| #Q001 | administrative | unknown | mandatory | Permit Eligibility Scope | wastewater, other | Your permit eligibility is limited to discharges from facilities in the 'sectors' of industrial activity summarized in Table D-1. | | high |
| #Q002 | prohibition | unknown | mandatory | Sector AD Election Prohibition | wastewater, other | Facilities may not elect to be covered under Sector AD. Only the Director may assign a facility to Sector AD. | Applies to facilities discharging stormwater associated with industrial activity not described by any of Sectors A-AC. | high |
| #Q003 | administrative | reporting | mandatory | Waste Discharge Reporting Requirement | wastewater, other | persons discharging or proposing to discharge waste that could affect the quality of the waters of the State, other than into a community sewer system, shall file a ROWD containing information which may be required by the appropriate Regional Water Quality Control Board (RWQCB). | waste that could affect the quality of the waters of the State, other than into a community sewer system | high |
| #Q004 | administrative | reporting | mandatory | Annual Fee Requirement | wastewater, other | All dischargers regulated under WDRs and NPDES permits must pay an annual fee, except dairies, which pay a filing fee only. | except dairies | high |
| #Q005 | administrative | reporting | mandatory | Facility Information Disclosure | wastewater, other | You must provide the factual information listed below for ALL owners, operators, and locations and, where appropriate, for ALL general partners and lease holders. | ALL owners, operators, and locations | high |
| #Q006 | reporting | reporting | mandatory | Discharge Characterization Requirement | wastewater, other | To be approved, your application MUST include a COMPLETE characterization of the discharge. | for application approval | high |
| #Q007 | administrative | reporting | mandatory | Site Map Submission | wastewater, other | This application MUST be accompanied by a site map. | | high |
| #Q008 | administrative | reporting | mandatory | Application Certification | wastewater, other | Certification by the owner of the facility or the operator of the facility, if the operator is different from the owner, is required. | if the operator is different from the owner, operator certification is required | high |
| #Q009 | administrative | reporting | mandatory | Authorized Signature Criteria | wastewater, other | Acceptable signatures are: 1. for a corporation, a principal executive officer of at least the level of senior vicepresident; 2. for a partnership or individual (sole proprietorship), a general partner or the proprietor; 3. for a governmental or public agency, either a principal executive officer or ranking elected/appointed official. | dependent on entity type (corporation, partnership, or government agency) | high |
| #Q010 | prohibition | operational | mandatory | Hazardous Waste Handling Procedure | other | If you check the Hazardous Waste box, STOP and contact a representative of the RWQCB for further instructions. | Applies when the hazardous waste box is checked in the Type of Discharge section | high |
| #Q011 | administrative | reporting | mandatory | Initial Fee Submission Timing | other | Please do NOT submit a check for your first annual fee or filing fee until requested to do so by a RWQCB representative. | New discharge applications only | high |
| #Q012 | administrative | reporting | mandatory | Agency Application Completeness Deadline | other | A RWQCB representative will notify you within 30 days of receipt of the application form and any supplemental documents whether your application is complete. | Upon receipt of application form and supplemental documents | high |
| #Q013 | administrative | reporting | mandatory | Federal NPDES Form Requirements | wastewater | If you are applying for a permit to discharge to surface water, you will need an NPDES permit which is issued under both State and Federal law and may be required to complete one or more of the following Federal NPDES permit application forms: Short Form A, Standard Form A, Forms 1, 2B, 2C, 2D, 2E, and 2F. | Applying for a permit to discharge to surface water | high |
| #Q014 | administrative | reporting | mandatory | Agency Information Request Limitation | other | Pursuant to California Government code Section 65944, after an application is accepted as complete, an agency may not request any new or additional information that was not specified in the original application. | Applies after an application is accepted as complete | high |
| #Q015 | administrative | reporting | mandatory | Facility Physical Address Requirement | other | FACILITY: Legal name, physical address including the county, person to contact, phone number, and email at the facility. (NO P.O. Box numbers. If no address exists, use street and nearest cross street). | All applicants | high |
| #Q016 | administrative | reporting | mandatory | CEQA Lead Agency Identification | other | Name the Lead Agency responsible for completion of CEQA requirements for the project, i.e., completion and certification of CEQA documentation. | All applicants completing the CEQA section | high |
| #Q017 | administrative | reporting | mandatory | CEQA Documentation Submission Requirement | other | If YES [Notice of Determination filed], give the date the notice was filed and enclose a copy of the Notice of Determination and the Initial Study, Environmental Impact Report, or Negative Declaration. | Applies if a Notice of Determination has been filed | high |
| #Q018 | administrative | reporting | mandatory | Ownership Change Procedure | other | CHANGE IN OWNERSHIP/ OPERATOR: Change of legal owner of the facility. Complete Parts I, III, and IV only and contact the RWQCB to determine if additional information is required. | Applies when filing due to change in ownership | high |
| #Q019 | administrative | reporting | mandatory | Agency Information Publication Duty | other | Agencies must publish a list of all information required in a permit application and of criteria used to determine whether the submitted information is adequate. | | high |
| #Q020 | prohibition | treatment | mandatory | Surface Water Discharge Prohibition | other | The discharge of any waste to surface waters is prohibited. | | high |
| #Q021 | prohibition | treatment | mandatory | Hazardous Waste Discharge Prohibition | other | The discharge of waste classified as 'hazardous' or 'designated' as defined in Title 22 CCR, Section 66261 and CWC Section 13173, is prohibited. | | high |
| #Q022 | operational | operational | mandatory | Pond Freeboard Requirement | wastewater | A minimum freeboard of two feet shall be maintained at all wastewater disposal ponds and wastewater storage ponds. | Applies to all wastewater disposal and storage ponds | high |
| #Q023 | operational | operational | mandatory | Facility Storm Protection Requirement | other | All storage and disposal facilities shall be protected against erosion, overland runoff, and other impacts resulting from storm events. | | high |
| #Q024 | reporting | reporting | mandatory | Discharge Monitoring Plan Submission | other | Dischargers applying for coverage under these General WDRs shall submit with their NOI a discharge monitoring plan (DMP). | Required for Dischargers applying for coverage | high |
| #Q025 | administrative | reporting | mandatory | Document Maintenance on Site | other | A copy of these General WDRs shall be kept at the discharge facility for reference by operating personnel. | | high |
| #Q026 | operational | operational | mandatory | Operational Control Duty | other | The Discharger shall properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) at all times to assure compliance with these General WDRs. | | high |
| #Q027 | reporting | reporting | mandatory | Endangerment Reporting Requirement | other | The Discharger shall immediately report any noncompliance potentially endangering public health or the environment. Any information shall be provided orally to the Regional Board within 24 hours of the time the Discharger becomes aware of the occurrence. | Noncompliance potentially endangering public health or environment | high |
| #Q028 | operational | operational | mandatory | Inert Waste Load Checking Program | other | Inert solid waste facilities shall develop and implement a load checking program to ensure that all the types of waste accepted at the site are in compliance with these General WDRs. | Inert solid waste facilities | high |
| #Q029 | design | treatment | mandatory | On-site Boring Waste Disposal Standards | other | Residual wastes discharged onsite shall meet the following requirements: (1) the discharge must be located greater than 5 feet above local groundwater level, (2) the discharge must be covered by a minimum of 1 foot of clean soil, and (3) the discharge must be located at least 100 feet from the nearest surface water. | When residual boring wastes are discharged onsite | high |
| #Q030 | prohibition | operational | mandatory | Monitoring Well Purge Ponding Prohibition | other | Monitoring well purge water shall not be discharged in a manner causing ponding or threatening a discharge to surface waters. | Monitoring well purge water discharge | high |
| #Q031 | prohibition | treatment | mandatory | Nonaqueous Phase Liquids Restriction | other | Discharges of liquids derived from the purging, development, or sampling of groundwater from monitoring wells shall not contain nonaqueous phase liquids (i.e., concentrations of pollutants above the solubility limits). | Liquids from purging, development, or sampling of monitoring wells | high |
| #Q032 | administrative | reporting | mandatory | MRP Record Retention | other | Records shall be maintained for a minimum of three years from the date of the sample, measurement, or report. | Monitoring information including calibration/maintenance records and application data | high |
| #Q033 | prohibition | health | mandatory | Pollution and Nuisance Prohibition | other | The disposal of wastes shall not cause pollution, contamination, or nuisance as defined in CWC Section 13050. | | high |
| #Q034 | prohibition | operational | mandatory | Land Ownership/Control Restriction | other | Discharge of wastes to lands not owned or controlled by the discharger is prohibited, unless the discharger has a written lease or an agreement with the owner. | | high |
| #Q035 | prohibition | treatment | mandatory | Groundwater Contamination Spread Prohibition | other | The discharge of waste causing the spread of groundwater contamination is prohibited. | | high |
| #Q036 | operational | treatment | mandatory | Boring Waste Sump and Solvent Restriction | other | Discharges of boring waste, drilling mud, and cuttings from well-drilling operations shall be discharged to on-site sumps and shall not contain halogenated solvents. | Boring waste, drilling mud, and cuttings from well-drilling operations | high |
| #Q037 | reporting | reporting | mandatory | New Site Notification Duty | other | Dischargers of well development water, boring waste, and clear water discharges shall provide written notice to the Regional Board before initiating any discharge to a new site. | Applies to well development water, boring waste, and clear water discharges | high |
| #Q038 | operational | operational | mandatory | Discharge Management Plan Requirement | other | The Discharger shall develop a discharge management plan incorporating contingency measures, should sampling results show violation of water quality standards. | | high |
| #Q039 | administrative | reporting | mandatory | Ownership Change Notification Duty | other | In the event of any change in control or ownership of land or waste discharge facilities presently owned or controlled by the discharger, the discharger shall notify the succeeding owner or operator of the existence of these General WDRs by letter, a copy of which shall be immediately forwarded to the appropriate Regional Board office. | Change in control or ownership | high |
| #Q040 | administrative | operational | mandatory | Right of Entry and Inspection | other | The Discharger shall allow the Regional Board or an authorized representative... to: a. Enter upon the Discharger's premises... b. Access and copy... any records... c. Inspect... any facilities, equipment... d. Sample or monitor... any substances or parameters at any location. | Upon the presentation of credentials and other documents as may be required by law | high |
| #Q041 | monitoring | reporting | mandatory | Certified Laboratory Requirement | other | Unless otherwise approved by the appropriate Regional Water Quality Control Board (Regional Board) Executive Officer, all analyses shall be conducted at a laboratory certified for such analyses by the California Department of Health Services. | | high |