Page 26 - California Stormwater Workshop Handouts

Industrial General Permit Order

5. Dischargers shall provide additional information supporting an NOT, or
revise their PRDs via SMARTS, upon request by the Regional Water Board.

6. Dischargers that are denied approval of a submitted NOT or registration for
NEC coverage by the Regional Water Board, shall continue compliance with
this General Permit under their existing NOI coverage.

7. New Dischargers (Dischargers with no previous NOI or NEC coverage) shall
register for NOI coverage if the Regional Water Board denies NEC
coverage.

D. Preparation Requirements

1. The following documents shall be certified and submitted by the Discharger
via SMARTS:

a. Annual Reports (Section XVI) and SWPPPs (Section X);

b. NOTs;

c. Sampling Frequency Reduction Certification (Section XI.C.7);

d. Level 1 ERA Reports (Section XII.C) prepared by a QISP;

e. Level 2 ERA Technical Reports and Level 2 ERA Action Plans (Sections
XII.D.1-2) prepared by a QISP; and,

f. SWPPPs for inactive mining operations as described in Section XIII,
signed (wet signature and license number) by a California licensed
professional engineer.

2. The following documents shall be signed (wet signature and license
number) by a California licensed professional engineer:

a. Calculations for Dischargers subject to Subchapter N in accordance with
Section XI.D;

b. Notice of Non-Applicability (NONA) Technical Reports described in
Section XX.C for facilities that are engineered and constructed to have
contained the maximum historic precipitation event (or series of events)
using the precipitation data collected from the National Oceanic and
Atmospheric Agency’s website;

c. NONA Technical Reports described in Section XX.C for facilities located
in basins or other physical locations that are not tributaries or
hydrologically connected to waters of the United States; and,

d. SWPPPs for inactive mines described in Section XIII.

Order 2014-0057-DWQ 18