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STATE OF CALIFORNIA-OEPARTMENT OF TRANSPORTATION
<br /> STORM WATER SPECIAL PROVISIONS for MINIMAL or NO IMPACT Page t of
<br /> TR-0400(Rev 09/2012)
<br /> I. GENERAL: The purpose of these Special Provisions is to roadways. If leaks cannot be repaired immediately, remove the
<br /> provide the Permittee with specifications for water pollution control vehicle or equipment from the job site.
<br /> to minimize, prevent, or control the discharge of material into the
<br /> air, surface waters, groundwater,and storm sewers owned by the 7. MAINTENANCE AND FUELING OF VEHICLES AND
<br /> State or local agencies.These provisions are not intended to take the EQUIPMENT:Maintenance and fueling of equipment shall not
<br /> place of the Caltrans Water Pollution Control Program(WPCP)for result in any pollution at the job site.The Permittee shall
<br /> projects where soil disturbance from work activities less than one immediately clean up spills/leaks,and properly dispose of
<br /> acre, or work activities of one acre or more subject to the contaminated soil and materials,
<br /> preparation of the Caltrans Storm Water Pollution Prevention Plan
<br /> (SWPPP) that would require a waste discharge identification 8. CLEANING VEHICLES AND EQUIPMENT: Limit vehicle
<br /> number or coverage under the California Construction General and equipment cleaning or washing at the job site except what is
<br /> necessary to control vehicle tracking or hazardous waste. The
<br /> Permit(Order No. 2009-0009-Dft'O, NPDES No CAS000002), The
<br /> Permittee shall comply with the following Special Provisions and Permittee shall clean all equipment within a bermed area or over a
<br /> the direction of the State Representative. y drip pan large enough to prevent run-off. N o soaps, solvents,
<br /> degreasers.etc shall be used in State right of%va . Anv water from
<br /> 2. ;NPDES REQUIREMENTS:The Permittee shall be responsible this operation shall be collected and disposed of at an appropriate
<br /> for full compliance with the Caltrans Storm Rater Program and the site. Containment berms or dikes shall be used for fueling,
<br /> Caltrans National Pollutant Discharge Elimination System «ashing,maintaining and washing vehicles or equipment in outside'
<br /> (NPDES)Permit requirements. It is the Permitte's responsibility to areas. Containment must be performed at least 100 feet from
<br /> install,inspect,and repair or maintain facilities and devices used for concentrated flows of storm water, drainage courses, and storm
<br /> water pollution control practices before performing daily work drain inlets if within a flood plain, otherwise at least 50 feet if
<br /> activities. Installation and maintenance responsibilities on the jab outside the floodplain. Keep adequate quantities of absorbent spill-
<br /> site include: I) soil stabilization materials in work areas that are cleanup material and spill kits in the fueling or maintenance area
<br /> inactive or prior to storm events, 2)water pollution control devices and on fueling trucks.
<br /> to control sediment and erosion,3)implementation of spill and leak 9. DIESEL FUELS: The use of diesel fuel from petroleum or
<br /> prevention procedures for chemical and hazardous substances other fossil fuel as a form-oil or solvent is not allowed.
<br /> stored on the job site.4)material storage,5)stockpile management,
<br /> 6) waste management, 7) non-stormwater management 3) water 10. WEATHER CONDITIONS AT «'ORKSITE: Any activity
<br /> conservation, and 9) illicit connection, illegal discharge detection that would generate fine particles or dust that could be transported
<br /> and reporting.The Permittee shall report to the state representative offsite by stormvvater shall be performed during dry weather.
<br /> when discharges eater into receiving waters, adjacent property, `
<br /> drainage systems or when discharges could be a cause or a threat for I I. HOT MIN ASPHALT: Runoff from washing hot mix asphalt
<br /> water pollution.The Permittee shall also control illicit discharges or shall not enter into an} drainage conveyances.
<br /> illegal dumping prior to start of daily work schedule. Copies of
<br /> written notices or orders from the Regional Nater Qualitv Control 12. PROTECTION OF DRaIN;�GE FACILITIES: The
<br /> Board or other regulatory agency shall be provided to the State Permittee shall protecticover gutters, ditches,drainage courses. and
<br /> representative within 48 hour of reported activity. For additional inlets with gravel bass,fiber rolls,State approved fabric filters,etc.,
<br /> information on storm water compliance, visit the State Water to the satisfaction of the State representative during grading,paving.
<br /> Resources Control Boards storm water Website at saw-cutting, etc. and materials must conform to Section 13-6.02
<br /> ��� , ..v: ,.accrh,,,r.!_ sr:..:e: ;;, _;;1r >ra,,,.,. r; ,,,: Materials f'or Water Pollution Control of the State of California
<br /> standard specifications for construction (most current version). No
<br /> 3, RESPONSIBILITY FOR DEBRIS REMOVAL: The such protection measures shall cause an obstruction to the traveling
<br /> Permittee shall be responsible for preventing sediment. trash, public. The Permittee shall implement spill and leak prevention
<br /> debris, and other construction waste from entering the street, the procedures for chemicals and hazardous substances stored on the
<br /> storm drains,local creeks.or any other bodies of water. job site in accordance to section 13-4.03B(I-3)Spill Prevention and
<br /> Control,Water Pollution Control,of the State of California standard
<br /> a. SPOILS AND RESIDUE: The Permittee shall vacuum anv specifications for construction(2010 version),
<br /> saw-cut concrete waste material. debris, residue. etc. No spoils,
<br /> debris,residue,etc.shall be washed into a drainage system. 13. PAINT: Rinsing of painting equipment and materials is not
<br /> pennitted in state right-of-way. When thoroughly dry. dispose of
<br /> 5. SWEEPING:Sweep paved roads at construction entrance and the following as solid vastz: dry latex paint. paint cans.used
<br /> exit locations and surrounding payed areas daily-within the job site brushes. rags, gloves, absorbent materials, and drop cloths. Oil
<br /> during: 1)clearing and grubbing,2)earthwork.3)trenching.4)soil based paint sludge and unusable thinner shall be disposed of at an
<br /> disturbance,5)pavement grinding and/or cutting,and 6)after approved hazardous waste site,
<br /> of
<br /> ate
<br /> dust rotng a min king duringmaterial
<br /> teri I P�o or o'ff the activities propety. Keep 14, CONSTRUCTION NIATERIALS: Stockpile of all
<br /> �yhenever dust generation is excessive or sediment pickup is construction materiels,including,but not limited to:pressure treated
<br /> ineffective.Roadways or work areas shall not be washed down with wood. asphalt concrete, cold mix asphalt concrete. concrete,grout,
<br /> water.Street Sweeping operations must conform to Section 13 cament containing premixes, and mortar, shall conform to section
<br /> Water Pollution Control of the State of Calitornia standard 13-4.03C ;Material Management (Storage & Stockpiles). Water
<br /> specifications for construction(most current version) Pollution Control, of the State of California standard specifications
<br /> n''.,. e ca�,,;,h,,.a__'r ;,r,ci:i:zu:_1;:SSPs",,It.-SSP.. for construction(20 10 version).
<br /> 6. VEHICLES AND EQUIP:IIE:\T: Permittee shall prevent all lo• CONCRETE EQUIPMENT: Concrete equipment shall be
<br /> vehicles, equipm--nt_ etc. From leakage or mud tracking onto washed in a designated washing area in a way that does not
<br /> - contaminate soil.receiving eaters.or storm drain systems.
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