The URL can be used to link to this page

Poppy Trail LandslideMEMORANDUM TO FILE: SUBJECT: STORM WATER POLLUTION PREVENTION PLAN FOR POPPY TRAIL INSPECTION REPORT DATE: MONDAY, APRIL 30, 2006 As required by the SWPPP for Emergency Landslide Erosion Control and Temporary Road Report, on Wednesday, April 25, 2006 a post rain -event and pre -rain event inspection was conducted of the temporary road and adjacent slopes by City Manager Craig Nealis. No damage was observed of the plastic or sand bags and the drains were free of debris and sediment. On Friday April 27, 2006, City Manager inspected the area again for after -rain event. No damage was observed of the plastic or sand bags and the drains were free of debris and sediment. MEMORANDUM TO FILE: SUBJECT: STORM WATER POLLUTION PREVENTION PLAN FOR POPPY TRAIL INSPECTION REPORT DATE: MONDAY, APRIL 17, 2006 As required by the SWPPP for Emergency Landslide Erosion Control and Temporary Road Report, on Friday, April 14.2006 an inspection was conducted of the temporary road and adjacent slopes by City Manager — Craig Nealis. No damage was observed of the plastic or sand bags and the drains were free of debris and sediment. On Monday April 17, 2006, City Manager inspected the area again for after -rain event. No damage was observed of the plastic or sand bags and the drains were free of debris and sediment. a 40 MEMORANDUM TO FILE: SUBJECT: STORM WATER POLLUTION PREVENTION PLAN FOR POPPY TRAIL INSPECTION REPORT DATE: TUESDAY, APRIL 4, 2006 As required by the SWPPP for Emergency Landslide Erosion Control and Temporary Road Report, on Friday, March 31, 2006 an inspection was conducted of the temporary road and adjacent slopes by City Manager — Craig Nealis. No damage was observed of the plastic or sand bags and the drains were free of debris and sediment. On Monday April 3.2006, City Manager inspected the area again for pre -storm conditions. No damage was observed of the plastic or sand bags and the drains were free of debris and sediment. On Tuesday April 4.2006, City Manager inspected the area again for post -storm conditions. No damage was observed to the plastic or sand bags and the drains were free of debris and sediment. The storm water run-off was very clean. MEMORANDUM TO FILE: SUBJECT: STORM WATER POLLUTION PREVENTION PLAN FOR POPPY TRAIL INSPECTION REPORT DATE: MONDAY, MARCH 27, 2006 As required by the SWPPP for Emergency Landslide Erosion Control and Temporary Road Report, on Thursday, March 23, 2006 an inspection was conducted of the temporary road and adjacent slopes by City Manager — Craig Nealis. He observed that one corner of the plastic was uplifted and separated from the underlying layer of plastic but the sand bags were not damaged and the drains were free of debris and sediment. The City's contractor, Erosion Control Specialists was notified and corrected the problem on Friday, March 24, 2006. • MEMORANDUM TO FILE: SUBJECT: STORM WATER POLLUTION PREVENTION PLAN FOR POPPY TRAIL INSPECTION REPORT DATE: MONDAY, MARCH 20, 2006 As required by the SWPPP for Emergency Landslide Erosion Control and Temporary Road Report, on Friday, March 17, 2006 a pre -storm inspection was conducted of the road and adjacent slopes by City Manager — Craig Nealis. (NOT A MAJOR STORM WAS PREDICTED). All plastic, sand bags and other measures were intact. A post storm inspection drive through on Monday, March 20, 2006 showed few corners of the plastic being uplifted but the sand bags were not damaged and the drains were free of debris and sediments. The City's contractor, Erosion Control Specialists was notified and will correct the plastic. • • MEMORANDUM TO FILE: SUBJECT: STORM WATER POLLUTION PREVENTION PLAN FOR POPPY TRAIL DATE: FRIDAY, MARCH 10, 2006 As required by the SWPPP for Emergency Landslide Erosion Control and Temporary Road Report, on Friday, March 10, 2006 a pre -storm inspection was conducted of the road and adjacent slopes. (NOT A MAJOR STORM IS PREDICTED). Everything seemed to be in order. 4:40 P.M. —Property owner at 7 Poppy Trail called with an observation that a corner of a plastic sheet has been uplifted. Staff called Erosion Control Specialists to investigate and make corrections. ECS personnel went to the site on Saturday morning, 3/11/06. They covered the area, and placed more sandbags. MEMORANDUM TO FILE: SUBJECT: STORM WATER POLLUTION PREVENTION PLAN FOR POPPY TRAIL DATE: TUESDAY, MARCH 7, 2006 As required by the SWPPP for Emergency Landslide Erosion Control and Temporary Road Report, on Friday, March 3, 2006 a pre -storm and post storm inspection was conducted of the road and adjacent slopes. (NOT A MAJOR STORM WAS PREDICTED) Present during the inspection were Craig Nealis City Manager, Ross Bolton, Bolton Engineering and Roger Vink —RHCA Maintenance Supervisor. Catch basins and drain pipes were inspected as well as the plastic and sand bags on the slopes. One of the drains was cleared of few small rocks and plastic on the slopes was intact. A drive through on Tuesday, March 7, 2006 did not show any damage to the plastic, the sand bags and the drains were free of debris and sediments. • MEMO TO FILE: DATE: MARCH 15, 2006 SUBJECT: CATCH BASINS -POPPY TRAIL EMERGENCY LANDSLIDE EROSION CONTROL AND 1'LMPORARY ROAD Pursuant to the Storm Water Pollution Prevention Plan (SWPPP) for this project, stenciling of the new catch basin is required. Although the RHCA built the temporary road and the catch basin, the City prepared the SWPP plan and therefore must implement the plan's requirements. As part of striping of the temporary road, the City stenciled the new catch basin as well as the old catch basin, located across 3 Poppy Trail. Terry Tamminen Secretary for Environmental Protection - To: State Water Resources Control Board Division. of Water Quality 1001 I Street • Sacramento, California 95814 • (916) 341-5537 Mailing Address: F.O. Box 1977 • Sacramento, California • 95812-1977 FAX (916) 341-5543 • Internet Address: http://www.swrch.ca.gov CONSTRUCTION STORM WATER DISCHARGER Arnold Schwarzenegger Governor . . SUBJECT: CHECKLIST FOR SUBMITTING A NOTICE OF INTENT In order for the State Water Resources. Control Board to expeditiously process your Notice of Intent (NOI), the following items must be submitted to either of the addresses indicated below: 1. NOI (please keep a copy for your files) with all applicable, sections completed and original signature of the landowner or signatory agent; Check made out to the "State Water Resources Control Board" Fee is ($200 + $20/acre) plus 18.5% surcharge. See reverse for listing of fees by acre. - Site Map of the facility (see NOI instructions). DO NOT. SEND BLUEPRINTS U.S. Postal Service Address State Water Resources Control Board Division of Water Quality Attn: Storm Water Section P.O. Box :1977 Sacramento, CA 95812-1977 Overnight Mailing Address State Water Resources Control Board Division Of Water Quality Attn: Storm Water, 15th Floor 1001 I Street Sacramento, CA 95814 NOIs are processed in the order they are received. A NOI receipt letter will be mailed to the land owner within approximately two weeks. Incomplete NOI submittals willbe returned to the landowner's address within the same timeframe and will specify the reason(s) for return. If you need a receipt letter by a specific date (for example, to provide to a local agency), we advise that you submit your NOI thirty (30) days prior to the date the receipt letter is needed. Please do not call us to verify your NOI status. A copy of your NOI receipt letter will be • available on our web page within twenty-four (24) hours of processing. Go to: http://www.swrcb.ca.aov/stonnwtr/databases.html to retrieve an electronic copy of your NOI receipt letter. If you have any questions regarding this matter, please contact us at (916) 341- 5537. Acres Fee 18.5% Surcharge Total Fee 54 $1,280.00 $237 . $1,517 0 $200.00 . $37 $237 $284 55 $1,300.00 $241 $1,541 1 $220.00 . $41 $261. 56 $1,320.00 $244 $1,564 2 , $240:00 $44 57 $1,340.00 $248 $1,588 3 $260.00 . $48 - $308 58 $1,360.00 $252 $1,612 4 $280.00 $52 $332 59 $1,380.00 $255 $1,635 5 $300.00 -$56 $356 60 $1,400.00 $259 $1,659 6 $320.00 $59 $379 61 $1,420.00 $263 $1,683 7 $340.00 $63 $403 62 $1,440.00 $266 $1,706 8 $360.00 $67 $427 63 $1,460.00. $270 $1,730 9 - $380.00 $70 $450 64 $1,480.00 $274 $1,754 10 - $400.00 $74 $474 65 $1,500.00 $278 $1;778 11 $420.00 $78 $498 66 $1,520.00 $281 $1,801 12 $440.00 $81 $521 67 $1,540.00 $285 $1,825 13 $460.00 $85 $545 68 $1,560.00 $289 $1,849 14 $480.00 $89 $569. 69 $1,580.00 $292 $1,872 15 $500.00 $93 $593 , 70 . $1,600.00 $296 $11896. 16 $520.00 $96 $616.. 71 $1,620.00 $300 $1,920 17 $540.00 $100 $640 72 $1,640.00 $303 . $1,943 18 $560.00 $104 . $664 73 - $1,660.00 $307 $1,967 19: $580.00 $107 $687 74 $1,680.00 $311 $1,991 20 $600.00 $111 $711 75 $1;700:00 $315 $2,015 21 $620:00 $115 $735 76 $1,720.00 $318 $2,038 22 $640.00 $118 -, $758. 77 $1,740.00. $322 $2,062 23 :; $660:00 $680:00 $126 $806 ' $122 $782 78 $1,760:00 $326 $2,086 24` =. 79 $1,780.00 $329 $2,109 25 $700.00 $130 $830 80 $1,800.00 $333 $2,133 26 $720.00: $133 $853 81. $1,820.00 $337 $2,157 27 $740:00 $137 $877 82 $1,840.00 $340 $2,180 28 $760:00 $141 $901 83 $1,860.00. $344: $2,204 29 $780.00 - $144 $924 $94: 84 $1,880.00 $348 $2,228 30 $800.00 $148 8 85 $1,900.00 $352 $2,252 31 $820.00 $152 $972 86 $1,920.00 $355 $2,275 32 $840.00 $155 $995 87 $1,940.00 $359 $2,299 33 $860.00 $159. $1,019 88 $1,960.00 $363 $2,323 34 $880.00 $163 $1,043 89 _.$1,980.00 $366 $2,346 35 $900.00 $167 $1,067 90 $2,000.00 $370 $2,370 36 $920:00 $170 $1,090 91 $2,020.00. $374 $2,394 37 $940:00. $174 $1;114 92 $2,040.00 $327 $2.417,., 38 :: $960.00 $178 $1,138 93 $2,060.00 $381 $2,441 39 $980.00 $181 $1,161 94 $2,080.00 $385 $2;465 40 $1,000.00 $185 $1,185 95 $2,100.00 $389. $2,489 41 $1,020.00 $189 $1,209 96 ' $2,120.00 $392 $2,512 42 $1,040.00 $192 $1,232 97 $2,140.00 $396 $2,536 43 $1,060.00 $196 $1,256 . 98 $2,160.00 $400 $2,560 44 $1,080.00 $200 $1,280 99 $2,180.00 $403 $2,583 45 $1,100.00 $204 $1,304 >13 $2,200.00 $407. . $2,607 46 $1,120.00 $207 $1,327 47 $1,140.00 $211 $1,351 48 $1,160.00 $215 $1,375 49 $1,180.00 $218 . $1,398 . 50 $1,200.00 , - $222 $1,422 Acres Fee 18.5% Surcharge Total Fee 51 $1,220.00 $226 $1,446 52 $1,240.00 $229 $1,469 53 $1,260.00 $233 $1,493 FACT SHEET FOR WATER QUALITY ORDER 99-08-DWQ STATE WATER RESOURCES CONTROL BOARD (SWRCB) 901 P STREET, SACRAMENTO, CALIFORNIA 95814 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES GENERAL PERMIT FOR STORM WATER DISCHARGES ASSOCIATED WITH CONSTRUCTION ACTIVITY (GENERAL PERMIT) BACKGROUND In 1972, the Federal Water Pollution Control Act (also referred to as the Clean Water Act [CWA)) was amended to provide that the discharge of pollutants to watersof the United States from any point source is unlawful unless the discharge is in compliance with an NPDES permit. The 1987. amendments to the CWA added Section 402(p) which establishes a framework for regulating municipal and industrial storm water discharges under the NPDES Program::: On November. 16, 1990, the U.S. Environmental Protection Agency (USEPA) published final regulations that establish storm water permit application requirements for specified categories of industries. The regulations provide that discharges of storm water to waters of the United States from construction projects that encompass five (5) or more acres of. soil disturbance are effectively prohibited unless the discharge is in compliance with an NPDES Permit. Regulations (Phase II Rule) that became final on December 8, 1999 expand the existing NPDES program to address storm water discharges from construction sites thatdisturb land equal to or greater than one (1) acre and less than five (5) acres (small construction activity). The regulations require that small construction activity, other than those regulated under an individual or Regional Water Quality Control Board General Permit, must be permitted no later than March 10,: 2003. While federal regulations allow two permitting options for storm water discharges (individual permits and General Permits), the SWRCB has elected to adopt only one statewide General Permit at this time that will apply to all storm water discharges associated with construction activity, except from those on Tribal Lands, in the Lake Tahoe Hydrologic Unit, and those. performed by the California Department of Transportation (Caltrans). Construction on Tribal Lands is regulated by an USEPA permit, the Lahontan Regional Water Control Board adopted a separate NPDES permit for the Lake Tahoe Hydrologic Unit, and the SWRCB adopted a separate NPDES permit for Caltrans projects. This General Permit requiresall dischargers where construction activity disturbs one acre or more, to: 1. Develop and implement a Storm Water Pollution Prevention Plan (SWPPP) which specifies Best Management Practices (BMPs) that will prevent all construction pollutants from contacting storm water and with the intent of keeping all products of erosion from. = moving off site into receiving waters. 2. Eliminate or reduce nonstorm water discharges to storm sewer systems and other waters of the nation: 3. Perform inspections of all BMPs. This General Permit shall be implemented and enforced by the nine California Regional Water Quality Control Boards (RWQCBs). The General Permit accompanying this fact sheet regulates storm water runoff from construction sites. Regulating many storm water discharges under one permit will greatly reduce the otherwise overwhelming administrative burden associated with permitting individual storm water. discharges. Dischargers shall submit a Notice of Intent (NOT) to obtain coverage under this General Permit. It is expected that as the storm water program develops; the RWQCBs may issue General Permits or individual permits containing more specific permit provisions. When this occurs, those dischargers will no longer be regulated by this General Permit:. On August 19, 1999, the State Water Resources Control Board (SWRCB) reissued the General Construction Storm Water Permit (Water Quality Order 99-08-DWQ referred to as "General Permit"). The San Francisco BayKeeper, Santa Monica BayKeeper, San Diego BayKeeper, and Orange Coast Keeper filed a petition for writ 'of mandate challenging the GeneralPermit M the Superior Court, County of Sacramento.: The Court issued a judgment and writ of mandate on September 15, 2000'.The Court directed the SWRCB tomodifythe provisions of the General Permit to require perriittees to .implement specific sampling and analytical procedures to determine whether Best Management Practices (BMPs) implemented on a construction site are: (1) preventing further impairment by sediment m storm waters discharged directly into waters.listed as impaired for sediment or silt, and (2 ) preventing other pollutants, that are known or should be known by permittees to occur on construction sites and that are not visually detectable in storm water discharges, from causing or contributing to exceedances of water quality objectives. The monitoring provisions in the General. Permit have been modified pursuant to the court order. TYPES OF CONSTRUCTION ACTIVITY COVERED BY THIS GENERAL PERMIT Construction activity subject to this General Permit includes clearing, grading, disturbances to the ground such as stockpiling, or excavation that results in soil disturbances of at least one acre of total land area. Construction activity that results in soil disturbances of less than one acre is subject to this General Permit if the construction activity is part of a larger common plan of development that encompasses one or more acres of soil disturbance or if there is significant water quality impairment resulting from the activity. Construction activity does not include routine maintenance to maintain original line and grade, hydraulic capacity, or original purpose of the facility, nor does it'include emergency construction activities required to protect public 2 health and safety. Dischargers should confirm with the local RWQCB whether or not a particular routine maintenance activity is subject to this General Permit. A construction project which includes a dredge and/or fill discharge to any jurisdictional surface water (e.g., wetland, channel, pond, or marine water) will also need a CWA Section 404 permit from the U.S. Army Corps of Engineers and a CWA Section. 401 Water Quality Certification from the RWQCB/SWRCB. Storm water discharges from dredge spoil placement which occurs outside of Corps jurisdiction (upland sites) and are part of construction activity which disturbs one or more acres of land are covered by this general permit Proponents of construction projects which disturb one or more acres of land within the jurisdictional: boundaries of a CWA Section 404 permit should contact the local RWQCB to determine the applicability of this permit to the project. NOTIFICATION REOUIREMENTS It is the responsibility of the landowner to obtain coverage under this General Permit prior to commencement of construction activities. To obtain coverage, the landowner must file an NOI with a _vicinity map and the appropriate fee with the SWRCB.. In addition, coverage under this permit shall not occur until the applicant develops an adequate SWPPP for the project. Section A of the. General Permit :outlines the required contents of a SWPPP For proposed construction activity on easements or on nearby propertyby agreement or permission, the entity responsible for the construction activity shall file an NOI andfiling fee and shallbe responsible for development . . of the SWPPP, all of which must occur prior to commencement of constructionactivities:. A separate NOI shall be submitted to the SWRCB for each construction site.. Owners<of new construction shall file an NOI prior to the commencement of construction. Owners of an ongoing construction site that is covered under the previous General. Construction Permit (WQ Order No.92-08-DWQ) (1) shall continue to implement their existing SWPPP and. monitoring program and (2) shall implement any necessary revisions to their SWPPP in a timely manner but in no case later than 90-calender days from adoption of this General Permit in accordance with Section A of this General Permit.. The NOI requirements Of the General Permit are intendedto establish a mechanism which can be used to clearly identify the responsible parties, locations, and scope of operations of dischargers covered by the General Permit and to document the discharger's knowledge of the requirements for a SWPPP. The NOI must be sent to the following address: State Water Resources Control. Board Division of Water Quality Storm Water Permit Unit P.O. Box 1977 Sacramento, CA 95812-1977 3 The total annual fee is the current base fee plus applicable surcharges. When construction is complete or ownership has been transferred, dischargers shall file a Notice of Termination with the RWQCB certifying that all State and local requirements have been met in accordance with Special Provisions for Construction Activity, C.7, of the General Permit. Dischargers who fail to obtain coverage under this General Permit for storm water discharges to surface waters will be in violation of the CWA and the California Water Code. CONSTRUCTION ACTIVITY NOT COVERED BY THIS GENERAL PERMIT This General:Permit does not apply to storm water discharges from (1) those areas on Tribal Lands; (2) the Lake Tahoe' Hydrologic Unit; (3) construction under one acre, unless partiof a larger common plan of development or sale; (4) projects covered by an individual NPDES Permit for storm water discharges associated with construction activity; and (5) landfill construction that is subject to the general industrial permit Storm water discharges in the Lake Tahoe Hydrologic Unit are regulated by a separate pennit(s) adopted by the California Regional Water Quality Control Board, Lahontan Region (LRWQCB). USEPA regulates storm Water discharges on Tribal Lands Permit applications for storm water discharges that will be conducted in the Lake Tahoe Hydrologic Unit must be submitted directly to the LRWQCB. DESCRIPTION OF GENERAL PERMIT. CONDITIONS The following is a brief description of the major provisions of the General Permit and the basis for the General Permit. Prohibitions This General Permit authorizes the discharge of storm water to surface waters from construction activities that result in the disturbance of one or more acres of land. It prohibits the discharge of materials other than water and authorized non -storm water discharges and: all discharges which contain a hazardous substance in excess of reportable; quantities established. at 40 Code of Federal Regulations (CFR) 1173 or 40 CFR 302.4 unless a'separate NPDES Permit has been issued to regulate those discharges. In addition, this General Permit contains provisions that uphold discharge prohibitions contained in water quality control plans, as implemented through the nine RWQCBs. Effluent Limitations Permits forstorm water discharges associated with construction activity shall meet all applicable provisions of Sections 301 and 402 of the CWA. These provisions require controls of pollutant discharges that utilize best available technology economically achievable (BAT) and best 4 conventional pollutant control technology (BCT) to reduce pollutants and any more stringent • controls necessary to meet water quality standards. It is not feasible at this time for the SWRCB to establish numeric effluent limitations. The reasons why it is not feasible to establish numeric effluent limitations are discussed in detail in SWRCB Order Nos. WQ 91-03 and WQ 91-04. Therefore, the effluent limitations contained in this General Permit are narrative and include the requirement to implement appropriate BMPs. The BMPs shall primarily emphasize source controls such as erosion control and pollution prevention methods. The discharger shall also install structural controls, as necessary, such as sediment control which will constitute BAT and BCT and will achieve compliance with water quality standards. The narrative effluent limitations constitute compliance with the requirements of the CWA. Elimination or reduction of nonstorm water discharges is a major goal of this General Permit. Nonstorm water discharges include a wide variety of sources, including improper dumping, spills, or leakage from storage tanks or transfer areas. Nonstorm water discharges may contribute a significant pollutant load to receiving waters. Measures to control spills, leakage,and dumping and to prevent illicit connections during construction shall be addressed through structural as wellas non-structural BMPs. This General Permit prohibits the discharge of materials other than storm water and authorized nonstorm water discharges:. It is recognized that certain nonstorm water discharges may be necessary for the completion of construction projects. Such discharges include, but are not limited to irrigation of vegetative erosion control measures, pipe flushing and testing, street cleaning, and dewatering. Such discharges are allowed by this General Permit provided they are. not relied upon to clean up failed or inadequate construction or post -construction BMPs designed to keep materials onsite. These authorized nonstorm water discharges shall (1) be infeasible to eliminate, (2) comply with BMPs as described in, the SWPPP, and (3) not cause or contribute to a violation of water quality standards. Additionally, these discharges may be required to be permitted by the local RWQCB (e.g., some RWQCBs have adopted General Permits for dewatering discharges). This General. Permit is performance -based to the extent that it prohibits the discharge of storm water that causes or threatensto cause pollution, contamination, or nuisance; but it also allows the owner/developer to determine the most economical, effective, and possibly innovative BMPs. The requirements of this General Permit are intended to be implemented on a year-round basis, not just during the part of the year when there is a high probability of a precipitation event which results in storm water runoff. The permit should be implemented at the appropriate level and in a proactive manner during all seasons while construction is ongoing. Weather and storm predictions or weather information concerning the 10 -year, 6 -hour storm event and mean annual rainfall can be obtained by calling the Westem Regional Climate Center at 775-674-7010 or via the internetat www.wrcc.dri.edu/precip.html and/or www.wrcc.dri.edulpcpnfreq.html. Receiving Water Limitations Language The receiving water limitations language is fundamentally different from the language adopted in the SWRCB General Industrial Activities Storm Water Permit on April 17, 1997. Construction related activities which cause or contribute to an exceedance of water quality standards must be corrected immediately and cannot wait for the RWQCB to approve a plan of action to correct. The dynamic nature of construction activity allows the discharger the ability to more quickly identify and correct the source of the exceedances. Therefore, the owner is required to take immediate corrective action and to provide a report to the appropriate RWQCB within 14 -calendar days of the violation describing the corrective action. Storm Water Pollution Prevention Plan (SWPPP) This General Permit requires development and implementation of a SWPPP. This document emphasizes the use of appropriately selected, correctlyinstalled and maintained pollution reduction BMPs. This approach provides the flexibility necessary to establish BMPs which can effectively address source control of pollutants during changing construction activities. All dischargers shall prepare and: implement 0. SWPPP prior to :disturbing a site The SWPPP" must be implemented at theappropriate level to protect water quality at all times throughout the life of the project. Nonstorm water BMPs must be implemented year round The. SWPPP shall remain on the site while the site is under construction, commencing with the initial mobilization,. and ending with the terminationof coverage under the permit The SWPPP has two major. objectives: (1) to help identify the sources of sediment and other pollutants that affect the quality of storm water discharges and (2) to describe and ensure the implementation of BMPs to reduce or eliminate sediment and other pollutants in storm water as well as nonstorm water discharges. The SWPPP shall include BMPs which address source control and, if necessary, shall also include BMPs which address pollutant control. Required elements of a SWPPP include: (1) site description addressing the elements and characteristics. specific to the site, (2) descriptions of BMPs for erosion and sediment controls, (3) BMPs for construction waste handling and disposal, (4) implementation of approved local plans, (5) proposed post -construction controls, including description of local post -construction erosion and sediment control requirements, and (6) nonstorm water management. To ensure that the preparation, implementation, and oversight of the SWPPP is sufficient for. effective pollution prevention, individuals responsible for creating, revising, overseeing, and implementing the SWPPP should participate in applicable training programs and document such training in the SWPPP. SWPPPs are reports that are available to the public under Section 308(b) of the CWA and will be made available by fhe RWQCB upon request. 6 Monitoring Program Another major feature of the General Permit is the development and implementation of a monitoring program. .All dischargers are required to conduct inspections of the construction site prior to anticipated storm events and after actual storm events. During extended storm events, inspections must be made during each 24 -hour period. The goals of these inspections are (1) to identify areas contributing to a storm water discharge; (2) to evaluate whether measures to reduce pollutant loadings identified in the SWPPP are adequate and properly installed and functioning in accordance with the terms of the General Permit; and (3) whether additional control practices or corrective maintenance activities are. needed. Equipment, materials, and workers must be' available for rapid response to failures and emergencies. All corrective maintenance to BMPs shall be performed as soon as possible, depending upon worker. safety. Each discharger shall certify annually that the construction activities are in with the requirements of this General Permit. Dischargers who cannot certify annual compliance shall notify the appropriate RWQCB. A well -developed monitoring program will provide a good method for checking the effectiveness of the SWPPP: Retention of Records The discharger isrequired to retain records of all monitoring information, copies of all reports required by this General Permit, and records of all dataused to complete the NOI for all construction activities to be covered by the General Permit for a period of at least three years from the date generated This periodmay be extended by request of the SWRCB and/or RWQCB: With the exception of reporting noncompliance to the appropriate RWQCB, dischargers are not required to submit the records, except upon specific request by the RWQCB. 7 STATE WATER RESOURCES CONTROL BOARD (SWRCB ) ORDER NO. 99.08 - DWQ NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) GENERAL PERMIT NO. CAS000002 WASTE DISCHARGE REQUIREMENTS (WDRS) FOR DISCHARGES OF STORM WATER RUNOFF ASSOCIATED WITH CONSTRUCTION ACTIVITY The State Water Resources Control Board finds that: 1. Federal regulations for controlling pollutants in storm water runoff discharges were promulgated by the U.S. Environmental Protection Agency (USEPA) on November 16, 1990 (40 Code of Federal Regulations (CFR) Parts 122, 123, and 124). The regulations require discharges of storm water to surface waters associated with construction activity including clearing, grading; and excavation activities (except operations that result m disturbance of less than five acres of total land area and which are not part :of a larger common .plan of development or sale) toobtain an NPDES permit and to implement Best Available Technology Economically Achievable (BAT) and Best Conventional Pollutant Control Technology (BCT) to reduce or eliminate storm water pollution: On December 8, 1999 federal regulations promulgated by USEPA. (40CFR Parts 9, 122, 123, and 124) expanded the NPDES storm water program to include storm water discharges from municipal separate storm sewer systems (MS4s) and construction sites that were smaller than those previously included in the program. Federal regulation 40 CFR § 122.26(b)(15) defines small construction activity as including clearing, grading, and excavating that result in land disturbance of equal to or greater than one acre or less than five acres or is part of a larger common plan of development or sale. Permit applications for small construction activities are (14e by March 10, 2003: 2. This General Permit regulates pollutants in discharges of storm water associated with construction activity (storm water discharges) to surface waters, except from those areas on Tribal Lands; Lake Tahoe Hydrologic Unit; construction projects which disturb less than one acre, unless part of a larger common plan of development or sale; and storm water discharges which are determined ineligible for coverage under this General Permit by the California Regional Water Quality Control Boards (RWQCBs). Attachment 1 contains addresses and telephone numbers of each RWQCB office. 3. This General Permit does not preempt or supersede the authority of local storm water management agencies toprohibit, restrict, or control storm water discharges to separate storm sewer systems or other watercourses within their jurisdiction, as allowed by State and Federal law. To obtain authorization for proposed storm water discharges to surface waters, pursuant to this General Permit, the landowner (discharger) must submit a Notice of Intent (NOI) with a vicinity: map and the appropriate fee to the SWRCB prior to commencement of construction activities. In addition, coverage under this General Permit shall notoccur until the applicant develops a Storm. Water Pollution Prevention Plan (SWPPP) in accordance with the requirements of Section A of this permit for the project. For proposed construction activity conducted on easements or on nearby property by . . agreement or permission, or by an owner or lessee of a mineral estate (oil, gas, geothermal, aggregate, precious metals, and/or industrial minerals) entitled to conduct the activities, the entity responsible for the construction activity must submit the NOI and filing fee andshall be responsible for development of the SWPPP. 5. If an individual NPDES Permit is issued to a discharger otherwise subject to this General Permit or if an alternative General Permit is subsequently adopted which covers storm water discharges regulated by this General Permit, the, applicability of this General Permit to such discharges is automatically terminated on the effective date of the individual permit or the date of approval for coverage under .the subsequent General Permit. This actionto adopt an NPDES permit is exempt from the provisions of the California Environmental Quality Act (Public Resources Code. Section 21100, et seq.) in accordance with section 13389 of the.California Water Code. The SWRCB adopted the California Ocean Plan, and the RWQCBs have adopted and the SWRCB has approved Water Quality Control Plans (Basin Plans). Dischargers regulated by this General Permit must comply with the water quality standards in these Basin Plans and subsequent amendments thereto. 8. The SWRCB finds storm water discharges associated with construction activity to be a potential significant sources of pollutants. Furthermore, the SWRCB finds that storm water discharges associated with construction activities have the reasonable potential to cause or contribute to an excursion abovewater quality standards for sedimentin the water bodies listed in Attachment 3 to this. permit 9. It is not feasible at this time to establish numeric effluent limitations for pollutants in storm water discharges from construction activities. Instead, the provisions of this General Permit require implementation of Best Management Practices (BMPs) to control and abate the discharge of pollutants in storm water discharges. 10. Discharges of non -storm water may: be necessary for the completion of certain construction projects. Such discharges include, but are not limited to: irrigation of vegetative erosion control measures, pipe flushing and testing, street cleaning, and dewatering. Such discharges are authorized by this General Permit as long as they (a) do comply with Section A.9 of this. General Permit, (b) do not cause or contribute to violation of any water quality standard, (c) do not violate any other provision of this 2 General Permit, (d) do not require a non -storm water permit as issued by some RWQCBs, and (e) are not prohibited by a Basin Plan. If a non -storm water discharge is subject to a separate permitadopted by a RWQCB, the discharge must additionally be authorized by the RWQCB .permit.. 11. Following adoption of this General Permit, the RWQCBs shall enforce the provisions- herein including the monitoring and reporting requirements. 12. Following public notice in accordance with State and Federal laws and regulations, the SWRCB in a public meeting on June 8, 1998, heard and considered all comments: The SWRCB has prepared written responses to all significant comments. 13 This Order is an NPDES permit in compliance with section 402 of the Clean Water Act .' (CWA) and shall take effect upon adoption by the SWRCB provided the Regional Administrator of the USEPA has no objection. If the USEPA Regional Administrator objects to its issuance, the General Permit shall not become effective until such objection is. withdrawn. This General Permit does not authorize discharges of fill ordredged material regulated by the U.S. Army Corps: of Engineers: under.CWAsection 404 and does notconstitute a waiver of water quality certification under CWA section 401. 5 The Monitoring Program and Reporting Requirements are modified in compliance with a judgment in the case of San Francisco. BayKeeper; et al. v. State Water Resources Control Board. The modifications include sampling and analysis requirements for direct discharges of sediment to waters impaired due to sediment and for pollutants that are not visually detectable in runoff that may cause or contribute to an exceedance of water: quality objectives. 16 . Storm water discharges associated with industrial activity that are owned oroperated by municipalities serving populations less than 100,000 people are no longer exempt from the need to apply for or obtain a storm water discharge permit A temporary exemption, which was`later extended by USEPA, was provided under section 1068(c) of the Intermodal Surface Transportation` and Efficiency Act (ISTEA) of 1991. Federal regulation 40 CFR § 122.26(e)(1)(ii) requires the above municipalities to submit permit application by March 10, 2003. 17 This permit may be reopened and modified to include different monitoring requirements for small construction activity than for construction activity over five (5) acres. 3 IT IS HEREBY ORDERED that all dischargers who file an NOI indicating their intention to be regulated under the provisions of this General Permit shall comply with the following: A. DISCHARGE PROHIBITIONS: 1. Authorization pursuant to this General Permit does not constitute an exemption to applicable discharge prohibitions prescribed in Basin Plans, as implemented by the nine RWQCBs.. 2. Discharges of material other than storm water which are not otherwise authorized by an NPDES permit to a separate storm sewer system (MS4) or waters of the nation are prohibited, except as allowed in Special Provisions for Construction Activity, C.3. 3. Storm water discharges shall not cause or threaten to cause pollution, contamination, or nuisance. 4. Storm water discharges regulated by this General Permit shall not contain a hazardou substance equal to or in excess of a reportable quantity listed in 40 CFR Part 117 and/or 40 CFR Part 302. RECEIVING WATER LIMITATIONS:; Storm: water. discharges and-authorized.nonstorm water discharges to any surface or ground water shall not adverselyimpact human health or the environment. 2. The SWPPP developed for the construction activity covered by this General Permit shall be- designedand implemented such that storm water discharges and authorized nonstorm water discharges shall not cause or contribute to an exceedance of any applicable water quality standards contained in a Statewide Water Quality Control Plan and/or the applicable_RWQCB'. s Basin Plan. Should it be determined bythe discharger, SWRCB, or RWQCB-that storm water discharges and/or authorized nonstorm water discharges are causing or contributing to an exceedance of an applicable water quality standard, the discharger shall: a. Implement corrective measures immediately following discovery that water quality standards were exceeded, followed by notification to the RWQCB by telephone as soon as possible but no later than 48 hours after the discharge has been. discovered. This notification shall be followed by a report within 14-calender days to the appropriate RWQCB, unless otherwise directed by the RWQCB, describing (1) the nature and cause of the water quality standard exceedance; (2) the BMPs currently being 4 implemented; (3) any additional BMPs which will be implemented to prevent or reduce pollutants that are .causing or: contributing to ,the exceedance of water quality standards; and (4) any maintenance or repair of BMPs. This report shall include an implementation schedule for corrective actions and shall describe the actions taken to reduce the pollutants causing or contributing to the exceedance. b. The discharger shall revise its SWPPP and monitoring program immediately' after the report to the RWQCB to: -incorporate the additional BMPs that have been and will be implemented, the implementation schedule, and any additional monitoring needed. c. Nothing in this section shall prevent the appropriate RWQCB from enforcing any provisions of this: General Permit while the discharger prepares and implements the above report SPECIAL PROVISIONS FOR CONSTRUCTION ACTIVITY: 1. All dischargers shallfile an NOI and pay the appropriate fee for construction activitiesConducted at each site as required by Attachment 2 Notice of Intent -- General Instructions. 2: All dischargers shall develop and implement a SWPPP in accordance with Section A: Storm Water. Pollution Prevention Plan.' The discharger shall implement controls to reduce pollutants in stormwater discharges from their construction sites to the:BATBCT performance standard. 3. Discharges of non -storm water are authorized only where they do not cause or contribute to a violation of any water quality standard and are controlled through implementation of appropriate BMPs for elimination orreduction of pollutants. Implementation of appropriate BMPs is a condition for authorization of non -storm water discharges Non -storm water discharges and the.BMPs appropriate for their control must be described_ in. the SWPPP. . Wherever feasible, alternatives which. do not result in discharge of nonstorm water shall be implemented in accordance with Section A.9. of the SWPPP requirements. 4. All dischargers shall develop and implement a monitoring program and reporting plan in accordance with Section B: Monitoring Program and Reporting Requirements. 5 c. 5. All dischargers shall comply with the lawful requirements of municipalities, counties, drainage districts, and other local agencies regarding discharges of storm water to separate storm sewer systems or other watercourses under their jurisdiction, including applicable requirements in municipalstorm water management programs developed to comply with NPDES permits issued by the RWQCBs to local agencies. 6. All dischargers shall comply with the standard provisions and reporting requirements contained in Section C: Standard Provisions. 7. The discharger may terminate coverage for a portion of the project under this General, Permit when ownership ofa portion of this project has been transferred or when a phase within this multi -phase project has been completed. When ownership hastransferred, the discharger must submit to its RWQCB a Change of Information -Form (COI) Attachment 4 with revised site map andthename, address and telephone number of the new owner(s). Upon transfer of title, the discharger should notify the newowner(s) of the need to obtain coverage under this General Permit. The new owner must comply with provisions of Sections A. 2. (c) and B. 2. (b) of thisGeneral Permit To terminate coverage for a portion of the project ._ when a phase has been completed, the discharger must submit to its RWQCB .a COI with a revised map that identifies the newly delineated site The discharger may terminate coverage under this General Permit for a complete project by submitting to its RWQCB a Notice of Termination Form (NOT), and the post -construction BMPs plan according to Section A.10 of this General Permit. Note that a construction project is considered complete only when all portions of the site have been transferred to a new_ owner; or the following conditions have been met: a. There is no potential for construction related storm water pollution, All elements of the nSWPPP have been. completed, Construction materials and waste have been disposed of properly, d. The site is in compliance with all local storm water management requirements, and e. A post -construction storm water management plan is in place as described in the site's SWPPP. 9. This General Permit expires five years from the date 'of adoption. 6 D. REGIONAL WATER QUALITY CONTROL BOARD (RWQCB) AUTHORITIES: 1. RWQCBs shall: Implement the provisions ofthis General Permit. Implementation of this General Permit may include, but is not limited to requesting the submittal of SWPPPS, reviewing SWPPPs, reviewing monitoring reports, conducting compliance inspections, and taking enforcement actions. Issue permits as they deem, appropriate to individual dischargers, categories of dischargers, or dischargers in a geographic area. Upon issuance of such permits by a RWQCB, the'affected dischargers shall no. longer be regulated 'by this General Permit RWQCBs may require, on a case -by -case basis, the inclusion of an analysis of potential downstream impacts on receiving waterways due to the permitted construction. RWQCBs may provide informationto dischargers on the development and implementation of SWPPPs and monitoring programs and mayrequire revisions to SWPPPs and monitoring programs. RWQCBs may require dischargers' to retain records for morethan three years. 5. RWQCBs may require additional monitoring and reporting program requirements including sampling and analysis of discharges to water bodies listed in Attachment 3 to this permit. Additional. requirements imposed by the RWQCB should be consistent with the overall monitoring effort in the receiving waters. RWQCBs may issue individual NPDES permits for those construction activities found to be ineligiblefor coverage under this permit:: 7 • CERTIFICATION The undersigned, Administrative Assistant to the Board, does hereby certify that the foregoing is a full, true, and correct copy of an order duly and regularly adopted at a meeting of the State Water Resources Control Board held on August 19, 1999. AYE: James M. Stubchaer Mary Jane Forster John W. Brown Arthur G. Baggeti, Jr. NO: None ABSENT: None ABSTAIN:.: None /s/ Maureen Marche Administrative Assistant to the Board. 8 SECTION A: STORM WATER POLLUTION PREVENTION PLAN 1. Objectives A Storm Water Pollution Prevention Plan (SWPPP) shall be developed and implemented to address the specific circumstances for each construction site covered by this General Permit. The SWPPP shall be certified in accordance with the signatory requirements of section C, Standard Provision for Construction Activities (9). The SWPPP shall be developed and amended or revised, when necessary, to meet the following objectives: a. Identify all pollutant sources including sources of sediment that may affect the quality of storm water discharges associated with construction activity (storm water discharges) from the construction -site, and b. Identify non -storm -water discharges, and Identify, construct, implement in accordance with a time schedule, and maintain Best Management Practices (BMPs) to reduce or eliminate pollutants in storm water discharges and authorized nonstorm water discharges from the construction site during construction, and Develop a maintenance: schedule for BMPsinstalled during construction designed to reduce or eliminate pollutants after construction is completed (post- construction BMPs): e. Identify a sampling and analysis strategy: and sampling schedule for discharges from construction activity which discharge directly into water bodies listed on Attachment 1 (Clean Water Act Section 303(d) [303(d)] Water Bodies listed for Sedimentation). For all construction activity, identify a sampling and analysis strategy and° sampling schedule for discharges that have been discovered throughvisual monitoring to be'potentially contaminated by pollutants not visually detectable in the runoff. 2. Implementation Schedule a. For construction activity commencing on or after adoption of this General Permit, the SWPPP shall be developed prior tothe start of soil -disturbing activity in accordance with this Section and shall beimplemented concurrently with commencement of soil -disturbing activities. b. Existing permittees engaging in construction activities covered under the terms of the previous General Construction Permit SWPPP (WQ Order No.92-08-DWQ) 9 shall continue to implement their existing SWPPP and shall implement any necessary revisions to their SWPPP in accordance with this Section of the General Permit in a timely manner, but in no case more than 90-calender days -from the date of adoption of this General Permit. c For ongoing construction. activity involving a change of ownership • of property, the new owner shall review the existing SWPPP and amend if necessary, or develop a new SWPPP within 45-calender days: d. Existing permittees shall revise their SWPPP in accordance with the sampling and analysis modifications prior to August 1, 2001. For ongoing construction activity involving a change of ownership the new owner shall reviewthe existing SWPPP and amend.the sampling arid analysis strategy, if required within 45 days For construction activity commencing after the dateof adoption, the SWPPP shall be developed in accordance with the modification language adopted. Availability The SWPPP shaft remain on the construction site while the site is under construction. during working hours, commencing with the initial construction activity and ending with termination of coverage under the General Permit • Required Changes The discharger shall amend the SWPPP whenever there is a change in construction or operations which may affect the discharge of pollutants to surface waters, ground waters, or a municipal separate storm sewer system (MS4). The SWPPP shall also be amended if the discharger violates any condition of this General Permit or has not achieved the general objective of reducing or eliminating pollutants in storm water discharges. If the RWQCB determines that the discharger is in violation of this General Permit, the SWPPP shall be amended and implemented in timely manner, but in no case more than 14 -calendar days after notification by the RWQCB. All amendments should be dated and directly attached to the SWPPP b. The RWQCB or local agency with the concurrence of the RWQCB may require the discharger to amend the SWPPP. 5. Source Identification The SWPPP shall include: (a) project information and (b) pollutant source identification combined with an itemization of those BMPs specifically chosen to control the pollutants listed. 10 a. Project Information (1) The SWPPP shall include a vicinity map locating the project site with respect to easily identifiable major roadways, geographic features, or landmarks. At a minimum, the map must show the construction site perimeter, the geographic features surrounding the site, and the general topography. (2) The SWPPP shall include a site map(s) which shows the construction project in detail, including the existing and planned paved areas and buildings. (a):, (c) At a minimum; the map must show the construction site flerimeter, existing and proposed buildings, lots, roadways, storm water collection and discharge points; general topography both before and after construction; and the anticipated discharge location(s) where the storm.. water from the construction site discharges to a municipal storm sewer system, or otherwater body. The drainage patterns across the project area must clearly be shown on the map, and the map must extend as far outside the site perimeter as necessary to illustrate the relevant drainage areas Where relevant drainage areas are too large to depict on the map, map notes or inserts illustrating the upstream drainage areas are sufficient. Temporary on -site drainages to carry concentrated flowshall be selected to comply with local ordinances, to control erosion, to return flows to their natural drainage courses, and to prevent damage to downstream properties. Information presented in the SWPPP may be represented either by narrative 'or by graphics. Where possible,narrative descriptions should be plan notes. Narrative descriptions which do not lend themselves to plan notes can be contained in a separate document which must be referenced on the plan. b. Pollutant Source and BMP Identification The SWPPP shall include a description of potential sources which are likely to add pollutants to storm water discharges or which may result in nonstorm water discharges from the construction site. Discharges originating from off -site which flow across or through areas disturbed by construction that may contain pollutants. should be reported to the RWQCB. 11 The SWPPP shall: (1) Show drainage patterns and slopes anticipated after major grading activities are completed. Runoff from off -site areas should be prevented: from flowing through areas that have been disturbed by construction unless appropriate conveyance systems are in place. The amount of anticipated storm water run-on must be considered to determine the. appropriateness of the BMPs chosen. Show all calculations for anticipated storm water run-on, and describe all BMPs implemented to divert off -site drainage described in section A. 5 a. (2) (c) around or throughthe construction project. (2) ` Show the drainage patterns into each on -site storm water inlet paint or receiving water. Show or describe the BMPs that will protect operational storm water inlets orreceiving waters from contaminated discharges other than sediment discharges, such as, but not limited to: storm water with elevated pH levels from contact with soil amendments such as lime or gypsum; slurry from sawcutting of concrete or asphalt ;washing of exposedaggregate concrete; concrete rinse water; building washing Operations; equipmentwashing operations; minor street washing associated with street delineation and/or sealing and paving activities.. occurring during rains (3) Show existing site features that, as 'a result of known past usage, may contribute pollutants to storm water, (e.g., toxic materials that are known to have been treated, stored, disposed, spilled, or leaked onto the construction. site). Show or describe the BMPs implemented to minimize the exposure of storm water to contaminated soil or toxic materials. (4) Show areas designated for the (a) storage of soil or waste, (b) vehicle storage and service areas, (c) construction material loading, unloading, and access areas, (d) equipment storage, cleaning, and maintenance areas; (5) Describe the BMPs for control of discharges from waste handling and disposal areas and methods of on -site storage and disposal of construction materials and construction waste. Describe the BMPs designed to minimize or eliminate the exposure of storm waterto construction materials, equipment, vehicles, waste storage areas, or service areas. The BMPs described shall be in compliance with Federal, State, and local laws, regulations, and ordinances. (6) Describe all post -construction BMPs for the project, and show the location of each BMP on the map. (Post -construction BMPs consist of permanent features designed to minimize pollutant discharges, including sediment, from the site after construction has been completed.) Also, describe the 12 (7) agency or parties to be the responsible party for long-term maintenance of these BMPs. Show the locations of direct discharge from the construction site into a Section 303(d) list water body. Show the designated sampling locations in the receiving waters, which represent the prevailing conditions. of the water bodies upstream of the construction site discharge and immediately downstream from the last point of discharge. (8) Show the locations designated for sampling the discharge from areas identified in Section A. 5. b. (2), (3), and (4) and Section A. 5. c. (1) and (2). Samples shall be taken should visual monitoring indicate that there haibeen a breach, malfunction, leakage, or spill from a BMP which could result in the discharge in storm water of pollutants that would not be visually detectable, or if storm water comes into contact with soil amendments or other exposed materials or contamination and is allowed to be discharged. Describethe sampling procedure, location, and rationale for obtaining,the uncontaminated sample of storm water. • Additional Information (1) The SWPPP shall include a narrative description of pollutant sources and BMPs that cannot be adequately communicated or identified on the site map.` . In addition, a narrative description of preconstruction control practices (if any) to reduce sediment and other pollutants in storm water discharges shall be included. (2) The SWPPP shall include an inventory of all materials used and activities performed during construction that have the potential to contribute to the discharge of pollutants other than sediment in storm water. Describe the BMPs"selected and the basis for their selection to eliminate or reduce these pollutants in the storm water discharges. The SWPPP shall include the following information regarding the construction site surface area: the size (in acres or square feet), the runoff coefficient before and after construction, and the percentage that is impervious (e.g., paved, roofed, etc.) before and after construction. (4) The SWPPP shall include a copy of the NOI, and the Waste Discharge Identification (WDID) number. Should a WDID number not be received from the SWRCB at the time construction commences, the discharger shall include proof of mailing of the NOI, e.g., certified mail receipt, copy of check, express mail receipt, etc. 13 (5) The SWPPP shall include a construction activity schedule which describes all major activities such as mass grading, paving, lot or parcel improvements at the site and the proposed time frame to conduct those activities. (6) The SWPPP shall list the name and telephone number of the qualified person(s) who have been assigned responsibility for prestorin, poststorm, and storm event BMP inspections; and the qualified person(s) assigned responsibility to ensure full compliance with the permit and implementation of all elements of the SWPPP, including the preparation of the annual compliance evaluation and the elimination of all unauthorized discharges. 6. " Erosion Control Erosion control, also referred toas"soil stabilization" is the most effective way to retain soil and sediment on the construction site. The most efficient way to address erosion control is to preserve existing vegetation where feasible, to limit disturbance, and to stabilize and revegetate disturbedareas as soon as possible after grading or construction. Particular attention must be paid to large mass -graded sites where the potential for soil exposure, to the erosive effects of rainfall and wind is great Mass graded construction sites maybe exposed for several years while the project is being built out. Thus, there is potential- for significant sediment discharge from the site to surface waters At a minimum, the discharger/operator must implement an effective combination of erosion and sediment control on all disturbed areas during the rainy season. These disturbed areas include rough graded roadways, slopes, and building pads. Until permanent vegetation is established, soil cover is themost cost-effective and expeditious. - method to protect soil particles from detachment and yansport by rainfall. Temporary soil stabilization can be the single -most important factor in reducing erosion at construction sites. The discharger shall consider measures such as: covering with mulch, temporary seeding, soil stabilizers, binders, fiber rolls or blankets, temporary vegetation, permanent seeding, and ayanety of other measures.: The SWPPP shall include a description of the erosion control practices, including a -time schedule, to be implemented during construction to minimize erosion on disturbed areas of a construction site. The discharger must consider the full range of erosion control BMPs. The discharger must consider any additional site -specific and seasonal conditions when selecting and implementing appropriate BMPs. The above listed erosion control measures are examples of what should be considered and are not exclusive of new or innovative approaches currently available or being developed. 14 a. The SWPPP shall include: (1) An outline of the areas of vegetative soil cover or native vegetation onsite which will remain undisturbed during the construction project. (2) An outline of all areas of soil disturbance including cut or fill areas which will be stabilized during the rainy season by temporary or permanent erosion control measures, such as seeding, mulch, or blankets, etc. (3) An outline of the areas of soil disturbance, cut, or fill which will be left exposed during any part of the rainy season, representing areas of potential soil erosion where sediment control BMPs are required to be used during construction.. (4) A proposed schedule for the implementation of erosion control measures. The SWPPP shall include a description of the BMPs and control practices to be used for both temporary and permanent erosion control measures. The SWPPP shallincludea description of the BMPs to:reduce .wind erosion at all .. times, with particular attention paid to stock -piled materials Stabilization (1) All disturbed areas of the construction site must be stabilized. Final, stabilization for the purposes of submitting a NOT is satisfied when: -All soil disturbing activities are completed AND EITHER OF THE TWO FOLLOWING CRITERIA ARE MET: -A uniform vegetative cover with 70 percent coverage has been established OR: -equivalent stabilization measures have been employed These measures include the use of such BMPs as blankets, reinforced channel liners, soil cement, fiber matrices, geotextiles, or other erosion resistant soil coverings or treatments. (2) Where background native vegetation covers less than 100 percent of the surface, such as in arid areas, the 70 percent coverage criteria is adjusted as follows: If the native vegetation covers 50 percent of the ground surface, 70 percent of 50 percent (.70 X :50=.35) would require. 35 percent total uniform surface coverage. 15 Sediment Control The SWPPP shall include a description or illustration of BMPs which will be implemented to prevent a net increase of sediment load in storm waterdischarge relative to preconstruction levels. Sediment control BMPs are required at appropriate: locations along the site perimeter and at all operational internal inlets to the storm drain system at all times during the rainy season. Sediment control practices may include filtration devices and barriers (such as fiber rolls, silt fence, straw bale barriers, and gravel inlet filters) and/or settling devices (such as sediment traps or basins). Effective filtration devices, barriers, and settling devices shall be selected, installed and maintained properly. A proposed schedule for deployment of sediment control BMPs: shall be included in the SWPPP. These are the most basic measures to prevent sediment from leaving the project site and moving into receiving waters. Limited exemptions may be authorized by the RWQCB when work on active areas precludes the use of sediment control BMPs temporarily. Under these conditions, the SWPPP must describe a plan to establish perimeter controls prior to the onset of rain. During.,the nonrainy:season, the discharger is responsible for ensuring that adequate sediment control materials are available to control sediment discharges at the downgrade perimeter and operational inlets; in the event of a predicted storm:; The discharger shall consider a full range of sediment controls, in addition to the controls listed above, such as. straw bale dikes, earth dikes, brush barriers, drainage swales, check dams, subsurface drain, sandbag dikes; fiber rolls or other controls. At a minimum,: the discharger/operator must -implement an effective combination of erosion and sediment control on all disturbed areas during the rainy season. If the discharger chooses to rely on sediment basins for treatment purposes, sediment basins shall,at a minimum, be designed and maintained as follows: Option 1: - Pursuantto local ordinance for sedimentbasin design and maintenance, provided that the.design efficiency is as protective' or more protective of water quality than Option 3. OR Option 2: Sediment basin(s), as measured from the bottom of the basin to the principal outlet, shall have at least a capacity equivalent to 3,600 cubic feet of storageper acre draining into the sediment basin. The length of the basin shall be more than twice the width of the basin. The length is . determined by measuring the distance between the inlet and the outlet; and the depth must not be less than three feet nor greater than five feet for safety reasons and for maximum efficiency. 16 OR Option 3: Sediment basin(s) shall be designed using the standard equation: As=1.2Q/Vs • Where: As is the minimum surface area for trapping soil particles of a certain size; Vs is the settling velocity of the design particle size chosen; and Q=C x I x A where Q is the discharge rate measured in cubic feet per second C is the runoff coefficient; I is the precipitation intensity for the 10 -year, 6 -hour rain event and A isthe area draining into the sediment basin in acres:. The design particlesize shall be the smallest soil grain size determined by wet sieveanalysis, or the fine silt sized (0.01mm) particle, and the Vs used shall be 100 percent of the calculated settling velocity. The length is determined by measuring the distance between the inlet and the outlet; the length shall be more than twice the dimension as the width; the depth shall not be less than three feet nor greater than five feet for safety reasons andfor maximum efficiency (two feet of storage, two feet ofcapacity). The basin(s) shall be located on the site where it can be .: maintainedona year-round basis and shall be maintained on a schedule to .. retain the two feet of capacity; OR: Option 4: The use of an equivalent surface area design or equation, provided that the design efficiency is as protective or more protective of water quality than Option 3. A sediment basin shall have a means for dewatering within 7 -calendar days following a storm event. Sediment basins may be fenced if safety (worker or public) is a concern. The outflowfrom a sediment basin that dischargesmto,a natural drainage shall be provided with outlet protection'to prevent erosion and scour of the embankment and channel. The discharger must consider any additional site -specific and seasonal conditions when selecting and designing sediment control BMPs. The above listed sediment control measures are examples of what should be considered and are not exclusive of new or innovative approaches currently available or being developed. The SWPPP shall include a description of the BMPs to reduce the tracking of sediment onto public or private roads at all times. These public and private roads shall be inspected and cleaned as necessary. Road cleaning BMPs shall be discussed in the 17 SWPPP and will not rely on the washing of accumulated sediment or silt into the storm drain system. Non -Storm Water Management Describe all non -storm water discharges to receiving -waters that are proposed for the construction project. Non -storm water discharges should be eliminated or reduced to the extent feasible. Include the locations of such discharges and descriptions of all BMPs designed for the control of pollutants in such discharges. Onetime discharges shall be monitored during the time that such discharges are occurring. A qualified person should be assigned the responsibility for ensuring that no materials other than storm water are discharged in quantities which will have an adverse effect on receiving waters or storm drain systems (consistent with BAT/BCT), and the name and contact number of that person should be included in the SWPPP document.. Discharging sediment -laden water which will cause or contribute to an exceedance of the applicable RWQCB's Basin Plan from a dewatering site or sediment basin into any receiving water or storm dram without filtration or equivalent treatment is prohibited. 10 Post -Construction Storm Water Management. The SWPPP shall include descriptions of the BMPs to reduce pollutants in storm water discharges after all construction phases have been completed at the site (Post Construction BMPs) Post -Construction BMPs include the minimization of land disturbance, the minimization of impervious surfaces, treatmentof storm water runoff using -infiltration, detention/retention, biofilter BMPs, use of efficient irrigation systems, ensuringthat interior drains are not connected to a storm sewer system, and appropriately designed and constructed energy dissipation devices. These mustbe consistent with all local post -construction storm water management requirements, policies, and guidelines. The discharger must consider site -specific and seasonal conditions when designing the control. practices. Operation and maintenance of control practices after construction is completed shall be addressed, including short -and long-term funding sources and the responsible party 11: Maintenance, Inspection, and Repair The SWPPP shall include a discussion of the program to inspect and maintain all BMPs as identified in the site plan or other narrative documents throughout the entire duration of the project. A qualified person will be assigned the responsibility to conduct inspections. The name and telephone number of that person shall be listed in the SWPPP document. Inspections will be performed before and after storm events and once each 24 -hour period during extended storm events to identify BMP effectiveness and implement repairs or design changes as soon as feasible depending upon field conditions. Equipment, materials, and workers must be available for rapid response to failures and 18 emergencies. All corrective maintenance to BMPs shall be performed as soon as possible after the conclusion of each storm depending upon worker safety. For each inspection required above, the discharger shall complete an inspection checklist. At a minimum, an inspection checklist shall include: a. Inspection date. b Weather information: best estimate of beginning of storm event, duration of event, time elapsed since last storm, and approximate amount of rainfall (inches): A description of any inadequate BMPs. If it is possible to safely access during inclenient weather, list observations of all BMPs: erosion controls; sediment controls, chemical and waste controls, and .non -storm water controls. Otherwise, list result of visual inspection at relevant outfall, discharge point, or downstream location and projected required maintenance activities. e. Corrective actions required, including any changes to SWPPP.necessary and implementation dates. Inspectors name, title, and signature. The dischargers shall prepare their inspection checklists using the inspection checklist form -provided by the SWRCB or RWQCB or on forms that contain the equivalent information. 12. Training Individuals responsible for SWPPP preparation, implementation, and permit compliance shall be appropriately trained, and: the SWPPP. shall document all training This includes those personnel responsible for installation, inspection, maintenance, and repair of BMPs. Those responsible for overseeing, revising, and amending the SWPPP shall also document their training. Training should be both formal and informal, occur on an ongoing basis when it is appropriate: and convenient, and should include training/workshops offered by the SWRCB, RWQCB, or other locally recognized agencies or professional organizations. 13. List of Contractors/Subcontractors The SWPPP shall include a list of names of all contractors, (or subcontractors) and individuals responsible for implementation of the SWPPP. This list should include telephone numbers and addresses. Specific areas of responsibility of each subcontractor and emergency contact numbers should also be included. 19 14. Other Plans This SWPPP may incorporate by reference the appropriate elements of other plans required by local, State, or Federal agencies. A copy of any requirements incorporated by reference shall be kept at the construction site. 15. Public Access The SWPPP shall be provided, upon request, to the RWQCB. The SWPPP is considered a report that shall be a available to the public by the RWQCB under section 308(19 of the Clean Water Act. 16. :Preparer Certification The SWPPP and each amendment shall be signed by the landowner (discharger). or his representative and include the date of initial preparation and the date of each amendment.. SECTION B MONITORING PROGRAM AND REPORTING REQUIREMENTS-: The RWQCB may require the discharger to :conduct additional site inspections, to, submit reports and certifications, or perform sampling and analysis. 2. Implementation a. The requirements of this Section shall be implemented at the timeof. commencement of construction activity (see also Section A. 2. Implementation Schedule). The discharger is responsible for implementing these requirements until construction activity is complete and the site is stabilized. For ongoing construction activity involving a change in ownership of property covered by this General Permit, the new owner mustcomplete a NOI and implement the requirements of this Section concurrent with the change of ownership. For changes of information, the ownermust follow instructions in C. 7. Special Provisions for Construction Activity of the General Permit. 3. Site Inspections Qualified personnel shall conduct inspections of the construction site prior to anticipated storm events, during extended storm events, and after actual storm events to identify areas contributing to a discharge of storm water associated with construction activity. The 20 name(s) and contact number(s) of the assigned inspection personnel shall be listed in the SWPPP. Pre -storm inspections are to ensure that BMPs are properly installed and maintained; post -storm inspections are to assure that the BMPs have functioned adequately. During extended storm events, inspections shall be required each 24 -hour period. Best Management Practices (BMPs) shall be evaluated for adequacy and proper implementation and whether additional BMPs are required in accordance with the terms .of the General Permit (see language in Section A. 11. Maintenance, Inspection, and Repair). Implementation of nonstorm water discharge BMPs shall be verified arid their effectiveness evaluated. One time discharges of non -storm water shall be inspected when such discharges occur. 4. Compliance Certification Each discharger or qualified assigned personnel listed by name and contact number in the SWPPP must certify, annually that construction activities are in compliance with the requirements of this General Permit and the SWPPP. This Certification shall be based. upon the site inspections required in Item 3 of this Section. The certification must be completed by July 1 of each year: Noncompliance Reporting . , Dischargers who cannot, certify compliance, in accordance with Item 4 of this Section and/or who. have had other instances of noncompliance excluding exceedances of water.: quality standards as defined in section B. 3. Receiving Water Limitations Language, shall notify the appropriate RWQCB within 30 days. Corrective measures should be implemented immediately following discovery that water quality standards were exceeded. The notifications shall identify the noncompliance event,: including an initial assessmentof any impact caused by the event; describe the actions necessary to achieve compliance; and include a time schedule subject to the modifications by the RWQCB indicating when compliance will be achieved. Noncompliance notifications must be submitted within 30 -calendar days of identification of noncompliance. Records of all inspections, compliance certifications, and noncompliance reporting must be retained for a period of at least three years from the date generated. With the exception of noncompliance reporting, dischargers are not required to submit these records. Monitoring Program for Sedimentation/Siltation . Dischargers of storm water associated with construction activity that directly enters a water body listed in Attachment 3 shall conduct a sampling and analysis program for the pollutants (sedimentationIsiltation or turbidity) causing the impairment. The discharger shall monitor for the applicable parameter. If the water body is listed for sedimentation or 21 siltation, samples should be analyzed for Settleable Solids (ml/1) and Total Suspended Solids (mg/1). Alternatively or in addition, samples may be analyzed for suspended sediment concentration according to ASTM D3977-97. If the water body is listed for turbidity, samples should be analyzed for turbidity (NTU). Discharges that flow through tributaries that are not listed in Attachment 3 or that flow into Municipal Separate Storm Sewer Systems (MS4) are not subject to these sampling and analysis requirements. The sampling and analysis parameters and procedures must be designed to determine whether the BMPs installed and maintained prevent discharges of sediment from contributing to impairment in receiving waters. Samples shall be collected during the firsttwo hours of discharge from rain events which result in a direct discharge to any water body listed in Attachment 3. -Samples-shall-be— collected duriingdaylight hours (sunrise -to -sunset): Dischargers need not collect] more than four (4) saniples per month. All samples shall be taken in the receiving waters and shall be representative_ of the prevailing conditions of the water bodies. Samples shall be collected from safely accessible locations upstream of the construction site discharge and immediately downstream from the last point of discharge. For laboratory analysis, all sampling, sample preservation, and analyses must be conducted according -to: test procedures under 40 CFR Part 136.. Field samples shall be collected and analyzed according to the specifications of the manufacturer of the sampling devices, employed. Portable meters shall be calibrated according to manufacturer's specification. All field and/orlaboratory analytical data shall be kept in the SWPPP document, which is toremain at the construction site at all times until a Notice of Terminationhasbeen submitted and approved. 8. Monitoring Program for Pollutants Not Visually Detectable in Storm Water A sampling and analysis program shall be developed and conducted for pollutants which are not visually detectable in storm water discharges, which are or should be known to occur on the construction site, and which could cause or contribute to an exceedance of water quality objectives in the receiving water. Pollutants that should be considered for inclusion in this sampling; and analysis program are those identified in Sections A 5.b. and A.5.c. Construction materials and compounds that are not stored in water -tight containers under a water -tight roof or inside a building are examples of materials for which the discharger may have to implement sampling and analysis procedures. The goal of the sampling and analysis is to determine whether the BMPs employed and maintained on site are effective. in preventing the potential pollutants from coming in contact with storm water and causing or contributing to an exceedance of water quality objectives in the receiving waters. Examples of construction sites that may require sampling and analysis include: sites that are known to have contaminants spilled or spread on the ground; sites where construction practices include the application of soil amendments, such as gypsum, which can increase the pH of the runoff; or sites having uncovered stockpiles of material 22 exposed to storm.water. Visual observations before, during, and after storm eventsmay trigger the requirement to collect samples. Any breach, malfunction, leakage, or spill observed which could result in the discharge of pollutants to surface waters that would not be visuallydetectable in storm water shall trigger the collection of a sample of discharge. Samples shall be collected at all discharge locations which drain_ the areas identified by the visual observations and which can be safely accessed. For sites where sampling and analysis is required, personnel trained in water quality sampling procedures shall collect storm water samples. A sufficiently large sample of storm water that has not come in contact with the disturbed soil or the materials stored or used on -site (uncontaminated sample) shall be collected for comparison with the discharge sample. Samples shall be collected during the first two hours of discharge from rain events that occur during daylight hours and which generate runoff. The uncontaminated sample shall be compared to the samples of discharge using field analysis or through laboratory analysis. Analyses may include, but are not limited to, . . indicator parameterssuch as: pH, specific conductance, dissolved oxygen, conductivity, salinity, and TDS: For laboratory analysis, all sampling, sample preservation, and analyses must be conducted according to test procedures under. 40 CFR Part 136: Field discharge samples shall be collected and analyzedaccording to the specifications of the manufacturer of the: sampling devices employed. Portable meters shall be calibrated according to. manufacturer's specification. All field and/or analytical data shall be. kept in the SWPPP document, which is to remain at the construction site at all times until a Notice of Termination has been submitted and approved. • SECTION C: STANDARD PROVISIONS FOR CONSTRUCTION ACTIVITY 1. Duty to Comply... The discharger must comply with all of the conditions of this General Permit. Any permit noncompliance constitutes a violation of the Clean Water Act (CWA) and the Porter -Cologne Water Quality Control Act and is grounds for enforcement action and/or removal from General Permit coverage. The discharger shall comply with effluent standards or prohibitions established under Section 307(a) of the CWA for toxic pollutants within the time provided in the regulations that establish these standards or prohibitions, even if this General Permit has not yet been modified to incorporate the requirement. 2. General Permit Actions This General Permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the discharger for a General Permit modification, revocation 23 and reissuance, or termination,. or a notification of planned changes or anticipated noncompliance does not annul any General Permit condition. If any toxic effluentstandard or prohibition (including any schedule of compliance specified in such effluent standard or prohibition) is promulgated under Section 307(a) of the CWA for a toxic pollutant which is present in the discharge and that standard or prohibition is more stringent than any limitation on the pollutant in this General Permit, this General Permit shall be modified or revoked and reissued to conform to the toxic effluent standard or prohibition and the dischargers so notified. 3. Need to Halt or Reduce Activity Not a Defense It shall not be a defense for a discharger, in an enforcement action that it would have been necessary. to halt or reduce the permitted activity in order to maintain compliance with the conditions of this General Permit. Duty to Mitigate The discharger shall take all responsible steps to minimize or prevent any discharge in violation of this General Permit, which has a reasonable likelihood of adversely affecting -. human, health or the environment, Proper Operation and Maintenance Thedischarger shall at all times properly operate and maintain any facilities and systems of treatment and control (and related appurtenances) which are installed or used`by'the discharger to achieve compliance with the conditions of this General Permit and with the requirements of Storm Water Pollution Prevention Plans (SWPPP). Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. Proper operation and maintenance may require the operation of backup or auxiliary facilities or similar systems installed by a discharger when necessary to achieve compliance with the conditions of this General Permit. This General Permit does not convey any property rights of any sort or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor does it authorize any infringement of Federal, State, or local laws or regulations. 7. Duty to Provide Information The discharger shall furnish the RWQCB, State Water Resources Control Board, or USEPA, within a reasonable time, any requested information to determine compliance 24 with this General Permit. The discharger shall also furnish, upon request, copies of records required to be kept by this General Permit. 8. Inspection and Entry The discharger shall allow the RWQCB, SWRCB, USEPA, and/or, in the case of construction sites which discharge through a municipal separate storm sewer, an authorized representative of the municipal operator of the separate storm sewer system receiving the discharge, upon the presentation of credentials and other documents_ as may be required by law, to: a Enter upon The discharger's premises at reasonable times where a regulated construction activity is being conducted or where records must be kept under the conditions of this General Permit; b. Access and copy at reasonable times any records that must be kept under the conditions of this General Permit; " Inspect at reasonable times the complete construction site, including any off -site staging areas or material storage areas, andthe erosion/sedimentcontrols; and Sample or monitor at reasonable times for the purpose of ensuring General Permit compliance.: Signatory Requirements: All Notice of Intents (NOIs), Notice of Terminations (NOTs), SWPPPs, certifications, and reports prepared in accordance with this Ordersubmitted to the SWRCB shall be signed: as follows: (1) For a corporation:. by a responsible corporate officer. For the purpose of this Section,, a responsible corporate officer means: (a) a president, secretary, treasurer, or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision -making functions for the corporation, or (b) the manager of the construction activity if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures; (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or • (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer, ranking elected official, or duly authorized 25 representative. The principal executive officer of a Federal agency. includes the chief executive officer of the agency or the senior executive officer having responsibility for the overall operations of a principal geographic unit of the agency (e.g., Regional Administrator of USEPA). b. All SWPPPs, reports, certifications, or other information required by the General Permit and/or requested by the RWQCB, SWRCB, USEPA, or the local storm water management agency shall be signed by a person described above or by a duly authorized representative. A person is a duly authorized representative if: (1) The authorization is made in writing by a person described above and retained as part of the SWPPP; or (2) Theauthorizationspecifies either an individual or a position having responsibility for the overall operation of the construction activity, such as the position of manager, operator,superintendent, or position of equivalent responsibility, or an individual or position having overall responsibilityfor environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position). c. If an authorizationisno longeraccurate because a different individual; or position has responsibility for theoverall operation of the construction activity, a new authonzation must be attached to the SWPPP prior to submittal of any reports, information;or certifications to be signed by the authorized representative. 10. Certification Any person signingdocuments under Section C, Provision.9 above, shall make the following certification: "I certify under penalty of law that this document and all attachments were prepared.: under my direction or supervision in accordance with a system designed to assure 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." 26 15. Reopener Clause • 11. Anticipated Noncompliance The discharger will give advance notice to the RWQCB and local storm water management agency of any planned changes in the construction activity which may result in noncompliance with General Permit requirements. 12. Penalties for Falsification of Reports Section 309(c)(4) of the CWA provides that any person who knowingly makes any false material statement, representation, or certification in any record or other document. submitted or required to be maintained under this General Permit, including reports of compliance or noncomplianceshall upon conviction, be punished by fine of not more than $10,000 or by imprisonment for not more than two years or by both. 13: Oil and Hazardous Substance Liability Nothing in this General. Permit shall be construed to preclude theinstitution of any legal action or relieve+the discharger from any responsibilities, liabilities, or penalties to which the discharger is or may be subject to under Section 311 of the CWA. The provisions of this General Permit are severable; and, if any provision of this General Permit or the application of anyprovision of this General Permit to any circumstance is held invalid, the application of such provision to other circumstances and the remainder of this General Permit shall not be affected thereby. This;General Permit may be modified, revoked andreissued, or terminated for cause due to promulgationof amended regulations, receipt of USEPA guidance concerning regulated activities, judicial decision, or in accordance with 40 Code of Federal Regulations (CFR) 122.62, 122.63, 122.64, and 124.5. 16. Penalties for Violations of Permit Conditions Section 309 of the CWA provides significant penalties for any person who violates a permit condition implementing Sections 301, 302, 306, 307,=308, 31.8, or 405 of the CWA or any permit condition or limitation implementing any such section in a permit issued under Sectiom402. Any person who violates any pernut condition of this General. Permit is subject to a civil penalty not to exceed $27,500 per calendar day of such violation, as well as any other appropriate sanction provided by Section 309 of the CWA. 27 b. The Porter -Cologne Water Quality Control Act also provides for civil and criminal penalties which in some cases are greater than those under the CWA. 17. Availability A copy of this General Permit shall be maintained at the construction site during construction activity and be available to operating personnel. 18. Transfers This General Permit is not transferable. A new owner of an ongoing construction activity must submit a NOI in accordance with the requirements of this General Permit tobe authorized to discharge under this General Permit. An owner who sells property covered by this General Permit shall inform the new owner of the duty to file a NOI and shall provide the new owner with a copy of this: General Permit. 19. ; Continuation of Expired Permit .: This General Permit continues in: force and: effect untila new General Permit is issuedor the SWRCB rescinds. this General Permit Only those dischargers authorizedto discharge under the expiring. General Permit are covered by the continued General Permit. 28 Attachment 1 SWRCB AND RWQCB CONTACT LIST Please see Storm Water Contacts at http://www.swrcb.ca.gov/stormwtr/contact.html NOTICE OF INTENT (NOI) TO COMPLY WITH THE TERMS OF THE GENERAL PERMIT TO DISCHARGE STORM WATER ASSOCIATED WITH CONSTRUCTION ACTIVITY GENERAL INSTRUCTIONS Who Must Submit Discharges of storm water associated with construction that results in the disturbance of one acre or more of land must apply for coverage under the General Construction Activities Storm Water Permit (General Permit). Construction activity which is a part of a larger common area of development or sale must also be permitted. (For'exanmple, if 4 acres of a 20 -acre subdivision is disturbed by construction activities, and the remaining 16 acres is to be developed at a future . date, the property owner must obtain a General Storm Water Permit for the 4 -acre project). Construction activity includes, but is not limited to: clearing, grading, demolition, excavation, construction of new structures, and reconstruction of existing facilities involving removal and replacement that results in soil disturbance. This includes construction access roads,staging areas, storage areas, stockpiles, and any off site areas which receive run-off from the construction project such as discharge points into a receiving water Construction activity does not include routine maintenance: to maintain: original line': and grade,hydraulic capacity, or original purpose of the facility. The owner of the land where the construction activity is occurring is responsible for obtaining a permit. Owners may obtain coverage under the General Permit by filing a NOI in accordance with the following instructions. Coverage for construction activity conducted on. easements (e.g., pipeline construction) or on nearby properties by agreement or permission, or by an owner or lessee of a mineral estate (oil, gas, geothermal, aggregate, precious metals, and/or industrial minerals) entitled to conduct the activities, shall be obtained by the entity responsible for the construction activity. Linear construction projects which will have construction activity occurring m one or more than one Region should contact the State Water Resources Control Board at,the.number listed below prior to submitting an NOI application for specific information related to the use of:the NOI form:' Construction Activity Not Covered By This General Permit Storm water discharges in the Lake Tahoe Hydrologic Unit will be regulated by a separate • permit(s) adopted by the California Regional Water Quality Control Board, Lahontan Region, and will not be covered under the State Water Resources Control Board's (SWRCB) General Permit. Storm water discharges on Indian Lands will be regulated by the U.S. Environmental Protection Agency. Where to Apply The NOI form, vicinity map, and appropriate fee must be mailed to the SWRCB at the following address: State Water Resources Control Board Division of Water Quality Attn: Storm Water Permit Unit P.O. Box 1977 Sacramento, CA 958124977 When to Apply Propertyowners proposing to conduct construction activities subject to this General Permit must file a Notice of Intent prior to the commencement of construction activity. Fees The total annual fee is the current base fee plus applicable surcharges for all construction sites submitting an NOI. Checksshould be madepayable to SWRCB. Completing the Notice of Intent (NOW.. The submittal to obtain coverage under the General Permit must include a completed NOI Form (Notice of Intent, attached);:: a vicinity map, and the appropriate annual fee. The NOI must be • completely and accurately filled out; the vicinity map and annual fee must be included with the NOI orr the submittal is considered incomplete and will be rejected.. A construction site is considered to be covered by the. General Permit upon filing a complete NOI submittal, and implementation of a defensible Storm Water Pollution Prevention Plan (SWPPP). Upon receipt of a complete NOI submittal, each discharger will be sent a receipt letter containing the waste. discharger's identification (WDID) number. If you have any questions on completing the NOI please call the SWRCB at (916) 341-5537. 2 NOI-LINE-BY-LINE INSTRUCTIONS Please type or print when completing the NOI Form and vicinity map. SECTION I--NOI STATUS Mark one of the two boxes at the top. portion of the NOI. Check box 1 if the NOI is being completed for new construction. Check box 2 if the NOI is being submitted to report changes for a construction site already covered by the General Permit An example of a change that warrants a resubmittal of the NOI is a change of total area of the construction site. The permit is non- transferable, a change of ownership requires a Notice of Termination (NOT) submittal and a new NOI: Complete onlythose,portions of the NOI that apply to the changes (the NOI must always be signed). If box 2 is checked, the WDID number must be included SECTION ll--PROPERTY OWNER Enter the construction site owner's official or legal name andaddress; contact person (if other than owner),title, and telephone number. • SECTION III --DEVELOPER / CONTRACTOR INFORMATION Enter the -name of the developer's (or general contractor's) official or legal name, address, contact person, title, and telephone number: The contact person should be someone who is familiar with the construction site and is responsible for compliance and oversight of the general permit. SECTION.IV-CONSTRUCTION PROJECT INFORMATION Enter the project name, site address, county, city, (or nearest city if construction is occurring in an unincorporated area), zip code, and telephone number (if any) of the construction site -Include an emergency contact telephone or pager number. Construction site information should include latitude andlongitude designations; tract numbers, and/or mile post markers, if applicable Th!,e. site contact person should be someone who is familiar with the project, site plans, SWPPP, and monitoring program. All NOIs must be accompanied by a vicinity map. Part A: Enter the total size in acres of all areas associated with construction activity, including all access roads. • Part B: Enter the total size in acres of the area to be disturbed by construction activity and the percentage of the area listed in Part A above that this represents. Part C: Enter the percentage of the site that is impervious (areas where water cannot soak into the ground, such as concrete, asphalt, rooftops, etc.) before and after construction. Part D: Include tract numbers, if available. 3 Part E: Enter the mile post marker number at the project site location. Part F: Indicate whether the construction site is part of a larger common plan of development or sale. For example, if the construction activity is occurring on a two -acre site which is within a development that is one acre or greater, answer yes. Part G: Enter the name of the development (e.g. "Quail Ridge Subdivision", "Orange Valley Estates", etc). Part H: Indicate when construction will begin (month, day, year). When a NOI is being submitted due to a change in ownership, the commencement date should be the date the new ownership took effect. Part I: Indicate the percentage. of the total project area to be mass graded. Part J: Enter the estimated completion dates for the mass grading activities and for the project completion. Part K: Indicate the type(s) of construction taking place. For example, "Transportation" should be checked for the construction of roads; "Utility" should be checked for installationof sewer, .electric, or telephone systems.. Include .a description of the major construction activities, (e.g., 20 single family homes, a supermarket, an office building, a -factory, etc:) SECTION V --BILLING` ADDRESS To continue coverage under the General Permit, the annual fee must be paid. Indicate where the annual fee invoice should be mailed by checking one of the following boxes: Owner: sent to the owners address as it appears in Section II. Developer/Contractor: sent to the developer's address as it appears in Section Other: sent to a different address and enter that addressin the spaces provided. SECTION VI --REGULATORY STATUS Indicate whether or not the site is subject to local erosion/sediment control ordinances. Indicate whether the erosion/sediment control plan designed to comply with the ordinance addresses the construction of infrastructure and structures in addition to grading. Identify the name and telephone number of the local agency, if applicable. 4 SECTION VII -RECEIVING WATER INFORMATION Part A: Indicate whether the storm water runoff from the construction site discharges indirectly to waters of the United States, directly to waters of the United States, or to a separate storm drain` system. Indirect discharges include discharges that may flow overland across adjacent properties or rights -of -way prior to discharging into waters of the United States.. Enter the name of the owner/operator of the relevant stormdrain system, if applicable. Storm water discharges directly to waters of the United States will typically have an outfall structure directly from the facility to a river, lake, creek, stream, bay, ocean, etc. Discharges to separate storm sewer systems are those that discharge to a collection. system operated by municipalities, flood control districts, utilities,or similar `entities:. Part B: Enter the name of the receiving water. Regardless of point of discharge, the owner must determine the receiving water for the construction site's storm water. discharge. Enter the name of the receiving water. SECTION VIII -IMPLEMENTATION OF NPDES PERMIT REQUIREMENTS Part A:_ Indicate the status of the SWPPP, date prepared, or availability for review. Also indicate if a tentative construction schedule has been included in the SWPPP (the ' inclusion of a construction activity schedule is`a-mandatory SWPPP requirement). Part B: Provide information concerning the status of the development of a monitoring program, a component of the SWPPP which outlines an inspection and maintenance schedule for the proposed Best. Management Practices. (BMPs). Provide name and phone number of program preparer. Part C: Provide the name and phone numbers of the responsible party or parties designated to insure compliance with all elements of the General Permit and SWPPP. SECTION IX --VICINITY MAP AND"FEE . . Provide a "to scale" or "to approximate scale" drawing of the construction site and the immediate surrounding area. Whenever possible, limit the map to an 8.5" x 11' or 11" x 17" , sheet of paper. At a minimum, the map must show the site perimeter, the geographic features surrounding the site, and general topography, and a north arrow. The map must also include the location of the construction project in relation to named streets, roads, intersections, or landmarks. A NOI containing a map which does not clearly indicate the location of the construction project will be rejected. Do not submit blueprints unless they meet the above referenced size limits. 5 .- SECTION X --CERTIFICATIONS This section must be completed by the owner or signatory agent of the construction site*. The certification provides assurances that the NOI and vicinity map were completed in an accurate and complete fashion and with the knowledge that penalties exist for providing false information. Certification also requires the owner to comply with the provisions in the General Permit. * For a corporation: a responsible corporate officer (or authorized individual). For a partnership or sole proprietorship: a general partner or the proprietor, respectively. For a municipality, State, Federal, or other public agency: either a principal executive officer, ranking elected official, or duly authorized representative. 6 Subject: stream name From: "Kathleen McGowan" <Kathleen.Enve@verizon.net> Date: Wed, 11 Jan 2006 08:44:15 -0800 To: "'Yolanta Schwartz' <ys@cityofrh.net> Yolanta, In the Los Angeles Region Basin Plan, all the streams on the Palos Verdes Peninsula are lumped together under the category: "Coastal Streams of Palos Verdes" or "Canyon Streams Tributary to Coastal Streams of Palos Verdes". I would suggest that the second category is probably the most accurate for the situation you have: Thanks Kathleen McGowan, P.E. Kathleen.EnvE@verizon.net 310-373-0330 fax 310-373-5621 cellular 310-213-4979 1 of 1 1/11/06 9:58 AM State Water Resources Control Board NOTICE OF INTENT TO COMPLY WITH THE TERMS OF THE GENERAL PERMIT TO DISCHARGE STORM WATER ASSOCIATED WITH CONSTRUCTION ACTIVITY (WQ ORDER No. 99-Q8-DWQ) I. NOI STATUS (SEE INSTRUCTIONS) MARK ONLY ONE ITEM 1. 0 New Construction 2. 0 Change of Information for WDID# II. PROPERTY OWNER Attachment 2 Name Contact Person Mailing Address Title City State Zip Phone ( ) III. DEVELOPERICONTRACTOR INFORMAIIUN Developer/Contractor Contact Person Mailing Address • Title City State Zip Phone ( ); /�/1�1l.TI'f11/sTIA11 BOA I rT IRIC/101111 ATIr M. Site/Project Name : - Site Contact Person Physical Address/Location Latitude Longitude " County City (or nearest City) Zip Site Phone Number ( ) — Emergency Phone Number ( ) — A. Total size of construction site area:. Acres C. Percent of site imperviousness (including rooftops): Before Construction: % D. -Tract Number(s): E. Mile Post Marker. . B. Total area to be disturbed: Acres (% of total ) After Construction: % . F. Is the construction site part of a larger common plan of development or sale? G. Name of plan or development ® YES • . NO H. Construction commencement date: / / J. Projected Complete grading: construction dates: / _ > , / Complete project / - / I. % of site to be mass graded: K. Type of Construction (Check all that apply): - 1. III Residential 2. ■ Commercial 3. • Industrial 4. ■ Reconstruction 5. • Transportation Other (Please List): 6. • Utility Description: 7. 1 . r. YILL11\ a 11 1 V1\111/11 Ivfl SEND BILL TO: • OWNER (as in IL above) Name Contact Person ❑ DEVELOPER (as in III. above) Mailing Address Phone/Fax City State Zip III OTHER (enter information at right) VI. REGULATORY STATUS A. Has a local agency approved a required erosion/sediment control plan? Does the erosion/sediment control plan address construction activities such as infrasthicttire and structures? ❑ YES ❑ NO ❑.YES ❑ NO Name of local agency. Phone: ( ) B. Is this project or any part thereof, subject to conditions imposed under a CWA Section 404 permit of 401 Water Quality Certification? If yes, provide details: 0 YES 0 NO VII. RECEIVING WATER INFORMATION A. Does the storm water runoff from the construction site discharge to (Check all that apply): 1 0 Indirectly to waters of the U.S. 2. . ❑ Storm drain system - Enter owner's name: 3. 0 Directly to waters of U.S. (e.g. , river, lake, creek, stream, bay, ocean, etc.) B. Name of receiving water: (river, lake, creek, stream, bay, ocean): A VIII IMPLEMENTATION OF NPDES PERMIT REQUIREMENTS A. STORM WATER POLLUTION PREVENTION PLAN (SWPPP). (check one) ❑ A SWPPP has been prepared for this facility and is available for review: Date Prepared: / / Date Amended: / ❑ A SWPPP will be prepared and ready for review by (enter date): / / O A tentative schedule has been included in the SWPPP for activities such as grading, street construction, home construction, etc. B. MONITORING PROGRAM O A monitoring and maintenance schedule has been developed that indudes inspection of the construction BMPs before anticipated storm events and after actual storm events and is available for review. If checked above: =A qualified person has been assigned responsibility for pre -storm and post -storm BMP inspections: to identify effectiveness and necessary repairs or design changes 0 YES 0 NO Name: : Phone: ( ) C. PERMIT COMPLIANCE RESPONSIBILITY A qualified person has been assigned responsibility to ensure full compliance with the Permit, and to implement all elements of the Storm Water Pollution Prevention Plan including: 1. Preparing an annual compliance evaluation 0 YES 0 NO Name: Phone: ( _ ) 2. Eliminating alt unauthorized discharges ID YES 0 NO. X. VICINITY. MAP. AND FEE (must;show site location in relation to nearest named streets, intersections, etc.) Haveyou included'a vicinity map with this submittal? ,YES. ❑ NO. Have you inctudedfpayment of the annual fee with this submittal? ❑ YES _ i ❑ NO X. CERTIFICATIONS "I certify under penalty of law that this document and all, attachments were prepared under my direction and supervision in accordance with a system designed to assure 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 is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility, of fine or imprisonment. In addition, I certify that the provisions of the permit, including the development and implementation of a Storm Water Pollution Prevention Plan and a Monitoring Program Plan will be complied with." Printed Name: Signature: Title: Date: 2 ATTACHMENT 3 303d. Listed Wafer Bodies for Sedimentation A in .-� �+r.�3s�i'ifis`t.' r X 'v` t 'v. x..y t €'a.-' � }� � �rr3b � Bf V�� yys# FF +S."'IMF� emu:,. .3�ii' e� i«xL frAhS.i:�'�*: hv'^:^�:+s'. 48 4,tSC t a �y r✓ v �t " " L F pg^.' z i �.'� :SCC`�"'-; l��-.a nW "z5{'r.3` , max. ; . tr�'..t .✓"... 7.7i.. ,YrT.`�:c`.fia .. ..�: 1 MATTOLE RIVER 1100 1 Sedimentation/Siltation 1 TRINITY RIVER, SOUTH FORK 1100 Sedimentation/Siltation _ 1 REDWOOD CREEK 1100 i Sedimentation/Siltation 1 MAD RIVER. 1100 Sedimentation/Siltation 1 ELK RIVER 1100 = Sedimentation/Siltation 1 EEL RIVER, SOUTH FORK . 1100 1 Sedimentation/Siltation 1 EEL RIVER, NORTH FORK : I 1100 ( Sedimentation/Siltation 1 1 TRINITY RIVER i 1100 Sedimentation/Siltation 1 1_ EEL RIVER, MIDDLE FORK 1100, Sedimentation/Siltation 1 i MAD RIVER 2500 I Turbidity 1 TEN MILE RIVER ' 1100. . Sedimentation/Siltation 1 NOYO RIVER: ' 1100 . Sedimentation/Siltation 1 1 BIG RIVER '-' 11'00 Sedimentation/Siltation 1 j ALBION RIVER 1100 Sedimentation/Siltation t--- 1 i NAVARRO RIVER I 1100 ! Sedimentation/Siltation 1 1 GARCIA RIVER j -.1100 1 Sedimentation/Siltation _ GUALALA RIVER RUSSIAN RIVER TOMKI CREEK 1100 4 Sedimentation/Siltation 1100 Sedimentation/Siltation 1100 Sedimentation/Siltation 1 I VAN DUZEN RIVER • ; 1100 Sedimentation/Siltation 3 1 ! EEL RIVER DELTA 1100 Sedimentation/Siltation 1 EEL RIVER, MIDDLE MAIN FORK I 1100 1 Sedimentation/Siltation 1 ESTERO AMERICANO 1100.1 Sedimentation/Siltation I NAVARRO RIVER DELTA : 1100 Sedimentation/Siltation__ EEL RIVER,UPPER MAIN FORK FRESHWATER CREEK SCOTT RIVER 2 TOMALES BAY 2 ' NAPA RIVER 2 .j SONOMA CREEK .2 PETALUMA RIVER 2 i LAGUNITAS CREEK 2 1 WALKER CREEK 2 - - SAN GREGORIO CREEK 1100 i Sedimentation/Siltation 1100 Sedimentation/Siltation 1100 I Sedimentation/Siltation 1100 - Sedimentation/Siltation Sedimentation/Siltation - Sedimentation/Siltation Sedimentation/Siltatio`n Sedimentation/Siltation 1100 Sedimentation/Siltation 1100 Sedimentation/Siltation 1100 1100 1100 1100 2 PESCADERO CREEK (REG 2) 2 BUTANO CREEK 3 MORRO BAY SAN FRANCISQUITO CREEK -1100 1100 1100 1100 Sedimentation/Siltation Sedimentation/Siltation. Sedimentation/Siltation Sedimentation/Siltation 3 1100 I Sedimentation/Siltation SAN LORENZO RIVER ESTUARY . 3 SHINGLE MILL CREEK • 3 L. MOSS LANDING HARBOR 3 WATSONVILLE SLOUGH 3 SAN LORENZORIVER 3 ' ELKHORN SLOUGH 1100 Sedimentation/Siltation 1100 Sedimentation/Siltation 1100 Sedimentation/Siltation 1100 Sedimentation/Siltation 1100 Sedimentation/Siltation 3 SALINAS RIVER LAGOON (NORTH) i 1100 i Sedimentation/Siltation 3 ! GOLETA SLOUGH/ESTUARY ; 1100 j Sedimentation/Siltation 3 CARPINTERIA MARSH (EL ESTERO (MARSH)_ I 1100 ' ; Sedimentation/Siltation 3 LOMPICO CREEK . , 1100 4 Sedimentation/Siltation 3 MORO COJO SLOUGH 1100 { Sedimentation/Siltation 3 3 3 VALENCIA CREEK PAJARO.RIVER RIDER GULCH CREEK: LLAGAS CREEK SAN BENITO RIVER 1100 Sedimentation/Siltation 1100. Sedimentation/Siltation . . 1100 -Sedimentation/.Siltation 1100 Sedimentation/Siltation 1100 i Sedimentation/Siltation 3 . 1. SALINAS RIVER 3 s CHORRO CREEK 3 LOS OSOS CREEK 3 i SANTA YNEZ. RIVER 1100 1100 1100 Sedimentation/Siltation Sedimentation/Siltation Sedimentation/Siltation 1100 Sedimentation/Siltation 3 SAN ANTONIO CREEK (SANTA . BARBARA COUNTY) 1100 j Sedimentation/Siltation 3 l CARBONERA CREEK : 1100 ' Sedimentation/Siltation" 3 SOQUEL LAGOON 1100 Sedimentation/Siltation : . . 3 APTOS CREEK 1100 Sedimentation/Siltation :. 4 MUGU LAGOON 1100 ' Sedimentation/Siltation { 5 HUMBUG CREEK i 1100 1--- Sedimentation/Siltation —I nit CREEK 5 FALL RIVER (PIT) 6 BEAR CREEK (R6) 6 6 MILL CREEK (3) HORSESHOE LAKE (2) 1100 Sedimentation/Siltation 1100 Sedimentation/Siltation , 1100 Sedimentation/Siltation 1100 Sedimentation/Siltation 6 ; BRIDGEPORT RES 1100 Sedimentation/Siltation 6 TOPAZ LAKE 6 L LAKE TAHOE 1100 Sedimentation/Siltation 1100 . Sedimentation/Siltation 2 • 6 6 6 6 6 PINE CREEK (2) -TRUCKEE RIVER CLEARWATER CREEK GRAY CREEK (R6) WARD CREEK 1100. 1100 1100 1100 1100 Sedimentation/Siltation Sedimentation/Siltation Sedimentation/Siltation Sedimentation/Siltation Sedimentation/Siltation 6 BLACKWOOD CREEK 6 GOODALE CREEK 6 6 EAST WALKER RIVER HEAVENLY VALLEY CREEK 1100 Sedimentation/Siltation 1100 Sedimentation/Siltation --t- 1100 1100 F Sedimentation/Siltation Sedimentation/Siltation 6 WOLF CREEK (1) 1100 3 Sedimentation/Siltation 6 WEST WALKER RIVER i 1100 , Sedimentation/Siltation 6 HOT SPRINGS2,CANYON CREEK . 1100 Sedimentation/Siltation 6 BRONCO CREEK j ' 1100 _ : Sedimentation/Siltationw `, 6 SQUAW CREEK `. 1100 Sedimentation/Siltation 7 IMPERIAL VALLEY DRAINS -1100 i Sedimentation/Siltation 7 NEW RIVER (R7) ` 1100 Sedimentation/Siltation 7 ALAMO RIVER i 1100 Sedimentation/Siltation .. - 8 SAN DIEGO CREEK, REACH 1 : 1100 Sedimentation/Siltation 8 RATHBONE (RATHBUN) CREEK 1100.. Sedimentation/Siltation r 8 .. SAN DIEGO CREEK, REACH 2 ` 1100 I Sedimentation/Siltation- 8 UPPER NEWPORT. BAY: ECOLOGICAL :1100 I RESERVE . Sedimentation/Siltation 8 BIG,BEAR LAKE { ' 1100 . I ` Sedimentation/Siltation 8 ELSINORE, LAKE 1100 Sedimentation/Siltation -- - 9 SAN ELIJO LAGOON 1100 Sedimentation/Siltation 9 LOS PENASQUITOS LAGOON 1100 i Sedimentation/Siltation 9 _ l AGUA HEDIONDA LAGOON 9 BUENA VISTA LAGOON 1100 Sedimentation/Siltation 1100 Sedimentation/Siltation__ 3 Owners Name: WDID No.: Prepared By: NEW OWNER INFORMATION AND CHANGE OF INFORMATION (COI) FORM FOR THE GENERAL CONSTRUCTION PERMIT NO. CAS000002 Date: Date of Last NOT Change: .n• Signature of Prepares: Area Transferred (acres)' column 1 Area Remaining (acres)2 column 2 Lot/Tract Numbers Transferred Contact Person and Company Name of NewOwner(s) Address(es) of the New Owner(s), Phone .# of New Owner Is Const/Post Construction Complete? Yes/No Date of Ownershi P Transfer 2 3 4 5 6 7 8 9 10 'Use approximate area (in acres) if no exact figure is available. 2Calculate running total in this column as follows: Enter in column 2, line 1, the area from NOI minus the area in column 1. Enter in column 2, line 2, the area in column 2, line 1, minus the area in line 2, column 1. Enter in column 2, line 3, the area in column. 2, line 2, minus the area in line 3, column 1, and so forth. FRGS" •` FAX NO. : 9163415248 May. 01 2006 10:18AM P2 State Water Resources Control Board Soo/ Division of Water Quality Terry Ttzmminen tool 1 Street • Sacrtunonto, California 95814 • (916) 341-5537 Ser.reuiryjor Mailing Address: P.O. Box 1977 •5aararncnro, California • 95812-1977 • Lnvirvrtrraaata1 FAX (916) 341-5M3 + !Muller : htl p://wwW.waterhoards,cri.gov/MirlwtrilliengArElli Add; s trn:f/wwW.waterhoards,crt.gov/Mirlwtr(iliengAr011 Protection To: Storm Water Permit Holder RE: NOTICE OF TERMINATION OF COVERAGE UNDER THE GENERAL CONSTRUCTION STORM WATER PERMIT (GENERAL PERMIT) Arnold Sc1 war ersegger Cavern ,r In order for us to terminate your coverage under the General Permit, please complete and submit the enclosed Notice of Termination (NOT) your local Regional Water Quality Control Tioard (RWQCB). Refer to the last page of the NOT packet for RWQCB locations. Submittal of a NOT does not guarantee termination and outstanding invoices are still valid. If your NOT.is denied, you will he required to continue complying with the 'requirements of the General Permit and all outstanding invoice(s) are due. You will be notified of, your NOT status by the RWQCB or State Water Resources Control. Board. Approval of your Notice of Termination does not relieve you frornpaying my applicable outstanding invoices. Should you have any questions regarding this matter, please contact your local RWQCI3 at the number listed on the back page of the NOT package, or the Storm Water Unit at (916) 341-5537. Sincerely, Storm Water tinit Division of Water Quality Enclosure FROW FAX NO. :9163415248 May. 01-2006 10:18AM P3 LINE -BY-LINE INSTRUCTIONS All necessary information must be provided on the form. Type or print in the appropriate areas only. Submit additional information, if necessary, on a separate sheet of paper. SECTION I—WDID NO. The WDID No. Is a number assigned to each discharger covered under the General Permit. If you do not know your WDID No., please call the State Water Board or Regional Water Board and request it prior to submittal of the Notice of Termination. SECTION II —OWNER Enter the owner of the construction site's official or legal name (This should correspond with the name on the Notice of Intent submitted for the site), address of the owner, contact person, and contact person's title and telephone number. SECTION III —CONSTRUCTION SITE INFORMATION In Part A, enter the name of the developer (or general contractor), address, contact person, and contact person's title and telephone number. The contact person should be the construction site manager completely familiar with the construction site and charged with compliance and oversight of.the general permit. This information should correspond with information on the Notice of Intent submitted for the site. In Part B, enter the address, county, and telephone number (if any) of the construction site. Construction sites that do not have a street address must attach a legal description of the site. SECTION IV --BASIS OF TERMINATION Check the category which best defines the basis of your termination request. See the discussion of the criteria in the W}to_JVlav File section of these instructions. Provide dates and other information requested. Use the space under Explanation of Basis of Termination heading. SECTION V —EXPLANATION OF BASIS OF TERMINATION ' Please explain the basis or reasons why you believe your construction site is not required to comply with the General Permit. To support your explanation, provide a site map and photograph of your site. SECTION VI --CERTIFICATION This section must be completed by the owner of the site. The Notice of Termination must be signed by: For a Corporation: a responsible corporate officer -Fora Partnership or Sole Proprietorship: a general partner or the proprietor, respectively. For a Municipality, State, or other Non -Federal Public Agency: either a principal executive officer or ranking elected official. For a Federal Agency: either the chief or senior executive.officer of the agency. FRDM FAX NO. :9163415248 May. 01 2006 10:19AM P4 State of California State Watei' Resources Control Board INSTRUCTIONS FOR COMPLETING NOTICE OF TERMINATION FOR CONSTRUCTION ACTIVITY Who May Vile • Dischargers who are presently covered under NPDES General Permit No. CAS000002 for discharge of storm water• associated with construction activity may submit A Notice of Termination when they meet onc-of the following criteria. 1. The construction project has been completed and the following conditions have been met: all elements of the Stormwatcr Pollution Prevention Plan have beencompleted; construction materials and equipment maintenance waste have been disposed of properly; the site is in compliance with all Iocal.storni water management requirements including crosion/seditnent control requirements and the appropriate use permits have been obtained; and a post -instruction storm water operation and management plan is in place. 2. Construction activities have been suspended, either temporarily or indefinitely and the following conditions have been: all elements of the Stormwater Pollution Prevention Plan have been completed; construction materials and equipment maintenance waste have bccn disposed of properly; all denuded areas and other areas of potential erosion are stabilized; an operation and tnaintenanCe plan for erosion and sediment control is in place; and the site is in compliance with all local storm water management requirements including erosion/sediment control requirements. • ; The date construction activities were suspended, and the expected date construction activities will start up again should be provided. 3. Constructionsite can not discharge storm water to waters of the United States. Please indicate if all storm water is retained on site or if storm water is collected offsite. 4 Discharge of construction storm water from the site is.now subject to another TIMES general permit or an individual NPDES permit. The general permit or individual permit NPDES number and date coverage began should be provided. S There is a now owner of the identified site. Iti ownership or operation of the facility has been transferred then the.. previous owner must submit a Notice of Termination and the new owner must submit a Notice of Intent for coverage under the general permit. The date of transfer and information on the new owner should be provided. Note that the previous owner may be liable for discharge from the site until the new owner files a Notice of • Intent for coverage under the general permit • Where to File "Submit the Notice of Termination to the Executive Officer of the Regional Water Quality Control Board responsible for the area in which the facility is located. See attached. Submittal of a NOT does not guarantee termination and outstanding invoices are still valid. if the Executive Officer, or his designated staff, agrees with the basis of termination, the Notice of Termination will be transmitted to the State Water Board for processing at which time it will he determined if any outstanding invoices are still valid, Approval nf.your Notice of Termination does not relieve you from paying any applicable outstanding invoices. If thc Executive Officer, or his designated staff, does not atrrce with the basis of termination, the Notice of Termination will -be returned. The Regional Watcr Board may also inspect your site prior to accepting the basis of termination. - FRIr;1 : FAX NO. :9163415248 May. 01 2006 10:19AM P5 ,SEND TO YOUR LOCAL RWQCB FOR APPROVAL. oteta of California State Water Resources Control Board NOTICE OF TERMINATION OF COVERAGE UNDER THE NPDES GENERAL PERMIT NO. CAS000002 FOR DISCHARGES OF STORM WATER ASSOCIATED WITH CONSTRUCTION ACTIVITY Submission of this Notice of Termination constitutes notice that the owner (and his/her agent) of the site identified on this form is no longer authorized to discharge storm water associated with construction activity by NPDES General Permit No. CAS000002. I. WD),Q-NO. 1I. OWNER COMPANY NAME CONTACT P,F,l Qt aTI3EET ADDRESS _,.,__. TITLE CITY STATE ZIP PHONE 111. CONSTRUcTIQN SITE INFORMATION A. DEVELOPEFl,.tyAME CONTACT PERSON aTREET ADDRES.$.._ TITLE CID' • CA ZIP PHONE p. SITE ADDRESS COUNTY CITY CA ZIP PHONE IV. BASIS OF TERMINATION 1. The construction project is complete and the following conditions have been met. - All elements of the Storm Water Pollution Prevention Plan have been completed. - Construction materials and waste have been disposed of properly. • The site is in compliance with all local storm water management requirements. - A post -construction storm water operation and management plan is in place. Date of project completion ___J I 2. Construction activities have been suspended, either temporarily or indefinitely __ and the following conditions have been met. - Ali elements of the Storm Water Pollution Prevention Plan have been completed. - Construction materials and waste have been disposed of properly. - All denuded areas and other areas of potential erosion are stabilized. - An operation and maintenance plan for erosion and sediment control is in place. - The site is in with all local storm water management requirements. FROM : FAX NO. :9163415248 May. 01 2006 10:19AM P6 SEND TO YOUR LOCAL RWQCB FOR APPROVAL Date of suspension 1. L. Expected start up date J / .... 3. Site can not discharge storm water to waters of the United States (check one). All storm water is retained on site. _ _ All storm water is discharged to evaporation or percolation ponds offsite. 4 Discharge of storm water from the- site is now subject toanotherNPDES-general-permit-ar-an—_�_ individual NPDES permit. NPDES Permit No. Date coverage began / ..—/— . 5. There is a new owner of the identified site. Date of owner transfer / .l Was the new owner notified of the General Permit requirements? YES NO NEW OWNER INFORMATION COMPANY NAME . CONTACT PER$ STREET ADDRESS _ TITLE STATE .ZIP . PH.Q! V. EXPLANATION. OF BASIS OF TERMINATION (Attach site photographs - see instructions). VI. CERTIFICATION: 1 certify under penalty of law that all storm water discharges associated with construction activity from the identified site that are authorized by NPDES General Permit No. CAS000002 have been eliminated or that I am no longer the owner of the site. I understand that by submitting this Notice of Termination, 1 am no longer authorized to discharge storm water associatedwithconstruction activity under the general permit, and that discharging pollutants in storm.water associated with construction activity to waters of the United States is unlawful under the Clean Water Act where the discharge is not authorized by a NPDES permit. I also understand that the submittal of this Notice of Termination does not release an owner from liability for any violations of the general permit or the Clean Water Act, MINTED NAME TITLE SIGNATURE _ REGIONAL. WATER BOARD USE ONLY This Notice of Termination has been reviewed, and I recommend termination of, coverage under the subject NPDES general permit. Printed Name Region No. ......_. NO'r cffcctive date: Signature . . . . Date _..__1 / Date: —J—._/. FROM :, , FAX NO. :9163415248 May. 01 2006 10:19AM P7 CALIFORNIA REGIONAL WATER QUALITY CONTROL BOARDS NORTH COAST REGION (1) 5550 Skylanc'Blvd, Stn. A Santa Rose. CA 95403 (707) 576-2220 FAX: (707)523-0135 http://www.waterboards.ca.gov/rwqcbl SAN FRANCISCO, BAY REGION (2) 1515 Clay Street, Ste. 1400 Oakland, CA 94612 (510) 622-2300 FAX: (510) 622-2640 .http://www.walerboards.ca.govirwqcb2 Nri CENTRAL c.oAs'I' REGION (3) 89.5 Ac.mvista Place, Ste 101 • San Luis Obispo, CA 23401 (80S) 549-3147 FAX: (805) 54:3.0397 http:I/www.waterboards.ca.gov/rwycb3 LOS ANGELES RI -100N 01- ' 320 W: 4111 Street, Ste. 200 Los Angeles, CA 90013 (213) 576-6600 FAX: (213) 576-6640 http://www.waterboards.ca.gov/rwgcb4 CENI1(AL VALLEY REGION (5S) 11020 Sun Center Dr., #20O Rancho Cordova, CA 95670-6114 (916) 464-3291 FAX; (916) 464-4645 Imp: www. watcrboards.ca,gov/rwcieb5 FRESNO BRANCH OFFICE (5F) 1685 E St. Fresno, CA 93706 (559) 445-5116 FAX; (559) 445-5910 http://www,watcrboiards, ca.gov/rwgci>5 REDDING BRANCH OFFICE (510 415 Knollerest Drive, Sic. 100 Redding, CA 96002 (530) 224-4845 FAX: (530) 224.4857 http://www.waterboards.ca.gov/rwgcb5 nw LAHONTAN REGION (6 SL'T) 2501 I,akt Tahoe Blvd. South Lake Tahoe, CA 90150 (530) 542-5400 FAX: (530) 544-2271 http://www.waterboards.ca.gov/rwgcb6 VIC'1'ORV1LLE-OFFICE_(6V) 14440 Civic Drive, Ste. 200 Vic:turville, CA 92392-2383 ' (760) 241-6583 FAX: (700) 241 7308 http://www.waterboards.cargovirwneb6 COI.ORADO RIVER BASIN REGION (7) .73-720 Fred Waring Dr., Ste. 100 Palm Desert, CA 92260 (760) 346.7491 FAX: (760) 341-6820 http://www.watcrboards.c:a,goy/rwgcb7 SANTA ANA REGION (8) California Tower 3737 Main Street., Ste. 500 Riverside, CA 92501-3339 http://www.waterboards.ca,gov/rwqcb8 SAN DZEG() REGION (9) 9174 Sky Park Court, Sto. 100 San Diego, CA 92123.4340 (85R) 467-2952 FAX: (858) 571.6972 http://Www.waterboards.ca.gov/rwqeb9 STATE OF CALIFORNIA Arnold Schwarzcncggcr, Governor CALIFORNIA ENVIRONMENIAL PROTECTION AGENCY Terry Tammincn, Secretary STATE WA1'13R RESOURCES CONTROL BOARD Arthur Raggen. Jr., Chairman FROM : Terry Tamnlinen Secretary fcrr Environmental Protection FAX NO. :9163415248 tate Water Resources Control Board Division of Water Quality 1001 I Simi • Sacrament,, California 95814 • (916) 341-5537 M,4itin6 Address: P.0. Box 1977 • Sacramento, California • 95612-1977 • FAX (91(9 341-5513 • In (cm's Address: bona/wwv,' watrrt,o;irds,cn.govigronnwrr eLtim11 To: Storrs Water Permit Holder May. 01 2006 10:18AM P2 Arnold Schwarrencggrr Governor RE: NOTICE OF TERMINATION OF COVERAGE UNDER THE GENERAL CONSTRUCTION STORM WATER PERMIT (GENERAL PERMIT) In order for us to terminate your coverage under the General Permit, please complete and submit the enclosed Notice of Termination (NOT) your local Regional Water Quality Control Board (RWQCB). Refer to the last page of the NOT packet for RWQCB locations. Submittal of a NOT does not guarantee termination and outstan•ding invoices are still valid. If your NOT.is denied, you will he required to continue complying with the requirements of the General Permit and all outstanding invoice(s) are due. You will be notified of your NOT starts by the RWQCB or State Water Resources Control Board. Approval of your Notice of . Termination does not relieve you frompaying any applicable outstanding invokes. Should you have any questions regarding this matter, please contact your local RWQCI3 at the number listed on the back page of the NOT package, or the Storm Water Unit at (916) 341-5537. Sincerely, Storm Water Brit. Division of Water Quality Enclosure FROM i : FAX NO. :9163415248 May. 01 2006 10:18AM P3 LINE -BY-LINE INSTRUCTIONS All necessary information must be provided on the form. Type or print in the appropriate areas only. Submit additional information, if necessary, on a separate sheet of paper_ SECTION I—WDID NO. The WDID No. is a number assigned to each discharger covered under the General Permit. If you do not know your WDID No., please call the State Water Board or Regional Water Board and request it prior to submittal of the Notice of Termination. SECTION II —OWNER Enter the owner of the construction site's official or legal name (This should correspond with the name on the Notice of Intent submitted for the site), address of the owner, contact person, and contact person's title and telephone number. SECTION III —CONSTRUCTION SITE INFORMATION In Part A, enter the name of the developer (or general contractor), address, contact person, and contact person's title and telephone number. The contact person should be the construction site manager completely familiar with the construction site and charged with compliance and oversight of.the general permit. This information should correspond with information on the Notice of Intent submitted for the site. In Part B, enter the address, county, and telephone number (if any) of the construction site. Construction sites that do not have a street address must attach a legal description of the site. SECTION IV --BASIS OF TERMINATION Check the category which best defines the basis of your termination request. See the discussion of the criteria in the Whq jy..lay File section of these instructions. Provide dates and other information requested. Use the space under Explanation of Basis of Termination heading. SECTION V —EXPLANATION OF BASIS OF TERMINATION Please explain the basis or reasons why you believe your construction site is not required to comply with the General Permit. To support your explanation, provide a site map and photograph of your site. SECTION VI --CERTIFICATION This section must be completed by the owner of the site. The Notice of Termination must be signed by: For a Corporation: a responsible corporate officer For a Partnership or Sole Proprietorship: a general partner or the proprietor, respectively. For a Municipality, State, or other Non -Federal Public Agency: either a principal executive officer or ranking elected official. For a Federal Agency: either the chief or senior executiveofficer of the agency. FROII FAX NO. :9163415248 May. 01 2006 10:19AM P4 State of California State Water Renames Control Board INSTRUCTIONS FOR COMPLETING NOTICE OF TERMINATION FOR CONSTRUCTION ACTIVITY -... associated with consultation activity may submit a Notice of Termination when they meet one of the following criteria. Who May Vile Dischargers who are presently covered under NPDES General PermitNo. CA,Sf ..0002 for discharge of stone water 1_ The construction project has been completed and the following conditions have been met: all elements of the Stormwatcr Pollution Prevention Plan have bccn completed; construction materials and equipment maintenance waste have been disposed of properly; the site is in compliance with all locai•storm water management requirements including crosion/seditnent control requirements and the appropriate use permits have been obtained; and a post -construction storm water operation and management plan is in place. 2. Construction activities have been suspended, either temporarily or indefinitely and the following conditions have been: all elements of the Stormwater Pollution Prevention Plan have been completed; construction materials and equipment maintenance waste have been disposed of properly; all denuded areas and other areas of potential erosion are stabilized; an operation and maintenance plan for erosion and sediment control is in place; and the site is in compliance with all local storm water management requirements including erosion/sediment control requirements. The date construction activities were suspended, and the expected date construction activities will start up again should he provided. 3. Construction site can not discharge storm water to waters of the United States. Please indicate if all storm water is retained on site or if storm water is collected offsite. 4. Discharge of construction storm water from the site is.now subject to another NPDES general permit or an individual NPDF..S permit. The general pertnit or individual permit NPDES number and date coverage began should he provided. 5_ There is a new owner of the identified site. If ownership or operation of the facility has been transferred then the previous owner must submit a Notice of Termination and the new owner must submit a Notice of Intent for coverage under the general permit. The date of transfer and information an the new owner should be provided. Note that the previous owner may be liable for discharge from the site until the new owner files a Notice of • Intent for coverage under the general permit Where to File Submit the Notice of Termination to the Executive Officer of the Regional Water Quality Control Board responsible for the area in which the facility is located. Sae Attached. Submittal of a NOT does not guarantee termination and outstanding invoices. are still valid. if the Executive Officer, or his designated staff, agrees with the basis of termination, the Notice ofTerntination will be transmitted to the State Water Board for processing at which time it will he determined if any outstanding invoices are still valid. Approval of.your Notice of Termination does not relieve you from paying any applicable outstanding invoices. If the Executive Officer, or his designated staff, does not agree with the basis of termination, the Notice of Termination will be returned. The RegionnlWater Board may also inspect your site prior to accepting the basis of termination. FRO1 : FAX NO. :9163415248 May. 01 2006 10:19AM P5 SEND TO YOUR LOCAL RWQCB FOR APPROVAL. ' State of California State Water Resources Control Board NOTICE OF TERMINATION OF COVERAGE UNDER THE NPDES GENERAL PERMIT NO. CAS000002 FOR DISCHARGES OF STORM WATER ASSOCIATED WITH CONSTRUCTION ACTIVITY Submission of this Notice of Termination constitutes notice that the owner (and his/her agent) of the site identified on this form is no longer authorized to discharge storm water associated with construction activity by NPDES General Permit No. CAS000002. 1. WOt. NO. 11. OWNER COMPANY NAME CONTACT PERSON RTFET ADDRESS TITLE 5 TTY STATE .__ ZIP eHONE III. CONSTRUCTION SITE INFORMATION • A. DEVELOPER_ AME CONTACT PERSON STREET ADDRESS TITLE CIS CA ZIP PHONE 8. SITE ADDRESS • • COUNTY CITY CA ZIP PHONE IV. BASIS OF TERM NATION 1. The construction project is complete and the following conditions have been met. - All elements of the Storm Water Pollution Prevention Plan have been completed. - Construction materials and waste have been disposed of properly. • - The site is in compliance with all local storm water management requirements. - A post -construction storm water operation and management plan is in place. • • Date of project completion _._/ / 2. Construction activities have been suspended, either temporarily and the following conditions have been met. or indefinitely - All elements of the Storm Water Pollution Prevention Plan have been completed. - Construction materials and waste have been disposed of properly. - All denuded areas and other areas of potential erosion are stabilized. - An operation and maintenance plan for erosion and sediment control is in place. - The site is in compliance with all local storm water management requirements. FROM FAX NO. :9163415248 May. 01 2006 10:19AM P6 SEND TO YOUR LOCAL RWQCB FOR APPROVAL Date of suspension /. /__.. Expected stmt up date . J / . __ 3. Site can not discharge storm water to waters of the United States (check one). Ali storm water is retained on site. _. .._ All storm water is discharged to evaporation or percolation ponds offsite. 4. Discharge of storm water from the site is now subject to another NPDES general permit or an individual NPDES permit. NPDES Permit No. Date coverage began / ....J . _ 5. There is a new owner of the identified site. Date of owner transfer / Was the new owner notified of the General Permit requirements? YES NO NEW OWNER INFORMATION COMPANY NAME. CONTACT PERSON STREET ADDRESS. TITLE CITY STATE . ZIP Pt1.ONE, V. EXPLANATION OF BASIS OF TIeRMINATION (Attach site photographs - see instructions) VI. CERTIFICATION: I certify under penalty of law that all storm water discharges associated with construction activity from the identified site that are authorized by NPDES General Permit No. CAS000002 have been'eliminated or that • I am no longer the owner of the site. I understand that by submitting this Notice of Termination, I am no longer authorized to discharge storm water associated with construction activity under the general permit, and that discharging pollutants in storm'water associated with construction activity to waters of the United States is unlawful under the Clean Water Act where the discharge is not authorized by a NPDES permit. I also understand that the submittal of this Notice of Termination does not release an owner from liability for any violations of the general permit or the Clean Water Act. PRINTED NAME TITLE S GNATURE: REGIONAL. WATER_@OABP USE OJ1LY This Notice of Termination has been reviewed, and I recommend termination of coverage under the subject NPDES general permit. Printed Name Region No. Signature . _..._ _., Date NOT effective date: Date: / _/ FROM FAX NO. :9163415248 May. 01 2006 10:19AM P7 CALIFORNIA REGIONAL WATER QUALITY CONTROL BOARDS NORTH COAST REGION (1) 5550 Skylane'B1vd, Ste. A Santa Rose. CA 95403 (707) 576-222() FAX: (707)523-0135 http://www.waterboards.u.gov/rwqcbl SAN FRANCISCO BAY REGION (2) 1515 Clay Street, Ste. 1400 Oakland, CA 94612 (510) 622-23(x) FAX: (510) 622-2640 .http://www.walerboards.ca.gov/rwqcb2 C1NTRA1. (',OAST REGION (3).' 895 AeruvisLa Place, Ste 101 San Luis Obispo, CA 93401 (805) 549-3147 FAX: (805) 543.0397 http://www.waterhoards.ca.g;nv/rwgcb3 LOS ANGELES REGION ('1) 32(1 W. 4" Street, Stc. 200 Los Angeles, CA 90013 (213) 576-66(x) FAX: (213) 576-6640 http://www.waterhoards.ca.gov/rwgcb4 CENTRAL VALLEY REGION (5S) 11020 Sun Center Dr., #200 Rancho Cordova, CA 95670-6114 (916) 464-3291 FAX; (916) 464-4645 http: www. watcrboards.ca.gov/rwgc:h5 FRESNO) BRANCH OFFICE (5F) 1685 R $L Fresno, CA 93706 (559) 445-5116 FAX; (559) 445-591() http://www.watcrboards.ca,guvhwgch5 REDDING BRANCH OFFICE (5R) 415 Knollcresr Drive, Stc, 100 Redding, CA 96(x)2 (530) 224-4845 FAX: (530) 224-4857 littp://www.waterboards.ca.govirwqcb5 LAHONTAN REGION (6 SL'1) 2501 I,akr Tahoe Blvd. South Lake Tahoe, CA 9615() (530) 542-5400 FAX: (530) 544-2271 h(tp://www.waterboards.ca.gov/rwgeb6 V ICI'ORVILLE OFFICE (6V) • 14440 Civic Drive, Ste. 200 Vietorville, CA 92392-2383 ' (760) 241-6583 FAX: (760) 241.7308 http://www.watethoards.ca.govirwqcb6 COLORADO RIVER BASIN REGION (7) .73-720 Fred Waring Dr., Ste. 100 Palm Desert, CA 92260 (760) 346-7491 FAX: (760) 341-6820 http://www.watcrboards.ca.gc?v/rwgch7 SANTA ANA REGION (8) California Tower 3737 Main Street, Ste. 500 Riverside, CA 92501-3339 http://www.waterboards.ca.gov/rwqcb8 SAN DIEGO REGION (9) - 9I74 Sky t'ark Court, Ste. 100 San Diego, CA 92123.4340 (858) 467-2952 FAX: (858) 571-6972 littp;//www.waterhoards.ca.gov/rwqeb9 S'A'TE: OF CALIFORNIA Arnold Schwarzcncggcr, Governor CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY Tcrry Tamntinen, Secretary STATE WATER RESOURCES CONTROL BOARD Arthur Daggett Jr., C:hairman 21. The following BMP from the "California Storm Water BMP Construction Handbook" - January 2003, must be implemented for all construction activities as applicable. BMP's from the "California Storm Water BMP Handbook" - March 1993 may be used if detail is indicated. EROSION CONTROL EC1 - SCHEDULING EC2 - PRESERVATION OF EXISTING VEGETATION EC3 - HYDRAULIC MULCH EC4 - HYDROSEEDING, EC5 SOIL BINDERS EC6 - STRAW MULCH EC7 -' GEOTEXTILES & MATS EC8 WOOD MULCHING EC9 - EARTH DIKES AND DRAINAGE SWALES EC10 - VELOCITY DISSIPATION DEVICES EC11 - SLOPE DRAINS EC12 STREAMBANK STABILIZATION EC13 - POLYACRYLAMIDE TEMPORARY SEDIMENT CONTROL SE1 SILT FENCE SE2 SEDIMENT BASIN SE3 - SEDIMENT TRAP SE4 - : CHECK DAM SE5 FIBER ROLLS SE6 - GRAVEL BAG BERM SE7 - STREET SWEEPING AND VACUUMING SE8 SANDBAG BARRIER SE9 - STRAW BALE BARRIER SE10 - STORM DRAIN INLET PROTECTION WIND EROSION CONTROL WE1 -WIND EROSION CONTROL EQUIPMENT TRACKING CONTROL TC1 - STABILIZED CONSTRUCTION ENTRANCE EXIT TC2 - STABILIZED CONSTRUCTION ROADWAY TC3 - ENTRANCE/OUTLET TIRE WASH NON-STORMWATER MANAGEMENT NS1 -WATER CONSERVATION PRACTICES NS2 - DEWATERING OPERATIONS NS3 - PAVING AND GRINDING OPERATIONS NS4 -TEMPORARY STREAM CROSSING NS5 — CLEAR WATER DIVERSION NS6 - ILLICIT CONNECTION/DISCHARGE NS7 - POTABLE WATER/IRRIGATION NS8 -VEHICLE AND EQUIPMENT CLEANING NS9 -VEHICLE AND EQUIPMENT FUELING NS10 - VEHICLE AND. EQUIPMENT MAINTENANCE NS11 - PILE DRIVING OPERATIONS NS12 - CONCRETE CURING 3 of 4 s NON-STORMWATER MANAGEMENT (CONT.) NS13 — CONCRETE FINISHING NS14 — MATERIAL AND EQUIPMENT USE NS15 — DEMOLITION ADJACENT TO WATER NS16 — TEMPORARY BATCH PLANTS WASTE MANAGEMENT & MATERIAL POLLUTION CONTROL WM1 — MATERIAL DELIVERY AND STORAGE WM2 — MATERIAL USE WM3 — STOCKPILE MANAGEMENT WM4 — SPILL PREVENTION AND CONTROL WM5 — SOLID WASTE MANAGEMENT WM6 — HAZARDOUS WASTE MANAGEMENT WM7 — CONTAMINATION SOIL MANAGEMENT WM8 — CONCRETE WASTE MANAGEMENT WM9 — SANITARY/SEPTIC WASTE MANAGEMENT WM10 — LIQUID WASTE MANAGEMENT The above notes and BMPs as outlined in, but not limited to, the BMP Handbook, California Stormwater Quality Task Force, Sacramento, California 1993, or the latest revised edition, may apply during the construction of this project (additional measures may be required if deemed appropriate by County inspectors). 11/30/2005 4 of 4 MEMORANDUM TO: Anton Dahlerbruch, City Manager FROM: Yolanta Schwartz, Planning Director SUBJECT: Construction General Permit for Emergency Landslide Erosion Control and Poppy Trail Road DATE: October 16, 2009 In 1999 the State Water Resources Control Board adopted statewide National Pollution Discharge Elimination System (NPDES) General Water Permit for Storm Water Discharges Associated with Construction Activities requirements. The permit applies to all storm water discharges from construction activities that disturb greater than one acre of land area. In February 2006, when the work was being conducted on Poppy Trail, which consisted of restoring and winterization of the slope, erosion control and the construction of the new access road, the City was required to obtain a General Construction Permit for storm water discharge. The City submitted a Storm Water Pollution Prevention Plan (SWPPP) for the project to the Los Angeles Regional Water Quality Control Board, (RWQCB). A permit was issued (by accepting the plan as sufficient) and the City pays an annual fee for the permit. There exists a process to terminate the permit, when a project is completed. In 2007, upon what the City considered completion of the project, the City requested information to terminate the permit. RWQCA staff verbally informed the City that the project does not qualify as completed, because the landslide was not repaired and the storm water management controls constructed are temporary in nature. Based on that conversation, the City did not submit Notice of Termination of coverage and continues to pay annual permit fee ($317 for 2008-09). In order to request termination of the permit, forms prescribed by the RWQCB must be filled out, a report justifying the termination must be prepared, which includes post - construction Best Management Plan (BMP) and technical information provided. Page 1 of 2 A construction project may also be deemed complete when all portions of the site have been transferred to a new owner. If the scope of work is different from the existing SWPPP, then the new owner would have to submit a new SWPPP and a General Construction Permit would be issued to the new owner. On September 2, 2009 the State Water Resources Control Board issued a new NPDES General Permit for Stormwater Discharges Associated with Construction and Land Disturbance Activities. According to the City's Storm Water Consultant, this permit represents a major increase in requirements and more effort to apply for coverage over the previous permit. In addition, the requirements for terminating existing permits have been amended and are more restrictive. The new permit requires a "risk determination" analysis for each construction site for sediment discharge risk and a receiving water risk. Should the City wish to apply for termination of the permit, which may or may not be approved based on the previous determination that the project is not completed, I recommend that a civil engineer be hired to process the Notice of Termination request. MEMO TO PILE: DAZE: MARCH 15, 2006 SUBJECT: CATCH BASINS -POPPY TRAIL EMERGENCY LANDSLIDE EROSION CONTROL AND TEMPORARY ROAD Pursuant to the Storm Water Pollution Prevention Plan (SWPPP) for this project, stenciling of the new catch basin is required. Although the RHCA built the temporary road and the catch basin, the City prepared the SWPP plan and therefore must implement the plan's requirements. As part of striping of the temporary road, the City stenciled the new catch basin as well as the old catch basin, located across 3 Poppy Trail. Re: SWPPP - Rolling Hills Subject: Re: SWPPP - Rolling Hills From: "Sean Lee" <slee@waterboards.ca.gov> Date: Tue, 28 Feb 2006 16:22:17 -0800 To: <ys@cityofrh.neb X-UIDL: <s40478cb.097@gwgate.waterboards.ca.gov> X-Mozilla-Status: 0011 X-Mozilla-Status2: 00000000 Return -Path: <slee@waterboards.ca.gov> Received: from gwgate.waterboards.ca.gov (1205.225.207.125]) by dukecmmtai02.coxmail.com (InterMail vM.6.01.05.02 201-2131-123-102-20050715) with ESMTP id <20060301002235.YTXA28437.dukecmmtai02.coxmail.com@gwgate.waterboards.ca.gov> for <ys@cityofrh.neb; Tue, 28 Feb 2006 19:22:35 -0500 Received: from GWIADOM-MTA by gwgate.waterboards.ca.gov with Novell_GroupWise; Tue, 28 Feb 2006 16:22:35 -0800 Message -ID: <s40478cb.097@gwgate.waterboards.ca.gov> X -Mailer: Novell GroupWise Internet Agent 6.5.4 MIME -Version: 1.0 Content -Type: text/plain; charset=US-ASCII Content -Transfer -Encoding: quoted -printable Content -Disposition: inline Your SWPPP is appropriate for your small landslide repairing construction. Make sure you conduct pre, during and post storm water inspection, document, and keep it with a SWPPP. thanks Sean Lee Water Resources Control Engineer Storm Water Section Los Angeles Regional Water Quality Control Board (213) 620-2122 Fax (213) 576-5777 Yolanta Schwartz <vs@citvofrh.net> 2/23/2006 2:35 PM >» Sean, please confirm the receipt of the city's SWPPP. We overnighted it to your attention yesterday. Thanks Yolanta 1 of 1 2/28/06 4:56 PM City 01/20//in • INCORPORATED JANUARY 24, 1957 NO. 2 PORTUGUESE BEND ROAD ROLLING HILLS, CALIF. 90274 (310) 377-1521 FAX: (310) 377-7288 E-mail: cityofrh@aol.com February 22, 2006 Los Angeles Regional Water Quality Control Board Storm Water Section 320 W. 4th Street, Suite 200 Los Angeles, CA 90013 Attn: Mr. Sean Lee SUBJECT: SUBMITTAL OF SWPPP FOR EMERGENCY LANDSLIDE EROSION CONTROL AND TEMPORARY ROAD CONSTRUCTION Dear Mr. Lee: Please find enclosed a copy of a SWPPP for project in the City of Rolling Hills, which is subject to the General Permit requirements. Should you have any questions or require additional information, please do not hesitate to contact Craig Nealis, City Manager or me at (310) 377-1521. Sincerely, { Yolanta Schwartz Planning Director Printed on Recycled Paper, IReturn , Receipt Day of Delivery: 0 Next 0 Second YOLANTA SCHWARTZ CITY OF ROLLING HILLS 2 PORTUGUESE BEND ROAD ROLLING HILLS CA 90274 SHIP TO: MR. SEAN LEE LOS ANGELES REGIONAL WATER QUALITY 320 W 4TH ST STE 200 LOS ANGELES CA 90013-2343 I USPS EXPRESS MAIL® E U.S. POSTAGE REQUIRED P UNITED STATES C ., • ' POSTAL SERVICE USPS EXPRESS MAIL 111111111 1 11 EO 917 882 882 US 0 0 0 Additional $0.00 Insurance Fee 0 1 Noon ❑3PM Use Express Mail packaging or stickers. Securely affix label to mail piece. Do not tape over barcode or "Postal Use Only" section. This Online Label and Online Record must be presented to Postal personnel for acceptance processing to receive the service guarantee and be eligible for a service related refund. This completed and round -dated Online Record must be submitted with refund application. Refunds for unused postage paid labels can be requested online 10 days from the print date. MAIL CUSTOMER Online Record DO NOT MAIL UN) TED S TAMS TA SFEVICE ORIGIN (POSTAL USE ONLY) PO ZIP Code 90274 Day of Delivery 0 Next 0 Second F ate Envelope Date in Mo. Day Year Timeln ❑ AM ❑ PM Weight lbs 5 ❑12 NOON ❑ 3 PM Address to PO Box 0 Contents Value Postage $14.40 Return Receipt Fee ozs 9 COD Fee Ins. Fee $0.00 No Delivery ❑ Weekend 0 Holiday Acceptance Clerk Initials Total Postage & Fees $14.40 i i i i i i i i i i EO 917 882 882 US i i ❑ WAIVER OF SIGNATURE (Domestic Only) Additional merchandise insurance is void if waiver of signature is requested. I wish delivery to be made without obtaining signature of addressee or addressee's agent (d delivery employee judges that article can be left in secure location) and I authorize that delivery employee's signatu nslitutes valid proof of delivery. Mailer's Signature"-----"' CUSTOMER INFORMATION (Label 1 of 1") Not Paid Online:, FROM: PHONE TO: PHONE EYOLANTA SCHWARTZ CITY CF ROLLING HILLS 2 PORTUGUESE BEND ROAD ROLLING HILLS CA 90274 L J rMR. SEAN LEE LOS ANGELES REGIONAL WATER QUALITY 320 W 4TH ST STE 200 LOS ANGELES CA 90013-2343 L J Label 11-0 June 2001 FOR PICKUP OR TRACKING CALL 1-800-222-1811 www.usps.com USPS Employee: For service failure refunds, follow existing refund procedures. Attach the Customer Online Record to the PS Form 3533 and send conies of both to the Express Mail Office for recordina. Use Express Mail packaging or stickers. Securely affix label to mail piece. Do not tape over barcode or "Postal Use Only" section. This Online Label and Online Record must be presented to Postal personnel for acceptance processing to receive the service guarantee and be eligible for a service related refund. This completed and round -dated Online Record must be submitted with refund application. Refunds for unused postage paid labels can be requested online 10 days from the print date. MAIL CUSTOMER Online Record UNrTED 5TATEs POSTAL SERVICE DO NOT MAIL ORIGIN (POSTAL USE ONLY) PO ZIP Code 90274 Day of Delivery 0 Next 0 Second Flat ate Envelope Date In Mo. Day Year Timeln ❑ AM ❑ PM Weight Ibs 5 ❑12 NOON ❑3PM Address to PO Box 0 Contents Value Postage $14.40 Retum Receipt Fee ozs 9 COD Fee Ins. Fee $0.00 No Delivery 0 Weekend 0 Holiday Acceptance Clerk Initials Total Postage & Fees $14.40 1 1 i i i i 11 i i i 11 i i EO 917 882 882 US 11 i 111 11 ❑WAIVER OF SIGNATURE (Domestic Only) Additional merchandise insurance is void if waiver of signature is requested. I wish delivery to be made without obtaining signature of addressee or addressee's agent (if delivery employee judges that article can be left in secure location) and I authorize that delivery employee's signature constitutes valid proof of delivery. Mailer's Signature CUSTOMER INFORMATION (Label 1 of 1 1 Not Paid Online FROM: PHONE TO: PHONE EYOLANTA SCHWARTZ CITY OF ROLLING HILLS 2 PORTUGUESE BEND ROAD ROLLING HILLS CA 90274 L J rMR. SEAN LEE LOS ANGELES REGIONAL WATER QUALITY 320 W 4TH ST STE 200 LOS ANGELES CA 90013-2343 L J Label 11-D June 2001 FOR. PICKUP OR TRACKING CALL 1-800-222-1811 WWw.usps.com USPS Employee: For service failure refunds, follow existing refund procedures. Attach the Customer Online Record to the PS Form 3533 and send copies of both to the Express Mail Office for recordina. • BOLTON Engineering Corporation 707 Silver Spur Road - Suite 201 Rolling Hills Estates, CA 90274 tel: (310) 544-6010 fax: (310) 544-0458 BILL TO City of Rolling Hills # 2 Portuguese Bend Rd. Rolling Hills, Ca 90274 Invoice DATE INVOICE NO. 1/31/2006 5209 TERMS PROJECT Due on recpt 5019 C DESCRIPTION QTY RATE AMOUNT Prepare NQ for Poppy Trail Project Reg Chief Engineer V): '1 � i lt. `d LB 0 CtT'r OF e iCLI By ___________ b y�`' '' ' � .mooy ! e a JLv ;'� H;LLS 10 130.00 1,300.00 Thank you for your business. Total $1,300.00 MEMORANDUM TO: NAN HUANG, FINANCE DIRECTOR FROM: YOLANTA SCHWARTZ, PLANNING DIRECTOR SUBJECT: GENERAL CONSTRUCTION PERMIT — POPPY TRAIL DATE: JANUARY 13, 2006 Please issue a check in the amount of $284 payable to State Water Resources Control Board. The City is required to obtain a General Construction Permit from the California Regional Water Quality Control Board for storm water discharges associated with construction and winterization activities on Poppy Trail. Terry Tamminen Secretary for Environmental Protection State Ater Resources Controikoard Division of Water Quality 1001 1 Street • Sacramento, California 95814 • (916) 341-5537 Mailing Address: P.O. Box 1977 • Sacramento, California • 95812-1977 FAX (916) 341-5543 • Internet Address: http://www.swrcb.ca.gov To: CONSTRUCTION STORM WATER DISCHARGER SUBJECT: CHECKLIST FOR SUBMITTING A NOTICE OF INTENT Arnold Schwarzenegger Governor In order for the State Water Resources Control Board to expeditiously process your Notice of Intent (NOI), the following items must be submitted to either of the addresses indicated below: 1. NOI (please keep a copy for your files) with all applicable sections completed and original signature of the landowner or signatory agent; 2. • Check made out to the "State Water Resources Control Board" Fee is ($200 + $20/acre) plus 18.5% surcharge. See reverse for listing of fees by acre. 3. • Site Map of the facility (see NOI instructions). DO NOT SEND BLUEPRINTS U.S. Postal Service Address State Water Resources Control Board Division of Water Quality Attn: Storm Water Section P.O. Box 1977 Sacramento, CA 95812-1977 Overnight Mailing Address State Water Resources Control Board Division Of Water Quality Attn: Storm Water, 15th Floor 1001 I Street Sacramento, CA 95814 NOIs are processed in the order -they are received. A NOI receipt letter will be mailed to the land owner within approximately two weeks. Incomplete NOI submittals will be returned to the landowner's address within the same timeframe and will specify the reason(s) for return. If you need a receipt letter by a specific date (for example, to provide to a local agency), we advise that you submit your NOI thirty (30) days prior to the date the receipt letter is needed. Please do not call us to verify your NOI status. A copy of your NOI receipt letter will be available on our web page within twenty-four (24) hours of processing. Go to: http://www.swrcb.ca.gov/stonnwtr/databases.html to retrieve an electronic copy of your NOI receipt letter. If you have any questions regarding this matter, please contact us at (916) 341- 5537. ` -'Acres Fee 18.5% Surcharge Total Fee 54 $1,281.110 $237 $1,517 0 $200.00 $37 $237 55 $1,300.00 $241 $1,541 1 $220.00 $41 $261 56 $1,320.00 $2441 $1,564 2 , $240.00 $44 $284 57 $1,340.00 $248 , 3 $260.00 $48 $308 58 $1,360.00 $252 $1$1,612588 4 $280.00 $52 $332 59 $1,380.00 $255 $1,635 5 $300.00 $56 $356 60 $1,400.00 $259 , 6 $320.00 $59 $379 61 $1,420.00 $263 $1$1,683659 7 $340.00 $63 $403 62 $1,440.00 $266 $1,706 8 $360.00 $67 $427 63 $1,460.00 $270 $1,730 9 $380.00 $70 $450 64 $1,480.00 $274 $1,754 10. $400.00 $74 . $474 65 $1,500.00 $278 $1,778 11 $420.00 $78 $498 66 $1,520.00 $281 $1,801 12 $440.00 $81 $521 67 $1,540.00 $285 $1,825 13 $460.00 $85 $545 68 $1,560.00 $289 $1,849 14 $480.00 $89 $569 69 $1,580.00 $292 $1,872 15 $500.00 $93 $593 70 $1,600.00 $296 ' $1,896 16 $520.00 $96 $616 71 $1,620.00 $300 $1,920 17 $540.00 $100 $640 72 $1,640.00 $303 $1,943 18 $560.00 $104 $664 73 $1,660.00 $307 $1,967 19 $580.00 $107 $687 74 $1,680.00 $311 $1,991 20 $600.00 $111 $711 75 $1,700.00 $315 $2,015 21 $620.00 $115 $735 76 $1,720.00 $318 $2,038 22. $640.00 $118 $758 77 _ $1,740.00 $322 $2,062 23 $660.00 $122 $782 78. $1,760.00 $326 $2,086 24 $680.00 $126 $806 79 $1,780.00 $329 $2,109 25 $700.00 $130 $830 80 $1,800.00 $333 $2,133 26 $720.00 - $133 $853 81 $1,820.00 $337 $2,157 27 $740.00 $137 $877 82 $1,840.00 $340 $2,180 28 $760.00 , $141 $901 83 $1,860.00 $344 $2,204 29 $780.00 $144 $924 84 $1,880.00 $348 $2,228 30 $800.00 $148 $948 85 $1,900.00 $352 $2,252 31 $820.00 $152 $972 86 $1,920.00 $355 $2,275 32 $840.00 $155 $995 87 $1,940.00 $359 $2,299 33 . $860.00 $159 $1,019 88 $1,960.00 $363 $2,323 34 $880.00 $163 $1,043 89 $1,980.00 $366 $2,346 35 $900.00 $167. $1,067 90 $2,000.00 $370 $2,370 36 $920.00 $170 $1,090 91 $2,020.00 $374 $2,394 37 $940.00 $174 $1,114 92 $2,040.00 $377 $2,417 38 $960.00 $178 $1,138 93 $2,060.00 $381 $2,441 39 $980.00 $181 $1,161 94 $2,080.00 $385 $2,465 40 $1,000.00 $185 $1,185 95 $2,100.00 $389 $2,489 41 $1,020.00 $189 $1,209 96 $2,120.00 $392 $2,512 42 $1,040.00 $192 $1,232 97 $2,140.00 $396 $2,536 43 $1,060.00 $196 $1,256 98 $2,160.00 $400 $2,560 44 $1,080.00 $200 $1,280 99 $2,180.00 $403 $2,583 45 $1,100.00 $204 $1,304 >100 $2,200.00 $407 $2,607 46 $1,120.00 $207 $1,327 47 $1,140.00 $211 $1,351 48 $1,160.00 $215 $1,375 . 49 $1,180.00 $218 • $1,398 50 $1,200.00 $222 $1,422 Acres Fee 18.5% Surcharge Total Fee 51 $1,220.00 $226 $1,446 52 $1,240.00 $229 $1,469 • 53 $1,260.00 $233 $1,493 U.. • Ci1 0/ leo Pee _use • INCORPORATED JANUARY 24, 1957 NO. 2 PORTUGUESE BEND ROAD ROLLING HILLS, CALIF. 90274 (310) 377-1521 FAX: (310) 377-7288 E-mail: cityofrh@aol.com January 19, 2006 State Water Resources Control Board Division of Water Quality Attn: Storm Water Section P.O. Box 1977 Sacramento, CA 95812-1977 SUBJECT: SUBMITTAL OF NOI FOR LANDSLIDE EROSION CONTROL AND TEMPORARY ROAD CONSTRUCTION To Whom It May Concern: Please find enclosed a Notice of Intent (NOI) and the fee for a project in the City of Rolling Hills. Should you have any questions or require additional information, please do not hesitate to call me at (310) 377-1521. S-nc;rely 11 Y°3Ianta Schwartz Planning Director cc: Ross Bolton, Bolton Engineering Sean Lee, Water Resources Control Engineer ®Prtrit ec! on Recycled Pape, PAY CITY OF ROLLING HIS rg 2 PORTUGUESE BEND ROAD ROLLING HILLS, CA 90274 BAY CITIES NATIONA Peninsula Branc Branc 395 Silver Spur Ro Rolling Hills Estates, CA 90274 90-3927/1222 NUMBER 18126 **************** Two Hundred Eighty -.Four and 00/100 ***************** TO THE ORDER OF State Water Resources Control Division of Water Qualit P.O. Box 1977 Sacramento, CA 95812-197 DATE Jan 23 06 AMOUNT $284.00 VP ek. URES ne II'0LaL2611' ':L22239 2701: 003 04200611' CITY OF ROLLING HILLS State Water Resources Control s61 INVOICE NO NOI GROSS AMT Audited and approved for payment : CITY OF ROLLING HILLS DISCOUNT State Water Resources Control s61 INVOICE NO NOI GROSS AMT DISCOUNT NUMBER 18126 Jan 23 06 NET 284.00 284.00 NUMBER 18126 Jan 23 06 NET 284.00 Audited and approved for payment : 284.00 207 AUTHORIZED {. SAr--EGUARD tin+0u00 SFSLI O7S0s M04SF030767 State Water Resources Control Board NOTICE OF INTENT TO COMPLY WITH THE TERMS OF THE GENERAL PERMIT TO DISCHARGE STORM WATER ASSOCIATED WITH CONSTRUCTION ACTIVITY (WQ ORDER No. 99-08-DWQ) L NOI STATUS (SEE INSTRUCTIONS) MARK ONLY ONE ITEM 1. ENew Construction 2. 0 Change of Information for WDID# Attachment 2 - Name C t-ry 0 r= Rc _L! KA C VA lLL5 Contact Person CPZA,1 C, t.= -A`1 --1S Mailing Address 2_ Po i,- ruc s Es E>= SID Pao t,s, Title C I tip.,. � zz City C Stat t3• Zip cl02-L} Phone (310 )=377- 1521 1I1. DEVELOPER/CONTRAC1URINIOKMAI!LPN Develerter/Goratraster C t •./ t L E -N Co t.tECGZ ` I___.--1- 1.--1 EK1C-r1Ne v e— 6 Cow P Contact Person ROSS 'cf-.),(DL. r�1-4 Mailing Address 707 Si‘___YE 5 'u RD -ze•N Title ta.C�cj E.c.-r �... CI t I,.tEE.cz City ptryLLtr-C? u1i__L �ST. Stat h� Zip ctC=Z71j Phone (31c)5�i`I- �'tL~ • Site/Project Name C,�� Q c..:z C r.tC-( L p.e.1 L 5 L t pc- �IZ.OSicw[ CcrTtZ.c•_. ^44.D lEt-tt�GH`L7,iz-Et (ZcnT.) Site Contact Person R + RC, S -l--✓ c,L-TC'.I Physical Address/Location p PP''( TR(--\.) _ 1ZC' Latitude 33,7er. Longitude t1S3zto County Los /.rl.Ct= L` -S City (or nearest City) Res L L l 1,! v AA 0.__t.....-5 Zip 9 C -`'Z T L{ Site Phone Number ( ) (2-'- Emergency Phone Number (A i a )3-77 - t 5z 1 A. Total size of construction site area: \..,-75 Acres C. Percent of site imperviousness (including rooftops): Before Construction: L. ' :!' % D. Tract Number E. Mile Post Marker. s): pcm'z- 1----71"39- L IN -CA ( N - A B. Total area to be disturbed: (, •-k 8 Acres (% of total 1) After Construction: I G • % F. Is the construction site part of a larger common plan of development or sale? G. Name of plan or development NiNO 1�r PS LI Zr - ,LtE • YES H. Construction commencement date: ct / 1 / ' _ C'S J. Projected Complete grading: construction dates: 1 Z / ( / '7 -'=2 -5 -Complete project: t f / ( /'z Cc �/ I. % of site to be mass graded: I ! O K. Type of Construction (Check all that apply): 4.0 Reconstruction Other (Please List): 1. • Residential 2. • Commercial 3. • Industrial 5. • Transportation 6. • Utility Description: 7. • ......._____ .... S ND BILL TO: v ,OWNER (as in II. above) ._ Name Contact Person ❑ DEVELOPER (as in III. above) Mailing Address Phone/Fax City State Zip • OTHER (enter information at right) VI. REGULATORY STATUS A. Has a local agency approved a required erosion/sediment control plan? ,lEt YES ❑ NO YES 0 NO Does the erosion/sediment control plan address construction activities such as infrastructure and structures? Name of local agency: C t T-( p1= Pip LL1 �.tc, _ t LLS Phone: (3i��`) 3-71 — 1 S Z { B. _ Is this project or any part thereof, subject to conditions imposed under a CWA Section 404 permit of 401 Water Quality Certification? ❑ YES NO If yes, provide details: VII. RECEIVING WATER INFORMATION A. Does the storm water runoff from the construction site discharge to (Check all that apply): 1. 0 Indirectly to waters of the U.S. 2. ❑ Storm drain system - Enter owner's name: 3. Z. Directly to waters of U.S. (e.g., river, lake, creek, stream, bay, ocean, etc.) B. Name of receiving water. (river, lake, creek, stream, bay, ocean): 1N TZti3'`t"A --( r�i 6-7CCOfZC,- �r3 rt o.- fLy VIII. IMPLEMENTATION OF NPDES PERMIT REQUIREMENTS A. STORM WATER POLLUTION PREVENTION PLAN (SWPPP) (check one) 0 A SWPPP has been prepared for this facility and is available for review: Date Prepared: _I / Date Amended: _/ / g. A SWPPP will be prepared and ready for review by (enter date): 3 / I / Z' 0 A tentative schedule has been included in the SWPPP for activities such as grading, street construction, home construction, etc. B. MONITORING PROGRAM A monitoring and maintenance schedule has been developed that includes inspection of the construction BMPs before anticipated storm events and after actual storm events and is available for review. If checked above: A qualified person has been assigned responsibility for pre -storm and post -storm BMP inspections ,�[ to identify effectiveness and necessary repairs or design changes *YES 0 NO Name: O S_S L. t C1 Yom(. Phone: (3 { D) S 4 4 - Gin I ,0 C. PERMIT COMPLIANCE RESPONSIBILITY A qualified person has been assigned responsibility to ensure full compliance with the Permit, and to implement all elements of the Storm Water Pollution Prevention Plan including: 1. Preparing an annual compliance evaluation ISIYES 0 NO Name: {`\ pS,S 5, L s."—rtc2)r-1 Phone: (3IC) - G C) ( Q 2. Eliminating all unauthorized discharges YES ❑ NO IX. VICINITY MAP AND FEE (must show site location in relation to nearest named streets, intersections, etc. Have you included a vicinity map with this submittal? YES 0 NO Have you included payment of the annual fee with this submittal? YES 0 NO X. CERTIFICATIONS "I certify under penalty of law that this document and all attachments were prepared under my direction and supervision in accordance with a system designed to assure 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 is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine or imprisonment. In addition, I certify that the provisions of the permit, including the development and implementation of a Storm Water Pollution Prevention Plan and a Monitoring Program Plan will be complied with." 'f cSS �LTcr�f Printed Name: Signature: Title: Date: A�� . 1 8) ZcF_�CG t•at 1 lafAc OVicinity Map 08 // . 69 D /50-A • • • 0t 120,1 -III PAM, Vrwz., 0•//t Novn t. 36 / •' Emergency Land Slide Erosion Control And Temporary Road Poppy Trail Road Rolling Hills, California tit1 I.0ll 1ra 1 0... RAM Pc 37 01/18/2006 14:14 310-544-0458 BOLTON ENGINES T G PAGE 01 • Bolton Engineering Corporation 707 Silver Spur Road, Suite 201 Rolling Hills Estates, CA 90274 (310) 544-6010 Fax (310) 544-0458 FAX To: C I Ty p 1 . t-�- Attention: C RAN 14. Ni Fax No.: Subject: N ED BEC Job No. Sb j ` .( Date t—!`B--C)C Pages Lf including this page These are: as noted for your files __for your approval as requested for your use for your information other Remarks: r ©L- ) Copy to: Very truly yours, Bolton ngineering Co Ross N. Bolton, RCE 26120 President 01/18/2006 14:14 310-544-0458 • BOLTON ENGINENING PAGE 02 Attachment 2 State Water Resources Control Board NOTICE OF INTENT TO COMPLY WITH THE TERMS OF THE GENERAL PERMIT TO DISCHARGE STORM WATER ASSOCIATED WITH CONSTRUCTION ACTIVITY (WQ ORDER No. 99-08-DWQ) 1. NOI STATUS (SEE INSTRUCTIONS) MARK ONLY ONE ITEM 1. 'New Construction 2. 0 Chanoe of information for WDID# #1. PROPERTY OWNER Name C 'y or Ra1_Lt"4 LL Ls Contact Person `,- C 7-AsI ci V-..1 .+—xs Mailing Address . 4'2_ ¶'op...T c..,0e51E 5t 't`to Ram, Title C IT-( A1 --I A, Gm �Z City RC' Lt...ItJG 1-1 11_L_S Stat tftN Zip `lCZ`Pi Phone (310 )-3-r'z- t52i 111. DEVELOPER/CONTRACTOR INFORMATION Devetepev eatMeter C t .! t L. e -W 4 t 1 ezOz. ©LTC' -4 E..1JG1Ne. RIM G Co cz..P Contact Person R's5 5c, l!"1-121 14 Mailing Address 707 31 t_vE iPore. RD Zc,1 Title �•R0 J E.G--r Et1 c_, I f..tE.t..> . City P a:`L�tr-t.c RI Li._ E.sT T. Stat Zip Cs -Z 7 Phone IV. CONSTRUCTION PROJECT INF Site/Project Name 1~ M E -.-z Cx e L --r L A r.\ D 5 r 0u• 1=7ZcsIcH Cc,raTt7..:. . +rv4D-Tr'tr'at t .-{ RCJ .D. Site Contact Person Physical Address/Location pc3 p p-(- 1. h.) al /%..D Latitude 33,'7 ° Longitude 11E3,3* County Los /� r -G e L- City (or nearest City) ` t.0LL_ 1t-( Z. 't -kit -_L. Zip 90Z:1'-{ Site Phone Number ( ) fs.c!.r.l E Emergency Phone Number G3(0 )37 ] _ l57 - A. Total size of construction site area: 1\.75 Acres C. Percent of site imperviousness (including rooftops): Before Before Construction: -7-+8 % D. Tract Numbers): p -, L -0T 39 - B. Total area to be disturbed: o 1, r'{ 13 Acres (% of total 13 %) L. fie. A .55-I E. Mile Post Marker: N . A . After Construction: I a' a %, F. Is the construction site part of a larger common plan of development or sale? 0 YES Z., NO G. Name of plan or development ! a -r Q F L. I c rf-,-.t 1..r H. Construction commencement date: 9 / 1 / 'L.c,05 J. Projected construction dates: Complete grading: 1 Z. / I / 1--c=c)-5-Complete project: i4 / 1 / -2-4=Yo I. % of site to be mass graded: (3 o�o K. Type of Construction (Check all that apply): 1. 0 Residential 2, 0 Commercial 3. ■ Industrial 4.0 Reconstruction 5_ 0 Transportation 6. ❑ Utility Description: 7. i1/ Other (Please List): V. BILLING INFORMATION NOD WBNER ILL TO: (as in II. above) Name Contact Person ❑ DEVELOPER (as In III. above) Mailing Address Phone/Fax ❑ OTHER (enter information at right) City • State Zip 01/18/2008 14:14 310-544-0458 • BOLTON ENGINE•NG PAGE 03 Vi. REGULATORY STATUS A. Has a local agency approved a required erosion/sediment control plan? jg YES ❑ NO Does the erosion/sediment control plan address construction activities such as infrastructure and structures? J� YES 0 NO Name of local agency: C t T ( o}= t i t i 44 t LLS Phone: (3 ice'..-) 3/ — (5• . i B. Is this project or any part thereof, subject to conditions imposed under a CWA Section 404 permit of 401 Water Quality Certification? ❑ YES N0 If yes, provide details: VII. RECEIVING WATER INFORMATION A. Does the storm water runoff from the construction site discharge to (Check all that apply): 1. 0 Indirectly to waters of the U.S. 2. 0 Storm drain system - Enter owner's name: 3. Directly to waters of U.S. (e.g., river, lake, creek, stream, bay, ocean, etc.) B. Name of receiving water. (river, take, creek, stream, bay, ocean): 1 r.i eir~ar-7��Z t i3c•a-f p.tZ•-/ p•1= Ge,ort[,•e- /arc- ltiZw.tP.t+c— Cosrt_s VIII. IMPLEMENTATION OF NPDES PERMIT REQUIREMENTS A. STORM WATER POLLUTION PREVENTION PLAN (SWPPP) (check one) ❑ A SWPPP has been prepared for this facility and is available for review: Date Prepared: / l Date Amended: / I g. A SWPPP will be prepared and ready for review by (enter date): -3 / 1 t Z ems, C. ❑ A tentative schedule has been included in the SWPPP for activities such as grading, street construction, home construction, etc. B. MONITORING PROGRAM A monitoring and maintenance schedule has been developed that includes inspection of the construction 9MPs before anticipated storm events and after actual storm events end is available for review. If checked above: A qualified person has been assigned responsibility for pre -storm and post -storm BMP inspections to Identify effectiveness and necessary repairs or design changes YES 0 Name: S_S p LTC t4 Phone: (310)S44 —Cant-O NO C. PERMIT COMPLIANCE RESPONSIBILITY A qualified person has bean assigned responsibility to ensure full compliance with the Permit, and to implement 011 elements of the Storm Water Pollution Prevention Plan including: 1. Preparing an annual compliance evaluation YES 0 NO Name: p SS t0 1 `rQ ti Phone: (3 (0) sq (2 2. Eliminating all unauthorized discharges y YES ❑ NO IX. VICINITY MAP AND FEE (must show site location in relation to nearest named streets, intersections, etc. Have you included a vicinity map with this submittal? lEt. YES 0 NO Have you Included payment of the annual fee with this submittal? ,YES 0 NO X. CERTIFICATIONS "I certify under penalty of law that this document and ail attachments were prepared under my direction and supervision in accordance with a system designed to assure that qualified personnel property 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 is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine or imprisonment. In addition, I certify that the provisions of the permit, including the development and implementation of a Storm Water Pollution Prevention Plan and a Monitoring Program Plan will be complied with." Printed Name: .s E Signature: Titre: FR©,3 Cc -1- 'et s, Date- $') ZrOd(p 01/19/2006 14:14 I RV .M1 l ;fma IN /".% A eror� n c~ w 310-544-0458 BOLTON ENGINEE NG Vicinity Map /GCon `s • m,r ,.w 0hR 11011.111 tt•r k Emergency Land Slide Erosion Control And Temporary Road Poppy Trail Road Rolling Hills, California PAGE 04 h4w,I ri... yM Re: N-OI City of Rolling Hills „City of R IE'0ffn9. ✓ h LS INCORPORATED JANUARY 24, 1957 <slee@water ds. .gov> n 2006 12:04:25 -0800 h.net> NO. 2 PORTUGUESE BEND ROAD ef5.048@gwgate.waterboards.ca.: •V> ROLLING HILLS, CALIF. 90274 X-MozTha-Status: 0011 (310) 377-1521 X-Mozilla-Status2: 00000000 FAX: (310) 377-7288 Return -Path: <slee@waterboards.ca.gov> E-mail: cityofrh@aol.com Received: from gwgate.waterboards.ca.g ([205.225.207.125]) by dukecmmtaiO3.coxmail.com (InterMail vM.6.01.05.02 201-2131-12 -102-20050715) with ESMTP id <20060118200518.RJAG10891.duke taiO3.coxmail.com@gwgate.waterboards.ca.gov> for <ys@cityofrh.net>; Wed, 18 Jan 20 6 15:05:18 -0500 Received: from GWIADOM-MT by gwgate.waterboards.ca.gov with Novell_GroupWise; Wed, 18 Jan 2006 12:05:09 -0800 Message -ID: <s3ce2ef5.048 gwgate.waterboards.ca.gov> X -Mailer: Novell GroupW' a Internet Agent 6.5.4 MIME -Version: 1.0 Content -Type: text/pl n; charset=US-ASCII Content -Transfer- coding: quoted -printable Content -Disposition: inline Yolanta, Just NOI, no cover letter. After preparing a complete SWPPP using a template and a blank SWPPP, please send me a copy of a complete SWPPP by due date of my NNC for my record. Then it will be fine. 1 Yolanta Schwartz <ys@cityofrh.net> 1/18/2006 12:06 PM »> Thanks, Sean, I understand that for the Sacramento mailing I do not need to include a cover letter explaining what it is we are doing and why, right? Just the NOI? Please mail/e-mail me the template for the simpler SWPPP, and I will forward it to the consulting engineer, who is preparing this for us. Yolanta Sean Lee wrote: Yolanta, i1 Thank you for making a decision to file a NOI. 1) You should mail or fax me a copy of NOI, of course, send an original to Sacramento with a site map and fee 2) For SWPPP, for you site, a simple SWPPP should be enought. I can mail you a template and a blank SWPPP form for you to fill out using a template. I do not have to review your NOI, but since I already know your construction activity is a landslide repairing on small size areas, I will grant you to prepare a simple SWPPP. 3) Any problems, you can call me. Thanks fs Sean Lee Water Resources Control Engineer 1 of 2 1/18/06 1:59 PM Printed on Recycled Paper. Re: NOI City of Rolling Hills w y • • n Storm Water Section Los Angeles Regional Water Quality Control Board d (213) 620-2122 Fax (213) 576-5777 9 Yolanta Schwartz <ys@cityofrh.net> 1/18/2006 11:42 AM >>> Sean, we are getting ready to mail the NOI application and the check to the State Water Resources Board. Should we mail a copy to you?? Who will determine how extensive the SWPPP should be, if you or Ejigu are not the ones to review the NOI form? When I spoke to Ejigu, he mentioned that based on the plan that we have already submitted, the conversations we had and the uniqueness of our City and the situation, we may be able to prepare an "abbreviated" SWPPP. But if you/he do not get to see the NOI form (since the instructions require us to mail it to Sacramento), who will determine what's required? In addition, the instruction state not to send blueprints. We have a blueprint for the winterization and BMPs that we submitted to you and would like it to be considered in the decision making. Please advise me on the process. We would like to work with a local agency and not Sacramento. Thank you Yolanta 2 of 2 1/18/06 1:59 PM Re; NOI City of Rolling Hills Subject: Re: NOI City of Rolling Hills From: "Sean Lee" <slee@waterboards.ca.gov> Date: Wed, 18 Jan 2006 11:46:55 -0800 To: <ys@cityofrh.net> X-UIDL: <s3ce2acd.031@gwgate.waterboards.ca.gov> X-Mozilla-Status: 0011 X-Mozilla-Status2: 00000000 Return -Path: <slee@waterboards.ca.gov> Received: from gwgate.waterboards.ca.gov ([205.225.207.125]) by dukecmmtaiO3.coxmail.com (InterMail vM.6.01.05.02 201-2131-123-102-20050715) with ESMTP id <20060118194740.QCKU10891.dukecmmtaiO3.coxmail.com@gwgate.waterboards.ca.gov> for <ys@cityofrh.net>; Wed, 18 Jan 2006 14:47:40 -0500 Received: from GWIADOM-MTA by gwgate.waterboards.ca.gov with Novell_GroupWise; Wed, 18 Jan 2006 11:47:25 -0800 Message -ID: <s3ce2acd.031@gwgate.waterboards.ca.gov> X -Mailer: Novell GroupWise Internet Agent 6.5.4 MIME -Version: 1.0 Content -Type: text/plain; charset=US-ASCII Content -Transfer -Encoding: quoted -printable Content -Disposition: inline Yolanta, Thank you for making a decision to file a NOI. 1) You should mail or fax me a copy of NOI, of course, send an original to Sacramento with a site map and fee 2) For SWPPP, for you site, a simple SWPPP should be enought. I can mail you a template and a blank SWPPP form for you to fill out using a template. I do not have to review your NOI, but since I already know your construction activity is a landslide repairing on small size areas, I will grant you to prepare a simple SWPPP. 3) Any problems, you can call me. Thanks Sean Lee Water Resources Control Engineer Storm Water Section Los Angeles Regional Water Quality Control Board (213) 620-2122 Fax (213) 576-5777 �j Yolanta Schwartz <ys@cityofrh.net> 1/18/2006 11:42 AM »> Sean, we are getting ready to mail the NOI application and the check to the State Water Resources Board. Should we mail a copy to you?? Who will determine how extensive the SWPPP should be, if you or Ejigu are not the ones to review the NOI form? When I spoke to Ejigu, he mentioned that based on the plan that we have already submitted, the conversations we had and the uniqueness of our City and the situation, we may be able to prepare an "abbreviated" SWPPP. But if you/he do not get to see the NOI form (since the instructions require us to mail it to Sacramento), who will determine what's required? In addition, the instruction state not to send blueprints. We have a blueprint for the winterization and BMPs 1 of 2 1/18/06 12:01 PM a Ret NOI City of Rolling Hills • • that we submitted to you and would like it to be considered in the decision making. Please advise me on the process. We would like to work with a local agency and not Sacramento. Thank you Yolanta 2 of 2 1/18/06 12:01 PM 1 PAY CITY OF ROLLIW HILLS 2 PORTUGUESE BEND ROAD ROLLING HILLS, CA 90274 BAY CITIES NA'`ONAL BANK Penin anch 395 Shy r Road Rolling Hills Estates, CA 90274 90-3927/1222 NUMBER 18126 **************** Two Hundred Eighty -Four and 00/100 ***************** TO THE ORDER OF State Water Resources Control Division of Water Qualit P.O. Box 1977 Sacramento, CA 95812-197 DATE Jan 23 06 AMOUNT $284.00 AUTHORIZED SIGN Ip RP URES !C .1, URES M' II'OL8L2611' I:122239270i: 003 04200611' CITY OF ROLLING HILLS State Water Resources Control s61 INVOICE NO NOI GROSS AMT Audited and approved for payment : CITY OF ROLLING HILLS DISCOUNT State Water Resources Control s61 INVOICE NO GROSS AMT NOI DISCOUNT NUMBER 18126 Jan 23 06 NET 284.00 284.00 NUMBER 18126 Jan 23 06 NET 284.00 Audited and approved for payment : 284.00 207 AUTHORIZED S1YaNATU E LLfSAFEGUARD•, LITHOUSA-_ SFSL1 CK.so.=.� M04SF030767 01/12/2006 16:37 31©-5 ©458 BOLTON ENGINEERING PAGE 02 Job No. 6019 C Bill to: City of Rolling Hills #2 Portuguese Bend Rd. Rolling Hills, CA 90274 Affn: Phone work: (310) 377-1521 home: fax: (310) 377-7288• cell: PTWORK AUTHORIZATION AGREEM1 Please sign and retum one copy with retainer to: Bolton Engineering Corporation 707 Silver Spur Road - Suite 201 Rolling Hills Estates, CA 90274 Phone (310)5446010 Fax (310) 544-0458 Date: 1 /11 /06 Project Engineer: Ross Bolton Ordered by: Craig Nealis Attn: work: fax: Job Address: Poppy Trail Temporary Emergency Access Road Legal Description: Job Description: Prepare Notice Of Intent. $ 800.00 Prepare Storm Water Pollution Prevention Plan 2,800.00 TOTAL $ 3,600.00 Fee: Hourly Reg. Chief Engineer - $130.00 Reg. Civil Engineer - $120.00 2 person Survey Party - $185.00 Drafting - $ 75.00 Engineer - $ 100.00 Designer - $ 90.00 Senior Engineering - $120.00 Principal - $160.00 Projects with accounts receivable over 15 days will lose scheduling priority. Work will stop on projects with accounts receivable over 30 days unless other arrangements are made in advance. APPROXIMATE COST $ 3,600.00 RETAINER REQUIRED $ waived Work will start upon receipt of a signed work authorization and retainer. Approximate cost is neither a maximum nor a fixed price unless so stated. Retainers are credited to final billing. Interest rate shall be 12 percent. The undersigned client authorizes BOLTON ENGINEERING CORPORATION (BEC) to perform the described work. Reproduction costs and government fees are not included in the fee and shall be paid for by the client. The fee or balance of the fee is due and payable upon completion of the work. Work performed over an extended period will be invoiced monthly and due and payable the 10th of the month following date of invoice. Client acknowledges services are relating to improvement of real property. Accounts unpaid over 30 days will be charged a service charge of one and one half percent per month (18% per annum), not to exceed 5 percent over the rate charged by the Federal Reserve Bank of San Francisco to member banks on the 25th of the month preceding this contract. If a suit or other legal action is instituted to collect fees, client agrees to pay, in addition, all costs of collection and reasonable attomey's fees. Hourly rates will be adjusted annually. Work may be canceled before completion by mutual agreement, and invoiced on an hourly basis to point of cancellation. The client agrees to limit the total aggregate liability of BEC to the client and all contractors and subcontractors on the project due to negligent acts, errors and omissions by BEC so that such liability shall not exceed the total fee for engineering services. Client acknowledges this as a "preliminary 20 day notice" and understands that if bills are not paid in full for services fumished, the improved property may be subject to mechanics liens. Any controversy or claim arising out of or relating to this contract, or the breach thereof, shall be settled by arbitration in accordance with the Rules of the American Arbitration Association, and judgment upon the award rendered by the Arbitrator's may be entered in any Court having jurisdiction thereof. In event that BEC is required to appear in any legal action relating to any work performed under this agreement, client agrees to pay BEC prevailing hourly rates for such appearance, reas nable attorney's fees and osts. Signed Date Signed for BOLTON ENGINEERING CORPORATION CLIENT (OR AGENT) Jp-4,4 (21 ZOO, Date NPDES CAS004001 - 51 - Order No. 01-182 11111 For Permittees with a population of 250,000 or more (2000 U.S. Census) training shall be completed no later than February 1, 2003. 7. Parking Facilities Management Permittee-owned parking lots exposed to storm water shall be kept.clear of debris and excessive oil buildup and cleaned no less than 2 times per month and/or inspected no less than 2 times per month to determine if cleaning is necessary. In no case shall a Permittee-owned parking lot be cleaned less than once a month. 8. Public Industrial Activities Management Each Permittee shall, for any municipal activity considered a discharge of storm water associated with industrial activity, obtain separate coverage under the GIASP except that a municipality under 100,000 in population (1990 U.S. Census) need not file the Notice Of Intent to be covered by said permit until March 10, 2003 (with the exception of power plants, airports, and uncontrolled sanitary landfills). 9. Emergency Procedures Each Permittee shall repair essential public services and infrastructure in a manner to minimize environmental damage in emergency situations such as: earthquakes; fires; floods; landslides; or windstorms. BMPs shall be implemented to the extent that measures do not compromise public health and safety. After initial emergency response or emergency repair activities have been completed, each Permittee shall implement BMPs and programs as required under this Order. 10. Treatment Feasibility Study The Permittees in cooperation with the County Sanitation Districts of Los Angeles County shall conduct a study to investigate the possible diversion of dry weather discharges or the use of alternative Treatment Control BMPs to treat flows from their jurisdiction which may impact public health and safety and/or the environment. The Permittees shall collectively review their individual prioritized lists and create a watershed based priority list of drains for potential diversion or.treatment•and submit the priority listing to the Regional Board Executive Officer, no later than • July 1, 2003. G. Illicit Connections and Illicit Discharges Elimination Program Permittees shall eliminate all illicit connections and illicit discharges to the storm drain system, and shall document, track, and report all such cases in accordance December 13, 2001 MEMORANDUM: TO: FROM: SUBJECT: - DATE: ROSS BOLTON, BOLTON ENGINEERING YOLANTA SCHWARTZ, PLANNING DIRECTOR SWPPP FOR POPPY TRAIL JANUARY 23, 2006 kir Ross, enclosed are the forms I received from RWQCB —Los Angeles Region. One of the packets is a sample, that has been filled out, and the other contains the actual forms. I don't know how less involved are these forms from what you would normally submit. But, here it is. Please complete the SWPPP, so that we can submit in a timely fashion by February 22, 2006. If you have any questions, please call me. 1 PRIM 0 JAN 1 9 2006 CITY OF ROLLING HILLS By NOI attached? [ ] Yes [✓] No Storm Water Pollution Prevention Plan (SWPPP) Worksheet California Construction General Permit Project Name: Project Location: Project Owner: Contact Person: Owner's Mailing Worksheet 1. Project Information NOI WAREHOUSE Street Address (or Equivalent): 461 MAJOR ROAD City: ANYTOWN County: CONTRA PERMIT Zip Code: 99999 NOI PACKAGING, INC. S.W. RUNOFF Phone No. (213) 555-1212 Address: Street Address (or Equivalent): 999 INDUSTRY BLVD. City: ANYTOWN County: CONTRA PERMIT Zip Code: 99999 [1] Identify responsible personnel: [✓] Implementing and revising the SWPPP: S.W. RUNOFF [✓] Inspecting equipment: M. POOL [✓] Regular inspections of BMPs: I. C. PROBLEMS [✓] Training employees about BMPs affecting their job: U. C. FIXES List all Contractors and Subcontractors responsible for implementing SWPPP for the project: NAME CONTACT PERSON DATE WORK BEGINS DATE WORK ENDS ABC General Contractor Geo. Foreman 10/15/92 9/1/93 XYZ Electric U. R. Sparks 3/10/93 6/10/93 DEF Mechanical C. R. Gear 2/1/93 7/1/93 Dirt Excavation E. Mover 10/15/92 12/1/92 Flowers Landscaping Fred Flowers 7/1/93 9/1/93 Construction Handbook B-2 March, 1993 • • 7e/fie As 3e41 /Vto a esi,oy .,,e (di . W.4€ 4, c%t.t d.,,L s .f ,..y NA), . 1 4%7P -a Worksheet 2. Project Site Map Requirements Please Check the Boxes, and provide supporting information as requested: [✓] Topographic Base Map Attached? Map shows: [✓]An area extending one -quarter mile beyond the property boundaries of the construction site: See Location Map on Project Construction Drawings. [✓] The boundary of the construction site. Construction Area = 12 Acres [✓] Nearby surface water bodies, including water courses, wetlands, springs and wells. [✓] The location(s) where storm water drains onto or off of the property. [✓] Boundary of off -site areas that drain into the construction site. [✓] Site map(s) attached? Maps show: [✓] Temporary storm water structures used during construction. (4Areas used to store soils and construction, waste. [✓] Areas of cut and fill [✓) Drainage patterns and slopes anticipated after major grading activities, including the location of storm water structures to be constructed on the property (e.g., storm drains, detention ponds, channels). [1] Areas of soil disturbance. [✓] Locations of potential soil erosion requiring BMPs during construction. [✓] Existing and proposed paved areas and buildings. Existing Area: 0 percent of site Proposed Area: 70 percent of site [✓] Estimated runoff coefficient before construction: 35 after construction 78 (See the local municipality for approved runoff coefficients for your community.) [✓] Locations where storm water structures and controls will be built to control storm water pollution after construction is complete. [✓The boundary of the drainage area upstream of each location where storm water leaves the property. See Hydrology Report for Project, Page 25. [✓] Any vehicles storage and service areas. NONE [1] Areas of existing vegetation. Construction Handbook B - 3 March, 1993 Worksheet 3. Inventory of Contractor's Activities and Special Site Conditions Provide a description of contractor's activities that could result in the discharge of pollutants in the storm water runoff from the site. In addition, provide a description of special site conditions that may impact pollutants in storm water discharges. Contractor's Activities [✓] Describe toxic materials that are known to have been stored, disposed, spilled, or leaked in significant quantities onto the construction site: No toxic materials were stored, disposed, spilled or leaked on -site prior to construction. [✓] Describe construction materials, equipment and vehicles that comes in contact with storm water: Construction Materials: Concrete, structural steel, aluminum wall panels, asphalt roofing, shrubbery, fertilizer, corrugated metal drainage pipe. Equipment & Vehicles: Bulldozer, grader, concrete truck/forming, welder. [if] Describe construction material loading, unloading and access areas/activities: All construction materials will be delivered to and stored on pallets in a bermed area staging at the northwest corner of the site (except concrete and`asphalt rooting, which will be used immediately upon delivery to the site. [✓] Describe equipment storage, cleaning, and maintenance areas/activities: Equipment will be stored off -site if not needed within a 21 day period. Equipment will be stored on -site either in the bermed staging area or inside the partially completed warehouse. Fueling and routine maintenance will take place in the bermed staging area. Major equipment overhauls will take place off -site. . [✓] Describe storage and disposal of construction materials (on -site and off -site): Materials will be stored on pallets in a bermed staging area until installation, and will be installed within 72 hours after removing from the bermed staging area. Building material waste will be placed nightly in dumpsters in the waste containment areas which will be emptied weekly. Excess concrete and asphalt roofing materials will be taken to approved off -site disposal areas. Special Site Conditions [✓] Describe storm water structures and controls on the site prior to construction and how these structures/controls will be integrated into the SWPPP to reduce sediment and other pollutants in storm water discharges: No structures/controls existed on -site prior to construction. Di]List materials/waters other than storm water which will flow from the site during dry weather, the approximate amount of flow, and methods for preventing other dry weather flows: No dry weather flows/discharges will be generated on -site by this construction project. Construction Handbook B - 4 March, 1993 Worksheet 4. BMPs for Contractor Activities Provide a list of BMPs selected to reduce pollutants associated with contractor activities (see Worksheet 3). For each BMP selected, identify the pollution(s) of concern (see Table 1.1). Attach modified BMP fact sheets and/or appropriate information for the BMP selected. (See Chapter 4, BMPs for Contract or Activities.) Contractor Activities (Worksheet 3) Construction Practices Materials Management Waste Management Vehicle & Equ pment Management Primary Pollutant(s) of Concern CAI CA2 CA3 CAIO CA11 CA12 CA20 CA2l • -CA22 CA23 CA24 CA30 CA31 CA32 1. Toxic material on - site 2. Construction material equipment & vehicles in contact with stonn water ✓ ✓ • ✓ ✓ ✓ See Worksheet 3 3. Material loading, unloading and access areas/activities ✓ ✓ Various Building Materials (Floatables). 4. Equipment storage cleaning, and maintenance areas/activities 1 it Fuels, Grease, Hydraulic Oil, y 5. Storage and disposal of construction materials (on -site and off -site) ✓ ✓ ✓ Various Building Materials (Floatables), Concrete, Asphalt NOTE: Modified BMP Fact -Sheet CA10 is included as an example. The Complete SWPPP would include other modified BMP Fact Sheets. } [l [l Worksheet 5. BMPs for Erosion and Sedimentation Control Describe the source and composition of th; existing soil and fill material (Soil Report Attached? Yes [ ] No [if No significant fill materials are. needed for this project. Only native soilsavailable on -site will be used. The native soil is a loamy clay. •Temporary stock piles will be created during construction. Provide a site map showing locations where BMPs for erosion and sediment control are placed., This map should be updated when BMPs are revised to meet evolving construction conditions. Provide a brief description of BMP selected, and, if appropriate, attach modified fact sheets or additional information for erosion and sedimentation control BMPs. BMPs SELECTED DESCRIPTION OF BMPs FOR EROSION & SEDIMENTATION CONTROL SITE PLANNING CONSIDERATIONS Scheduling / Preservation of Existing Vegetation Existing tree, vegetation along Minor Creek SOIL STABILIZATION Seeding and Planting v Final site stabilization of slopes, site periphery Mulching - PHYSICAL STABILIZATION Geotextiles and Mats Dust Control Temporary Stream Crossing Construction Road Stabilization Stabilized Construction Entrance Perimeter Control: vehicular sediment tracking onto major road DIVERSION OF RUNOFF Earth Dike ti Temporary Drains and Swales Intercept, collect flows to prevent slope erosion vir Slope Drain Slope Protection: convey runoff from top to toe of slope Construction Handbook B - 6 March, 1993 BMPs SELECTED DESCRIPTION OF BMPs FOR EROSION & SEDIMENTATION CONTROL VELOCITY REDUCTION Outlet Protection Prevent stream erosion from high velocities at pipe outlets Check Dams Slope Roughing/Terracing SEDIMENT TRAPPING/FILTERING Silt Fence Trap sediment along Minor Creek Straw Bale Barrier Sand Bag Barrier Rock or Brush Filter Storm Drain Inlet Protection Prevent sediment from entering new D.I.'s Sediment Trap Sediment Basin Sedimentation for most site runoff before discharge to Minor Creek Construction Handbook B - 7 March, 1993 Worksheet 6. Post -Construction BMPs Provide a site map. locating treatment control BMPs which will be constructed as part of this project to reduce storm water pollution after construction is complete. Selection of these and other post -construction BMPs may be guided using the Municipal BMP Handbook, and must consider site -specific and seasonal conditions. Provide on the worksheet below the BMP selected, the responsible party for maintenance and operation, and source for funding the operation and maintenance. 11 BMPs SELECTED MAINTENANCE RESPONSIBILITY FUNDING SOURCE FOR O&M TREATMENT CONTROL BMPs Infiltration Wet Ponds Constructed Wetlands Vegetated Swales and Strips Extended Detention Basins (To be constructed where sediment basin is located during construction.) NOI Packaging will contract . for maintenance services annually NOI Packaging will pay for all maintenance costs Media Filtration OiUWater Separators and Water Quality Inlets Multiple Systems SOURCE CONTROL BMPs st Inlet Stencilling/Employee Education Anytown O&M crews will stencil and provide brochure to employees Restencil every 3 years, regular Anytown O&M activity Prevent Illicit Connections Anytown City inspectors will check drains before issuing occupancy permit Fee for occupancy permit covers inspection cost Describe other measures which will be employed on the project site to control storm water pollution after construction is complete, and steps to be taken by the current owner to ensure that these measures are conducted. Construction Handbook B - S March, 1993 Worksheet 7. Monitoring, Inspection, and Maintenance Plan [✓] Describe maintenance/repair efforts to ensure BMPs are in good and effective condition: • Sediment will be removed from sedimentation basin, silt fence, and inlet protection when sediment depth reaches 1/3 of the total available depth. • Any silt fence inlet protection washed out or otherwise disrupted will be replaced or repaired within 48 hours of discovery. [✓] Describe inspection procedures and record keeping efforts: Attached inspection form to be filled out and inserted after this worksheet in the SWPPP. [✓] Annual Inspection: Inspection will occur about October 10, when site clearing is complete and all ESC measures are installed. [✓] Pre -storm Inspection: On days before predicted rainfall, a drive -by inspection will be conducted to check for any damage. Inspector will call a crew to immediately repair damage. [✓] Post -storm Inspection: Each BMP will be closely inspected within 48 hours after each rainfall of 0.5" or more. BMPs will be checked for 1) structural integrity; 2) sediment accumulation greater than 1/3 total depth of BMP; 3) evidence of excessive sediment downstream of the site; and 4) evidence of other construction materials washed off -site.. [✓] Describe training program/material for site personnel responsible for installing, inspecting, and maintaining BMPs: 1) BMP fact sheets from this SWPPP will be copied and distributed to site personnel engaged in the activity in question and/or installation/maintenance of ESC BMPs. 2) Site inspector observing improper construction measures or pollution caused by ineffective construction pollution management practices will inform site personnel performing these practices of proper BMPs, along with special follow-up inspections for further training. Construction Handbook B - 9 March, 1993 Certification I certify under penalty of law that this document and all attachments were prepared under my direction. or supervision in accordance with a system designed to assure 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 is to the best of my knowledgeand belief, 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. Name S. W. Runoff Signature , _ $ A) . This SWPPP was prepared by:. Title Date Environmental Coordinator October 1, 1992 Name S. W. Runoff Title Environmental Coordinator Signatue Date October, 1992 Construction Handbook B - 10 March, 1993 APPENDIX B EXAMPLE SWPPP FOR A CONSTRUCTION PROJECT This Appendix gives an example of a storm water pollution prevention plan (SWPPP) for a relatively straight forward, short-term construction project. It uses the SWPPP worksheets found at the end of Chapter 2. The level of detail provided is appropriate for projects in California of similar size and complexity. The BMPs selected for this example are appropriate for the example problem only — other projects/sites will typically require a unique set of BMPs tailored to the particular site conditions. It may be useful ;to include additional working site maps and/or other materials used for selecting. appropriate BMPS, such as those discussed in Chapters 2 and 3, for background. These materials are not required in the SWPPP, however, and are not included here. Also, a project location map and complete set of BMP fact sheets are not included in this example, but should be part of a complete SWPPP. It is impossible to cover the full range of construction projects within California with a single example. Long-term, complex construction projects will probably require additional information to supplement the SWPPP worksheet, or may require phased SWPPPs for each construction phase. The concepts and level of detail shown in this example should be used only: qs a guide for preparing an SWPPP. Construction Handbook B - 1 March, 1993 REVISIONS I DATE NOI attached? [ ] Yes [. -] No Storm Water Pollution Prevention Plan (SWPPP) Worksheet California Construction General Permit Worksheet 1. Project Information Project Name: - Project Location: Street Address (or Equivalent): City: County: ( - - Zip Code: _ Project Owner: ---- Contact Person: ` _ - _ Phone No. ---- Owner's Mailing Address: Street Address (or Equivalent): - ---- - - City: °i County: Zip Code: ' ] Identify responsible personnel: [t ] Implementing and revising the SWPPP: [ ] Inspecting equipment: [, ] Regular inspections of BMPs: [ �] Training employees about BMPs affecting their job: - --- - List all Contractors and Subcontractors responsible for implementing SWPPP for the project: NAME CONTACT PERSON DATE WORK BEGINS DATE WORK ENDS 1 &onstruction Handbook B-2 March, 1993 Worksheet 2. Project Site Map Requirements Please Check the Boxes, and provide supporting information as requested: [ 'Topographic Base Map Attached? Map shows: [ 'An area extending one -quarter mile beyond the property boundaries of the, construction site: [, I The boundary of the construction site. Construction Area = Acres [► �] Nearby surface water bodies, including water courses, wetlands, springs and wells. [ ]The location(s) where storm water drains onto or off of the property. [t ] Boundary of off -site areas that drain into the construction site. [ ] Site maps) attached? Maps show: 1 ] Temporary storm water structures used during construction. [ j Areas used to store soils and construction waste. [ ] Areas of cut and fill. [ ] Drainage patterns and slopes anticipated after_ major grading activities, including the location of storm water structures to be constructed on the property (e.g., storm drains, detention ponds, channels). ] Areas of soil disturbance. 1 Locations of potential soil erosion requiring BMPs during construction. [ ] Existing and proposed paved areas and buildings. Existing Area: percent of site Proposed Area: percent of site [, ] Estimated runoff coefficient before construction: after construction _ (See the local municipality for approved runoff coefficients for your community.) [, ]Locations where storm water structures and controls will be built to control storm water pollution after construction is complete. ]The boundary of the drainage area upstream of each location where storm water leaves the property. _ [ ] Any vehicles storage and service areas. [ ] Areas of existing vegetation. Construction Handbook B - 3 March, 1993 W orkshe•et 3. Inventory v of Contractor's Activities y and Special Site Conditions Provide a description of contractor's activities that could result in the discharge of pollutants in the storm water runoff from the site. In addition, provide a description of special site conditions that may impact pollutants in storm water discharges. Contractor's Activities [‘ ] Describe toxic materials that are known to have been stored, disposed, spilled, or leaked in significant quantities onto the construction site: [i ] Describe construction materials, equipment and vehicles that comes in contact with storm water: I" I Describe construction material loading, unloading and access areas/activities: 9 Describe equipment storage, cleaning, and maintenance areas/activities: J Describe storage and disposal of construction materials (on -site and off -site): Special Site Conditions [, ] Describe storm water structures and controls on the site prior to construction and how these structures/controls will be integrated into the SWPPP to reduce sediment and other pollutants in storm water discharges: 1 [ ] List materials/waters other than storm water which will flow from the site during dry weather, the approximate amount of flow, and methods for preventing other dry weather flows: Construction Handbook r B-4 March, 1993 Worksheet 4. BMPs for Contractor Activities Provide a list of BMPs selected to reduce pollutants associated with contractor activities (see Worksheet 3). For each BMP selected, identify the pollution(s) of concern (see Table 1.1). Attach modified BMP fact sheets and/or appropriate information for the BMP selected. (See Chapter 4, BMPs for Contract or Activities.) Vehicle Management & Equipment PrimaryPoilut nt(s) of oncern Construction Practices Materials Management Waste Management Contractor Activities 3) CAI CA2 CA3 CA10 CA 11 CA12 CA20 CA21 •CA"22 CA23 CA24 CA30 CA3I CA32 (Worksheet , 1. Toxic material on - site 2. Construction material equipment & vehicles in contact with storm water . 3. Material loading, unloading and access 1 areas/activities _ 4. Equipment storage cleaning, and maintenance areas/activities 5. Storage and disposal of construction materials (on -site and off -site) a ��_ NOTE: Modified BMP Fact -Sheet CA10 is included as an example. The Complete SWPPP would include other modified BMP Fact Sheets. • • [1 [1 Worksheet 5. - BMPs for Erosion and Sedimentation Control Describe the source and composition of th; existing soil and fill material (Soil Report Attached? Yes [ 1 No [ 1) Provide a site map showing locations where BMPs for erosion and sediment control are placed. 'This map should be updated when BMPs are revised. to meet evolving construction conditions. Provide a brief description of BMP selected, and, if appropriate, attach modified fact sheets or additional information for erosion and sedimentation control BMPs. l BMPs SELECTED DESCRIPTION OF BMPs FOR EROSION & SEDIMENTATION CONTROL SITE PLANNING CONSIDERATIONS Scheduling 1 Preservation of Existing Vegetation SOIL STABILIZATION ., Seeding and Planting Mulching PHYSICAL STABILIZATION Geotextiles and Mats • Dust Control Temporary Stream Crossing Construction Road Stabilization • Stabilized Construction Entrance DIVERSION OF RUNOFF Earth Dike Temporary Drains and Swales • Slope Drain construction Handbook B - 6 March, 1993 L BMPs SELECTED DESCRIPTION OF BMPs FOR EROSION & • SEDIMENTATION CONTROL VELOCITY REDUCTION Outlet Protection 1 _ .. . Check Dams Slope Roughing/Terracing SEDIMENT TRAPPING/FILTERING Silt Fenec Straw Bale Barrier Sand Bag Barrier Rock or Brush Filter Storm Drain Inlet Protection E: Sediment Trap t Sediment Basin 7 Construction Handbook B - 7 March, 1993 Worksheet 6. Post -Construction BMPs Provide a site map locating treatment control BMPs which will be constructed as part of this project to reduce storm water pollution after construction is complete. Selection of these and other post -construction BMPs may be guided using the Municipal BMP Handbook, and must consider site -specific and seasonal conditions. Provide on the worksheet below the BMP selected, the responsible party for maintenance and operation, and source for funding the operation and maintenance. f BMPs SELECTED MAINTENANCE RESPONSIBILITY FUNDING SOURCE FOR O&M TREATMENT CONTROL BMPs Infiltration Wet Ponds Constructed Wetlands Vegetated Swales and Strips Extended Detention Basins (To be constructed where sediment basin is located during construction.) I --------- , i I Media Filtration Oil/Water Separators and Water Quality Inlets Multiple Systems SOURCE CONTROL BMPs Inlet Stencilling/Employee Education - a 1 - - -- . Prevent Illicit Connections i c Describe other measures which will be employed on the project site to control storm water pollution after construction is complete, and steps to be taken by the current owner to ensure that these measures are conducted. C,itstruction Handbook B - S March, 1993 • • Worksheet 7. Monitoring, Inspection, and Maintenance Plan [t .1 Describe maintenance/repair efforts to ensure BMPs are in good and effective condition: [i ]. Describe inspection procedures and record keeping efforts: [t I Annual Inspection: [� ] Pre -storm Inspection:. ft ! Post -storm Itispection: [I �I Describe training program/material for site personnel responsible for installing, inspecting, and maintaining BMPs: Construction Handbook B - 9 March, 1993 • Certification I certify under penalty of law that this document and all attachments were prepared under my direction. or supervision in accordance with a system designed to assure 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 is to the best of my knowledgeand belief, .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. Name - . Title Signature - r r _ Date ,,.. mot,..,, . mot' This SWPPP was prepared by: Name Title Signature Date Construction Handbook B•10 March,1993 -' California Iional Water QualityOontrol Board Alan C. Lloyd, Ph.D. Agency Secretary Los Angeles Region Over 51 Years Serving Coastal Los Angeles and Ventura Counties Recipient of the 2001 Environmental Leadership Award from Keep California Beautiful 320 W. 4th Street, Suite 200, Los Angeles, Califomia 90013 Phone (213) 576-6600 FAX (213) 576-6640 - Internet Address: http://www.swrcb.ca.gov/rwqcb4 December 23, 2005 Ms. Yolanta Schwartz City of Rolling Hills No. 2 Portuguese Bend Road Claim No. 7002 2030 0002 1673 1202 Rolling Hills, CA 90274 DEC 2 7 2005 BY ----.Return Receipt Requested orr OF ROWNG HILLS Certified Mail Dear Ms. Schwartz: Arnold Schwarzenegger Governor NOTICE OF NON-COMPLIANCE AND DENIAL OF YOUR EMERGENCY PERMIT WAIVER REQUEST: NPDES GENERAL PERMIT FOR STORM WATER DISCHARGES ASSOCIATED WITH CONSTRUCTION ACTIVITY, (ORDER NO. 99-08 DWQ; NPDES NO. CAS000002) On December 15, 2005, we received your emergency permit waiver request for landslide road repairing construction project in the City of Rolling Hills, located at #1 and 4 Poppy Trail Road. After we reviewed your permit waiver request, we determined to deny it for the following reasons. Emergency waiver is understood to be for work that poses immediate hazard. However, the construction has been underway for some time meaning you had sufficient time for filing for enrollment in the Permit, and you did not notify us prior to start of land disturbance. Furthermore, we would not have known about the project if a citizen had not complained. All construction sites subject to General Permit requirements must file a Notice of Intent (NOI) to be covered by the Permit. Construction sites required to file an NOI are required to develop, and implement a Storm Water Pollution Prevention Plan (SWPPP) and provide erosion and sediment controls, and stabilize all slopes. Enclosed is a copy of the General Permit that includes an NOI application and instructions. Please submit the original completed NOI form and an annual fee on or before January 22, 2006 to: State Water Resources Control Board Division of Water Quality Attention: Storm Water Permit Unit P.O Box 1977 Sacramento, CA 95812-1977 California Environnlelltal Protection Agency Recycled Paper Our mission is to preserve and enhance the quality of California's water resources for the benefit of present and future generations. Ms. Yolanta Schwartz City of Rolling Hills - 2 of 2 - December 23, 2005 In addition, you are hereby required to submit a copy of the NOI and a completed SWPPP,, with certification signature, by February 22, 2006 to: Los Angeles Regional Water Quality Control Board Storm Water Section 320 W. 4th Street, Suite 200 Los Angeles, CA 90013 Attention: Mr. Sean Lee Furthermore, under the Permit, you are required to develop and implement the SWPPP, to monitor the effectiveness of your SWPPP, and to monitor storm water runoff leaving the site. Failure to obtain proper coverage of the General Permit is a violation of Section 13399.30(b) of the California Water Code. This section requires any person who discharges, proposes to discharge, or is suspected by a Regional Board or the State Board of discharging storm water associated with construction activity and who has not obtained coverage under an appropriate storm water NPDES permit, must submit to the Regional Board, within 30 days of notification by the Regional Board, an NOI to obtain coverage. Failure to submit the required NOI will subject you to an administrative civil liability that is not less than $5,000 per year of noncompliance or fraction thereof. Should you have any questions, or contest the denial of your permit waiver request and Notice of Non -Compliance, please contact Mr. Sean Lee immediately at (213) 620-2122. Please submit your evidence in writing that supports your position. Sincerely, Ejigu Solomon, Chief Storm Water Compliance Unit Enclosure cc: Patrick Otsuji, State Water Resources Control Board (w/o enclosure) William Depoto, Department of Public Works, County of Los Angeles (w/o enclosure) Roy Etani, Depaitiiient of Public Works, County of Los Angeles (w/o enclosure) California Environmental Protection Agency U.(:1 Recycled Paper Our mission is to preserve and enhance the quality of California's water resources for the benefit of present and future generations. • City ofi2PPnS Jh/'L INCORPORATE) JANU.LA-A 24, I>`,i December 14, 2005 Regional Water Quality Control Board Attn: Ejigu Solomon 320 W. 4'h Street, Suite 200 Los Angeles, CA 90013 NO. 2 PORTUGUESE BEND ROAD ROLLING HILLS, CALIF. 90274 (310) 377.1521 FAX: (310) 377-7288 E-mail: cityofrh@aol.com SUBJECT: Emergency Repairs Under the General Construction Activity Storm Water Permit. Dear Mr. Solomon: Pursuant to your request, this letter describes the City of Rolling Hills' emergency response to a landslide condition in the vicinity of Poppy Trail Road in the City. As you are aware, "emergency construction activities required to immediately protect public health and safety" are exempt from the permit requirements of the applicable NPDES Permit. Section 8.32.040 of the City's NPDES implementation ordinance, contained in Chapter 8.32 of the Rolling Hills Municipal Code, contains the identical exemption. The City's response to the landslide condition is an emergency construction activity within the meaning of this exemption. The Landslide. On March 6, 2005, following the record -setting rainfall of the 2004-2005 rainy season, a slope failure occurred affecting three properties - two private properties known as 1 Poppy Trail and 4 Poppy Trail, and an adjacent City -owned parcel — and blocking a portion of a private road called Poppy Trail Road with a large mound of dirt, organic material and debris. The landslide measured about 300 feet in length, 150 feet in width with a head scarp of about 30 feet vertical below an unauthorized guesthouse on the 1 Poppy Trail property. The landslide completely impeded vehicular access to eight occupied homes further along Poppy Trail. The Initial response — Restoration of Temporary Access. Below Poppy Trail Road, also on the City -owned parcel, existed an equestrian trail, maintained by Rolling Hills Community Association ("RHCA"), a private homeowners association that maintains the private roadways and equestrian trails in the City. Immediately after the landslide, the RHCA maintenance crews made minor improvements and covered the trail with Crushed Miscellaneous Base (CMB), and the • • City allowed the residents to utilize this trail for ingress/egress by foot, ATV or golf carts only. No delivery trucks, mail, trash pickup, service vehicles or private vehicles of any kind were allowed on this trail, except that the blocked residents were allowed one time to move their vehicles from their home into a safe area on the other side of the landslide. Temporary, above ground domestic water service was provided from a fire hydrant on a street located above the blocked properties to service the affected residents. The Fire Department and the Sheriff Department placed their equipment on both sides of the slide in case of an emergency. For six months the blocked residents were using this trail by foot, in their ATVs or golf carts to get to the parked vehicles on the other side of the landslide and back home. Secondary Response — Evaluation of the Slide and Alternative Means of Access. Shortly after the landslide, the City hired Group Delta Consultants, a geotechnical engineering firm, to assess the landslide and advise the City regarding its condition. The scope of Group Delta's work included evaluation of alternatives to restore normal vehicular access for the blocked residences, and recommendation of measures to protect the landslide area from further slippage in the upcoming 2005/2006 -rain season. Of particular concern was the stability of the guesthouse on 1 Poppy Trail, the foundation of which had been seriously undermined by the slide. In its March 22, 2005 letter to the City, attached hereto along with photographs of the affected area following the landslide, Group Delta recommended that tension cracks in the landslide area be filled to prevent water infiltration, large trees and brush be removed from the landslide area, plastic sheeting be placed over the head scarp and any exposed slope, as well as other related emergency response recommendations. With regard to restoring access, after several months of studying different alternatives, Group Delta, in conjunction with a civil engineering firm, Bolton Engineering, recommended that a temporary road capable of accommodating most types of vehicles could be constructed in the same general location as the existing equestrian trail. The RHCA approved construction of the temporary road in that location. Restoration of Access. Construction of the temporary road is underway, and is expected to be completed in six to eight weeks. In order to accommodate pedestrian and ATV access to the residents during the construction period, the City arranged for construction of temporary access over the landslide mass. Upon completion of the temporary road, the ATV access will be abandoned. According to Bolton Engineering, the area of disturbance for the temporary road (which is located in the general area of the previously existed equestrian trail) is 33,600 square feet, the area of disturbance for the ATV access over the slide mass is 6,800 square feet. Winterization of Landslide. The consultants further recommended certain winterization measures designed to protect the landslide area from acceleration during the rainy season. Group Delta's letter dated September 1, 2005 describing those measures is attached. Based on Group Delta's recommendations, the City instructed the owner of 1 Poppy Trail to perform the winterization measures. The owner refused, and the City pursued a nuisance abatement proceeding against the owner, leading to acquisition of an abatement warrant from the Los Angeles County Superior Court. Based on the City's declaration of public nuisance and on the abatement warrant, the winterization measures are now underway; the guesthouse has been removed and the flattening of the head scarp will occur shortly. The area of disturbance on the private property is 18,800 square feet. Compliance with Best Management Practices. All of the above -described activities are temporary and emergent in nature, required to protect the public health and safety in response to earth movement, and therefore exempt from NPDES Permit requirements. The activities served to restore access to occupied residences, protect the landslide from further acceleration and protect the safety of the surrounding area and persons in the area. All of the emergency activities involve implementing the County's Best Management Practices to promote erosion control, prevent adverse discharge into the MS4 Systems and implement winterization measures to control, prevent, remove and reduce pollution. Please find enclosed a grading and drainage plan for the three areas of disturbance, which identifies the stormwater pollution prevention measures and implements the best management practices (BMPs). Should you have any questions, or require additional information, please do not hesitate to contact me at (310) 377-1521. Sincerely, it, Yol:`ahta Schwartz Planning Director cc: Craig Nealis, City Manager Michael Jenkins, City Attorney Roy Itani, L.A. County Building and Safety District Engineer • • L-599 Group Delta Consultants. Inc. 10 Poppy Trail Landslide City of Rolling Hills Topographic Map — Poppy Trail Landslide - April 2005 Poppy Trail Landslide GROUP 71111 DELTA I:C? L.:I' March 22, 2005 Project. No. L-599 ID 1_ LTA Ci of Rollin f [tiJ:� ii14TJ.►�9 h' g Hills 2 Portuguese Bend Road Rolling Hills, California 90274 Attn: Craig Nealis, City Manger Subject: Summary and Emergency Recommendations Geotechnical and Geological Evaluation Poppy Trail Landslide Rolling Hills, California Mr. Nealis: As requested, GROUP DELTA CONSULTANTS, INC. (GDC) is pleased to present this letter to provide emergency recommendations related to the Poppy Trail Landslide of March 11, 2005. Our understanding of the project and recommendations are outlined below. We have not as yet performed any detailed geologic mapping, subsurface exploration, laboratory analyses or engineering calculations. Rather, our role has only been to advise the City on an emergency basis to aid in evaluating the overall safety of the subject slide and the affected residences. As such, this letter is based only on our observations, preliminary geologic reconnaissance, professional judgment, and a cursory review of published geologic reports and City records regarding the history of the subject slope. 1.0 SITE SUMMARY On March 1 1 , 2005, GDC was contacted by Mr. Roger Vink of the Rolling Hills Homeowners Association to perform a site reconnaissance of a landslide that occurred the day before and advice the City regarding its condition. During the site reconnaissance on March 12, 2005, it was noted that a significant landslide had occurred that completely blocked Poppy Trail near Portuguese Bend Road, below 1 Poppy Trail guesthouse. The landslide overall measured about 300 feet long, ] 50 wide, with a head scarp of about 30 feet vertical below the lower graded pad of the guesthouse. Poppy Trail has been over -ridden by slide debris. To provide access to homeowners on Poppy Trail, the Home Owners Association was using a horse trail located down slope from the current road. f a CROtjl' DELTA Gtotip Dc ha C,••r.ult:nns. Inc. 7 Poppy L:ua!IiJr cn nl lir.11iu,•i611s The slide mass has numerous fractures, mostly in the central portion th observed to extend depths estimated to be up to 20 feet dee at were displaced and removed a paved drainage swale near mid -slope TI elhe slide ead s has also within the guesthouse foundation, which has been exposed and red to carp falls Angeles County officials. tagged by Los Many irrigation lines and concrete paved slope drains were noted in the portion of the landslide. Irrigation lines, a collector pipe roo runoff next to thcentre guesthouse footing and wall debris were noticed inthe area of the e foundation head scarp. guesthouse Since the original site visit, local residents have constructed an access road Poppy Trail which was covered with Crushed Miscellaneous Base (CMB). Tls new below access road was used to drive the blocked residence automobiles into a safe area on h the other side of the landside and to attempt to improve the road for All Vehicle (All) use. Lights have been stung along the trail with extension and florescent light bulbs. A water hose was cords and found along the trail with water pressure. The hose was used for dust control and for the residences to attem t to proper compaction of the sand and gravel. P achieve 2.0 SHORT-TERM RECOMMENDATIONS Currently, CDC is in the process of performing detailed mapping and dri landslide. However, at your request and recognizing the Iect the emergency situation, it is recommended that several steps be taken. aspect of the 1. A small bulldozer should be used to seal the surface of the landslide mass where tension cracks have developed to prevent water infiltrate remove the risk of someone slipping and/or fallin on and to pushing soil into the cracks and track rolling the soil og. rais tight can ace hieved 2. During the bulldozer grading the resulting surface drainage. Any large trees and brush on theslide should bet Ptd nor removed. The City should consider putting tempora ngry aed head scarp and a catchment fence along the toe of the landslide. ndslid .behind the 3. With time and weather permitting, lastic placed over the head scarp and in the two sgraben istant pareas as aeting should act be to prevent water from entering the landslide mass and to prevent e minimalent erosioion n. The landslide should eventually be completely covered w; extending over the edges of the landside. th the plastic of sheeting should be diverted away from the landslide toDrainagepFvennt wtaf plastic accumulating on the landslide mass and to protect the temporary ar cam ora road below Poppy Trail. P ry access c;roi p Urlta ('� r ult::nt<. Ini. i City.,rIZ..11in_!UM!: 4. Temporary measures should be installed to divert any water collected onihe paved slope ditches. Sand bags, a makeshift catch basin made of sand bags in a shallow pit and a corrugated metal or PVC pipe or an "industrial sock drain" could be used for this purpose. The drainage devices should convey collected water down the slope away from the Iandside mass. Care should be taken to convey the water beyond the current access road and not to allow the water to enter the toe of the landslide. 5. A more complete inspection should be made of the areas above the landslide around the guesthouse and tennis court areas. Measures should be taken to prevent any runoff from the properties above from draining onto the landslide. This includes runoff from the roofs, into drain inlets and into paved or unpaved ditches since the outlets are unknown at this time. This may include use of sandbags, installation of temporary pipes, plastic sheeting, temporary re -grading, (which could require removal of driveways) and even redirecting the roof gutter down spouts into pipe systems and diverted away from the landslide mass. 6. NOTE: The to of the slide is a near vertical slo e about 30 feet hioh. This scar is hi hlv unstable and care should taken Burin an bulldozer work, lastic sheetin or sandba in to not further de -stabilize the scar . or endan er ersonnel b workin too close to the to or bottom of the scarp. I'orry I1 iiI 1.:nal•laI As part of the first phase of this emergency, GDC will drill 2 to 3 bucket auger holes. Since the Iandside might not be accessible, the borings will be drilled below the landslide to determine the stability of the temporary access road and on Poppy Trail. This data will help determine the soil and rock quality and if the site is on a larger landslide. Aerial photos will be analyzed as part of this first phase. Cross -sections would be drawn based on the mapping, down -hole logging and observed landslide geometry. This data will be used to select locations and depths for borings. CROUP L-5'.9 Group Oclt.!CVn:qnit:nn.. Inc. Closure -1 Poppy rr:nl l.:mJ'lide City This letter summarizes the opinion of GDC, based on the limited walkover and observation of the landside conditions and the limited review of the subject references. We have not as yet performed any detailed geologic mapping, subsurface exploration, laboratory analyses or engineering calculations. Rather, our role has only been to advise the City on an emergency basis to aid in evaluating the overall safety of the subject slide and the affected residences. As such, this letter is based only on our observations, preliminary judgment, and a cursory review of published geologicologic reports reconnaissance, nd professionali records ds regarding the history of the subject slope. Y ecords If you have any questions, or if we can be of further service, please do not hesitate to contact Group Delta Consultants, Inc. at 310-320-5100. Respectfully Submitted, GROUP DELTA CONSULTANTS, INC. !Michael D. Reader, VP, GE I_ -?77 RI I Poppy Trail Land>lick - I.cucr Heron : I C rRoL l' Steven li. Kolthoff, PG, CEG Group I)rha ('rn>ulr:uu>. InC. Project Nrrnilcr. Project Nome: Dote: C;ROL:I r I?I:I_ I :\ L-5uo Pofpy Trail Lrnctslide 0324 2005 5 Poppy frail 1_111,1141c C irk• of RollinslLII. AERIAL I'IIU CU OF POPPY TRAIL LANI)LSII)E At EA (I'holo f\larch 20(14) GROUP September 1, 2005 Project No. L-599 D1 DELTA City of Rollin Hills 2 Portuguese Bend Road Rolling Hills, California 90274 • Attn: Craig Nealis, City Manger Subject: Pre -Road Construction and Site Winterization Recommendations, ATV and Temporary Access Roads Poppy Trail Landslide Rolling Hills, California Mr. Nealis: As requested, GROUP DELTA CONSULTANTS, INC. (GDC) is this letter to provide pre -construction and winterization recommendations related to the construction of the ATV road Trail Landslide and the lower access road. Currently, GDC is in the process of installing inclinometers in observed the following: pleased to present for construction across the Poppy the landslide and On September 1, 2005, during while installing inclinometers on the midsection of the Poppy Trail Landslide, it was observed that the landslide was still moving, as evidence by, there were traverse cracks that paralleled the toe of the landslide throughout the midsection of the landslide. Diagonal tension/shear cracks were observed along the north lateral scarp and across the northern section of George FF Canyon Trail where the trail crosses the lateral scarp of the landslide. Also, there is evidence that surface water has ran off the top of the landslide head scarp onto the landside mass. This water needs to be prevented from flowing onto the landslide where it can enter the new tension cracks, which can accelerate the movement of the landslide. •www.GroupDelta.com♦ • =_.! 1 .. L-599 DI Group Delta Consultants. Inc. Poppy Trail Landslide 2 City of Rolling Hills PRE -CONSTRUCTION AND WINTERIZATION RECOMMENDATIONS Recognizing the emergency aspect of pre -construction of the proposed roadways and winterization of the Poppy Trail Landslide, it is recommended that several steps be taken during the construction of the ATV and the temporary access roads. 1. A small bulldozer should be used to seal the renewed tension cracks that developed to prevent water infiltration. At this time, the cracks are small but with time they could grow larger. This can be achieved by pushing soil into the cracks and track rolling the soil to a tight compaction. The toe of the landslide should be compacted with a bulldozer to seal any fractures and loose soil materials.. 2. The guesthouse and landslide head scarp pose an emanate danger to persons traveling on the ATV and temporary access road. Therefore the guesthouse should be demolished. The demolition debris should not be stockpiled above the head scarp but taken offsite. After the guesthouse is removed, the landslide head scarp should be flattened to 1 horizontal to 1 to reduce rock and debris fall hazards from the scarp. A temporary fence should be placed on the uphill side of the ATV road to catch any debris that may fall from above the head scarp. The fence may not be suitable for retaining large boulders or debris. 3. Before the rainy season, UV resistant plastic sheeting should be placed over the head scarp to the ATV road and from the ATV road over the toe of the landslide to prevent water from entering the landslide mass and to prevent erosion. After the abandonment of the ATV road, the landslide should eventually be completely covered with the plastic extending over the edges of the landside and from the laidback head scarp to the toe. Drainage off the plastic sheeting should be diverted away from the landslide to prevent water from accumulating on the landslide mass and to protect the temporary access road below Poppy Trail. 4. Temporary measures should be installed to divert any water collected on the paved slope ditches and drainage areas above the head scarp. Sand bags, a makeshift catch basin made of sand bags in a shallow pit and a corrugated metal or PVC pipe or an "industrial sock drain" could be used for this purpose. The drainage devices should convey collected water down the slope away from the landside mass. Care should be taken to convey the water beyond the current access road and not to allow the water to enter the toe of the landslide. 5. A more complete inspection should be made of the areas above the landslide around the guesthouse and tennis court areas. Measures should DELTA t('Jinar.1:.1 • • L-599 DI Poppy Trail Landslide Group Delta Consultants. Inc. 3 City of Rolling Hills be taken to prevent any runoff from the properties above from draining onto the landslide. This includes runoff from the roofs, into drain inlets and into paved or unpaved ditches since the outlets are unknown at this time. This may include use of sandbags, installation of temporary pipes, plastic sheeting, temporary re -grading, (which could require removal of driveways) and even redirecting the roof gutter down spouts into pipe systems and diverted away from the landslide mass. As part of the pre -construction phase of this grading, GDC is installing 3 inclinometers to monitor landslide movement during grading. This data will help determine the stability of the landslide. Closure This letter summarizes the opinion of GDC, based on the limited walkover, exploration and geological mapping of the landslide, observation of the landside conditions and the limited review of the subject references. This evaluation was performed in accordance with generally accepted local standards using that degree of care and skill ordinarily exercised under similar circumstances by reputable geotechnical consultants practicing in this or similar localities. No other warranty, expressed or implied, is made as to the professional advice included in this report. The conclusions for this project are, to a high degree dependent upon proper quality control from the contractor. Consequently, the recommendations are made contingent on the opportunity of GDC to observe the contractors operations including slurry, grouting or any excavating. If parties other than GDC are engaged to provide such services, they must be notified that they will be required to assume complete responsibility for the geotechnical phase of the project by concurring with the conclusions in this report or provide alternate recommendations as deemed appropriate. GROUT' DELTA iK�3:FY�1iLl m L-599 D1 Group Delta Consultants. Inc. 4 Poppy Trail Landslide City of Rolling Hills If you have any questions, or if we can be of further service, please do not hesitate to contact Group Delta Consultants, Inc. at 310-320-5100. Respectfully Submitted, GROUP DELTA CONSULTANTS, INC. SK for Mike Reader Michael D. Reader, VP, GE Steven H. Kolthoff, PG, CEG N:\Projects\500-599\L-599 Rolling Hill Poppy Trail Landslide\L-599A Poppy Trail Slide\Documents`.L-599 RH Poppy Trail Landslide - Letter Report #2.doc GROUP r DE I_TA Laflulti i 1,f:1 i.1 7.- y Trai EXIST. ROAD/ 1/ VER IN : 8' TYP. . m m ID 0 ID ID ID ID ID ID ID ID ID 0 25' OVERLAP PLASTIC ON 1:1 TWO TIMES ON FLAT LAP PLASTIC FIVE FEET • 0' T 0 0 • T 0 ID 0 ID ID ID ID ID ID ID 0 0 PLAN VIEW ID ID ID ID ID ID ID ID 0 ID • Teal. •.::: -:: • ...:..... - :::O:BTINER- I$SION........................... TME.:::::::. .::= ................................... POPPY:TR/IL TO - :.EASEMENT •L:INIr-:--.:•••.-•. •- #4.• 7/r WORK ON TIS::::.::.:...:.:.. . ..... ROF. ........... DETAIL 1 NOT TO SCALE EASEMENT LINE 4' FENCE POST DRIVEN 12' INTO GROUND 6- SAND BAGS mod'" iAo \ ::..:-:-..::0 1/2' PLASTIC ROPE ;r OLD SCARP 10 MIL BLACK PLASTIC SAND BAGS SECTION VIEW INSTALL NDS 18'X18" CATCH BASIN CONNECT ALL DRAIIklB?7O NEW CATCH BASIN 11 STORMWATER POLLUTION PREVENTION PLAN (WWECP) GENERAL NOTES: 1. In case of emergency, call Craig Nealis SWPPP)/WET WEATHER EROSION CONTROL at( 310 ) 3'77-1521 2. A stand—by crew for emergency work shall be available at all times during the rainy season (November 1 to April 15). Necessary materials shall be available on —site and stockpiled at con ienient locations to facilitate rapid construction of emergency devices when rain is imminent. 3. Erosion control devices shown on this plan may be removed when approved by the Building Official if the grading operation has progressed to the point where they are no longer requited. 4. Graded areas adjacent to fill slopes the conclusion of each working day. property shall be stabilized or removed located at the perimeter must drain away from the top of slope at All loose soils and debris that may create a potential hazard to off —site from the site on a daily basis. 5. All silt and debris shall be removed from all devices within 24 hours after each rainstorm and be disposed of properly. 6. A guard shall be posted on the site whenever the depth of water in any device exceeds two feet. The deviceshall be drained or pumped dry within 24 hours after each rainstorm, Pumping and draining of all basins and drainage devices must comply with the apropriate BMP for dewatering , operation. 7. The placement of additional devices to reduce erosion damage and contain pollutants within the site is left to the discretion of the Field Engineer. Additional devices as needed shall be installed to retain sediments and other pollutants on site. 8. Desilting basins may not be removed or made inoperable between November 1 and ikpril 15 of the following year without the approval of the Building Official. 9. Storm Water Pollution and Erosion Control devices are to be modified, as needed, ias the project progresses, the design and placement of these devices is the responsibility of the field engineer. Pions representing changes must be submitted for approval if requested by the Building Official. 10. Every afford should be made to eliminate the discharges of nonstorm water from the project sites at all times. V- .NTERALS I .. 785 • 790 95 Owner: Alan Sheen Portion of Lot 90 dolling Hills Trac #1 Poppy Trail ONSTRUCTION ACCE 8 GV� ..........•• ,/ G ::•:: . O ' �......:::::.:: .......................... .. .. .. ........... .1:ROPt.RTY . ......... .. ......... 4V Np 'p - ............. �• JiG ..... ............. ....... ...... .. ........ ... .. .. .......... ..\810 ::.....: y .. :•. .... ::: staff.. ::..::........ ... . ...... . .. ................ . • �.. ma, MRS INIM- ONO 11. Eroded sediments and other pollutants must be retained on —site and may not be transported from the site via sheet flow, swales, area drains, natural drainage courses, or wind. 12. Stockpile of earth and other construction —related materials must be protected from being transported from the site by the forces of wind and water. 13. Fuels, oils, solvents, and other toxic materials must be stored in accordance with their listing and are not contaminate the soils and surface waters. All approved storage containers are to be protected from the weather. Spills must be cleaned up immediately and disposed of in a proper manner. Spills may not be washed into the drainage system. 14. Excess or waste concrete may not be washed into the public way or any other drainage system. Provision shall be made to retain concrete wastes on —site until they can be disposed of as solid waste. 20. The following notes must be on the plan (or submitted as a separated document — prior to plan approval). As the project owner or authorized agent of the owner, 1 have read and understand the requirements to control storm water pollution from sediments, erosion, construction materials, and I certify that I will comply with these requirements, I or my representative, contrctor, developer, or engineer will make to certain that all BMP shown on this plan will be fully implemented, and all erosion control devices will be kept clean and functioning. Periodic inspection of the BMPs will be conducted and a current log. specifying the exact nature of the inspection and any remedial measures, will be kept at the constfution site at all times and will be available for review by the Building Official. J 15. Developers/contractors are responsible to inspect all Erosion Control Devices and BMP's are installed and functioning properly if there is a 40% chance of 0.25 inches or greater of predicted precipitation, and after actual precipitation. A construction site inspection checklist and inspection log shall be maintained at the project site at all times and available for review by the Building Official (copies of the self —inspection check list and inspection logs are available upon request). 16. Trash and construction —related solid wastes must be deposited into a covered receptacle to prevent contamination of rainwater and dispersal by wind. 17. Sediments and other materials may not be tracked from the site by vehicle traffic. the construction entrance roadways must be stabilized so as to inhibit sedments from being deposited into the public way. Accidental depositions must be swept up immediately and may not be washed down by rain or other means. 18. Any slopes with disturbed soils or denuded of vegetation must be stabilized so as to inhibit erosion by wind and water. 19. As the architech/engineer of record, I have selected appropriate BMP's to effectively minimize the negative impacts of this project's construction activities on storm water quality. The project owner and contractor are aware that the selected BMP's must be installed, monitored, and maintained to ensure their effectiveness. The BMP's not selected for implementation are redundant or deemed not applicable to the proposed construction activity. Civil Engineer/Architech Signature "As the project owner or authorized agent of the owner, 1 certify that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure 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 resposible for gathering the information, to the best of my knowledge and belief, the information submitted is true, accurate, and does reflect current conditions, or failing to properly and/or adequately implement the local SWPPP may result in revocation of grading and/or other permits or other sanctions provided by law." Owner or Authorized Representative (Permitee) Date NITC WET WEATHER EROSION CONTROL PLAN APPROVED FOR DR AINAGE _�E' TORM SEASON DATE BUILDING AND SAFETY DIVISION Lo /u1OELES COUNTY DEPARTMENT OF PUBLIC V S L,JI�F-fir; � ��n r D N 1---1--1 tt ZIECt (6.9htmalc )0-651 y�gy�Il.2idd�Q `JNNVid paAodV Zjt,rrndOV a STUB. ON.I.111011 AO Ain NOT IN THIS CONTRACT O V 0 o •_ N c O a) E m O 0 CD CD : -t-•� Cn 0 O 0 1 c U Date: Nov. 11, 2005 Scale: 1" = 20' Drawn: RSG Checked: RNB Job No. 5019 Sheet 0f A Sheets i v. r