Attachment D
Amendments
Attachment D
Amendments
INSTRUCTIONS:
q Contractor to complete and sign first page.
q If Caltrans is administering the project, then the Resident Engineer should sign the second page.
q If a Local Agency or Private Entity is administering the project, the Caltrans Oversight Engineer and the Local Agency / Private Entity Resident Engineer should both sign the third Page.
q Include a copy of the latest Amendment Log from WPCP Section 40 in this Attachment.
WPCP Amendment No.
Project Name:Caltrans Contract Number:
To Be Completed by Contractor
"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, to the best of my knowledge and belief, the information submitted 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."
Contractor’s Signature / DateContractor’s Name and Title / Contractor’s Telephone Number
For Use When Caltrans is Administering Project
For Caltrans Use Only
Resident Engineer’s Approval and
Caltrans Certification of the
Water Pollution Control Program
Amendment
"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, to the best of my knowledge and belief, the information submitted 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."
Resident Engineer’s Signature / DateResident Engineer’s Name / Resident Engineer’s Telephone Number
For Use When Local Agency / Private Entity
is Administering Project
For Local Agency / Private Entity Use Only
Resident Engineer’s Approval and
Local Agency / Private Entity Certification of the
Water Pollution Control Program
Amendment
"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, to the best of my knowledge and belief, the information submitted 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."
Resident Engineer’s Signature / DateResident Engineer’s Name / Resident Engineer’s Telephone Number
For Caltrans Use Only
Caltrans Oversight Engineer’s Approval and
Caltrans Certification of the
Water Pollution Control Program Amendment
"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, to the best of my knowledge and belief, the information submitted 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."
Oversight Engineer’s Signature / DateOversight Engineer’s Name / Oversight Engineer’s Telephone Number
Caltrans Storm Water Quality Handbooks
SWPPP/WPCP Preparation Manual Amendments
March 1, 2007 3 of 3