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

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OrderXVI. ANNUAL REPORTING REQUIREMENTSA. All dischargers shall prepare and electronically submit an Annual Reportno later than September 1 of each year.B. The discharger shall certify each Annual Report in accordance with theSpecial Provisions.C. The discharger shall retain an electronic or paper copy of each AnnualReport for a minimum of three years after the date the annual report isfiled.D. The discharger shall include storm water monitoring information in theAnnual Report consisting of: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 methoddetection limit(s) of each analytical parameter (analytical results thatare less than the method detection limit shall be reported as "less thanthe method detection limit");3. a summary of all corrective actions taken during the compliance year;4. identification of any compliance activities or corrective actions thatwere 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, visualobservation (inspections), and/or measurements, includingprecipitation (rain gauge); and8. the visual observation and sample collection exception records andreports specified in Attachments C, D, and E.E. The discharger shall provide training information in the Annual Reportconsisting of:1. documentation of all training for individuals responsible for all activitiesassociated with compliance with this General Permit;2009-0009-DWQ 40 September 02, 2009
Order2. documentation of all training for individuals responsible for BMPinstallation, inspection, maintenance, and repair; and3. documentation of all training for individuals responsible for overseeing,revising, and amending the SWPPP.2009-0009-DWQ 41 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
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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
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
Page 250 and 251: OrderXIV. SWPPP REQUIREMENTSA. The
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Storm Water Pollution Prevention Plan (SWPPP) - the City of Lompoc!

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