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

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ATTACHMENT A.1LUP Project Area or Project Section Area Type DeterminationATTACHMENT A.1Will≥ 70% of theconstructionactivity occuron pavedsurfaces**?YesWill areasdisturbedbe returned to preconstructionconditionsor equivalentcondition* at the endof the day?YesNoNoWill theconstructionactivity occur onunpaved improvedroads, including theirshoulders or landimmediatelyadjacentto them?NoWill > 30%of the constructionactivity occur within thenon-paved shoulders orland immediatelyadjacent to pavedsurfaces?YesNoThis is aProjectType 1 LUPYesWill areasdisturbed bereturned to preconstructionconditionsor equivalentcondition* at the endof the day?NoEYesNoNoWill areas ofestablished vegetationdisturbed by theconstruction be stabilizedand revegetated by theend of the project?YesWhenrequired, willadequate temporarystabilization BMPs beinstalled and maintained untilvegetation is established tomeet the Permit’s minimumcover requirements forfinal stabilization?Yes*See Definition of Terms** Or: “Will < 30% of the soil disturbance occur on unpaved surfaces?2009-0009-DWQ 1September 2, 2009
ATTACHMENT A.1EATTACHMENT A.1LUP Project Area or Project Section AreaType DeterminationIs theproject area orproject section arealocated within aSediment SensitiveWatershed*?YesIs theproject area or sectionlocated within the floodplain or flood prone area(riparian zone) of aSensitive ReceivingWater Body*?NoNoReceivingWater Risk:“HIGH”YesReceivingWater Risk:“MEDIUM”ReceivingWater Risk:“LOW”Calculate the Sediment Risk Based on the Attachment C Risk Factor WorksheetProject Sediment Risk =“LOW”:
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 and 36: 12Sediment Risk Factor WorksheetA)
Page 37: Combined Risk Level MatrixReceiving
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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