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Stormwater Pollution Prevention Plan <br /> Contents <br /> 1.0 Introduction 1 <br /> 2.0 Site Description 3 <br /> 2.1 Existing Conditions 3 <br /> 2.2 Proposed Construction Activities 3 <br /> 3.0 Construction Stormwater BMPs......... ........................... <br /> 3.1 The 14 BMP Elements............................................... ......................... 5 <br /> 3.1.1 Element#1 — Mark Clearing Limits 5 <br /> 3.1.2 Element#2— Establish Construction Access 5 <br /> 3.1.3 Element#3—Control Flow Rates 6 <br /> 3.1.4 Element#4 — Install Sediment Controls 6 <br /> 3.1.5 Element#5—Stabilize Soils 7 <br /> 3.1.6 Element#6— Protect Slopes 8 <br /> 3.1.7 Element#7— Protect Drain Inlets 8 <br /> 3.1.8 Element#8— Stabilize Channels and Outlets 9 <br /> 3.1.9 Element#9— Control Pollutants 9 <br /> 3.1.10 Element#10— Control Dewatering 10 <br /> 3.1.11 Element#11 — Maintain BMPs 11 <br /> 3.1.12 Element#12 — Manage the Project 11 <br /> 3.1.13 Element#13—Construction Stormwater Chemical Treatment 13 <br /> 3.1.14 Element#14—Construction Stormwater Filtration 19 <br /> 3.2 Site Specific BMPs 20 <br /> 4.0 Construction Phasing and BMP Implementation.................................................... .. ... 21 <br /> 5.0 Pollution Prevention Team 22 <br /> 5.1 Roles and Responsibilities 22 <br /> 5.2 Team Members 23 <br /> 6.0 Site Inspections and Monitoring 24 <br /> 6.1 Site Inspection 24 <br /> 6.1.1 Site Inspection Frequency 24 <br /> 6.1.2 Site Inspection Documentation 24 <br /> 6.2 Stormwater Quality Monitoring 25 <br /> 6.2.1 Turbidity Sampling 25 <br /> 6.2.2 pH Sampling 26 <br /> 7.0 Reporting and Recordkeeping 27 <br /> 7.1 Recordkeeping 27 <br /> 7.1.1 Site Log Book 27 <br /> 7.1.2 Records Retention 27 <br /> 7.1.3 Access to Plans and Records 27 <br /> 7.1.4 Updating the SWPPP 27 <br /> 7.2 Reporting 28 <br /> 7.2.1 Discharge Monitoring Reports 28 <br /> 7.2.2 Notification of Noncompliance 28 <br /> ii 17576.003.doc <br />