Page 41 - California Stormwater Workshop Handouts

Industrial General Permit Order

and monitoring activities. If a Discharger enters Level 1 status,
appropriate team members shall be trained by a QISP;

ii. Prepare or acquire appropriate training manuals or training materials;

iii. Identify which personnel need to be trained, their responsibilities, and
the type of training they shall receive;

iv. Provide a training schedule; and,

v. Maintain documentation of all completed training classes and the
personnel that received training in the SWPPP.

g. Quality Assurance and Record Keeping

The Discharger shall:

i. Develop and implement management procedures to ensure that
appropriate staff implements all elements of the SWPPP, including
the Monitoring Implementation Plan;

ii. Develop a method of tracking and recording the implementation of
BMPs identified in the SWPPP; and

iii. Maintain the BMP implementation records, training records, and
records related to any spills and clean-up related response activities
for a minimum of five (5) years (Section XXI.J.4).

2. Advanced BMPs

a. In addition to the minimum BMPs described in Section X.H.1, the
Discharger shall, to the extent feasible, implement and maintain any
advanced BMPs identified in Section X.G.2.b, necessary to reduce or
prevent discharges of pollutants in its storm water discharge in a manner
that reflects best industry practice considering technological availability
and economic practicability and achievability.

b. Advanced BMPs may include one or more of the following BMPs:

i. Exposure Minimization BMPs

These include storm resistant shelters (either permanent or
temporary) that prevent the contact of storm water with the identified
industrial materials or area(s) of industrial activity.

ii. Storm Water Containment and Discharge Reduction BMPs

These include BMPs that divert, infiltrate, reuse, contain, retain, or
reduce the volume of storm water runoff. Dischargers are

Order 2014-0057-DWQ 33