Page 264 - 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

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)

Order 2014-0057-DWQ 5