Page 205 - 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

Example of Chain of Custody Location
(Section X.I.5)

Annual Comprehensive Facility Compliance Evaluation (Section XV)

Review of all visual inspection and
monitoring records and sampling
and analysis results conducted
during the previous reporting year
(Section XV.A)

Visual inspection of all areas of
industrial activity and associated
potential pollutant sources
(Section XV.B)

Visual inspection of all drainage
areas previously identified as
having no-exposure to industrial
activities and materials in
accordance with the definitions in
Section XVII
(Section XV.C)

Visual inspection of equipment
needed to implement the BMPs
(Section XV.D)

Visual inspection of any structural
and/or treatment control BMPs
(Section XV.E)

Review and assessment of all
BMPs for each area of industrial
activity and associated potential
pollutant sources
(Section XV.F)

Assessment of other factors
needed to complete the information
described in Section XVI.B
(Section XV.G)

Order 2014-0057-DWQ 6