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Industrial General Permit Order

    IT IS HEREBY ORDERED that all Dischargers subject to this General Permit shall
    comply with the following conditions and requirements.

II. RECEIVING GENERAL PERMIT COVERAGE

      A. Certification

           1. For Storm Water Multiple Application and Report Tracking System
               (SMARTS) electronic account management and security reasons, as well as
               enforceability of this General Permit, the Discharger’s Legally Responsible
               Person (LRP) of an industrial facility seeking coverage under this General
               Permit shall certify and submit all Permit Registration Documents (PRDs) for
               Notice of Intent (NOI) or No Exposure Certification (NEC) coverage. All
               other documents shall be certified and submitted via SMARTS by the
               Discharger’s (LRP) or by their Duly Authorized Representative in
               accordance with the Electronic Signature and Certification Requirements in
               Section XXI.K. All documents required by this General Permit that are
               certified and submitted via SMARTS shall be in accordance with Section
               XXI.K.

           2. Hereinafter references to certifications and submittals by the Discharger
               refer to the Discharger’s LRP and their Duly Authorized Representative.

      B. Coverages

           This General Permit includes requirements for two (2) types of permit coverage,
           NOI coverage and NEC coverage. State Water Board Order 97-03-DWQ
           (previous permit) remains in effect until July 1, 2015. When PRDs are certified
           and submitted and the annual fee is received, the State Water Board will assign
           the Discharger a Waste Discharger Identification (WDID) number.

           1. General Permit Coverage (NOI Coverage)

               a. Dischargers that discharge storm water associated with industrial activity
                    to waters of the United States are required to meet all applicable
                    requirements of this General Permit.

               b. The Discharger shall register for coverage under this General Permit by
                    certifying and submitting PRDs via SMARTS
                    (http://smarts.waterboards.ca.gov), which consist of:

                     i. A completed NOI and signed certification statement;

                    ii. A copy of a current Site Map from the Storm Water Pollution
                        Prevention Plan (SWPPP) in Section X.E;

                   iii. A SWPPP (see Section X); and,

Order 2014-0057-DWQ  14
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