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

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Order3. The discharger shall continue coverage under the General Permit forany parcel that has not achieved “Final Stabilization” as defined inSection II.D.4. When an LRP owns property with active General Permit coverage, andthe LRP sells the property, or a parcel thereof, to another person, thatperson shall become an LRP with respect to whatever parcel was sold.The existing LRP shall inform the new LRP of the General Permit’srequirements. In order for the new LRP to continue the constructionactivity on its parcel of property, the new LRP, or the new LRP’sapproved signatory, must submit PRDs in accordance with thisGeneral Permit’s requirements.D. Conditions for Termination of Coverage1. Within 90 days of when construction is complete or ownership hasbeen transferred, the discharger shall electronically file a Notice ofTermination (NOT), a final site map, and photos through the StateWater Boards SMARTS system. Filing a NOT certifies that all GeneralPermit requirements have been met. The Regional Water Board willconsider a construction site complete only when all portions of the sitehave been transferred to a new owner, or all of the following conditionshave been met:a. For purposes of “final stabilization,” the site will not pose anyadditional sediment discharge risk than it did prior to thecommencement of construction activity;b. There is no potential for construction-related storm water pollutantsto be discharged into site runoff;c. Final stabilization has been reached;d. Construction materials and wastes have been disposed of properly;e. Compliance with the Post-Construction Standards in Section XIII ofthis General Permit has been demonstrated;f. Post-construction storm water management measures have beeninstalled and a long-term maintenance plan 7 has been established;and7 For the purposes of this requirement a long-term maintenance plan will be designed for a minimum of fiveyears, and will describe the procedures to ensure that the post-construction storm water managementmeasures are adequately maintained.2009-0009-DWQ 18 September 02, 2009
Orderg. All construction-related equipment, materials and any temporaryBMPs no longer needed are removed from the site.2. The discharger shall certify that final stabilization conditions aresatisfied in their NOT. Failure to certify shall result in continuation ofpermit coverage and annual billing.3. The NOT must demonstrate through photos, RUSLE or RUSLE2, orresults of testing and analysis that the site meets all of the conditionsabove (Section II.D.1) and the final stabilization condition (SectionII.D.1.a) is attained by one of the following methods:a. “70% final cover method,” no computational proof requiredOR:b. “RUSLE or RUSLE2 method,” computational proof requiredOR:c. “Custom method”, the discharger shall demonstrate in some othermanner than a or b, above, that the site complies with the “finalstabilization” requirement in Section II.D.1.a.2009-0009-DWQ 19 September 02, 2009
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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 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
Page 244 and 245: OrderVI. RECEIVING WATER LIMITATION
Page 246 and 247: OrderEffective two years after the
Page 248 and 249: OrderXIII. POST-CONSTRUCTION STANDA
Page 250 and 251: OrderXIV. SWPPP REQUIREMENTSA. The
Page 252 and 253: OrderXVI. ANNUAL REPORTING REQUIREM
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Storm Water Pollution Prevention Plan (SWPPP) - the City of Lompoc!

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