FORT BARRETTE ROAD

OPERATIONAL IMPROVEMENTS

Roosevelt Avenue to Farrington Highway

Project No. 901A-01-19

Archive – 0901-1000-D2C1

PERMITS, REPORTS AND OTHER ENVIRONMENTAL DOCUMENTS
SECTION	DESCRIPTION
1 - 17	CATCH WATER BASIN (CWB) NOTICE OF INTENT (NOI) FORM (SUBMISSION NO. HNT-M874-HRRDV)
1 - 6	MEMORANDUM OF UNDERSTANDING (MOU) – STATE DOT HIGHWAYS DIVISION AND CITY DEPARTMENT OF ENVIRONMENTAL SERVICES AND FACILITIES MAINTENANCE
1	CWB NOI FORM – SECTION 5 (TAX MAP KEY)
1 - 6	NOI FORM C
1	SITE SPECIFIC BMPS PLAN ATTACHMENTS – ATTACHMENT A – PROJECT SITE MAPS AND CONSTRUCTION PLANS/DRAWINGS
1	ATTACHMENT 1 – PROJECT LOCATION
1 - 2	ATTACHMENT 2 – DISCHARGE POINTS AND STATE WATERS
1	ATTACHMENT 3 – FEMA FLOOD HAZARD MAP
1	ATTACHMENT 4 – DRAINAGE CALCULATIONS
1 - 6	ATTACHMENT 5 – PERMITTED AREAS AND PROJECT TOPOGRAPHY
1	ATTACHMENT 6 – CONSTRUCTION DRAWINGS (COVER)
1 - 16	CONSTRUCTION DRAWINGS
1 - 2	(MEMO) WAIVER OF DETAILED PLAN REVIEW
1 - 6	GRADING PLAN REVIEW FOR HIGHWAYS DIVISION PROJECTS
1 - 8	NON APPLICABILITY FOR DETAILED PLAN REVIEW FOR PROJECTS REQUIRING GRADING PERMITS
1	STORM WATER POLLUTION PREVENTION PLAN (SWPPP) COVER
1 - 54	STORM WATER POLLUTION PREVENTION PLAN (SWPPP) NOTICE OF GENERAL PERMIT COVERAGE (NGPC) FILE NO. HIR10F984
1	SWPPP ATTACHMENTS – ATTACHMENT A – CONTRACTOR/SUB-CONTRACTOR CONTROL MAPS, PROPERTY BOUNDARY MAPS, STATE WATERS AND BMP MAPS, AND BMP DETAILS
1 - 6	ATTACHMENT A – SITE-SPECIFIC BMP – FT. BARRETTE ROAD OPERATIONAL IMPTS.
1	PROJECT LOCATION
1	ATTACHMENT A-3 DISCHARGE POINTS AND STATE WATERS
1 - 2	ATTACHMENT B – HDOT SWPPP TRAINING LOG
1	ATTACHMENT C – CONSTRUCTION SCHEDULE
1	ATTACHMENT D – SUBCONTRACTOR CERTIFICATIONS/AGREEMENTS
1 - 3	ATTACHMENT E1 – SWPPP INSPECTION REPORT FORM FOR OAHU
1 - 3	ATTACHMENT E2 – CORRECTIVE ACTION REPORTS
1 - 7	ATTACHMENT E3 – HDOT HIGHWAYS OAHU CONSTRUCTION DISCHARGE RESPONSE FLOW CHART; HDOT CONSTRUCTION DISCHARGE REPORT FORM
1 - 3	ATTACHMENT E4 – MONTHLY COMPLIANCE REPORT
1 - 5	ATTACHMENT F – SPILL PREVENTION AND RESPONSE PROCEDURES
1 - 7	ATTACHMENT G – WASTE MANAGEMENT PROCEDURES
1 - 3	ATTACHMENT H – EMERGENCY RELATED PROJECTS, DEPARTURES FROM MANUFACTURER’S SPECS FOR FERTILIZERS CONTAINING NITROGEN OR PHOSPHORUS, BUFFER DOCS., DOCS OF COMPLIANCE WITH UIC REQUIREMENTS, OTHER STATE/FEDERAL/COUNTY PERMITS, FUGITIVE DUST CONTROL PLAN AND OTHER INFO. AS REQUESTED BY THE DIRECTOR
1 - 3	ATTACHMENT I – CORRECTIVE ACTION REPORTS
1	ATTACHMENT J – MONTHLY COMPLIANCE REPORT
1	ATTACHMENT K – POST-AUTHORIZATION ADDITIONS TO THE SWPPP
1 - 2	ATTACHMENT L – SWPPP MODIFICATION LOG
1 - 3	LETTER TO DOH REGARDING REVIEW AND APPROVAL OF NOI – FT. BARRETTE ROAD
1 - 3	LETTER FROM DOH REGARDING NGPC/NPDES – FT. BARRETTE ROAD, FILE NO. HI R10F984