Appendix_5_-Environmental_requirements_Paving.pdf

NEPA Required

Project Title:

REC/SCS EA EIS None

Additional Project Requirements

EMS Inspection HM inventory update

Air Emissions Permits

Haz Waste Site Specific Training

Est. Completion Time and Notes

Project Location Sharpe Tracy

Storm water permits

Meetings and Coordination

Site Visit Requested Prior to Construction Site Visit Requested During Construction

Contractually required Environmental Protection Plan? Review Specific Environmental Requirements with Contractor?

Additional Environmental Requirements/ comments:

Project #

Prepared by: Phone:Date:

ENVIRONMENTAL REQUIREMENTS

General Conformity Calculations

Section 106/NHPA Land Use Controls notification

This page to be completed and returned by the Environmental Department

Environmental Checklist Page 4 of 4 21 Mar 2013

Hazardous Waste Disposal

NEPA Required Additional Project Requirements Project Location Meetings and Coordination ..\My Pictures\dlalogo.jpg

ENVIRONMENTAL REQUIREMENTS

This page to be completed and returned by the Environmental Department Environmental Checklist Page 4 of 4 21 Mar 2013 8.2.1.4029.1.523496.503679

Environmental Office must be provided a copy of any contractor correspondence with the SJVAPCD.

2. NEPA is exempt, no documentation is required.

3. General conformity Record of Non Applicability (RONA) is attached.

4. A storm water permit is required.

5. Wastes with total lead greater than 350ppm disposed of in California must be disposed of at a Class 1 hazardous waste landfill, or at other landfills that have specific permits to accept these wastes.

If total lead is greater than 1000ppm it is considered hazardous waste, therefore hazardous waste manifesting and a registered hazardous waste transporter is required. See attached striping study.

6. The following LUC Areas will be disturbed:

1. Eastern Soils Depot LUC - minor repairs

2. DSERTS 6 (SWMU 6) - major repairs

3. Areas 1 & 2 LUCs - Reconstruction

4. SWMU 24 LUC - minor repairs

5. Area 1/ B237 LUC - minor repairs

6. DSERTS 72 LUC - minor repairs Because both Minor and Major repairs can turn into Reconstruct projects where soil would be disturbed, each of the sites listed above need to be flagged and the Contractor should be prepared to use appropriate PPE per the LUC requirements for each site. If the projects stay as either Minor or Major repairs, soil will not be disturbed and no need for PPE for the contaminants at the LUC sites. However, the Perimeter Road of Areas 1 and 2 (our Areas 2 and 3) are slated for Reconstruction; therefore PPE will be needed at these two sites. Soil from these areas must be tested for known contaminants prior to either relocation on the depot or disposal.