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

This SWPPP (including all inspections, amendments and reports) and the General Permit shall be maintainedfor three years from the date submitted. These records shall be available at the construction site untilconstruction is complete. When the original SWPPP is retained by a crewmember in a construction vehicleand it is not currently at the construction site, current copies of the BMPs and map/drawing will be left with thefield crew and the original SWPPP shall be made available via a request by radio/telephone.)1.3 Legally Responsible PartyLegally Responsible Party: Michael A. Siminski, Mayor, City of LompocThe Legally Responsible Party (LRP) is responsible for obtaining permit coverage prior to the commencementof construction activity. The Legally Responsible Person (LRP) or LRP’s Approved Signatory, a person legallyauthorized to sign and certify Permit Registration Documents (PRDs) and Notice of Termination (NOT) onbehalf of the LRP, must submit all information electronically via the SWRCB’s SMARTS. In addition, all AnnualReports, or other information required by the General Permit or requested by the Regional Water Board, StateWater Board, or U.S. EPA shall be certified and submitted by the LRP. A copy of the written agreement orother mechanism that provides this authority from the LRP is provided in Appendix A of the SWPPP.The LRP makes the following certification when signing any PRDs:"I certify under penalty of law that this document and all attachments were prepared under mydirection or supervision in accordance with a system designed to assure that qualified personnelproperly gather and evaluate the information submitted. Based on my inquiry of the person orpersons who manage the system or those persons directly responsible for gathering theinformation, to the best of my knowledge and belief, the information submitted is, true, accurate,and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fine and imprisonment for knowing violations."Appendix A contains a list of authorized representatives, their role on the project, contact information andverification of appropriate training and a copy of a signed certification statement.1.4 Contractor InformationAppendix B includes the names and contact information of the Storm Water Pollution Prevention PlanManager (SWPPPM) and a list of names of all contractors, subcontractors, and individuals who will be directedby the SWPPPM. This list shall include telephone numbers and work addresses. Specific areas ofresponsibility of each subcontractor and emergency contact numbers shall also be included.The discharger shall ensure that all BMPs required by this General Permit are implemented by a QualifiedSWPPPM. The SWPPPM shall be a person responsible for non-storm water and storm water visualobservations, sampling and analysis and shall have primary responsibility and significant authority for theimplementation, maintenance, inspection of the site to ensure full compliance with the SWPPP and the Permit.1.5 SWPPP AvailabilityThe SWPPP shall be available at the construction site during working hours while construction is occurringand shall be made available upon request by a State or Municipal inspector. When the original SWPPP isretained by a crewmember in a construction vehicle and is not currently at the construction site, copies of theBMPs and map/drawing will be left with the field crew and the original SWPPP shall be made available via arequest by radio/telephone.1.6 Storm Water Multi-Application and Report Tracking SystemThis General Permit requires all dischargers to electronically file all Permit Registration Documents (PRDs),Notices of Termination (NOT), changes of information, annual reporting, and other compliance documentsrequired by this General Permit through the State Water Board’s Storm water Multi-Application and ReportTracking System (SMARTS) website.Municipal Water Well No. 11 and Transmission Water Main – SWPPP July 20, 2010Page 4