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HomeMy WebLinkAboutCT 14-03; BEACHWALK AT MADISON; PRELIMINARY STORMWATER MANAGEMENT PLAN; 2014-09-08MADISON ST Preliminary Stormwater Management Plan (Major SWMP) For Madison St CT 14-03 Preparation/Revision Date: September, 8 2014 Prepared for: Project Deaf India Foundation 3 Dunn Street Laguna Niguel, CA 92677 Prepared by: Brian Ardolino, Project Engineer Pasco Laret Suiter & Associates 535 N. Highway 101, Suite A Solana Beach, CA 9207 5 858.259.8212 The selection, sizing, and preliminary design of stonnwater treatment and other control measures in · this plan have been prepared under the direction of the following Registered Civil Engineer and meet the requirements of Regional Water Quality Control Board Order R9-2007~0001 and subsequent amendments. -~"' :.ff Brian Ardolino, RCE 71651 ' \ Date Preliminary SWMP-September, 2014 MADISON ST SECTION I PROJECT SETTING PROJECT LOCATION ; · • ......,,,,_),>» .,..,.~ .. .,,:.;. "".'""" -"<,,,,,...., ... "·"""'"'"'' ..,.~,-,.-..;,-"':'' '"· ""•"' ff ~ :;.e~s ... , Not to Scale 2 Preliminary SWMP-September, 2014 MADISON ST TABLE 1: PROJECT DESCRIPTION 1. Please provide a brief description of the project. This project proposes to construct 6 single family residences with associated landscaping and hardscape improvements and a pervious paver driveway. 2. Describe the current and proposed zoning and land use designation. The current and proposed zoning and land use designation for the project site is VR-8 and a general plan designation of V. 3. Describe the pre-project and post-project topography of the project. (Show on Plan) The existing site has varied topography with elevation ranging from approximately 53.6 feet on the high point at the northeastern portion of the site, to approximately 48.8 feet at the southern portion of the site. The existing site is vacant. The proposed drainage pattern conveys runoff toward Madison St. 4. Describe the soil classification, permeability, erodibility, and depth to groundwater for LID and Treatment BMP consideration. (Show on Plan) If infiltration BMPs are proposed, a Geotechnical Engineer must certify infiltration BMPs in Attachment E. The soil classification onsite is MIC per the Soils Survey prepared by the USDA. The Hydrologic Group of this soil type is "A". 5. Describe if contaminated or hazardous soils are within the project area. (Show on Plan) There are no known hazardous or contaminated soils within the project area. 6. Describe the existing site drainage and natural hydrologic features. (Show on Plan). In the existing condition, stormwater runoff sheet flows west onto Madison St and eventually discharges into the Buena Vista Lagoon. In the proposed condition, runoff is collected on the eastern portion of the site and is conveyed on both the north and south portions of the site in drainage swales ultimately being treated in the proposed BMP Bioretention areas on the western portion of the site. The treated stormwater will be conveyed in drainage pipes and discharge onto Madison north directly into Buena Vista Lagoon. 7. Describe site features and conditions that constrain, or provide opportunities for stormwater control, such as LID features. Driveway areas have been designed to meet the minimum widths. Landscaping areas are incorporated into the plans. The landscaping will consist of both native and non-native plants. The goal is to achieve plant establishment expeditiously to reduce erosion. The irrigation system for these landscaped areas will be monitored to reduce over irrigation. Lawn areas, natural vegetation and bioretention areas are proposed to reduce runoff and maximize infiltration. 8. Is this project within the environmentally sensitive areas as defined on the maps in Appendix A of the County of San Diego Standard Urban Storm Water Mitigation Plan for Land Development and Public Improvement Projects? Yes I No 3 Preliminary SWMP-September, 2014 MADISON ST 9. I Is this an emergency project? If yes, please provide a description below. Yes I No TABLE 2: CHANNEL& DRAINAGE ANALYSIS No. CRITERIA YES NO N/A COMMENTS 1. Will the project include work in channels? '1 IfYES go to 2 IfNO go to 13. 2. Will the project increase velocity or IfYES go to 6. volume of downstream flow? 3. Will the project discharge to unlined If YES go to. 6. channels? 4. Will the project increase potential sediment IfYES go to 6. load of downstream flow? 5. Will the project encroach, cross, realign, or If YES go to 8. cause other hydraulic changes to a stream that may affect downstream channel stability? 6. Review channel lining materials and design Continue to 7. for stream bank erosion. 7. Consider channel erosion control measures Continue to 8. within the project limits as well as downstream. Consider scour velocity. 8. Include, where appropriate, energy Continue to 9. dissipation devices at culverts. 9. Ensure all transitions between culvert Continue to 10. outlets /headwalls/ wingwalls and channels are smooth to reduce turbulence and scour. 10. Include, if appropriate, detention facilities Continue to 11. to reduce peak discharges. 11. "Hardening" natural downstream areas to Continue to 12. prevent erosion is not an acceptable technique for protecting channel slopes, unless pre-development conditions are determined to be so erosive that hardening would be required even in the absence of the proposed development. 12. Provide other design principles that are Continue to 13. comparable and equally effective. 13. End '1 Total Project Site Area _ __,0=.2=8"-"'A=-=-"C'--(Acres or ft2) 4 Preliminary SWMP-September, 2014 MADISON ST Estimated amount of disturbed area: 0.28 AC (Acres or ftl (If >1 acre, you must also provide a WDID number from the SWRCB) Complete A through C and the calculations below to determine the amount of impervious surface on your project before and after construction. A. Total size of project site: 0.28 AC (Acres or ftl B. Total impervious area (including roof tops) before construction O AC (Acres or ft2) C. Total impervious area (including roof tops) after construction 0.16 AC (Acres or ft2) Calculate percent impervious before construction: B/ A= 0% Calculate percent impervious after construction: C/ A = 57% TEMPORARY CONSTRUCTION BMPS --J Silt Fence '1 Fiber Rolls --J Street Sweeping and Vacuuming --J Storm Drain Inlet Protection '1 Stockpile Management '1 Solid Waste Management '1 Stabilized Construction Entrance/Exit Dewatering Operations '1 Vehicle and Equipment Maintenance Desilting Basin --J Gravel Bag Berm Sandbag Barrier --J Material Delivery and Storage --J Spill Prevention and Control '1 Concrete Waste Management W'ater Conservation Practices --J Paving and Grinding Operations Any minor slopes created incidental to construction and not subject to a major or minor grading permit shall be protected by covering with plastic or tarp prior to a rain event, and shall have vegetative cover reestablished within 180 days of completion of the slope and prior to final building approval. 5 Preliminary SWMP-September, 2014 MADISON ST SECTION II APPLICABLE STORM WATER STANDARDS TABLE 3: PRIORITY STATUS DETERMINATION Yes No A Housing subdivisions of 10 or more dwelling units. Examples: single-family homes, D ~ multi-family homes, condominiums, and apartments. Commercial-greater than one acre. Any development other than heavy industry or residential. Examples: hospitals; laboratories and other medical facilities; educational Yes No B institutions; recreational facilities; municipal facilities; commercial nurseries; multi- D ~ apartment buildings; car wash facilities; mini-malls and other business complexes; shopping malls; hotels; office buildings; public warehouses; automotive dealerships; airfields; and other light industrial facilities. Yes No Heavy industry-greater than one acre. Examples: manufacturing plants, food D ~ C processing plants, metal working facilities, printing plants, and fleet storage areas (bus, truck, etc.). Yes No D Automotive repair shops. A facility categorized in any one of Standard Industrial D ~ Classification (SIC) codes 5013, 5014, 5541, 7532-7534, or 7536-7539. Restaurants. Any facility that sells prepared foods and drinks for consumption, including stationary lunch counters and refreshment stands selling prepared foods and Yes No drinks for immediate consumption (SIC code 5812), where the land area for D ~ E development is greater than 5,000 sqGare feet. Restaurants where land development is less than 5,000 square feet shall meet all SUSMP requirements except for structural treatment BMP and numeric sizing criteria requirements and hydromodification requirements. Hillside development greater than 5,000 square feet. Any development that creates Yes No F 5,000 square feet of impervious surface and is located in an area with known erosive D ~ soil conditions, where the development will grade on any natural slope that is twenty- five percent or greater. Environmentally Sensitive Areas (ESAs). All development located within or directly adjacent to or discharging directly to an ESA (where discharges from the development or redevelopment will enter receiving waters within the ESA), which either creates Yes No 2,500 square feet of impervious surface on a proposed project site or increases the D ~ G area of imperviousness of a proposed project site to 10% or more of its naturally occurring condition. "Directly adjacent" means situated within 200 feet of the ESA. "Discharging directly to" means outflow from a drainage conveyance system that is composed entirely of flows from the subject development or redevelopment site, and not com..'llingled with flows from adjacent lands. Yes No I I Parking lots 5,000 square feet or more or with 15 or more parking spaces and D ~ potentially exposed to urban runoff. Yes No Street, roads, highways, and freeways. Any paved surface that is 5,000 square feet or D ~ I greater used for the transportation of automobiles, trucks, motorcycles, and other vehicles. Yes No J Retail Gasoline Outlets (RGOs) that are: (a) 5,000 square feet or more or (b) a D ~ projected Average Daily Traffic (ADT) of 100 or more vehicles per day. 6 Preliminary SWMP-September, 2014 MADISON ST TABLE 4: EXCEPTIONAL THREAT TO WATER QUALITY DETERMINATION No. CRITERIA YES NO INFORMATION 1. Is all or part of the proposed project site within 200 feet -v If YES, continue to of waters named on the Clean Water Act (CWA) Section 2. 303(d) list of Water Quality Limited Segments as impaired If NO, go to 5. for sedimentation and/ or turbidity? 2. Will the project disturb more than 5 acres, including all If YES, continue to phases of the development? 3. If NO, go to 5. 3. Will the project disturb slopes that are steeper than 4:1 If YES, continue to (horizontal: vertical) with at least 10 feet of relief, and that 4. drain toward the 303( d) listed receiving water for If NO, go to 5. sedimentation and/ or turbidity? 4. Will the project disturb soils with a predominance of IfYES, continue to USDA-NRCS Erosion factors kf greater than or equal to 6. 0.4? If NO, go to 5. 5. Project is not required to use Advanced Treatment BMPs. -v Document for Project Files by referencing this checklist. TABLE 5: HYDROMODIFICATION DETERMINATION QUESTIONS YES NO Information 1. Will the project reduce the pre-project -v IfNO, continue to 2. impervious area and are the unmitigated IfYES, go to 7. post-project outflows ( outflows without detention routing) to each outlet location less as compared to the pre-project condition? 2. Would the project site discharge runoff -v If NO, continue to 3. directly to an exempt receiving water, such IfYES, go to 7. as the Pacific Ocean, San Diego Bay, an exempt reservoir, or a tidally-influenced area? 3. Would the project site discharge to a -v IfNO, continue to 4. stabilized conveyance system, which has the IfYES, go to 7. capacity for the ultimate Qw, and extends to the Pacific Ocean, San Diego Bay, a tidally- influenced area, an exempt river reach or reservoir? 4. Does the contributing watershed area to -v IfNO, continue to 5. which the project discharges have an IfYES, go to 7. impervious area percentage greater than 70 percent? 7 Preliminary SWMP -September, 2014 MADISON ST 5. Is this an urban infill project which ..J IfNO, continue to 6. discharges to an existing hardened or IfYES, go to 7. rehabilitated conveyance system that extends beyond the "domain of analysis," where the potential for cumulative impacts in the watershed are low, and the ultimate receiving channel has a "Low" susceptibility to erosion as defined in the SCCWRP channel assessment tool? 6. Project is required to manage ..J Reference hydromodification imp:icts. "H ydromodification Applicability Determination" of the City of Carlsbad SUSMP . 7. Project is not required to manage ..J hydromodification impacts. Per the Hydromodification Exemption Analysis for Select Carlsbad Watersheds, dated June 10, 2013, by Wayne W. Chang, this property is exempt from hydromodification requirements. 8 Preliminary SWMP-September, 2014 MADISON ST SECTION III IDENTIFY POLLUTANTS OF CONCERN WATERSHED San Juan 901 Santa Margarita 902 San Luis Rey 903 ,J Carlsbad 904 San Dieguito 905 Penasquitos 906 San Diego 907 Sweetwater 909 Otay 910 Tijuana 911 Whitewater 719* Clark 720* West Salton 721 * Anza Borrego 722* Imperial 723* http://www.waterboards.ca.gov/sandiego /water issues/programs /basin plan/index.shtml HYDROLOGIC SUB-AREA NAME AND BASIN NUMBER{S) Basin Number Sub-Area Name 904.21 Buena Vista Creek, El Salta Subarea http://www.waterboards.ca.gov/sand1ego I water issues /programs /basin plan /index.shtml SURFACE WATERS th h at eac proJect di h sc arge point proposes to di h sc arge to. lmpairment(s) listed [303(d) listed SURFACE WATERS Hydrologic waters or waters with established Distance to (river, creek, stream, etc.) Unit Basin TMDLs ]. List the impairments Project Number identified in Table 7. Buena Vista Creek 904.21 Sediment Toxicity 0.2 Miles Buena Vista Lagoon 904.21 Indicator Bacteria 1.2 mile http://www.waterboards.ca.gov/water issues /programs /tmdl/docs/303dlists2006 /epa/r9 06 303d reqtmdl s.pdf GROUND WATERS Ground Waters Hydrologic u ::r: ::;s 0 0 ~ Unit Basin z p:: ~ [/J ~ -N ...-l p:: 0 0 ~ u u 0 ...-l ...-l p:: ~ c.., z p:: 0 ~ ~ ~ 0 ~ ~ Number ::;s ..... -< ..... p... µ... p... p:: p:: i:o u • • • Buena Vista Creek 904.21 http://www.waterboards.ca.gov/sandiego /water issues /programs /basin plan /index.shtml + Excepted from Municipal • Existing Beneficial Use o Potential Beneficial Use 9 Preliminary SWMP-September, 2014 ~ p... [/J - MADISON ST PROJECT ANTICIPATED AND POTENTIAL POLLUTANTS Using Table 6, identify pollutants that are anticipated to be generated from the proposed priority project categories. Pollutants associated with any hazardous material sites that have been remediated or are not threatened by the proposed project are not considered a pollutant of concern. TABLE 6: ANTICIPATED AND POTENTIAL POLLUTANTS GENERATED BY LAND USE TYPE PDP Categories Detached Residential Development Commercial Development 1 acre or greater Heavy industry /industrial development Automotive Repair Shops Restaurants Hillside Development >5,000 ft2 Parking Lots Retail Gasoline Outlets Streets, Highways & Freeways X = anticipated P = potential Sediments Nutrients X X p(1) p(1) X X X p(l) p(l) X p(l) Heavy Metals X X X X X General Pollutant Categories Organic Trash & Oxygen Demanding Compounds Debris Substances X X p(2) X p(S) X X X xc4icsi X X X X X X p(l) X X X x<4) X p(S) (1) A potential pollutant if landscaping exists on-site. (2) A potential pollutant if the project includes uncovered parking areas. (3) A potential pollutant if land use involves food or animal waste products. ( 4) Including petroleum hydrocarbons. (5) Including solvents. 10 Oil& Bacteria & Grease Viruses X X X p(3) X X X X X X X X Preliminary SWMP-September, 2014 Pesticides X p(S) X p(l) MADISON ST PROJECT POLLUTANTS OF CONCERN SUMMARY TABLE TABLE 7: PROJECT POLLUTANTS OF CONCERN Pollutant Category Anticipated Potential Surface Water Impairments (X) (P) Sediments X Sedimentation/Siltation Nutrients X Heavy Metals Organic Compounds Trash & Debris X Oxygen Demanding p Substances Oil& Grease p Bacteria & Viruses p Bacteria Pesticides X 11 Preliminary SWMP-September, 2014 MADISON ST SECTION IV SOURCE CONTROL MEASURES TABLE 8: PROJECT SOURCE CONTROL BMPS Potential source of Permanent Operational runoff pollutants source control BMPs source control BMPs Landscape/ Outdoor Preserve existing native Maintain landscaping using Pesticide Use trees, shrubs, and ground minimum or no pesticides cover to the maximum extent Provide IPM infonnation to possible. new owners, lessees and Design landscaping to operators. minimize irrigation and runoff, to promote surface infiltration where appropriate, and to minimize the use of fertilizers and pesticides that can contribute to stonnwater pollution. Refuse areas State how site refuse will be Provide adequate number of handled and provide receptacles. Inspect supporting detail to what is receptacles regularly; repair or shown on plans. replace leaky receptacles. Keep receptacles covered. Prohibit/prevent dumping of If dumpsters or other liquid or hazardous wastes. receptacles are outdoors, Post "no hazardous show how the designated materials" signs. Inspect and area will be covered, graded, pick up litter daily and clean and paved to prevent run-on up spills immediately. Keep and show locations of benns spill control materials to prevent runoff from the available on-site. See Fact area. Sheet SC-34, ''Waste Handling and Disposal" in the CASQA Stonnwater Quality Handbooks at www.cabmnhandbooks.com Roofing, gutters, and Avoid roofing, gutters, and trim. trim made of copper or other unprotected metals that may leach into runoff Plazas, sidewalks, and Plazas, sidewalks, and parking lots parking lots shall be swept regularly to prevent the accumulation of litter and debris. Debris from pressure washing shall be collected to prevent entry into the storm drain system. Washwater containing any cleaning agent or degreaser shall be collected and discharged to the sanitary sewer and not discharged to a 12 Preliminary SWMP-September, 2014 MADISON ST storm drain. Fire Sprinkler Test Provide means to drain fire See the note in Fact Sheet SC- Water sprinkler test water to the 41, "Building and Grounds sanitary sewer. Maintenance," in the CASQA Stonnwater Quality Handbooks at www.cabmnhandbooks.com See Table 8 for proposed source control BMP's applicable to this project. 13 Preliminary SWMP-September, 2014 MADISON ST IF TI-IESE SOURCES \'\lLL BE ... THEN YOUR STORMW ATER CONTROL PLAN SHOULD INCLUDE TI-IESE SOURCE CONTROL BMPs ON THE PROJECT SITE . I 2 3 4 Potentia1 Sources of Permanent Controls--Show on Source Control Permanent Controls-List in Table 9 and Narrative Operational BMPs--lnclude in Runoff Pollutants-List in Table 9 Exhibit, Attachment B Table 9 and Narrative D . \. On-site storm drain D Locations of inlets . D Mark all inlets with the words "No D Maintain and periodically repaint or inlets Dumping! Flows to Bay" or similar replace inlet markings. where feasible. D Provide stormwater pollution prevention information to new site owners, lessees, or operators. D See applicable operational BMPs in Fact Sheet SC-44, "Drainage System Maintenance," in the CASQA Stormwater Quality Handbooks at www.i;i1hm12h!1nd!;mQ~,i;Qm D Include the following in lease agreements: "Tenant shall not allow anyone to discharge anything to storm drains or to store or deposit materials so as to create a potential discharge to storm drains." D B Interior floor drains D State that interior floor drains and D Inspect and maintain drains to and elevator shaft sump elevator shaft sump pumps will be prevent blockages and overflow. pumps plumbed to sanitary sewer. D c. Interior parking " State that parking garage floor drains " Inspect and maintain drains to garages will be plumbed to the sanitary sewer. prevent blockages and overflow. D DL Need for future D Note building design features that D Provide Integrated Pest Management indoor & structural pest discourage entry of pests. information to owners, lessees, and control operators. 14 Preliminary SWMP-September, 2014 MADISON ST IF THESE SOURCES \'\1LL BE ... THEN YOUR STORI\1\VATER CONTROL PLAN SHOULD INCLUDE TI IESE SOURCE CONTROL Bl\1Ps ON THE PROJECT SITE . 1 2 3 4 Potential Sources of Permanent Cont:rols--Show on Source Control Permanent Controls-List in Table 9 and Narrative Operational BMPs--Include in Runoff Pollutants-List in Table 9 Exhibit, Attachment B Table 9 and NarratiYe ~ D2. Landscape/ [J Show locations of native trees or State that final landscape plans will ~ Maintain landscaping using Outdoor Pesticide Use areas of shrubs and ground cover to accomplish all of the following: minimum or no pesticides. r'foti:; Sh11uld bi: be undisturbed and retained. ~ Preserve existing native trees, shrubs, [J See applicable operational BMPs in cogsisti:nl mth i;1rQj1:i;1 [J Show self-retaining landscape and ground cover to the maximum Fact Sheet SC-41, "Building and lm!!scill!e i;1lm (if areas, if any. extent possible. Grounds Maintenance," in the ai;1i;11icable). ~ Show stormwater treatment ~ Design landscaping to minimize CASQA Stormwater Quality facilities. irrigation and runoff, to promote Handbooks at surface infiltration where appropriate, www.cabmphan!!b11oks.com and to minimize the use of fertilizers ~ Provide 1PM information to new and pesticides that can contribute to owners, lessees and operators. stormwater pollution. [J Where landscaped areas are used to retain or detain stormwater, specify plants that are tolerant of saturated soil conditions. [J Consider using pest-resistant plants, especially adjacent to hardscape. [J To insure successful establishment, select plants appropriate to site soils, slopes, climate, sun, wind, rain, land use, air movement, ecological consistency, and plant interactions. Cl E. Pools, spas, ponds, [J Show location of water feature and [J If the local municipality requires pools [J See applicable operational BMPs in decorative fountains, a sanitary sewer cleanout in an to be plumbed to the sanitary sewer, Fact Sheet SC-72, "Fountain and and other water accessible area within 10 feet. place a note on the plans and state in Pool Maintenance," in the CASQA features. the narrative that this connection will Stormwater Quality Handbooks at be made according to local www.i;abmphandboQk5.cQm requirements. 15 Preliminary SWMP -September, 2014 MADISON ST IF IBESE SOURCES \'OLL BE ... IBEN YOUR STORMW ATER CONTROL PLAN SHOULD INCLUDE THESE SOURCE CONTROL BMPs ON IBE PROJECT SITE . 1 2 3 4 Potential Sources of Permanent Contmls---Show on Source Control Permanent Controls-List in Table 9 and Nanattve Operational BMPs---Include in Runoff Pollutants-List in Table 9 Exhibit, Attachment B Table 9 and N arntive a F. Food service a For restaurants, grocery stores, and a Describe the location and features of a other food service operations, sbow the designated cleaning area. location (indoors or in a covered a Describe the items to be cleaned in area outdoors) of a floor sink or this facility and how it has been sized other area for cleaning floor mats, to insure that the largest items can be containers, and equipment. accommodated. a On the drawing, show a note that this drain will be connected to a grease interceptor before discharging to the sanitary sewer . ...J G. Refuse areas ...J Show where site refuse and ...J State how site refuse will be handled ...J State how the following will be recycled materials will be handled and provide supporting detail to what implemented: and stored for pi::kup. See local is shown on plans. Provide adequate number of municipal requirements for sizes a State that signs will be posted on or receptacles. Inspect receptacles and other details of refuse areas. near dumpsters with the words "Do regularly; repair or replace leaky ...J If dumpsters or other receptacles not dump hazardous materials here" receptacles. Keep receptacles are outdoors, show how the or similar. covered. Prohibit/prevent dumping designated area will be covered, of liquid or hazardous wastes. Post graded, and paved to prevent run-"no hazardous materials" signs. on and show locations of berms to Inspect and pick up litter daily and prevent runoff from the area. clean up spills immediately. Keep a Any drains from dumpsters, spill control materials available on- compactors, and tallow bin areas site. See Fact Sheet SC-34, ''Waste shall be connected to a grease Handling and Disposal" in the removal device before discharge to CASQA Stormwater Quality sanitary sewer. Handbooks at www,i;abm12handh2oks,!;Qm 16 Preliminary SWMP-September, 2014 MADISON ST IF THESE SOURCES \'\1LL BE ... THEN YOUR STORJ\!\V ATER CONTROL PLAN SHOULD INCLUDE THESE SOURCE CONTROL Blvfi's ON THE PROJECT SITE . 1 2 3 4 Potential Sources of Permanent Controls--Show on Source Control Permanent Controls-List in Table 9 and Nauat1Ve Operat10nal BMPs----Include in Runoff Pollutants-List in Table 9 Exhibit, Attachment B Table 9 and N arratiYe [J H. Industrial processes. [J Show process area. [J If industrial processes are to be D See Fact Sheet SC-10, "Non- located on site, state: "All process Stormwater Discharges" in the activities to be performed indoors. No CASQA Stormwater Quality processes to drain to exterior or to Handbooks at storm drain system." www.~11bm11handb!!!!k§ i;Qm [J I. Outdoor storage of [J Show any outdoor storage areas, D Include a detailed description of [J See the Fact Sheets SC-31, "Outdoor equipment or materials. including how materials will be materials to be stored, storage areas, Liquid Container Storage" and SC- (See rows J and K for covered. Show how areas will be and structural features to prevent 33, "Outdoor Storage of Raw source control graded and bermed to prevent run-pollutants from entering storm drains. Materials " in the CASQA measures for vehicle on or run-off from area. Where appropriate, reference Stormwater Quality Handbooks at cleaning, repair, and [J Storage of non-hazardous liquids documentation of compliance with the www.~i!bm11h.indbQQk§,!;Qm maintenance.) shall be covered by a roof and/ or requirements oflocal Hazardous drain to the sanitary sewer system, Materials Programs for: and be contained by berms, dikes, . Hazardous Waste Generation liners, or vaults. [J . Hazardous Materials Release Storage of hazardous materials and Response and Inventory wastes must be in compliance with the local hazardous materials . California Accidental Release ordinance and a Hazardous (CalARP) Materials Management Plan for the • Aboveground Storage Tank site. . Uniform Fire Code Article 80 Section 103(b) & (c) 1991 . Underground Storage Tank 17 Preliminary SWMP-September, 2014 .,..., MADISON ST IF TI-IESE SOURCES \'\1LL BE ... 11-IEN YOUR STORM\VATER CONTROL PLAN SHOULD INCLUDE TI-IESE SOURCE CONTROL BMPs ON TI-IE PROJECT SITE .. 1 2 3 4 Potential Sources of Permanent Contro1s---Show on Source Control Permanent Cont-rols--List in Table 9 and Narrative Operational BMPs--Indude in Runoff Pollutants-Lst m Table 9 Exhibit, Attachment B Table 9 and Narrative a J. Vehicle and a Show on drawings as appropriate: a If a car wash area is not provided, Describe operational measures to Equipment Cleaning (1) Commercial/industrial facilities describe measures taken to discourage implement the following (if having vehicle / equipment on-site car washing and explain how applicable): cleaning needs shall either provide these will be enforced. a Washwater from vehicle and a covered, bermed area for washing equipment washing operations shall activities or discourage not be discharged to the storm drain vehicle/equipment washing by system. removing hose bibs and installing a Car dealerships and similar may signs prohibiting such uses. rinse cars with water only, (2) Multi-dwelling complexes shall a See Fact Sheet SC-21, ''Vehicle and have a paved, bermed, and covered Equipment Cleaning," in the CASQA car wash area (unless car washing Stormwater Quality Handbooks at is prohibited on-site and hoses are www.cabmphandbooks.com provided with an automatic shut- off to discourage such use). (3) Washing areas for cars, vehicles, and equipment shall be paved, designed to prevent run-on to or runoff from the area, and plumbed to drain to the sanitary sewer. (4) Commercial car wash facilities shall be designed such that no runoff from the facility is discharged to the storm drain system. Wastewater from the facility shall discharge to the sanitary sewer, or a wastewater reclamation system shall be installed. 18 Preliminary SWMP-September, 2014 MADISON ST IF THES£ SOURCES \,1LL BE ... THEN YOUR STORM\VATER CONTROL PLAN SHOULD INCLUDE THESE SOURCE CONTROL Bl\fPs ON THE PROJECT SITE . 1 2 3 4 Potential Sources of Permanent Controls--ShO\v on Source Control Permanent Controls-List in Table 9 and Narrative Operational Bl\fPs--lnclude in Runoff Pollutants -List in Table 9 Exhibit, Attachment B Table 9 and N arratwe D K. Vehicle/Equipment D Accommodate all vehicle D State that no vehicle repair or In the SUSMP report, note that all of Repair and equipment repair and maintenance maintenance will be done outdoors, or the following restrictions apply to use Maintenance indoors. Or designate an outdoor else describe the required features of the site: work area and design the area to the outdoor work area. D No person shall dispose of, nor prevent run-on and runoff of D State that there are no floor drains or if pennit the disposal, directly or storm.water. there are floor drains, note the agency indirectly of vehicle fluids, hazardous D Show secondary containment for from which an industrial waste materials, or rinsewater from parts exterior work areas where motor discharge pennit will be obtained and cleaning into storm drains. oil, brake fluid, gasoline, diesel that the design meets that agency's No vehicle fluid removal shall be fuel, radiator fluid, acid-containing requirements. performed outside a building, nor on batteries or other hazardous D materials or hazardous wastes are D State that there are no tanks, asphalt or ground surfaces, whether used or stored. Drains shall not be containers or sinks to be used for parts inside or outside a building, except installed within the secondary cleaning or rinsing or, if there are, note in such a manner as to ensure that the agency from which an industrial any spilled fluid will be in an area of contaitunent areas. waste discharge pennit will be secondary containment. Leaking D Add a note on the plans that states obtained and that the design meets vehicle fluids shall be contained or either (1) there are no floor drains, that agency's requirements. drained from the vehicle or (2) floor drains are connected to inunediately. wastewater pretreatment systems No person shall leave unattended prior to discharge to the sanitary drip parts or other open containers sewer and an industrial waste D discharge pennit will be obtained. containing vehicle fluid, unless such containers are in use or in an area of secondary containment. 19 Preliminary SWMP-September, 2014 MADISON ST IF 1HESE SOURCES \'\1LL BE ... 1HEN YOUR STORMWATER CONTROL PLAN SHOULD INCLUDE 1HESE SOURCE CONTROL Bl\fPs ON THE PROJECT SITE .. 1 2 3 4 Potentia1 Sources of Permanent Controls--Show on Source Control Permanent Controls-List in Table 9 and Narrative Operatmnal Bl\fPs--lnclude in Runoff Pollutants-List in Table 9 Exhibit, Attachment B Table 9 and NarratiYe a L. Fuel Dispensing a Fueling areas• shall have a The property owner shall dry sweep Areas impermeable floors (i.e., portland the fueling area routinely. cement concrete or equivalent a See the Business Guide Sheet, smooth impervious surface) that "Automotive Service-Service are: a) graded at the minimum Stations" in the CASQA Stormwater slope necessary to prevent ponding; Quality Handbooks at and b) separated from the rest of www.cabmphandbooks.com the site by a grade break that prevents run-on of stormwater to the maximum extent practicable. Fueling areas shall be covered by a a canopy that extends a minimum of ten feet in each direction from each pump. [Alternative: The fueling area must be covered and the cover's minimum dimensions must be equal to or greater than the area within the grade break or fuel dispensing area'.] The canopy [or cover] shall not drain onto the fueling area. 1 The fueling area shall be defined as the area extending a minimum of 6.5 feet from the comer of each fuel dispenser or the length at which the hose and nozzle assembly may be operated plus a n...inimum of one foot, whichevtt is greater. 20 Preliminary SWMP-September, 2014 MADISON ST IF TI IESE SOURCES \'\11.L BE ... THEN YOUR STORM\VATER CONTROL PLAN SHOULD INCLUDE THESE SOURCE CONTROL BMPs ON THE PROJECT SITE . 1 2 3 4 Potential Sources of Permanent Controls---Show on Source Control Permanent Controls-List in Table 9 and Naffattve Operatmnal BMPs-Include in Runoff Pollutants -ust in Table 9 Exhibit, Attachment B Table 9 and N arratiYe CJ M. Loading Docks CJ Show a preliminary design for the CJ Move loaded and unloaded items loading dock area, including indoors as soon as possible. roofing and drainage. Loading CJ See Fact Sheet SC-30, "Outdoor docks shall be covered and/ or Loading and Unloading," in the graded to minimize run-on to and CASQA Stormwater Quality runoff from the loading area. Roof Handbooks at downspouts shall be positioned to www.cabmphandbooks.com direct stormwater away from the loading area. Water from loading dock areas should be drained to the sanitary sewer where feasible. Direct connections to storm drains from depressed loading docks are prohibited. CJ Loading dock areas draining directly to the sanitary sewer shall be equipped with a spill control valve or equivalent device, which shall be kept closed during periods of operation. CJ Provide a roof overhang over the loading area or install door skirts ( cowling) at each bay that enclose the end of the trailer. -./ N. Fire Sprinkler Test -./ Provide a means to drain fire sprinkler -./ See the note in Fact Sheet SC-41, Water test water to the sanitary sewer. "Building and Grounds Maintenance," in the CASQA Stormwater Quality Handbooks at www.cabmphandbooks.com 21 Preliminary SWMP -September, 2014 MADISON ST IF TI-IESE SOURCES \'OLL BE ... TI-IEN YOUR STORM\VATER CONTROL PLAN SHOULD INCLUDE THESE SOURCE CONTROL BMPs ON THE PROJECT SITE . 1 2 3 4 Potential Sources of Permanent Control~hmv on Source Control Permanent Controls-List in Table 9 and Narrative Operational BMPs--Include in Runoff Pollutants -List in Table 9 Exhibit, Attachment B Table 9 and Narrative 0. Miscellaneous Drain CJ Boiler drain lines shall be directly or or Wash Water indirectly connected to the sanitary CJ Boiler drain lines sewer system and may not discharge to the storm drain system. CJ Condensate drain lines CJ Condensate drain lines may discharge CJ Rooftop equipment to landscaped areas if the flow is small CJ Drainage sumps enough that runoff will not occur. ...J R:,ofing, gutters, and Condensate drain lines may not trim. discharge to the storm drain system. Rooftop mounted equipment with CJ potential to produce pollutants shall be roofed and/ or have secondary containment. Any drainage sumps on-site shall CJ feature a sediment sump to reduce the quantity of sediment in pumped water. Avoid roofing, gutters, and trim made ...J of copper or other unprotected metals that may leach into runoff. ...J P. Plazas, sidewalks, ...J Plazas, sidewalks, and parking lots and parking lots. shall be swept regularly to prevent the accumulation of litter and debris. Debris from pressure washing shall be collected to prevent entry into the storm drain system. Washwater containing any cleaning agent or degreaser shall be collected and discharged to the sanitary sewer and not dischare:ed to a storm drain. 22 Preliminary SWMP-September, 2014 MADISON ST SECTIONV LOW IMPACT DEVELOPMENT (LID) DESIGN STRATEGIES TABLE 9: LID AND SITE DESIGN 1. Conserve natural Areas, Soils, and Vegetation -V Preserve well draining soils (Type A or B) -,J Preserve Significant Trees -,J Preserve critical (or problematic) areas such as floodplains, steep slopes, wetlands, and areas with erosive or unstable soil conditions Other. Description: 2. Minimize Disturbance to Natural Drainages -,J Set-back development envelope from drainages -,J Restrict heavy construction equipment access to planned green/ open space areas Other. Description: 3. Minimize and Disconnect Impervious Surfaces (see 5) Clustered Lot Design -,J Items checked in 5 Other. Description: 4. Minimize Soil Compaction -,J Restrict heavy construction equipment access to planned green/ open space areas -,J Re-till soils compacted by construction vehicles/ equipment -,J Collect & re-use upper soil layers of development site containing organic materials Other. Description: 5. Drain Runoff from Impervious Surfaces to Pervious Areas LID Street & Road Desiim -,J Curb-cuts to landscaping Rural Swales Concave Median Cul-de-sac Landscaping Design Other. Description: 23 Preliminary SWMP -September, 2014 0 MADISON ST LID ParkinP-Lot DesiP-n Permeable Pavements Curb-cuts to landscaping Other. Description: LID Drivewav Sidewalk Bike-nath DesiP-n ...J Permeable Pavements ...J Pitch pavements toward landscaping Other. Description: LID BuildinP-Desio-ti Cisterns & Rain Barrels Downspout to swale or landscaping Vegetated Roofs Other. Description: LID LandscaninP-Desin-n ...J Soil Amendments ...J Reuse of Native Soils ...J Smart Irrigation Systems Street Trees Other. Description: 6. Minimize erosion from slopes ...J Disturb existing slopes only when necessary ...J Minimize cut and fill areas to reduce slope lengths ...J Incorporate retaining walls to reduce steepness of slopes or to shorten slopes Provide benches or terraces on high cut and fill slopes to reduce concentration of flows ...J Rounding and shaping slopes to reduce concentrated flow ...J Collect concentrated flows in stabilized drains and channels Other. Description: 24 Preliminary SWMP-September, 2014 MADISON ST SECTION VI INTEGRATED MANAGEMENT PRACTICES TABLE 10: GROUPING OF POTENTIAL POLLUTANTS OF CONCERN (POCS) BY FA TE DURING STORM\'v ATER TREATMENT Pollutant Check Coarse Sediment and Trash Pollutants that tend Pollutants that tend Project to associate with to be dissolved Specific fine particles during following treatment PO Cs treatment Sediment X X X Nutrients X X Heavy Metals X Oq~anic Compounds X Trash & Debris X OxvP-en Demanding X Bacteria X X Oil & Grease X Pesticides X TABLE 11: GROUPS OF POLLUTANTS AND RELATIVE EFFECTIVENESS OF TREATMENT FACILITIES Pollutants of Settling Wet Ponds Infiltration Media Higher- Higher-Trash Racks Vegetated Concern Basins and DeYiccs l'ilters rate rate & Hydro Swales (Dry Constructed (LID) bin filters media -dynamic Ponds Wetlands filters Devices Coarse High Iligh High High Iligh High High High Sediment and Trash Pollutants High High High High Medium :\fcdium Low Medium that tend to associate with fine particles during treatment Pollutants Low Medium High Low Low J,ow Low Low that tend to be dissolved following treatment 25 Preliminary SWMP-September, 2014 MADISON ST TABLE 12: PROJECT LID AND TC-BMPS LID and TC-BMP Type Water Quality Hydromodification Treatment Only Flow Control Bioretention Facilites (LID) ..J Bioretention area X X Flow-through Planter Cistern with Bioretention Settling Basins (Dry Ponds) Extended/ dry detention basin with grass/vegetated lining Extended/ dry detention basin with impervious lining Infiltration Devices (LID) D Infiltration basin Infiltration trench Other Wet Ponds and Constructed Wetlands Wet pond/basin (permanent pool) Constructed wetland Vegetated Swales (LID<1>) Vegetated Swale Media Filters Austin Sand Filter Delaware Sand Filter Multi-Chambered Treatment Train (MCTT) Higher-rate Biofilters Tree-pit-style unit Other Higher-rate Media Filters Vault-based filtration unit with replaceable cartridges Other Hydrodynamic Separator Systems Swirl Concentrator Cyclone Separator Trash Racks Catch Basin Insert Catch Basin Insert w / Hydrocarbon boom Other 26 Preliminary SWMP-September, 2014 MADISON ST Bioretention areas were chosen for their removal efficiencies, construction ease, low cost to· maintain and construct and their ability to function properly even with very minimal maintenance and care. The bioretention areas were chosen as a means of mitigating peak flows as well serving as a settling basin and are also designed to meet hydromodification criteria. 27 Preliminary SWMP-September, 2014 MADISON ST SECTION VII TREATMENT CONTROL BMP'S NOT APPLICABLE WITH IMP SIZING APPROACH ... 28 Preliminary SWMP-September, 2014 MADISON ST SECTION VII HYDROMODIFICATION NOT APPLICABLE WITH IMP SIZING APPROACH ... 29 Preliminary SWMP-September, 2014 MADISON ST SECTION IX DOCUMENTATION OF STORM WATER DESIGN FOR IMP APPROACH 30 Preliminary SWMP-September, 2014 MADISON ST SECT I ON VIII BMP FACILITY MAINTENANCE REQUIREMENTS ~ Responsible Party for Long-term Maintenance: Representative Name: GeoffMcComic Company Name: Project Deaf India Foundation Phone Number 619.481.3830 Street Address: 1818 First Ave, Suite 100 City/State/Zip: San Diego, CA 92131 Email Address: gmccomic@vestapacificdevelopment.com ~ Funding Source: I Pmject Deaf India foundation Bioretention Operation and Maintenance The operational and maintenance needs of a Bioretention Area are: The primary maintenance requirement for bioretention areas is that of inspection and repair or replacement of the treatment area's components. Generally, this involves nothing more than the routine periodic maintenance that is required of any landscaped area. Plants that are appropriate for the site, climatic, and watering conditions should be selected for use in the bioretention cell. Appropriately selected plants will aide in reducing fertilizer, pesticide, water, and overall maintenance requirements. Bioretention system components should blend over time through plant and root growth, organic decomposition, and the development of a natural soil horizon. These biologic and physical processes over time will lengthen the facility's life span and reduce the need for extensive maintenance. Routine maintenance should include a biannual health evaluation of the trees and shrubs and subsequent removal of any dead or diseased vegetation (EPA, 1999). Diseased vegetation should be treated as needed using preventative and low-toxic measures to the extent possible. BMPs have the potential to create very attractive habitats for mosquitoes and other vectors because of highly organic, often heavily vegetated areas mixed with shallow water. Routine inspections for areas of standing water within the BMP and corrective measures to restore proper infiltration rates are necessary to prevent creating mosquito and other vector habitat. In addition, bioretention BMPs are susceptible to invasion by aggressive plant species such as cattails, which increase the chances of water standing and subsequent vector production if not routinely maintained. 31 Preliminary SWMP-September, 2014 MADISON ST In order to maintain the treatment area's appearance it may be necessary to prune and weed. Furthermore, mulch replacement is suggested when erosion is evident or when the site begins to look unattractive. Specifically, the entire area may require mulch replacement every two to three years, although spot mulching may be sufficient when there are random void areas. Mulch replacement should be done prior to the start of the wet season. New Jersey's Department of Environmental Protection states in their bioretention systems standards that accumulated sediment and debris removal ( especially at the inflow point) will normally be the primary maintenance function. Other potential tasks include replacement of dead vegetation, soil pH regulation, erosion repair at inflow points, mulch replenishment, unclogging the underdrain, and repairing overflow structures. There is also the possibility that the cation exchange capacity of the soils in the cell will be significantly reduced over time. Depending on pollutant loads, soils may need to be replaced within 5-10 years of construction. Functional Maintenance Functional maintenance has two components: Preventive maintenance Corrective maintenance Preventive Maintenance Preventive maintenance activities to be instituted at a Bioretention Area are: • Trash and Debris. During each inspection and maintenance visit to the site, debris and trash removal will be conducted to reduce the potential for inlet and outlet structures and other components from becoming clogged and inoperable during storm events. • Sediment Removal. Sediment accumulation, as part of the operation and maintenance program at a Swale, will be monitored once a month during the dry season, after every large storm (0.50 inch), and monthly during the wet season. Specifically, if sediment reaches a level at or near plant height, or could interfere with flow or operation, the sediment will be removed. If accumulation of debris or sediment is determined to be the cause of decline in design performance, prompt action (i.e., within ten working days) will be taken to restore the Swale to design performance standards. Removal of Standing Water. Standing water must be removed if it contributes to the development of aquatic plant communities or mosquito breeding areas. • Fertilization and Irrigation. The vegetation seed mix has been designed so that fertilization and irrigation is not necessary. Fertilizers and irrigation will not be used to maintain the vegetation. 32 Preliminary SWMP-September, 2014 MADISON ST • Elimination of Mosquito Breeding Habitats. The most effective mosquito control program is one that eliminates potential breeding habitats. Corrective Maintenance Corrective maintenance is required on an emergency or non-routine basis to correct problems and to restore the intended operation and safe function of a Bioretention Area. Corrective maintenance activities include: • Removal of Debris and Sediment. Sediment, debris, and trash, which impede the hydraulic functioning of a Swale and prevent vegetative growth, will be removed and properly disposed. • Structural Repairs. Once deemed necessary, repairs to structural components of a Swale and its inlet and outlet structures will be done within 10 working days. • Embankment and Slope Repairs. Once deemed necessary, damage to the embankments and slopes of Swales will be repaired within 10 working days). • Erosion Repair. Where a reseeding program has been ineffective, or where other factors have created erosive conditions (i.e., pedestrian traffic, concentrated flow, etc.), corrective steps will be taken to prevent loss of soil and any subsequent danger to the performance of a Swale. There are a number of corrective actions than can be taken. These include erosion control blankets, nprap. Maintenance Category Bioretention Areas: The maintenance of the bioretention areas, used as IMP and HMP mitigation, will be the responsibility of the individual private land owner. The City should have only minimal concerns for ongoing maintenance. The proposed bioretention areas inherently "take care of themselves", or property owners can naturally be expected to do so as an incident of taking care of their property. Annual Cost of Maintenance ANNUAL COST ESTIMATE: Bioretention Areas TWO-YEAR COST ESTIMATE: Bioretention Areas 33 $2,403.00 TOTAL: $2,403.00 $2,403.00 TOTAL: $2,043.00 Preliminary SWMP-September, 2014 MADISON ST TEN-YEAR COST ESTIMATE: Bioretention Areas $2,403.00 TOTAL: $2,403.00 34 Preliminary SWMP-September, 2014 MADISON ST Date: ______ _ City of Carlsbad Land Development Engineering 1635 Faraday Ave. Carlsbad, CA 92008 Re: Final Certification of Treatment Control BMPs for Madison St. To Whom It May Concern: All Stormwater Treatment Control facilities have been constructed in conformance with the approved Stormwater Management Plan, dated , in compliance with City of Carlsbad Standards and currently accepted Engineering practices. Brian Ardolino, RCE 71651 Date 35 Preliminary SWMP-September, 2014 ~ ::-:-:;-;;.~ M -:: -: : -l,O :. ~ ::: --~-~~==mir ... ....,,.. ~~~~~~~ i\:i-'li""..:J:\I.Ow'\lll.11,/;::""'-'l;,%,<r. B1CIIIUflJINIJa lANDIIClU'flBMP SHEET 1 OF 1 SHl:ETS