ࡱ> Zi{|p#` bjbjmm .{{4-4-4-4----T.$$$ {L.< 0 H"8:@LE$eh"m->G""&"">G>G"4-4-0 JoJoJo>GB4-8-0 Jo>GJoJo%Dl-- uS=$NiV,0&S:PdSS- DD^JoDLFEDDD""_DDD>G>G>G>G.D%TT*.TT*...4-4-4-4-4-4- WPCP Template INSTRUCTIONS Refer to the SWPPP/WPCP Instruction document for specific information on the use of the Template. The instruction document is available at: http://www.dot.ca.gov/hq/construc/stormwater/templates.htm The title page shall have the following information: Title: Water Pollution Control Program Construction Project Name Caltrans Contract Number Caltrans Project Identifier Number If a Local Agency / Private Entity is administering the project enter the Caltrans encroachment permit number for permit issued to the public agency / private entity and the Caltrans encroachment permit number for the permit issued to the contractor Identification and address of Lead Agency (Caltrans or Local Agency) Caltrans Resident Engineer Name and Telephone Number Contractors Name, Address, Telephone Number and Contact Person Job Site Address and Telephone Number, if any Name of the Contractors Water Pollution Control Manager (WPC Manager) and Telephone Number. The WPC Manager must be either a Qualified SWPPP Developer or a Qualified SWPPP Practitioner If water pollution control inspector is different from the WPC Manager then insert the inspectors Name and telephone Number Name of the company that developed the WPCP (if it was prepared by an outside consultant), including name and title of preparer WPCP Date REQUIRED TEXT Water Pollution Control Program (WPCP) For  FORMTEXT Start Here Triple Click here to insert PROJECT NAME - then TAB to next field to continue entering project specific information. REQUIRED TEXT FOR CALTRANS ADMINISTERED PROJECT: Caltrans Contract Number:  FORMTEXT Insert Caltrans Contract Number-then TAB to next field. Caltrans Project Identifier Number:  FORMTEXT Insert Caltrans Project Identifier Number-then TAB to next field. REQUIRED TEXT FOR LOCAL AGENCY / PRIVATE ENTITY ADMINISTERED PROJECT: Caltrans Encroachment Permit Number for Local Agency / Private Entity:  FORMTEXT Insert Caltrans ENCROACHMENT PERMIT Number issued to local agency/private entity then TAB to next field. Caltrans Encroachment Permit Number for Contractor:  FORMTEXT Insert Caltrans ENCROACHMENT PERMIT Number issued to Contractor then TAB to next field. REQUIRED TEXT: Prepared for:  FORMTEXT Insert Name of Lead Agency-then TAB.  FORMTEXT Insert Address 1 and press ENTER to insert Address 2 or TAB to next field.  FORMTEXT Insert City, State, ZIP-then TAB.  FORMTEXT Insert Resident Engineers Name-then TAB.  FORMTEXT Insert Resident Engineers Telephone Number-then TAB. Submitted by:  FORMTEXT Insert Contractors Company Name-then TAB.  FORMTEXT Insert Address 1 and press ENTER to insert Address 2 or TAB to next field.  FORMTEXT Insert City, State, ZIP-then TAB.  FORMTEXT Insert Telephone-then TAB.  FORMTEXT Insert Owner/Representatives Name-then TAB. Project Site Address  FORMTEXT Insert job site address, if any-then TAB.  FORMTEXT Insert job site telephone number, if any-then TAB. Contractors Water Pollution Control Manager  FORMTEXT Insert WPC Managers Name-then TAB.  FORMTEXT Insert Telephone Number(s)-then TAB. Contractors Designated Water Pollution Control Inspector (if different from WPC Manager)  FORMTEXT Insert Inspectors Name-then TAB.  FORMTEXT Insert Telephone Number(s)-then TAB. WPCP Prepared by:  FORMTEXT Insert Company Name-then TAB.  FORMTEXT Insert Address 1 and press ENTER to insert Address 2 or TAB to next field.  FORMTEXT Insert Telephone-then TAB.  FORMTEXT Insert Name and Title of Preparer-then TAB. WPCP Preparation Date  FORMTEXT Insert Date. Contents  TOC \o "1-1" \h \z \t "Heading 2,2,Heading 3,3,Heading 4,4,Heading 5,1,Heading 6,1,Heading 7,1,Heading 8,1,Heading 9,1,SectionHead2,2,SectionHead3,3,SectionHead4,4,SBHEAD2,2,Subtitle,2"  HYPERLINK \l "_Toc297802430" WPCP Template  PAGEREF _Toc297802430 \h 1  HYPERLINK \l "_Toc297802431" Section 10 WPCP Certification and Acceptance  PAGEREF _Toc297802431 \h 10-1  HYPERLINK \l "_Toc297802432" 10.1 Contractors Certification and Acceptance by the Resident Engineer  PAGEREF _Toc297802432 \h 10-1  HYPERLINK \l "_Toc297802433" 10.2 Amendments  PAGEREF _Toc297802433 \h 10-4  HYPERLINK \l "_Toc297802434" 10.3 Contractors Annual Certification and Acceptance by the Resident Engineer  PAGEREF _Toc297802434 \h 10-5  HYPERLINK \l "_Toc297802435" Section 20 Project and Contractor Information  PAGEREF _Toc297802435 \h 20-1  HYPERLINK \l "_Toc297802436" 20.1 Project Description  PAGEREF _Toc297802436 \h 20-1  HYPERLINK \l "_Toc297802437" 20.2 Unique Site Features  PAGEREF _Toc297802437 \h 20-1  HYPERLINK \l "_Toc297802438" 20.3 Contact Information for Responsible Parties  PAGEREF _Toc297802438 \h 20-2  HYPERLINK \l "_Toc297802439" 20.4 Training  PAGEREF _Toc297802439 \h 20-5  HYPERLINK \l "_Toc297802440" Section 30 Pollution Sources and Control Measures  PAGEREF _Toc297802440 \h 30-1  HYPERLINK \l "_Toc297802441" 30.1 Pollutant Sources  PAGEREF _Toc297802441 \h 30-1  HYPERLINK \l "_Toc297802442" 30.1.1 Inventory of Materials and Activities that May Pollute Stormwater  PAGEREF _Toc297802442 \h 30-1  HYPERLINK \l "_Toc297802444" 30.1.2 Potential Pollutants from Site Features or Known Contaminants  PAGEREF _Toc297802444 \h 30-1  HYPERLINK \l "_Toc297802445" 30.2 Soil Stabilization (Erosion Control) and Sediment Control  PAGEREF _Toc297802445 \h 30-2  HYPERLINK \l "_Toc297802446" 30.2.1 Soil Stabilization BMPs  PAGEREF _Toc297802446 \h 30-3  HYPERLINK \l "_Toc297802447" 30.2.2 Sediment Control BMPs  PAGEREF _Toc297802447 \h 30-6  HYPERLINK \l "_Toc297802448" 30.2.3 Tracking Control BMPs  PAGEREF _Toc297802448 \h 30-8  HYPERLINK \l "_Toc297802449" 30.2.4 Wind Erosion Control BMPs  PAGEREF _Toc297802449 \h 30-9  HYPERLINK \l "_Toc297802450" 30.3 Construction Site Management  PAGEREF _Toc297802450 \h 30-11  HYPERLINK \l "_Toc297802451" 30.3.1 Non-Stormwater Management BMPs  PAGEREF _Toc297802451 \h 30-11  HYPERLINK \l "_Toc297802452" 30.3.2 Waste Management and Materials Pollution Control BMPs  PAGEREF _Toc297802452 \h 30-14  HYPERLINK \l "_Toc297802453" 30.4 Water Pollution Control Drawings (WPCDs)  PAGEREF _Toc297802453 \h 30-16  HYPERLINK \l "_Toc297802454" 30.5 Water Pollution Control Schedule  PAGEREF _Toc297802454 \h 30-18  HYPERLINK \l "_Toc297802455" Section 40 WPCP Implementation  PAGEREF _Toc297802455 \h 40-1  HYPERLINK \l "_Toc297802456" 40.1 Water Pollution Control Manager Responsibilities  PAGEREF _Toc297802456 \h 40-1  HYPERLINK \l "_Toc297802457" 40.2 Weather Forecast Monitoring  PAGEREF _Toc297802457 \h 40-3  HYPERLINK \l "_Toc297802458" 40.3 Best Management Practices Status Report  PAGEREF _Toc297802458 \h 40-4  HYPERLINK \l "_Toc297802459" 40.4 Stormwater Site Inspections and Site Visual Monitoring  PAGEREF _Toc297802459 \h 40-4  HYPERLINK \l "_Toc297802460" 40.5 Stormwater Site Inspections  PAGEREF _Toc297802460 \h 40-5  HYPERLINK \l "_Toc297802461" 40.6 Site Visual Monitoring  PAGEREF _Toc297802461 \h 40-6  HYPERLINK \l "_Toc297802462" 40.6.1 Visual Monitoring Prior To a Forecasted Storm Event  PAGEREF _Toc297802462 \h 40-7  HYPERLINK \l "_Toc297802463" 40.6.2 Visual Monitoring During Extended Forecasted Storm Event  PAGEREF _Toc297802463 \h 40-7  HYPERLINK \l "_Toc297802464" 40.6.3 Visual Monitoring Within 48 Hours After A Qualifying Rain Event Generating Site Runoff  PAGEREF _Toc297802464 \h 40-8  HYPERLINK \l "_Toc297802465" 40.6.4 Visual Monitoring Non-Stormwater Discharges  PAGEREF _Toc297802465 \h 40-8  HYPERLINK \l "_Toc297802466" 40.6.5 Visual Monitoring Documentation, Follow-up and Tracking Procedures  PAGEREF _Toc297802466 \h 40-9  HYPERLINK \l "_Toc297802467" Section 50 WPCP Reporting Requirements  PAGEREF _Toc297802467 \h 50-1  HYPERLINK \l "_Toc297802468" 50.1 Record Keeping  PAGEREF _Toc297802468 \h 50-1  HYPERLINK \l "_Toc297802469" 50.2 Discharge Reporting  PAGEREF _Toc297802469 \h 50-2  HYPERLINK \l "_Toc297802470" 50.3 Regulatory Agency Notice or Order Reporting  PAGEREF _Toc297802470 \h 50-3  HYPERLINK \l "_Toc297802471" 50.4 Illicit Connection/Illegal Discharge Reporting  PAGEREF _Toc297802471 \h 50-3 WPCP Attachments Attachment A Water Pollution Control Drawings Attachment B Water Pollution Control Schedule Attachment C WPCP Amendments Attachment D Stormwater Training Documentation  FORMTEXT INSERT ADDITIONAL ATTACHMENT REFERENCES OR DELETE THIS LINE INSTRUCTIONS Current Construction Engineering Management (CEM) forms that are to be included in the appendices are available at: http://www.dot.ca.gov/hq/construc/forms.htm REQUIRED TEXT WPCP Appendices Appendix A CEM-2008 SWPPP/WPCP Amendment Certification and Acceptance Appendix B CEM-2009 SWPPP/WPCP Amendments Log Appendix C CEM-2023 Stormwater Training Record Appendix D CEM-2024 Stormwater Training Log Appendix E Weather Forecast Monitoring Log Appendix F CEM-2034 Stormwater Best Management Practices Status Report Appendix G CEM-2030 Stormwater Site Inspection Report Appendix H CEM-2035 Stormwater Site Inspection Report Corrective Actions Summary Appendix I CEM-2061 Notice of Discharge Report Appendix J CEM-2065 Notice of Discharge Log Appendix K CEM-2070 SWPPP/WPCP Annual Certification of Compliance  FORMTEXT INSERT ADDITIONAL ATTACHMENT REFERENCES OR DELETE THIS LINE WPCP Certification and Acceptance 10.1 Contractors Certification and Acceptance by the Resident Engineer INSTRUCTIONS Include a Separator and Tab for Section 10 for ready reference. The WPCP preparer shall certify that qualifications and certification requirements have been met. The WPCP shall be certified by the contractor. Certification shall be signed and dated by Contractors staff; specifically, the person responsible for overall management of the site, such as a corporate officer or person assigned the responsibility by a corporate officer, according to corporate procedures. Print the name, title and telephone number of the person signing the certification. The WPCP shall be submitted to the Resident Engineer for review and acceptance. REQUIRED TEXT WPCP PREPARER CERTIFICATION OF WPCP I certify that I have the qualifications and certifications specified for a Qualified SWPPP Developer (QSD) or Qualified SWPPP Practinoner (QSP) shown in the National Pollutant Discharge Elimination System (NPDES) General Permit for Storm Water Discharges Associated with Construction and Land Disturbance Activities, Order No. 2009-0009-DWQ, NPDES No.CAS000002, Section VII, Training Qualifications and Certification Requirements. I certify that this WPCP meets the requirements set forth in the contract special provisions, Caltrans Standard Specifications, and the Caltrans SWPPP/WPCP Preparation Manual. I certify under a penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to ensure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted, to the best of my knowledge and belief is true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations."  FORMTEXT      WPCP Preparer SignatureDate FORMTEXT       FORMTEXT      WPCP Preparer NameTelephone Number FORMTEXT      WPCP Preparer TitleCONTRACTOR S CERTIFICATION OF WPCP "I certify under a penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to ensure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted, to the best of my knowledge and belief is true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations."  FORMTEXT      Contractor s SignatureDate FORMTEXT       FORMTEXT      Contractor s NameTelephone Number FORMTEXT      Contractor s TitleINSTRUCTIONS If Caltrans is administering the project, then the Caltrans Resident Engineer, as the authorized representative of the Department shall provide and sign the following certification upon acceptance of the WPCP. If a Local Agency is administering the project, then both the Local Agency Resident Engineer and the Caltrans Oversight Engineer shall provide and sign the following certification upon acceptance of the WPCP. Is a Local Agency / Private Entity administering the project?  CONTROL Forms.OptionButton.1 \s  CONTROL Forms.OptionButton.1 \s  REQUIRED TEXT WHEN CALTRANS IS ADMINISTERING PROJECT For Use by Caltrans Only CALTRANS RESIDENT ENGINEER'S ACCEPTANCE OF WPCP "I certify under a penalty of law that this document and all attachments were reviewed under my direction or supervision in accordance with a system designed to ensure that qualified personnel properly evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted, to the best of my knowledge and belief is true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." This WPCP is accepted based on a review performed by myself or personnel acting under my direction. that detrermined that the WPCP meets the requirements set forth in the contract special provisions, Caltrans Standard Specifications, and the Caltrans SWPPP/WPCP Preparation Manual.  FORMTEXT      Resident Engineer s SignatureDate of WPCP Acceptance REF txtREName \* MERGEFORMAT Insert Resident Engineer s Name-then TAB. REF txtREPhone \* MERGEFORMAT Insert Resident Engineers Telephone Number-then TAB.Resident Engineer's NameTelephone NumberREQUIRED TEXT WHEN LOCAL AGENCY / PRIVATE ENTITY IS ADMINISTERING PROJECT For Use by Local Agency / Private Entity Only LOCAL AGENCY / PRIVATE ENTITY RESIDENT ENGINEER'S ACCEPTANCE OF WPCP "I certify under a penalty of law that this document and all attachments were reviewed under my direction or supervision in accordance with a system designed to ensure that qualified personnel properly evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted, to the best of my knowledge and belief is true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations." This WPCP is accepted based on a review performed by myself or personnel acting under my direction. that detrermined that the WPCP meets the requirements set forth in the contract special provisions, Caltrans Standard Specifications, and the Caltrans SWPPP/WPCP Preparation Manual.  FORMTEXT      Resident Engineer s SignatureDate of WPCP Approval REF txtREName \* MERGEFORMAT Insert Resident Engineers Name-then TAB. REF txtREPhone \* MERGEFORMAT Insert Resident Engineers Telephone Number-then TAB.Resident Engineer's NameTelephone Number For Use by Caltrans Only CALTRANS OVERSIGHT ENGINEERS CONCURENCE OF WPCP I, and/or personnel acting under my direction and supervision, have reviewed this WPCP and concur with the Resident Engineers findings that it meets the requirements set forth in the contract special provisions, Caltrans Standard Specifications, and the Caltrans SWPPP/WPCP Preparation Manual.  FORMTEXT      Caltrans Oversight Engineer s SignatureDate of WPCP Concurrence FORMTEXT       FORMTEXT      Caltrans Oversight Engineer's NameTelephone Number FORMTEXT  INSERT ADDITIONAL TEXT HERE OR DELETE THIS LINE (Use the FORMAT OPTIONS button to insert subtitles and/or paragraphs) 10.2 Amendments INSTRUCTIONS The WPCP shall be amended whenever there is a change in construction or operations that may cause the discharge of significant quantities of pollutants to surface waters, ground waters, municipal storm drain systems, or when deemed necessary by the Resident Engineer. All WPCP amendments shall be documented in letter format and include revised WPCD sheets, as appropriate. WPCP amendments shall be certified by the contractor and require approval by the Caltrans or Local Agency / Private Entity Resident Engineer (and Caltrans Oversight Engineer if applicable). Accepted amendments shall be attached to the Contractors on-site WPCP in Attachment C. The following items will be included in the amendment, as appropriate: who requested the amendment location of proposed change reason for change the original BMP proposed, if any the new BMP proposed any revised WPCDs for detail or location changes Include a copy of the Amendment Log in Attachment C. The certification form shall be included in Attachment C and shall be signed by the contractor and Resident Engineer (and Oversight Engineer if applicable) for each amendment. The signed forms shall be included with the Amendment. If Caltrans is administering the project, then the Caltrans Resident Engineer, as the authorized representative of the Department shall be responsible for reviewing and accepting the amendment. If a Local Agency / Private Entity is administering the project, then the Local Agency / Private Entity Resident Engineer shall be responsible for reviewing and accepting. When the amendment is accepted by the Local Agency / Private Entity Resident Engineer, then form CEM-2008 SWPPP/WPCP Certification and Acceptance shall be provided to the Caltrans Oversight Engineer for concurrence. Amendments shall be documented on CEM-2009 SWPPP/WPCP Amendment Log form. Enter the Amendment number, date, brief description, and name of the person who requested the Amendment in the amendment log. Include a copy of CEM-2009 SWPPP/WPCP Amendment Log in WPCP Attachment C. REQUIRED TEXT: The WPCP shall be amended whenever there is a change in construction or operations that may cause the discharge of significant quantities of pollutants to surface waters, ground waters, municipal storm drain systems, or when deemed necessary by the Resident Engineer. The WPCP must be amended when: changes in work activities could affect the discharge of pollutants WPC practices are added by contract change order WPC practices are added at the contractors discretion Amendments to WPCP shall be documented in letter format and include revised Water Pollution Control Drawing sheets, as appropriate. WPCP amendments shall be certified by the contractor and require acceptance by Caltrans or Local Agency / Private Entity Resident Engineer. For encroachment permit projects, Caltrans Oversight Engineer concurrence is required. Documentation of WPCP amendment certification, acceptance and Caltrans Oversight Engineer concurrence, if required will be documented using CEM-2008 SWPPP/WPCP Amendment Certification and Acceptance form in Appendix A. All WPCP amendments shall be documented on CEM-2009 SWPPP/WPCP Amendments Log which includes: amendment number amendment date brief description of the amendment name of individual requesting amendment amendment acceptance date. All WPCP amendments shall be logged on CEM-2009 SWPPP/WPCP Amendment Log form, in Appendix B. Accepted amendments with an updated amendment log shall be attached to the contractor's on-site WPCP in Attachment C. 10.3 Contractors Annual Certification and Acceptance by the Resident Engineer INSTRUCTIONS Annually the WPCP shall be certified by the contractor. Certification shall be signed and dated by Contractors staff; specifically, the person responsible for overall management of the site, such as a corporate officer or person assigned the responsibility by a corporate officer, according to corporate procedures. REQUIRED TEXT Each year by July 15 the contractor shall certify that the water pollution control measures are being implemented in accordance with the accepted WPCP for the project, including accepted WPCP amendments. The contractor shall submit the annual certification to the Resident Engineer for acceptance. Documentation of annual certification shall be on CEM-2070 SWPPP/WPCP Annual Certification of Compliance form, in Appendix K. Project and Contractor Information INSTRUCTIONS Include a Separator and Tab for Section 20 for ready reference. Provide narrative text addressing the following topics in a format that can be easily understood by a person who is not familiar with the project. 20.1 Project Description INSTRUCTIONS: Provide a brief description of the project. Describe the type(s) of work that will be performed. Provide a brief description of the project location, including descriptive items such as county, route, post mile, city, and street names. Describe proximity to receiving waters to which the project will discharge, including surface waters, drainage channels, and drainage systems. Identify drainage system owners (municipality or agency). Name the receiving waters and describe proximity to receiving waters to which the project will discharge, including surface waters, drainage channels, and drainage systems (identify who owns the drainage system; i.e., municipality or agency.) REQUIRED TEXT:  FORMTEXT CLICK AND TYPE PROJECT DESCRIPTION HERE 20.2 Unique Site Features INSTRUCTIONS: Provide a brief description of any unique site features (water bodies, wetlands, environmentally sensitive area, endangered or protected species, etc.). Describe significant or high-risk activities that may impact stormwater quality. Include any unique features or activities within or adjacent to water bodies (such as dredging, re-use of aerially deposited lead material, large excavations, or work within a water body). REQUIRED TEXT:  FORMTEXT CLICK AND TYPE PROJECT DESCRIPTION HERE 20.3 Contact Information for Responsible Parties INSTRUCTIONS: For the following responsible parties provide name, title, company or agency, address, phone number, emergency phone number (24/7), email address: Water Pollution Control Manager WPCP Preparer (if WPC Manager did not develop WPCP) Resident Engineer Contractor Manager responsible for WPCP Certification Contractor Site Manager (if different from Contractor Manager) Stormwater Inspector (when appropriate) Erosion and Sediment Control Provider If a stormwater inspector will assist the Contractors WPC Manager, provide contact information. Edit the template below to enter the name, title, company, address, telephone number, emergency telephone number (24/7) and email address. If Active Treatment System (ATS) is used, provide contact information for person responsible for ATS. Edit the template below to enter the name, title, company, address, telephone number, emergency phone number (24/7) and email address. Does the Contractor have a site manager separate from the WPC Manager?  CONTROL Forms.OptionButton.1 \s  CONTROL Forms.OptionButton.1 \s  REQUIRED TEXT: The following parties are responsible for this WPCP: Resident Engineer Name:  REF txtREName Insert Resident Engineers Name-then TAB. Title: Resident Engineer Agency:  REF txtLeadAgencyName Insert Name of Lead Agency-then TAB. Address:  REF txtLA_Address Insert Address 1 and press ENTER to insert Address 2 or TAB to next field.  REF txtLA_CityStateZip Insert City, State, ZIP-then TAB. Phone Number:  REF txtREPhone Insert Resident Engineers Telephone Number-then TAB. Emergency Phone Number (24/7):  FORMTEXT Insert Resident Engineers Telephone Number-then TAB. Email Address:  FORMTEXT Insert Email Address-then TAB. Contractor Name:  REF txtCC_OwnerName Insert Owner/Representatives Name-then TAB. Title:  FORMTEXT Insert Title-then TAB. Company:  REF txtCC_Name Insert Contractors Company Name-then TAB. Address:  REF txtCC_Address Insert Address 1 and press ENTER to insert Address 2 or TAB to next field.  REF txtCC_CityStateZip Insert City, State, ZIP-then TAB. Phone Number:  REF txtCC_Phone Insert Telephone-then TAB. Emergency Phone Number (24/7):  FORMTEXT Insert Telephone-then TAB. Email Address:  FORMTEXT Insert Email Address-then TAB. REQUIRED TEXT WHEN THE CONTRACTOR HAS A SITE MANAGER: Contractor Site Manager Name:  FORMTEXT Insert Contract Manager's Name-then TAB. Title:  FORMTEXT Insert Title-then TAB. Company:  FORMTEXT Insert Company Name-then TAB. Address:  FORMTEXT Insert Address 1 and press ENTER to insert Address 2 or TAB to next field.  FORMTEXT Insert City, State, ZIP-then TAB. Phone Number:  FORMTEXT Insert Telephone-then TAB. Emergency Phone Number (24/7):  FORMTEXT Insert Telephone-then TAB. Email Address:  FORMTEXT Insert Email Address-then TAB. REQUIRED TEXT: Water Pollution Control Manager (WPC Manager) Name:  REF txtWPCMName Insert WPC Managers Name-then TAB. Title:  FORMTEXT Insert Title-then TAB. Company:  FORMTEXT Insert Company Name-then TAB. Address:  FORMTEXT Insert Address 1 and press ENTER to insert Address 2 or TAB to next field.  FORMTEXT Insert City, State, ZIP-then TAB. Phone Number:  REF txtWPCMPhone Insert Telephone Number(s)-then TAB. Emergency Phone Number (24/7):  FORMTEXT Insert Telephone-then TAB. Email Address:  FORMTEXT Insert Email Address-then TAB. Erosion and Sediment Control Provider Name:  FORMTEXT Insert Representatives Name for erosion and sediment control provider-then TAB. Title:  FORMTEXT Insert Title-then TAB. Company:  FORMTEXT Insert Company Name-then TAB. Address:  FORMTEXT Insert Address 1 and press ENTER to insert Address 2 or TAB to next field.  FORMTEXT Insert City, State, ZIP-then TAB. Phone Number:  FORMTEXT Insert Telephone-then TAB. Emergency Phone Number (24/7):  FORMTEXT Insert Telephone-then TAB. Email Address:  FORMTEXT Insert Email Address-then TAB.  FORMTEXT INSERT ADDITIONAL RESPONSIBLITIES AND/OR NAMES HERE OR DELETE THIS LINE (Use the FORMAT OPTIONS button to insert subtitles and/or paragraphs) 20.4 Training INSTRUCTIONS: Formal training is required for individuals responsible for WPCP development, implementation and amending or revising the WPCP. Training is required for those personnel responsible for installation, inspection, maintenance, and repair of BMPs. The WPCP shall document all training. Describe the training for the following individuals responsible for the WPCP: Water Pollution Control Manager (WPC Manager) WPCP Preparer, if WPCP not developed by WPC Manager Stormwater Inspector, if assisting WPC Manager Describe the types of training that the contractors or subcontractors BMP inspection, maintenance, and repair personnel have received or will receive. Describe the types of training provided for all contractor and subcontractor employees that is directly related to water pollution control. Existing contractor and subcontractor employees shall receive training prior to working on the project. New employees shall receive water pollution control training prior to working on the project site and the training records shall be submitted to the Resident Engineer within 5 days of training. Training may be both formal and informal (Caltrans 24 Hour Training Class, Construction General Permit training, etc.). Formal water pollution control or erosion and sediment control training sessions may include certification as a Certified Professional in Erosion and Sediment Control (CPESC); workshops offered by the SWRCB, RWQCB, Community College or University of California Extension; or other locally recognized agencies or professional organizations such as the International Erosion Control Association (IECA), Association of Bay Area Governments (ABAG), Association of General Contractors (AGC), etc. Contractors are encouraged to contact the RWQCB or the SWRCB to inquire about availability of training. A listing of training organizations, subject matter and classes are located at http://www.dot.ca.gov/hq/construc/stormwater/stormwater1.html The Contractors WPC Manager shall have a minimum of 24 hours (3 days) of formal stormwater pollution prevention training and required qualifications and training for Qualified SWPPP Developer (QSD) or Qualified SWPPP Practitioner under the Construction General Permit (CAS000002), Section VII, Training Qualifications and Certification Requirements. After September 2, 2011 any Qualified SWPPP Developer (QSD) or Qualified SWPPP Practitioner shall have attended a State Water Board-sponsored or approved training course. Onsite informal water pollution control training shall be conducted on an ongoing basis. Document informal stormwater training using the sample training log sheet provided as Appendix C. Document formal stormwater training by providing a list of classes and copies of class completion documentation. Documentation shall be submitted to the Resident Engineer within 24 hours of completion of training. Training records shall be updated, documented and reported in WPCP file category 20.23 Contractor Personnel Training Documentation. Will a Stormwater Inspector be assisting the WPC Manager?  CONTROL Forms.OptionButton.1 \s  CONTROL Forms.OptionButton.1 \s  REQUIRED TEXT:  REF txtWPCMName \* MERGEFORMAT Insert WPC Managers Name-then TAB., the WPC Manager for this project, meets the Qualified SWPPP Practioner (QSP) registration or certification requirement of Section VII., Training Qualifications and Certification Requirements, of the Construction General Permit based on:  FORMTEXT INSERT PROFESSIONAL REGISTRATION OR CERTIFICATION, INCLUDE LICENSE OR CERTIFICATION NUMBER The WPC Manager has received the following training:  FORMTEXT INSERT LIST OF TRAINING COURSES, SUCH AS CALTRANS SWPPP PREPARATION COURSE  The WPC Manager has the following WPCP development and implementation experience:  FORMTEXT INSERT LIST OF SWPPP EXPERIENCE INSTRUCTIONS: Is the WPC Manager listed above the preparer of this WPCP?  CONTROL Forms.OptionButton.1 \s  CONTROL Forms.OptionButton.1 \s  REQUIRED TEXT : The WPCP for this project was developed by  FORMTEXT INSERT QSP NAME-THEN TAB  REF txtWPCMName \* MERGEFORMAT Insert WPC Managers Name-then TAB., who meets the Qualified SWPPP Practioner (QSP) registration or certification requirement of Section VII., Training Qualifications and Certification Requirements, of the Construction General Permit based on:  FORMTEXT INSERT PROFESSIONAL REGISTRATION OR CERTIFICATION, INCLUDE LICENSE OR CERTIFICATION NUMBER  REF WPCMList1 INSERT PROFESSIONAL REGISTRATION OR CERTIFICATION, INCLUDE LICENSE OR CERTIFICATION NUMBER The QSP has received the following training:  FORMTEXT INSERT LIST OF TRAINING COURSES, SUCH AS CALTRANS SWPPP PREPARATION COURSE   REF WPCMList2 INSERT LIST OF TRAINING COURSES, SUCH AS CALTRANS SWPPP PREPARATION COURSE  The QSP has the following WPCP development experience:  FORMTEXT INSERT LIST OF WPCP EXPERIENCE  REF WPCMList3 INSERT LIST OF SWPPP EXPERIENCE REQUIRED TEXT WHEN STORMWATER INSPECTOR WILL BE ASSISTING WPC MANAGER: A stormwater inspector will be assiting the WPC Manager to ensure all required BMPs are implemented and perform non-storm water and stormwater visual observations, sampling and analysis. The stormwater inspector for this project is:  FORMTEXT INSERT STORMWATER INSPECTORS NAME-THEN TAB The stormwater inspector has received the following training:  FORMTEXT INSERT LIST OF TRAINING COURSE, SUCH AS 24-HOUR CALTRANS TRAINING The stormwater inspector has the following WPCP implementation experience:  FORMTEXT INSERT LIST OF TRAINING COURSE, SUCH AS 24-HOUR CALTRANS TRAINING REQUIRED TEXT: Contractor or subcontractor employees responsible for water pollution control best management practices (BMPs) installation, maintenance and repair have received the following training:  FORMTEXT INSERT LIST OF BMP TRAINING Contractor and subcontractor employees shall be trained prior to working on the site in the following subjects: water pollution control rules and regulations. implementation and maintenance for: temporary soil stabilization temporary sediment control tracking control wind erosion control material pollution prevention control waste management non-storm water management identifying and handling hazardous substances potential dangers to humans and the environment from spills and leaks or exposure to toxic or hazardous substances Informal employee training shall include tailgate site meetings to be conducted weekly and address the following topics: water pollution control best management practices (BMPs) deficiencies and corrective actions BMPs that are required for work activities during the week spill prevention and control material delivery, storage, use, and disposal waste management non-stormwater management A summary of formal and informal training of various personnel is shown in Attachment D. A copy of all training certificate(s) for the WPC Manager and the WPCP Preparer are included in Attachment D. Stormwater training for project personnel shall be documented on form CEM-2023 Stormwater Training shown in Appendix C. For each training occurance, both a training record and an updated training log, form CEM-2024 Stormwater Training Log.shown in Appendix D, must be completed. A copy of the training log, training record and copies of all training certificates for project personnel will be kept in WPCP file category 20.23 Contractor Personnel Training Documentation. An updated trainig log and documentation of new training shall be submitted to the RE within 5 days of training. Pollution Sources and Control Measures 30.1 Pollutant Sources 30.1.1 Inventory of Materials and Activities that May Pollute Stormwater INSTRUCTIONS: List all construction materials that will be used and construction activities that will have the potential to contribute to the discharge of pollutants to stormwater. List all construction activities (i.e., any construction or demolition activity, including, but not limited to, clearing, grading, grubbing, or excavation,) that have the potential to contribute sediment or other pollutants to stormwater discharges. Insert as many bullets as necessary to complete the inventory. REQUIRED TEXT: The following is a list of construction materials that will be used and activities that will be performed that will have the potential to contribute pollutants, other than sediment, to stormwater runoff:  FORMTEXT (LIST) The following is a list of construction activities that have the potential to contribute sediment to stormwater discharges include:  FORMTEXT (LIST)  FORMTEXT INSERT ADDITIONAL NARRATIVE TEXT HERE OR DELTET THIS LINE (USE THE FORMATION OPTIONS button to insert subtitles and/or paragraphs) 30.1.2 Potential Pollutants from Site Features or Known Contaminants INSTRUCTIONS: Show and/or describe existing site features related to past usage that may contribute pollutants to stormwater, (e.g., toxic materials that are known to have been treated, stored, disposed, spilled, or leaked onto the construction site). Review the contract documents and associated environmental documents to determine the known site contaminants and list them in this section. REQUIRED TEXT: Existing site features that, as a result of past usage, may contribute pollutants to stormwater (e.g., toxic materials that are known to have been treated, stored, disposed, spilled, or leaked onto the construction site) include:  FORMTEXT (LIST) The following contaminants are known to exist at the project site locations identified:  FORMTEXT (LIST)  FORMTEXT INSERT ADDITIONAL NARRATIVE TEXT HERE OR DELTET THIS LINE (USE THE FORMATION OPTIONS button to insert subtitles and/or paragraphs) GENERAL INSTRUCTIONS FOR BMP SELECTION PROCESS BMP SELECTION PROCESS BMPs are selected to reduce or eliminate pollutants in stormwater and non-stormwater discharges associated with construction activities. Described below is the sequence of steps that shall be used to identify BMPs to be included in WPCPs. Step 1: Incorporate the temporary water pollution control BMPs that are described in: contract special provisions contract plans standard plans standard specifications If the BMPs required in Step 1 are inadequate to address potential pollutants in stormwater discharges and non-stormwater discharges, then: Step 2: Incorporate the temporary water pollution control BMPs using one or more of the Caltrans minimum requirements listed in Table 2-1 of the SWPPP/WPCP Preparation Manual. Step 3 If the BMPs selected from Steps 1 and 2 are inadequate to address potential pollutants in stormwater discharges and non-stormwater discharges, and then incorporate the temporary water pollution control BMPs that are described in Section 4.5 of the SWMP. For reference on these BMPs see the Construction Site Best Management Practices (BMPs) Reference Manual Show the selected BMPs on the WPCDs. Complete the BMP implementation tables and descriptions in each of the following sections: 30.2 Soil Stabilization (Erosion Control) and Sediment Control 30.3 Construction Site Management 30.2 Soil Stabilization (Erosion Control) and Sediment Control INSTRUCTIONS Use each of the following sections to identify erosion and sediment controls that will be implemented during the project. 30.2.1 Soil Stabilization Practices 30.2.2 Sediment Control Practices 30.2.3 Sediment Tracking Controls 30.2.4 Wind Erosion Controls 30.2.1 Soil Stabilization BMPs INSTRUCTIONS Soil stabilization consists of source control measures that are designed to prevent soil particles from detaching and becoming suspended in stormwater runoff. Soil stabilization BMPs protect the soil surface by covering and/or binding the soil particles. Provide a brief description of soil-disturbing activities, such as clearing and grubbing, grading, excavation, trenching, etc. Show the limits of the soil-disturbed areas on the WPCDs. Complete the following BMP implementation table for temporary soil stabilization BMPs. Describe the locations and scheduled installations for each selected soil stabilization BMP. If the project will not create disturbed soil areas, state as such and check "No" for all BMPs in the soil stabilization selection BMP implementation table and enter "N/A" as the reason not used. REQUIRED TEXT The following soil stabilization BMP implementation table indicates the BMPs that shall be implemented to control erosion on the construction site. Implementation and locations of temporary soil stabilization BMPs are shown on the WPCDs in Attachment A and described in this section. Any additional BMP detail drawing necessary to convey site specific BMP configuations can also be found in Attachment A of this WPCP. The following list of BMPs and narrative explain how the selected BMPs will be incorporated into the project. TEMPORARY SOIL STABILIZATION BMPsCONSTRUCTION BMP ID NO(1)BMP NAMECONTRACT MINIMUM REQUIRE-MENT(2)CONTRACT BID ITEMBMP USEDIF CONTRACT MINIMUM REQUIREMENT BUT NOT USED, STATE REASONYESNOSS-1Scheduling( FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      SS-2Preservation of Property/ Preservation of Existing Vegetation( FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      SS-3Temporary Hydraulic Mulch (Bonded Stabilized Fiber Matrix)((2) FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      Temporary Hydraulic Mulch (Polymer Stabilized Fiber Matrix)((2) FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      SS-4Temporary Erosion Control (With Temporary Seeding)((2) FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      SS-5Temporary Soil Stabilizer((2) FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      SS-6Temporary Erosion Control (Straw Mulch with Stabilizing Emulsion)((2) FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      SS-7Temporary Erosion Control Blanket (On Slope)((2) FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      Temporary Erosion Control Blanket (In swale or ditch) FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      SS-7Temporary Cover (Geotextiles and Mats)((2) FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      SS-8Temporary Mulch (Wood) FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      SS-9Earth Dikes / Drainage Swales & Lined Swales FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      SS-10Outlet Protection / Velocity Dissipation Devices FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      SS-11Slope Drains FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      SS-12Streambank Stabilization FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      ALTERNATIVE TEMPORARY SOIL STABIZATION BMPs USED(3)  FORMCHECKBOX  Yes  FORMCHECKBOX  NoIF USED, STATE REASONCONSTRUCTION BMP ID NO (1)BMP NAME FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT      Notes: (1) The BMP designations (SS-1, SC-3, etc.) are solely for maintaining continuity with existing Caltrans documents and are not provided to imply that the Construction Site Best Management Practices (BMPs) Reference Manual is a required contract document. (2) Minimum requirements are based on the required contract plans and specifications. Not all minimum requirements may be applicable to every project. Applicability to a specific project shall be determined by the WPCP Preparer or WPC Manager. (3) Use of alternative BMPs will require written approval by the Resident Engineer. FORMTEXT INSERT NARRATIVE DESCRIBING SELECTED SOIL STABILIZTION BMPs  30.2.2 Sediment Control BMPs INSTRUCTIONS Sediment controls are used to complement and enhance the selected soil stabilization measures. Sediment controls are designed to intercept runoff and capture suspended soil particles through a settlement or filtration process. Provide a brief description of soil-disturbed areas that will necessitate sediment control BMPs. References to the WPCDs and/or Section 30.2.1 are often sufficient. Complete the following BMP implementation table for temporary sediment control BMPs. All listed BMPs shall be considered for the project. Describe the locations and scheduled installations for each selected sediment control BMP. Show selected BMPs on the WPCDs. REQUIRED TEXT The following sediment control BMP implementation table indicates the BMPs that shall be implemented to control sediment on the construction site. Implementation and locations of temporary sediment control BMPs are shown on the WPCDs in Attachment A and described in this section. Any additional BMP detail drawings necessary to convey site specific BMP configurations can also be found in Attachment A of this WPCP. The following list of BMPs and narrative explain how the selected BMPs will be incorporated into the project. TEMPORARY SEDIMENT CONTROL BMPsCONSTRUCTION BMP ID NO(1)BMP NAMECONTRACT MINIMUM REQUIRE-MENT(2)CONTRACT BID ITEMBMP USEDIF CONTRACT MINIMUM REQUIREMENT BUT NOT USED, STATE REASONYESNOSC-1Temporary Silt Fence((2) FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      SC-2Temporary Sediment Basin FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      SC-4Temporary Check Dam FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      SC-5Temporary Fiber Rolls((2 FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      SC-6Temporary Gravel Bag Berm FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      SC-7Street Sweeping( FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      SC-8Temporary Sandbag Barrier FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      SC-9Temporary Straw Bale Barrier FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      SC-10Temporary Drain Inlet Protection( FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      ALTERNATIVE SEDIMENT CONTROL BMPs USED(3)  FORMCHECKBOX  Yes  FORMCHECKBOX  NoIF USED, STATE REASON FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT      Notes: (1) The BMP designations (SS-1, SC-3, etc.) are solely for maintaining continuity with existing Caltrans documents and are not provided to imply that the Construction Site Best Management Practices (BMPs) Reference Manual is a required contract document. (2) Minimum requirements are based on the required contract plans and specifications. Not all minimum requirements may be applicable to every project. Applicability to a specific project shall be determined by the WPCP Preparer or WPC Manager. (3) Use of alternative BMPs will require written approval by the Resident Engineer.  FORMTEXT INSERT NARRATIVE DESCRIBING TEMPORARY SEDIMENT CONTROL BMPs  30.2.3 Tracking Control BMPs INSTRUCTIONS Refer to the following BMP implementation table for sediment tracking control BMPs. If a particular BMP will not be used or is not applicable enter a brief reason. Tracking controls shall be considered and implemented year round and throughout the duration of the project. Show selected sediment tracking control BMPs on the WPCDs in Attachment A. REQUIRED TEXT The following tracking control BMP implementation table indicates the BMPs that shall be implemented to reduce sediment tracking from the construction site onto private or public roads. Implementation and locations of tracking control BMPs are shown on the WPCDs in Attachment A and described in this section. Any additional BMP detail drawings necessary to convey site specific BMP configurations can also be found in Attachment A of this WPCP. The following list of BMPs and narrative explain how the selected BMPs will be incorporated into the project. TEMPORARY TRACKING CONTROL BMPsCONSTRUCTION BMP ID NO(1)BMP NAMECONTRACT MINIMUM REQUIRE-MENT(2)CONTRACT BID ITEMBMP USEDIF CONTRACT MINIMUM REQUIREMENT BUT NOT USED, STATE REASONYESNOSC-7Street Sweeping FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      TC-1Temporary Construction Entrance FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      TC-2Stabilization Construction Roadway FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      TC-3Temporary Entrance / Outlet Tire Wash FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      ALTERNATIVE TRACKING CONTROL BMPs USED(2)  FORMCHECKBOX  Yes  FORMCHECKBOX  NoIF USED, STATE REASON FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT      Notes: (1) The BMP designations (SS-1, SC-3, etc.) are solely for maintaining continuity with existing Caltrans documents and are not provided to imply that the Construction Site Best Management Practices (BMPs) Reference Manual is a required contract document. (2) Use of Alternative BMPs will require written approval by the Resident Engineer. FORMTEXT INSERT NARRATIVE DESCRIBING TRACKING CONTROL BMPs 30.2.4 Wind Erosion Control BMPs INSTRUCTIONS Refer to the following BMP implementation table for wind erosion control BMPs. If a particular BMP will not be used or is not applicable enter a brief reason. Provide a narrative description of wind erosion control BMPs. Give a general approach on how wind erosion control BMPs will be implemented on the project to control dust during construction operations, including stockpile operations at all times. If the project will not create disturbed soil areas, indicate this in the narrative description. REQUIRED TEXT The following wind erosion control BMP implementation table indicates the BMPs that shall be implemented to control wind erosion on the construction site. Implementation and locations of wind erosion control BMPs are shown on the WPCDs in Attachment A and/or described in this section. The following list of BMPs and narrative explain how the selected BMPs shall be incorporated into the project. TEMPORARY WIND EROSION CONTROL BMPsCONSTRUCTION BMP ID NO(1)BMP NAMECONTRACT MINIMUM REQUIRE-MENT(2)CONTRACT BID ITEMBMP USEDIF CONTRACT MINIMUM REQUIREMENT BUT NOT USED, STATE REASONYESNOWE-1Wind Erosion Control( FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      TC-1Temporary Construction Entrance FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      TC-2Stabilization Construction Roadway FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      ------All Soil Stabilization Measures included in Section 30.2.1 FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      ALTERNATIVE WIND EROSION CONTROL BMPs USED(2)  FORMCHECKBOX  Yes  FORMCHECKBOX  NoIF USED, STATE REASON FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT      Notes: (1) The BMP designations (SS-1, SC-3, etc.) are solely for maintaining continuity with existing Caltrans documents and are not provided to imply that the Construction Site Best Management Practices (BMPs) Reference Manual is a required contract document. (2) Not all minimum requirements may be applicable to every project. Applicability to a specific project shall be determined by the contractor and approved by the Resident Engineer. (3) Use of Alternative BMPs will require written approval by the Resident Engineer.  FORMTEXT INSERT NARRATIVE DESCRIBING WIND EROSION CONTROL BMPs  30.3 Construction Site Management 30.3.1 Non-Stormwater Management BMPs INSTRUCTIONS Non-stormwater discharges which are not authorized under the Caltrans Permit or authorized under a separate NPDES permit are prohibited. Examples of prohibited discharges common to construction activities include: vehicle and equipment wash water concrete washout water slurries from concrete cutting and coring operations or AC grinding operations slurries from concrete or mortar mixing operations blast residue from high-pressure washing of structures or surfaces wash water from cleaning painting equipment runoff from dust control applications of water or dust palliatives sanitary and septic wastes List all activities that have the potential to produce non-stormwater discharges. Consider dewatering operations and any construction activity that requires water use. Discuss planned dewatering operations with the Resident Engineer to determine possible requirement for permits and/or treatment. Discuss how mobile operations, such as maintenance and fueling for large or stationary equipment, will be addressed. Use the following BMP implementation table to select BMPs as necessary to contain, remove, and dispose potential non-stormwater discharges. Describe the locations and scheduled installations for each selected Non-Stormwater Management BMPs. REQUIRED TEXT The following BMP implementation table indicates the BMPs that have been selected to control non-stormwater pollution on the construction site. Implementation and locations of non-stormwater control BMPs are shown on the WPCDs in Attachment A and described in this section. Any additional BMP detail drawings necessary to convey site specific BMP configurations can also be found in Attachment A of this WPCP. CONSTRUCTION SITE MANAGEMENT NON-STORMWATER POLLUTION CONTROL BMPsCONSTRUCTION BMP ID NO(1)BMP NAMECONTRACT MINIMUM REQUIRE-MENT(2)CONTRACT BID ITEMBMP USEDIF CONTRACT MINIMUM REQUIREMENT BUT NOT USED, STATE REASONYESNONS-1Water Control and Conservation FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      NS-2Dewatering(3) FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      NS-3Paving, Sealing, Sawcutting, and Grinding Operations FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      NS-4Temp Stream Crossing (3) FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      NS-5Clear Water Diversion (3) FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      NS-6Illegal Connection and Illegal Discharge Detection Reporting( FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      NS-7Potable Water / Irrigation FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      NS-8Vehicle and Equipment Cleaning( FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      NS-9Vehicle and Equipment Fueling( FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      NS-10Vehicle and Equipment Maintenance( FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      NS-11Pipe Driving Operations FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      NS-12Concrete Curing FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      NS-13Material and Equipment Used Over Water FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      NS-14Concrete Finishing FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      NS-15Structure Demolition / Removal Over or Adjacent to Water FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      ALTERNATIVE NON-STORMWATER POLLUTION CONTROL BMPs USED(4)  FORMCHECKBOX  Yes  FORMCHECKBOX  NoIF USED, STATE REASONCONSTRUCTION BMP ID NO (1)BMP NAME FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT      Notes: (1) The BMP designations (SS-1, SC-3, etc.) are solely for maintaining continuity with existing Caltrans documents and are not provided to imply that the Construction Site Best Management Practices (BMPs) Reference Manual is a required contract document. (2) Not all minimum requirements may be applicable to every project. Applicability to a specific project shall be determined by the contractor and approved by the Resident Engineer. (3) The BMPs listed above are incidental and do not include operations included as separated line items in the contract. (4) Use of alternative BMPs will require written approval by the Resident Engineer. FORMTEXT INSERT NARRATIVE DESCRIBING NON-STORM WATER MANAGEMENT POLLUTION CONTROL BMPs  30.3.2 Waste Management and Materials Pollution Control BMPs INSTRUCTIONS Waste management consists of implementing procedural and structural BMPs for collecting, handling, storing and disposing of wastes generated by a construction project to prevent the release of waste materials into stormwater discharges. Wastes are going to be generated during construction; however, the methods in which the wastes are collected, stored, and removed will determine the success of the waste management pollution control BMPs. Construction site wastes can range from residues collected from non-stormwater discharges (i.e. paint removal) to general site litter and debris (i.e. empty marker paint cans). Material pollution control (materials handling) consist of implementing procedural and structural BMPs for handling, storing and using construction materials to prevent the release of those materials into stormwater discharges. The amount and type of construction materials to be utilized at the site will be dependent upon the type of construction and the length of the construction period. The materials may be used continuously, such as fuel for vehicles and equipment, or the materials may be used for a discrete period, such as fertilizer for landscaping. Waste management and materials pollution control BMPs must be implemented to minimize stormwater contact with construction materials, wastes and service areas, and to prevent materials and wastes from being discharged off-site. Review project activities to identify likely construction materials and wastes. Identify materials and wastes with special handling or disposal requirements, such as lead contaminated soils. List anticipated materials and wastes below. Based on the listed materials and wastes, use the following waste management and materials pollution controls BMP consideration checklist to select appropriate BMPs. Describe the locations and scheduled installations for each selected waste management and materials pollution control BMPs. For Solid Waste Management WM-5, a list of waste disposal facilities and the type of waste to be disposed at each facility is provided. REQUIRED TEXT The following BMP implementation table indicates the BMPs that have been selected to control pollutants from construction site wastes and materials. Implementation and locations of materials handling and waste management BMPs are shown on the WPCDs in Attachment A. Any additional BMP detail drawings necessary to convey site specific BMP configurations can also be found in Attachment A of this WPCP. The following list of BMPs and narrative explain how the selected BMPs will be incorporated into the project. CONSTRUCTION SITE MANAGEMENT WASTE MANAGEMENT AND MATERIALS POLLUTION CONTROL BMPsCONSTRUCTION BMP ID NO(1)BMP NAMECONTRACT MINIMUM REQUIRE-MENT(2)CONTRACT BID ITEMBMP USEDIF CONTRACT MINIMUM REQUIREMENT BUT NOT USED, STATE REASONYESNOWM-1Material Delivery and Storage( FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      WM-2Material Use( FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      WM-3Stockpile Management( FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      WM-4Spill Prevention and Control( FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      WM-5Solid Waste Management FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      WM-6Hazard Waste Management (3) FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      WM-7Contaminated Soil Management (3) FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      WM-8Concrete Waste Management FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      Temporary Concrete Washout Facility FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      Temporary Concrete Washout (Portable) FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      WM-9Sanitary/Septic Waste Management( FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      WM-10Liquid Waste Maintenance FORMCHECKBOX  FORMCHECKBOX  FORMCHECKBOX  FORMTEXT      ALTERNATIVE WASTE MANAGEMENT AND MATERIALS POLLUTION CONTROL BMPs USED(4)  FORMCHECKBOX  Yes  FORMCHECKBOX  NoIF USED, STATE REASONCONSTRUCTION BMP ID NO (1)BMP NAME FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT       FORMTEXT      Notes: (1) The BMP designations (SS-1, SC-3, etc.) are solely for maintaining continuity with existing Caltrans documents and are not provided to imply that the Construction Site Best Management Practices (BMPs) Reference Manual is a required contract document. (2) Not all minimum requirements may be applicable to every project. Applicability to a specific project shall be verified by the contractor and approved by the Resident Engineer. (3) The BMPs listed above are incidental and do not include operations included as separated line items in the contract. (4) Use of alternative BMPs will require written approval by the Resident Engineer. FORMTEXT INSERT NARRATIVE DESCRIBING WASTE MANAGEMENT AND MATERIALS POLLUTION CONTROL BMPs  30.4 Water Pollution Control Drawings (WPCDs) INSTRUCTIONS The contractor shall include WPCDs in the WPCP to show the locations, applications, and deployment of the BMPs checked in the preceding sections. The WPCDs shall include one or more drawings at a scale sufficient to clearly show on-site drainage patterns and the location of BMPs. The WPCDs shall be no smaller than the "reduced plans" (approximately 11" x 17") issued by Caltrans. Use the sample WPCD included in Attachment BB of the Caltrans SWPPP/WPCP Preparation Manual. The WPCDs shall include: Detail sheets showing construction details for the BMPs that shall be used. Location sheets, usually modified layout, grading, stage construction, and/or drainage sheets, showing the locations of BMPs that will be used. Delineation of BMPs to be implemented during project construction will be in the form of construction notes and/or symbols. REQUIRED TEXT The Water Pollution Control Drawings (WPCDs) show the necessary BMPs by project phase/stage for the project to be in compliance with water pollution control requirements. The WPCDs provide field staff with the information on where to install BMPs so that they are effective. The WPCDs and Water Pollution Control Schedule provide the necessary tools for a contractor to plan and implement BMPs to meet the requirements of the project WPCP. The WPCD cover sheet(s) shall include a listing of the BMPs that will be used along with the associated BMP symbols used on the WPCDs. WPCDs are provided for all areas that are directly related to the construction activity, including but not limited to staging areas, storage yards, material borrow areas and storage areas, access roads, etc., whether or not they reside within the Caltrans rights-of-way. The WPCDs shall show the construction project site in detail, including: construction site perimeter geographic features within or immediately adjacent to the site, including surface waters such as lakes, streams, springs, wetlands, estuaries, ponds, and the ocean site topography before and after construction, including roads, paved areas, buildings, slopes, drainage facilities, and areas of known or suspected contamination permanent (post-construction) BMPs The WPCDs shall show the following site information: discharge points from the project to offsite storm drain systems or receiving waters tributary areas and drainage patterns across the project area (show using flow arrows) into each onsite stormwater inlet or receiving water tributary areas and drainage patterns to each onsite stormwater inlet, receiving water or discharge point offsite tributary drainage areas that generate run-on to the project temporary onsite drainage(s) to carry concentrated flows drainage patterns and slopes anticipated after major grading activities are completed outline of all areas of existing vegetation, soil cover, or native vegetation that will remain undisturbed during the project outline of all areas of planned soil disturbance (disturbed soil areas, DSAs) known location(s) of contaminated or hazardous soils any potential non-stormwater discharges and activities, such as dewatering operations, concrete saw-cutting or coring, pressure washing, waterline flushing, diversions, cofferdams, and vehicle and equipment cleaning. If operations cant be located on the WPCDs, a narrative description is provided. The WPCDs show proposed locations of all construction site BMPs. Additional detail drawings are provided if necessary to convey site-specific BMP configurations. The WPCDs shall show construction site BMPs including the following: temporary soil stabilization and temporary sediment control BMPs that will be used during construction. Any temporary onsite drainage(s) to carry concentrated flows, BMPs implemented to divert offsite drainage around or through the construction site, and BMPs that protect stormwater inlets construction entrances used for site ingress and egress entrance and exit points and any proposed temporary construction roads BMPs to mitigate or eliminate non-stormwater discharges BMPs for waste management and materials pollution control, including, but not limited to storage of soil or waste; construction material loading, unloading, storage and access areas; and areas designated for waste handling and disposal BMPs for vehicle and equipment storage, fueling, maintenance, and cleaning  FORMTEXT INSERT ADDITIONAL NARRATIVE TEXT FOR WATER POLLUTION CONTROL DRAWINGS HERE (Use the FORMAT OPIONS button to insert subtitles and/or paragraphs) The WPCDs are included as Attachment A to this WPCP. 30.5 Water Pollution Control Schedule INSTRUCTIONS Project Schedule: Provide a written or graphical project schedule. A graphical schedule in the form of an image file can be copied into the form field for the graphical schedule. Alternatively the graphical schedule can be manually included in the document. The schedule only needs to be detailed enough to show major activities sequenced with the implementation of construction site BMPs, including: project start and finish dates mobilization dates mass clearing and grubbing, roadside clearing dates major grading and excavation dates dates for special activities named in other permits, such as Fish and Game implementation schedule, by location, for deployment of: temporary soil stabilization BMPs temporary sediment control BMPs tracking control BMPs wind erosion control BMPs non-stormwater BMPs waste management and materials pollution control BMPs paving, sawcutting, and any other pavement related operations planned stockpiling operations dates for other significant long-term operations or activities that may plan non-stormwater discharges such as dewatering, grinding, etc. Note: Projects located in the Lake Tahoe, Truckee River, East Fork Carson River, or West Fork Carson River Hydrologic Units, and projects above 5,000 ft in elevation in the portions of Mono County or Inyo County within the Lahontan RWQCB are not allowed to perform removal of vegetation nor disturbance of existing ground surface conditions between October 15 of each year and May 1 of the following year; except when there is an emergency situation that threatens the public health and safety, or when the project is granted a variance by the RWQCB Executive Officer. REQUIRED TEXT: The Water Pollution Control Schedule (WPCS) is the component of the project WPCP that shows the timeline for when BMPs will be installed so that the project is in compliance with water pollution control requirements. The WPCS provides field staff with the information necessary to plan for adequate materials and crews to install BMPs at the right time so that they are effective. The Water Pollution Control Schedule and Water Pollution Control Drawings provide the necessary tools for a contractor to plan and implement BMPs to meet the requirements of the project WPCP. The WPCS shall contain an adequate level of detail to show major activities sequenced with implementation of construction site BMPs, including: project start and finish dates, including each stage of the project WPCP review and acceptance mobilization dates mass clearing and grubbing/roadside clearing dates major grading/excavation dates dates named in other permits such as Fish and Game and Army Corps of Engineers Permits The WPCS shall show implementation dates by location for deployment of: temporary soil stabilization BMPs temporary sediment control BMPs wind erosion control BMPs tracking control BMPs non-stormwater BMPs waste management and materials pollution control BMPs The WPCS shall include: paving, saw-cutting, and any other pavement related operations major planned stockpiling operations dates for other significant long-term operations or activities that may cause non-stormwater discharges such as dewatering, grinding, etc. final stabilization activities for each disturbed soil area of the project The WPCS when updated shall be filed in WPCP File Category 20.03 Water Pollution Control Schedule Updates.  FORMTEXT INSERT ADDITIONAL NARRATIVE TEXT FOR WATER POLLUTION CONTROL DRAWINGS HERE (Use the FORMAT OPIONS button to insert subtitles and/or paragraphs) The WPCS is included as Attachment B to this WPCP. WPCP Implementation 40.1 Water Pollution Control Manager Responsibilities INSTRUCTIONS: The person responsible for water pollution control during construction is the Water Pollution Control Manager (WPC Manager). The WPC Manager must be a QSD or QSP with a certification or registration listed in Section 10 of this WPCP and Section VII.B.1 of the Construction General Permit. Also, effective September 2, 2011, the QSD or QSP shall have attended a State Water Board-sponsored or approved training course. The WPC Manager shall be available at all times throughout the duration of the project. Duties of the Contractors WPC Manager include but are not limited to: ensuring compliance with the WPCP implementing all elements of the WPCP and contract specifications, including but not limited to implementing: prompt and effective erosion and sediment control measures non-stormwater management, and materials and waste management activities such as: monitoring discharges (dewatering, diversion devices); general site clean-up; vehicle and equipment cleaning, fueling and maintenance; spill control; ensuring that no materials other than stormwater are discharged in quantities which, will have an adverse effect on receiving waters or storm drain systems; etc. overseeing and ensuring that the following site inspections and visual monitoring is conducted required daily BMP inspections routine weekly stormwater inspections quarterly non-stormwater inspections pre-storm inspections for forecasted storm events daily inspections during forecasted storm events post-storm inspections for qualifying rain events preparing Amendments to the WPCP when required ensuring elimination of all unauthorized discharges mobilizing crews in order to make immediate repairs to the control measures (the contractors WPC Manager shall be assigned authority by the contractor to mobilize crews) coordinating with the Resident Engineer to assure all of the necessary corrections/repairs are made immediately, and that the project complies with the WPCP and accepted water pollution control drawings at all times submitting Notices of Discharge and reports of Illicit Connections or Illegal Discharges The contractors WPC Manager shall have primary responsibility and significant authority for the implementation, maintenance, inspection and amendments to the accepted WPCP. REQUIRED TEXT: The Water Pollution Control Manger (WPC Manager) shall have primary responsibility and authority to implement the WPCP. The WPC Manager is reponsible for WPCP implmentation and amending the WPCP when any of the conditions specified in Section 10 are met. The Contractor has assigned authority to the WPC Manager to mobilize crews and subcontractors as necessary for WPCP compliance. The WPC Manager will be available at all times throughout duration of the project. Duties of the contractors WPC Manager include but are not limited to: ensuring compliance with the WPCP implementing all elements of the WPCP and contract specifications , including but not limited to implementing: prompt and effective erosion and sediment control measures non-stormwater management, and materials and waste management activities such as: monitoring discharges (dewatering, diversion devices); general site clean-up; vehicle and equipment cleaning, fueling and maintenance; spill control; ensuring that no materials other than stormwater are discharged in quantities, which will have an adverse effect on receiving waters or storm drain systems, etc. overseeing and ensuring that the following site inspections and visual monitoring is conducted: daily required BMP inspections weekly routine stormwater site BMP inspections quarterly non-stormwater site inspections pre-storm inspections for forecasted storm events daily inspections during forecasted storm events post-storm inspections for qualified rain events that produce project site runoff monitoring NWS Forecast Office forecasts for both storm events and qualified rain events; these events are defined as follows: a forecasted storm event is defined as a 50% or greater likelihood that 0.10 inches or more of precipitation will fall within a 24-hour period a qualifying rain event is defined as a rain event that may produce or has produced inch or more of precipitation preparing Amendments to the WPCP when required ensuring elimination of all unauthorized discharges mobilizing crews in order to make immediate repairs to the control measures coordinating with the Resident Engineer to assure all of the necessary corrections/repairs are made immediately, and that the project complies with the WPCP and approved plans at all times preparing and submitting Notices of Discharge Reports preparing and submitting Illicit Connections or Illegal Discharge Reports  FORMTEXT INSERT ADDITIONAL RESPONSIBILITIES AND/OR NAMES HERE OR DELETE THIS LINE (Use the FORMATION OPTIONS button to insert subtitles and/or paragraphs) 40.2 Weather Forecast Monitoring INSTRUCTIONS: The WPC Manager must monitor the National Weather Service Forecast Office and document forecast so that appropriate actions are taken prior to forecasted storm events. Enter the project site address or project site latitude and longitude that will be used when obtaining weather forecast information from National Weather Service Forecast Office. List actions to be taken when a forecasted storm event is likely. REQUIRED TEXT: The Water Pollution Control Manger (WPC Manager) shall have primary responsibility to monitor the National Weather Service Forecast Office for forecasted precipitation based on project site location. Precipitation forecast information shall be obtained from the National Weather service Forecast Office available at: HYPERLINK "http://www.srh.noaa.gov/"http://www.srh.noaa.gov/ The project site location to be used for obtaining forecast from National Weather Forecast Office website is  FORMTEXT INSERT SITE ADDRESS OR SITE LATITUDE AND LONGITUDE The WPC Manager shall monitor the weather forecast on a daily basis for predicted precipitation within the following 96 hours. The WPC Manager shall monitor the forecast for the next 24, 48, 72 and 96 hours to determine if the forecast for precipitation is 50 percent or greater for any 6-hour period. If the forecast for precipitation is 50 percent or greater, the WPC Manager shall calculate the amount of precipitation forecasted for each 24-hour period and the total precipitation for the forecasted storm event and record the information. When there is a forecasted fifty percent (50%) or greater chance of likely precipitation of 0.10 inch or more then a pre-storm stormwater site inspection is required and the WPC Manager shall ensure that the site is prepared for the forecasted storm event. Site preparation for a forecasted storm event shall include, but is not limited to, the installation of soil stabilization and sediment best management practices on active disturbed soil areas and stockpiles  FORMTEXT . INSERT ADDITIONAL ACTIONS TO BE TAKEN PRIOR TO A FORECASTED STORM EVENT Documentation of weather forecast monitoring shall be recorded on CEM-2040 Weather Forecast Monitoring Log form, in Appendix E. The weather monitoring logs shall be filed in WPCP File Category 20.40: Weather Monitoring Logs. 40.3 Best Management Practices Status Report INSTRUCTIONS: The WPC Manager must prepare weekly a status of the water pollution control best management practices that are deployed and the water pollution control practices that will be deployed the following week. Water pollution control best management practices weekly status is to be reported on form CEM-2034 Stormwater Best Management Practice Status Report, in Appendix F. Copies of the completed forms shall be kept in WPCP File Category 20.34: Best Management Practices Weekly Status Reports. REQUIRED TEXT: The Water Pollution Control Manger (WPC Manager) shall prepare a weekly status report of the water pollution control best management practies installed on the project site and best management practices that will be deployed the following week. Because the WPCP and WPCDs are based on the entire project site and all construction activities, the weekly BMP status report should be a snapshot of what best management practices could be expected to be seen on the project site that week. The weekly status report will be used by stormwater inspectors and contractor pesonnel to ensure WPCP compliance. The weekly status report will be used to ensure that weekly training meetings cover BMPs that are required for work activities during the week. The weekly status report will be provided to regulatory agency staff who visit the project site to indicate which BMPs should be in place and which are schedueled to be implemented during the week.  FORMTEXT INSERT ADDITIONAL NARRATIVE TET HERE OR DELETE THIS LINE (Use the FORMAT OPTIONS button to insert subtitles and/or paragraphs) The weekly status of stormwater BMPs will be documented on CEM-2034 Stormwater Best Management Practices Status Report form, in Appendix F. Completed weekly status reports shall be submitted to the RE 48 hours prior to the beginning of the work week. Copies of the completed reports will be kept in WPCP File Category 20.34: Best Management Practices Weekly Status Reports.. 40.4 Stormwater Site Inspections and Site Visual Monitoring INSTRUCTIONS: Site inspections include both BMP inspections and site visual monitoring. The purpose of BMP inspections is to: Ensure proper BMP installation BMP maintenance Evaluate BMP effectiveness and implement repairs or design changes as soon as feasible Inspections shall be conducted by the Contractors WPC Manager or other Caltrans approved 24-hour trained staff. A Stormwater Site Inspection Report must be completed during each inspection. A blank Stormwater Site Inspection Report is included as Appendix G of the WPCP. Inspections are required: daily for required BMPs weekly routine inspections of BMPs daily inspections shall be conducted for projects within the Lake Tahoe Hydrologic Unit The purpose of site visual monitoring is to: determine whether non-visible pollutants are present at the construction site and could be potentially causing or contributing to exceedances of water quality objectives determine whether immediate corrective actions, additional Best Management Practices (BMP) implementation, or WPCP revisions are necessary to reduce pollutants in storm water discharges and authorized non-storm water discharges document the presence or evidence of any non-storm water discharge (authorized or unauthorized), pollutant characteristics (floating and suspended material, sheen, discoloration, turbidity, odor, etc.), and source, if applicable and the response taken to eliminate unauthorized non-storm water discharges and to reduce or prevent pollutants from contacting non-storm water discharges Visual monitoring inspections of the project site shall be conducted: Prior to a forecasted storm event At 24-hour intervals during extended storm events Post qualifying rain event Quarterly for non-stormwater discharges A copy of completed inspection reports shall be submitted to the Resident Engineer within 24 hours of inspection. Completed inspection reports shall be kept in the WPCP File Category 20.31 Contractor Stormwater Site Inspection Reports. A Stormwater Site Inspection Report Corrections Summary shall be completed for any inspection that identifies deficiencies in BMPs. Copies of the completed correction summary reports shall be attached to the corresponding Stormwater Site Inspection Report and shall be kept in the WPCP File Category 20.31 Contractor Stormwater Site Inspection Reports. Deficiencies identified in visual monitoring site inspection reports and correction of deficiencies will be tracked on CEM-2035 Stormwater Site Inspection Report Corrections Summary form in Appendix H. Corrections summaries shall be submitted to the Resident Engineer when corrections are completed and must be submitted within 5 days of a site inspection. Copies of the completed correction summary reports shall be attached to the corresponding Stormwater Site Inspection Report and shall be kept in WPCP File Category 20.33 Site Visual Monitoring Inspection Reports. REQUIRED TEXT Stormwater site inspections and visual monitoring are necessary to ensure that the project is in compliance with WPCP. 40.5 Stormwater Site Inspections Project site inspections of stormwater BMPs are conducted to identify and record: that BMPs are properly installed what BMPs need maintenance to operate effectively what BMPs have failed what BMPs could fail to operate as intended Routine stormwater site inspections shall be conducted by the Contractors WPC Manager or other 24-hour trained staff at the following minimum frequencies: daily for required BMPs weekly daily for projects within the Lake Tahoe Hydrologic Unit. Stormwater site inspections will be documented on CEM-2030 Stormwater Site Inspection Report in Appendix G. Completed inspection reports shall be submitted to the RE within 24 hours of inspection. Copies of the completed reports will be kept in WPCP File Category 20.31: Contractor Stormwater Site Inspection Reports. Deficiencies identified in site inspection reports and correction of deficiencies will be tracked on CEM-2035 Stormwater Site Inspection Report Corrective Actions Summary ,in Appendix H. Corrections summaries shall be submitted to the RE when corrections are completed but must be submitted within 5 days of a site inspection. Copies of the completed correction summary reports shall be attached to the corresponding Stormwater Site Inspection Report and shall be kept in WPCP File Category 20.31: Contractor Stormwater Site Inspection Reports.  FORMTEXT INSERT ADDITIONAL NARRATIVE TET HERE OR DELETE THIS LINE (Use the FORMAT OPTIONS button to insert subtitles and/or paragraphs) 40.6 Site Visual Monitoring Stormwater site visual monitoring inspections shall be conducted at the following minimum frequencies: Prior to a forecasted storm event At 24-hour intervals during extended forecasted storm events Post qualifying rain event that generated site runoff Quarterly for non-stormwater discharges Site visual monitoring inspections for non-stormwater discharges will be conducted once during each of the following periods: January-March, April-June, July-September, and October-December. If visual monitoring of the site is unsafe because of dangerous weather conditions, such as flooding and electrical storms, the stormwater site inspector shall document the reason for the exception. Documentation that the site visual monitoring inspection could not be performed shall be filed in WPCP File Category 20.33: Site Visual Monitoring Inspection Reports.  FORMTEXT INSERT ADDITIONAL NARRATIVE TET HERE OR DELETE THIS LINE (Use the FORMAT OPTIONS button to insert subtitles and/or paragraphs) 40.6.1 Visual Monitoring Prior To a Forecasted Storm Event Visual monitoring of the project site is required when the forecast for precipitation is greater than 50 percent within the next 24, 48, 72, or 96 hours and the amount of precipitation forecasted for any 24-hour period during the forecasted storm event is 0.10 inch or greater. Site visual monitoring for precipitation events shall be conducted within 48 hours prior to a forecasted storm event. The pre-storm site visual monitoring inspection shall visual observe: all stormwater drainage areas to identify any spills, leaks, or uncontrolled pollutant sources any stormwater storage and containment areas to detect leaks and ensure maintenance of adequate freeboard all BMPs for proper installation and adequate maintenance Observations of the site and any recommended corrective actions will be documented on CEM-2030 Stormwater Site Inspection Report. Any photographs used to document observations will be referenced on stormwater site inspection report. 40.6.2 Visual Monitoring During Extended Forecasted Storm Event Stormwater visual monitoring site inspections shall be conducted at least once each 24-hour period during extended forecasted storm events The during storm site visual monitoring inspection shall visual observe: stormwater discharges at all discharge locations any stored or contained stormwater that is derived from and discharged subsequent to the forecasted storm event. Stored or contained stormwater that will likely discharge after working hours due to anticipated precipitation shall be observed prior to the discharge during working hours. Stormwater discharges and stored or contained stormwater will be observed for the presence or absence of floating and suspended materials, sheen on the surface, discolorations, turbidity, odors, and source(s) of any observed pollutants. A during forecasted storm event visual monitoring site inspection will include observation of all site BMPs for: proper installation maintenance failure BMPs that could fail to operate as intended effectiveness so that design changes can be implemented as soon as feasible Observations of the site and any recommended corrective actions will be documented on CEM-2030 Stormwater Site Inspection Report. Any photographs used to document observations will be referenced on stormwater site inspection report. Required corrective actions will be initiated within 72 hours after they are identified and completed as soon as possible. Visual Monitoring Within 48 Hours After A Qualifying Rain Event Generating Site Runoff Site visual monitoring post precipitation events shall be conducted within 48 hours of any qualifying rain event that causes site runoff. The post-storm site visual monitoring inspection shall visual observe: Stormwater discharges at all discharge locations Any stored or contained stormwater that is derived from and discharged subsequent to the qualifying rain event. Stored or contained stormwater that will likely discharge after working hours due to anticipated precipitation shall be observed prior to the discharge during working hours. Stormwater discharges and stored or contained stormwater will be observed for the presence or absence of floating and suspended materials, sheen on the surface, discolorations, turbidity, odors, and source(s) of any observed pollutants. Post qualifying rain event stormwater visual monitoring site inspection will include observation of all site BMPs for: proper installation maintenance failure BMPs that could fail to operate as intended effectiveness so that design changes can be implemented as soon as feasible Observations of the site and any recommended corrective actions will be documented on fCEM-2030 Stormwater Site Inspection Report. Any photographs used to document observations will be referenced on stormwater site inspection report. Any corrective actions will be completed as soon as possible but if BMPs require design changes the implementation of changes will begin within 72 hours of identification and the changes will be completed as soon as possible. 40.6.4 Visual Monitoring Non-Stormwater Discharges Visual monitoring and observations for non-stormwater discharges will be conducted for the presence or indications of prior unauthorized and authorized non-stormwater discharges and their sources. The presence or absence of non-stormwater discharges based on site observations will be documented on CEM-2030 Stormwater Site Inspection Report. Documentation of observed non-stormwater discharges will include presence or absence of floating and suspended materials, sheen on the surface, discolorations, turbidity, odors, and source(s) of any observed pollutants. Observations of the site and the response taken to eliminate any unauthorized non-stormwater discharges and to reduce or prevent pollutants from contacting non-stormwater discharges shall be documented on CEM-2030 Stormwater Site Inspection Report. Any photographs used to document observations will be referenced on stormwater site inspection report. If a discharge or evidence of a prior discharge is discovered, reporting will comply with the requirements in Section 50-2 Discharge Reporting Requirements. If an illicit connection or illegal discharge is discovered, reporting will comply with the requirements in Section 50-4 Illicit Connection/Illegal Discharge Reporting. 40.6.5 Visual Monitoring Documentation, Follow-up and Tracking Procedures Site visual monitoring site inspections will be documented on CEM-2030 Stormwater Site Inspection Report, in Appendix G. Completed inspection reports shall be submitted to the Resident Engineer within 24 hours of inspection. Copies of the completed reports will be kept in WPCP File Category 20.33: Site Visual Monitoring Inspection Reports. For deficiencies identified by site visual monitoring inspections the required repairs or maintenance of BMPs shall begin and be completed as soon as possible. For deficiencies identified by visual site inspections that require design changes, including additional BMPs, the implementation of changes will begin within 72 hours of identification and be completed as soon as possible. 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}}}}}𿸱~odRooJ:hC$hrCJaJmHnHuhNpCJaJ#j.hNphNpCJUaJhNphNpCJaJjhNphNpCJUaJh @-CJaJmHnHuh5dh @-CJaJmHnHuhp*CJmHnHuhl0CJmHnHu h_(h. h_(h5d h_(hNphCJaJmHnHu#j,h_(hNpCJUaJh_(hNpCJaJjh_(hNpCJUaJ}}}}}}}~gtÁʁmnOQ{ ʿ睑翆zqeYzMzhTFh<6OJQJhTFh7)6OJQJhTFhkar6OJQJhk36OJQJhTFhE?w6OJQJhp*CJmHnHuhl0hN+6OJQJhTFhTF6OJQJh hE?wCJaJmHnHu hTFCJhTFCJmHnHuhTF@CJhTF6OJQJhl0h7)6OJQJhl0hE?w6OJQJhl0h 6OJQJʁς܄MamuֆQzʉ.BNV΋ A & F@&gdkar & F 8^gd/gdTFAgdl0 Ɗ͍9:&349HWͧzsl\hchLCJaJmHnHu h\hL h_(hL h_(hchLmHnHuhwphwpmHnHuhch.CJmHnHuUhTFhDZ6OJQJh hCJmHnHuhTFhE?w6OJQJhTFh 6OJQJh hE?wCJaJmHnHuhp*CJmHnHuhTFCJmHnHu΋͍aG74HWI߈! & Fgd7)gdL?gd=[>gd_(=tgdTF A@&gd gdTFe amended, including Water Pollution Control Drawings. Deficiencies identified in site visual monitoring inspection reports and correction of deficiencies will be tracked on CEM-2035 Stormwater Site Inspection Report Corrective Actions Summary, in Appendix H. Corrections summaries shall be submitted to the RE when corrections are completed and must be submitted within 5 days of the site inspection. Completed CEM-2035 Stormwater Site Inspection Report Corrective Actions Summary forms shall be filed in WPCP File Category 20.35: Corrective Actions Summary. A copy of the completed CEM-2035 Stormwater Site Inspection Report Corrective Actions Summary form will also be attached to the corresponding visual monitoring inspection report and shall be kept in the WPCP File Category 20.33. WPCP Reporting Requirements 50.1 Record Keeping REQUIRED TEXT: To manage the various documents required to by the WPCP and to provide easy access to the documents the following WPCP file categories will be used to file WPCP compliance documents: File Category 20.01 Water Pollution Control Program (WPCP) File Category 20.03 Water Pollution Control Schedule Updates File Category 20.10 Correspondence File Category 20.23 Stormwater Training Documentation File Category 20.31 Contractor Stormwater Site Inspection Reports File Category 20.33 Site Visual Monitoring Inspection Reports File Category 20.34 Best Management Practices Weekly Status Report File Category 20.40 Weather Monitoring Logs File Category 20.61 Notice of Discharge Reports Records shall be retained for a minimum of three years for the following items: accepted WPCP and Amendments Stormwater Site Inspection Reports Site Inspection Report CorrectiveActions Summary Notice of Discharge Reports 50.2 Discharge Reporting INSTRUCTIONS Discharges will be reported in writing to the Resident Engineer verbally upon discovery and in writing within 7 days (3 days for Districts 7 and 11) of occurrence or as required in the Special Provisions. A Notice of Discharge form for reporting discharges shall be included in Appendix H. A Discharge Reporting Log shall be included in WPCP File Category: 20.61: Notice of Discharge Reports. Note: USEPA has issued regulations that define Reportable Quantity (RQ) levels for oil and hazardous substances. These regulations are found in the Code of Federal Regulations at 40 CFR Part 110, Part 117, or Part 302. REQUIRED TEXT If a discharge or evidence of a prior discharge is discovered by the contractor, the contractor shall notify the Resident Engineer within 6 hours of the discharge event or discovery, and will file a written report to the Resident Engineer within 48 hours of the discharge event or discovery of evidence of a prior discharge. The written report to the Resident Engineer will contain the following items: the date, time, location, and type of unauthorized discharge nature of operation that caused the discharge initial assessment of any impacts caused by the discharge the BMPs deployed before the discharge event the date of deployment and type of BMPs deployed after the discharge event, including additional measures installed or planned to reduce or prevent re-occurrence steps taken or planned to reduce, eliminate and/or prevent recurrence of the discharge Reporting of discharges shall be documented on CEM-2065 Notice of Discharge, in Appendix I. Completed CEM-2065 Notice of Discharge reports shall be submitted to the Resident Engineer within 24 hours of discharge event or discovery of evidence of a prior discharge. Copies of the CEM-2065 Notice of Discharge reports will be kept in WPCP File Category 20.61: Notice of Discharge Reports. 50.3 Regulatory Agency Notice or Order Reporting INSTRUCTIONS Regulatory agency notices or orders will be reported to the Resident Engineer verbally upon receiving the notice or order. A written report with a copy of the notice or order shall be submitted to the Resident Engineer within 3 days of receiving a notice or order. REQUIRED TEXT If the project receives a written notice or order from any regulatory agency, the contractor will notify the Resident Engineer within 6 hours or receiving the notice or order and will file a written report to the Resident Engineer within 48 hours of receiving the notice, or order. Corrective measures will be implemented immediately following the notice or order. The report to the Resident Engineer will contain the following items: date, time, location, and cause or nature of the notice or order BMPs deployed prior to receiving notice or order date of deployment and type of BMPs deployed after receiving the notice or order, including additional BMPs installed or planned to reduce or prevent re-occurrence an implementation and maintenance schedule for any affected BMPs 50.4 Illicit Connection/Illegal Discharge Reporting INSTRUCTIONS If the contractor discovers an illicit connection or illegal discharge during a stormwater site visual monitoring site inspection or while perfroming work on the project notify the Resident Engineer verbally upon discovering the illicit connection or illegal discharge. A written report about the illicit connection or illegal discharge shall be submitted to the Resident Engineer within 3 days of discovering the illicit connection or illegal discharge. REQUIRED TEXT If the contractor discovers an illicit connection to a storm drain system or any pipe discharging on to the project site not shown on the project plans the contractor shall notify the Engineer within 6 hours of the discovery and will file a written report to the Engineer within 48 hours of the discovery. If the contractor discovers any illegal discharge including illegal dumping of material on the project site the contractor shall immediately notify the Engineer and will file a written report to the Engineer within 3 days of discovery. The report to the Engineer will contain the following items: date, time, and location of the discovery details of the illicit connection or illegal discharge, including any photographs taken any actions taken to contain illegal discharge any sampling and testing to determine material dumped or discharged     Section 3 Preparing a Water Pollution Control Program (WPCP) Water Pollution Control Program (WPCP)  REF txtProjectName \* MERGEFORMAT Start Here Triple Click here to insert PROJECT NAME - then TAB to next field to continue entering project specific information. Contract No.  REF txtContractNumber \* MERGEFORMAT Insert Caltrans Contract Number-then TAB to next field..  Caltrans Stormwater Quality Handbooks Section 3 SWPPP/WPCP Preparation Manual  PAGE i of  NUMPAGES 53 November2000  REF txtCC_Name \* MERGEFORMAT Insert Contractors Company Name-then TAB. Contents Page  PAGE ii WPCP Template 07-07-11  REF txtPreparedDate \* MERGEFORMAT Insert Date. Water Pollution Control Program (WPCP)  REF txtProjectName \* MERGEFORMAT Start Here Triple Click here to insert PROJECT NAME - then TAB to next field to continue entering project specific information. Contract No.  REF txtContractNumber \* MERGEFORMAT Insert Caltrans Contract Number-then TAB to next field..  REF txtCC_Name \* MERGEFORMAT Insert Contractors Company Name-then TAB. Contents Page  PAGE i WPCP Template 07-07-11  REF txtPreparedDate \* MERGEFORMAT Insert Date. Water Pollution Control Program (WPCP)  REF txtProjectName \* MERGEFORMAT Start Here Triple Click here to insert PROJECT NAME - then TAB to next field to continue entering project specific information. Contract No.  REF txtContractNumber \* MERGEFORMAT Insert Caltrans Contract Number-then TAB to next field.  REF txtCC_Name \* MERGEFORMAT Insert Contractors Company Name-then TAB.  REF _Ref297802887 \h  \* MERGEFORMAT WPCP Certification and Acceptance Page  PAGE 10-6 WPCP Template 07-07-11  REF txtPreparedDate \* MERGEFORMAT Insert Date.  REF txtCC_Name \* MERGEFORMAT Insert Contractors Company Name-then TAB.  REF _Ref297802887 \h  \* MERGEFORMAT WPCP Certification and Acceptance Page  PAGE 20-1 WPCP Template 07-07-11  REF txtPreparedDate \* MERGEFORMAT Insert Date.  REF txtCC_Name \* MERGEFORMAT Insert Contractors Company Name-then TAB.  REF _Ref297803203 \h  \* MERGEFORMAT Project and Contractor Information Page  PAGE 20-8 WPCP Template 07-07-11  REF txtPreparedDate \* MERGEFORMAT Insert Date.  REF txtCC_Name \* MERGEFORMAT Insert Contractors Company Name-then TAB.  REF _Ref297803361 \h  \* MERGEFORMAT Pollution Sources and Control Measures Page  PAGE 30-20 WPCP Template 07-07-11  REF txtPreparedDate \* MERGEFORMAT Insert Date.  REF txtCC_Name \* MERGEFORMAT Insert Contractors Company Name-then TAB.  REF _Ref297803361 \h  \* MERGEFORMAT Pollution Sources and Control Measures Page  PAGE 30-15 WPCP Template 07-07-11  REF txtPreparedDate \* MERGEFORMAT Insert Date. Water Pollution Control Program (WPCP)  REF txtProjectName \* MERGEFORMAT Start Here Triple Click here to insert PROJECT NAME - then TAB to next field to continue entering project specific information. Contract No.  REF txtContractNumber \* MERGEFORMAT Insert Caltrans Contract Number-then TAB to next field.  REF txtCC_Name \* MERGEFORMAT Insert Contractors Company Name-then TAB.  REF _Ref297804235 \h  \* MERGEFORMAT WPCP Implementation Page  PAGE 40-9 WPCP Template 07-07-11  REF txtPreparedDate \* MERGEFORMAT Insert Date. PAGE 40-1 Water Pollution Control Program (WPCP)  REF txtProjectName \* MERGEFORMAT Start Here Triple Click here to insert PROJECT NAME - then TAB to next field to continue entering project specific information. Contract No.  REF txtContractNumber \* MERGEFORMAT Insert Caltrans Contract Number-then TAB to next field.  REF txtCC_Name \* MERGEFORMAT Insert Contractors Company Name-then TAB.  REF _Ref297804235 \h  \* MERGEFORMAT WPCP Implementation Page  PAGE 40-1 WPCP Template 07-07-11  REF txtPreparedDate \* MERGEFORMAT Insert Date.  REF txtCC_Name \* MERGEFORMAT Insert Contractors Company Name-then TAB.  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' HP@XbPf" v'g/=-<7FՍWyupD@txtContractorPermitWInsert Caltrans ENCROACHMENT PERMIT Number issued to Contractor then TAB to next field.D@txtLeadAgencyName$Insert Name of Lead Agency-then TAB. Update_Fields2D@ txtLA_AddressJInsert Address 1 and press ENTER to insert Address 2 or TAB to next field. Update_FieldsD@txtLA_CityStateZip!Insert City, State, ZIP-then TAB. Update_FieldsD@ txtREName)Insert Resident Engineer s Name-then TAB. Update_FieldsD@ txtREPhone5Insert Resident Engineer s Telephone Number-then TAB. Update_FieldsD@ txtCC_Name*Insert Contractor s Company Name-then TAB. Update_Fields2D@ txtCC_AddressJInsert Address 1 and press ENTER to insert Address 2 or TAB to next field. Update_FieldsD@txtCC_CityStateZip!Insert City, State, ZIP-then TAB. Update_FieldsD@ txtCC_PhoneInsert Telephone-then TAB. Update_FieldsD@txtCC_OwnerName,Insert Owner/Representative s Name-then TAB. Update_FieldsD@txtJobSiteAddress)Insert job site address, if any-then TAB.D@txtJobSitePhone2Insert job site telephone number, if any-then TAB.D@ txtWPCMName#Insert WPC Manager s Name-then TAB. Update_FieldsD@ txtWPCMPhone$Insert Telephone Number(s)-then TAB. Update_FieldsD@txtInspectorName Insert Inspectors Name-then TAB.D@txtInspectorPhone$Insert Telephone Number(s)-then TAB.D@txtPreparedCompanyInsert Company Name-then TAB. Update_Fields<D@txtPreparedAddressJInsert Address 1 and press ENTER to insert Address 2 or TAB to next field. Update_FieldsD@txtPreparedPhoneInsert Telephone-then TAB.D@txtPreparedNameTitle+Insert Name and Title of Preparer-then TAB.D@txtPreparedDate Insert Date. Update_Fields}DyK _Toc297802430}DyK _Toc297802430}DyK _Toc297802431}DyK _Toc297802431}DyK _Toc297802432}DyK _Toc297802432}DyK _Toc297802433}DyK _Toc297802433}DyK _Toc297802434}DyK _Toc297802434}DyK _Toc297802435}DyK _Toc297802435}DyK _Toc297802436}DyK _Toc297802436}DyK _Toc297802437}DyK _Toc297802437}DyK _Toc297802438}DyK _Toc297802438}DyK _Toc297802439}DyK _Toc297802439}DyK _Toc297802440}DyK _Toc297802440}DyK _Toc297802441}DyK _Toc297802441}DyK _Toc297802442}DyK _Toc297802442}DyK _Toc297802444}DyK _Toc297802444}DyK _Toc297802445}DyK _Toc297802445}DyK _Toc297802446}DyK _Toc297802446}DyK _Toc297802447}DyK _Toc297802447}DyK _Toc297802448}DyK _Toc297802448}DyK _Toc297802449}DyK _Toc297802449}DyK _Toc297802450}DyK _Toc297802450}DyK _Toc297802451}DyK _Toc297802451}DyK _Toc297802452}DyK _Toc297802452}DyK _Toc297802453}DyK _Toc297802453}DyK _Toc297802454}DyK _Toc297802454}DyK _Toc297802455}DyK _Toc297802455}DyK _Toc297802456}DyK _Toc297802456}DyK _Toc297802457}DyK _Toc297802457}DyK _Toc297802458}DyK _Toc297802458}DyK _Toc297802459}DyK _Toc297802459}DyK _Toc297802460}DyK _Toc297802460}DyK _Toc297802461}DyK _Toc297802461}DyK _Toc297802462}DyK _Toc297802462}DyK _Toc297802463}DyK _Toc297802463}DyK _Toc297802464}DyK _Toc297802464}DyK _Toc297802465}DyK _Toc297802465}DyK _Toc297802466}DyK _Toc297802466}DyK _Toc297802467}DyK _Toc297802467}DyK _Toc297802468}DyK _Toc297802468}DyK _Toc297802469}DyK _Toc297802469}DyK _Toc297802470}DyK _Toc297802470}DyK _Toc297802471}DyK _Toc297802471DText1;INSERT ADDITIONAL ATTACHMENT REFERENCES OR DELETE THIS LINEDText1;INSERT ADDITIONAL ATTACHMENT REFERENCES OR DELETE THIS LINEvDText14$$If!vh555#v#v#v:V H4+,,555/ / 44 Hf4T$$If!vh555#v#v#v:V H4+55544 Hf4TvDText17vDText16$$If!vh555#v#v#v:V H4+,,555/ / 44 Hf4T$$If!vh555#v#v#v:V H4+55544 Hf4TvDText13$$If!vh555#v#v#v:V H455544 Hf4T$$If!vh555#v#v#v:V H4555/ 44 Hf4TvDText15$$If!vh555#v#v#v:V H4+,,555/ / 44 Hf4T$$If!vh555#v#v#v:V H4+55544 Hf4TvDText17vDText16$$If!vh555#v#v#v:V H4+,,555/ / 44 Hf4T$$If!vh555#v#v#v:V H4+55544 Hf4TvDText18$$If!vh555#v#v#v:V H4555/ 44 Hf4T$$If!vh555#v#v#v:V H4555/ 44 Hf4T^Dd 8b  c $A? ?3"`?27uMJ .$(O`!|7uMJ .$Hv JxŒJ@  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~QHRoot Entry5 F0N(W=@XData n3WordDocument4.ObjectPoolJS=0N(W=_1371631687PҋB `JS=JS=PRINTCompObj~ObjInfo  !"#$%&'),.0123456789:;<=>?ADFHIJKLMNOPQRSTUVX[]_`abcdefghijklmnpsuwxyz{|}~q #  H- !H- !9  H.@Arial- .Xwaw @w.%f- 2 EYes - ! =@ ( 4xx#@ ( doqdoqdoqdoqdoqdoqdoqdoqdoqdoqdoqdoqdoqdoq' PҋB `!Microsoft Forms 2.0 OptionButtonEmbedded ObjectForms.OptionButton.19qoptLocalPrivateAdmin_Yes_10_1PFq0YesoptgroupCollectedByContractor5;ArialOCXNAME Bcontentsp_1371631686 PҋB `JS=JS=PRINTq #  H- !H- !9  H.@Arial- .Xwaw @ws,fI- 2 ENo - ! =@ ( 4xx#@ ( doqdoqdoqdoqdoqdoqdoqdoqdoqdoqdoqdoqdoqdoq'CompObj (~ObjInfo*OCXNAME +Bcontents-p PҋB `!Microsoft Forms 2.0 OptionButtonEmbedded ObjectForms.OptionButton.19qoptLocalPrivateAdmin_No_10_11PFq0NooptgroupCollectedByContractorRE5;Arialq #  H_1371631685PҋB `]MS=]MS=PRINT/CompObj@~ObjInfoB- !H- !9  H.@Arial- .Xwaw @wf- 2 EYes - ! =@ ( 4xx#@ ( doqdoqdoqdoqdoqdoqdoqdoqdoqdoqdoqdoqdoqdoq' PҋB `!Microsoft Forms 2.0 OptionButtonEmbedded ObjectForms.OptionButton.19qoptSiteManagerYesn_Yes_10_11@Fq0YesoptSiteManager5;Arialq #  HOCXNAMECBcontentsE`_1371631684" PҋB `]MS=]MS=PRINTG- !H- !9  H.@Arial- .Xwaw @wf- 2 ENo - ! =@ ( 4xx#@ ( doqdoqdoqdoqdoqdoqdoqdoqdoqdoqdoqdoqdoqdoq' PҋB `!Microsoft Forms 2.0 OptionButtonCompObjW~ObjInfoYOCXNAMEZBcontents\`Embedded ObjectForms.OptionButton.19qoptSiteManagerNoin_No_10_11@Fq0NooptSiteManager5;Arialq #  H- !H- !9_1371631683PҋB `]MS=]MS=PRINT^CompObj o~ObjInfoq  H.@Arial- .Xwaw @wV!fW- 2 EYes - ! =@ ( 4xx#@ ( doqdoqdoqdoqdoqdoqdoqdoqdoqdoqdoqdoqdoqdoq' PҋB `!Microsoft Forms 2.0 OptionButtonEmbedded ObjectForms.OptionButton.19qoptSIAssistYesdmin_Yes_10_11PFq0YesoptgroupCollectedByContractor5;Arialq #  H- !H- !9OCXNAME!rBcontentstp_1371631682($PҋB `]MS=]MS=PRINTv  H.@Arial- .Xwaw @wfL- 2 ENo - ! =@ ( 4xx#@ ( doqdoqdoqdoqdoqdoqdoqdoqdoqdoqdoqdoqdoqdoq' PҋB `!Microsoft Forms 2.0 OptionButtonEmbedded ObjectForms.OptionButton.19qCompObj#&~ObjInfoOCXNAME%'BcontentspoptSIAssistNoAdmin_No_10_11PFq0NooptgroupCollectedByContractor5;Arialq #  H- !H- !9  H._1371631681.*PҋB `]MS=]MS=PRINTCompObj),~ObjInfo@Arial- .Xwaw @wf@- 2 EYes - ! =@ ( 4xx#@ ( doqdoqdoqdoqdoqdoqdoqdoqdoqdoqdoqdoqdoqdoq' PҋB `!Microsoft Forms 2.0 OptionButtonEmbedded ObjectForms.OptionButton.19qoptWPCMWPCPYesmin_Yes_10_11<F q0YesoptWPCMWPCP5;Arialq #  H- !H- !9  H.OCXNAME+-Bcontents\_13716316800PҋB `]MS=]MS=PRINT@Arial- .Xwaw @w+f=- 2 ENo - ! =@ ( 4xx#@ ( doqdoqdoqdoqdoqdoqdoqdoqdoqdoqdoqdoqdoqdoq' PҋB `!Microsoft Forms 2.0 OptionButtonEmbedded ObjectForms.OptionButton.19qCompObj/2~ObjInfoOCXNAME13Bcontents\optWPCMWPCPNodmin_No_10_11<F q0NooptWPCMWPCP5;ArialOh+'0 0< \ h t DRAFT WPCP TEMPLATE      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXY[\]^_`abcdefghijklmnopqrstuvwxyz{|}~9.~Mm.X|-TQK[7 C,@=֙]wXN2f~;; ! 3<v|$"*TcXjU?9<`/]2KEbJDGm d@4wYv8[>JaV 5#WacQwt=WeY2ũY<m`w i\adO=VLW+9E?f>s (s{nP/ȸEʟ0m#S9!i홷/N[ ]Dd 8b  c $A? ?3"`?2%2N\G @nQ`!{%2N\G @nHv Ixcdd``Ġ $XHs3D@,&if KH^h,"J2@6?VA,F& #LĔL fep``r,L2rf<y@6f> ˈAc ż@` Cb G0` 𣂁n`@0qZP8p1cXZ?pEk(K/PRt:4p XaQJ3y=fZ2vDText11$$If!vh555#v#v#v:V H4+,,555/ / 44 Hf4T$$If!vh555#v#v#v:V H4+55544 Hf4T$$If!vh555#v#v#v:V H4+,,555/ / 44 Hf4T$$If!vh555#v#v#v:V H4+55544 Hf4TvDText12$$If!vh555#v#v#v:V H4+,,555/ / 44 Hf4T$$If!vh555#v#v#v:V H4L+55544 Hf4T$$If!vh555#v#v#v:V H4+,,555/ / 44 Hf4T$$If!vh555#v#v#v:V H4+55544 Hf4TvDText19$$If!vh555#v#v#v:V H4+,,555/ / 44 Hf4T$$If!vh555#v#v#v:V H4+55544 Hf4TvDText20vDText21$$If!vh555#v#v#v:V H4+,,555/ / 44 Hf4T$$If!vh555#v#v#v:V H4+55544 Hf4TdDText2x INSERT ADDITIONAL TEXT HERE OR DELETE THIS LINE (Use the  FORMAT OPTIONS button to insert subtitles and/or paragraphs)DText3'CLICK AND TYPE PROJECT DESCRIPTION HERED'CLICK AND TYPE PROJECT DESCRIPTION HERE_Dd 8b  c $A? ?3"`?2J/#1M``!}J/#1MHv Kxcdd``Ġ $XHs3D@,&if KH^h,"J2@6?VA,F& #LĔL fep``r,L2rf<l' @37,`ҕA!2yd%10Q 0 3a@G a 5 qlcxf $Oţ+ !AQ T_å]@#puhJ"AW Aâg*+Z]Dd 8b  c $A? ?3"`?2-!d ?_*c`!{-!d ?_Hv IxŒ=KAٍ.9B ,+kۀXZXl?!es,nޛyvv!(,5瘒&4Yy1oLy@H ȬEJjjRU$r-3E ~g٨4ؾ~}}@R(=jQx@v UO|AX;څ Mvfz@FMyO+'xrds_05=U6CiAE# h)~”vO<ًdo_KZD5Insert Resident Engineer s Telephone Number-then TAB.D txtREEmailInsert Email Address-then TAB.DInsert Title-then TAB.DInsert Telephone-then TAB.DtxtContractorEmailInsert Email Address-then TAB.D(Insert Contract Manager's Name-then TAB.DInsert Title-then TAB.DInsert Company Name-then TAB.DJInsert Address 1 and press ENTER to insert Address 2 or TAB to next field.D!Insert City, State, ZIP-then TAB.DInsert Telephone-then TAB.DInsert Telephone-then TAB.DInsert Email Address-then TAB.DInsert Title-then TAB.DInsert Company Name-then TAB.DJInsert Address 1 and press ENTER to insert Address 2 or TAB to next field.D!Insert City, State, ZIP-then TAB.DInsert Telephone-then TAB.DtxtContractorEmailInsert Email Address-then TAB. DPInsert Representative s Name for erosion and sediment control provider-then TAB.DInsert Title-then TAB.DInsert Company Name-then TAB.DJInsert Address 1 and press ENTER to insert Address 2 or TAB to next field.D!Insert City, State, ZIP-then TAB.DInsert Telephone-then TAB.DInsert Telephone-then TAB.DtxtContractorEmailInsert Email Address-then TAB.DINSERT ADDITIONAL RESPONSIBLITIES AND/OR NAMES HERE OR DELETE THIS LINE (Use the  FORMAT OPTIONS button to insert subtitles and/or paragraphs)_Dd 8b  c $A? ?3"`?2+ Fbk%[z`!}+ Fbk%Hv Kxcdd``Ġ $XHs3D@,&if KH^h,"J2@6?VA,F& #LĔL fep``r,L2rf<)A6f ˈA0 Zռ@` Cr 0` 𣂁n`@0qZP8p1cXZ?pEk(K/PRt:4p XaQJ3y2Z]Dd 8b  c $A? ?3"`?2cOUs7O|`!{cOUs7OHv Ixcdd``Ġ $XHs3D@,&if KH^h,"J2@6?VA,F& #LĔL fep``r,L2rf< yC6f> ˈAc ż@` Cb G0` 𣂁n`@0qZP8p1cXZ?pEk(K/PRt:4p XaQJ3yPZ8JD WPCMList1ZINSERT PROFESSIONAL REGISTRATION OR CERTIFICATION, INCLUDE LICENSE OR CERTIFICATION NUMBER Update_Fields,D WPCMList2KINSERT LIST OF TRAINING COURSES, SUCH AS CALTRANS SWPPP PREPARATION COURSE Update_FieldsD WPCMList3INSERT LIST OF SWPPP EXPERIENCE Update_Fields_Dd 8b  c $A? ?3"`?2:Q0(a`!}:Q0(Hv Kxcdd``Ġ $XHs3D@,&if KH^h,"J2@6?VA,F& #LĔL fep``r,L2rf<_Il' @37,`ҕA!2yd%10Q 0 3a@G a 5 qlcxf $Oţ+ !AQ T_å]@#puhJ"AW AâgjZ]Dd 8b  c $A? ?3"`?2~ "G1r`!{~ "G1rHv Ixcdd``Ġ $XHs3D@,&if KH^h,"J2@6?VA,F& #LĔL fep``r,L2rf<h@6f> ˈAc ż@` Cb G0` 𣂁n`@0qZP8p1cXZ?pEk(K/PRt:4p XaQJ3yuYƮD txtQSPNameINSERT QSP NAME-THEN TAB.DQSPList1ZINSERT PROFESSIONAL REGISTRATION OR CERTIFICATION, INCLUDE LICENSE OR CERTIFICATION NUMBERDQSPList2KINSERT LIST OF TRAINING COURSES, SUCH AS CALTRANS SWPPP PREPARATION COURSE DQSPList3INSERT LIST OF WPCP EXPERIENCED+INSERT STORMWATER INSPECTOR S NAME-THEN TABDAINSERT LIST OF TRAINING COURSE, SUCH AS 24-HOUR CALTRANS TRAININGDAINSERT LIST OF TRAINING COURSE, SUCH AS 24-HOUR CALTRANS TRAININGDINSERT LIST OF BMP TRAININGvD(LIST)vD(LIST)~DText23INSERT ADDITIONAL NARRATIVE TEXT HERE OR DELTET THIS LINE (USE THE  FORMATION OPTIONS button to insert subtitles and/or 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" >@H P (`.Ȃ Ђ ؂  "  V p"  6ȃЃ؃ >>$>0@ H "  P 6X  Ȅ؄$  0"P x  "      Ѕ     ( 8@ "  H &P x40     ( 8 H X hx "   ȇЇ " ؇    ( 8HP "X `-p   " .Ј    " ( N0/  ȉЉ " ؉ 4 ( H h &Ȋ&& @HP " X`h 4p  ȋ   (&H&p& ȌЌ " ، 4 ( H h &ȍ&& @H P " X`h 4p  Ȏ   (&H&p& ȏ Џ" ؏      8 X x    А   ( H h   "  L 08@ " HPX L` Вؒ "  ( D(px "  ( Dȓ " (08 L@  " ȔДؔ L 0PX` " hpx L(Е "  L((x " Ȗ LЖ @HP " X`h Lp  " P П ؟   X "  8 X 2x , H , & & *` X 0  "  $$ ((( ` hp " x $$ؘ (8(   Ș "  șЙ  " hx  p " hx ؜p " X  ` " ؙ @ X ؛ 8   " X @`@  @x@ @ؚ@ @@8 08 `HOption Explicits]]]]h &!( *!(ts\skip to next visible text fieldGoToSection_600_5 ,%.B@Hk@o8E-------------- IS Local Agency or Caltrans --------------------------A2 ,3Hide Text for CalTrans Oversight, show Local AgencybmkIsLocalAgency7.A4D Call BookmarkHide(.Bookmarks("bmkIsLocalAgency_200"), False) bmkIsCalTrans7.A4A Call BookmarkHide(.Bookmarks("bmkIsCalTrans_200"), True)qA6oA2 ,4Hide Text for Local Agency, show CalTrans Oversight.bmkIsLocalAgency7.A4C Call BookmarkHide(.Bookmarks("bmkIsLocalAgency_200"), True) bmkIsCalTrans7.A4A Call BookmarkHide(.Bookmarks("bmkIsCalTrans_200"), False)qXA6oH(/Validate that all required controls are marked. Section 100.2 optIsLocalAgency <!( >!(=Check the items below to make sure that they have been set... >B@HWPlease check yes or no in Section 100.2, 'Is a Local Agency administering the project?'A@@|kUIf the option buttons for the top level decision are not clicked give pop up message. Section 600.4 First Question. B!( &!(go to bookmark and set focus. &B@HTPlease check yes or no in Section 600.4, 'Does this project have the potential to...A@@|k Section 600.4 Second Question. D!( *!(=Check the items below to make sure that they have been set... *B@HPlease check yes or no in Section 600.4, 'Does this project have the potential to discharge collected stormwater by dewatering?'A@@go to bookmark and set focus.|@k8 B!( D!(4Section 600.4.1 through 600.4.9 are showing so checkThe controls inside... F!( H!( =Check the items below to make sure that they have been set... FB@HPlease check yes or no in Section 600.4.1, 'Does the project receive run-on with the potential to combine with storm water that discharges directly to the 303(d) listed water body?'A@@ go to bookmark and set focus.|@k8Section 6.00.4.3Samples Collected by...optCollectedByContractor_No J!( L!( =Check the items below to make sure that they have been set...MMM LB@H^Please check yes or no in Section 600.4.3, 'Samples will be collected by (check one or more):'A@@sss go to bookmark and set focus.|koptCollectedByCommLab_No N!( P!( =Check the items below to make sure that they have been set... LB@H5^Please check yes or no in Section 600.4.3, 'Samples will be collected by (check one or more):'A@@ go to bookmark and set focus.|kxoptCollectedByEnvConsultant_No R!( T!( =Check the items below to make sure that they have been set... TB@H^Please check yes or no in Section 600.4.3, 'Samples will be collected by (check one or more):'A@@ go to bookmark and set focus.|8k0Section 600.4.4optAnalyzedByLab_No V!( X!( =Check the items below to make sure that they have been set... XB@HXPlease check yes or no in Section 600.4.5, 'All or some of samples will be analyzed by 'A@@|koptAnalyzedByContractor_No Z!( \!( =Check the items below to make sure that they have been set... \B@HXPlease check yes or no in Section 600.4.5, 'All or some of samples will be analyzed by 'A@@|kSection 600.4.602'Will samples be analyzed in the field?:optAnalyzedInFieldNos ^!( `!( =Check the items below to make sure that they have been set...Curs `B@HSpelSPlease check yes or no in Section 600.4.6, 'Will samples be analyzed in the field?'A@@|kkSection 600.5.3atSamples will be collected by:fresoptNV_CollectedBy_Contractor_Noal b!( d!(=Check the items below to make sure that they have been set...tC dB@HarTextJPlease check yes or no in Section 600.5.3, 'Samples will be collected by:'A@@f|` kX optNV_CollectedBy_Laboratory_Noal f!( h!(=Check the items below to make sure that they have been set...ect hB@HetgJPlease check yes or no in Section 600.5.3, 'Samples will be collected by:'A@@?|X kP optNV_CollectedBy_Consultant_NoT j!( l!(=Check the items below to make sure that they have been set...+ lB@HwdPriJPlease check yes or no in Section 600.5.3, 'Samples will be collected by:'A@@nT|P kH Section 600.5.5inoptNV_CollectedBy_Consultant_NopaoptNV_HandlingAnalyzedByLab_Notk n!( p!( =Check the items below to make sure that they have been set...owFa pB@HBackXPlease check yes or no in Section 600.5.5, 'All or some of samples will be analyzed by 'A@@Prin| k %optNV_HandlingAnalyzedByContractor_NoBar r!( t!( =Check the items below to make sure that they have been set...nser tB@H TypeXPlease check yes or no in Section 600.5.5, 'All or some of samples will be analyzed by 'A@@Ins|kSection 600.5.6optNV_AnalyzedInFieldNoex v!( x!(=Check the items below to make sure that they have been set...ions xB@H bSPlease check yes or no in Section 600.5.6, 'Will samples be analyzed in the field?'A@@|k.Validated, 'All controls have been populated.'A@@geTextohh]]] If no documents open, quit macro_C !|k ,.ionBut ! |k ! .ff  ("oUnprotect the documentClicA2oDoc.Unprotectactor_ (op0Check each section for its protection property -ab6which you can get even afer unprotecting the document.tColLIf the section was protected, call a subroutine to spellcheck the formfieldsab_No_$if it wasn't, spellcheck the sectionck<Spellchecking document ...'p | !No_Cli |!tAnaly |AYes_Cl  2Boolean variable returned by CheckProtectedSection (procedure if user pressed Cancel buttoondBykdx |! !!  (o_Clic |! B@ol |! !! User pressed Cancel button<(Pressing Ignore reduces the count, pressing Cancel doesn't)ptNV_Hykkk |andlinRe-protect the documentkA67oDoc.Protect Type:=wdAllowOnlyFormFields, NoReset:=TrueFi B@HckB" B@alyzed ! !!The spelling check is complete A@@ mkRelease variables from memoryn  (bmkN' '".o`]pcheck only the text formfields,ek>don't check listboxes and checkboxes - this speeds up the codeld< (_Lockk  |! !C-Check to see if the field is a text formfieldolsT !l @Check if the field is a 'real' text field (no date, formula etc)yC !!l k =The following subroutine won't be called if Word 97 is in useor_Y !$ 8 A&optk ! (an @Change the language constant in the following line if necessary;ll Iwhen you type the = sign, a list of all supported language constants will -appear, and you can choose one from the list.  ! (2#Or whichever is appropriate for you DIf the current form field contains errors, spellcheck the text in it ! !! OThe following condition is to allow for a Word 97 bug, which was fixed in 2000;Fif the formfield is in a table an contains more than 1 paragraph, then#spellchecking it will crash Word 97  !$ 8 ! !!  ! !!  A G|jd5Set a range to the formfield's range in case the userEaccidentally destroys the formfield by overtyping its entire contents ! . ( ! B@ $ ! !! User pressed Cancel button<(Pressing Ignore reduces the count, pressing Cancel doesn't)'|PkHd@IIf formfield was destroyed because the user overtyped its entire contents !d'" " %!d'"k $b@If formfield was destroyed when the user corrected the spelling,;reinstate it, and put the user's correction into its result ,B@ " (kk (kkk o5This subroutine is called only in Word 2000 and above ! (o8"Unlink formfield (convert to text) ! . ! %B@ (& B@X !! User pressed Cancel button<(Pressing Ignore reduces the count, pressing Cancel doesn't)'k0 !d'"Undo to reinstate the formfield $b ,B@ " ! %!(d (Io/-----------------------------------------------` ,! WPCP11 ,B@ko lWPCP11 ,B@oA2  B@   B@ B@A6op A@2  B@ B@A@6o(` TOC B@ !B@ B@o !,( (  5(l999 5 9 9999% jb 200503039q0q( 999 9"9$9&9( 9*9,9.qA2A SWPPPToolbar$0(2D3 (4<A6 !6(8 !,( (oH !< (<ko  5<KT9<KT9<nqo`A2 C@B5   l5B@DP C@qHA6o8A2  C@C@B5   l5B@D5 C@ LetterBullet ,%H9F9qA6oA2  C@C@B5   l5B@D C@qA6o A2  C@ RlC@PqA6o`A2 B@VX7A6opA2A6oA2 )A\'kA6o A2 A\'kA6o`DHide instructions for Required text and instruction in Section 600.4% when IsInstructionsHidden is True. > ,]] f5. f!'b f!$'h hbmk_RequKT bbmk_Required_600_4_$bmk_Required_600_4_LThis should already be hidden.: f7.A4kbmk_InstKT bbmk_Instructions_600_4_$bmk_Instructions_600_4_This should already be hidden. f7.A4CkPnH@q8k0o(Test Hide and Show Text$Instruction are Static, not dynamic.3Try for each bookmark starting with bmkInstructions]0 ,]P]h]] f5. f!'b f!$'h f!$'n 4Hide/Show Instructions, Examples, and Required Text. ?If bookmarkName starts with bmk_ then it will be hidden or show nbmk_ j* Hide all bookmarks starting with f jA4d Show for most% If bookmarkPrefixShort = "bmk_" ThenAThe following is neccessary since some bookmarks may be rolled up- even though the Most Instruction are shown.Instructions bmk_Instructions>5 hbmk_RequKT f jA4Case "bmk_Exam"bmk_InstKT f jA4S f jA4n k k qo '20050301_1002RE5Show Appropriate Text and controls. 600.4 AA2 ,2Change Text for Bookmark DischargeMiddle 600.4 A(20050513 This Bookmark no longer exists..20050522 bmkDischargeListedMiddle add to textbmkDischargeListedMiddle7.does Ar8Show Text for DischargeWaterBody 6.4.1 - 6.4.9bmkDischargeWaterBody7.A4 Flowchart Cbmk_Required_600_4_1_C7.A4!bmkRT_MonitoringActivities_A_303d7.A4 Flowchart Gbmk_Required_600_4_2_G7.A4bmkRT_MonitoringStrategy_A_303d7.A4A`*&Hide if isvisibleinstructions is falseqShow appropriate option buttonsA6oxoptDischargeNo_Click()=Done: Show Required Text in Section 600.4.1 (SAP) '600.4.1=Done: sHOW 600.4.2 303(D) sampling '600.4.26Show Appropriate Text and controls. 600.4 AA2 ,2Change Text for Bookmark DischargeMiddle 600.4 A(20050513 This Bookmark no longer exists.20050522 Add Bookmark to textbmkDischargeListedMiddle7. does not Ar *!( Hide Sections 600.4.1 - 600.4.9bmkDischargeWaterBody7.A4 +Hide appropriate (secondary) option buttons GoToSection_600_57.B@HKd LShow Text for Discharge Water Body as since other option button is Not False MOVE THIS LOGIC ABOVE...bmkDischargeWaterBody7.A4 0#do not show the instructions within9Hide all instructions since they should be hidden anyway.A`1&Hide if isvisibleinstructions is falsek.kk Flowchart Cbmk_Required_600_4_1_C7.A4!bmkRT_MonitoringActivities_A_303d7.A4 Flowchart Gbmk_Required_600_4_2_G7.A4bmkRT_MonitoringStrategy_A_303d7.A4qA@6ox0 @Done: Show NEW equired Text in Section 600.4.1 (SAP) '600.4.1BShow: Show 600.4.2 (TURBIDITY FOR PROJECTS THAT ARE NS-2 '600.4.25Show Appropriate Text and controls. 600.4 BA2 ,2Change Text for Bookmark DischargeMiddle 600.4 BbmkDischargeNS2Middle7.does Ar8Show Text for DischargeWaterBody 6.4.1 - 6.4.9bmkDischargeWaterBody7.A4 Flowchart Dbmk_Required_600_4_1_D7.A4'bmkRT_MonitoringActivities_B_StormWater7.A4S Flowchart Hbmk_Required_600_4_2_H7.A4%bmkRT_MonitoringStrategy_C_StormWater7.A4A`*&Hide if isvisibleinstructions is falseqShow appropriate option buttonsA6oPp :Hide NEW equired Text in Section 600.4.1 (SAP) '600.4.1<Hide 600.4.2 (TURBIDITY FOR PROJECTS THAT ARE NS-2 '600.4.26Show Appropriate Text and controls. 600.4 BA2 ,2Change Text for Bookmark DischargeMiddle 600.4 BbmkDischargeNS2Middle7. does not Ar &!(3BOTH are NO so hide <Hide Text for DischargeWaterBody 600.4.1 - 600.4.9bmkDischargeWaterBody7.A4 +Hide appropriate (secondary) option buttons Move cursor to section 600.5.1 (.Bookmarks("bmk_Section_600_5_1").SelectGoToSection_600_57.B@Hd= LShow Text for Discharge Water Body as since other option button is Not FalsebmkDischargeWaterBody7.A4 0#do not show the instructions within9Hide all instructions since they should be hidden anyway.A`k< +Hide appropriate (secondary) option buttons Flowchart Dbmk_Required_600_4_1_D7.A4'bmkRT_MonitoringActivities_B_StormWater7.A4 Flowchart Hbmk_Required_600_4_2_H7.A4%bmkRT_MonitoringStrategy_C_StormWater7.A4kh;q`;A6oP; o@; .Hide bmkRunOffYes, Show bmkRunOffNo 600.4.1A2 ,,Hide Text for bmkRunOffYes 600.4.1 Abmk_Required_600_4_1_F7.A4$bmkRT_MonitoringActivities_RunOffYes7.A4,Show Text for bmkRunOffNo 600.4.1 Bbmk_Required_600_4_1_E7.A4#bmkRT_MonitoringActivities_RunOffNo7.A40Hide Text of bmkMonitoringStratRunOn 600.4.2 Abmk_Required_600_4_2_I7.A4 bmkRT_MonitoringStrategy_B_RunOn7.A4q 9A6o90 .Show bmkRunOffYes, Hide bmkRunOffNo 600.4.1A2 ,,Show Text for bmkRunOffYes 600.4.1 Abmk_Required_600_4_1_F7.A4$bmkRT_MonitoringActivities_RunOffYes7.A4,Hide Text for bmkRunOffNo 600.4.1 Bbmk_Required_600_4_1_E7.A4#bmkRT_MonitoringActivities_RunOffNo7.A43Show Text for bmkMonitoringStratRunOn 600.4.2 Abmk_Required_600_4_2_I7.A4 bmkRT_MonitoringStrategy_B_RunOn7.A4q6A6o6D 20050430 Section 600.4.3 Change from checkboxes to radio buttons.p  600.4.37 Show text in the bookmark bmkMP_Contractor 600.4.3 AA2 ,4Show Text for bmkMP_Contractor 600.4.3 Abmk_Required_600_4_3_J7.A4bmkRT_CollectedBy_Contractor7.A4q5A6op5  600.4.37 Hide text in the bookmark bmkMP_Contractor 600.4.3 AA2 ,Hide Text for 600.4.3 Abmk_Required_600_4_3_J7.A4bmkRT_CollectedBy_Contractor7.A4q4A6op4,Private Sub chkCollectedByContractor_Click() ' 600.4.3A ' Hide/Show text in the bookmark bmkMP_Contractor 600.4.3 A) ' Show/Hide secondary option buttons.6 ' OptionButtion1 and 2 should be labeled properly. Call Unprotect_Form With ActiveDocument5 If chkCollectedByContractor.Value = True ThenA 'Show Text for bmkMP_Contractor 600.4.3 AJ Call BookmarkHide(.Bookmarks("bmk_Required_600_4_3_J"), False)P Call BookmarkHide(.Bookmarks("bmkRT_CollectedBy_Contractor"), False), 'Show appropriate option buttons8' Call OptionButtonHide(OptionButton1, False)8' Call OptionButtonHide(OptionButton2, False) Else* 'Show Text for 600.4.3 AI Call BookmarkHide(.Bookmarks("bmk_Required_600_4_3_J"), True)O Call BookmarkHide(.Bookmarks("bmkRT_CollectedBy_Contractor"), True), 'Show appropriate option buttons7' Call OptionButtonHide(OptionButton1, True)7' Call OptionButtonHide(OptionButton2, True) End If End With Call Protect_FormEnd Sub  600.4.3B Hide/Show text in the bookmark bmkMP_Lab_Or_Consultant 600.4.3 BA2 ,4Show Text for bmkMP_Lab_Or_Consultant 600.4.3 Bbmk_Required_600_4_3_K7.A4#bmkRT_CollectedBy_Lab_Or_Consultant7.A4q-A6o-0  600.4.3= Hide text in the bookmark bmkMP_Lab_Or_Consultant 600.4.3 BA2 , T!( 3Hide Text for bmkMP_Lab_Or_Consultant 600.4.3 Bbmk_Required_600_4_3_J7.A4#bmkRT_CollectedBy_Lab_Or_Consultant7.A4k,q,A6o,)Private Sub chkCollectedByCommLab_Click() ' 600.4.3K ' Hide/Show text in the bookmark bmkMP_Lab_Or_Consultant 600.4.3 B* ' Hide/Show secondary check boxes. Call Unprotect_Form With ActiveDocumentq If (chkCollectedByCommLab.Value = False) And' (chkCollectedByEnvConsultant.Value = False) ThenA 'Hide Text for bmkMP_Lab_Or_Consultant 600.4.3 BM Call BookmarkHide(.Bookmarks("bmk_Required_600_4_3_J"), True)Z Call BookmarkHide(.Bookmarks("bmkRT_CollectedBy_Lab_Or_Consultant"), True)- 'Hide appropriate check boxes3' Call CheckboxHide(CheckBox1, True)3' Call CheckboxHide(CheckBox2, True) ElseA 'Show Text for bmkMP_Lab_Or_Consultant 600.4.3 BJ Call BookmarkHide(.Bookmarks("bmk_Required_600_4_3_K"), False)W Call BookmarkHide(.Bookmarks("bmkRT_CollectedBy_Lab_Or_Consultant"), False)) 'Show appropriate check boxes0' Call CheckboxHide(CheckBox1, False)0' Call CheckboxHide(CheckBox2, False) End If End With Call Protect_FormEnd Subp  600.4.3B Hide/Show text in the bookmark bmkMP_Lab_Or_Consultant 600.4.3 B! Hide/Show secondary check boxes.A2 ,4Show Text for bmkMP_Lab_Or_Consultant 600.4.3 Bbmk_Required_600_4_3_K7.A4#bmkRT_CollectedBy_Lab_Or_Consultant7.A4q%A6o%  600.4.3B Hide/Show text in the bookmark bmkMP_Lab_Or_Consultant 600.4.3 BA2 , P!( 3Hide Text for bmkMP_Lab_Or_Consultant 600.4.3 Bbmk_Required_600_4_3_K7.A4#bmkRT_CollectedBy_Lab_Or_Consultant7.A4k$q$A6o$/Private Sub chkCollectedByEnvConsultant_Click() ' 600.4.3G ' Hide/Show text in the bookmark bmkMP_Lab_Or_Consultant 600.4.3 B& ' Hide/Show secondary check boxes. Call Unprotect_Form With ActiveDocumentq If (chkCollectedByCommLab.Value = False) And' (chkCollectedByEnvConsultant.Value = False) ThenA 'Hide Text for bmkMP_Lab_Or_Consultant 600.4.3 BM Call BookmarkHide(.Bookmarks("bmk_Required_600_4_3_J"), True)Z Call BookmarkHide(.Bookmarks("bmkRT_CollectedBy_Lab_Or_Consultant"), True)- 'Hide appropriate check boxes3' Call CheckboxHide(CheckBox1, True)3' Call CheckboxHide(CheckBox2, True) ElseA 'Show Text for bmkMP_Lab_Or_Consultant 600.4.3 BJ Call BookmarkHide(.Bookmarks("bmk_Required_600_4_3_K"), False)W Call BookmarkHide(.Bookmarks("bmkRT_CollectedBy_Lab_Or_Consultant"), False)) 'Show appropriate check boxes0' Call CheckboxHide(CheckBox1, False)0' Call CheckboxHide(CheckBox2, False) End If End With Call Protect_FormEnd Sub Section 600.4.4600.4.4A2 ,bmk_Required_600_4_4_L7.A4(bmkRT_SampleHandlingAnalyzedByLaboratory7.A4qxA6oh0 Section 600.4.4 1600.4.4A2 ,bmk_Required_600_4_4_L7.A4(bmkRT_SampleHandlingAnalyzedByLaboratory7.A4qA6o$Private Sub chkAnalyzedByLab_Click() '600.4.4 Call Unprotect_Form With ActiveDocument- If chkAnalyzedByLab.Value = True ThenJ Call BookmarkHide(.Bookmarks("bmk_Required_600_4_4_L"), False)\ Call BookmarkHide(.Bookmarks("bmkRT_SampleHandlingAnalyzedByLaboratory"), False) ElseI Call BookmarkHide(.Bookmarks("bmk_Required_600_4_4_L"), True)[ Call BookmarkHide(.Bookmarks("bmkRT_SampleHandlingAnalyzedByLaboratory"), True) End If End With Call Protect_FormEnd Subp Section 600.4.4600.4.4A2 ,bmk_Required_600_4_4_M7.A4(bmkRT_SampleHandlingAnalyzedByContractor7.A4qPA6o@ Section 600.4.4600.4.4A2 ,bmk_Required_600_4_4_M7.A4(bmkRT_SampleHandlingAnalyzedByContractor7.A4qA6o+Private Sub chkAnalyzedByContractor_Click() '600.4.4 Call Unprotect_Form With ActiveDocument4 If chkAnalyzedByContractor.Value = True ThenJ Call BookmarkHide(.Bookmarks("bmk_Required_600_4_4_M"), False)\ Call BookmarkHide(.Bookmarks("bmkRT_SampleHandlingAnalyzedByContractor"), False) ElseI Call BookmarkHide(.Bookmarks("bmk_Required_600_4_4_M"), True)[ Call BookmarkHide(.Bookmarks("bmkRT_SampleHandlingAnalyzedByContractor"), True) End If End With Call Protect_FormEnd Sub 2Hide bmkAnalyzedInFieldYes 600.4.5A2 ,#Hide Text for bmkAnalyzedInFieldYesbmk_Required_600_4_5_N7.A4bmkRT_AnalyzedInFieldYes7.A4qA6o0 2Show bmkAnalyzedInFieldYes 600.4.5A2 ,#Show Text for bmkAnalyzedInFieldYesbmk_Required_600_4_5_N7.A4bmkRT_AnalyzedInFieldYes7.A4qA6op Showe bmkNV_MP_ContractA2 , Show '600.5.3 Abmk_Required_600_5_3_O7.A4bmkRT_NV_MP_Contractor7.A4q0A6o  Hide bmkNV_MP_ContractA2 ,bmk_Required_600_5_3_O7.A4bmkRT_NV_MP_Contractor7.A4qA6o5 20050430 Change 600.5.3 checkboxes to radio buttons.?Private Sub chkNV_CollectedBy_Contractor_Click() '600.5.3 'Show/Hide bmkNV_MP_Contract Call Unprotect_Form With ActiveDocumentI If (chkNV_CollectedBy_Contractor.Value = True) Then '600.5.3 AJ Call BookmarkHide(.Bookmarks("bmk_Required_600_5_3_O"), False)J Call BookmarkHide(.Bookmarks("bmkRT_NV_MP_Contractor"), False) ElseI Call BookmarkHide(.Bookmarks("bmk_Required_600_5_3_O"), True)I Call BookmarkHide(.Bookmarks("bmkRT_NV_MP_Contractor"), True) End If End With Call Protect_FormEnd Sub *Show bmkNV_MP_Lab_Or_Consultant '600.5.3A2 ,bmk_Required_600_5_3_P7.A4bmkRT_NV_MP_Lab_Or_Consultant7.A4qA6o0*Hide bmkNV_MP_Lab_Or_Consultant '600.5.3A2 , l!(@ 600.5.3 Bbmk_Required_600_5_3_P7.A4bmkRT_NV_MP_Lab_Or_Consultant7.A4kqA6o0Private Sub chkNV_CollectedBy_Laboratory_Click()4 'Show/Hide bmkNV_MP_Lab_Or_Consultant '600.5.3 Call Unprotect_Form With ActiveDocument If ((chkNV_CollectedBy_Consultant.Value = False) And' (chkNV_CollectedBy_Laboratory.Value = False)) Then '600.5.3 BI Call BookmarkHide(.Bookmarks("bmk_Required_600_5_3_P"), True)P Call BookmarkHide(.Bookmarks("bmkRT_NV_MP_Lab_Or_Consultant"), True) ElseJ Call BookmarkHide(.Bookmarks("bmk_Required_600_5_3_P"), False)Q Call BookmarkHide(.Bookmarks("bmkRT_NV_MP_Lab_Or_Consultant"), False) End If End With Call Protect_FormEnd SubpShow bmkNV_MP_Lab_Or_ConsultantA2 ,bmk_Required_600_5_3_P7.A4bmkRT_NV_MP_Lab_Or_Consultant7.A4q0 A6o Hide bmkNV_MP_Lab_Or_ConsultantA2 , h!(B 600.5.3 Bbmk_Required_600_5_3_P7.A4bmkRT_NV_MP_Lab_Or_Consultant7.A4k` qX A6oH APrivate Sub chkNV_CollectedBy_Consultant_Click() '600.5.3) 'Show/Hide bmkNV_MP_Lab_Or_Consultant Call Unprotect_Form With ActiveDocument If ((chkNV_CollectedBy_Consultant.Value = False) And' (chkNV_CollectedBy_Laboratory.Value = False)) Then '600.5.3 BI Call BookmarkHide(.Bookmarks("bmk_Required_600_5_3_P"), True)P Call BookmarkHide(.Bookmarks("bmkRT_NV_MP_Lab_Or_Consultant"), True) ElseJ Call BookmarkHide(.Bookmarks("bmk_Required_600_5_3_P"), False)Q Call BookmarkHide(.Bookmarks("bmkRT_NV_MP_Lab_Or_Consultant"), False) End If End With Call Protect_FormEnd Sub%Show/Hide bmkNV_HandlingAnalyzedByLabA2 ,bmk_Required_600_5_5_Q7.A4bmkRT_NV_HandlingAnalyzedByLab7.A4qhA6oX0%Show/Hide bmkNV_HandlingAnalyzedByLabA2 ,bmk_Required_600_5_5_Q7.A4bmkRT_NV_HandlingAnalyzedByLab7.A4qA6o<Private Sub chkNV_HandlingAnalyzedByLab_Click() '600.5.5* 'Show/Hide bmkNV_HandlingAnalyzedByLab Call Unprotect_Form With ActiveDocumentF If (chkNV_HandlingAnalyzedByLab.Value = True) Then '600.5.5 AJ Call BookmarkHide(.Bookmarks("bmk_Required_600_5_5_Q"), False)R Call BookmarkHide(.Bookmarks("bmkRT_NV_HandlingAnalyzedByLab"), False) ElseI Call BookmarkHide(.Bookmarks("bmk_Required_600_5_5_Q"), True)Q Call BookmarkHide(.Bookmarks("bmkRT_NV_HandlingAnalyzedByLab"), True) End If End With Call Protect_FormEnd Subp Show bmkNV_HandlingAnalyzedByLabA2 ,bmk_Required_600_5_5_R7.A4%bmkRT_NV_HandlingAnalyzedByContractor7.A4q(A6o'Hide bmkNV_HandlingAnalyzedByContractorA2 ,bmk_Required_600_5_5_R7.A4%bmkRT_NV_HandlingAnalyzedByContractor7.A4qhA6oXHPrivate Sub chkNV_HandlingAnalyzedByContractor_click() '600.5.51 'Show/Hide bmkNV_HandlingAnalyzedByContractor Call Unprotect_Form With ActiveDocumentM If (chkNV_HandlingAnalyzedByContractor.Value = True) Then '600.5.5 BJ Call BookmarkHide(.Bookmarks("bmk_Required_600_5_5_R"), False)Y Call BookmarkHide(.Bookmarks("bmkRT_NV_HandlingAnalyzedByContractor"), False) ElseI Call BookmarkHide(.Bookmarks("bmk_Required_600_5_5_R"), True)X Call BookmarkHide(.Bookmarks("bmkRT_NV_HandlingAnalyzedByContractor"), True) End If End With Call Protect_FormEnd Sub8Show bmkRT_NV_AnalyzedInFieldYes 600.5.6A2 , Show Textbmk_Required_600_5_6_S7.A4bmkRT_NV_AnalyzedInFieldYes7.A4q}A6o}08Hide bmkRT_NV_AnalyzedInFieldYes 600.5.6A2 , Hide Textbmk_Required_600_5_6_S7.A4bmkRT_NV_AnalyzedInFieldYes7.A4q|A6o|pValidate the documentoh|P'------------------------------------------------------------------------------- SUB FUNCTIONS0Show or Hide the text within the given Bookmark.]8]X]x , f7.. f7.. f! f!7 .  !(q8{o0{0Show or Hide the text within the given Bookmark.] ]@]`] , f!' f7.. f7.. f! f!7 . B@H  (dSelection.Font.Bold = True  !   ,!.B@D B@qyoy (( j ( ( (dy (& ( ( (k@yo8y  Hide / Show the CheckBox Passed. j ( $Must set auto resize to false before (  setting the width and height. ( (( (dXx (( ( ( ( (kxowA@2 B@ !( B@A@6owA@2 B@ !( B@ ( ,B@ ,B@A@6o(w  ( ,!B@ ,B@ ,B@ov`Set all Controls to False'Set IsLocalAgency vs. CalTrans to false (( ((oXvHUsed to fix bookmarks and set the default value of all control to false.A@2A@] f ,!. fA4uA@6ouA2 ,.Hide Text for Caltrans, show Agency Oversight.BookCaltrans017.A4BookCaltrans027.A4BookCaltrans037.A4BookCaltrans047.A4 BookAgency017.A4BookAgencyPrivate017.A4BookAgencyPrivate027.A4BookAgencyPrivate037.A4q8tA6o(t@A2 ,.Hide Text for Caltrans, show Agency Oversight.BookCaltrans017.A4BookCaltrans027.A4BookCaltrans037.A4BookCaltrans047.A4 BookAgency017.A4BookAgencyPrivate017.A4BookAgencyPrivate027.A4BookAgencyPrivate037.A4qrA6orA2 ,.Hide Text for Caltrans, show Agency Oversight.BookCaltrans017.A4BookCaltrans027.A4BookCaltrans037.A4BookCaltrans047.A4 BookAgency017.A4BookAgencyPrivate017.A4BookAgencyPrivate027.A4BookAgencyPrivate037.A4q8qA6o(qA2 ,.Hide Text for Caltrans, show Agency Oversight.BookCaltrans017.A4BookCaltrans027.A4BookCaltrans037.A4BookCaltrans047.A4 BookAgency017.A4BookAgencyPrivate017.A4BookAgencyPrivate027.A4BookAgencyPrivate037.A4qoA6oo]@A2 ,BookRisk7.! !d'  FORMTEXT 1KTBookRiskLevel17.A4BookRiskLevel27.A4BookRiskLevel37.A4 FORMTEXT 2KTBookRiskLevel17.A4BookRiskLevel27.A4BookRiskLevel37.A4 FORMTEXT 3KTBookRiskLevel17.A4BookRiskLevel27.A4BookRiskLevel37.A4nmqmA6omXA2 ,E Call BookmarkHide(.Bookmarks("BookContractorCollect"), False)BookLabCollect7.A4qHmA6o8mA2 ,E Call BookmarkHide(.Bookmarks("BookContractorCollect"), False)BookLabCollect7.A4qlA6olA2 ,BookContractorCollect7.A4= Call BookmarkHide(.Bookmarks("BookLabCollect"), True)qlA6okA2 ,BookContractorCollect7.A4= Call BookmarkHide(.Bookmarks("BookLabCollect"), True)qhkA6oXkXA2 ,E Call BookmarkHide(.Bookmarks("BookContractorCollect"), False)BookLabCollect7.A4qjA6ojA2 ,E Call BookmarkHide(.Bookmarks("BookContractorCollect"), False)BookLabCollect7.A4q(jA6ojA2 ,E Call BookmarkHide(.Bookmarks("BookContractorCollect"), False)BookContractorAnalyze7.A4qiA6opiA2 ,E Call BookmarkHide(.Bookmarks("BookContractorCollect"), False)BookContractorAnalyze7.A4qhA6ohXA2 ,E Call BookmarkHide(.Bookmarks("BookContractorCollect"), False)BookLabAnalyze7.A4q8hA6o(hA2 ,E Call BookmarkHide(.Bookmarks("BookContractorCollect"), False)BookLabAnalyze7.A4qgA6ogA2 ,txtCalTransAdmin017.A4txtLocalPrivateAdmin017.A4qgA6ogA2 ,txtCalTransAdmin027.A4qfA6oxfpftxtCalTransAdmin027.A4txtLocalPrivateAdmin017.A4txtLocalPrivateAdmin027.A4hoe0"oeA2 ,"oA2 ,SIAssist7.A4PSignqA6"oA2 ,qA2 , txtQSPName7.A4qPA6txtWPCMNameRef7.A4txtWPCMNameRef7.A4 txtQSPName7.A44A6qcA6SIAssist7.A4 WPCMList2Ref7.A4QSPList27.A427 WPCMList3Ref7.A4QSPList37.A4 WPCMList1Ref7.A4 WPCMList1Ref7.A4QSPList17.A4QSPList17.A4 WPCMList2Ref7.A4QSPList27.A4 WPCMList3Ref7.A4QSPList37.A4#ob$oA2A2 ,txtSiteManager7.A4 ,txtSiteManager7.A4qA6qxaA6 Heading 9 ,%H9F Underline ,%H (F  B@Format`$ob]-]@)]X)kd( j 6 (th = (es, DoptkH_k@_8_  ,!P For !T!VForms.OptionButton.1 !T!!'Bookm B$'D' =Hide (or show) the option buttons in the instructions as wellssar Heading 8 ,%H9FtiontxtCalTransAdmin017.A4`txtLocalPrivateAdmin027.A40'o`% Call BookmarkHide(bmk, False)` Next$ ActiveDocument.ClosePrintPreviews as wA@2A@]h1 f ,!.en tho fA4 Ins` (. ,!B@io ,B@tructi ,B@hA@6 Unprotect_Form SetAllControlsToFalse Dim bmk As Bookmark, For Each bmk In ActiveDocument.Bookmarks8_& Application.ScreenUpdating = False_ ActiveDocument.Fields.Update ActiveDocument.PrintPreview Protect_Form^ Protect_Form^9Attribute VB_Name = "ThisDocument" Bas0{00020P906-0C$0046} |GlobalSpacFalse dCreatablPredeclaIdTru BExposeTemplateDerivBustomizD2ControloptWPCMPNo, 7, 0, MSForms, OptionButton "Ye6, 1"SIA ssistE5, 2:""4, 3siteManaxgerA#0FS$4@60LocalP~Admin_No_10_@Z\(G@ ' @licit Dim IsInstrucsHidden As Boolean Cance llMMyRa8ngeA  orrectedEr(rorSngSub GoT oSU_600_5()  If ((\DischargeLKedNo.Va lu!ud) AnDd NS2)p The  'skip to next vis iatfieldD A!ve.`!kmarks(".").Sel`EIf ^ `/- IS C Agency @$Caltrans K4 I A(`$Is_AAC@;ke)@ l Unprot_a$WitNNV.1Crough9.9R=Dso#I 'Rg\insXidejO r no in Section 600.4.1, 'Does the projt receive run-with|otential to combine :storm waterRat dischargditly4e303(d) l isted3body?'") " 'go4bookmark and set f ocus. +Ex@it SubEY-If'.3 amplZ0CollPby..6'optByContra"c_No#If (Yes.Value = False) AV NoThen6'Checkitems belowmake suref`y hawbeenT78.SeEMsgBox ("Please c"yQo 3SDZwill+G\ (omore):?mmLabwC %wvvor3?;?;4.?;?; ??Tc?UwEnvwsultant;k>>p+OHM==5Dz;Q?Eo_`pora`yvo oo0Byooo Do*ޮooo?Voo/2/!8/%tNV_CollectedBynsultant_No.Value = False) Then  'Check the items below to mak@e sure8atBy haveBen set.$..opSe/MsgBox ("Please cyes or no in Sion 600.5.3, @'Sampl"wHill c @by:'")/Exit SubEnd Ifj' 15 'eHandlingA nalyzLa>b@ (-YesA\AyxA/"My nz5@zAxsome of s ~aD[} }~BdzcContractorrp mrJ/?tc:K:?x.: :fzz:z6#tInF@ieldNoIfes [9 77T.4_o6@oWnbeg2@f&?Ḅ+@XidaD|clolspopuleA.F ="? Priv RunSpell( Dim oAs%AOrigiRange DocAume4nta 'CdocBpen, qumacrG %s.Coun:t`0U `Set o@ActiveE Aa.ProtcType <> wdowOnlyPFormBXs_ ]k=0xu.Sys.Curs`W=WaisXUnp  CaZ_Q * '  rBedBpeach0fits perty - 'whiyou can g0evafer ~u : @Q,swa6ed,0 abroutin@9o sf& m0spif Pn't,D0tatusBar`"W+  0" P Ev,In">@Q"."ed 2d%ed(UCanc5P'Boole0variable returnby _@cpcedѥuspresss buttooa4 %5R..'Error:> :a1Applicat .Screen UpK= Truew4._ _ D_ a1<'U(PCQa Ignor@c /cJ,5!does, 1Rܕ*8NexO'>Re-0 M9E4*D6KC4 P:=Plds, NoRey:=COqRefh X]m"@2?iste", vbInQCB%w#m1 R14s from mepmorypCYbZNy`al:4 odrrMed.FvbNullStrg RMyB1NothbzvYv=p1fC1s0#tFmF|ldHbjBso[kBtQ!T,do'listbox*@3- Yeds upcodP9;f0 US U dF tVkuP`epf_ y`a { ?$./{ubT`Input{4dQ9'real'd (A@, ula etc) If FmFld.TextInput.Type = wd(Regrd TXhenx'$ following subroutine won't be called if Word 97 is in use KNot Left$(Application .Vers, 1)"8"Ci TurnN@oProofO8ff(*En0d If?Range.SpellCheck^`= FalX 'Ch the "luagxonstantr (enecessary; 'w you t= sign, a list of rsuppo rtL:s will+appear"{/can choose oajfrom0.KIEL8IDEng%hUS 'Or whic`heverx@ropriaterr5 L%|8curreKform field contains errors,L sc@ck)tsWit@QqE!B.Cou> 0ԏ !di3to^ow3abug,> was@/xd2000 w'@<:C:a table e>more;1 paragraph,?#H@ itB crash+J%qm" _/cA@Ji.PEs-1?)TA!5"~D97Bugkand  Canc|6ᚈ Ex&SubE"%'Setm@srb`5o3Dm1b;'s Aca@m!?r)'accida|y destroysK by o l'JMD)be|ca,!-U)itO)Co_cl)T*) Len(B/%w?1.Ds(<1)J Do Whi\ь-d ogeDProb`&,o'reutqyit@Kc3 vpos.ulvZ ActiveDocumH.UndoïELoop=es@@!oa_s?N8NĞS}Na OQd Privsj As FF$"Honly1+ цd aba$i. > ttM ('UnPkWo ({h!j #q gd.h i 8C OhC gBb^`el`___ _]!YIIA"do ;!@Y Gu#!::8oqPR8P_8YT& x&A1' N- )Unprot _2(D2 QLVAO03&6s\ ("WPCP11"U D  q Q :=w&dO NoPet:=q, Passwp:=e*Delete_L_P5r# Sction.HomeKey Unit:=wdLi ne SeDleEnd , Extendd# hCut$Call Prot_Form Sub C{do_Dnte()4Unp 1 !Past|PrivateE TOCUpdAGoTo W haBookmark, Name:=""\Fields.*  FAut oOpenEApplicaAveDocument.UserControl =` FalszS creenEingWith Window*A\.View.Ty$pe wd@(ntHDispla@yHoriz@!alollBarq Tru#B V8ert3` -TipsB-'#]Shad:wd @AlwaysL ShowParagraphAQA SpaceTabHidde`nText3 'jb 20050303%AJu#? KEOpA9DBsAtorT kwBC,omaOp.owbF`oSavFl).BackgroundCreplup$#.zpɁHes mp)Interva)b10lNal5+.GƊC!'andcs("SWPPPToolbar")Ysibl&fxgStatus l_ AEz.Pane.epPercved.% 4s#w!' ,fClosƿIf*.eMaaBa Thenc*(PIfaaa}_ j # Case B a&ael + 'AJAIntT8itl6$, vm aSxA~F.Add Rang@r.r, daQInpofSty2)b5He_9"w2'C ? _A_Q ~.? .??m???F?le88??]Bullet|J2 ; b((H,?!.(Ҙ(Let?g PahgeBpkh~ :!V9S3rNAS?4_S4!UqF=Bol.d/ , .Ru]_]Underl oo1OJf 1GEftruso l p(Is)z!b)preel@(cdQq(oen`eQs_+b m pE 0 G< Q7- /+yM3ondary5B' ins for RequirЖt6 ) D8 600.4s 'w ? 0 is A ."_"޵ With ActiveDocument Dim bookmarkName As StringNstrBTMTPrefixXFor Each bmk In .6as Tu |=1.(zLong = Left(e3, 8)7Select Caset! J"+_Req u"If (KA,Kn(ired_600_`4_"))Z 0Then46'This should already be hi dden.Call bHide(eP), TruePPEnd IfSGLIns&txLru@onsOMRNNsNATçK NexA AAaSub Private  vIHelper(bln!CAv@lean$='Test a<@Show T'H ar@ tatic, not dynamicO@'Try f@eBb start wa`jC@`ToptWord.InlineShapecX_ ȒQO-r "Sͭ OptionButtonV cc&m G 'a 5Ź!ᄡk"4Ug!'Y/w``, Examples,Z!AZl^'෥B+UsFU_ t it F \w h %"fs=#" l&/`wi!4 07,N ?^aElq 'O'q1ycP'/ASX r( r}=y 7y;(AN)(k[ b[s4 ia*e`J aFellw YowIp gE.OLEmat.ProgID$s.e.1; Q= +Obj2@b , 3JR@ "@ STG Wid@= 1 (a54?3#y&3%7qSS''20050301_1002RE  PDischargeListedYes_Cl0ick(tS]AppropriA!qcontUs.E pp.4 AC 6UntP_Q#b'Chan\gev5 Mles513oa&no lTer exs|ɤ22 mkadd to tzCC yСzdle""does "*qs>Wp0$6.@4.1 - q9cJ FFa0{'Fu w Call BookmarkH ide(.hs("bmk_Required_600_4_1_C"), False) &RT_MonitoringActivities_A_303dR'Flowchart G(h 2_G?StrategyW InstruqonsSeconPdary' if isvis`iblei fuEnd W ith 'Show appropriF option butt4AProtect_FormD $Sub#P8rivDisWgeListedNo_Click(u'@J2Done: B$ Text in @<%.4.1 (SAP)  'D3sHO$W 2 @(D) sampl@ 2B AD !aN@]trols.  AJUnSKA A] BeDocumentC 'ChanDgeC;for FKMiddle '20050513 This no lo@r ex`s. @22 AddG to tW!B/E$?>M%x&"does not &"x If*DNS2No.Valu@e = TrTxhenb#[?sѤ:1 -$9* !vW`VrBod>ya(Ic(s}n)daiGoTodB5").SeliE'BPNA- 8dy as since other ~N0L MOVE THIS LOGIC AB..D ?,*,M AIFs6deniA 'doJs  w`i F! OЊ&y uld be h kanyway AI??bIfG+'(Ceu-]tL]9_, v/rk/!v Cc Svpqnmnvt9LYnP'amNEW 4Om0~0OmS @q_.2 (TURBIDITY FOR PROJECTS=AT ARE NS-2 qm/~"Fm V BwCr"m ℏm mDm)h#)hihOUsfJ4 a~60fpf ?7m~kOe82DWolDkUG|?=cB_Sm $dzHo ߾=Ҿ2_H MM=CO Js\?//////l OEOE|-^ D//rգqDDDpDc4?nd ?/D?hD20DD;K1DDS2_Sw/ܬð 'BOTH are NO so1e c/DA4???_J8?vC ??  'Move cursor to section 600.5.1  '.Bookmarks("bmk_SZ_Z_5_1").Sel& l j0GoTo j3Else xShow @Text fDischarge Water Body as since oth opbuttis Not FaZCall kHide( r655"),$)RIf IsIns(trus'den = True Th'do nDshT i within*'L T w"y 'uld b e hid:anyway.%xI*dondary End If"ppropri_ (C) ]s FlowQnt DK a_RequiredB4_1_DbVaRT_MonitoringAjvities_hB_Smz'G0H}02_H0@0Stragy_C/Es-WMb&Protw_Form Suba8 Priva=) OBkB"k1_Click(@0*`BRunOffb_f-3%R<02dt/3P%"3%yڇ?3S\cP ]@Ys E O3_N B3%φC? 9 33<o@?3O13 B4._3N8 T35wo3 3 it3' 20050430  3 Chan`from checkboxesradio s`+n kColedByConGc_`% 96'ltin btLP_&&33:pxA)mm:Ml!3 AB/ / 3_J5 r-H lS_QM"TOrkOe4OɓOq"!AGGG!//'chk<0ݱ/".r@H.4/Bʬ @筀1 a z2Hlab0d erl!ւMv p Pra0.Val v_?q1I Call BookmarkH ide(.hs("bmk_Required_600_4_3_J"), False) '*RT_CollectedBy ntractorR'Show appropriate option bu`ttonsO"B! 1,:2{E YText for.4.3 A 5xTru̿Q2_tlc_o_EPE`nd IfWithVProt_Form1Sub@Pra a* C~)Dchk}F}fh}h,}} secondary@ checkxes.@M?J J$S} A0U_1(((' /)PP() Q1OJ/(t)/)_J 3 tCAbox%(Boxs#Q2_P0 _ ~C#sߤܤc Oe &OOO o[c>nL=!  LLq? L?? FCC?))e/?dOlQn//B 0ߪoߪq0oQ J p_ @  T2D 8du?!PA5A!onsultant_Click( ) ' ' 600.4.3<Hide/Show text in the bookmark bmkMP_Lab_Or_C  Bsecondary checDoxes.(+Call Unprotect_FormWith ActiveDocumentIf (ch kColl7ed@ByComm.Value = False) Apnd _E nvgThen ' Tfor7@B)(.s("_Req@uired_#_4_3_J"),` True'R>TnLOsEyf'fE/eKN $!eR:dd1 1/W@1FEmIfx P }AHSub  %PrivK optAnalyz!|1AYes瘡5'SionD94 n"re"ss4_L@ bc}@SampleHandlingJoratory ,a k,F,*No* 1++++a e~4** * ]"W`W)++VSmb ס $'f,A,,,C /] /orjr  o8yH 1#O  O $$ 9TOtrac?_OO'OO ?:4OOLMO?:f_OdR I2O/Pe ! _(W(84'SSe#uO +'jIe8W" oP p2P2PpZ!5_\-6///,T PP( 9 99r9#vP݄ $'%::InField~:uwtR:Q5CQQu!5_NEol`orue) End WithhCall Protect_Form Sub Private 8 optAnalyzedInFieldYes_Click('Showp bmkP 6@00.4.5Unp . ActiveDocupment1nText forw-tBookmarkHide(.s("Z_Required_M_4_5_N"), Fals:q#RT_$' NV_ColledByntracto4r_e MP CFB3o^ Bz'q 5.3 AY5_3_OY 4or7YWNoA?W FPT(T`DT 20050430 Change Ccheckboxes to radio buttons./chkt[`O!AR/1'  ]""!If (.Value = b' Thencf ?>­Q0,84GG:˿!_X]Q0|!y!AC]%] ] _@X\>d'<\]l 11; oo_&"] ]v0 'Private Sub chkNV_CollectedBy,nsultant_Click() '6000.5.3$'Show/Hide bmMP_L`ab_OrVCall Unproth_FormWith ActiveDocu0mentcIf ((.Value = False) And _@D@Soratory ) Thenv B&eBookmark~(.s("_Required__5_3_P"), True)%RT_)EVS+ˁ+EkIfwYPˋ@ '@@ optMHandlingAnalyz#Yesŵ N $MB )5_QK/-&k-H-_+ByA+No?+/2?+σ?"kSq$+Dq+ *@^FX X+7%+BD5?X3RX'rX"b!d A a?bL,b? b(de} MɃVMANct(='Contracr_S0A=v/'5"vv5_RScc_Td 1 h_T j_Tx' ݖq_֍`.yz Uh--o__c̮ _VۮD_@/]V="?Wp6Wo_Am4?L4 4W ))))o o Q'X R "KA'V*WŪInFieldWW a:36AAA TexYz6_SS?мQXfV_WdcX cU'2_l 7mx+"y(mk.@`s((3cE0bP ;9E@@Sel)ion.5= $7''CAGBold =+a].Add. a#R,/:= 1CbE"Key `DTSOptButton!SoptPA1K .ue@FPalseI@l D ThenCEnable"HWidth 1# HeightEf% Ɠ 38 22 AutoSizg *If**K~Checkbox)chk)bj I&)A@Wa / B~ab Box PassedU, a .",'MuPst s@a` resto f7 befor8F1d'At w5ah3da6u# !!aV 5071# o JLock_ŅUnpjA=Previo`" FORMTEXT 1"7*?&?&!a2 T 2 #0@q 'k+ &5 3rk>>d0"g-3;d!9tINV_ɰnsultant <<< '@ ;LabX5+pMt}//R//oeie/"/~+&?O_$bA?///e$.O$O$O (os("BookLabCollect"), True) End With4Call Prot_Form Sub Private  optNV_edByntractor_Yes1_Click(XUnp Z| ActiveDocumentk8markHide(. 2sCowFatls''G`1oray_No(mHH ?HH? HCHEHHandlingAnalyzJt%omcvDub%KKrk%%.%K& qK%(?B'B-?J ?J8J$_I?$__IA -s?$πctπ {_NewU S etAllolsTo0Dim bmk As 5~ EachIn_a, NexAppation.ScreenUpdng =#[.FiePlds.ent.ntPre0viewClxose[s)? &Open1bIMB_m s_okiyBr/t. '_WLocal AAdminPS_10_"9mA ;g("txtATrans01asU-2 #ȴ?0?0~/l /th/-O &Sin0#/!_CSIAssistNoBߒ@A,#T\ Q ~ /=f sQ1 QoJd $I WSub optSiteManagerNo_Click() Call Unprotect_Form` With ActiveDocument2lBookmarkHide(.As("tx "), Trueqp End\MP ! Private YesrFals e fWPCM PeNameRef etQSP?A AeA List1  2233=DQCP_kB  R߭J(R) R MRIiRJ$0@ERbRrOERbRQa½ay  *\G{000204EF-0000-0000-C000-000000000046}#4.0#9#C:\Program Files\Common Files\Microsoft Shared\VBA\VBA6\VBE6.DLL#Visual Basic For Applications*\G{00020905-0000-0000-C000-000000000046}#8.3#0#C:\Program Files\Microsoft Office\OFFICE11\MSWORD.OLB#Microsoft Word 11.0 Object Library*\G{00020430-0000-0000-C000-000000000046}#2.0#0#C:\WINDOWS\system32\stdole2.tlb#OLE Automation(*\G{2DF8D04C-5BFA-101B-BDE5-00AA0044DE52}#2.3#0#C:\Program Files\Common Files\Microsoft Shared\office11\mso.dll#Microsoft Office 11.0 Object Library*\G{0D452EE1-E08F-101A-852E-02608C4D0BB4}#2.0#0#C:\WINDOWS\system32\FM20.DLL#Microsoft Forms 2.0 Object Library*\G{A20B49B8-7FB3-43D7-BC57-9CF7203F9B98}#2.0#0#C:\DOCUME~1\MICAH_~1\LOCALS~1\Temp\Word8.0\MSForms.exd#Microsoft Forms 2.0 Object Library.E .`M   дOBThisDocument0Q4fb4e2f0ThisDocumentc+ T@)/o}6`.3T[ As=DimbIn{Me Wordk VBAWin16~Win32MacVBA6# Project-stdole`Normal Officeu MSFormsC (ThisDocument< _EvaluateIsInstructionsHiddenG  Cancelledk/MyRange-Range CorrectedErrorLKGoToSection_600_5optDischargeListedNoEValueKoptDischargeNS2NoActiveDocument\ Bookmarks?noptIsLocalAgency_Yes_Click*HUnprotect_Form. BookmarkHide( Protect_FormǑoptIsLocalAgency_No_ClickValidateDocument`optIsLocalAgency_YesoptIsLocalAgency_NoFMsgBoxRoptDischargeListedYes`optDischargeNS2Yes optRunOffYesr optRunOffNoFoptCollectedByContractor_Yes UoptCollectedByContractor_NoHoptCollectedByCommLab_Yes2optCollectedByCommLab_NooptCollectedByEnvConsultant_Yes0:optCollectedByEnvConsultant_NoТoptAnalyzedByLab_YesnoptAnalyzedByLab_NoDoptAnalyzedByContractor_Yes^optAnalyzedByContractor_NoooptAnalyzedInFieldYesoptAnalyzedInFieldNoӼ optNV_CollectedBy_Contractor_YesdoptNV_CollectedBy_Contractor_No optNV_CollectedBy_Laboratory_Yes/soptNV_CollectedBy_Laboratory_No< optNV_CollectedBy_Consultant_Yes7optNV_CollectedBy_Consultant_NooptNV_HandlingAnalyzedByLab_Yes4optNV_HandlingAnalyzedByLab_No&optNV_HandlingAnalyzedByContractor_Yesa%optNV_HandlingAnalyzedByContractor_NooptNV_AnalyzedInFieldYesvooptNV_AnalyzedInFieldNo~C RunSpellcheck$1oSection02SectionG OriginalRangeFoDocDocumentj DocumentsCount0vProtectionTypewdAllowOnlyFormFields! SelectionZSystemaCursorl wdCursorWaitSpellingCheckedz StatusBarʜSectionsProtectedForFormsCheckProtectedSection&$SpellingErrorsU= Application*ScreenUpdating!  CheckSpellingW ScreenRefreshA  vbInformationnwdCursorNormalS vbNullStringFmFld P FormField FormFields-|wdFieldFormTextInputk\ TextInputC wdRegularTextVersionTurnNoProofingOff$3 LanguageID wdEnglishUS ParagraphsfTablesWord97TableBugWorkaroundM" IsObjectValidoWords8UndoÞResultur NoProofing]Fields7Unlink0 Unprotect?ProtectfNoResetgPassword Delete_LineHomeKeyUnitwdLineEndKey5Extend?wdExtenddCut. Undo_DeletemPaste TOCUpdateWhatCwdGoToBookmarkJUpdateAutoOpen* UserControl ActiveWindow+ViewI wdPrintView(DisplayHorizontalScrollBar<DisplayVerticalScrollBarDisplayScreenTips& FieldShading wdFieldShadingAlwaysShowParagraphs{ ShowSpacesShowTabs ShowHiddenTextkShowAllIOptionsUpdateFieldsAtPrintmUpdateLinksAtPrint~i PrintComments AllowFastSaveBackgroundSave CreateBackupSavePropertiesPromptp SaveIntervalSaveNormalPromptʼPrintHiddenText CommandBars VisibleDisplayStatusBar ActivePane_VerticalPercentScrolledz AutoClose DocumentMapH Show_DocMap( InsertTitle[ TypeParagraph AddrStylepStyles pInsertParagraph InsertBullet PageBreak% InsertBreakѺwdSectionBreakNextPagexTextBoldQBoldRun TextUnderlineTShowInstructionsHideInstructionsHelperHideInstructions5HideInstructionsSecondary bookmarkName'strBookMarkPrefixbmkybookmarkPrefixLong blnHideBookmarkCbookmarkPrefixShortNoptDischargeListedYes_ClickvBookmarkChangeText5optDischargeListedNo_ClicktoptDischargeNS2Yes_ClickqoptDischargeNS2No_ClickOptionButton1_ClickcoptRunOffNo_Click-optRunOffYes_Click"optCollectedByContractor_Yes_ClickPd!optCollectedByContractor_No_Click!poptCollectedByCommLab_Yes_Click\optCollectedByCommLab_No_ClickN%optCollectedByEnvConsultant_Yes_Click$optCollectedByEnvConsultant_No_ClickooptAnalyzedByLab_Yes_Click]4optAnalyzedByLab_No_ClickR!optAnalyzedByContractor_Yes_Click< optAnalyzedByContractor_No_ClickpoptAnalyzedInFieldNo_ClickoptAnalyzedInFieldYes_Click` &optNV_CollectedBy_Contractor_Yes_Click[_%optNV_CollectedBy_Contractor_No_Clickn&optNV_CollectedBy_Laboratory_Yes_Click%optNV_CollectedBy_Laboratory_No_Clicky &optNV_CollectedBy_Consultant_Yes_Click%optNV_CollectedBy_Consultant_No_ClickI%optNV_HandlingAnalyzedByLab_Yes_Click`$optNV_HandlingAnalyzedByLab_No_Click,optNV_HandlingAnalyzedByContractor_Yes_Click+optNV_HandlingAnalyzedByContractor_No_ClickRoptNV_AnalyzedInFieldYes_ClickB"optNV_AnalyzedInFieldNo_ClickFIsValidateDocumentblny myStartMark myEndMarkStartFontUHidden]newText_bmkName6OptionButtonHideOopt OptionButtonEnabled۪Height|AutoSize! CheckboxHidekchkD~ Lock_FieldO PreviousFieldVxLocked  NextField< Update_Lockk PrintPreviewClosePrintPreview# Update_Fields6 SetAllControlsToFalseJoptLocalPrivateAdmin_No_10_1ioptLocalPrivateAdmin_Yes_10_1 ResetDocument $optCollectedByContractor_No211_Clickq$optCollectedByContractor_No212_Click%optCollectedByContractor_Yes211_Click%optCollectedByContractor_Yes212_Click RiskLevelstrRiskN&optNV_CollectedBy_Consultant_No1_ClickZ6'optNV_CollectedBy_Consultant_Yes1_Click&T&optNV_CollectedBy_Contractor_No1_Click'optNV_CollectedBy_Contractor_Yes1_Click&optNV_CollectedBy_Laboratory_No1_ClickI'optNV_CollectedBy_Laboratory_Yes1_ClickkN,optNV_HandlingAnalyzedByContractor_No1_Click-optNV_HandlingAnalyzedByContractor_Yes1_Click'%optNV_HandlingAnalyzedByLab_No1_ClickY&optNV_HandlingAnalyzedByLab_Yes1_ClickE"optLocalPrivateAdmin_No_10_1_Click e#optLocalPrivateAdmin_Yes_10_1_ClickqClickItemzoptLocalPrivateAdmin_No_10_11joptLocalPrivateAdmin_Yes_10_11optSIAssistYesy optSIAssistNooptSIAssistNo1optSIAssistYes1optWPCMWPCPYesƊ optWPCMWPCPNo)optWPCMWPCPYes_Click optSIAssistYes_Click9ToptSIAssistNo_ClickoptWPCMWPCPNo_Click"optSiteManageroptSiteManagerYesjoptSiteManagerNooptSiteManagerYes_Click,optSiteManagerNo_Click_B FormattedText Underline _B_var_LeftQ Document_New;E _B_var_bmk6_B_var_bookmarkPrefixLong _B_var_StartOptionButtonNamestrOptionPrefix _B_var_ForjL _B_var_CallControlControlsK InlineShapeF InlineShapesٚoShapeZ@ OLEFormatnProgIDK _B_var_oShape Document_OpenReset>T PROJECT8ATPROJECTlkB]PROJECTwm^)CompObj7_q52A40FF50A7B20C209A70" GC="32309ECAB5CBB5CBB5" [Host Extender Info] &H00000001={3832D640-CF90-11CF-8E43-00A0C911005A};VBE;&H00000000 &H00000002={000209F2-0000-0000-C000-000000000046};Word8.0;&H00000000 [Workspace] ThisDocument=66, 87, 913, 502, Z PҋB `ThisDocumentThisDocument  FMicrosoft Office Word Document 0(Hide InstructionsHide InstructionsThisDocument.HideInstructions(Show InstructionsShow InstructionsThisDocument.ShowInstructions( Update FieldsUpdate_ FieldsThisDocument.Update_Fields (@Format OptionsCustom Popup 49105906@Y( Delete Line Delete_ LineThisDocument.Delete_Line( Undo Delete Undo_ DeleteThisDocument.Undo_Delete <@ Spelling...F7Custom Popup 49105906 Custom Popup 491059060( Insert TitleTitleThisDocument.InsertTitle(Insert Paragraph ParagraphThisDocument.InsertParagraph( Insert BulletBulletThisDocument.InsertBullet( Text Bold Text BoldThisDocument.TextBoldM&Project.ThisDocument.GoToSection_600_5#Project.ThisDocument.Unprotect_Form!Project.ThisDocument.Protect_Form Project.ThisDocument.Delete_Line Project.ThisDocument.Undo_Delete Project.ThisDocument.InsertTitle$Project.ThisDocument.InsertParagraph!Project.ThisDocument.InsertBulletProject.ThisDocument.PageBreakProject.ThisDocument.TextBold"Project.ThisDocument.TextUnderline%Project.ThisDocument.ShowInstructions%Project.ThisDocument.HideInstructions"Project.ThisDocument.Update_Fields"Project.ThisDocument.ResetDocumentProject.ThisDocument.RiskLevelPROJECT.THISDOCUMENT.TEXTBOLDPROJECT.THISDOCUMENT.PAGEBREAKPROJECT.THISDOCUMENT.RISKLEVEL PROJECT.THISDOCUMENT.DELETE_LINE PROJECT.THISDOCUMENT.INSERTTITLE PROJECT.THISDOCUMENT.UNDO_DELETE!PROJECT.THISDOCUMENT.INSERTBULLET!PROJECT.THISDOCUMENT.PROTECT_FORM"PROJECT.THISDOCUMENT.RESETDOCUMENT "PROJECT.THISDOCUMENT.TEXTUNDERLINE "PROJECT.THISDOCUMENT.UPDATE_FIELDS #PROJECT.THISDOCUMENT.UNPROTECT_FORM $PROJECT.THISDOCUMENT.INSERTPARAGRAPH %PROJECT.THISDOCUMENT.HIDEINSTRUCTIONS%PROJECT.THISDOCUMENT.SHOWINSTRUCTIONS&PROJECT.THISDOCUMENT.GOTOSECTION_600_5@|*-h-.0178<=?@לםמןעףפץ׭׮ׯװױ׳׹׻׼׽cip@p6pp@p:px@pBp@pHp@pLp@ppppppppx@pppppp@pppp@pppp@pppppppppp @ppppppp@@p @UnknownGz Times New Roman5Symbol3& z Arial= Arial BoldA& Arial Narrow;& z HelveticaS PalatinoBook AntiquaMMN Helvetica NarrowS&Arial Rounded MT Bold3z TimesABook Antiqua?5 z Courier New5& zaTahoma;Wingdings"1hBC&87C87C¯!4d){){jo 2qXR 0wp2$DRAFT WPCP TEMPLATEMicah A. 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