Appendix B

Toolkit for Evaluating NPDES

This appendix provides a series of checklists intended to assist compliance managers and personnel performing inspections and assessments of some of the more common operations involving storm water and wastewater inspections governed by NPDES. These tools are provided for instructional purpose and guidance only and are not intended to represent an all-inclusive collection of NPDES regulatory requirements. The tools provided in this appendix are adapted from EPA and state environmental agency checklists and organized within this appendix as follows.

Municipal Wastewater:

1. 1. Individual NPDES Permits
2. 2. Water Treatment General NPDES Permit
3. 3. Pretreatment Program for POTWs

Storm Water Pollution Prevention Plan (SWPP) and Monitoring:

1. 4. Construction SWPP
2. 5. Industrial SWPP

TABLE B.1
Individual Municipal or Industrial Wastewater Permit Checklist

TABLE B.2
Water Treatment General NPDES Permit Checklist

TABLE B.3
POTW Pretreatment Program Checklist

TABLE B.4
Construction Storm Water Checklist

TABLE B.5
Industrial Storm Water Checklist