Page 32 - California Stormwater Workshop Handouts

Industrial General Permit Order

X. Storm Water Pollution Prevention Plan (SWPPP)

A. SWPPP Elements

Dischargers shall develop and implement a site-specific SWPPP for each
industrial facility covered by this General Permit that shall contain the following
elements, as described further in this Section10:

1. Facility Name and Contact Information;

2. Site Map;

3. List of Industrial Materials;

4. Description of Potential Pollution Sources;

5. Assessment of Potential Pollutant Sources;

6. Minimum BMPs;

7. Advanced BMPs, if applicable;

8. Monitoring Implementation Plan;

9. Annual Comprehensive Facility Compliance Evaluation (Annual Evaluation);
and,

10. Date that SWPPP was Initially Prepared and the Date of Each SWPPP
Amendment, if Applicable.

B. SWPPP Implementation and Revisions

All Dischargers are required to implement their SWPPP by July 1, 2015 or
upon commencement of industrial activity. The Discharger shall:

1. Revise their on-site SWPPP whenever necessary;

2. Certify and submit via SMARTS their SWPPP within 30 days whenever
the SWPPP contains significant revision(s); and,

3. With the exception of significant revisions, the Discharger is not required
to certify and submit via SMARTS their SWPPP revisions more than once
every three (3) months in the reporting year.

10 Appendix 1 (SWPPP Checklist) of this General Permit is provided to assist the Discharger in including information
required in the SWPPP. This checklist is not required to be used.

Order 2014-0057-DWQ 24