Storm Water Pollution Prevention Plan (SWPPP) - the City of Lompoc!

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Construction Site Monitoring PlanDate and Time of Inspection:Risk Level 1, 2, 3Visual Inspection Field Log SheetReport Date:InspectionType:□ Weekly □ Beforepredicted rain□ Duringrain event□ Followingqualifying raineventSite InformationConstruction Site Name: Municipal Well #11 and Transmission Water Main□ Containedstormwaterrelease□ Quarterlynon-stormwaterConstruction stage andcompleted activities:Date Rain Predicted to Occur:Approximate areaof exposed site:Weather and ObservationsPredicted % chance of rain:Estimate storm beginning:(date and time)Estimate stormduration:_________(hours)Observations: If yes identify locationOdors Yes □ No □Floating material Yes □ No □Suspended Material Yes □ No □Sheen Yes □ No □Discolorations Yes □ No □Turbidity Yes □ No □Site InspectionsEstimate time since laststorm: ________(days or hours)Outfalls or BMPs EvaluatedDeficiencies Noted(add additional sheets or attached detailed BMP Inspection Checklists)Rain gauge reading:_______(inches)Photos Taken:Yes □ No □Photo Reference IDs:Corrective Actions Identified (note if SWPPP/REAP change is needed)Inspector Name:Inspector InformationInspector Title:Signature:Date:November 2009 California Stormwater BMP Handbook D-1Constructionwww.casqa.org
Construction Site Monitoring PlanRisk Level 2Effluent Sampling Field Log SheetsConstruction Site Name: Municipal Well #11 andDate:Transmission Water MainSampler:Time Start:Sampling Event Type:□ Stormwater □ Non-stormwater □ Non-visible pollutantField Meter CalibrationpH Meter ID No./Desc.:Calibration Date/Time:Turbidity Meter ID No./Desc.:Calibration Date/Time:Field pH and Turbidity MeasurementsDischarge Location Description pH Turbidity TimeGrab Samples CollectedDischarge Location Description Sample Type TimeAdditional Sampling Notes:Time End:November 2009 California Stormwater BMP Handbook D-2Constructionwww.casqa.org
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Storm Water Pollution Prevention Pl
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Section 1 Introduction1.1 Obtaining
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1.7 Required Non-Compliance Reporti
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proposed drainage swale. Run-on als
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• Paint (for pavement markings)2.
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SE-10 Storm Drain Inlet ProtectionT
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Section 4 Construction Site Monitor
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Section 34.1 Visual Monitoring/ Ins
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Sampling personnel will collect sto
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• Discard sample bottles or sampl
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• A summary of all analytical res
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Section 6 Notice of TerminationWith
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Owner’s (or Authorized Representa
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Appendix BContractor Information
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Appendix CSite Map/Erosion and Sedi
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SILT FENCEINLET PROTECTIONAScale: N
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Risk Assessment DeterminationConstr
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12Sediment Risk Factor WorksheetA)
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Combined Risk Level MatrixReceiving
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ATTACHMENT A.1EATTACHMENT A.1LUP Pr
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Risk Level 2 Requirements from Atta
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Any sediment basins shall be design
Page 184 and 185: Maintenance, Inspection, and Repair
Page 186 and 187: Maintenance, Inspection and Repair
Page 196 and 197: Quality Assurance and Quality Contr
Page 198 and 199: Date:Date Rain Predicted to Occur:0
Page 200 and 201: Rain Event Action Plan (REAP)Date o
Page 202 and 203: Appendix HPollutant Testing Guidanc
Page 204 and 205: Appendix HIPollutant Testing Guidan
Page 210 and 211: Appendix JOther Plans and Permits
Page 212 and 213: TABLE OF CONTENTSI. FINDINGS ......
Page 214 and 215: Order3. This General Permit regulat
Page 216 and 217: OrderB. Activities Covered Under th
Page 218 and 219: Order35. Discharges occurring in ba
Page 220 and 221: OrderG. Determining and Reducing Ri
Page 222 and 223: Order55. This General Permit establ
Page 224 and 225: Ordercause physical impacts on rece
Page 226 and 227: OrderIT IS HEREBY ORDERED that all
Page 228 and 229: OrderJuly 1, 2010. If an existing d
Page 230 and 231: Order3. The discharger shall contin
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OrderIII. DISCHARGE PROHIBITIONSA.
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OrderIV. SPECIAL PROVISIONSA. Duty
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Order2. Access and copy at reasonab
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Order2. There were no feasible alte
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Order2. The Porter-Cologne Water Qu
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Ordershall be within the ranges spe
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OrderVI. RECEIVING WATER LIMITATION
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OrderEffective two years after the
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OrderXIII. POST-CONSTRUCTION STANDA
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OrderXIV. SWPPP REQUIREMENTSA. The
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OrderXVI. ANNUAL REPORTING REQUIREM
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Storm Water Pollution Prevention Plan (SWPPP) - the City of Lompoc!

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