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

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

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4.5 Quality Assurance and Quality ControlThe SWPPPM is responsible for non-storm water and storm water visual observations, sampling and analysis,and for ensuring full compliance with the permit and implementation of all elements of the SWPPP.Prior to the rainy season, all sampling personnel and alternates will review the Monitoring Plan. Qualificationsof designated personnel describing environmental sampling training and experience are provided in AppendixB. Sampling personnel will be designated and trained to collect, maintain and ship samples in accordance withthe Surface Water Ambient Monitoring Program’s (SWAMP) 2008 Quality Assurance Program Plan (QAPP)(http://www.swrcb.ca.gov/water_issues/programs/swamp/tools.shtml#qa).Supplies and StorageAn adequate stock of supplies and equipment for monitoring pH, turbidity, and non-visible pollutants will beavailable on the project site or provided by the identified state certified laboratory (Appendix F) prior to asampling event.Monitoring supplies and equipment will be stored in a cool-temperature environment that will not come intocontact with rain or direct sunlight. Sampling personnel will be available to collect samples in accordance withthe sampling schedule.Supplies maintained at the project site will include, but will not be limited to, surgical gloves, sample collectionequipment, coolers, appropriate number and volume of sample bottles, identification labels, re-sealablestorage bags, paper towels, personal rain gear, ice, Sampling Activity Log forms, and Chain of Custody (COC)forms.The Contractor will obtain and maintain the field-testing instruments, as identified below for analyzing samplesin the field by sampling personnel. Safety practices for sample collection will be followed in accordance withthe Contactor’s health and safety plan for the project (Appendix F).Field InstrumentsFor samples collected for field analysis, collection, analysis and equipment calibration will be in accordancewith the field instrument manufacturer’s specifications.• The instrument(s) will be maintained in accordance with manufacturer’s instructions.• The instrument(s) will be calibrated before each sampling and analysis event.• Maintenance and calibration records will be maintained with the SWPPP.Water Quality Constituent Analytical Method, Minimum Detection Limits, Sample Size and ContainerRequirements shall be as follows:Sample Collection and Handling ProceduresAll sampling and sample preservation must be in accordance with the current edition of Standard Methods forthe Examination of Water and Wastewater (American Public Health Association).To maintain sample integrity and prevent cross-contamination, sampling collection personnel will:• Wear a clean pair of surgical gloves prior to the collection and handling of each sample at eachlocation.• Not contaminate the inside of the sample bottle by not allowing it to come into contact with anymaterial other than the water sample.Municipal Water Well No. 11 and Transmission Water Main – SWPPP July 20, 2010Page 18

• Discard sample bottles or sample lids that have been dropped onto the ground prior to samplecollection.• Not leave the cooler lid open for an extended period of time once samples are placed inside.• Not touch the exposed end of a sampling tube, if applicable.• Avoid allowing rainwater to drip from rain gear or other surfaces into sample bottles.• Not eat, smoke, or drink during sample collection.• Not sneeze or cough in the direction of an open sample bottle.• Minimize the exposure of the samples to direct sunlight, as sunlight may cause biochemicaltransformation of the sample to take place.• Decontaminate sampling equipment prior to sample collection using a TSP-soapy water wash, distilledwater rinse, and final rinse with distilled water.• Dispose of decontamination water/soaps appropriately; i.e., not discharge to the storm drain system orreceiving water.Immediately following collection, samples for field analysis will be tested in accordance with the fieldinstrument manufacturer’s instructions and results recorded on the Construction Site Monitoring Checklists,provided in Appendix F. Any samples provided to a lab will be provided within 48 hours and use only thesample bottle provided by the lab.Uncontaminated sample will be compared to the samples with potential contamination.For an initial verification of laboratory or field analysis, duplicate samples will be collected at a rate of 10percent or 1 duplicate per sampling event. The duplicate sample will be collected, handled, and analyzedusing the same protocols as primary samples, and will be collected where contaminants are likely, and not onthe upstream sample. A duplicate sample will be collected immediately after the primary sample has beencollected. Duplicate samples will not influence any evaluations or conclusions; however, they will be used as acheck on state certified laboratory quality assurance.Visible PollutantsGrab samples will be collected and preserved in accordance with the methods identified above. Onlypersonnel trained in proper water quality sampling will collect samples.Samples will not be collected directly from ponded, sluggish, or stagnant water. Samples will be collectedusing one of the following methods:• Placing a sample bottle directly into the collected flow in or near the main current upstream ofsampling personnel, and allowing the sample bottle to fill completely; OR,• Placing a decontaminated or ‘sterile’ bailer or other ‘sterile’ collection device in or near the maincurrent to collect the sample, and then transferring the collected water to appropriate sample bottles,allowing the sample bottles to fill completely. Run-on samples, if applicable, will be collected to identifypotential turbidity that originates off the project site and contributes to direct discharges from theconstruction site to the Santa Ynez River. Run-on samples will be collected down gradient and withinclose proximity of the point of run-on to the project by pooling or ponding water and allowing theponded water to spill over into sample bottles directly in the stream of water.Non-Visible PollutantsNon-visible pollutants may include those from:• Concrete Wastes (lighting foundations, concrete v-ditch and ADA curb ramp)• Vehicle fluids, including oil, grease, petroleum and coolants (from construction equipment)• Vehicle and equipment fueling• Sanitary Waste• Landscaping products• Soil stabilization productsMunicipal Water Well No. 11 and Transmission Water Main – SWPPP July 20, 2010Page 19

• Discard sample bottles or sample lids that have been dropped onto <strong>the</strong> ground prior to samplecollection.• Not leave <strong>the</strong> cooler lid open for an extended period <strong>of</strong> time once samples are placed inside.• Not touch <strong>the</strong> exposed end <strong>of</strong> a sampling tube, if applicable.• Avoid allowing rainwater to drip from rain gear or o<strong>the</strong>r surfaces into sample bottles.• Not eat, smoke, or drink during sample collection.• Not sneeze or cough in <strong>the</strong> direction <strong>of</strong> an open sample bottle.• Minimize <strong>the</strong> exposure <strong>of</strong> <strong>the</strong> samples to direct sunlight, as sunlight may cause biochemicaltransformation <strong>of</strong> <strong>the</strong> sample to take place.• Decontaminate sampling equipment prior to sample collection using a TSP-soapy water wash, distilledwater rinse, and final rinse with distilled water.• Dispose <strong>of</strong> decontamination water/soaps appropriately; i.e., not discharge to <strong>the</strong> storm drain system orreceiving water.Immediately following collection, samples for field analysis will be tested in accordance with <strong>the</strong> fieldinstrument manufacturer’s instructions and results recorded on <strong>the</strong> Construction Site Monitoring Checklists,provided in Appendix F. Any samples provided to a lab will be provided within 48 hours and use only <strong>the</strong>sample bottle provided by <strong>the</strong> lab.Uncontaminated sample will be compared to <strong>the</strong> samples with potential contamination.For an initial verification <strong>of</strong> laboratory or field analysis, duplicate samples will be collected at a rate <strong>of</strong> 10percent or 1 duplicate per sampling event. The duplicate sample will be collected, handled, and analyzedusing <strong>the</strong> same protocols as primary samples, and will be collected where contaminants are likely, and not on<strong>the</strong> upstream sample. A duplicate sample will be collected immediately after <strong>the</strong> primary sample has beencollected. Duplicate samples will not influence any evaluations or conclusions; however, <strong>the</strong>y will be used as acheck on state certified laboratory quality assurance.Visible PollutantsGrab samples will be collected and preserved in accordance with <strong>the</strong> methods identified above. Onlypersonnel trained in proper water quality sampling will collect samples.Samples will not be collected directly from ponded, sluggish, or stagnant water. Samples will be collectedusing one <strong>of</strong> <strong>the</strong> following methods:• Placing a sample bottle directly into <strong>the</strong> collected flow in or near <strong>the</strong> main current upstream <strong>of</strong>sampling personnel, and allowing <strong>the</strong> sample bottle to fill completely; OR,• Placing a decontaminated or ‘sterile’ bailer or o<strong>the</strong>r ‘sterile’ collection device in or near <strong>the</strong> maincurrent to collect <strong>the</strong> sample, and <strong>the</strong>n transferring <strong>the</strong> collected water to appropriate sample bottles,allowing <strong>the</strong> sample bottles to fill completely. Run-on samples, if applicable, will be collected to identifypotential turbidity that originates <strong>of</strong>f <strong>the</strong> project site and contributes to direct discharges from <strong>the</strong>construction site to <strong>the</strong> Santa Ynez River. Run-on samples will be collected down gradient and withinclose proximity <strong>of</strong> <strong>the</strong> point <strong>of</strong> run-on to <strong>the</strong> project by pooling or ponding water and allowing <strong>the</strong>ponded water to spill over into sample bottles directly in <strong>the</strong> stream <strong>of</strong> water.Non-Visible PollutantsNon-visible pollutants may include those from:• Concrete Wastes (lighting foundations, concrete v-ditch and ADA curb ramp)• Vehicle fluids, including oil, grease, petroleum and coolants (from construction equipment)• Vehicle and equipment fueling• Sanitary Waste• Landscaping products• Soil stabilization productsMunicipal <strong>Water</strong> Well No. 11 and Transmission <strong>Water</strong> Main – <strong>SWPPP</strong> July 20, 2010Page 19

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