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

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Maintenance, Inspection and Repair ProgramTable 2. Summary of BMP Inspection and Maintenance FrequencyBMPsTime Specific(Daily/Weekly)Triggered byCommencement ofRelated ActivitiesErosion ControlEC01: Site Scheduling/ PhasingEC02: Preservation of Existing Veg.EC06: Straw mulch/Hydroseed/Tackifier/Soil AmendmentXXXTriggered by Rainor Rainy SeasonEC07: Geotextiles & Mats X XEC10:Velocity Dissipation Devices X XSediment ControlSE01: Silt Fence X XSE05: Fiber Rolls X XSE10: Storm Drain Inlet Protection X XWind Erosion ControlWE01: Wind Erosion ControlTracking ControlSE07: Vacuum Type Street Sweeper X XTC01: Stabilized ConstructionXXEntranceNon‐Stormwater ManagementNS01: Water Conservation PracticesNS03: Paving and GrindingOperationsXXX X XNS06: Illicit Connection/Discharge X XNS09: Vehicle and EquipmentXFuelingNS10: Vehicle and EquipmentMaintenanceX X XNS12: Concrete Curing X X XNS13: Concrete Finishing X X XWaste Management and MaterialsPollution ControlWM01: Material Delivery & Storage X XWM02: Material Use X X XWM03: Stockpile Management X XWM04: Spill Prevention X X XWM05: Solid Waste Management X X XWM06: Hazardous WasteX X XManagementWM08: Concrete WasteManagementWM09: Sanitary/Septic WasteManagementXXXXX
Inspection/ Monitoring Activity LogProject NameProject NumberInspector NameSignatureGENERAL INFORMATIONMunicipal Water Well #11 and Transmission Water MainAPN 99-141-30 and othersDate Time LocationIdentification #□ WeeklyInspection Type□ Before rain □ During rain□ Contained stormwater release□ Quarterly non-stormwater□ Stormwater sampling□ Weekly□ Before rain □ During rain□ Contained stormwater release□ Quarterly non-stormwater□ Stormwater sampling□ Weekly□ Before rain □ During rain□ Contained stormwater release□ Quarterly non-stormwater□ Stormwater sampling□ Weekly□ Before rain □ During rain□ Contained stormwater release□ Quarterly non-stormwater□ Stormwater sampling□ Weekly□ Before rain □ During rain□ Contained stormwater release□ Quarterly non-stormwater□ Stormwater sampling□ Weekly□ Before rain □ During rain□ Contained stormwater release□ Quarterly non-stormwater□ Stormwater sampling□ Weekly□ Before rain □ During rain□ Contained stormwater release□ Quarterly non-stormwater□ Stormwater sampling□ After rain□ After rain□ After rain□ After rain□ After rain□ After rain□ After rainCorrective ActionTaken□ No□ YesDescribe:□ No□ YesDescribe:□ No□ YesDescribe:□ No□ YesDescribe:□ No□ YesDescribe:□ No□ YesDescribe:□ No□ YesDescribe:
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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 182 and 183: Construction Site Monitoring PlanDa
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
Page 232 and 233: OrderIII. DISCHARGE PROHIBITIONSA.
Page 234 and 235: OrderIV. SPECIAL PROVISIONSA. Duty
Page 236 and 237: Order2. Access and copy at reasonab
Page 238 and 239: Order2. There were no feasible alte
Page 240 and 241: Order2. The Porter-Cologne Water Qu
Page 242 and 243: 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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