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

Maintenance, Inspection and Repair ProgramThe contractor shall use the following guidelines for maintenance, inspection, and repair of BMPs identified in the SWPPP incombination with the Field Log Sheets.All BMPs must be inspected in accordance with the General Permit requirements for the associated project type andrisk level 2. In the event of a BMP failure or shortcoming, design changes to the BMP must be madeto avoid a potential violation.BEST MANAGEMENT PRACTICES INSPECTION FREQUENCYMAINTENANCE/REPAIR PROGRAM(BMPs)(all controls)TC01: Stabilized ConstructionEntranceVerify that BMPs are in place priorto commencement of associatedactivities. Inspect weekly.• Routinely top dress using nominal sizeaggregate, or replace rock if it is full ofsediment.• Sweep the street to remove sediment that isnot caught by exit pad.• Inspect adjacent road ditches and othervegetated areas for erosion andsedimentation.• Inspect adjacent streets and roadways toensure soil tracking is being controlled, andthe exit is being used by all vehicles leavingthe site.NS01: Water Conservation PracticesNS03: Paving and GrindingOperationsNS06: Illicit Connection/ DischargeNON‐STORM WATER MANAGEMENT BMPsInspect prior to thecommencement of relatedactivities.Inspect prior to thecommencement of relatedactivities. While activitiesassociated with the BMP are underway, inspect once a week duringthe rainy season and every twoweeks during non‐rainy season toverify continued implementation.Verify that BMPs are in place priorto commencement of associatedactivities. While activities areunderway, inspect weekly.• Repair water equipment as needed toprevent unintended discharges.• Inspect BMPs subject to non‐storm waterdischarges daily.• Sample storm water runoff as necessary.• Inspect and maintain machinery regularly tominimize leaks and drips. Keep amplesupplies of drip pans/absorbent materials onsite.• Inspect the site regularly to check for anyillegal dumping or discharge.• Prohibit employees and subcontractorsfrom disposing of on‐job related debris ormaterials at the construction site.• Notify the owner of any illicit connectionsand illegal dumping or discharge incidentsat the time of discovery.