HomeMy WebLinkAboutCT 13-06; LA COSTA VILLAS; SWPPP; 2014-10-22CITY OF
CARLSBAD
STORM WATER
COMPLIANCE FORM -
TIER 2 CONSTRUCTION
SWPPP
E-30
Development Services
Lnw' iprnent Engineering 3j arady Avenue
V-o-275o
fl,'.,' - www.carlsca.gov
AIi I am applying to the City of Carlsbad for one or more of the following type of
Grading Permit • Building Permit 11 Right-of-Way Permit
My project does not meet any of the following criteria for a project that poses a significant threat to storm water quality:
I My project does not include clearing, grading or other ground disturbances resulting in soil disturbance totaling one
or more acres including any associated construction staging, equipment storage, stockpiling, pavement removal,
refueling and maintenance areas; and,
I My project is not part of a phased development plan that will. cumulatively result in soil disturbance totaling one or
more acres including any associated construction staging, equipment storage, stockpiling, pavement removal,
refueling and maintenance areas; and,
My project is not located inside or within 200 feet of an environmentally sensitive area and will not have a significant
potential for contributing pollutants to nearby receiving waters by way of storm water runoff or non-storm water
discharge(s).
My project requires preparation and approval of a Tier 2 Construction Storm Water Pollution Prevention Plan (SWPPP)
because my project meets one or more of the following criteria demonstrating that the project potentially poses a
moderate threat to storm water quality:
My project requires a grading plan pursuant to the Carlsbad Grading Ordinance (Chapter 15.16 of the Carlsbad
Municipal Code); and/or,
13 My Project will result in 2,500 square feet or more of soils disturbance including any associated construction staging,
stockpiling, pavement removal, equipment storage, refueling and maintenance areas and, my project meets one or
more of the following additional criteria:
Project is located within 200 feet of an environmentally sensitive area or the Pacific Ocean;
Project's disturbed area is located on a slope with a grade at or exceeding 5 horizontal to I vertical;
Project's disturbed area is located along or within 30 feet of a storm drain inlet, an open drainage channel or
watercourse; and/or
. Project will be initiated during the rainy season or will extend into the rainy season (Oct. 1 through April 30).
I CERTIFY TO THE BEST OF MY KNOWLEDGE THATTHE ABOVE CHECKED STATEMENTS ARE TRUE AND
CORRECT. I AM SUBMITTING FOR CITY APPROVAL A TIER.•2 CONSTRUCTION SWPPP PREPARED IN
ACCORDANCE WITH THE REQUIREMENTS OF CITY STANDARDS.
I UNDERSTAND AND ACKNOWLEDGE THAT I MUST ADHERE TO, AND AT ALL TIMES, COMPLY WITH THE CITY
APPROVED TIER 2 CONSTRUCTION SWPPP THROUGHOUT THE DURATION OF THE CONSTRUCTION
ACTIVITIES UNTIL THE CONSTRUCTION WORK IS COMPLETE AND APPROVED BY THE CITY OF CARLSBAD.
Applicant Information and Sionatum Bo
Address: (C'Z> t4kE Assessor's Parcel Numbers:
c29, .$ —c-D4-O)
Applicant Name: Applicant Title:
MA)t I
Appli nt Sign ature: Date:
This Riw fnr Clfv Use Univ
City Concurrence:
Yes No
Lect ID;
,
E-30 Page 1of 1 REV 4130110
r
CITY OF
CARLSD/-%D
PROJECT THREAT
ASSESSMENT WORKSHEET
FOR DETERMINATION OF
CONSTRUCTION SWPPP
TIER LEVEL
E-32
Development Services
Land Development Engineering
1635 Faraday Avenue
760602-2750
www.carlsbadca.gov
Construction
Project Storm Water Threat Assessment Criteria* SWPPP Tier
Level
Significant Threat Assessment Criteria
U My project includes clearing, grading or other disturbances to the ground resulting in sod
disturbance totaling one or more acres including any associated construction staging,
equipment storage, stockpiling, pavement removal, refueling and maintenance areas; or,
U My project is part of a phased development plan that will cumulatively result in soil disturbance
totaling one or more acres including any associated construction staging, equipment storage, Tier 3
refueling and maintenance areas; or,
U My project is located inside or within 200 feet of an environmentally sensitive area (see city ESA
proximity map) and has a significant potential for contributing pollutants to nearby receiving
waters by way of storm water runoff or non-storm water discharge(s).
Moderate Threat Assessment Criteria
My project does not meet any of the significant threat assessment criteria described above and
meets one or more of the following criteria:
01 Project requires a grading plan pursuant to the Carlsbad Grading Ordinance (Chapter 15.16 of
the Carlsbad Municipal Code); or,
U Project will result in 2,500 square feet or more of soils disturbance including any associated
construction staging, stockpiling, pavement removal, equipment storage, refueling and
maintenance areas and project meets one or more of the additional following criteria: Tier 2
located within 200 feet of an environmentally sensitive area or the Pacific Ocean; and/or,
disturbed area is located on a slope with a grade at or exceeding 5 horizontal to I vertical;
andlor
disturbed area is located along or within 30 feet of a storm drain inlet, an open drainage
channel or watercourse; and/or
construction will be initiated during the rainy season or will extend into the rainy season
(Oct. 1 through April 30).
Low Threat Assessment Criteria
U My project does not meet any of the significant or moderate threat criteria, is not an exempt
permit type (see city's list of permit types exempt from construction SWPPP requirements) and
project meets one or more of the following criteria: Tier 1
results in some soil disturbance; and/or
includes outdoor construction activities (such as roofing, saw cutting, equipment washing,
material stockpiling, vehicle fueling, waste stockpiling)
No Threat Project Assessment Criteria
U My project is in a category of permit types exempt from city construction SWPPP requirements
(see city's list of permit types exempt from construction SWPPP requirements) and/or does not Exempt
meet any of the high, moderate or low threat criteria described above.
The city engineer may authorize minor variances trom the storm water tnreat assessment criteria in speciai
circumstances where it can be shown that a lesser or higher construction SWPPP tier level is warranted in the
opinion of the city engineer
E-32 Page 1 of 1 REV 4130110
<<A
CITY OF
CARLSRAD
CONSTRUCTION THREAT
ASSESSMENT WORKSHEET FOR
DETERMINATION OF PROJECT'S
PERCEIVED THREAT TO
STORM WATER QUALITY
E-33
Development Services
Land Development Engineering
1635 Faraday Avenue
760-602-2750
www.carlsbadca.gov
Perceived Construction Threat to SWPPP Tier Construction Threat Assessment Criteria* Storm Water Level Quality
Tier 3— High Construction Threat Assessment Cnteria U Project site is 50 acres or more and grading will occur during the rainy season
U Project site is 1 acre or more in size and is located within the Buena Vista or Agua Hedionda
Lagoon watershed, inside or within 200 feet of an environmentally sensitive area (ESA) or
discharges directly to an ESA High U Soil at site is moderately to highly erosive (defined as having a predominance of soils with
Tier 3 USDA-NRCS Erosion factors kq greater than or equal to 0.4) U Site slope is 5 to 1 or steeper U Construction is initiated during the rainy season or will extend into the rainy season (Oct. 1
through April 30). U Owner/contractor received a Storm Water Notice of Violation within past two years
Tier 3— Medium Construction Threat Assessment Criteria Medium e turn U -All projects not meeting Tier 3 High Construction Threat Assessment Criteria
Tier 2 High Construction Threat Assessment Criteria
U Project is located within the Buena Vista or Agua Hedionda Lagoon watershed, inside or
within 200 feet of an environmentally sensitive area (ESA) or discharges directly to an ESA
U Soil at site is moderately to highly erosive (defined as having a predominance of soils with
USDA-N RCS Erosion factors kf greater than or equal to 04) High
Site slope is 5 to I or steeper Tier 2 Construction is initiated during the rainy season or will extend into the. rainy season (Oct. 1
through April 30),
U Owner/contractor received a Storm Water Notice of Violation within past two years
U Site results in one half acre or more of soil disturbance
Tier 2— Medium Construction Threat Assessment Criteria Medium e U All projects not meeting Tier 2 High Construction Threat Assessment Criteria
Tier I - Medium Inspection Threat Assessment Criteria
U Project is located within the Buena Vista or Agua Hedionda Lagoon watershed within or
directly adjacent to an environmentally sensitive area (ESA) or discharges directly to an ESA
U Soil at site is moderately to highly erosive (defined as having a predominance of soils with
USDA-NRCS Erosion factors k1 greater than or equal to 0.4) Medium U Site slope is5toiorsteeper Tier 1 U Construction is initiated during the rainy season or will extend into the rainy season (Oct 1
through April 30).
U Owner/contractor received a Storm Water Notice of Violation within past two years
U Site results in one half acre or more of soil disturbance
Tier 1 - Low Insoection Threat Assessment Criteria Lo W U All projects not meeting Tier I Medium Construction Threat Assessment Criteria
Exempt Not Applicable -
-
Exempt
-the city engineer may authortze minor variances tram itie construction trireat assessment criteria in speciai circumstances
where it can be shown that a lesser or higher amount of storm water compliance inspection is warranted in the opinion of
the city engineer
E-33 Page 1 of 1 . .
: REV 4130110
0 Tier 2 Construction SW•P Site Assessment Form.
Project ID:
Project Information:
Project Name: i— v( "v5
Project Address/Location; i-t 4o &,tA
Responsible Parties/Contact Information:
Name of Preparer C4+ €'(*' Inc,
Qualification of Preparer (Registration/Certification):
c4
Address: a.
City/State/Zip Code: LN 1 CIA
Phone Number: c1) 44
Name of Owner/Owner's Agent: MA)DO_N*ZA"I
Address: I'Oc! _44 ytz
City/State/Zip Code:
Phone Number: ____- flc
Name of Emergency Contact: t104 Jt10 N1Ot&#Z4'
(during construction)
Address: (?
City/State/Zip Code: C~21 C4A
Phone Number:
Page 1 of 10
Tier 2 Site Assessment Form 3/24/08
Site and Construction Activity Description:
Construction Start Date: yich End Date: C 't
If work begins in rainy season or extends into rainy season, explain how project work can be
scheduled can be altered to avoid rainy season impacts or to lessen exposure of site during rainy
season:
Grading Quantities: Cut: CY; Fill: 146 CY; Import: 0 CY;
Export: CY
Any Stockpile Proposed? tkD If yes, then estimate quantity: l4/A CY
Estimated duration of stockpile: Months
Soils types:
Does site contain a preponderance of soils with USDA-NRCS erosion factor kf greater than or
equal to 04? $C)
Is a staging area proposed (yes/no)? $C)
If yes, then where is it located?
Is concrete washout required (yes/no)?
Where is it located? tt
Any existing site contamination (yes/no)? t\C
Where is it located?
Any vehicle storage, maintenance or fueling area proposed (yes/no)? 140
Where is it located?
Any de-watering operation proposed (yes/no)? 14Q
Where is it located?
Any other special operations proposed that may impair water quality (yes/no)? KO_
What and where?
Page 2 of 10
Tier 2 Site Assessment Form 3124/08
w
Watershed Basin project drains to: 0 Buena Vista Lagoon 0 Agua Hedionda Lagoon
0 Encinas Creek 0 Batiquitos Lagoon 0 Pacific Ocean
Is project drainage tributary to a CWA section 303(d) listed water body impaired for sediment
(includes Buena Vista and Agua J-ledionda Lagoons) (yes/no): 4$D
If yes, describe additional, controls that will be used on project site to mitigate for sediment
impairments (if any):
Is project inside or within 200 feet of an Environmentally Sensitive Area (yes/no): _fJQ
If yes, describe additional controls that will be used on project site to mitigate for potential storm
water impacts (if any):
Are any agency permits required (yes/no)? t4c
Check off permit types required: 0 Army Corps 404 permit
Regional Board Water Quality 401 Certification 0 Coastal Commission Certification
U.S. Fish and Wildlife Section 7 0 Fish and Game Stream Alteration Agreement
0 Other list:
Page 3 of 10
Tier 2 Site Assessment Form 3124108
List materials that will be used on construction site and their handling and storage requirements
Material Characteristics/Toxicity Handling requirements
If any toxic or hazardous materials are proposed, then a spill prevention plan is required. Is a
spill prevention plan required (yes/no)?
If yes, attach spill prevention plan.
Perceived Threat to Storm Water Quality rating:
Using the Construction Threat Assessment Worksheet for determination of the projects
Perceived Threat to Storm Water Quality rating (E-33):
The Construction Threat to Storm Water Quality rating for this project is: D High. 0 Medium
Signature of Plan Preparer:
Signature: Date: 'ij9jt1
Print Name; Title:
Attachments:
I Storm Water Compliance Form - Tier 2
Spill Prevention Plan
I Hydrology and/or hydraulic study
Solis and/or geotechnical report(s)
U Other. List:
Page 4 of 10
Tier 2 She Asssment Form 3/24108
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EC-1 Scheduling
EC-2 Preservation of
Existing Vegetation
EC-3 Hydraulic Mulch
EC4 Hydroseeding
- - - - - -
EC-5 Soil Binders
EC-6 Straw Mulch
EC-7
Geotextiles & Mats
C)
EC-8 Wood Mulching 2.
-
-
EC-9 Earth Dikes and
Drainage Swales
EC-lO Velocity Dissipation
EC-1 1 Slope Drains
EC-12 Streambank
Stabilization
EC-1 3 Polyacrylamide
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WE-1 Wind Erosion Control
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SE-1 Silt Fence
SE-2 Sediment Basin
SE-3 Sediment Trap
-------0 SE-4 Check Dam CL
------9
SE-5 Fiber Rolls
SE-6 Gravel Bag Berm C)
SE-7 Street Sweeping and 9. Vacuuming
SE-8 Sandbag Barrier
SE-9 Straw Bale Barrier
SE-10 Storm Drain inlet
Protection
SE-1 1 Chemical Treatment