HomeMy WebLinkAboutPD 2023-0004; HILLSIDE PATIO HOMES SLOPE REPAIR; STANDARD PROJECT REQUIREMENT CHECKLIST E-36;'{
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Carlsbad
STANDARD PROJECT
REQU IRE MENT
CHECKLIST
E-36
Project Information
Development Services
Land Development Engineering
1635 Faraday Avenue
(760) 602-2750
www.carlsbadca.gov
Project Name: Hillside Patio Grading Slope Repair-(Adjoining 3313 Dorado Place, Carlsbad, CA 92009)
Project ID: GR 2023 0005
DWG No. or Building Permit No.: 541.5A
Source Control BMPs
All development projects must implement source control BMPs SC-1 through SC-6 where applicable and feasible. See
Chapter 4 and Appendix E.1 of the BMP Design Manual (Volume 5 of City Engineering Standards) for information to
implement source control BMPs shown in this checklist.
Answer each category below pursuant to the following.
• "Yes" means the project will implement the source control BMP as described in Chapter 4 and/or Appendix E.1 of the
Model BMP Design Manual. Discussion/justification is not required.
• "No" means the BMP is applicable to the project but it is not feasible to implement. Discussion/justification must be
provided. Please add attachments if more space is needed.
• "NIA" means the BMP is not applicable at the project site because the project does not include the feature that is
addressed by the BMP (e.g., the project has no outdoor materials storage areas). Discussion/justification may be
provided.
Source Control Requirement Applied?
SC-1 Prevention of Illicit Discharges into the MS4 Ii] Yes 0 No □ NIA
Discussion/justification if SC-1 not implemented:
SC-2 Storm Drain Stenciling or Signage □ Yes □ No lil N/A
Discussion/justification if SC-2 not implemented:
No storm drains proposed, only brow ditch will be constructed.
SC-3 Protect Outdoor Materials Storage Areas from Rainfall, Run-On, Runoff, and Wind □Yes 0 No lil N/A Dispersal
Discussion/justification if SC-3 not implemented:
Not applicable to scope of work.
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Source Control Requirement (continued) Applied?
SC-4 Protect Materials Stored in Outdoor Work Areas from Rainfall, Run-On, Runoff, and □ Yes □ No [j] N/A Wind Dispersal
Discussion/justification if SC-4 not implemented:
Not applicable to scope of work.
SC-5 Protect Trash Storage Areas from Rainfall, Run-On, Runoff, and Wind Dispersal □Yes □ No [j] N/A
Discussion/justification if SC-5 not implemented:
Not applicable to scope of work.
SC-6 Additional BMPs based on Potential Sources of Runoff Pollutants must answer for each source listed below and
identify additional BMPs. (See Table in Appendix E.1 of BMP Manual for guidance).
□ On-site storm drain inlets □ Yes □ No [j]N/A
□ Interior floor drains and elevator shaft sump pumps □Yes □ No [j] N/A
□ Interior parking garages □ Yes □ No [j] N/A
□ Need for future indoor & structural pest control □ Yes □ No [j] N/A
□ Landscape/Outdoor Pesticide Use □Yes □ No [j] N/A
□ Pools, spas, ponds, decorative fountains, and other water features □ Yes □ No [j] N/A
□Foodservice □ Yes □ No [j] N/A
□ Refuse areas □ Yes □ No [j] N/A
□ Industrial processes □Yes □ No [j] N/A
□ Outdoor storage of equipment or materials □ Yes □ No [j] N/A
□ Vehicle and Equipment Cleaning □ Yes □ No [j] N/A
. □ Vehicle/Equipment Repair and Maintenance □ Yes □ No [j] N/A
□ Fuel Dispensing Areas □Yes □ No ~ N/A
□ Loading Docks □Yes □ No [j] NIA
□ Fire Sprinkler Test Water □Yes □ No [j] N/A
□ Miscellaneous Drain or Wash Water □ Yes □ No [j] N/A
□ Plazas, sidewalks, and parkinQ lots □ Yes □ No [j] N/A
For "Yes" answers, identify the additional BMP per Appendix E.1. Provide justification for "No" answers.
Not applicable to scope of work.
E-36 Page 2 of 4 Revised 09/16
Site Design BMPs
All development projects must implement site design BMPs SD-1 through SD-8 where applicable and feasible. See
Chapter 4 and Appendix E.2 thru E.6 of the BMP Design Manual (Volume 5 of City Engineering Standards) for information
to implement site design BMPs shown in this checklist.
Answer each category below pursuant to the following.
• "Yes" means the project will implement the site design BMPs as described in Chapter 4 and/or Appendix E.2 thru E.6 of
the Model BMP Design Manual. Discussion/ justification is not required.
• "No" means the BMPs is applicable to the project but it is not feasible to implement. Discussion/justification must be
provided . Please add attachments if more space is needed.
• "N/A" means the BMPs is not applicable at the project site because the project does not include the feature that is
addressed by the BMPs (e.g., the project site has no existing natural areas to conserve). Discussion/justification may be
provided.
Site Design Requirement I Applied?
SD-1 Maintain Natural Drainage Pathways and Hydrologic Features I ~Yes I □ No I □ N/A
Discussion/justification if SD-1 not implemented:
SD-2 Conserve Natural Areas, Soils, and Vegetation I Iii Yes I □ No I □ N/A
Discussion/justification if SD-2 not implemented:
SD-3 Minimize Impervious Area I □Yes I □ No I~ NIA
Discussion/justification if SD-3 not implemented:
Not applicable to scope of work.
SD-4 Minimize Soil Compaction I □Yes I 0 No I~ N/A
Discussion/justification if SD-4 not implemented:
Fills soils will need to be compacted per Soil Engineer's recommendations.
SD-5 Impervious Area Dispersion I □Yes I □ No I~ N/A
Discussion/justification if SD-5 not implemented:
Not applicable to scope of work.
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Site Design Requirement (continued) I Applied?
SD-6 Runoff Collection I □Yes I □ No , ~ N/A
Discussion/justification if SD-6 not implemented:
Not applicable to scope of work.
SD-7 Landscaping with Native or Drought Tolerant Species I ~Yes I □ No I □ N/A
Discussion/justification if SD-7 not implemented:
.
SD-8 Harvesting and Using Precipitation I □ Yes I □ No I~ NIA
Discussion/justification if SD-8 not implemented:
Not applicable to scope of work.
E-36 • Page 4 of 4 Revised 09/16