Page 66 - California Stormwater Workshop Handouts

Industrial General Permit Order

4. The Compliance Group Leader shall update the Consolidated Level 1 ERA
Report as needed to address additional Compliance Group Participants with
ERA Level 1 status.

5. A Compliance Group Leader shall prepare a Level 2 ERA Action Plan
specific to each Compliance Group Participant with Level 2 status.
Compliance Group Participants who certify and submit these Level 2 ERA
Action Plans are subject to the same provisions as individual Dischargers
with Level 2 status, as described in Section XII.D.

6. A Compliance Group Leader shall prepare a Level 2 ERA Technical Report
specific to each Compliance Group Participant with Level 2 status.
Compliance Group Participants who certify and submit these Level 2 ERA
Technical Reports are subject to the same provisions as individual
Dischargers with Level 2 status, as described in Section XII.D.

7. The Compliance Group Leader shall inspect all the facilities of the
Compliance Group Participants that have entered Level 2 status prior to
preparing the individual Level 2 ERA Technical Report.

8. The Compliance Group Leader shall revise the Consolidated Level 1 ERA
Report, individual Level 2 ERA Action Plans, or individual Level 2 Technical
Reports in accordance with any comments received from the Water Boards.

9. The Compliance Group Leader shall inspect all the facilities of the
Compliance Group Participants at a minimum of once per reporting year
(July 1 to June 30).

C. Compliance Group Participant Responsibilities

1. Each Compliance Group Participant is responsible for permit compliance for
the Compliance Group Participant’s facility and for ensuring that the
Compliance Group Leader’s activities related to the Compliance Group
Participant’s facility comply with this General Permit.

2. Compliance Group Participants with Level 1 status shall certify and submit
via SMARTS the Consolidated Level 1 ERA Report. The Compliance Group
Participants shall certify that they have reviewed the Consolidated Level 1
ERA Report and have implemented any required additional BMPs.
Alternatively, the Compliance Group Participant may submit an individual
Level 1 ERA Report in accordance with the provisions in Section XII.C.2.

3. Compliance Group Participants with Level 2 status shall certify and submit
via SMARTS their individual Level 2 ERA Action Plan and Technical Report
prepared by their Compliance Group Leader. Each Compliance Group
Participant shall certify that they have reviewed the Level 2 ERA Action Plan
and Technical Report and will implement any required additional BMPs.

Order 2014-0057-DWQ 58