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

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Section 5 Annual Reporting RequirementsThe General Permit requires all projects that are enrolled for more than one continuous three-month period tosubmit information and annually certify that their site is in compliance with the General Permit requirements.The primary purpose of this requirement is to provide information needed for overall program evaluation andpubic information.All dischargers shall prepare and electronically submit an Annual Report no later than September 1 of eachyear.The discharger shall retain an electronic or paper copy of each Annual Report for a minimum of three yearsafter the date the annual report is filed.5.1 Storm Water MonitoringThe discharger shall include storm water monitoring information in the Annual Report:1. A summary and evaluation of all sampling and analysis results, including copies of laboratory reports;2. The analytical method(s), method reporting unit(s), and method detection limit(s) of each analyticalparameter (analytical results that are less than the method detection limit shall be reported as "lessthan the method detection limit");3. A summary of all corrective actions taken during the compliance year;4. Identification of any compliance activities or corrective actions that were not implemented;5. A summary of all violations of the General Permit;6. The names of individual(s) who performed the facility inspections, sampling, visual observation(inspections), and/or measurements;7. The date, place, time of facility inspections, sampling, visual observation (inspections), and/ormeasurements, including precipitation (rain gauge); and8. The visual observation and sample collection exception records and reports specified in this SWPPP.5.2 Training InformationThe discharger shall include documentation of all training for individuals responsible for:1. All activities associated with compliance with the General Permit.2. BMP installation, inspection, maintenance, and repair; and3. Overseeing, revising, and amending the SWPPPMunicipal Water Well No. 11 and Transmission Water Main – SWPPP July 20, 2010Page 22
Section 6 Notice of TerminationWithin 90 days of when construction is complete or ownership has been transferred, the discharger shallelectronically file a Notice of Termination (NOT), a final site map, and photos through the State Water BoardsSMARTS system. Filing a NOT certifies that all General Permit requirements have been met. The RegionalWater Board will consider a construction site complete only when all portions of the site have been transferredto a new owner, or all of the following conditions have been met:a. For purposes of “final stabilization,” the site will not pose any additional sediment discharge risk than itdid prior to the commencement of construction activity;b. There is no potential for construction-related storm water pollutants to 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 of this General Permit has beendemonstrated;f. Post-construction storm water management measures have been installed and a long-termmaintenance plan7 has been established; andg. All construction-related equipment, materials and any temporary BMPs no longer needed are removedfrom the site.The discharger shall certify that final stabilization conditions are satisfied in their NOT. Failure to certify shallresult in continuation of permit coverage and annual billing.The NOT must demonstrate through photos, RUSLE or RUSLE2, or results of testing and analysis that the sitemeets all of the conditions above and the final stabilization condition (Section 5.a) is attained by one of thefollowing methods:ORORa. “70% final cover method,” no computational proof requiredb. “RUSLE or RUSLE2 method,” computational proof requiredc. “Custom method”, the discharger shall demonstrate in some other manner than a or b, above, thatthe site complies with the “final stabilization” requirement in Section II.D.1.a.Municipal Water Well No. 11 and Transmission Water Main – SWPPP July 20, 2010Page 23
Page 1 and 2: Storm Water Pollution Prevention Pl
Page 3 and 4: Section 1 Introduction1.1 Obtaining
Page 5 and 6: 1.7 Required Non-Compliance Reporti
Page 7 and 8: proposed drainage swale. Run-on als
Page 9 and 10: • Paint (for pavement markings)2.
Page 11 and 12: SE-10 Storm Drain Inlet ProtectionT
Page 13 and 14: Section 4 Construction Site Monitor
Page 15 and 16: Section 34.1 Visual Monitoring/ Ins
Page 17 and 18: Sampling personnel will collect sto
Page 19 and 20: • Discard sample bottles or sampl
Page 21: • A summary of all analytical res
Page 25 and 26: Owner’s (or Authorized Representa
Page 27 and 28: Appendix BContractor Information
Page 29 and 30: Appendix CSite Map/Erosion and Sedi
Page 31 and 32: SILT FENCEINLET PROTECTIONAScale: N
Page 33 and 34: Risk Assessment DeterminationConstr
Page 35 and 36: 12Sediment Risk Factor WorksheetA)
Page 37 and 38: Combined Risk Level MatrixReceiving
Page 39 and 40: ATTACHMENT A.1EATTACHMENT A.1LUP Pr
Page 41 and 42: Risk Level 2 Requirements from Atta
Page 43: Any sediment basins shall be design
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Construction Site Monitoring PlanDa
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Maintenance, Inspection, and Repair
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Maintenance, Inspection and Repair
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Quality Assurance and Quality Contr
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Date:Date Rain Predicted to Occur:0
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Rain Event Action Plan (REAP)Date o
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Appendix HPollutant Testing Guidanc
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Appendix HIPollutant Testing Guidan
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Appendix JOther Plans and Permits
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TABLE OF CONTENTSI. FINDINGS ......
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Order3. This General Permit regulat
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OrderB. Activities Covered Under th
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Order35. Discharges occurring in ba
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OrderG. Determining and Reducing Ri
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Order55. This General Permit establ
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Ordercause physical impacts on rece
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OrderIT IS HEREBY ORDERED that all
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OrderJuly 1, 2010. If an existing d
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Order3. The discharger shall contin
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OrderIII. DISCHARGE PROHIBITIONSA.
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OrderIV. SPECIAL PROVISIONSA. Duty
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Order2. Access and copy at reasonab
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Order2. There were no feasible alte
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Order2. The Porter-Cologne Water Qu
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Ordershall be within the ranges spe
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OrderVI. RECEIVING WATER LIMITATION
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OrderEffective two years after the
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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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