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

• A summary of all analytical results from the last three years, the method detection limits and reportinglimits, and the analytical techniques or methods used;• Rain gauge readings from site inspections;• QA/QC records and results;• Non-stormwater discharge inspections and visual observations (inspections) and stormwaterdischarge visual observation records;• Visual observation and sample collection exemption records• NAL Exceedance Reports ; and• The records of any corrective actions and follow-up activities that resulted from analytical results,visual observations (inspections), or inspections.Most reporting will occur in the Annual Report.In the event that the storm event average of the samples exceeds an applicable NAL, Risk Level 2 dischargersmust electronically submit all storm event sampling results to the SWRCB’s SMARTS no later than 10 daysafter the conclusion of the storm event. In addition, the RWQCBs may request the submittal of an NALExceedance Report. The discharger must certify each NAL Exceedance Report in accordance with theGeneral Permit’s Special Provisions for Construction Activity.NAL Exceedance Report shall include:• Analytical methods• method reporting units• method detection limits• The date, place time of sampling, visual observation, and or measurements, including precipitation.• A description of the BMPs in use at the time and proposed corrective actions.Municipal Water Well No. 11 and Transmission Water Main – SWPPP July 20, 2010Page 21