California Department of Transportation Stormwater Management Program District 6 Work Plan - CA.gov
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California Department of Transportation Stormwater Management Program District 6 Work Plan Fiscal Year 2020-2021 CTSW-RT-19-379.06.4 California Department of Transportation Division of Environmental Analysis Stormwater Management Program 2015 E Shields Ave Suite # 100, Fresno, California 93726 https://dot.ca.gov/programs/environmental-analysis October 1, 2019
For individuals with sensory disabilities, this document is accessible and was prepared in compliance with California Government Code section 7405, which requires that all state agencies comply with Section 508 of the federal Rehabilitation Act of 1973. Please call or write to: Stormwater Liaison, Caltrans Division of Environmental Analysis, MS-27 P.O. Box 942874, Sacramento, CA 94274 0001 (916) 653 8896 Voice or dial 711 to use a relay service.
California Department of Transportation District 6 Certification District Work Plan 2020-2021 I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment of knowing violations. [40 CFR 122.22(d)] sharrienderEhlert, District Director District 6
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Table of Contents 1 Introduction .............................................................................................................. 1 2 District Personnel and Responsibilities ................................................................ 5 3 District Facilities and Water Bodies ..................................................................... 17 4 Drinking Water Reservoirs and Recharge Facilities ........................................... 19 5 Slopes Prone to Erosion ....................................................................................... 21 6 Implementation ...................................................................................................... 25 7 Region-Specific Activities ..................................................................................... 55 8 DWP Noncompliance and Improvements ............................................................ 57 Abbreviations and Acronyms .................................................................................... 59 Figures Figure 2-1: District 6 Organizational Chart .................................................................... 15 Figure 5-1: District 6 California State Highway System 2019 Slopes Prone to Erosion 23 Tables Table 2-1: District 6 Stormwater Personnel and Responsibilities .................................. 12 Table 2-2: District 6 Signatory Authority for Key Documents......................................... 13 Table 4-1: District 6 Drinking Water Reservoirs and Recharge Facilities ...................... 20 Table 5-1: District 6 Inventory of Road Segments Prone to Erosion ............................. 21 Table 6-1: District 6 Anticipated Project Development and Construction Schedule ...... 27 Table 6-2: District 6 Anticipated Significant Road Maintenance Activities ..................... 51 Table 6-3: District 6 Monitoring Activities ...................................................................... 53 Table of Contents i Fiscal Year 2020-2021
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1 Introduction General Information about the District Work Plan The District Work Plans (DWPs) describe the organization of each California Department of Transportation (Caltrans) District’s stormwater program and outline the planned stormwater activities for the upcoming fiscal year. They are prepared and submitted on October 1 each year. Since the DWP is District-specific, each Regional Water Quality Control Board (Regional Board) is provided a copy of the DWPs relevant to their jurisdiction. This DWP presents information about District 6’s water bodies, Best Management Practices (BMPs), and monitoring programs. It describes how the District will specifically implement the requirements of the Statewide Stormwater Management Plan (SWMP) during fiscal year 2020-2021. Implementation activities will be conducted in accordance with the procedures presented in the SWMP. In addition, this DWP fulfills Provision E.3.b of the National Pollutant Discharge Elimination System (NPDES) Statewide Storm Water Permit Waste Discharge Requirements (WDRs) for State of California Department of Transportation (Order Number 2012-0011-DWQ, NPDES Number CAS000003, Effective July 1, 2013) (NPDES Permit). The NPDES Permit was amended by Orders WQ 2014-0006-EXEC (January 17, 2014), WQ 2014-0077-DWQ (May 20, 2014), and WQ 2015-0036-EXEC (April 7, 2015). A conformed NPDES Permit was issued on April 7, 2015 (Conformed NPDES Permit), available on the California State Water Resources Control Board (SWRCB) website (http://www.waterboards.ca.gov/board_decisions/adopted_orders/water_quality/2012/w q2012_0011_dwq_conformed_signed.pdf). The NPDES Permit was further amended by Order WQ 2017-0026-EXEC on November 27, 2017. This permit amendment describes the primary modifications to several Areas of Special Biological Significance (ASBS) sampling locations and incorporation of compliance units crediting due to the SWRCB's adoption of the Trash Provisions on April 7, 2015 (effective on December 3, 2015). The DWP’s eight sections describe how the District plans to implement the stormwater program during the upcoming fiscal year. Section 1 introduces the DWP, describes its organizational structure, and identifies the key goals and commitments made by the District for the upcoming fiscal year. Section 2 describes the personnel with stormwater operations responsibilities in the District. In Section 3, the District’s facilities are listed and categorized by type and location. Section 4 describes and identifies the high-risk locations where spills from the District’s owned rights-of-way (ROW), roadways or facilities can discharge directly to a drinking water reservoir or ground water recharge facility. In Section 5, the District’s road segments that are prone to erosion are identified. Section 6 summarizes the District’s implementation activities, including projects that will be in the design and construction phases during the fiscal year, maintenance projects, and planned stormwater monitoring activities. Section 7 identifies the planned region-specific activities (if applicable) to address the requirements listed in Attachment V of the Conformed NPDES Permit. Section 8 identifies deviations that occurred from 1 Introduction 1 Fiscal Year 2020-2021
the prior DWP that resulted or will result in noncompliance with the Conformed NPDES Permit or SWMP and describes improvements performed in response to the incidents of noncompliance. District Goals and Commitments The District will continue to implement the current SWMP, Stormwater Quality Handbooks, and guidance to ensure that every construction project and all maintenance activities execute the appropriate combination of temporary and permanent BMPs. The District will participate with the Headquarters Division of Environmental Analysis to evaluate and implement necessary process improvements to the stormwater program, and the District will enact any improvements deemed necessary. The District will continue to administer the requirements of the Statewide Construction General Permit (CGP) Order No. 2009-0009-DWQ including electronic submittals of Project Registration Documents via the SWRCB’s Stormwater Multiple Application and Report Tracking System (SMARTS). The District will continue to carry out the requirements of the Conformed NPDES Permit, including its compliance monitoring practices, enhanced BMP implementation, stormwater documentation tracking and reporting, and partnering with various local agencies. The District will also continue its commitment to partnering with the Fresno Metropolitan Flood Control District (FMFCD) and the Partners for a Clean Community group to conduct public education and outreach on water quality issues within the surrounding communities. The Partners for a Clean Community group was established as a result of a former cooperative agreement. Its members include Caltrans, FMFCD, the City of Fresno, the City of Clovis and the County of Fresno. The partnership increased Public Service Announcement (PSA) development and lowered advertising costs for the group as a whole, to increase the frequency of stormwater pollution prevention messages reaching the community. The District will work on establishing a new Cooperative Agreement with FMFCD to continue public outreach and education efforts. Another commitment for the District is to continue working with the Central Valley Water Awareness Committee (CVWAC). The District has regularly attended meetings with the CVWAC as a guest since 2007. Members include the Association of Metropolitan Water Agencies, Bakman Water Company, City of Clovis Public Utilities Department, City of Fresno Water and Wastewater Divisions, Fresno Irrigation District, FMFCD, Kings River Conservation District, and Malaga County Water District. The CVWAC promotes awareness of safe and reliable water while encouraging water conservation and pollution prevention practices. The CVWAC produces an annual public education campaign to promote Water Awareness Month each May, along with other events and activities throughout the year within Fresno County and the Central San Joaquin Valley. The District NPDES/Stormwater unit will increase communication, collaboration and coordination with the District’s Divisions of Planning and Local Assistance, Design, Maintenance, Construction, Landscape Architecture, Right of Way, Hydraulics, and Encroachment Permits by holding meetings (and focused meetings as needed), to ensure SWMP implementation and compliance with stormwater policies. 1 Introduction 2 Fiscal Year 2020-2021
The District will also collaborate with our media partners to bring attention to stormwater issues/pollutants under the Protect Every Drop Campaign. Media spots will focus on how to reduce highway pollution and highlight the key vehicle pollutants related to vehicle maintenance. The District will continue to implement the Enforcement Response Program (ERP), which is part of Caltrans’ overall stormwater quality assurance effort to ensure compliance with the Conformed NPDES Permit, the Statewide CGP, and the Statewide Industrial General Permit. The ERP ensures that appropriate corrective actions are taken in response to deficiencies found during inspections of construction activities, maintenance activities, maintenance facilities and third-party activities in the Caltrans ROW. Caltrans strives to identify and resolve compliance issues in a timely manner at the lowest possible management level. Statewide Trash Provisions District 6 is aware of the statewide Trash Provisions and their applicability in the District. Compliance activities will include implementing a combination of controls (i.e., full capture systems, multi-benefit projects, other treatment controls, and/or institutional controls) in areas identified as significant trash generating areas. 1 Introduction 3 Fiscal Year 2020-2021
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2 District Personnel and Responsibilities Section 2 of the DWP describes positions, addresses, and telephone numbers of personnel with responsibilities for stormwater operations within the District. This section also identifies positions having signatory authority for various notifications or documents required for submittal by a District (e.g., Project Registration Documents, including Notices of Intents or NOIs). Central Region NPDES Stormwater Coordinator The Central Region NPDES Stormwater Coordinator (CR-SWC) is the manager in charge of all stormwater activities in Districts 5, 6, and 10. The CR-SWC is responsible for establishing an effective stormwater program and communicating, collaborating, and coordinating stormwater activities with Headquarters (HQ) and other District Program Managers (Division Chiefs). The CR-SWC provides support, direction, and guidance to the District Stormwater Coordinator. The responsibilities of the CR-SWC include: • Coordinating Central Region operations regarding stormwater compliance. • Coordinating District efforts within the Central Region to achieve compliance with the Conformed NPDES Permit and SWMP. • Serving as a resource to the District Directors on NPDES/stormwater quality issues. • Serving as the ultimate signatory authority in the Central Region for all compliance documents (Storm Water Data Reports [SWDRs]) and commitments regarding stormwater management. Further coordination will occur regarding the transfer of signatory authority to Construction staff for NOI filing via SMARTS, including identification of necessary changes in programmatic roles and the responsibility assignments consistent with the NPDES Permit. • Serving as the primary liaison and single point of contact on stormwater and waste discharge issues between the Central Region and HQ, the SWRCB and Regional Boards, U.S. Environmental Protection Agency, and other agencies. • Assisting with the preparation and review of the Rapid Stream Stability Assessment documentation for projects subject to that requirement under the Conformed NPDES Permit. • Ensuring the accuracy and adequacy of the stormwater workload allocations for each fiscal year. • Coordinating and tracking resource distributions, workloads, and projects within the Central Region. • Providing guidance and direction necessary to develop strategies for addressing regulations and mandates on stormwater waste discharges set forth by federal, state, and local regulatory agencies. • Reconciling disputes and disagreements on policies, activities, assignments, and responsibilities regarding stormwater issues. • Continuing to assist and support Construction staff with SMARTS input. • Establishing impartial and equitable decisions that benefit Caltrans in attaining the objectives of the Stormwater Program. 2 District Personnel and Responsibilities 5 Fiscal Year 2020-2021
• Acting as the District Program Advisor for the 335 State Highway Operation and Protection Program (SHOPP) Program. The 335 SHOPP Program funds projects to comply with Total Maximum Daily Loads (TMDLs) and other water quality orders. • Acting as a Duly Authorized Representative (Approved Signatory) for Caltrans MS4 Permit compliance, for electronic report and data submittals in SMARTS for the Conformed NPDES Permit. District NPDES Stormwater Coordinator The District NPDES Stormwater Coordinator (DSWC) is the principal person responsible for the day-to-day implementation of the Conformed NPDES Permit and SWMP at the District level. Under the general direction of the CR-SWC, the DSWC is responsible for identifying issues and developing recommendations related to stormwater quality, regulated wastes, and other environmental issues that affect their respective District. The specific stormwater tasks for which the DSWC is responsible include the following: • With the assistance of the CR-SWC, providing guidance and assistance for the preparation, development and implementation of a comprehensive District Stormwater Program, as described in the DWP. • Providing oversight of activities related to notification procedures for reuse of soil containing lead in accordance with agreement issued by the Department of Toxic Substances Control (DTSC). • Assisting the District functional units in prioritizing, monitoring, tracking, and evaluating stormwater resources, activities, and operations. • Implementing a quality assurance and quality control program for monitoring the activities of the District functional units, in order to ensure that the conditions of the NPDES Permit, SWMP and the DWP are implemented properly. • Representing the District at the Stormwater Advisory Teams (SWATs) identified in the SWMP. • Monitoring and evaluating the stormwater activities and procedures of municipalities, developers and other agencies. • Working as a leader and chairperson of the District Stormwater Functional Team Committee. • Assisting with the determination and evaluation of stormwater impacts during California Environmental Quality Act and/or National Environmental Policy Act (CEQA/NEPA) screening. • Evaluating and recommending permanent control and treatment measures to address project stormwater impacts. • Assisting with the identification of costs related to water pollution control, non- stormwater discharges and waste management in program documents. • Assisting with the development of new specifications, details and guidance materials related to non-stormwater discharges and waste management. • Assisting with the preparation of contract specifications and estimates to address the development of Stormwater Pollution Prevention Plans (SWPPPs) and Water Pollution Control Programs (WPCP). 2 District Personnel and Responsibilities 6 Fiscal Year 2020-2021
• Assisting with the preparation of the contract Plans, Specifications and Estimates (PS&E) requiring permanent stormwater control measures to improve or minimize water quality impacts. • Determining project Risk Level during the project’s planning, Project Approval and Environmental Document (PA/ED) and PS&E phases. • Assisting the District’s Encroachment Permits Branch in evaluating water quality impacts and requirements of encroachment permit applications. • Coordinating the public outreach and education efforts for the District with the assistance of the CR-SWC. • Assisting the District and HQ with tracking and incorporating BMPs to comply with Attachment IV of the Conformed NPDES Permit (TMDL Compliance Units). • Participating in the Construction to Maintenance 90% walkthrough and handoff for projects incorporating permanent stormwater treatment facilities per Construction Policy Bulletin 13-1. • Acting as a Duly Authorized Representative (Approved Signatory) for Caltrans MS4 Permit compliance, for electronic report and data submittals in SMARTS for the Conformed NPDES Permit. Environmental Engineering Coordinator The Environmental Division provides oversight and coordination activities on water quality issues throughout the life of the project from the Project Initiation Document phase through the Operation and Maintenance phase. In order to enhance project delivery and increase efficiency, the Environmental Engineering Coordinator (EEC) will consult with the NPDES/Stormwater Branch on project activities which have a direct relationship to the Conformed NPDES Permit, potential enforcement actions and stormwater quality issues. The EEC will prepare or review and comment on the following issues: • Water Quality section of the Environmental Scoping document; and • Water Quality Reports to be included in environmental documents. District Maintenance Stormwater Coordinator The District Maintenance Stormwater Coordinator (MSWC) is responsible for communicating with the Deputy District Director of Maintenance and Maintenance Operation Team (MOT) regarding the proper implementation of maintenance related sections of the SWMP and the DWP. The MSWC reports all stormwater related maintenance activities to the Deputy District Director of Maintenance, the Maintenance Office Chief, and the Maintenance Region Managers. The MSWC coordinates stormwater training for maintenance staff, as well as oversees the inspection of maintenance facilities and operations relative to complying with the Conformed NPDES Permit. The MSWC is chairperson of the MOT that meets routinely to discuss water quality issues, updates the Maintenance portion of the DWP, and compiles information for the Annual Reports, as well as the SWMP. The MSWC serves as the conduit for information between the Deputy District Director of Maintenance, HQ Maintenance Program (especially the Maintenance SWAT identified in the SWMP) and the 2 District Personnel and Responsibilities 7 Fiscal Year 2020-2021
maintenance field offices. The Maintenance Stormwater Coordinator may also be delegated the signatory authority on District stormwater documents, specifically the Stormwater Data Report. Construction Stormwater Coordinator The Construction Stormwater Coordinator (CSWC), under the direction of the Construction Engineer (Senior) and the Central Region Construction Division Chief, provides technical assistance to Resident Engineers relating to the Conformed NPDES Permit, the CGP and Caltrans Stormwater Guidance Handbooks. The District-CSWC is responsible for: • Caltrans’ compliance with the construction stormwater requirements of the Conformed NPDES Permit, the CGP, and Caltrans Stormwater Manuals by coordinating with project staff during the Pre-Job meeting, reviewing Stormwater Data Report submittals, and periodic review of construction sites as a representative of the District Construction Division Chief. • Reviewing a project’s Construction Compliance Evaluation Plan (CCEP), reviewing CCEP Action Plans (if required), and coordinating the exchange of information between HQ Water Quality, HQ Construction, District and Regional Stormwater/NPDES Units as required. Other specific tasks for which the CSWC coordinates with other Caltrans units include: • Serving as the focal point of contact with the District NPDES Stormwater Coordinators for all construction stormwater issues during the construction phase. • Identifying and coordinating stormwater training for Construction staff. • Working with the Central Region NPDES/Stormwater Unit, District NPDES Coordinator and various Project Engineers to review SWDR. • Tracking critical stormwater compliance milestones that occur before and during the course of construction. • Assisting with final project closeout inspections for completion of Stormwater components. • Assisting the Resident Engineer in the submittal of the Notice of Termination (NOT) for SWPPP projects. • Reviewing SWPPP/WPCP submittals as requested. • Assisting with data entry in SMARTS. • Submitting stormwater reports as requested to the District or Regional NPDES Coordinator. • Assisting the RE in coordinating 90% walk-through with Maintenance as requested. • Reviewing and providing oversight of Caltrans SWPPP projects, and coordinating with the Construction Division Chief about project compliance matters. • Assisting Engineers with reporting Notices of Potential Incidents to the District NPDES Coordinator. • Assisting engineers in evaluating water pollution control measures in the field. 2 District Personnel and Responsibilities 8 Fiscal Year 2020-2021
• Assisting engineers with Illegal Connection/Illicit Discharge (IC/ID) Reports for Construction to the District NPDES Coordinator and other units (Hazardous Materials Management or Hazardous Waste Management), as needed. • Representing Construction at the District SWAT meetings. • Providing input on the Annual Report. • Participating in the Construction SWAT defined in the SWMP. The CSWC assists with enforcement actions or corrections requested by the Regional Boards and helps ensure they are implemented and documented promptly. The CSWC also serves as the primary conduit for information during the construction phase to directly aid the RE for the District, HQ Construction, and construction field staff. Central Region ROW Stormwater Coordinator The Central Region ROW Stormwater Coordinator serves Districts 5, 6, and 10 and is responsible for the following tasks: • Attending all Stormwater Functional Team meetings to report on ROW activities. • Ensuring that stormwater training is available to ROW staff with property inspection responsibilities. • Ensuring that regular property inspections include stormwater inspections. • Documenting the results of inspections and corrective actions. • Preparing a summary of completed stormwater property inspections for use in Annual Reports. • Disseminating information and answering questions regarding Caltrans stormwater policy to all ROW staff involved in stormwater inspections. • Notifying the DSWC of discharges or situations that appear to be in violation of the Conformed NPDES Permit, SWMP or DWP. • Reporting instances where ROW may conduct construction activities that require the development of a SWPPP and related notification. Engineering Services (Hydraulics) Representative The Engineering Services (Hydraulics) Representative (HR) is a member of the Functional Stormwater Committee responsible for providing information on permanent control measures, except those related to erosion control, which are being planned, designed, and implemented in projects. The HR ensures that the management and staff of the Hydraulics Branch are knowledgeable about the DWP, water pollution control efforts, and the requirements for minimizing or preventing pollutants from being present in discharges. The HR ensures that the design processes used by the Hydraulics Branch are consistent with the DWP and the SWMP, especially those processes related to the evaluation, selection, and design of permanent control and treatment control measures. The HR assists Hydraulics staff with preparation and review of the Rapid Stream Stability Assessment documentation for projects subject to that requirement under the Conformed NPDES Permit. 2 District Personnel and Responsibilities 9 Fiscal Year 2020-2021
District Public Affairs Coordinator The District Public Information Officer (PIO) is a member of the Functional Stormwater Committee responsible for maintaining an effective public information and outreach program as specified in this DWP and any elements of the SWMP that are attributed to the District. The PIO Coordinator is directly responsible for the following: • Distributing the District’s stormwater pamphlet. • Developing and distributing outreach through social media and Public Service Announcements regarding stormwater. • Coordinating public outreach via the Caltrans Protect Every Drop campaign (protecteverydrop.com). • Ensuring that stormwater information is available at public events for which Caltrans may be a participant. District Encroachment Permits Coordinator The District Encroachment Permits Stormwater Coordinator (Permits Coordinator) is a member of the Stormwater Functional Team responsible for ensuring that the District’s Office of Permits complies with the Conformed NPDES Permit, SWMP, and DWP. The Office of Permits is responsible for issuing permits to local agencies, utility companies, and others (e.g., film production companies, marathon sponsors, etc.) that desire to encroach into Caltrans’ ROW for construction, maintenance or other activities consistent with their organization. The Permits Coordinator ensures that all permits issued comply with the appropriate Conformed NPDES Permit in a manner consistent with Maintenance, Construction, and Design requirements. The following are tasks performed by the Permits Coordinator: • Reviewing Caltrans Encroachment Permit applications to determine whether stormwater BMPs (design pollution prevention, permanent treatment, and temporary construction site BMPs), Permanent Erosion Control Plans, and Caltrans SWPPP or WPCP are required. • Working closely with the HQ Encroachment Permits Office, District and Central Region NPDES, Central Region Construction, District Maintenance Stormwater Coordinators, as well as District Landscape Architect and Hydraulics Branches to discuss stormwater-related activities. • Tracking issued District 6 Encroachment Permit projects with stormwater-related activities. • Reviewing SWPPPs and WPCPs for compliance with the current Caltrans standards and to ensure their consistency and compliance with the CGP. • Attending and participating in stormwater meetings conducted by the HQ Encroachment Permits Office. • Submitting reports to the Caltrans Stormwater Program and HQ Encroachment Permits Office as appropriate. • Assisting District Encroachment Permit Inspectors in resolving stormwater issues related to active Encroachment Permit projects. 2 District Personnel and Responsibilities 10 Fiscal Year 2020-2021
• Conducting stormwater field inspections of authorized District Encroachment Permit construction work. • Documenting and submitting stormwater compliance inspections of authorized District Encroachment Permit projects into the statewide Encroachment Permits database. • Contacting District Maintenance and NPDES coordinators when it appears that IC/ID activities or operations are discovered during stormwater compliance site inspections. • Assisting the NPDES Branch during IC/ID investigations. • Assisting the EPSWAT in updating stormwater guidance or training courses. • Tracking and identifying stormwater training needs for District Encroachment Permits staff. District Landscape Architecture Coordinator The District’s Landscape Architecture Office facilitates incorporating water pollution and erosion control recommendations into the planning, design, and construction of all projects in the District. In addition, the District Landscape Architect provides field support to the Construction, Maintenance, and Encroachment Permits divisions when requested. The specific stormwater tasks for which the Landscape Architect is responsible include the following: • Evaluating and recommending permanent control and treatment control measures to address a project’s stormwater impacts. • Identifying costs related to water pollution and erosion control in program documents. • Determining and evaluating stormwater impacts during CEQA/NEPA screening. • Developing new specifications, details, and guidance materials related to erosion and sediment control. • Preparing PS&E contract language to address erosion and sediment controls for projects. • Preparing or assisting in the preparation of the PS&E contract language requiring permanent control and treatment control measures to improve or minimize water quality impacts on projects. • Preparing, as required, reports documenting the method used for the NOT for terminating coverage following construction under the CGP. • Ensuring that locations where soil containing lead is reused are not susceptible to erosion and are stabilized as a part of project design, and that they meet the soil reuse agreement issued by the DTSC. • Conducting studies to improve water quality objectives on highway planting projects. • Assisting in the development of training programs, especially for Landscape Architecture staff. • Participating in the Design SWAT identified in the SWMP. 2 District Personnel and Responsibilities 11 Fiscal Year 2020-2021
The District Landscape Architect is a liaison with the HQ Landscape Architecture Program to develop, submit, review, and obtain approval for all specifications and details related to erosion and sediment control. The District Landscape Architect also coordinates with HQ’s Design Program to obtain approval or concurrence on water pollution control specifications related to erosion and sediment control. Furthermore, the District Landscape Architect must approve slope designs steeper than 4:1 in order to ensure compliance with regulations addressing stormwater pollution contained in the federal Clean Water Act (CWA) (Caltrans Highway Design Manual Chapter 300, Topic 304.1(b)). Table 2-1 lists staff members responsible for implementing the Stormwater Program. Table 2-1: District 6 Stormwater Personnel and Responsibilities Staff Name Title Phone No. E-mail Responsibility Rick Acting Central (559) 243-8007 rick.brannon@ Primary contact for all Brannon Region NPDES dot.ca.gov stormwater issues. Oversees Stormwater all NPDES office employees Coordinator within the Central Region Districts (Districts 5, 6, and 10). Jeffrey District 6 NPDES (559) 243-3568 jeffrey.whitaker@ Primary contact for all District Whitaker Stormwater dot.ca.gov 6 stormwater issues. Coordinator Sarbjit Deol District 6 (559) 367-2781 sarbjit.deol@ Primary contact for Construction dot.ca.gov Construction-related Stormwater stormwater issues in District 6. Coordinator Mikey District 6 (559) 284-6306 mikey.sanders@ Primary contact for Sanders Maintenance dot.ca.gov Maintenance-related Stormwater stormwater issues. Coordinator Kathy Gill District 6 (559) 445-6502 kathy.gill@ Primary contact for Encroachment dot.ca.gov Encroachment Permit-related Permits stormwater issues. Stormwater Coordinator Michelle Central Region (559) 445-6248 michelle.molina. Primary contact for Molina Airspace and hernandez@ stormwater-related issues that Hernandez ROW Stormwater dot.ca.gov pertain to air-space leases and Coordinator ROW. Tom Fisher Hydraulic (559) 243-3498 tom.fisher@ Primary contact for District 6 Representative dot.ca.gov Hydraulic related-stormwater issues. Brad Cole District 6 (559) 230-3134 brad.cole@ Primary contact for all District Landscape dot.ca.gov 6 Landscape-related Coordinator stormwater issues. Table 2-2 lists individuals authorized to sign the documents, reports, and other information submitted by the District to either the SWRCB or the Regional Board(s). These individuals/positions may delegate authorization to their staff to sign various documents and reports required for implementation of the Stormwater Program. It also 2 District Personnel and Responsibilities 12 Fiscal Year 2020-2021
includes delegation of signatory authority for key Conformed NPDES Permit and SWMP required documents. Table 2-2: District 6 Signatory Authority for Key Documents Position or Documents Authorized for Individual Phone No. E-mail Signatures Sharri Bender (559) 488-4057 sharri.bender.ehlert@ All District Documents Ehlert, District dot.ca.gov Director Rick Brannon, (559) 243-8007 rick.brannon@ All District Documents except DWP Central Region dot.ca.gov NPDES SWC Resident Engineer Various Various SWPPP, NOI, NOT, Notice and Non-Compliance Reporting, Discharge or threat of Discharge Notification, Incident Report Form Mikey Sanders, (559) 655-4571 mikey.sanders@ Notice and Non-Compliance Reporting, Maintenance SWC dot.ca.gov Discharge or Threat of Discharge Notification, Report of IC/ID, Incident Report Form Kathy Gill, (559) 445-6502 kathy.gill@ SWPPPs, NOI/NOT, Notice and Encroachment dot.ca.gov Non-Compliance Reporting, Discharge Permits SWC or Threat of Discharge Notification, and Report of IC/ID, Incident Report Form Michael Leongson, (559) 445-6369 michael.leongson@ Notice of Soil Reuse with Aerially Hazardous Waste dot.ca.gov Deposited Lead Coordinator Bill Moses, (559) 445-6514 bill.moses@ SWDRs and Spill Prevention Control Maintenance dot.ca.gov and Countermeasure Plans Engineer Figure 2-1 shows an organizational chart describing key persons with responsibilities for stormwater operations within the District. 2 District Personnel and Responsibilities 13 Fiscal Year 2020-2021
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Figure 2-1: District 6 Organizational Chart DISTRICT 6 ORGANIZATIONAL CHART DISTRICT 6 DIRECTOR SHARRI BENDER EHLERT REGIONAL REGIONAL PROJECT DEPUTY DISTRICT REGIONAL REGIONAL CONSTRUCTION DEVELOPMENT DIRECTOR MAINTENANCE R/W DIVISION ENVIRONMENTAL DIVISION CHIEF, DIVISION CHIEF, DIVISION CHIEF, AND OPERATONS, CHIEF, KRISTEN HELTON, ACTING MARK DER MATOIAN BRIAN EVERSON JOHN LIU JAIME LUPO OFFICE CHIEF, MIKE WEBER OFFICE CHIEF, OFFICE CHIEF, BRANCH CHIEFS, BRANCH CHIEF, JENNIFER TAYLOR BRANCH CHIEF, RORY QUINCE, BILL MOSES & MARIA TOLES DALLIA FOSTER ACTING JOE ESPINOSA Water Regional NPDES/ Hazardous Quality Specialist Stormwater Coordinator Waste Branch Chief Branch Chief RICK BRANNON, MICHAEL KEN ROMERO ACTING LEONGSON Hydraulics Regional Construction Maintenance Encroachment Air Space Lease, and Landscape NPDES/Stormwater Stormwater Stormwater Permits Demolition Stormwater Coordinator Coordinator Coordinator – Stormwater Stormwater Coordinators JEFFREY WHITAKER SARABJIT DEOL MIKEY Coordinator, Coordinators, TOM FISHER, SANDERS KATHY GILL MICHELLE BRAD COLE HERNANDEZ Direct Communication Coordination Required with District Director 2 District Personnel and Responsibilities 15 Fiscal Year 2020-2021
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3 District Facilities and Water Bodies Section 3 of the DWP identifies maintenance stations (including crew functions and street addresses), vista points, commercial vehicle enforcement areas, roadside rest areas, park and ride facilities, toll road and bridge plazas, equipment shops, and other Caltrans facilities. Facility Pollution Prevention Plans (FPPPs) are prepared and implemented at Maintenance facilities within the District’s boundaries, such as maintenance stations, material storage facilities, and equipment shops. To comply with Department of Homeland Security policy, the table and map identifying these facilities is not available to the public. For more information, contact Caltrans’ Office of Emergency Management or Division of Environmental Analysis. 3 District Facilities and Water Bodies 17 Fiscal Year 2020-2021
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4 Drinking Water Reservoirs and Recharge Facilities Section 4 of the DWP describes and identifies the high-risk areas, which are locations where spills or other releases from District-owned ROW, roadways, or facilities may discharge directly to municipal or domestic water supply reservoirs or ground water percolation facilities. Projects that potentially drain to these high-risk areas consider project features that enhance spill response. Drinking water reservoirs and recharge facilities are areas such as locations where spills from District-owned ROWs or facilities can discharge directly to municipal or domestic water supply reservoirs or ground water percolation facilities. To generate the list of municipal, domestic water supply reservoirs, and ground water percolation facilities, the District first contacted known public and private water supply providers. From the information received, the District determined which facilities were susceptible to a direct spill from a District activity or facility. This determination was based on proximity between the water body and the District’s facility, use characteristics of the facility, and the probable spill response time. When planning projects within these defined areas, District 6 considers project design features for aiding in the prevention of accidental spills that could impact the area; these features are typically commensurate with safety improvements for reducing vehicle accidents. Examples of these features may include, but are not limited to, median barrier, guardrail, signalization, and vehicle restrictions. Features considered for improving spill response time typically include elongated drainage paths, call boxes, signage, or video surveillance. A list of drinking water reservoirs and recharge facilities within District 6 is presented in Table 4-1. 4 Drinking Water Reservoirs 19 Fiscal Year 2020-2021 and Recharge Facilities
Table 4-1: District 6 Drinking Water Reservoirs and Recharge Facilities Drinking Water Reservoir or Road Recharge Segment/ Regional Facility Facility County Board Area Description Comments KER-155 Kern 5 Lake This reservoir is a municipal No projects are planned for PM Isabella water supply source for the upcoming year. 67.7-69.6 approximately 200,000 residents in the City of The Isabella Lake Dam Bakersfield. The road Safety Modification Project segments are mountain tourist (sponsored by the U.S. routes, heavily used in the Army Corps of Engineers is summer, with minimal truck planned for Lake Isabella traffic. Accidental spills are Dam and will require minor likely to be minor. Alternate improvements to Route municipal water supply 155. District 6 will provide sources are available. oversight of any work proposed to Route 155. 4 Drinking Water Reservoirs 20 Fiscal Year 2020-2021 and Recharge Facilities
5 Slopes Prone to Erosion Section 5 of the DWP identifies the road segments within District 6 that have slopes which are prone to erosion and sediment discharge. The road segments that are located in sensitive watersheds, or where there is an existing or potential threat to water quality, will be prioritized for implementing appropriate controls to the maximum extent practicable. In each Annual Report, the status of stabilization activities where applicable will be reported. Table 5-1 is District 6’s inventory of vulnerable road segments where erosion occurs and stabilization may be required, or where rock cut slopes are located and rock falls have occurred. Table 5-1: District 6 Inventory of Road Segments Prone to Erosion Scheduled Road Segment County Regional Board Watershed Stabilization Date* Route 168 FRE 5 Auberry TBD PM 28.7 - 63.45 Route 180 FRE 5 Mill Flat Creek Kings River, TBD PM 117 – 137.9 Lower South Fork Kings River, Route 198 FRE 5 Warthan Creek TBD PM 0 – 21.2 Route 99 KER 5 Pleitito Creek – Kern Lake TBD PM 22.6 – 22.6 Bed Route 41 KIN 5 Empire Weir Number TBD PM 43.9 – 44.1 One-Kings River, Town of Huron-Kings River Route 190 TUL 5 Middle Fork Tule River TBD PM 34 – 55.1 Route 245 TUL 5 Dry Creek TBD PM 29.5 – 29.5 *To be determined (TBD) Figure 5-1 is a map showing California State Highway System areas that required maintenance within District 6 in 2019, including rock cut slopes, landslides, and moderate soil erosion. 5 Slopes Prone to Erosion 21 Fiscal Year 2020-2021
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Figure 5-1: District 6 California State Highway System 2019 Slopes Prone to Erosion 0 5 ± 10 20 Miles þ } | · 41 þ } | · 49 MADERA Chowchilla, CA þ } | þ · 233 } | ·152 þ } | · 145 þ } | · 168 Madera, CA þ } | · 33 þ } | · 99 þ } | · 145 Clovis, CA Fresno, CA þ } | ·180 þ } | ·180 FRESNO þ } | · 180 Sanger, CA ( ' & % 5 þ } | · 63 Parlier, CA þ } | · 33 Selma, CA Reedley, CA Dinuba, CA þ } | ·245 þ } | · 269 þ } | · 201 þ } | · 41 þ } | · 43 þ } | · 63 þ } | ·198 þ } | ·216 þ } | ·145 Hanford, CA Visalia, CA Lemoore, CA þ } | · 198 TULARE þ } | · 65 Lindsay, CA Tulare, CA þ } | · 137 Coalinga, CA þ } | · 99 þ } | · 65 þ } | ·190 Corcoran, CA þ } | · 198 þ } | · 33 KINGS Porterville, CA Avenal, CA þ } | ·190 þ } | · 41 þ } | · 43 ( ' & % 5 Delano, CA þ } | · 155 þ } | · 46 þ } | · 46 Wasco, CA Shafter, CA þ } | · 65 þ } | · 178 þ } | · 33 þ } | · 43 Oildale, CA Bakersfield, CA KERN þ } | · 58 þ } | · 184 9/4/2019 JN H:\pdata\167768\GIS\MXD\DWPs_SlopeErosion\D06_Fig5_1_SlopeErosion_portrait.mxd Lamont, CA þ } | ·119 Areas Prone to Erosion þ } | · 223 Arvin, CA County Route BPM EPM þ } | · 99 FRE 168 28.7 63.5 FRE 180 117.0 137.9 þ } | · 166 þ } | · 33 FRE 198 0.0 21.2 KER 99 22.6 22.6 KIN 41 43.9 44.1 ( ' & % 5 TUL 190 34.0 55.1 TUL 245 29.5 29.5 Slopes Prone to Erosion Locations derived from analysis of field reported erosion activity State Highway (U) Warning: This document is UNCLASSIFIED/FOR OFFICAL USE ONLY (U/FOUO). It contains information that may be exempt from public release under the Freedom of Information Act (5 U.S.C. 552). It is to be District Boundary controlled, stored, handled, transmitted, distributed, and disposed of in accordance with DHS policy relating to FOUO information and is not to be released to the public, the media, or other personnel who do not have a valid need-to-know without Urban Areas prior approval of an authorized DHS official. State and local homeland security officials may share this document with authorized security personnel without further approval from DHS. Department of Transportation County Boundary The data contained on this map is provided by Caltrans for general information purposes only. While we endeavor to keep it up to Division of Maintenance GIS date and correct, we make no representations or warranties of any kind, expressed or implied, as to its completeness. Any July 2019 corrections to the data should be done by the districts in the IMMS Database.
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6 Implementation Section 6 of the DWP identifies the specific projects in which work is planned during the fiscal year within the PA/ED, PS&E, and Construction development phases. The anticipated schedule of construction and maintenance projects is subject to change. These projects are limited to those meeting any of the following criteria: 1. All projects that require soil disturbing activities 2. Adjacent to a Drinking Water or Ground Water Recharge Facility, as described in Section 4 of the DWP 3. A supplemental environmental project (SEP) 4. Additional projects per agreement between the District and local Regional Board Projects listed in Table 6-1 include (where applicable): 1. Location (county, route and PM limits) 2. Project number (expense authorization) 3. Basic Project Description 4. Disturbed soil area (DSA) 5. Presence of receiving waters within or adjacent to project limits, with special designation for 303(d) listed water bodies (adopted) 6. Drinking Water Reservoir or Ground Water Recharge Facility within or adjacent to project (as identified in Section 4 of the DWP) 7. Projected milestone dates of PA/ED, PS&E, begin Construction, and end Construction 8. Description of Construction Controls 9. Post-Construction Treatment Controls (types and quantities) 10. Dredge and fill (CWA-401) activities within the project 11. Other Regional Board Permits Required 12. Potential and Actual Impacts of Project’s Discharge 13. Area of New Impervious Surface (NIS) 14. Percentage of NIS to Existing Impervious Surface The updated lists of projects meeting these criteria will also be provided to the Regional Board annually on October 1st. Furthermore, this section identifies planned maintenance projects with soil disturbance. Information associated with the project includes location, affected water body, and area of disturbance. In addition, this section also describes the planned stormwater monitoring activities within the District; however, these activities may be conducted jointly with other Districts and HQ. Consequently, the information contained in a DWP may be repeated in another DWP. 6 Implementation 25 Fiscal Year 2020-2021
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Table 6-1: District 6 Anticipated Project Development and Construction Schedule Water Other Post- Bodies Regional Potential NIS to Construction Construction Planned Planned Within or Board and Actual Existing Controls Treatment Project Project Adjacent to Dredge and Permits Impacts of Area of Impervious (SWPPP/ Control Delivery Delivery Beg End RB Project Fill Activities Required Project’s DSA NIS Surface WPCP/ Type, PA&ED PS&E Construction Construction No. EA Co. Route PM PM 1 Project Description 2,3 Limits 4 (Y/N/NA) 5 6 Discharge 7 (acres) (acres) (percent) TBD) 8 Quantity 9 Date Date Start Date End Date 1 0C940 KER 178 R7 T9.1 5 SR 178 MORNING DRIVE I/C - NA N N/A No long 94.2 25.3 139 SWPPP C 09/09/11 08/02/12 07/17/13 09/02/20 CONSTRUCT NEW term INTERCHANGE - ON SR 178 impacts BET FAIRFAX RD & CANTERIA anticipated RD & ON MORNING DR BET 0.45MI N TO 0.30MI S OF SR 178 IN THE CITY OF BAKERSFIELD WITHIN KERN COUNTY 2 0G851 KER 58 R52.7 R55.5 5 GAP CLOSURE REHAB - NA N N/A No long 25.57 3.37 6.75 SWPPP E 09/30/13 06/01/17 07/16/18 10/01/20 ROADWAY REHABILITATION term (3R) - IN BAKERSFIELD FROM impacts ROUTE 58/99 SEPARATION TO anticipated COTTONWOOD ROAD 3 0H140 TUL 190 34.7 39.4 5 TULARE CULVERT Middle Fork Y 401 No long 0.19 0 0 SWPPP E 11/17/18 02/15/20 02/01/21 10/01/20 REPLACEMENT - REPLACE, Tule River term RELINE CULVERTS. - IN impacts TULARE COUNTY NEAR anticipated SPRINGVILLE FROM 0.4 MI EAST OF RIO VISTA RD TO 0.1 MI EAST OF FLUME OVERCROSSING AT VARIOUS LOCATIONS 4 0H200 TUL 201 12.4 21.2 5 BRIDGE WIDENING - BRIDGE Sand Creek N N/A No long 3.9 2.31 28.2 SWPPP E 04/20/15 02/22/17 01/21/19 07/19/21 RAIL REPLACMENT - ON term STATE ROUTE 201 AT SAND impacts CREEK BRIDGE AND FRIANT- anticipated KERN-CANAL BRIDGE AND ON STATE ROUTE 216 AT THE KAWEAH RIVER BRIDGE 5 0H220 MAD 99 R1.7 R7.5 5 SOUTH MADERA 6-LANE - 4-LN Cottonwood Y 401 No long TBD TBD TBD SWPPP TBD 01/02/22 10/01/23 01/01/25 02/01/28 TO 6-LN FREEWAY - NEAR Creek / Little term MADERA FROM 0.7 MI. NORTH Dry Creek impacts OF AVENUE 7 TO AVENUE 12 anticipated 1 Regional Board 2 Supplemental Environmental Projects designated as “SEP.” 3 Projects adjacent to Drinking Water Reservoirs or Ground Water Recharge Facilities are noted (DW) and (GW), respectively. 4 Water bodies with designation for 303(d) designation are noted in parentheses. 5 If yes, a 401 permit will be required for this project. NA = Not Available at this time. 6 Regional Board Permits required other than CGP and CWA Section 401 water quality certification, such as Waiver of Discharge Requirements, Dewatering Permits, Bridge Painting WDRs, etc. 7 This information may come from the Water Quality Assessment Report prepared for each project, a Water Quality Technical Memorandum, or other document that evaluates the water quality impacts of a project. 8 A description of the Construction Controls is available in the project’s SWPPP, WPCP, or is TBD if the DSA is unavailable. 9 Treatment Control Status identified by: device type/number of devices, exempt (“E”), or under consideration (“C”). See Treatment Control Status Legend below for device type abbreviations. 6 Implementation 27 Fiscal Year 2020-2021
Water Other Post- Bodies Regional Potential NIS to Construction Construction Planned Planned Within or Board and Actual Existing Controls Treatment Project Project Adjacent to Dredge and Permits Impacts of Area of Impervious (SWPPP/ Control Delivery Delivery Beg End RB Project Fill Activities Required Project’s DSA NIS Surface WPCP/ Type, PA&ED PS&E Construction Construction No. EA Co. Route PM PM 1 Project Description 2,3 Limits 4 (Y/N/NA) 5 6 Discharge 7 (acres) (acres) (percent) TBD) 8 Quantity 9 Date Date Start Date End Date 6 0H240 FRE 99 14.1 17.6 5 SOUTH FRESNO N/A N N/A No long 127.43 43.53 TBD SWPPP E 07/11/22 - - - INTERCHANGE PROJECT - term MODIFY INTERCHANGES - IN impacts AND NEAR FRESNO FROM 0.4 anticipated MI SOUTH OF AMERICAN AVENUE OVERCROSSING TO 0.4 MI NORTH OF NORTH AVENUE OVERCROSSING 7 0H360 FRE 99 28.1 30.9 5 VETERANS BL INTERCHANGE - N/A N N/A No long 87.4 32.6 TBD WPCP E 07/31/13 11/01/18 08/17/20 08/01/22 NEW INTERCHANGE - ON SR term 99 BETWEEN HERNDON impacts AVENUE AND SHAW AVENUE & anticipated ON VETERANS BOULEVARD BETWEEN SHAW AVENUE AND POLK AVENUE IN THE CITY OF FRESNO WITHIN FRESNO COUNTY 8 0K460 KER 46 43.9 44.6 5 FAMOSO SR 46/99 BRIDGE - Poso Creek N N/A No long 30.2 2.6 54.6 SWPPP E 07/16/14 11/30/15 05/30/17 07/01/20 BRIDGE REPLACEMENT - ON term ROUTE 46 AT SR 46/99 impacts SEPARATION anticipated 9 0Q19A KER 58 R99.3 R100.3 6 CACHE CREEK BRIDGE Cache Creek N 401, 1600 No long 8.56 12.6 100 SWPPP E 08/01/15 07/01/17 10/15/18 11/01/20 REPLACEMENT - REPLACE term BRIDGES - NEAR TEHACHAPI impacts FROM 0.5 MI. WEST TO 0.8 MI. anticipated EAST OF SAND CANYON UNDERCROSSING (BR# 50-346 L/R) 10 0Q280 KER 99 23.6 R28.4 5 BAKERSFIELD 99 REHAB Kern River, N N/A No long 18.55 2.75 3.1 SWPPP E 08/22/16 11/01/17 02/01/19 10/01/20 I(NORTH) - ROADWAY Calloway term REHABILITATION - IN KERN Canal, impacts COUNTY IN AND NEAR Beardsley anticipated BAKERSFIELD FROM Canal, BRUNDAGE LN OC TO Carrier Canal BEARDSLEY CANAL 11 0Q320 KIN 198 15.537 15.537 5 HANFORD ARMONA N/A N N/A No long 6.4 1.8 90 SWPPP E 02/01/16 09/01/17 07/18/18 07/15/20 ROUNDABOUT - term INTERSECTION impacts IMPROVEMENTS - NEAR anticipated HANFORD AT HANFORD- ARMONA ROAD UNDERCROSSING 12 0Q432 TUL 190 13.1 16.6 5 PORTERVILLE INTERSECTION TBD TBD TBD TBD TBD TBD TBD TBD TBD TBD 09/11/20 07/06/21 TBD IMPROVEMENTS I - INTERSECTION IMPROVEMENTS - IN PORTERVILLE, FROM 0.3 MILES WEST OF WESTWOOD ROAD TO 0.3 MILES EAST OF MAIN STREET 6 Implementation 28 Fiscal Year 2020-2021
Water Other Post- Bodies Regional Potential NIS to Construction Construction Planned Planned Within or Board and Actual Existing Controls Treatment Project Project Adjacent to Dredge and Permits Impacts of Area of Impervious (SWPPP/ Control Delivery Delivery Beg End RB Project Fill Activities Required Project’s DSA NIS Surface WPCP/ Type, PA&ED PS&E Construction Construction No. EA Co. Route PM PM 1 Project Description 2,3 Limits 4 (Y/N/NA) 5 6 Discharge 7 (acres) (acres) (percent) TBD) 8 Quantity 9 Date Date Start Date End Date 13 0Q820 KER 5 5.6 8.87 5 GRAPEVINE CHANNEL REPAIR Grapevine N 401, 404, No long 2.4 0.55 TBD WPCP E 04/01/18 12/01/18 11/01/19 07/01/20 - REPAIR CONCRETE Creek 1602 term CHANNEL - IN KERN COUNTY impacts NEAR LEBEC ON ROUTE 5 anticipated FROM 0.6 MILE NORTH OF FORT TEJON OVERCROSSING TO 1.3 MILE SOUTH OF GRAPEVINE UNDERCROSSING 14 0Q900 FRE 180 92.18 130.13 5 KINGS CANYON BRIDGE RAIL - Mill Creek, N N/A No long 0.1 0 0 WPCP E 01/15/18 11/19/18 09/02/19 09/01/20 UPGRADE BRIDGE RAILS - IN South Fork term FRESNO COUNTY NEAR Kings River impacts SQUAW VALLEY AT MILL anticipated CREEK & NEAR BOYDEN CAVE AT SOUTH FORK KINGS RIVER 15 0Q910 TUL 99 19.46 19.46 5 TIPTON BRIDGE DECK REHAB N/A N N/A No long 2.27 0.06 15.6 SWPPP E 02/01/18 06/03/19 08/03/20 10/01/21 - BRIDGE DECK AND OUTSIDE term GIRDER REPLACEMENT - IN impacts TULARE COUNTY NEAR anticipated TIPTON AT AVENUE 152 OVERCROSSING 16 0Q920 KER 99 10.4 21.2 5 UNION AVE TO WHITE LANE 2R West Branch N N/A No long 69 1 1.3 SWPPP E 03/01/18 10/28/19 08/01/20 01/01/22 REHAB - PAVEMENT Canal term REHABILITATION AND impacts IMPROVE VERTICAL anticipated CLEARANCE - IN AND NEAR BAKERSFIELD FROM 0.4 MI SOUTH OF OLD US-99 OVERCROSSING (S. UNION AVE.) TO 0.1 MI NORTH OF WHITE LANE OVERCROSSING 17 0R040 MAD 41 R1.5 12 5 MADERA 41 SOUTH Little Dry N N/A No long 550 220 271.6 SWPPP C 07/15/18 10/15/19 07/15/20 12/01/22 EXPRESSWAY - FOUR LANE Creek, term EXPRESSWAY ON NEW Madera impacts ALIGNMENT - IN MADERA Canal anticipated COUNTY NEAR FRESNO FROM 0.3 MI NORTH OF VALLEY CHILDRENS PLACE OC TO 0.6 MI NORTH OF ROAD 208 18 0R100 KER 5 9.5 12 5 GRAPEVINE INTERCHANGE - Grapevine N 401 No long 235 181 341.5 SWPPP N 06/01/20 02/01/21 11/01/21 07/01/24 RELOCATE INTERCHANGE - IN Creek term KERN COUNTY NEAR impacts GRAPEVINE FROM 0.7 MI anticipated SOUTH OF GRAPEVINE UC TO 0.5 MI SOUTH OF CALIFORNIA AQUEDUCT 19 0R190 KER 223 R16 R16 5 ARVIN SR 223/184 N/A N N/A No long 11.14 0.03 0.9 SWPPP C 08/21/15 12/15/18 12/01/19 09/01/20 ROUNDABOUT - term INTERSECTION impacts IMPROVEMENT - IN KERN anticipated COUNTY NEAR ARVIN AT STATE ROUTE 184 (WEEDPATCH HWY) 6 Implementation 29 Fiscal Year 2020-2021
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