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

1.7 Required Non-Compliance ReportingThe General Permit requires all dischargers to report exceedances and violations using the SMARTS systemincluding any indications of toxicity or other violations of water quality objectives.1.8 Retention of RecordsThe General Permit requires that all dischargers maintain a paper or electronic copy of all required records forthree years from the date generated or date submitted, whichever is last. These records must be available atthe construction site until construction is completed.The discharger shall furnish the Regional Water Board, State Water Board, or U.S. EPA, within a reasonabletime, any requested information to determine compliance with the General Permit. The discharger shall alsofurnish, upon request, copies of records that are required to be kept by this General Permit.1.9 Inspection and EntryThe discharger shall allow the Regional Water Board, State Water Board, U.S. EPA, and/or, in the case ofconstruction sites which discharge through a municipal separate storm sewer, an authorized representative ofthe municipal operator of the separate storm sewer system receiving the discharge, upon the presentation ofcredentials and other documents as may be required by law, to:1. Enter upon the discharger’s premises at reasonable times where a regulated construction activity isbeing conducted or where records must be kept under the conditions of the General Permit;2. Access and copy at reasonable times any records that must be kept under the conditions of thisGeneral Permit;3. Inspect at reasonable times the complete construction site, including any off-site staging areas ormaterial storage areas, and the erosion/sediment controls; and4. Sample or monitor at reasonable times for the purpose of ensuring General Permit compliance.Municipal Water Well No. 11 and Transmission Water Main – SWPPP July 20, 2010Page 5