| #Q001 | operational | unknown | mandatory | Compliance Track Selection | aquatic life | Permittees must either reduce intake flow and velocity (Track 1) or reduce impacts to aquatic life comparably by other means (Track 2). | | high |
| #Q002 | administrative | unknown | mandatory | Open Meeting Act Compliance | other | The committees are subject to the Bagley-Keene Open Meeting Act. | | high |
| #Q003 | administrative | unknown | mandatory | NPDES Permit Implementation | other | The applicable Regional Water Boards are responsible for implementing the OTC Policy requirements in NPDES permits for existing coastal and estuarine power plants. | | high |
| #Q004 | administrative | unknown | mandatory | BTA Requirements Determination | other | The Water Boards determine requirements to implement best technology available for cooling water intake structures to be included in the permits. | | high |
| #Q005 | reporting | reporting | mandatory | SMARTS Regulatory Data Submission | wastewater | The Water Board uses the Stormwater Multiple Application and Report Tracking System (SMARTS) for collecting and processing stormwater regulatory data | | high |
| #Q006 | operational | operational | recommended | Motorist Pollution Prevention Behaviors | wastewater | Caltrans' objective is to encourage motorists to practice the following correct behaviors to prevent storm water pollution and protect water quality: wipe off brake dust build-up on rims and wheels, keep vehicles clean to prevent residue from washing off, reduce fluid leaks with regular vehicle maintenance, properly dispose of trash and recycling, tarp and secure trash, vegetation and other loads, keep tires properly inflated to prevent wear, and avoid pesticides and fertilizers when rain is forecast. | | high |
| #Q007 | administrative | reporting | mandatory | TMDL Compliance Plan Public Comments | wastewater | Only comments regarding updates will be considered. | Applies to the public comment period for the November 2025 Annual Update to the TMDL Compliance Plan | high |
| #Q008 | administrative | reporting | mandatory | TMDL Compliance Plan Update Comment Limitation | wastewater | Only comments regarding updates will be considered. | Applies to public comments on the November 2025 Annual Update to the TMDL Compliance Plan | high |
| #Q009 | administrative | reporting | mandatory | SMARTS Regulatory Data Processing | wastewater | The Water Board uses the Stormwater Multiple Application and Report Tracking System (SMARTS) for collecting and processing stormwater regulatory data | | high |
| #Q010 | operational | operational | recommended | Protect Every Drop Motorist Behaviors | wastewater, other | Caltrans' objective is to encourage motorists to practice the following correct behaviors to prevent storm water pollution and protect water quality: wipe off brake dust build-up on rims and wheels, keep vehicles clean to prevent residue from washing off, reduce fluid leaks with regular vehicle maintenance, properly dispose of trash and recycling, tarp and secure trash, vegetation and other loads, keep tires properly inflated to prevent wear, and avoid pesticides and fertilizers when rain is forecast. | | high |
| #Q011 | administrative | reporting | recommended | Stormwater Municipal Permitting Email Subscription | wastewater | Subscribe to our "Stormwater Municipal Permitting Issues" list under the "Water Quality" section. | | high |
| #Q012 | administrative | reporting | mandatory | TMDL Compliance Plan Public Comment Restriction | wastewater | Only comments regarding updates will be considered. | Applies to the Public Notice for Comments on the November 2025 Annual Update to the TMDL Compliance Plan. | high |
| #Q013 | operational | operational | recommended | Motorist Pollution Prevention Behaviors | other | Caltrans' objective is to encourage motorists to practice the following correct behaviors to prevent storm water pollution and protect water quality: wipe off brake dust build-up on rims and wheels, keep vehicles clean to prevent residue from washing off, reduce fluid leaks with regular vehicle maintenance, properly dispose of trash and recycling, tarp and secure trash, vegetation and other loads, keep tires properly inflated to prevent wear, and avoid pesticides and fertilizers when rain is forecast. | Targeted at motorists in and around the State highway system. | high |
| #Q014 | reporting | reporting | mandatory | SMARTS Stormwater Data Processing | wastewater | The Water Board uses the Stormwater Multiple Application and Report Tracking System (SMARTS) for collecting and processing stormwater regulatory data | | high |
| #Q015 | administrative | unknown | mandatory | MS4 Permit Requirement for Large Populations | wastewater | storm water permits are required for discharges from an MS4 serving a population of 100,000 or more. | MS4 serving a population of 100,000 or more | high |
| #Q016 | operational | operational | mandatory | Continuity of Permit Requirements | wastewater | all permit conditions and requirements will have to continue to be implemented until a new permit is adopted. | If order is not reissued or replaced prior to expiration date | high |
| #Q017 | administrative | reporting | mandatory | Authorization Application after Expiration | wastewater | If you wish to continue an activity regulated by this Order after the expiration date of this Order, you must apply for and obtain authorization as required by the new permit once it is issued. | To continue regulated activity after order expiration | high |
| #Q018 | reporting | reporting | mandatory | Notice of Intent Submission Requirement | wastewater | once the new permit is adopted by the State Water Board, applicants will be required to submit a Notice of Intent, including all information required by the new permit, at that time. | Once new permit is adopted by the State Water Board | high |
| #Q019 | operational | treatment | mandatory | Phase I SWMP Development and Implementation | wastewater | Phase I MS4 permits require the discharger to develop and implement a Storm Water Management Plan/Program with the goal of reducing the discharge of pollutants to the maximum extent practicable. | Phase I MS4 permittees | high |
| #Q020 | prohibition | operational | mandatory | Trash Discharge Prohibition | wastewater, aquatic life | establish a prohibition on the discharge of trash | Applies to permitted storm water and other discharges | high |
| #Q021 | administrative | reporting | recommended | Municipal Permitting Email Subscription | other | Subscribe to our "Storm Water Municipal Permitting Issues" list under the "Water Quality" section. | | high |
| #Q022 | administrative | unknown | mandatory | Caltrans Permitting Requirements | wastewater | The California Department of Transportation (Caltrans) is responsible for the design, construction, management, and maintenance of the State highway system, including freeways, bridges, tunnels, Caltrans' facilities, and related properties, and is subject to the permitting requirements of Clean Water Act section 402(p). | Applies to Caltrans' storm water and non-storm water discharges from State owned rights-of-way, maintenance facilities, and construction activities. | high |
| #Q023 | administrative | reporting | mandatory | Winery Order Enrollment Requirement | wastewater | Facilities currently producing (or plan to produce) wine or grape juice and discharge between 10,000 and 15,000,000 gallons of process water per year to land (e.g., to a pond, land application area, or subsurface disposal area) are required to enroll in the Winery Order. | Facilities discharging between 10,000 and 15,000,000 gallons per year to land | high |
| #Q024 | reporting | reporting | mandatory | Enrollment Application Procedure | wastewater | Complete the Electronic Notice of Intent (eNOI). Pay the associated application fee. Submit the Winery Order eNOI and obtain the Legally Responsible Official’s signature. Email or mail a signed copy of the submitted Winery Order eNOI to your local regional water board. | | high |
| #Q025 | administrative | reporting | mandatory | Payment Identification Formatting | wastewater | Note “FA-” followed by the Form ID associated with a Facility’s eNOI on the check, electronic Automated Clearing House (ACH) bank account debit payment, or ACH credit card payment. | When submitting application or annual fees | high |
| #Q026 | administrative | operational | mandatory | Exemption Eligibility Criteria | wastewater | To be considered exempt, a winery must produce less than 10,000 gallons of process water per year and agree to the following criteria. | Facilities producing less than 10,000 gallons of process water per year | high |
| #Q027 | prohibition | treatment | mandatory | Exempt Facility Discharge Prohibitions | wastewater | The Discharger shall not discharge waste: To surface waters or surface water drainage courses. That is classified as "hazardous," as defined in California Code of Regulations (CCR), title 23, division 3, chapter 15, article 2, section 2521, or classified as "designated," as defined in Water Code, division 7, chapter 3, section 13173. That is untreated or partially treated from the treatment system. To land not owned, operated, controlled, or contracted by the Discharger. | Wineries seeking exemption from the Winery Order | high |
| #Q028 | operational | operational | mandatory | Exempt Facility Management Practices | wastewater | The Discharger shall implement the following management practices: Manage winery product, winery waste, and winery waste areas (e.g., storage, loading, conveyance, treatment, and disposal areas) to prevent, mitigate, and promptly clean up any spills. Maintain all winery waste within property boundaries and within appropriate onsite use areas (e.g., loading, processing, storage, treatment, disposal, and reuse areas). Manage winery waste to minimize nuisance conditions (e.g., objectionable odors; mosquitoes in ponds, ditches, and other open storage areas). Manage stormwater that contacts winery waste as process water. Protect stored process solids from precipitation to minimize process water generation. | Wineries seeking exemption from the Winery Order | high |