The California Water Boards' Annual Performance Report - Fiscal Year 2013-14
REGULATE: NPDES STORMWATER
GROUP:
NPDES STORMWATER INDUSTRIAL FACILITIES
MEASURE:
NUMBER OF MONITORING REPORTS RECEIVED
NUMBER OF FACILITIES WITH REPORTING REQUIREMENTS IN CIWQS
MESSAGE:
74% of annual reports for the period July 1, 2013 through June 30, 2014, due on July 1, 2014, were received.
Key Statistics for FY 2013-14
Facilities with Annual Reports Required
9,326
Number of Annual Reports Submitted
6,912
Number of Annual Reports Outstanding
2,414
MEASUREMENTS - Data Last Updated on: 10-21-2014 (6:22 pm)
Regional Board Office
Facilities With Reports Required
Reports Fully Submitted
Reports Outstanding
Percentage Reports Fully Submitted
1
339
308
31
91%
2
1,350
1165
185
86%
3
412
404
8
98%
4
2,698
851
1847
32%
5F
429
429
0
100%
5R
203
196
7
97%
5S
1,091
1048
43
96%
6A
39
13
26
33%
6B
199
133
66
67%
7
173
168
5
97%
8
1,603
1548
55
97%
9
790
649
141
82%
TOTAL
9,326
6,912
2,414
74%
WHAT THE MEASURE IS SHOWING
As of October 20, 2014, the electronic receiving system of the stormwater industrial program received 6,912 annual reports to comply with the reporting requirements established in the general NPDES for dischargers of stormwater associated with industrial activities. The number of facilities required to submit electronic annual reports (9,326) is greater than the number of facilities enrolled at the end of the fiscal year (9,290).
WHY THIS MEASURE IS IMPORTANT
All facility operators shall submit an Annual Report by July 1 of each year to the Executive Officer of the Regional Water Board responsible for the area in which the facility is located and to the local agency (if requested). The report shall include a summary of visual observations and sampling results, an evaluation of the visual observation and sampling and analysis results, laboratory reports, the Annual Comprehensive Site Compliance Evaluation Report, and an explanation of why a facility did not implement any activities required by the General Permit. Self Monitoring Reports (SMR) contain information required to assess compliance with permits and to measure the quality of the discharge from regulated facilities. Data reported typically include both data required by the permit and any additional data the permittee has collected consistent with permit requirements. These self monitoring reports typically provide an assessment of the conditions of the discharge and include water quality data as analyzed by a certified laboratory and other field measurements (such PH and flow). During review of the self monitoring reports regional board staff compare the values reported with the permit requirements and determine if the self monitoring report is complete and all the reported values are within the permitted limits. This card shows the progress towards tracking the required reports using SMARTS. Self Monitoring Reports are the primary tool used to assess compliance with permit requirements. Self Monitoring Reports are submitted at different frequencies and for different purposes.
TECHNICAL CONSIDERATIONS
Data Source:SMARTS. Period: July 1, 2013 to June 30, 2014. Extracted on October 20, 2014.
Unit of Measure: Number of annual reports due on July 1, 2014 for reporting period July 1, 2013 through June 30, 2014.
Data Definitions: Facilities active more than 90 days during FY 2013-14 enrolled under a general industrial stormwater permit.
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.
Storm Water
"Storm water" means storm water runoff, snow melt runoff, and storm water surface runoff and drainage. It excludes infiltration and runoff from agricultural land. "Storm Water Associated with Industrial Activity" means the discharge from any conveyance which is used for collecting and conveying storm water and which is directly related to manufacturing, processing, or raw materials storage areas at an industrial plant.
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.
