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

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Receiving Water (RW) Risk Factor Worksheet Entry ScoreA. Watershed Characteristics yes/noA.1. Does the disturbed area discharge (either directly or indirectly) to a 303(d)-listedwaterbody impaired by sediment? For help with impaired waterbodies please check theattached worksheet or visit the link below:2006 Approved Sediment-impared WBs Worksheethttp://www.waterboards.ca.gov/water_issues/programs/tmdl/303d_lists2006_epa.shtmlORA.2. Does the disturbed area discharge to a waterbody with designated beneficial uses ofSPAWN & COLD & MIGRATORY?YesHighhttp://www.ice.ucdavis.edu/geowbs/asp/wbquse.asp
Combined Risk Level MatrixReceiving WaterRiskLow Level 1Sediment RiskLow Medium HighLevel 2High Level 2Level 3Project Sediment Risk: Medium 2Project RW Risk: High 2Project Combined Risk: Level 2
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 and 22: • A summary of all analytical res
Page 23 and 24: Section 6 Notice of TerminationWith
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: 12Sediment Risk Factor WorksheetA)
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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