The California Water Boards' Annual Performance Report - Fiscal Year 2013-14
REGULATE: NPDES STORMWATER
GROUP:
NPDES STORMWATER INDUSTRIAL FACILITIES
MEASURE:
NUMBER OF INSPECTIONS
NUMBER OF FACILITIES INSPECTED
MESSAGE:
11% of Industrial facilities regulated under the Stormwater program were inspected in FY 13-14.
Key Statistics for FY 2013-14
Number of Active Facilities
9,815
Number of Inspections
1,221
Number of Facilities Inspected
1,096
MEASUREMENTS - Data Last Updated on: 08-15-2014 (2:06 pm)
Region
Facilities Active At Least One Day During FY 2013-14
Inspections
Facilities Inspected
Percentage Facilities Inspected
1
362
72
71
20%
2
1,396
50
48
3%
3
424
19
19
4%
4
2,825
455
401
14%
5
1,875
243
220
12%
6
243
32
31
13%
7
178
20
19
11%
8
1,688
225
199
12%
9
824
105
88
11%
TOTAL
9,815
1,221
1,096
11%
WHAT THE MEASURE IS SHOWING
Although 11% of industrial stormwater facilities were inspected during fiscal year 2013-14, the program inspected 1,096 facilities (1,132 in Fy 12-13, 1,176 in FY 11-12, 1,170 in FY 10-11 and 409 in FY 09-10) statewide. Industrial stormwater facilities may not change significantly over time and the frequency of inspections necessary to verify compliance may be lower than the frequency necessary for construction stormwater facilities.
WHY THIS MEASURE IS IMPORTANT
Inspections are a primary tool used in determining and documenting compliance with National Pollutant Discharge Elimination System (NPDES) permits and waste discharge requirements. Inspections are the primary tool used in the NPDES Stormwater program to assess compliance with NPDES requirements. The General Industrial Permit requires that an annual report be submitted each July 1. In addition to inspections, this report is used to verify compliance with requirements.
TECHNICAL CONSIDERATIONS
Data Source: SMARTS. Period July 1, 2013 to June 30, 2014.
Unit of Measure: Number of facilities inspected at least once.
Data Definitions:Inspections: include inspections conducted by Regional or State Water Board staff, or US EPA. It includes any inspection type. Facilities: Include any construction facility enrolled under the stormwater program that was active at least one day during FY 13-14. Facilities Inspected: Count of facilities inspected one or more times during a fiscal year.
Discharges associated with 10 broad categories of industrial activities are regulated under the Industrial Storm Water General Permit Order 97-03-DWQ (General Industrial Permit), which is an NPDES permit.
General Permit
An NPDES permit issued under 40 CFR 122.28 that authorizes a category of discharges within a geographical area. A general permit is not specifically tailored for an individual discharger.
National Pollutant Discharge Elimination System (NPDES)
The NPDES permit program (Section 402 of the Clean Water Act ) controls water pollution by regulating point sources that discharge pollutants into waters of the United States. Point sources are discrete conveyances such as pipes or man-made ditches. Individual homes that are connected to a municipal system, use a septic system, or do not have a surface discharge do not need an NPDES permit; however, industrial, municipal, and other facilities must obtain permits if their discharges go directly to surface waters. US EPA has approved the Water Board’s program to issue NPDES permits.
Inspection (Compliance and Non Compliance)
The Regional Board or State Board may inspect the facilities of any discharger at any time pursuant to Water Code, Section 13267. Compliance activities include all activities necessary to determine if discharges are in compliance with waste discharge requirements, NPDES permits, and related enforcement orders. Compliance inspections are classified as either Level A or Level B, with Level A being more thorough.
