Page 33 - California Stormwater Workshop Handouts

Industrial General Permit Order

C. SWPPP Performance Standards

1. The Discharger shall ensure a SWPPP is prepared to:

a. Identify and evaluate all sources of pollutants that may affect the quality
of industrial storm water discharges and authorized NSWDs;

b. Identify and describe the minimum BMPs (Section X.H.1) and any
advanced BMPs (Section X.H.2) implemented to reduce or prevent
pollutants in industrial storm water discharges and authorized NSWDs.
BMPs shall be selected to achieve compliance with this General Permit;
and,

c. Identify and describe conditions or circumstances which may require
future revisions to be made to the SWPPP.

2. The Discharger shall prepare a SWPPP in accordance with all applicable
SWPPP requirements of this Section. A copy of the SWPPP shall be
maintained at the facility.

D. Planning and Organization

1. Pollution Prevention Team

Each facility must have a Pollution Prevention Team established and
responsible for assisting with the implementation of the requirements in this
General Permit. The Discharger shall include in the SWPPP detailed
information about its Pollution Prevention Team including:

a. The positions within the facility organization (collectively, team members)
who assist in implementing the SWPPP and conducting all monitoring
requirements in this General Permit;

b. The responsibilities, duties, and activities of each of the team members;
and,

c. The procedures to identify alternate team members to implement the
SWPPP and conduct required monitoring when the regularly assigned
team members are temporarily unavailable (due to vacation, illness, out
of town business, or other absences).

2. Other Requirements and Existing Facility Plans

a. The Discharger shall ensure its SWPPP is developed, implemented, and
revised as necessary to be consistent with any applicable municipal, state,
and federal requirements that pertain to the requirements in this General
Permit.

b. The Discharger may include in their SWPPP the specific elements of
existing plans, procedures, or regulatory compliance documents that

Order 2014-0057-DWQ 25