The California Water Boards' Annual Performance Report - Fiscal Year 2014-15
REGULATE: NPDES STORMWATER
GROUP:
NPDES STORMWATER CONSTRUCTION FACILITIES
MEASURE:
NUMBER OF INSPECTIONS
NUMBER OF FACILITIES INSPECTED
MESSAGE:
In FY 14-15, 16 percent of construction facilities regulated under the Storm Water Program were inspected statewide.
Key Statistics for FY 2014-15
Number of Active Facilities
9,134
Number of Inspections
1,732
Number of Facilities Inspected
1,454
MEASUREMENTS - Data Last Updated on:
06-22-2016 (2:44 pm)
Region
Facilities Active At Least One Day During FY 2014-15
Inspections
Facilities Inspected
Percentage Facilities Inspected
1
214
61
46
22%
2
1,413
107
99
7%
3
635
29
28
4%
4
1,546
412
378
24%
5
2,115
513
358
17%
6
373
33
27
7%
7
299
33
32
11%
8
1,363
473
431
32%
9
1,176
71
55
5%
TOTAL
9,134
1,732
1,454
16%
WHAT THE MEASURE IS SHOWING
In Fiscal Year (FY) 2014-15, the Storm Water Program inspected 16 percent of construction facilities statewide with 1,731 inspections performed at 1,454 facilities. For compliance purposes, some facilities are inspected more than once a year, which is why the total number of inspections is greater than the total number of facilities inspected.
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 (WDR). Inspections are the primary tool used in the NPDES Construction Storm Water Program to assess compliance with NPDES requirements. The Construction Storm Water Program is unique in that some industrial activities (e.g., construction or land disturbance) is temporary in nature. Other industrial activities tend to be more long-term (e.g., cement manufacturing and auto dismantling). As a result, it is critical that inspections of construction facilities occur during actual construction activity. Most construction sites follow a process of (1) grading and land development phase, (2) streets and utilities phase, (3) vertical construction phase, and (4) post construction phase. The type of storm water controls vary depending on the phase of construction. It is also helpful to inspect a construction site during both wet and dry weather periods to determine permit compliance. For all of these reasons, the Storm Water program considers inspection of construction facilities a high priority.
TECHNICAL CONSIDERATIONS
Data Source: SMARTS. Period July 1, 2014 to June 30, 2015.
Unit of Measure: Number of facilities inspected at least once during FY 14-15.
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 storm water construction program that was active at least one day during FY 14-15.
Dischargers whose projects disturb 1 or more acres of soil or are part of a larger common plan of development that in total disturbs 1 or more acres,
are required to obtain coverage under the General Permit for Discharges of Storm Water Associated with Construction Activity (Construction
General Permit, 2009-0009-DWQ).
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.