

Minimum BMP/applicable advanced
BMPs not implemented at the
facility
(Section X.H.4.b)

BMPs implemented in lieu of
minimum or applicable advanced
BMPs
(Section X.H.4.c)

BMP Summary Table (Section X.H.5)

Monitoring Implementation Plan (Section X.I)

Team members assisting in
developing the MIP
(Section X.I.1)

Summary of visual observation
procedures, locations, and details
(Section X.I.2)

Justifications if applicable for:
Alternative discharge locations,
Representative Sampling
Reduction or, Qualified
Combined Samples
(Section X.I.3)

Procedures for field instrument
calibration
(Section X.I.4)

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