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Document ID us-ca-smartsr-2018-02-28 Title Stormwater Multiple Application and Report Tracking System (SMARTS) Resources URL https://www.waterboards.ca.gov/water_issues/programs/stormwater/smarts/index.html Jurisdiction /us/ca Subdomain(s) none Language Status completed Analyzed at 2026-05-12 05:08:46.084379+00:00 Relevance inventory_targeted_fetch

0 Qualitative 20 Quantitative 19 Definitions

Q Qualitative Requirements (0)

No qualitative requirements.

P Quantitative Requirements (20)

Req ID	Category	Intent	Legal Status	Name	Subdomain(s)	Limit Type	Limit Value	Context	Conditions	Confidence
#R001	operational	reporting	mandatory	Integrated Report Preparation Frequency	drinking water, recreational water, aquatic life, other	requirement	2 years	The Surface Water Quality Assessment Program prepares a report every two years on the condition of California’s surface waters.	Applies to surface waters including rivers, streams, reservoirs, estuaries, lagoons, bays, and ocean waters.	high
#R002	operational	operational	mandatory	Encina Wastewater Authority Mandatory Minimum Penalties	wastewater	requirement	3000 USD	Settlement Agreement and Stipulated ACL Order to the Encina Wastewater Authority for Mandatory Minimum Penalties		high
#R003	operational	operational	mandatory	City of Oceanside Mandatory Minimum Penalties	wastewater	requirement	15000 USD	Settlement Agreement and Stipulated ACL Order to the City of Oceanside for Mandatory Minimum Penalties		high
#R004	operational	operational	mandatory	Southern California Edison Company Mandatory Minimum Penalties	wastewater	requirement	24000 USD	Settlement Agreement and Stipulated ACL Order to the Southern California Edison Company for Mandatory Minimum Penalties		high
#R005	operational	reporting	mandatory	Public Notice Duration	other	requirement	>= 21 days	Applications for 401 Water Quality Certification are publicly noticed prior to Board action.	Prior to San Diego Water Board taking action	high
#R006	operational	operational	mandatory	Pre-filing Meeting Request Lead Time	other	requirement	>= 30 days	Required time before submitting an application for a 401 water quality certification.	Before submitting an application	high
#R007	operational	reporting	recommended	AKC Proximity Flag	aquatic life	requirement	500 feet	Information to include in pre-filing meeting request.	If project is within this distance of an AKC	high
#R008	operational	operational	guidance	Pre-filing Wait Period without Response	other	requirement	30 days	Timeline for submitting application if the Board does not respond to the request.	If no response from Board since receipt of request	high
#R009	operational	operational	mandatory	Electronic Application File Size Limit	other	requirement	50 MB	Threshold for switching from email to flash drive delivery.	Documents larger than this value	high
#R010	design	treatment	mandatory	Small Habitat Restoration Area Limit	aquatic life	requirement	< 5 acres	Eligibility for small habitat restoration project certification.	Primary purpose is habitat restoration; not applicable to mitigation	high
#R011	design	treatment	mandatory	Small Habitat Restoration Linear Limit	aquatic life	requirement	< 500 linear feet	Eligibility for small habitat restoration project certification.	Primary purpose is habitat restoration; not applicable to mitigation	high
#R012	design	treatment	mandatory	Invasive Plant Coverage Threshold	aquatic life	requirement	>= 50 %	Eligibility for invasive plant removal certification (RGP 41).	Areas targeted for removal	high
#R013	operational	operational	mandatory	Public comment duration limit (standard)	other	requirement	3 minutes	Public comments on agenda items will be limited to 3 minutes or otherwise at the discretion of the Board Chair.	Applies to public forum and agenda item comments	high
#R014	operational	operational	mandatory	Public comment duration limit (designated parties)	other	requirement	<= 10 minutes	Oral testimony (i.e., direct testimony or comment) will be limited in time by the Board Chair (typically 3 minutes for interested persons and no more than 10 minutes for designated parties).	Designated parties in contested adjudicative matters	high
#R015	operational	reporting	mandatory	Page count for extra copies	other	requirement	> 5 pages	If the submitted written material is more than 5 pages or contains foldouts, color graphics, and/or maps, two copies must be submitted.	Applies to written material submittals	high
#R016	operational	reporting	mandatory	Campaign contribution disclosure threshold	other	requirement	>= 250 USD	Persons applying for or actively supporting or opposing waste discharge requirements or other San Diego Water Board orders must comply with legal requirements if they or their agents have contributed or proposed to contribute $250 or more to the campaign of a San Diego Water Board member.	Applicable to persons applying for or opposing Board orders	high
#R017	operational	reporting	mandatory	Executive Officer Report availability window	other	requirement	2 days	Visit our website... to view the Executive Officer's Report, which will be available two days prior to the San Diego Water Board meeting.	Prior to the scheduled Board meeting	high
#R018	operational	reporting	mandatory	Petition filing deadline	other	requirement	<= 30 days	The petition must be received by the State Board within 30 days of the San Diego Water Board's meeting at which the adverse action was taken.	Following a Board decision	high
#R019	operational	operational	mandatory	Special accommodation notice lead time	other	requirement	>= 5 business days	Individuals who have special accommodation needs, please contact Ms. Chris Blank... at least 5 business days prior to the meeting.		high
#R020	operational	operational	mandatory	Interpreter services notice lead time	other	requirement	>= 10 business days	If interpreter services are required, please contact Ms. Blank at least 10 business prior to the meeting.		high

D Definitions (19)

Req ID	Name	Context	Confidence
#D001	Consent or uncontested agenda items	Consent or uncontested agenda items are items for which there appears to be no controversy, and which can be acted upon by the San Diego Water Board with no discussion.	high
#D002	Information items	Information items are items presented to the San Diego Water Board for discussion only and for which no San Diego Water Board action or vote is normally taken.	high
#D003	Non-consent or contested agenda items	Non-consent or contested agenda items are items to which the parties involved have not consented and the staff recommendation is in dispute.	high
#D004	State Water Board	State Water Resources Control Board	high
#D005	Adjudicative proceeding	An adjudicative proceeding is a hearing to receive evidence for determination of facts pursuant to which the State or Regional Water Board formulates and issues a decision.	high
#D006	NPDES	National Pollutant Discharge Elimination System	high
#D007	Designated parties	Designated parties include: - Discharger or Responsible Party - Persons directly affected by the discharge - Staff of the San Diego Water Board (if specified in the applicable hearing procedures)	medium
#D008	MS4s	Municipal Separate Storm Sewer Systems	high
#D009	PDF	Adobe Portable Document Format	high
#D010	Regional Board	Regional Water Quality Control Board	high
#D011	San Diego Water Board	California Regional Water Quality Control Board, San Diego Region	high
#D012	Decision	A decision determines a legal right, duty, privilege, immunity or other legal interest of a particular person or persons.	high
#D013	Interested persons	All other persons wishing to testify or provide comments for a formal hearing are "interested persons" and not "designated parties."	high
#D014	Closing statements	Closing statements shall be for the purpose of summarization and rebuttal and are not to be used to introduce new evidence or testimony.	high
#D015	Quasi-legislative matters	Quasi-legislative matters include rulemaking and some informational proceedings. These matters may include hearings for the adoption or amendment of regulations, water quality control plans, and hearings to gather information to assist the State and Regional Water Boards in formulating policy for future action.	high
#D016	Regional MS4 Permit	Order No. R9-2013-0001	high
#D017	Nondesignated parties	Interested persons	high
#D018	Quasi-judicial	Adjudicative proceedings	high
#D019	Oral testimony	direct testimony or comment	high