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

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Rain Event Action Plan (REAP)Date of REAPBWDID Number:Date Rain Predicted to Occur:Predicted % chance of rain:Predicted Rain Event Triggered ActionsBelow is a list of suggested actions and items to review for this project. Each active Trade should check all material storageareas, stockpiles, waste management areas, vehicle and equipment storage and maintenance, areas of active soil disturbance,and areas of active work to ensure the proper implementation of BMPs. Project-wide BMPs should be checked and crossreferencedto the BMP progress map.Trade or Activity Suggested action(s) to perform / item(s) to review prior to rain event Information & Scheduling Inform trade supervisors of predicted rain Check scheduled activities and reschedule as needed Alert erosion/sediment control provider Alert sample collection contractor (if applicable) Schedule staff for extended rain inspections (including weekends & holidays) Check Erosion and Sediment Control (ESC) material stock Review BMP progress map Other:___________________________________ ________________________________________ ________________________________________ Material storage areas Material under cover or in sheds (ex: treated woods and metals) Perimeter control around stockpiles Other:___________________________________ ________________________________________ __________________________________ Waste management areas Dumpsters closed Drain holes plugged Recycling bins covered Sanitary stations bermed and protected from tipping Other:___________________________________ ________________________________________ ________________________________________ Trade operations Exterior operations shut down for event (e.g., no concrete pours or paving) Soil treatments (e.g.,: fertilizer) ceased within 24 hours of event Materials and equipment (ex: tools) properly stored and covered Waste and debris disposed in covered dumpsters or removed from site Trenches and excavations protected Perimeter controls around disturbed areas Fueling and repair areas covered and bermed Other:___________________________________ ________________________________________ __________________________________ Site ESC BMPs Adequate capacity in sediment basins and traps Site perimeter controls in place Catch basin and drop inlet protection in place and cleaned Temporary erosion controls deployed Temporary perimeter controls deployed around disturbed areas and stockpiles Roads swept; site ingress and egress points stabilized Other:___________________________________ ________________________________________ __________________________________ Concrete rinse out area Adequate capacity for rain Wash-out bins covered Other:___________________________________ ________________________________________ __________________________________ Spill and drips All incident spills and drips, including paint, stucco, fuel, and oil cleaned Drip pans emptied Other:___________________________________ ________________________________________ __________________________________November 2009 California Stormwater BMP Handbook | www.casqa.org C-3
Other / Discussion /DiagramsContinued on next page.________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________Attach a printout of the weather forecast from the NOAA website to the REAP.I certify under penalty of law that this Rain Event Action Plan (REAP) will be performed in accordance with the General Permitby me or under my direction or supervision in accordance with a system designed to assure that qualified personnel properlygathered and evaluated the information submitted. Based on my inquiry of the persons who manage the system, or thosepersons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief,true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including thepossibility of fine and imprisonment for knowing violations.______________________________________________________Date: __________________________Qualified SWPPP Practitioner (Use ink please)November 2009 California Stormwater BMP Handbook | www.casqa.org C-4
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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 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
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
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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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