APPENDIX G – AS-BUILT PLANS AND SPECIAL PROVISION
Directories, File names, and contents for appendices to BMP
Retrofit Pilot Project Final Report – May 20, 2004
APPENDIX A: SCOPING AND SITING
SCOPING Scoping_07.pdf

Scoping_11.pdf
Composite Scoping Study, District 7, Caltrans Report ID# CTSW-RT-98-027 April 28, 1998.
Composite Scoping Study, District 11, Caltrans Report ID# CTSW-RT-98-026, May 1998, January 1998.
SITING Siting_07.pdf
Siting_11.pdf
Composite Siting Study, District 7, Caltrans Report ID # CTSW-RT-98-035. January 1998.
Composite Siting Study, District 11, Caltrans Report ID # CTSW-RT-98-037, May 1998
SITE MAPS
District 7
5-605EDB.pdf
5-605swale.pdf
605-91EDB.pdf
605-91IB.pdf
605-91strip-swale.pdf
Alameda.pdf
Altadena.pdf
Cerritos.pdf
DelAmo.pdf
Eastern.pdf
Filmore.pdf
Foothill.pdf
Lakewood.pdf
LasFlores.pdf
Metro.pdf
Orcas.pdf
Paxton.pdf
Rosemead.pdf
Termination.pdf
ViaVerde.pdf

Site Map for the 5-605 extended detention basin.
Site Map for the 5-605 biofiltration swale.
Site Map for the 605-91 extended detention basin.
Site Map for the 605-91infiltration basin.
Site Map for the 605-91 biofiltration strip and swale.
Site Map for the Alameda oil-water separator.
Site Map for the Altadena biofiltration strip/Infiltration trench.
Site Map for the Cerritos biofiltration swale.
Site Map for the Del Amo biofiltration swale.
Site Map for the Eastern sand filter.
Site Map for the Filmore CDS unit.
Site Map for the Foothill sand filter and drain inlet inserts.
Site Map for the Lakewood MCTT.
Site Map for the Las Flores drain inlet inserts.
Site Map for the Metro MCTT.
Site Map for the Orcas CDS unit.
Site Map for the Paxton sand filter.
Site Map for the Rosemead drain inlet inserts.
Site Map for the Termination sand filter.
Site Map for the Via Verde MCTT.
  District 11
15-78.pdf
5-56.pdf
5-78PR.pdf
Carlsbad.pdf
Escondido.pdf
KearnyMesa.pdf
LaCostaIB.pdf
LaCostaPR.pdf
LaCostaWB.pdf
Manchester.pdf
Melrose.pdf
Palomar.pdf

Site Map for the 15-78 extended detention basin.
Site Map for the 5-56 extended detention basin.
Site Map for the 5-78 sand filter.
Site Map for the Carlsbad biofiltration strip and infiltration trench.
Site Map for the Escondido sand filter.
Site Map for the Kearny Mesa StormFilter.
Site Map for the La Costa infiltration basin.
Site Map for the La Costa sand filter.
Site Map for the La Costa wetbasin.
Site Map for the Manchester extended detention basin.
Site Map for the Melrose biofiltration swale.
Site Map for the Palomar biofiltration swale.
APPENDIX B – DESIGN SUMMAR
Dist 7 CTS-WRT-98-55(PROC).pdf Basis of Design Report Drainage Design, District 7, Procurement A
Altadena Maintenance Station – Biofiltration strip, infiltration trench
I-605-SR-91 Separation – Biofiltration strip, biofiltration swale
SR-91/Cerritos Maintenance Station – Biolfiltration swale
I-5/I-605 Separation – Biofiltration swale
I-605/Del Amo – Biofiltration swale
Foothill Maintenance Station – Drain inlet insert
Las Flores Maintenance Station – Drain inlet insert
Rosemead maintenance Station – Drain inlet insert
  CTSW-RT-98-55(PS&E).pdf Basis of Design Report Drainage Design, District 7 PS&E
I-605/SR-91 Separation – Infiltration basin
  CTSW-RT-00-01 (CDS).pdf Basis of Design Report, Drainage Design, District 7 PS&E, Continuous Deflective Separators, February 2000 Approved; June 15, 2000, Revised.
I-210 East of Orcas Ave.
I-210 East of Filmore St.
  CTSW-RT-98-68-D1.pdf Basis of Design Report, Treatment Units Design, District 7 Procurement
Alameda Maintenance Station – Oil/water separator
Eastern Regional Maintenance Station – Media filter
Metro Maintenance Station – Multi-chambered treatment train
Foothill Maintenance Station – Media filter
Termination Park and Ride – Media filter
Via Verde Park and Ride – Multi-chambered treatment train
Paxton Park and Ride – Media filter
Lakewood Park and Ride - Multi-chambered treatment train
  CTSW-RT-98-56-d1.pdf Basis of Design Report, Extended Detention Basin Design, District 7 PS&E
I-5/I-605 - Extended detention basin
I-605/SR-91 - Extended detention basin
DIST 11 CTSW-RT-98-52.pdf Basis of Design Report Drainage Design, District 11 PS&E
I-5/SR-78 – Extended detention basin
I-5/SR-56 – Extended detention basin
I-5-La Costa Ave. – Infiltration basin
  CTSW-RT-98-52-A2.pdf Basis of Design Report Drainage Design, District 11 PS&E
I-5/La Costa – Wet basin
  CTSW-RT-98-52-A1.pdf Basis of Design Report Drainage Design, District 11, Procurement
I-5/Manchester – Extended detention basin
  CTSW-RT-98-64.pdf Basis of Design Report Drainage Design, District 11, Procurement
I-5/Palomar Airport Rd. – Biofiltration swale
Carlsbad Maintenance Station – Biofiltration strip
SR-78 West of Melrose Ave. – Biofiltration swale
Escondido Maintenance Station – Media filter
I-5/SR-78 Park and Ride – Media filter - sand
La Costa Park and Ride - Media filter- sand
Kearny Mesa Maintenance Station – Media filter – StormFilter
  IBInvestigation.pdf
Infiltration Basin Investigation Report
  Biofinalreport.pdf
Biofilter Peer Sod Review
APPENDIX C: CONSTRUCTION SUMMARY
  CostRpt05-01.pdf
Construction Cost Data Summary, Districts 7 and 11, May 2001 CTSW-01-003
  Summary Adjusted Cost.pdf  
  ThirdPartyCostReview.pdf
Third Party Best Management Practice Retrofit Pilot Study Cost Review, [Draft]
May 2001
APPENDIX D: OPERATION AND MAINTENANCE SUMMARY
OMM Plan    
District 11
DIST_11_VOL-1.pdf
OMM Plan [Guidance for Preparing BMP-Specific Plans] for District 11, Volume I, September 1999
  DIST_11_VOL-2.pdf
OMM Plan [Appendices] for District 11, Volume II, September 1999
  FGN_D11.pdf
OMM Plan for District 11, Field Guidance Notebook, September 1999
District 7
DIST_7_VOL-1.pdf
OMM Plan [Guidance for Preparing BMP-Specific Plans] for District 7, Volume I, September 1999
  DIST_7_VOL-2.pdf
OMM Plan [Appendices] for District 7, Volume II, September 1999
  FGN_D7.pdf
OMM Plan for District 7, Field Guidance Notebooks, September 1999
OMM Errata
Errata.pdf Errata for BMP OMM Manual; changes and additions made after publication of manual (September 1999)
  SiteLocationMap.pdf
Site locations map

APPENDIX

PICTURES

Strip-trench.pdf
WB.pdf
MCTT.pdf
Swale.pdf
EDB.pdf
SF.pdf
IB.pdf
OWS.pdf
DII.pdf
Strip.pdf
cds.pdf
Biofiltration strip – infiltration trench
Wet basin
Multi-chambered treatment trains
Swales
Extended detention basins
Sand filters
Infiltration basin
Oil/water separator
Drain inlet insert
Biofiltration strip
Continuous Deflective Separator
COST
Om$master_00.01.pdf
OM$master_99_00.pdf
OM$master_98_99.pdf
MainCrewRates.pdf
O&M$_expected.pdf
OMM Cost 2000-2001
OMM Cost 1999-2000
OMM Cost 1998-1999
Memo on maintenance crew rates used in O&M$expected.pdf
Expected OM cost based on revised, reduced maintenance of MID 17.
DATA BASE FileNameList OMMDatabase
MID MID15.pdf Maintenance Indicator Document, Version 15, January 2001
  MID17.pdf Maintenance Indicator Document, Version 17, November 2001
APPENDIX E: VECTOR MONITORING AND ABATEMENT
  01_FinalVectorReport.pdf Final Vector Report, Caltrans BMP Retrofit Project Sites, Districts 7 and 11, September 2001
  02_Dist7Vector.pdf Vector Control Background Monitoring Plan for Caltrans Retrofit BMP Pilot Project, District 7, September 2001.
  03_Dist11Vector.pdf Vector Control Background Monitoring Plan for Caltrans Retrofit BMP Pilot Project, District 11, July 1, 1998.
  04_MonitoringProgram_PathogenTransmitting.pdf Monitoring Program for Pathogen-Transmitting and Nuisance Adult Diptera Associated with the Stormwater BMP Retrofit Pilot Program in Caltrans District 7 and District 11, September 1, 2000.
  05_MosquitoProdStudyPlan.pdf BMP Mosquito Production Study Plan, September 1999.
  06_MosquitoProdStudyFinalReport.pdf
An Initial Assessment of Vector Production in Structural Best Management Practices in Southern California, June 2001.
  07_DHS_Final_Report_on_Vector_Prevention_in_BMPs.pdf A Preliminary Assessment of Design Criteria for Vector Prevention in Structural Best management Practices in Southern California, June 2001.
  08_DHS Memorandum clarifying position on standing water.pdf Memorandum: From Vicki Kramer, Chief, Vector-Borne Disease Section, Department of Health Services. Subject: Standing Water in Best Management Practices for Stormwater Runoff, September 4, 2001.
  09_DHS Out-of-State Survey.pdf A Preliminary Assessment of Vectors Associated with Stormwater Management in the United States, A Nationwide Vector Control Perspective, June 2001.
  10_Out-of-State SurveyAddendum.pdf A Preliminary Assessment of Vectors Associated with Stormwater Management in the United States, A Nationwide Vector Control Perspective Addendum, June 2001.
  11_DHS Mosquito Study Addendum, June 2002.pdf An Initial Assessment of Vector Production in Structural Best Management Practices in Southern California, Addendum, June 2002.
  12_DHS Mosquito Study (Final), June 2002.pdf A Three-Year Assessment of Vector Production in Structural Best Management Practices in Southern California, June 2002.
  VectorServAgree.pdf Service agreements between Caltrans and various vector control agencies regarding monitoring and control services for the Caltrans Stormwater Drainage system.
APPENDIX F: WATER QUALITY MONITORING SUMMARY
Annual Reports
Dist 7

1st year

1st Year 1.pdf

1st year 2.pdf
*BMP Operation, Maintenance, and Monitoring Status Report, Brown and Caldwell, [First Year 1998-1999 Report], CTSW-RT-99-085, June 1999.

*BMP Operation, Maintenance, and Monitoring Status Report, Law-Crandall, [First Year 1998-1999 Report], CTSW-RT-99-085, June 1999.

2nd Year

2nd Year 1.pdf

2nd Year 2.pdf
*BMP Operation, Maintenance, and Monitoring Report, Brown and Caldwell, Second Year 1999-2000 Report], CTSW-RT-00-048, August 2000

*BMP Operation, Maintenance, and Monitoring Report, Law-Crandall, Second Year 1999-2000 Report, CTSW-RT-00-048, August 2000.

3rd year

3rdYear.pdf

D7QAQCrev.pdf
*BMP Operation, Maintenance, and Monitoring Report, Law-Crandall, Third Year 2000-2001 Report, CTSW-RT-01-077, May 2001.
*NOTE: Annual reports for the 1st, 2nd, and 3rd years were not issued as separate documents but were appendices to Quarterly Status Reports 5, 9, and 13, respectively. The report numbers noted in these references are for the quarterly status report in which each annual report is contained. The CDS 4th Year Annual Report (the only 4th year report) is listed under both Appendix F, Annual Reports, and Appendix H, Quarterly, as Status 17.

4th year

CDS_4thYrReport.pdf
Fourth Year 2001/2002 Report, Continuous Deflective Separation Units, Operations, Maintenance, and Monitoring, CTSW-RT-02-037, September 2002.
Dist 11
1st Year
KLI1styr.pdf
*First Year 1998-1999 Report, CTSW-RT-99-083, June 1999
2nd Year
KLI2ndyr.pdf
*Second Year 1999-2000 Report, CTSW-RT-00-046, August 2000
3rd year
KLI3rdyr.pdf
D11QAQCrev.pdf
*Third Year 2000-2001 Report, CTSW-RT-01-077, May 2001
*NOTE: Annual reports for the 1st, 2nd, and 3rd years were not issued as separate documents but were appendices to Quarterly Status Reports 5, 9, and 13, respectively. The report numbers noted in these references are for the quarterly status report in which each annual report was contained.
DATABASE SAMPLING RESULTS
Dii.pdf
EDB-D7.pdf
EDB-D11.pdf
IB-D7.pdf
IB-D11.pdf
IT-D11.pdf
MCTT.pdf
SandFilterD7.pdf
SandFilterD11.pdf
StormFilter.pdf
StripD7.pdf
Strip-TrenchD7.pdf
Strip-TrenchD11.pdf
SwaleD7.pdf
SwaleD11.pdf
Wetbasin.pdf
title22.pdf
RainandFlowData.pdf
Sampling Results for Drain inlet inserts
Sampling Results for D7 EDBs
Sampling Results for D11 EDBs
Sampling Results for D7 infiltration basin
Sampling Results for D11 infiltration basin
Sampling Results for D11 infiltration trench
Sampling Results for MCTTs
Sampling Results for D7 sand filters
Sampling Results for D11 sand filters
Sampling Results for StormFilter™
Sampling Results for D7 strip
Sampling Results for D7 strip-trench
Sampling Results for D11 strip-trench
Sampling Results for D7 swales
Sampling Results for D11 swales
Sampling Results for wet basin
Title 22 sampling results.
Rainfall and Runoff data for each BMP
Manufacturer Correspondence
CDSLetter6-3-03.pdf
KMMS-load retention PE-03-008.0.pdf
Correspondence from CDS Manufacturer
Correspondence from StormFilter Manufacturer
Phosphorus Investigation
BMP Pilot Phosphorus Investigation summary.pdf
Phosphorus investigation results for biofilters.
APPENDIX G – AS-BUILT PLANS AND SPECIAL PROVISIONS
District 7
BMPSite-TypeIndex.pdf
5-605_BSW.pdf
5-605_EDB.pdf
605-91_IB.pdf
91-605_STRP-SW.pdf
91-605EDB.pdf
Alameda_OWS.pdf
AltadenaMS_BSTRP.pdf
Altadena_MS-IT.pdf
Cerritos_BSW.pdf
DelAmo_BSW.pdf
Eastern_MF.pdf
Filmore_CDS.pdf
Foothill_DII.pdf
FoothillMS_MF.pdf
Lakewood__MCTT.pdf
LasFlores _DII.pdf
Metro_MCTT.pdf
Orcas_CDS.pdf
Paxton_MF.pdf
Rosemead_DII.pdf
Termination_MF.pdf
ViaVerde_MCTT.pdf
Index of BMP site numbers, locations, and BMP types
I-5/I-605 Separation, Biofiltration Swale
I-5/I-605 Extended Detention Basin
I-605/SR-91 Infiltration Basin
SR-91/I-605 Biofiltration Strip-Swale
SR-91/I-605 Extended Detention Basin
Alameda Maintenance Station Oil/Water Separator
Altadena Maintenance Station, Biofiltration Strip
Altadena Maintenance Station Infiltration Trench
West SR-91 behind Cerritos Maintenance Station Biofiltration Swale
I-605/Del Amo Biofiltration Swale
Eastern Regional Maintenance Station, Media Filter, Austin Sand Filter
1-210 east of Orcas Ave., Continuous Deflective Separator ™
Foothilll Maintenance Station, Drain Inlet Insert (StreamGuard™, FossilFilter™)
Foothill Maintenance Station,Media Filter, Austin Sand Filter
Lakewood Park and Ride, Multi-Chambered Treatment Train
Las Flores Maintenance Station, Drain Inlet Insert (StreamGuard™, FossilFilter™)
Metro Maintenance Station, Multi-Chambered Treatment Train
I-210 east of Orcas Ave., Continuous Deflective Separator™
Paxton Park-and-Ride, Media Filter, Austin Sand Filter
Rosemead Maintenance Station, Drain Inlet Insert (StreamGuard™, FossilFilter™)
Termination Park-and-Ride, Media Filter, Austin Sand Filter
Via Verde Park-and-Ride, Multi-chambered Treatment Train
Special Provisions
Procurement
PS&E
43A0002C.pdf Notice to Contractors and Special Provisions for Construction Adjacent to State Highway in Los Angeles County at Various Locations, District 7, Routes 1 5, 91, 210, and 605
43A0004B.pdf Notice to Contractors and Special Provisions for Construction Adjacent to State Highway in Los Angeles County at Various Locations, District 7, Routes 5, 100, 60, 105, 210
07191104.pdf Notice to Contractors and Special Provisions for Construction Adjacent to State Highway in Los Angeles County in Downey and Cerritos at Route 5/605 Separation and at Route 605/91 Separation
07191204.pdf Notice to Contractors and Special Provisions for Construction Adjacent to State Highway in Los Angeles County in Cerritos at Route 605/91 Separation
07200004.pdf Notice to Contractors and Special Provisions for Construction Adjacent to State Highway in Los Angeles County at Metro Maintenance Station
072N9905.pdf Notice to Bidders and Special Provisions: Description: Construction of Two Continuous Deflective Separation (CDS) Stormwater Pilot
074G5404.pdf
Notice to Contractors and Special Provisions for Construction Adjacent to State Highway in Los Angeles County at Paxton Park and Ride
District 11
Special Provisions
Procurement
PS&E
15-78_EDB.pdf
5-56_EDB.pdf
5-78edb.PDF
5-78P_R_EDB.pdf
I-5/SR-78, Extended detention basin
I-5/SR-56, Extended detention basin
i-5/sr-78 Extended detention basin
I-5/SR-78 Park and Ride, Extended detention basin
Carlsbad_IT-BSTRP.pdf Carlsbad Maintenance Station, Infiltration trench – biolfiltration strip
Escondido_MF.pdf Escondido Maintenance Station, Media filter, Delaware sand filter
Kmesa_MF.pdf
LaCosta_IB.pdf
LaCosta_WB.pdf
Kearny Mesa Maintenance Station, Media filter, StormFilter™
La Costa Avenue (West), Infiltration basin
La Costa Avenue (East), Wet basin
LaCostaP_R_MF.pdf La Costa Avenue Park and Ride, Media filter, Austin sand filter
Manchester_EDB.pdf
Melrose_BSW.pdf
Palomar_BSW.pdf
I-5/Manchester Ave., Extended detention basin
SR-78/Melrose Drive, Biofiltration swale
I-5/Palomar Airport Road, Biofiltation swale
43A0004A.pdf Notice to Contractors and Special Provisions for Construction on State Highway in San Diego County at Various Locations
Route 5, 78, La Costa Avenue Park and Ride Kearny Mesa Maintenance Station
Route 5/Route 78 Park and Ride Escondido Maintenance Station
Carlsbad Maintenance Station
078404.pdf Notice to Contractors and Special Provisions for Construction on State Highway in San Diego County in Encinitas at 0.3 km South of La Costa Avenue Overcrossing
233504.pdf
Notice to Contractors and Special Provisions for Construction on State Highway in San Diego County at Various Locations, District 11, Route 5, 15
APPENDIX H - QUARTERLY AND BIWEEKLY REPORTS
BiweeklyReports (by report date)
1998
051598.pdf
052298.pdf
052998.pdf
060598.pdf
061298.pdf
061998.pdf
062698.pdf
071098.pdf
071798.pdf
072498.pdf
073198.pdf
080798.pdf
081498.pdf
082198.pdf
082898.pdf
BiweeklyReports
(by report date)
  090498.pdf
091198.pdf
091898.pdf
092598.pdf
100298.pdf
100998.pdf
101698.pdf
102398.pdf
103098.pdf
110698.pdf
111398.pdf
112098.pdf
120498.pdf
121198.pdf
121898.pdf
  1999
010199.PDF
011599.PDF
012299.PDF
012999.PDF
021299.PDF
031999.PDF
040299.PDF
041699.PDF
050799.PDF
052199.PDF
060999.PDF
080299.PDF
081699.PDF
083099.PDF
101599.PDF
102999.PDF
  2000
011400.PDF
020300.PDF
021100.PDF
021700.PDF
033000.PDF
041300.PDF
041900.PDF
050300.PDF
062100.PDF
070500.PDF
071900.PDF
081000.PDF
081700.PDF
100500.PDF
101300.PDF
102700.PDF
111000.PDF
  2001
010401.PDF
011801.PDF
012601.PDF
021501.PDF
022201.PDF
040701.PDF
042001.PDF
050401.PDF
062101.PDF
110501.PDF
Quarterly Status Reports AgendasQuarterly.pdf
MeetingMinutesQuarterly.pdf
01a-STATUS1_D11.pdf
Agendas for the quarterly status meetings
Official minutes of each quarterly status meeting
March 30, 1998
  01b-STATUS1_D7.pdf
BMP Retrofit Program Quarterly Status Report No. 1, March 30, 1998 CTSW-RT-98-098
  02-STATUS2.pdf
BMP Retrofit Program Quarterly Status Report No. 2, July 14, 1998 CTSW-RT-98-099
  03-STATUS3.pdf
BMP Retrofit Program Quarterly Status Report No. 3, December 1998 CTSW-RT-98-100
  04-STATUS4.pdf
BMP Retrofit Program Quarterly Status Report No. 4, March 1, 1999 CTSW-RT-99-084
  05-STATUS5.pdf

BMP Retrofit Program Quarterly Status Report No. 5, June 15, 1999 CTSW-RT-99-085
  06-STATUS6.pdf
BMP Retrofit Program Quarterly Status Report No. 6, September 15, 1999 CTSW-RT-99-086
  07-STATUS7.pdf
BMP Retrofit Program Quarterly Status Report No. 7, December 3, 1999 CTSW-RT-99-087
  08-STATUS8.pdf
BMP Retrofit Program Quarterly Status Report No. 8, march 1, 2000 CTSW-RT-00-047
  09-STATUS9.pdf
BMP Retrofit Program Quarterly Status Report No. 9, May 18, 2000 CTSW-RT-00-048
  10-STATUS10.pdf
BMP Retrofit Program Quarterly Status Report No. 10, August 24, 2000 CTSW-RT-00-049
  11-STATUS11.pdf
BMP Retrofit Program Quarterly Status Report No. 11, November 20, 2000 CTSW-RT-00-050
  12-STATUS12.pdf
BMP Retrofit Program Quarterly Status Report No. 12, February 22, 2001 CTSW-RT-01-076
  13-STATUS13.pdf
BMP Retrofit Program Quarterly Status Report No. 13, May 13, 2001 CTSW-RT-01-077
  14-STATUS14.pdf BMP Retrofit Program Quarterly Status Report No. 14, September 26, 2001 Slide presentation;no report no.
  15-STATUS15.pdf
16-STATUS16.pdf
17_STATUS17.pdf
*January 9, 2002
*July 10,2002
*September 2002 [see also Appendix F]
*NOTE: Since separate documents were not issued for these three meetings, there are no report numbers.