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

Table of ContentsSECTION 1 INTRODUCTION.............................................................................................. 31.1 Obtaining Permit Coverage .................................................................................................................................... 31.2 SWPPP Certification............................................................................................................................................... 31.3 Legally Responsible Party....................................................................................................................................... 41.4 Contractor Information .......................................................................................................................................... 41.5 SWPPP Availability................................................................................................................................................. 41.6 Storm Water Multi-Application and Report Tracking System........................................................................... 41.7 Required Non-Compliance Reporting ................................................................................................................... 51.8 Retention of Records ............................................................................................................................................... 51.9 Inspection and Entry ............................................................................................................................................... 5SECTION 2 PROJECT INFORMATION........................................................................... 62.1 Project and Site Description ................................................................................................................................... 62.2 Vicinity Map............................................................................................................................................................. 62.3 Unique Site Features................................................................................................................................................ 62.4 SWPPP Objectives................................................................................................................................................... 72.5 Stormwater Run-on and Runoff from Offsite Areas............................................................................................ 72.6 Risk Assessment....................................................................................................................................................... 72.7 Construction Schedule............................................................................................................................................. 82.8 Potential Construction Site Pollutant Sources ...................................................................................................... 82.9 Identification of Non-Stormwater Discharges....................................................................................................... 9SECTION 3 BEST MANAGEMENT PRACTICES ............................................................. 103.1 BMP Installation Schedule.................................................................................................................................... 103.2 Erosion & Sediment Control Best Management Practices................................................................................. 113.3 Non-Stormwater and Material Management Best Management Practices ...................................................... 113.4 Post-Construction Best Management Practices .................................................................................................. 12SECTION 4 CONSTRUCTION SITE MONITORING PROGRAM...................................... 134.1 Visual Monitoring/ Inspection .............................................................................................................................. 154.2 Rain Event Action Plans ....................................................................................................................................... 164.3 Non-Storm water Discharge Monitoring ............................................................................................................. 164.4 Water Quality Sampling and Analysis................................................................................................................. 164.5 Quality Assurance and Quality Control .............................................................................................................. 184.6 Reporting Requirements and Records Retention ............................................................................................... 20SECTION 5 ANNUAL REPORTING REQUIREMENTS .................................................... 225.1 Storm Water Monitoring ...................................................................................................................................... 225.2 Training Information ............................................................................................................................................ 22SECTION 6 NOTICE OF TERMINATION .......................................................................... 23AppendicesLegally Responsible Party Documentation ......................................................................................................... AContractor Information ........................................................................................................................................ BSite Map/ Erosion and Sediment Control Plan.................................................................................................... CRisk Assessment................................................................................................................................................. DBMP Fact Sheets ................................................................................................................................................ EConstruction Site Monitoring Plan Checklists ..................................................................................................... FRain Event Action Plan .......................................................................................................................................GPollution Testing Guidance Table………………………………………………………………………....……...........HCalculations ........................................................................................................................................................ IOther Plans & Permits.........................................................................................................................................JMunicipal Water Well No. 11 and Transmission Water Main – SWPPP July 20, 2010Page 2