The URL can be used to link to this page

Home My WebLink About66081-1; NW Quad Storm Drain Improvement Program; NW Quad Storm Drain Improvement Program; 2009-07-23WATER POLLUTION CONTROL PROGRAM (WPCP) for CHESTNUT AVENUE STORM DRAIN Caltrans Contract Number: Prepared for: CITY OF CARLSBAD 1635 FARADAY AVENUE CARLSBAD, CALIFORNIA 92008 Submitted by: HARRIS & ASSOCIATES 750 B STREET, SUITE 1800 SAN DIEGO, CA 92101 (619) 236-1778 ROBERT SUTHERLIN JR., PE Project Site Address CHESTNUT AVENUE BENEATH THE INTERSTATE 5 Contractor's Water Pollution Control Manaeer Shawnetta Grandberry (760) 602 2780 ext 7111 Contractor's Desisnated Water Pollution Control Insyector (if different from WPCM) TO BE DETERMINED WPCP Prepared bv: HARRIS & ASSOCIATES 750 B STREET, SUITE 1800 SAN DIEGO, CA 92101 (619) 236-1778 ROBERT SUTHERLIN JR., PE - ASSOCIATE WPCP Preparation Date 07/23/09 'I - Water PolluHon Control Program (WPCP) CHESTNUT AVENUE STORM DRAIN Contract No. Contents Section 10 WPCP Certification and Approval 10-1 10.1 Contractor's Certification and Approval by the Resident Engineer 10-1 Section 20 Project Information 20-1 Section 30 Pollution Sources and Control Measures ..30-1 30.1 Soil Stabilization (Erosion Control) and Sediment Control 30-1 30.1.1 Soil Stabilization BMPs 30-1 30.1.2 Sediment Control BMPs 30-4 30.1.3 Tracking Control BMPs 30-7 30.1.4 Wind Erosion Control BMPs 30-9 30.2 Construction Site Management 30-11 30.2.1 Non-Stormwater Management BMPs 30-11 30.2.2 Waste Management and Materials Pollution Control BMPs.30-14 30.3 Water Pollution Control Drawings (WPCDs) 30-17 30.4 Construction BMP Maintenance, Inspection, and Repair 30-17 30.5 Training 30-17 Section 40 Amendments 40-1 Section 50 Reporting .50-1 50.1 Discharge Reporting 50-1 WPCP Attachments Attachment A Water Pollution Control Drawings Attachment B Maintenance, inspection, and Repair of Construction Site BMPs Attachment C Stormwater Quality Construction Site Inspection Checklist Attachment D Amendments Attachment E Notice of Discharge Attachment F Discharge Reporting Log Attachment G Trained Contractor Personnel Log l:\Projects\Cahsbad\Norlhw«st Quad Storm Drains\Ches(nut AvenueVCaltrans Permit InformationVCaltrans WPCP forms\WPCP\WPCP_Chestnut Stomi Drain 7-23ra a.doc WPCP Template 07-17-07 Page i Water Pollution Control Program (WPCP) CHESTNUT AVENUE STORM DRAIN Contract No. Section 10 WPCP Certification and Approval 10.1 Contractor's Certification and Approval by the Resident Engineer CONTRACTOR'S CERTIFICATION OF WPCP "I certify under a penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to ensure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted, to the best of my knowledge and belief is true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Signature Date Name and Title Telephone Number Is a Local Agency / Private Entity administering the project? Yr No For Use by Local Agency / Private Entity Only LOCAL AGENCY / PRIVATE ENTITY RESIDENT ENGINEER'S APPROVAL OF WPCP I, and/or personnel acting imder my direction and supervision, have reviewed this WPCP and find that it meets the requirements set forth in the Special Provisions, the Caltrans SWPPP and WPCP Preparation Manual, and the Standard Specifications Section 7-l.OlG - Water Pollution. 's Signafiire \ Date of WPCP Approval Robert Sutherlin Jr. (619) 236-1778 Resident Engineer's Name (printed) Resident Engineer's Phone Number For Use by Caltrans Only CALTRANS OVERSIGHT ENGINEER'S CONCURENCE OF WPCP I, and/or personnel acting under my direction and supervision, have reviewed this WPCP and concur with the Resident Engineer's findings that it meets the requirements set forth in the Special IAProfects\Carlsbad\Northwest Quad Stom Drains\Ctiestnut Avenue\Caltrans Peimit InformationVCallrans WPCP fonns\WPCP\WPCP_Ctieslnut Storm Drain 7-2*09 a.doc WPCP Template 07-17-07 Page 10-1 Water Pollution Control Program (WPCP) CHESTNUT AVENUE STORM DRAIN Contract No. Provisions, the Caltrans SWPPP and WPCP Preparation Manual, and the Standard Specifications Section 7-l.OlG - Water Pollution. Caltrans Oversight Engineer's Signature Date of WPCP Concurrence Caltrans Oversight Engineer's Name Caltrans Oversight Engineer's Phone Number PermltNo. j V ' C7g-|0?>D- C^TT Reviewed By: NPDES Route ManagBr Approval ^2 flddltonel {ximments [~[ Incorporate comments as noted, no resubmit Revise and Resubmit l:\Pro)ecls\Carlsb3(i\Nonhwesi Quad Stomi Drains^ Chest nut Avenue\Caltrans Permit lnformation\Callrans WPCP formE\WPCP\WPCP_Chestnut Stomi Drain 7-23-09 a doc WPCP Template 07-17-07 p^g^ ^ Water Pollution Control Program (WPCP) CHESTNUT AVENUE STORM DRAIN Contract No. Section 20 Project Information 1. Introduction and Project Description: The intent of this WPCP document is for it to be utilized as a starting point for tire Contractor to develop a custom set of Best Management Practices (BMP's) that match \ construction operations. The City of Carlsbad will provide an electronic copy of this WPCP fo. the Corctor's use and once finalized, printed and signed it is to be adhered to during construction. The project consists of installing a stornr dram at the undercrossmg of Chestnut Avenue and Mersia4 5 The work consists of construction of a new 18" ston. dram withm the street roadway. 2. Unique Site Features: We are maintaining minimum cover over the pipe to minimize impacts to the existing roadway prism. 3. Project Schedule (gi-aphical): The City of Carlsbad will require the successful construction Contractor to finalize this "Baseline" WPCP to ensure that the responsibility of its' continuous implementation rests with him or h . A Z of the project start up, the Contractor will be required to prepare a detai ed project schedule that outline! all of the major tasks m chronological order and all related BMP's shall be scheduled accordingly. The Contractor is required to eontmously maintain the project area in a clean and orderly A ptt 0 he daily inspection routine, the City's Consti-uction Representative shall resei-ve the light fo iCest enforeemei/of any BMP that ,s required in his or her oj.mon to ^--^^^^^^^^^ for pollution. The required erosion and sediment control materials, such as giavel bags, stieet sweepers, etc., shall be accessable and available at all times. Construction is expected to start in Aj^ril 2010 and be completed by October of 2010. 4. Potential Pollutant Sources: Existing AC materials removed from the site, exposed native material as a result of removal and placement of existing sidewalk and eurb/gutter and pipe trenching. Construction equipment fluids (gas, oil, etc.) and tracking of debris and dust at the site. Water Pollution Control Program (WPCP) CHESTNUT AVENUE STORM DRAIN Contract No. INSERT GRAPHICAL WATER POLLUTION CONTROL SCHEDULE THE SCHEDULE WILL BE PROVIDED BY THE CONTRACTOR ONCE THE PROJECT HAS BEEN AWARDED. l:\Projects\Carlsbad\Northwest Quad Storm Drains\Cheslnut Avenue\Caltrans Permit lnformation\Caltrans WPCP forms\WPCP\WPCP_Chestnut Storm Drain 7-Z3-09.doc WPCP Template 07-17-07 Page 20-2 Water Pollution Control Program (WPCP) CHESTNUT AVENUE STORM DRAIN Contract No. Section 30 Pollution Sources and Control Measures 30.1 Soil Stabilization (Erosion Control) and Sediment Control 30.1.1 Soil Stabilization BMPs The following soil stabilization BMP implementation table indicates the BMPs that shall be implemented to control erosion on the construction site. Implementation and locations of temporary soil stabilization BMPs are shown on the WPCDs in Attachment A and described in this section. The BMP working details can also be found in Attachment A of this WPCP. The following list of BMPs and narrative explain how the selected BMPs will be incorporated into the project. l:\Projects\CarlsbatftNofthwest Quad Stomn DrainsVChestnut Avenue\Caltrans Permit lnformation\CaHrans WPCP forms\WPCP\WPCP_Chestnut Storm Drain 7-23-09 a.doc WPCP Template 07-17-07 Page 30-1 Water Pollution Control Program (WPCP) CHESTNUT AVENUE STORM DRAIN Contract No. TEMPORARY SOIL STABILIZATION BMPs CONSTRUCTION BMP ID NO BMP NAME MINIMUM REQUIRE- MENT CONTRACT BMP USED CONSTRUCTION BMP ID NO BMP NAME MINIMUM REQUIRE- MENT BID ITEM YES NO IF NOT USED, STATE REASON SS-1 Scheduling X m • • SS-2 Preservation of Property/ Preservation of Existing Vegetation X X • SS-3 Temporary Hydraulic Mulch (Bonded Fiber Matrix) • • X N/A SS-3 Temporary Hydraulic Mulch (Polymer Stabilized Fiber Matrix) • • M N/A SS-4 Temporary Erosion Control (With Temporary Seeding) • • M N/A SS-5 Temporary Soil Stabilizer • • X N/A SS-6 Temporary Erosion Control (Straw Mulch with Stabilizing Emulsion) • • X N/A SS-7 Temporary Erosion Control Blanket (On Slope) • • X N/A SS-7 Temporary Erosion Control Blanket (In swale or ditch) • • M N/A SS-7 Temporary Cover (Plastic Covers) •"(2) • • X N/A SS-8 Temporary Mulch (Wood) • • X N/A SS-9 Earth Dikes / Drainage Swales & Lined Swales • • N/A SS-10 Outlet Protection / Velocity Dissipation Devices • • X N/A l:\Prqject5\Carlsbad\Northwest Quad Stomi Drains\Chestnut Avenue\Caltrans Permit lnformation\Caltrans WPCP forms\WPCP\WPCP_Ctiestnul Storm Drain 7-23-09 a.doc WPCP Template 07-17-07 Page 30-2 Water Pollution Control Program (WPCP) CHESTNUT AVENUE STORM DRAIN Contract No. TEMPORARY SOIL STABILIZATION BMPs CONSTRUCTION BMP NAME MINIMUM REQUIRE- MENT CONTRACT BMP USED IF NOT USED, STATE REASON BMP ID NO BMP NAME MINIMUM REQUIRE- MENT BID ITEM YES NO IF NOT USED, STATE REASON SS-11 Slope Drains • • m N/A SS-12 Streambank Stabilization • • m N/A ALTERNATIVE SOIL STABILIZATiON BMPs USED"' r Yes (I" No IF USED, STATE REASON ^^^^^^^^^^ Notes: The BMP designations (SS-1, SC-3, etc.) are solely for maintaining continuity with existing Caltrans documents and are not provided to imply that the Construction Site BMP Reference Manual is a required contract document. The Contractor shall ensure implementation of one of the two measures listed or a combination thereof to achieve and maintain the contract's rainy and non-rainy season requirements. Not all minimum requirements may be applicable to every project. Apphcabiltty to a specifc project shall be determined by the Contractor and approved by the Resident Engineer. Use of alternative BMPs will require written approval by the Resident Engineer. No slopes are created with this project. The project removes and replaces concrete or AC pavement. SS-1 - The contractor will prepare a schedule showing the duration for all necessary BMP measures. SS-2 - Although work is entirely within the street, the contractor is responsible for maintaining any existing vegetated slopes in their current conditions. l:VProjects\Carisbaci\Nofthwesl Quad Stomi Dfains\Chestnut AvenueVCaltrans Permit lnforma(ion\Caltrans WPCP forTns\WPCP\WPCP_Chestnut Storm Drain 7-23-09 a.doc WPCP Template 07-17-07 Page 30-3 Water Pollution Control Program (WPCP) CHESTNUT AVENUE STORM DRAIN Contract No. 30.1.2 Sediment Control BMPs The following sediment control BNdP implementation table indicates the BMPs that shall be implemented to control sediment on the construction site. Implementation and locations of temporary sediment control BMPs are shown on the WPCDs in Attachment A and described in this section. The BMP working details can also be found in Attachment A of this WPCP. The following list of BMPs and narrative explain how the selected BMPs will be incorporated into the project. l:\Projects\Carlsbad\Nonhwest Quad Storm Drains\CheslnuI Avenue\Catlrans Pemiit InformatiortCaltrans WPCP forms\WPCP\WPCP_Chestnut Stomn Drain 7-23-09 a.cJoc WPCP Template 07-17-07 Page 30-4 Water Pollution Control Program (WPCP) CHESTNUT AVENUE STORM DRAIN Contract No. TEMPORARY SEDIMENT CONTROL BMPs CONSTRUCTION BMP ID NO'^^ BMP NAME MINIMUM REQUIRE- MENT CONTRACT BMP USED IF NOT USED. STATE REASON CONSTRUCTION BMP ID NO'^^ BMP NAME MINIMUM REQUIRE- MENT BID ITEM YES NO IF NOT USED. STATE REASON SC-1 Temporary Silt Fence • • m N/A SC-2 Temporary Sediment Basin • • N/A SC-4 Temporary Check Dam • • X N/A SC-5 Temporary Fiber Rolls • • N/A SC-6 Temporary Gravel Bag Berm • • N/A SC-7 Street Sweeping • SC-8 Temporary Sandbags • • m N/A SC-9 Temporary Straw Bale Barrier • • N/A sc-ia Temporary Drain Inlet Protection • • ALTERNATIVE SEDIMENT CONTROL BMPs USED''' C Yes <* No IF USED. STATE REASON Notes: The BMP designations (SS-1, SC-3, etc.) are solely for maintaining continuity with existing Caltrans documents and are not provided to imply that the Construction Site BMP Reference Manual is a required contract document. *^ The Contractor shall ensure implementation of one of the two measures listed or a combination thereof to achieve and maintain the contract's rainy and non-rainy season requirements. Not all minimum requirements may be applicable to every project. Applicability to a specific project shall be detennined by the Contractor and approved by the Resident Engineer. Use of alternative BMPs will require written approval by the Resident Engineer. SC-7 - Street sweeping will be used to minimize tracking of exposed soils to any surrounding streets. SC-10 - Storm drain inlet protection will be used at all operational internal inlets to the storm drain system during the rainy season. IAProjects\Car1sbad\hlorttTwest Quad Storm DrainsVCtieslnut Avenue\Caltrans Permit !ntofmation\Caltrans WPCP fcMms\WPCRWPCP_Chestnut Storm Drain 7-23-09 a.doc WPCP Template 07-17-07 Page 30-5 Water Pollution Control Program (WPCP) CHESTNUT AVENUE STORM DRAIN Contract No. l:\Projects\CarlsbatflNorthwest Qijad Stonn Drains\Ct>estnut AvenueVCaltrans Permit InformalionVCaltrans WPCP forms\WPCP\WPCP_ChestnLit Stomi Drain 7-23-09 a.doc WPCP Template 07-17-07 Page 30-6 Water Pollution Control Program (WPCP) CHESTNUT A VENUE STORM DRAIN Contract No. 30.1.3 Tracking Control BMPs The following tracking control BMP implementation table indicates the BMPs that shall be implemented to reduce sediment tracking from the construction site onto private or public roads. Implementation and locations of tracking control BMPs are shown on the WPCDs in Attachment A and described in this section. The BMP working details can also be found in Attachment A of this WPCP. The following list of BMPs and narrative explain how the selected BMPs will be incorporated into the project. l:\PrQfecJs\Caf1sbatftNorthwest Quad Storm Drains\Chestnut Avenue\Caltrans Pemiit lnfomiation\CaHrans WPCP forms\WPCP\VWCP_Chestnut Storm Drain 7-23-09 a.doc WPCPTemplate07-17-07 Page 30-7 Water Pollution Control Program (WPCP) CHESTNUT AVENUE STORM DRAIN Contract No. TEMPORARY TRACKING CONTROL BMPs CONSTRUCTION BMP ID NO'^' BMP NAME MINIMUM REQUIRE- MENT CONTRACT BID ITEM BMP USED IF NOT USED, STATE REASON CONSTRUCTION BMP ID NO'^' BMP NAME MINIMUM REQUIRE- MENT CONTRACT BID ITEM YES NO IF NOT USED, STATE REASON SC-7 Street Sweeping M • • TC-1 Temporary Construction Entrance • • X N/A TC-2 Stabilized Construction Roadway • • m N/A TC-3 Temporary Entrance / Outlet Tire Wash • • X N/A ALTERNATIVE TRACKING CONTROL BMPs USED*" r Yes r No IF USED, STATE REASON Notes: The BMP designations (SS-1, SC-3, etc.) are solely for maintaining continuity with existing Caltrans documents and are not provided to imply that the Construction Site BMP Reference Manual is a required contract document. Use of afternative BMPs will require written approval by the Resident Engineer. SC-7 - Street sweeping will be implemented to minimize tracking of exposed soils to any surrounding streets. l:\Proiects\CartsbacflNofthwesl Quad Storm Drains\Chestnut Avenue\Caltrans Permit InformationVCaltrans WPCP forms\WPCP\WPCP__Ctiestnut Storm Drain 7-23-09 a.doc WPCP Template 07-17-07 Page 30-8 Water Pollution Control Program (WPCP) CHESTNUT AVENUE STORM DRAIN Contract No. 30.1.4 Wind Erosion Control BMPs The following wmd erosion control BMP implementation table mdicates the BMPs that shall be implemented to control wind erosion on the construction site. Implementation and locations of wind erosion control BMPs are shown on the WPCDs in Attachment A and/or described in this section. The BMP working details can be found in Attachment A. The following list of BMPs and narrative explain how the selected BMPs shall be mcorporated into the project. l:\Projects\Carlsbad\Northwesl Quad Storm DrainsVCheslnul AvenueVCaltrans Pemiit InformationVCallrafis WPCP fMms\WPCP\WPCP_Chestnu( Stomi Drain 7-23^D9 a.doc VifPCP Template 07-17-07 PagS 30-9 Water Pollution Control Program (WPCP) CHESTNUT AVENUE STORM DRAIN Contract No. TEMPORARY WIND EROSION CONTROL BMPs CONSTRUCTION BMP ID N0'^> BMP NAME MINIMUM REQUIRE- MENT*^' CONTRACT BID ITEM BMP USED IF NOT USED, STATE REASON CONSTRUCTION BMP ID N0'^> BMP NAME MINIMUM REQUIRE- MENT*^' CONTRACT BID ITEM YES NO IF NOT USED, STATE REASON WE-1 Wind Erosion Control • • X N/A TC-1 Temporary Construction Entrance • • N/A TC-2 Stabilized Constnjction Roadway • • m N/A All Soil Stabilization Measures included in Section 500.3.4 • • X N/A ALTERNATIVE WIND EROSION CONTROL BMPs USED'' r Yes r No IF USED, STATE REASON Notes: The BMP designations (SS-1, SC-3, etc.) are solely for maintaining continuity with existing Caltrans documents and are not provided to imply that the Construction Site BMP Reference Manual is a required contract document. Not all minimum requirements may be applicable to every project. Applicability to a specific project shall be detennined by the Contractor and approved by the Resident Engineer. Use of alternative BMPs will require written approval by the Resident Engineer. l:\Projects\CarIstiad\Nofttiwest Quad Stomi Drains\Ctiestnut AvenueVCaltrans Pemiit Information\Caltrans WPCP fomis\WPCP\WPCP_Ctiestnut Storm Drain 7-23-09 a.doc WPCP Template 07-17-07 Page 30-10 Water Pollution Control Program (WPCP) CHESTNUT AVENUE STORM DRAIN Contract No. 30.2 Construction Site Management 30.2.1 Non-Stormwater Management BMPs The following BMP implementation table indicates the BMPs that have been selected to control non- stormwater pollution on the construction site. Implementation and locations of non-stormwater control BMPs are shown on the WPCDs in Attachment A and described in this section. The BMP working details that will be adhered to are found in Attachment A of this WPCP. l:\Projects\Carlsbad\NontiwestQuacl Storm DrainsVChestnut AvenueVCaltrans Permit lnformation\CaltrarsWPCPfomis\WPCP\WPCP_ClTestnut Slorm Drain 7-23^)9 a.doc WPCP Template 07-17-07 Page 30-11 Water Pollution Control Program (WPCP) CHESTNUT AVENUE STORM DRAIN Contract No. CONSTRUCTION SITE MANAGEMENT NON-STORMWATER MANAGEMENT POLLUTION CONTROL BMPs CONSTRUCTION BMP ID NO BMP NAME MINIMUM REQUIRE- MENT CONTRACT BID ITEM BMP USED IF NOT USED, STATE REASON CONSTRUCTION BMP ID NO BMP NAME MINIMUM REQUIRE- MENT CONTRACT BID ITEM YES NO IF NOT USED, STATE REASON NS-1 Water Control and Conservation • • N/A NS-2 Dewatering • • N/A NS-3 Paving, Sealing, Sawcutting, and Grinding Operations X • NS-4 Temp Stream Crossing • • N/A NS-5 Clear Water Diversion • • X N/A NS-6 Illegal Connection and Illegal Discharge Detection Reporting • X • NS-7 Potable Water/ Irrigation • • X N/A NS-8 Vehicle and Equipment Cleaning • • N/A NS-9 Vehicle and Equipment Fueling • • N/A NS-10 Vehicle and Equipment Maintenance • • X N/A NS-11 Pile Driving Operations • • N/A NS-12 Concrete Curing • • NS-13 Material and Equipment Used Over Water • • N/A NS-14 Concrete Finishing • • l:VProjects\Carlsbad\Nortfwest Quad Storm Drains\Ctiestnut AvenueVCaltrans Pemiit InformatiortCaltrans WPCP fomns\WPCP\WPCP_Chestnut Storm Drain 7-23-09 a.doc WPCPTemplate07-17-07 Page 30-12 Water Pollution Control Program (WPCP) CHESTNUT AVENUE STORM DRAIN Contract No. CONSTRUCTION SITE MANAGEMENT NON-STORMWATER MANAGEMENT POLLUTION CONTROL BMPs CONSTRUCTION BMP ID NO BMP NAME MINIMUM REQUIRE- MENT CONTRACT BID ITEM BMP USED IF NOT USED, STATE REASON CONSTRUCTION BMP ID NO BMP NAME MINIMUM REQUIRE- MENT CONTRACT BID ITEM YES NO IF NOT USED, STATE REASON NS-15 Structure Demolition / Removal Over or Adjacent to Water • • N/A ALTERNATIVE NON-STORMWATER CONTROL BMPs USED'*' r Yes C No IF USED, STATE REASON Notes: The BMP designations (SS-1, SC-3, etc.) are solely for maintaining continuity with existing Caltrans documents and are not provided to imply that the Construction Site BMP Reference Manual is a required contract document. *^ Not all minimum requirements may be applicable to every project. Applicability to a specific project shall be detennined by the Contractor and approved by the Resident Engineer. The BMPs listed above are incidental and do not include operations included as separate line items in the contract. *** Use of alternative BMPs will require written approval by the Resident Engineer. NS-3 - Saw-cutting operations shall not be conducted during or immediately prior to rainfall events. Dried and cured concrete wastes shall be disposed offsite during concrete washout maintenance activities. NS-6 - The contractor will implement the Illegal Connection/Illegal Discharge Detection Reporting BMP throughout the duration of the project. NS-12 , NS-14 - Protect drain inlets prior to the application of curing compounds. Excess cure water and water from high pressure blasting will be collected and disposed of, and will not be allowed to runoff to inlets or swales. Wet blankets will be used wherever possible to eliminate excess cure water. I:\P^ojec^s\Carisbad\^4o^thwest Quad Storm DrainsVCtiestnul AvenueVCaltrans Pennil tnfomiationVCaltrans WPCP fonns\WPCP\WPCP_Cheslnut Storm Drain 7-23-09 a.doc WPCPTemplate07-17-07 Page 30-13 Water Pollution Control Program (WPCP) CHESTNUT AVENUE STORM DRAIN Contract No. 30.2.2 Waste Management and Materials Pollution Control BMPs The following BMP implementation table indicates the BMPs that have been selected to control construction site wastes and materials. Implementation and locations of materials handling and waste management BMPs are shown on the WPCDs in Attachment A. The BMP working details that will be adhered to are found in Attachment A of this WPCP. The following list of BMPs and narrative explain how the selected BMPs will be incorporated into the project. l:VProjects\Carlsbad\Nortiwest Quad Storm DrainsVChestnut AvenueVCaltrans Permit InfomiationVCaltrans WPCP forms\WPCP\WPCP_Chestnut Storm Drain 7-23-09 a.doc WPCP Template 07-17-07 Page 30-14 Water Pollution Control Program (WPCP) CHESTNUT AVENUE STORM DRAIN Contract No. CONSTRUCTION SITE MANAGEMENT WASTE MANAGEMENT AND MATERIALS POLLUTION CONTROL BMPs CONSTRUCTION BMP ID NO BMP NAME MINIMUM REQUIRE- MENT CONTRACT BID ITEM BMP USED IF NOT USED, STATE REASON CONSTRUCTION BMP ID NO BMP NAME MINIMUM REQUIRE- MENT CONTRACT BID ITEM YES NO IF NOT USED, STATE REASON WM-1 Material Delivery and Storage / • • N/A WM-2 Material Use • • N/A WM-3 Stockpile Management • • N/A WM-4 Spill Prevention and Control • m • WM-5 Solid Waste Management • m • WM-6 Hazardous Waste Management • • m N/A WM-7 Contaminated Soil Management • • m N/A WM-8 Concrete Waste Management • WM-8 Temporary Concrete Washout Facility • • N/A WM-8 Temporary Concrete Washout (Portable) • • m N/A WM-9 Sanitary/Septic Waste Management • • N/A WM-10 Liquid Waste Management • • N/A ALTERNATIVE WASTE MANAGEMENT AND MATERIALS POLLUTION CONTROL BMPs USED''* r Yes r No IF USED, STATE REASON Notes: The BMP designations (SS-I, SC-3, etc.) are solely for maintaining continuity with existing Caltrans documents and are not provided to imply that the Construction Site BMP Reference Manual is a required contract document. Not all minimum requirements may be applicable to every project. Applicability to a specific project shall be verified by the Contractor or detemiined by Caltrans. The BMPs listed above are incidental and do not include operations included as separate line items in the contract. Use of alternative BMPs will require written approval by the Resident Engineer. WM-4 - Spill Prevention and Control shall be implemented to contain and clean-up spills and prevent material discharges to the storm drain system. l:\Proiects\Carlsbad\Norttiwest Quad Storm Drains\Chestnut Avenue\Caltrans Permit InformationVCaltrans WPCP forms\WPCP\WPCP_Ctiestnul Stomi Drain 7-23-09 a.doc WPCP Template 07-17-07 Page 30-15 Water Pollution Control Program (WPCP) CHESTNUT AVENUE STORM DRAIN Contract No. WM-5 -Solid wastes shall be loaded directly onto trucks for offsite disposal. When onsite storage is necessary, solid wastes shall be stored in watertight dumpsters in the general storage area of the contractor's yard. WM-8 - Concrete Waste Management shall be implemented in accordance with contract documents. l:\Projects\Carist>atJ\Nor1hwest Quad Stomi Drains\Ctiestnut Avenue\Caltrans Permit lnformation\Caltrans WPCP forTTs\WPCP\WPCP_Ctiestniit Storm Drain 7-23-09 a.doc WPCP Template 07-17-07 Page 30-16 Water Pollution Control Program (WPCP) CHESTNUT AVENUE STORM DRAIN Contract No. 30.3 Water Pollution Control Drawings (WPCDs) The WPCDs are included as Attachment A to this Water Pollution Control Program. 30.4 Construction BMP Maintenance, Inspection, and Repair A completed Inspection, Maintenance, and Repair Program shall be provided in Attachment B of the WPCP. Site inspections shall be conducted by the Contractor's WPCM or other Caltrans approved 24-hoiir trained staff at the following minimum frequencies: • Prior to a forecast storm. • After a rain event that causes runoff from the construction site. • At 24-hour intervals during extended rain events. • Daily inspections within the Lake Tahoe Hydrologic Unit. • Weekly during the rainy season. • Every 2 weeks during the non-rainy season; and • At any other time(s) or intervals of time specified in the Contract Special Provisions. Completed inspection checklists (Attachment C) will be submitted to the Resident Engineer within 24 hours of inspection. Copies of the completed checklists will be kept with the WPCP. A tracking or follow-up procedure shall follow any inspection that identifies deficiencies in BMPs. 30.5 Training The Water Pollution Control Manager (WPCM) assigned to this project is: WPCM'sName- Telephone Number(s)- Contractor's Company Name- Contractor's Address - City, State, Zip- The WPCM shall have primary responsibility and significant authority for the implementation, maintenance, inspection and amendments to the approved WPCP. The WPCM will be available at all times throughout duration of the project. Duties of the Contractor's WPCM include but are not limited to: - Ensuring jEuU compliance with the WPCP and the Permit; and - Implementing all elements of the WPCP. The WPCM shall have the authority to mobilize crews in order to make immediate repairs to the water pollution control measures. l:\Proiecls\Carlst)ad\Nonhwest Quad Storm DrainsVCtiestnut AvenueVCaltrans Permit lnformation\Caltrans WPCP forms\WPCP\WPCP_Ctiestnut Storm Drain 7-23-09 a.doc WPCP Template 07-17-07 Page 30-17 Water Pollution Control Program (WPCP) CHESTNUT AVENUE STORM DRAIN Contract No. The training log showing formal and informal training of various personnel is shown in Attachment G. A copy of all training certificate(s) (e.g., Caltrans 24 Hour Training Class, etc.) for the WPCM and the WPCP Preparer are included in Attachment G. Training records shall be updated, documented and reported in the WPCP quarterly. Documentation of new training shall be submitted to the Resident Engineer within 24-hours of training. This WPCP was prepared by Harris & Associates, Robert Sutheriin Jr., PE, RCE 38819, exp 3-31- 11. l:\Projects\Carlsbad\Nonhwest Quad Storm DrainsVCtiestnut AvenueVCaltrans Pemiit InformationVCaltrans WPCP forms\WPCP\WPCP_Chestnut Stom Drain 7-23-09 a.doc WPCP Template 07-17-07 Page 30-18 Water Pollution Control Program (WPCP) CHESTNUT AVENUE STORM DRAIN Contract No. Section 40 Amendments The WPCP shall be amended whenever there is a change in construction or operations that may cause the discharge of significant quantities of pollutants to surface waters, ground waters, municipal storm drain systems, or when deemed necessary by the Resident Engineer. All WPCP amendments shall be documented in letter format and include revised WPCD sheets, as appropriate. WPCP amendments shall be certified by the contractor and require approval by the Caltrans or Local Agency / Private Entity Resident Engineer (and Caltrans Oversight Engineer if applicable). Approved amendments and log shall be attached to the Contractor's on-site WPCP in Attachment D. Project Name: CHESTNUT AVENUE STORM DRAIN Caltrans Contract Number: Amendment No. Date Brief Description of Amendment Prepared By I.VProjects\Car1sbad\NortlTwesl Quad Stonn DrainsVChestnut AvenueVCaltrans Pemiit lnfonnation\Caltfans WPCP forms\WPCP\WPCP_Chestnul Slorm Drain 7-23-09 a.doc WPCP Template 07-17-07 Page 40-1 Water Pollution Control Program (WPCP) CHESTNUT AVENUE STORM DRAIN Contract No. Section 50 Reporting 50.1 Discharge Reporting If a discharge occurs or if the project receives a written notice or order fi-om any regulatory agency, the contractor will immediately notify the Engineer and will file a written report to the Resident Engineer within 7 days (3 days for Districts 7 and 11) of the discharge event, notice, or order. Corrective measures will be implemented immediately following the discharge, notice or order. A Notice of Discharge form is provided in Attachment E. All discharges shall be documented on a Discharge Reporting Log in Attachment F. The report to the Resident Engineer will contain the following items; • The date, time, location, nature of operation, and type of discharge, including the cause or nature of the notice or order. • The BMPs deployed before the discharge event, or prior to receiving notice or order. • The date of deployment and type of BMPs deployed after the discharge event, or after receiving the notice or order, including additional BMPs installed or planned to reduce or prevent re-occurrence. • An implementation and maintenance schedule for any affected BMPs. Discharges requiring reporting include: • Stormwater from a DSA discharged to a waterway without treatment by a temporary construction BMP. • Non-stormwater, except conditionally exempted discharges, discharged to a waterway or a storm drain system, without treatment by an approved control measure (BMP). • Stormwater discharged to a waterway or a storm drain system where the control measures (BMPs) have been overwhelmed or not properly maintained or installed. • Discharge of hazardous substances above the reportable quantities in 40 CFR 117.3 or 302.4. • Stormwater runoff containing hazardous substances from spills discharged to a waterway or storm drain system. • Discharges that may endanger health or the environment. • Other discharge reporting as directed by the Resident Engineer. l:\Projects\CarlsbacflNortfwest Quad Storm DrainsVCtiestnut Avenue\Caltrans Permit Information\Callrans WPCP forms\WPCP\WPCP_Ctiestnul Stomi Drain 7-23-09 a.doc WPCP Template 07-17-07 Page 50-1 Attachment A Water Pollution Control Drawings Caltrans Stormwater Quality Handbooks SWPPP/WPCP Preparation Manual Water Pollution Control Drawings March 1,2007 1 of 1 storm Drain Inlet Protection SC-10 Geotextile Blanket 600 m Silt Fence per SC-01 SECTION A-A Sheet flow Less than 0.4 ha (1 ac) 150 mm Min overlap at ends of silt fence. — Geotextile Blanket Silt Fence per SC-01 PI PROTECTION TYPE 1 NOT TO SCALE NOTE-S: 1. ^or use in areas where grading has been completed and final soil stabilization and seeding are pending, 2. Not applicable in paved areas, 3. i^ot applicable with concentrated flows. man^^ Caltrans Storm Water Quality Handbooks mS^S Construction Site Best Management Practices Manual March 1,2003 Section 4 Storm Drain Inlet Protection SC-10 5 of 7 Concrete Waste Management WM-8 SANDBAG IQ mil PLASTIC LINiNG T" 1 m LATH MiD FLAGGING ON x 5 SIDES \ VARIES • • n BERU NOT TO SCALE • ODD 3m MINiUUW SANDBAG / 10 mil PUSTIC LINING WODD FRAME SECURELY FASTTENED AROUND WITH TU'O STAKES D • • a • • • PLAH NOT TO SCALE TYPE "BELOW GRADE" BERM NOTES: 1, ACTUAL LAYOUT DETERMINED IN THE RELD. 2 THE CONCRETE WAShOUT SIGN (SEE PAGE 6; SHALL BE INSTALLED WITHIN tO m OF THE TEMPOR^yRY CONCRETE WASHOUT FACILITY. A' rWO-STACKED 2xT2 ROUGH WOOD FRAME VARIES -10 mil PLASTIC UNING SECTIDH B-B- NOT TO SCALE 3m MINIMUM 10 mil PLASTIC UNiNG 7 PLAH NOT TO SCALE nPE "ABOVE GRADE" WITH WOOD PUNKS i-i STAKE (TYP-) Caltrans Storm Water Quality Handbooks Construction Site Best Management Practices Manual OATI^ March 1,2003 Section 8 Concrete Waste Management WM-8 6 of 7 Concrete Waste Management WM-8 STAPLES (2 PER BALE) WOOD OR METAL STAKES (2 PER BALE) VARIES STRAW BALE BINDING WIRE / •• 10 mil PLASTIC LINING NATIVE MATERIAL (OPTIONAL) / SECTION B"B' NOT TO SCALE .r— 3m MINIMUM — 10 mil PLASTIC UNING - NOT TO SCALE TYPE "ABOVE GRADE" WITH STRAW BALES NOTES: 1. ACTUAL LAYOUT DETERMINED IN THE FIELD. 2. THE CONCRETE WASHOUT SIGN (SEE F!G. 4-15) SHALL BE INSTALLED WITHIN 10 m OF THE TEMPORARY CONCRETE WASHOUT FACILITIY, STAKE (TYP.) R FT CONCRETE 11 WASHOUT -j-f- B' I 915 mm 915 mm t 1' CONCRHE WASHOUT SIGN DETAIL (OR EQUIVALENT) 50 mm PLWOOD 1200 mm x 610 mm PAINTED WHITE BLACK LETTERS 150 mm HEIGHT L*.G SCREWS (12,5 mm) WOOD POST (89 mm x 89 mm x 2.4 m) STRAW BALE (TYP.) 200 mm 3.05 mm DIA. STEEL WIRE STAPLE DETAIL CALTRANSAtC*-1 *.DWG SAC 8-14-02 MjSMgf Caltrans Storm Water Quality Handbooks mSS^S Construction Site Best Management Practices Manual ^a™^ March 1,2003 Section 8 Concrete Waste Management WM-8 7 of 7 Attachment B Maintenance, Inspection and Repair of Construction Site BMPs PROJECT NOT YET UNDER CONSTRUCTION Attachment B Maintenance, Inspection, and Repair of Construction Site BMPs SWPPP Inspection, Maintenance and Reoair Proaram BEST MANAGEMENT INSPECTION FREQUENCY PRACTICES (BMPs) Rainy Non-Rainv MAINTENANCE/REPAIR PROGRAM TEMPORARY SOIL STABILIZATION BMPs SS-1 Scheduling SS-2 Preservation of Property/Preservati on of Existing Vegetation • TEMPORARY SEDIMENT CONTROL BMPs SC-7 Street Sweeping • SC-10 Temporary Drain inlet Protection WIND EROSION CnNTROt RMP« TRACKINO CONTROI RMPc SC-7 Street Sweeping • • NON-STORM WATER MANAGEMENT BMPs NS-3 Paving, Sealing, Sawcutting, and Grinding Operations • NS-6 Illegal Connection and Illegal Discharge Detection Reporting • NS-12 Concrete Curing • iEMnms Caltrans Stormwater Quality Handbooks SWPPP/WPCP Preparation Manual March 1. 2007 Maintenance, Inspection and Repair of Construction Site BMPs 1 of 2 Attachment B Maintenance, Inspection and Repair of Construction Site BMPs SWPPP Inspection, Maintenance and Reoair Proaram BEST MANAGEMENT PRACTICES (BMPs) INSPECTION FREQUENCY MAINTENANCE/REPAIR PROGRAM BEST MANAGEMENT PRACTICES (BMPs) Rainy Non-Rainy MAINTENANCE/REPAIR PROGRAM NS-14 Concrete Finishing • WASTE MANAGEMENT AND MATERIALS POLLUTION CONTROL BMPs WM-4 Spill Prevention and Control • • WM-5 Solid Waste Management • • WM-8 Concrete Waste Management • • Site inspections shall be conducted by the Contractor's WPCM or other Caltrans approved 24-hour trained staff at the following minimum frequencies: O v • Prior to a forecast stonn; • After a rain event that causes runoff from the construction site; • ^ • Al 24-hour intervals during extended rain events; • Daily inspections within the LakeTahoe: Hydrologic Unit; • Weekly during the rainy season; • Every 2 weeks during the non-rainy season; and • At any other time(s) or intervals of time specified in the Contract Special Provisions. Completed inspection ehecklists, shall he submitted to the Resident Engineer within 24 hours of inspection. Copie&sof the; completed checklists will be kept with the WPCP. A tracking or follow- up procedure shall follow any inspection that identifies deficiencies in BMPs. Caltrans Stormwater Quality Handbooks SWPPPAWPCP Preparation Manual March 1, 2007 Maintenance, Inspection and Repair of Construction Site BMPs 2 of 2 Attachment C stormwater Quality Construction Site Inspection Checklist GENERAL INFORMATION Project Name Chestnut Avenue - City of Carlsbad Caltrans Contract No. Contractor Not Known as of yet Inspector's Name Not Known as of yet Inspector's Title Not Known as of yet Signature Date of Inspection Not Known as of yet Inspection Type (Check Applicable) n Prior to forecast rain • After a rain event n 24-hr intervals durinq extended rain G Other Season (Check Applicable) • Rainy • Non-Rainy Storm Data Storm Start Date & Time: Storm Duration (hrs): Storm Data Time elapsed since last storm (Circle Applicable Units) Min. Hr. Days Approximate Rainfall Amount (mm) PROJECT AREA SUMMARY AND DISTURBED SOIL AREA (DSA) SIZE LIMITS FROM SPECIAL PROVISIONS Total Project Area Rainy Season DSA Limit Field Estimate of Non-Active DSAs Field Estimate of Active DSAs Hectares Hectares Hectares Hectares 0.004 Acres Less than 0,004 Acres Acres Acres Note: This will be done during construction Caltrans Stonmvrater Quality Handbooks SWPPP/WPCP Preparation Manual March 1,2007 Stormwater Quality Construction Site Inspection Checklist 1 of 7 Attachment C Stormwater Quality Construction Site Inspection Checklist OTHER REQUIREMENTS Requirement Yes No N/A Corrective Action Preservation of Existing Vegetation Is temporary fencing provided to preserve vegetation in areas wtiere no construction activity is planned? Location Location Location Location Temporary Soil Stabilization Does the applied temporary soil stabilization provide 100% coverage for the required areas? Are any non-vegetated areas that may require temporary soil stabilization? Is the area where temporary soil stabilization required free from visible erosion? Location Location Location Location Temporary Linear Sediment Barriers Are temporary linear sediment barriers properly installed in accordance with the details, functional and maintained? Are temporary linear sediment barriers free of accumulated litter? Is the built-up sediment less than 1/3 the height of the barrier? Are cross barriers installed where necessary and properly spaced? Are fiber rolls installed and maintained on required slopes in accordance with the details, functional and maintained? Location: Location: Location: Location: Location: Storm Drain Inlet Protection Are storm drain inlets internal lo the project properly protected with either Type 1, 2 or 3 inlet protection? Are storm drain inlet protection devices in working order and being properly maintained? Location: Location: Location: Location: Stormwater Quality Construction Site Inspection Check List 2 of 7 Caltrans Stormwater Quality Handbooks SWPPP/WPCP Preparation Manual March 1, 2007 Attachment C Stormwater Quality Construction Site Inspection Checklist OTHER REQUIREMENTS Requirement Yes No N/A Corrective Action Location: Desilting Basins Are basins maintained to provide the required retention/detention? Are basin controls (inlets, outlets, diversions, weirs, spillways, and racks) in wori<inq order? Location: Location; Location: Location: Stockpiles Are all locations of temporary stockpiles, including soil, hazardous waste, and constnjction materials in approved areas? Are stockpiles protected from run-on, run-off from adjacent areas and from winds? Are stockpiles located at least 50 ft from concentrated flows, downstream drainage courses and storm drain inlets? Are required covers and/or perimeter controls in place? Location: Location: Location: Location: Concentrated Flows Are concentrated flow paths free of visible erosion? Location Location Location Location Tracking Control Are points of ingress/egress to public/private roads inspected, swept, and vacuumed daily? Are all paved areas free of visible sediment tracking or other particulate matter? Is rock at Temporary Construction Entrance(s) 12-inches or more in thickness? Does sediment need to be removed from the rock, or does the rock need to be replaced? For Type 2 Construction Entrance, does sediment need to be removed from ribbed plates? Location: Location: Location; Location; Caltrans Stormvrater Quality Handbooks SWPPPAWPCP Preparation Manual March 1, 2007 Stormwater Quality Construction Site Inspection Checklist 3 of 7 Attachment C Stormwater Quality Construction Site Inspection Checl<list OTHER REQUIREMENTS Requirement Yes No N/A Corrective Action Wind Erosion Control Is dust control implemented in conformance with Section 10 of the Standard Specifications? Location: Location: Location: Location: Dewatering Operations Is dewatering handled in conformance witti the dewatering permit issued by the RWQCB? Is required treatment provided for dewatering effluent? Location: Location: Location: Location: Vehicle & Equipment Fueling, Cleaning, and Maintenance Are vehicle and equipment fueling, cleaning and maintenance areas reasonably clean and free of spills, leaks, or any other deleterious material? Are vehicle and equipment fueling, cleaning and maintenance activities performed on an impermeable surface in dedicated areas? If no, are drip pans used? Are dedicated fueling, cleaning, and maintenance areas located at least 15 m away from downstream drainage facilities and watercourses, and protected from run-on and runoff? Is wash water contained for infiltration/ evaporation and disposed of outside the hiqhway right of way? Is on-site cleaning limited to washing with water (no soap, soaps substitutes, solvents, or steam}? On each day of use, are vehicles and equipment inspected for leaks and if necessary, repaired? Location: Location: Location: Location: Waste Management & Materials Pollution Control Are material storage areas and washout areas protected from run-on and runoff, and located at least 50 ft from concentrated flows and downstream drainage facilities? Are all material handling and storage areas clean; organized; free of spills, leaks, or any other deleterious material; and stocked with appropriate clean-up supplies? Are liquid materials, hazardous materials, and hazardous wastes stored in temporary containment facilities? Stormwater Quality Construction Site Inspection Check List 4 of 7 Caltrans Stormwater Quality Handbooks SWPPPA/VPCP Preparation Manual March 1, 2007 Attachment C Stormwater Quality Construction Site Inspection Checl<list OTHER REQUIREMENTS Requirement Yes No N/A Corrective Action Are bagged and boxed materials stored on pallets? Are hazardous materials and wastes stored in appropriate, labeled containers? Are proper storage, clean-up, and spill-reporting procedures for hazardous materials and wastes posted in open, conspicuous and accessible locations adiacent to storage areas? Are temporary containment facilities free of spills and rainwater? Are temporary containment facilities and bagged/boxed materials covered? Are temporary concrete washout facilities designated and being used? Are temporary concrete washout facilities functional for receiving and containing concrete waste and are concrete residues prevented from entering the drainaqe system? Do temporary concrete washout facilities provide sufficient volume and freeboard for planned concrete operations? Are the temporary concrete washout facilities' PVC liners free from punctures and holes? Are concrete wastes, including residues from cutting and grinding, contained and disposed of off-site or in concrete washout facilities? Are spills from mobile equipment fueling and maintenance properiy contained and cleaned up? Is the site free of litter? Are trash receptacles provided in the Contractor's yard, field trailer areas, and at locations where workers congregate for lunch and break periods? Is litter from work areas within the construction limits of the proiect site collected and placed in watertight dumpsters? Are waste management receptacles free of leaks? Are the contents of waste management receptacles properiy protected from contact with storm water or from being dislodged by winds? Are waste management receptacles filled at or beyond capacity? Location: Location: Location: Location: Temporary Water Body Crossing or Encroachment Are temporary water body crossings and encroachments constructed as shown on the plans or as approved by the engineer? Does the project conform to the requirements of the 404 permit and/or 1601 agreement? Location: Location: Location: Location: Caltrans Stormwater Quality Handbooks SWPPP/WPCP Preparation Manual March 1, 2007 Stormwater Quality Construction Site Inspection Checklist 5 of 7 Attachment C Stormwater Quality Construction Site Inspection Checklist OTHER REQUIREMENTS Requirement Yes No N/A Corrective Action Illicit Connection/Illegal Discharge Detection and Reporting Is there any evidence of illicit discharges or illegal dumping on the project site? if yes, has the Engineer been notified? Location: Location: Location; Location: Discharge Points Are discharge points and discharge flows free from noticeable pollutants? Are discharge points free of any significant erosion or sediment transport? Location: Location: Location: Location: WPCP/SWPPP Update Do the WPCP/SWPPP, Project Schedule/Water Pollution Control Schedule and WPCDs adequately reflect the current site conditions and contractor operations? Are all BMPs shown on the WPCDs installed in the proper location(s) and accordinq to the details for the plan? Location: Location: Location; Location; General Are there any other potential water pollution control concerns at the site? Location: Location; Location: Location: Storm Water Monitoring Does storm water discharge directly to an water body listed as Impaired for sediment/sedimentation or turbidity in the General Construction Activity Permit? If yes, were samples for sediment/sedimentation or turbidity collected pursuant to the sampling and analysis plan, if required, durinq rain events? Does storm water discharge directly to an water body listed as Impaired for sediment/sedimentation or turbidity in the General Construction Activity Permit? If yes, were samples for sediment/sedimentation or turbidity collected pursuant to the sampling and analysis plan, if required, durinq rain events? Stormwater Quality Construction Site inspection Check List 6 of 7 Caltrans Stormwater Quality Handbooks SWPPP/WPCP Preparation Manual March 1,2007 Attachment C Stormwater Quality Construction Site Inspection Checklist OTHER REQUIREMENTS Requirement Yes No N/A Corrective Action Were there any BMPs not properly implemented, or breaches, malfunctions, leakages or spills observed, which could result in the discharge of pollutants to surface waters that would not be visually detectable in storm water? If yes, were samples for non-visually detectable pollutants collected pursuant to the sampling and analysis plan during rain events? Were there any BMPs not properly implemented, or breaches, malfunctions, leakages or spills observed, which could result in the discharge of pollutants to surface waters that would not be visually detectable in storm water? If yes, were samples for non-visually detectable pollutants collected pursuant to the sampling and analysis plan during rain events? Were soil amendments (e.g., gypsum) used on the project? If yes, were samples for non-visually detectable pollutants collected pursuant to the sampling and analysis plan during rain events? Were soil amendments (e.g., gypsum) used on the project? If yes, were samples for non-visually detectable pollutants collected pursuant to the sampling and analysis plan during rain events? Did storm water contact stored materials or waste and resulted in a discharge from the construction site? (Materials not in watertight containers, etc.) If yes, were samples for non-visually detectable pollutants collected pursuant to the sampling and analysis plan during rain events? Did storm water contact stored materials or waste and resulted in a discharge from the construction site? (Materials not in watertight containers, etc.) If yes, were samples for non-visually detectable pollutants collected pursuant to the sampling and analysis plan during rain events? Caltrans Stomiwater Quality Handbooks SWPPP/WPCP Preparation Manual March 1, 2007 Stormwater Quality Construction Site Inspection Checklist 7 of 7 Attachment D Amendments WPCP Amendment No. Project Name: CHESTNUT AVENUE STORM DRAIN Caltrans Contract Number: To Be Completed by Contractor "I certify under a penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to ensure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, to the best of my knowledge and belief, the information submitted is true, accurate, and complete. I am aware that there are significant penalties for submitting false infomiation, including the possibility of fme and imprisonment for knowing violations." Contractor's Signature Date Contractor's Name and Title Contractor's Telephone Number Caltrans Stomiwater Quality Handbooks SWPPP/WPCP Preparation Manual Amendments March 1,2007 lot 3 Attachment D Amendments For Use When Caltrans is Administering Project For Caltrans Use Only Resident Engineer's Approval and Caltrans Certification of the Water Pollution Control Program Amendment "I certify under a penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to ensure that qualified personnel properly gather and evaluate the infonnation submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, to the best of my knowledge and belief, the infomiation submitted is true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Resident Engineer's Signature Date Resident Engineer's Name Resident Engineer's Telephone Number Caltrans Stomivrater Quality Handbooks Amendments SWPPP/WPCP Preparation Manual '^^'•^ March 1,2007 Attachment D Amendments For Use Wfien Local Agency / Private Entity is Administering Project For Local Agency /Private Entity Use Only Resident Engineer's Approval and Local Agency / Private Entity Certification of the Water Pollution Control Program Amendment "I cettify under a penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to ensure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, to the best of my knowledge and belief, the information submitted is true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." Resident Engineer's Signature Date Resident Engineer's Name Resident Engineer's Telephone Number For Caltrans Use Only Caltrans Oversight Engineer's Approval and Caltrans Certification of the Water Pollution Control Program Amendment "I certify under a penalty of law that this document and all attachments were prepared under my direcfion or supervision in accordance with a system designed to ensure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, to the best of my knowledge and belief, the information submitted is true, accurate, and complete. I am aware that there are significant penalties for submitfing false information, including the possibility of fine and imprisonment for knowing violations." Oversight Engineer's Signature Date Oversight Engineer's Name Oversight Engineer's Telephone Number Caltrans Storm Water Quality Handbooks SWPPPA/VPCP Preparation Manual Amendments March 1, 2007 3 of 3 Attachment E Notice of Discharge To; Date: Subject: Notice of Discharge Project Name: Chestnut Avenue Storm Drain - City of Carisbad Caltrans Contract Number: In accordance with the Caltrans NPDES Statewide Permit for Storm Water Discharges Associated with Construction Acfivity, the following instance of discharge is noted: Date, time, and location of discharge Nature of the operation that caused the discharge Initial assessment of any impact caused by the discharge Existing BMP(s) in place prior to discharge event Date of deployment and type of BMPs deployed after the discharge. Steps taken or planned to reduce, eliminate and/or prevent recurrence of the discharge Implementation and maintenance schedule for any affected BMPs Caltrans Stormwater Quality Handbooks SWPPP/WPCP Preparation Guide Notice of Discharge March 1, 2007 2 Attachment E Notice of Discharge If further information or a modificafion to the above schedule is required, notify the contact person below. Name of Contact Person Title Company Telephone Number Signature Date Notice of Discharge 2 of 2 Caltrans Stonnwater Quality Handbooks SWPPP/WPCP Preparation Guide March 1, 2007 Attachment F Discharge Reporting Log Project Name: Chestnut Avenue Storm Drain - City of Carisbad Caltrans Contract Number: Date Material(s) Discharged Estimated Quantity Observed By Caltrans Stormwater Quality Handbooks SWPPP/WPCP Preparation Manual March 1, 2007 Discharge Reporting Log 1 of 1 Attachment G Trained Contractor Personnel Log stormwater Management Training Log Project Name: Chestnut Avenue Storm Drain - City of Carisbad Caltrans Contract Number: ^_ Storm Water Management Topic: (check as appropriate) • Temporary Soil Stabilizafion • Temporary Sediment Control • Wind Erosion Control • Tracking Control • Non-storm water management • Waste Management and Materials Pollution Control • Storm Water Sampling Specific Training Objective: Location: Date: Instructor: Telephone: Course Length (hours); Caltrans Stormwater Quality Handbooks SWPPP/WPCP Preparation Manual March 1, 2007 Trained Contractor Personnel Log 1 of 2 Attachment G Trained Contractor Personnel Log Sheet Attendee Roster (attach additional forms if necessary) j Name Company Phone 1 1 COMMENTS: Trained Contractor Personnel Log 2 of 2 Caltrans Stormwater Quality Handbooks SWPPP/WPCP Preparation Manual March 1, 2007