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HomeMy WebLinkAboutCB091318; Beckman Coulter Dock and Parking Lot; Storm Water Management Plan; 2009-10-01STORM WATER MANAGEMENT PLAN FOR BECKMAN COULTER DOCK ADDITION & PARKING LOT EXPANSION JUNE 2009 REVISED OCTOBER 2009 Prepared For: Beckman Coulter, Inc. 2470 Faraday Avenue Carlsbad, CA 92010 Prepared By: O'DAY CONSULTANTS, INC. 2710 Loker Avenue West, Suite 100 Carlsbad, CA 92010 J.N. 091257 Andrew J. Van Lo/'64573 Exp. 06/30/1 1 Table of Contents Section 1.0 - Vicinity Map Section 2.0 - Project Description • Narrative of Project Activities • Introduction of Storm Water Pollution Prevention Section 3.0 - Site Map (pocket) Section 4.0 - Pollutants and Conditions of Concern Pollutants of Concern • Name and Number of Carlsbad Watershed Hydrological Unit Impaired Water Bodies Downstream of the Project and Impairment • San Diego Region Hydrologic Units, Areas, and Subareas (Fig. 1-2) • 2006 CWA 303 (d) List of Water Quality Limited Segments • Storm Water Standards Questionnaire (Appendix A) • Standard Development Project & Priority Project Storm Water BMP Requirements Matrix (Table 1) • Anticipated and Potential Pollutants Generated by Land Use Type (Table 2) Section 5.0 - LID Site Design BMPs • Vegetated Swales (TC-30) Section 6.0 - Source Control BMPs Fact Sheets for: • Efficient Irrigation (SD-12) • Storm Drain Signage (SD-13) Section 7.0 - BMPs for Individual Priority Project Categories • Fact Sheets for BMPs - Including Inspection, Maintenance, Costs and Training for: • Vegetated Swales (TC-30) Section 8.0 - Structural Treatment BMPs • Numeric Sizing Treatment Standards (Table 3) « Structural Treatment Control BMP Selection Matrix (Table 4) • BMP Sizing Calculations Spreadsheet • BMP Sizing Areas Exhibit (pocket) Section 9.0 - Post Construction BMPs Maintenance Cost Responsibilities l:\091257\SUSMP\Dock Addition - Parking LotVTOC Beckman 091257.doc SECTION 1.0 CITY OF ^ OCEANSIDE HIGHWAY CITY OF SAN MARCOS PACIFIC OCEAN CITY OF ENCINITAS VICINITY MAP NO SCALE SECTION 2.0 Section 2.0 Project Description The two projects are located at 2470 Faraday Avenue (north side of Faraday west of Orion Street) in the City of Carlsbad, California. The proposed parking lot expansion is to be located on the west side of an existing industrial lot owned and operated by Beckman Coulter. The proposed dock addition portion of the project is located to the east of the existing buildings behind the security gate at the east side of the property. Existing site features in the region of the parking lot expansion consist of an asphalt driveway leading off of Faraday Avenue to the north and then immediately east towards an existing parking lot. An existing building is located north of the parking area and a lawn, planting area, trees, boulders and other landscaping features are to the southwest of the building, west of the parking area, and north of the driveway. A majority of the drainage from these areas flows to the southeast into an existing concrete swale towards an existing Type 'F' catchbasin that collects the stormwater and directs it into the public storm drainage system in the Faraday Avenue right-of-way. However, some existing stormwater flows generated by the existing driveway are not collected on site and drain to the curb and gutter running along the north side of Faraday Avenue. Additionally, an existing sewer line runs north-south under the existing landscaping out towards the public right-of-way. Existing site features in the region of the proposed dock addition consist of an existing elevated dock located north of the proposed addition and existing concrete and asphalt pavement sloping to the east down to an existing concrete drainage swale that drains to the north. All stormwater generated by this portion of the project is collected on site. The proposed construction of the parking lot expansion will consist improvements into the existing landscaped area as well as removal of the existing driveway cut in the Faraday Avenue right-of-way and replacement with an alley-type driveway. Grading operations for these improvements will mostly follow the existing ground contours due to the need to match closely to existing grades on all four sides of the construction area. Drainage from the improved area will mostly (90%) flow into vegetated swales incorporated into the plantable space located between the drive aisles and parking spaces to facilitate a Low-Impact Design approach. Once routed through these swales, the stormwater will be collected and directed to the existing Type 'F' catchbasin via underground piping. The remainder of the flows (10%) not routed through the vegetated swales will either be collected by the Type 'F catchbasin or will continue on into the Faraday Avenue right-of-way due to the inability to grade back towards the LID's. All surface run-off and storm water collected by the proposed drainage system will ultimately connect to existing City of Carlsbad storm drains in the public right of way, eventually discharging into Agua Hedionda Creek which flows into Agua Hedionda Lagoon and then the Pacific Ocean. The proposed construction of the dock addition will occur entirely on previously developed and paved areas. The new covered dock will be built on top of what was previously a concrete slab subject to heavy truck and vehicular traffic and the new concrete slab and associated asphalt pavement designed to match the improvements to existing grade will be constructed on top of what used to be entirely impervious paved asphalt driveway that was also subject to vehicular traffic. In short, none of this project will generate any additional pollutants that weren't already present as part of the previous configuration. Storm Water Pollution Prevention 1.0 INTRODUCTION Federal, state and local agencies have established goals and objectives for storm water quality in the region. The proposed project, prior to the start of construction activities, will comply with all federal, state and local permits including the National Pollution Discharge Elimination System (NPDES) from the Regional Water Quality Control Board and the erosion control requirements from the City of Carlsbad grading ordinance. Compliance with the NPDES will require the applicant to file a Notice of Intent (NOI) with the State Water Quality Control Board (SWQCB), apply Best Management Practices (BMPs) and develop a storm water pollution prevention plan (SWPPP). (See the attached Water Quality Control Board Order No. R9-2007-0001) This Storm Water Management Plan will provide guidelines in developing and implementing best management practices (BMPs) for storm water quality. These include both source control BMPs and treatment control BMPs. Source control BMPs prevent contact between the storm water and the pollution source. Treatment control BMPs are those that treat the storm water to remove the pollutant. 2.0 PROJECT BMP PLAN IMPLEMENTATION The proposed project can be broken down into two distinct phases: construction and post construction. Construction would be the period when the project is being graded and all improvements shown on the grading plans are being installed. These include the graded lot, construction of the curbs, gutters, sidewalks and paving of the parking area, and the landscaping and irrigation of all slopes, planters, and LID's. Post construction would occur starting when all the final improvements are being installed (additional landscaping, striping, etc.) and continuing on after occupancy. 2.1 Phase 1. Construction The greatest potential for short-term water quality impacts to the drainage basin would be expected during and immediately following the grading and construction phases of the project when cleared and graded areas are exposed to rain and storm water run off. Improperly controlled runoff could result in erosion and sediment transportation into the existing drainage basin. During construction, the objectives for implementing BMPs as described in the "California Storm Water Best Management Practice Handbook", are for the following: practice good housekeeping, contain waste, minimize disturbed areas, stabilize disturbed areas, protect slopes and channels, control site perimeter and control internal erosion. To mitigate storm water pollution, mostly sediment, during construction, both BMPs for contractor activities and BMPs for erosion and sedimentation shall be used. BMPs for contractor activities include the following: Managing dewatering and paving operations. Management of material delivery, use and storage. Spill prevention and control. Waste management for solid, hazardous and sanitary waste, contaminated soil, concrete. Vehicle and equipment cleaning, fueling and maintenance. Contractor, employee and subcontractor training. Refer to SWPPP dated JUNE 2009 and REVISED OCTOBER 2009 BMPs for erosion and sedimentation control include the following: Vegetative stabilization such as mulching. Physical stabilization such as dust control, geotextiles and mats, and stabilized construction entrance. Diversion of run-off using earth dikes, temporary swales and drains. Velocity reduction using outlet control, check dams and slope roughening. Sediment trapping using silt fence, gravel bag barrier, inlet protection, sediment traps and basins. 2.2 Phase 2. Post Construction Of the two phases the post construction phases should generate the least amount of urban pollutants, sediment and erosion. The pollutants most likely to be generated during this phase will be sediment, nutrients, heavy metals, trash and debris, oxygen demanding substances, oil and grease, pesticides and fertilizers. The post construction phase begins when grading has been completed, slopes have been landscaped and irrigated and the storm drain system basins have been installed. During this phase a combination of the following source and treatment control BMPs shall be implemented. Source Control BMPs Street/storm drain maintenance BMP Nos. SC-43 & SC-44 Non storm water discharge to drains BMP No. SC-10 Waste handling and disposal BMP No. SC-34 Landscaping and grounds maintenance BMP Nos. 14, 15, 16 & SC-41 Note: BMP Numbers are per the Section 2.3.3 of the City of Carlsbad SUSMP or per CABMP Handbook ('SC-XX' Numbers) Treatment Control BMPs (Applies to Parking Area Expansion Only) Vegetated swales BMP No. TC-30 3.0 CONCLUSION This Storm Water Management Plan has been prepared to define potential Best Management Plan (BMP) options, or schemes, that satisfy the requirements identified in the following documents: 1) City of Carlsbad Engineering Standards Volume 4, Stormwater Standards Manual and the City's current SUSMP, Carlsbad 2) Carlsbad Municipal Code Stormwater Management and Discharge Control Ordinance. 3) Standard Specifications for Public Works Construction 4) NPDES General Permit for Storm Water Discharges Associated with Construction Activity issued by the State Water Resources Control Board under Order No. CAS0108758, and 5) Water Quality Control Board, San Diego Region, Order No. R9-2007-0001 for the Waste Discharge Requirements for Discharges of Urban Runoff. Specifically, this report includes the following: 1) BMP options for the Project, and 2) BMP device information for the Project options. SECTION 3.0 SECTION 4.0 Section 4.0 Pollutants of Concern Based upon the Water Quality Control Plan for the San Diego Basin (9), the site is located in the Hydrologic Unit 904.31 (the Los Monos Hydrologic Subarea of the overall Agua Hedionda Hydrologic Area) The 2006 California 303 (d) lists Agua Hedionda Creek and Lagoon as having high levels of manganese, selenium, sulfates, total dissolved solids, indicator bacteria and sedimentation/siltation. (See attached) GRAPHIC SCALE 0 4 SMILES LEGEND DRAINAGE PROVINCE BOUNDARY HYDROLOGIC UNIT BOUNDARY HYDROLOGIC AREA BOUNDARY HYDROLOGIC SUBAREA BOUNDARY FIGURE 1-2. SAN DIEGO REGION HYDROLOGIC UNITS AREAS, AND SUBAREAS FIGURE 1-2 1 - 7 Seotember 8. 1994 on which lies totally within the Camp Pendleton al Reservation of the U.S. Marine Corps. The ugh at the mouth of the river is normally closed off from the ocean by a sandbar. The major surface water storage areas are Vail Lake and O'Neill Lake. Annual precipitation ranges from less than 12 inches near the coast to more than 45 inches inland near Palomar mountain. The San Margarita Hydrologic Unit is comprised of the following nine hydrologic areas; the Ysidora, Deluz, Murrieta, Auld, Pechanga, Wilson, Cave Rocks, Aguanga, and Oak Grove Hydrologic Areas. San Luis (3.00) Rey Hydrologic Unit San Luis Rey Hydrologic Unit is a rectangular area of about 565 square miles, and includes the population centers of Oceanside, and Valley Center, and portions of Fallbrook and Camp Pendleton. oln addition there are several Indian reservations in the unit. The major stream system, the San Luis Rey Ri»«tr, is interrupted by Lake Henshaw, one of the 1 it water storage areas in the San Diego Region. ;*ual precipitation is heavier than in other units, ' ;ing from less than 12 inches near the ocean to > inches near Palomar mountain. The San Luis Rey Unit contains two coastal lagoon areas, the mouth of the San Luis Rey River and Loma Alta Slough. The mouth of the San Luis Rey River is entirely within the city of Oceanside and is adjacent to the city's northern boundary. The slough area at the mouth of the river is contiguous with Oceanside harbor. Loma Alta Slough is entirely within the city of Oceanside and is the mouth of Loma Alta Creek. The slough is normally blocked off from the ocean by a sandbar. The San Luis Rey Hydrologic Unit is comprised of the following three hydrologic areas; the Lower San Luis, Monserate and Warner Valley Hydrologic areas. Carlsbad Hydrologic Unit (4,00) Carlsbad Hydrologic Unit is a roughly triangular- shaped area of about 210 square miles, extending from Lake Wohlford on the east to the Pacific ocean o '->e west, and from Vista on the north to Cardiff- .^^le-Sea on the south. The unit includes the cities Oceanside, Carlsbad, Leucadia, Encinitas, Jiff-by-the-Sea, Vista, and Escondido. The area .^ drained by Buena Vista, Agua Hedionda, San Marcos and Escondido creeks. The Carlsbad Unit contains four major coastal lagoons; Buena Vista, Agua Hedionda, Batiquitos and San Elijo. Buena Vista lies between the cities of Carlsbad and Oceanside, and is partially within each city. A sandbar occasionally forms across the mouth forming an ocean beach. The water level in the lagoon is maintained by an inflow of rising groundwater and return irrigation water from the area upstream on Vista Creek. A portion of the lagoon has been designated as a bird sanctuary. Agua Hedionda Lagoon, at the mouth of Agua Hedionda Creek, is within the city of Carlsbad. The lagoon is routinely dredged to keep it open to the ocean. The lagoon serves as an integral part of a utility's power plant cooling water intake system and also provides a reserve cooling water supply. The easterly portion of the lagoon is used for water oriented recreation. Batiquitos Lagoon, at the mouth of San Marcos Creek, enters the Pacific Ocean between the city of Carlsbad and the unincorporated community of Leucadia. San Elijo Lagoon is the tidal marsh at the mouth of Escondido Creek. The marsh is normally closed off from the ocean but is subject to tidal fluctuations. The Carlsbad Hydrologic Unit is comprised of the following six hydrologic areas; the Loma Alta, Buena Vista Creek, Agua Hedionda, Encinas, San Marcos and Escondido Creek Hydrologic Areas. San Dieguito Hydrologic Unit (5.00) San Dieguito Hydrologic Unit is a rectangular-shaped area of about 350 square miles. It includes the San Dieguito River and its tributaries, along with Santa Ysabel and Santa Maria creeks. The unit contains two major reservoirs - Lake Hodges and Sutherland, and a smaller facility, the San Dieguito Reservoir. The unit contains one coastal lagoon, the San Dieguito Slough, located at the mouth of the San Dieguito River, which forms the northerly edge of the city of Del Mar. The lagoon is normally closed off from the ocean by a sandbar. The San Dieguito Hydrologic Unit is divided into five hydrologic areas; the Solana Beach, Hodges, San Pasqual, Santa Maria Valley and Santa Ysabel Hydrologic Areas. 1 St^ i S u Sott S 1 I I 1 Iee I 5sB CO•o e | H i8i .2 •2 n Q 'rtu-3c instem and all the major tributaries ofAliso Creek whiork, and English Canyon.a <ua g .3 §•a"itor bacteria-a •5 *s> .I •^tog fe, 2i>so Hills Canyon, DairX Vood Canyonts w ^ 1 •S1 to 1 Iri i Runoff/Storm Sewea D own point sourceSBD oint/Point Sourcea"oZ 19 Miles 2019and all the major tributaries ofAliso Creek which are1 the Aliso Creek mainsig tr,thorus applie,If-s:=X^•s, s f 0 3 fl_!and English Canyon.f tills Canyon, Dairy Fc•<,o•3 X 1a•^o ^ §> 6 2t.1 £n Runoff/Storm Seweea O own Nonpoint SourcesB own point sourceSaa * = B 1 I A I Edp. § STORM WATER STANDARDS Development Services dIANUAKUd Engineering Department CITY OF QUESTIONNAIRE 1635 Faraday Avenue V^AKLODALJ E-34 www.earlsbadca.gov INSTRUCTIONS: This questionnaire must be completed by applicant in advance of submitting for a development application (subdivision and land use planning approvals and construction permits). The results of the questionnaire determine the level of storm water pollution prevention standards applied to a proposed development or redevelopment project. Many aspects of project site design are dependent upon the storm water pollution protection standards applied to a project. Applicant responses to the questionnaire represent an initial assessment of the proposed project conditions and impacts. City staff has responsibility for making the final assessment after submission of the development application. A staff determination that the development application is subject to more stringent storm water standards than initially assessed by the applicant, will result in the return of the development application as incomplete. If applicants are unsure about the meaning of a question or need help in determining how to respond to one or more of the questions, they are advised to seek assistance from Engineering Department Development Services staff. A separate completed and signed questionnaire must be submitted for each new development application submission. Only one completed and signed questionnaire is required when multiple development applications for the same project are submitted concurrently. In addition to this questionnaire, applicants for construction permits must also complete, sign and submit a Construction Activity Storm Water Standards Questionnaire. To address pollutants that may be generated from new development, the city requires that new development and significant redevelopment priority projects incorporate Permanent Storm Water Best Management Practices (BMPs) into the project design, which are described in Section 2 of the city's Storm Water Standards Manual This questionnaire should be used to categorize new development and significant redevelopment projects as priority or non-priority, to determine what level of storm water standards are required or if the project is exempt. I 1. Is your project a significant redevelopment? " . I Definition: Significant redevelopment is defined as the creation or addition of at least 5,000 square feet of impervious surface on an already developed site. Significant redevelopment includes, but is not limited to: the expansion of a building footprint; addition to or replacement of a structure; structural development including an increase in gross floor area and/or exterior construction remodeling; replacement of an impervious surface that is not part of a routine maintenance activity; and land disturbing activities related with structural or impervious surfaces. Replacement of impervious surfaces includes any activity that is not part of a routine maintenance activity where impervious material(s) are removed, exposing underlying soil during construction. Note: If the Significant Redevelopment results in an increase of less than fifty percent of the impervious surfaces of a previously existing development, and the existing development was not subject to SUSMP requirements, the numeric sizing criteria discussed in Section F.1.b. (2)(c) applies only to the addition, and not to the entire development. 2. If your project IS considered significant redevelopment, then please skip Section 1 and proceed with Section 2. 3. If your project IS NO T considered significant redevelopment, then please proceed to Section 1. E-34 Page 1 of 3 REV 8/12/09 CITY OF CARLSBAD STORM WATER STANDARDS QUESTIONNAIRE E-34 Development Services Engineering Department 1635 Faraday Avenue 760-602-2750 www.carlsbadca.gov SECTION 1 NEW DEVELOPMENT PRIORITY PROJECT TYPE Does you project meat one or more of the following criteria: 1. Home subdivision of 100 units or more. Includes SFD, MFD, Condominium and Apartments 2. Residential development of 10 units or more. Includes SFD. MFD, Condominium and Apartments 3. CorrjOTerc/a./ and industrial develooment areater than 100.000 sauare foot includina Barking areas, Any. development on private land that is not for heavy industrial or residential uses. Example: Hospitals, Hotels, Recreational Facilities, Shopping Malls, etc. 4. Heavy Industrial / Industry Creator than 1 acre (NEED SIC CODES FOR PERMIT BUSINESS TYPES) SIC codes 5013. 5014, 5541, 7532-7534, and 7536-7539 5. Automotive repair shop. SIC codes 5013. 5014. 5541, 7532-7534, and 7536-7539 6. >\ New Retfaurant where the land area of devetooment is $.000 sauare feet or more Includina Barking areas. SIC code 5812 7. Hillside development (1) greater than 5,000 square feet of impervious surface area and (2) development will grade on any natural slope that Is 25% or greater 3. Environmentally Sensitive Area (ESA). Impervious surface of 2,500 square feet or more located within, "directly adjacent"2 to (within 200 feet), or "discharging directly to"3 receiving water within the ESA1 9. Parking lot. Area of 5,000 square feet or more, or with 15 or more parking spaces, and potentially exposed to urban runoff 10. Retafl Gasoline Outlets- servina more than 100 vehicles ffSTJ&K- Serving more than 100 vehicles per day and greater than 5,000 square feet 11. Streets, roads, highways, and freeways. Project would create a new paved surface that is 5,000 square feet or greater. 12. Coastal Development Zone. Within 200 feet of the Pacific Ocean and (1) creates more than 2500 square feet of impermeable surface or (2) Increases impermeable surface on property by more than 10%. YES NO 1 ESA (Environmentally Sensitive Areas) include but are not limited to all Clean Water Act Section 303(d) impaired water bodies; areas designated as Areas of Special Biological Significance by the State Water Resources Control Board (Water Quality Control Plan for the San Diego Basin (1994) and amendments); water bodies designated with the RARE beneficial use by the State Water Resources Control Board (Water Quality Control Plan for the San Diego Basin (1994) and amendments); areas designated as preserves or their equivalent under the Multi Species Conservation Program within the Cities and County of San Diego; and any other equivalent environmentally sensitive areas which have been identified by the co-permittees. 2 "Directly adjacent" means situated within 200 feet of the environmentally sensitive area. 3 "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 commingled with flow from adjacent lands. Section 1 Results: If you answered YES to ANY of the questions above you have a PRIORITY project and PRIORITY project requirements DO apply. A Storm Water Management Plan, prepared in accordance with City Storm Water Standards, must be submitted at time of application. Please check the "MEETS PRIORITY REQUIREMENTS" box in Section 3. If you answered NO to ALL of the questions above, then you are a NON-PRIORITY project and STANDARD requirements apply. Please check the "DOES NOT MEET PRIORITY REQUIREMENTS" box in Section 3. E-34 Page 2 of 3 REV 8/12/09 CITY OF CARLSBAD STORM WATER STANDARDS QUESTIONNAIRE E-34 Development Services Engineering Department 1635 Faraday Avenue 760-602-2750 www.carlsbadca .gov SECTION 2 SIGNIFICANT REDEVELOPMENT: 1 . If the existing development was constructed today, would it qualify as a priority project? (Priority projects are defined in Section 1) YES X NO If you answered YES, please proceed to question 2. If you answered NO, then you ARE NOT a significant redevelopment and you ARE NOT subject to PRIORITY project requirements, only STANDARD requirements. Please check the "DOES NOT MEET PRIORITY REQUIREMENTS' box in Section 3 below. 2. Is the project solely limited to one of the following: a. Trenching and resurfacing associated with utility work? b. Resurfacing and reconfiguring existing surface parking lots? c. New sidewalk construction, pedestrian ramps, or bike lane on public and/or private existing roads? d. Replacement of existing damaged pavement? X X X ><: If you answered NO to ALL of the questions, then proceed to Question 3. If you answered YES to ONE OR MORE of the questions then you ARE NOT a significant redevelopment and you ARE NOT subject to PRIORITY project requirements, only STANDARD requirements. Please check the "DOES NOT MEET PRIORITY REQUIREMENTS" box In Section 3 below. 3. Will the development create, replace, or add at least 5,000 square feet of impervious surfaces on an existing development, or be located within 200 feet of the Pacific Ocean and (1) create more than 2500 square feet of impermeable surface or (2) increase impermeable surface on property by more than 10%?X If you answered YES, you ARE a significant redevelopment and you ARE subject to PRIORITY project requirements. Please check the "MEETS WITH REQUIREMENTS" box in Section 3 below. If you answered NO, you ARE NOT a significant redevelopment, and you ARE NOT subject to PRIORITY project requirements, only STANDARD requirements. Please check the 'DOES NOT MEET PRIORITY REQUIREMENTS" box in Section 3 below. SECTION 3 Questionnaire Results; a MY PROJECT MEETS PRIORITY REQUIREMENTS. MUST COMPLY WITH PRIORITY PROJECT STANDARDS AND MUST PREPARE A STORM WATER MANAGEMENT PLAN FOR SUBMITTAL AT TIME OF APPLICATION. MY PROJECT DOES NOT MEET PRIORITY REQUIREMENTS AND MUST ONLY COMPLY WITH STANDARD STORM WATER REQUIREMENTS. Applicant Information and Signature Sox Address:Assessor's Parcel Number(s): Applicant Name: Applicant Signature: Applicant Title: Date: Thfs Box for City Use City Concurrence: By: Date. Project ID: E-34 Page 3 of 3 REV 8/12/09 APPENDIX A STORM WATER STANDARDS QUESTIONNAIRE INSTRUCTIONS: This questionnaire must be completed by the applicant in advance of submitting for a development application (subdivision and land use planning approvals and construction permits). The results of the questionnaire determine the level of storm water pollution prevention standards applied to a proposed development or redevelopment project. Many aspects of project site design are dependent upon the storm water pollution protection standards applied to a project. Applicant responses to the questionnaire represent an initial assessment of the proposed project conditions and impacts. City staff has responsibility for making the final assessment after submission of the development application. A staff determination that the development application is subject to more stringent storm water standards, than initially assessed by the applicant, will result in the return of the development application as incomplete. If applicants are unsure about the meaning of a question or need help in determining how to respond to one or more of the questions, they are advised to seek assistance from Engineering Department Development Services staff. A separate completed and signed questionnaire must be submitted for each new development application submission. Only one completed and signed questionnaire is required when multiple development applications for the same project are submitted concurrently. In addition to this questionnaire, applicants for construction permits must also complete, sign and submit a Construction Activity Storm Water Standards Questionnaire. To address pollutants that may be generated from new development, the City requires that new development and significant redevelopment priority projects incorporate Permanent Storm Water Best Management Practices (BMPs) into the project design, which are described in Chapter 2 of the City's Storm Water Standards Manual This questionnaire should be used to categorize new development and significant redevelopment projects as priority or non-priority, to determine what level of storm water standards are required or if the project is exempt. 1. Is your project a significant redevelopment? Definition: Significant redevelopment is defined as the creation, addition or replacement of at least 5,000 square feet of impervious surface on an already existing developed site. Significant redevelopment includes, but is not limited to: the expansion of a building footprint; addition to or replacement of a structure; structural development including an increase in gross floor area and/or exterior construction remodeling; replacement of an impervious surface that is not part of a routine maintenance activity; and land disturbing activities related with structural or impervious surfaces. Replacement of impervious surfaces includes any activity that is not part of a routine maintenance activity where impervious material(s) are removed, exposing underlying soil during construction. Note: If the Significant Redevelopment results in an increase of less than fifty percent of the impervious surfaces of a previously existing development, and the existing development was not subject to SUSMP requirements, the numeric sizing criteria discussed in Table 3 of 2.3.3.4 applies only to the addition, and not to the entire development. 2. If your project IS considered significant redevelopment, then please skip Section 1 and proceed with Section 2. 3. If your project IS NOT considered significant redevelopment, then please proceed to Section 1. S\\ \IPRcv 6 4 OX SECTION 1 NEW DEVELOPMENT PRIORITY PROJECT TYPE Does you project meet one or more of the following criteria: 1, Home subdivision of 100 units or more. Includes SFD, MFD, Condominium and Apartments 2. Residential development of 10 units or more. Includes SFD, MFD, Condominium and Apartments 3. Commercial and industrial development areater than 100.000 sauare feet includinci parking areas. Any development on private land that is not for heavy industrial or residential uses. Example: Hospitals, Hotels, Recreational Facilities, Shopping Malls, etc. 4. Heavy Industrial / Industry greater than 1 acre (NEED SIC CODES FOR PERMIT BUSINESS TYPES) SIC codes 5013, 5014, 5541 , 7532-7534, and 7536-7539 5. Automotive repair shop. SIC codes 5013, 5014, 5541 , 7532-7534, and 7536-7539 6. A New Restaurant where the land area of development is 5,000 square feet or more including parking areas. SIC code 581 2 7. Hillside development (1) greater than 5,000 square feet of impervious surface area and (2) development will grade on any natural slope that is 25% or greater 8. Environmentally Sensitive Area (ESA). Impervious surface of 2,500 square feet or more located within, "directly adjacent"2 to (within 200 feet), or "discharging directly to"3 receiving water within the ESA1 9. Parkinci lot. Area of 5,000 square feet or more, or with 15 or more parking spaces, and potentially exposed to urban runoff 10. Retail Gasoline Outlets - servina more than 100 vehicles per day Serving more than 100 vehicles per day and greater than 5,000 square feet 11. Streets, roads, driveways, highways, and freeways. Project would create a new paved surface that is 5,000 square feet or greater. 12. Coastal Development Zone. Within 200 feet of the Pacific Ocean and (1 ) creates more than 2500 square feet of impermeable surface or (2) increases impermeable surface on property by more than 10%. YES X NO X X A X X X ,x X X X X 1 Environmentally Sensitive Areas include but are not limited to all Clean Water Act Section 303(d) impaired water bodies; areas designated as Areas of Special Biological Significance by the State Water Resources Control Board (Water Quality Control Plan for the San Diego Basin (1994) and amendments); water bodies designated with the RARE beneficial use by the State Water Resources Control Board (Water Quality Control Plan for the San Diego Basin (1994) and amendments); areas designated as preserves or their equivalent under the Multi Species Conservation Program within the Cities and Count of San Diego; and any other equivalent environmentally sensitive areas which have been identified by the Copermittees. 2 "Directly adjacent" means situated within 200 feet of the environmentally sensitive area. 3 "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 commingled with flow from adjacent lands. Section 1 Results: If you answered YES to ANY of the questions above you have a PRIORITY project and PRIORITY project requirements DO apply. A Storm Water Management Plan, prepared in accordance with City Storm Water Standards, must be submitted at time of application. Please check the "MEETS PRIORITY REQUIREMENTS" box in Section 3. If you answered NO to ALL of the questions above, then you are a NON-PRIORITY project and STANDARD requirements apply. Please check the "DOES NOT MEET PRIORITY Requirements" box in Section 3. S\\\ll' RON SECTION 2 SIGNIFICANT REDEVELOPMENT: 1 . Is the project redeveloping an existing priority project type? (Priority projects are defined in Section 1 ) YES X NO If you answered YES, please proceed to question 2. If you answered NO, then you ARE NOT a significant redevelopment and you ARE NOT subject to PRIORITY project requirements, only STANDARD requirements. Please check the "DOES NOT MEET PRIORITY Requirements" box in Section 3 below. 2. Is the project solely limited to one of the following: a. Trenching and resurfacing associated with utility work? b. Resurfacing and reconfiguring existing surface parking lots? c. New sidewalk construction, pedestrian ramps, or bike lane on public and/or private existing roads? d. Replacement of existing damaged pavement? X X" X X If you answered NO to ALL of the questions, then proceed to Question 3. If you answered YES to ONE OR MORE of the questions then you ARE NOT a significant redevelopment and you ARE NOT subject to PRIORITY project requirements, only STANDARD requirements. Please check the "DOES NOT MEET PRIORITY Requirements" box in Section 3 below. 3. Will the development create, replace, or add at least 5,000 square feet of impervious surfaces on an existing development or, be located within 200 feet of the Pacific Ocean and (1)create more than 2500 square feet of impermeable surface or (2) increases impermeable surface on property by more than 10%? X If you answered YES, you ARE a significant redevelopment, and you ARE subject to PRIORITY project requirements. Please check the "MEETS PRIORITY REQUIREMENTS" box in Section 3 below. If you answered NO, you ARE NOT a significant redevelopment, and you ARE NOT subject to PRIORITY project requirements, only STANDARD requirements. Please check the "DOES NOT MEET PRIORITY Requirements" box in Section 3 below. SECTION 3 Questionnaire Results: MY PROJECT MEETS PRIORITY REQUIREMENTS, MUST COMPLY WITH PRIORITY PROJECT STANDARDS AND MUST PREPARE A STORM WATER MANAGEMENT PLAN FOR SUBMITTAL AT TIME OF APPLICATION. MY PROJECT DOES NOT MEET PRIORITY REQUIREMENTS AND MUST ONLY COMPLY WITH STANDARD STORM WATER REQUIREMENTS. Applicant Information mid Signature Box AOJrc>s: A^st'.-.sors Parcel Number! >): \pplieant Name: Applicant Signature: Applicant Title: Date: Cu> l\.iKli;",vncc: M-S Si) ] IIli: . | D..U. ] iVv-< 'D. ; S\VMP Rev 6 4 OX Table 1 Standard Development Project & Priority Project Storm Water BMP Requirements Matrix Standard Projects LID Site Design BMPs'" R Source Control BMPs(2) R BMPs Applicable to Individual Priority Project Categories'3' CO ~mo(Y* co CL CO R toCD3O<>aco <n•JT ^^ 'S CD 3(o > T: CD 'C COo: Q Q. ^ R tncoCD <£ OoQ o R to coOJ 8 cocCD c '03 ' R CD ^ tnCO CDo CD CD R £toco CD Q. (/J•=: COS-2LU < - R c to 8o a. oo u>1 8o< d> R CO ^ CL 8m <s>45 CO 1 £C7) < ^ R toco CDC O) C "CD u. •- R enc'a.co c CD jo if •-=• R Treatment Control BMPs(4) O Priority Projects: Detached Residential Development Attached Residential Development Commercial Development greater than 100,000ft2 Heavy industry /industrial Automotive Repair Shop Restaurants Steep Hillside Development greater than 5,000 ft2 Parking Lots Retail Gasoline Outlets Streets, Highways & Freeways R R R R R R R -*-\ C-v) R R R R R R R R R (^} R R R R R R R R R R R R R R R R R R R R R R R R R ^— N /Rf v_X R R R R R S S S S S S S /^~) S S R = Required; select one or more applicable and appropriate BMPs from the applicable steps in Section III.2.A-D, or equivalent as identified in Appendix B. O = Optional/ or may be required by City staff. As appropriate, applicants are encouraged to incorporate treatment control BMPs and BMPs applicable to individual priority project categories into the project design. City staff may require one or more of these BMPs, where appropriate. S = Select one or more applicable and appropriate treatment control BMPs from Appendix B. (1) Refer to Chapter 2.3.3.1. LID = Low Impact Development. (2) Refer to Chapter 2.3.3.2. (3) Priority project categories must apply specific storm water BMP requirements, where applicable. Priority projects are subject to the requirements of all priority project categories that apply. Refer to Chapter 2.3.3.3 (4) Refer to Chapter 2.3.3.4 (5) Applies if the paved area totals >5,000 square feet or with >15 parking spaces and is potentially exposed to urban runoff. SW.V1P Rev 6/4/08 2.3 PERMANENT BEST MANAGEMENT PRACTICES SELECTION PROCEDURE 2.3.1 INTRODUCTION The following process should be followed to determine the permanent BMPs for the applicant's project. 2.3.2 IDENTIFY POLLUTANTS AND CONDITIONS OF CONCERN 2.3.2.1 Identify Pollutants from the Project Area Using Table 2 below, identify the project's anticipated pollutants. 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. Projects meeting the definition of more than one project category shall identify all general pollutant categories that apply. Descriptions of the general pollutant categories listed in Table 2 are defined in Appendix F under the definition of "pollutants of concern." Table 2 Anticipated and Potential Pollutants Generated by Land Use Type Project Categories Detached Residential Development Attached Residential Development Commercial Development >100,000ft2 Heavy industry /industrial development Automotive Repair Shops Restaurants Steep Hillside Development >5,000 ft2 Parking Lots Retail Gasoline Outlets Streets, Highways & Freeways General Pollutant Categories Sediments X X pd) X X /^>(1) ) X Nutrients X X pd) X & p(D Heavy Metals X X (^ X X Organic Compounds p(2) X •^W(5) ( X X(4) Trash & Debris X X X X X X X ' x^ X X Oxygen Demanding Substances X p(i> p(5) X X X / pen/ X p(5) Oil& Grease X p(2) X X X X X ^*~ — ' {*/ X X Bacteria & Viruses X p(D p(3) X ) Pesticides X X p(5) X ( ' p^y X = anticipated P = potential (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. SWMP Rev 6.4'08 SECTION 5.0 Section 5.0 LID Site Design BMPs (Applies to Parking Area Expansion Only) See colored Site Map (in Section 3.0) 1. Water is safely conveyed away from slopes to storm drain inlets. BMP-5 2. Run-off from paved areas is directed into vegetated swales by the use of curb cuts and then into inlets. BMP-1, BMP-3, BMP-29 3. All storm drains tie into the existing storm drain system **»«*• SECTION 6.0 Section 6.0 Source Control BMPs (All apply to Parking Area Expansion and Dock Addition) 1. The project will use efficient irrigation systems and landscape design to include rain shut-off devices to prevent irrigation during precipitation, consistent with the Carlsbad Landscape Manual. Irrigation systems will be designed to each landscape area's specific water requirements consistent with the Carlsbad Landscape Manual. City of Carlsbad SUSMP BMP-14, 15, and 16 (See Fact Sheet SD-12) 2. The storm drain inlets will be provided with signage of prohibitive language (e.g. "No Dumping - I Live Downstream") satisfactory to the City Engineer. City of Carlsbad SUSMP BMP-17 and 18 (See Fact Sheet SD-13) 3. The parking area is to be maintained, swept, cleaned, and repaired regularly to reduce the amount of pollutants contributed to the overall stormwater discharge from the site. (See Fact Sheet SC-43) 4. The drainage system shall be maintained to keep the drainage courses clear of debris and other visible pollutants. (See Fact Sheet SC-44) 5. Steps shall be taken to prevent the release of non-stormwater discharges to the storm drain system. (See Fact Sheet SC-10) 6. The building and grounds around the project sites (and the existing parking area for that matter) should be maintained to reduce the amount of pollutants contributed to the overall stormwater discharge from the site. (See Fact Sheet SC-41) Design Objectives / Maximize Infiltration •/_ Provide Retention / Slow Runoff Minimize Impervious Land Coverage Prohibit Dumping of Improper Materials Contain Pollutants Collect and Convey Description — Irrigation water provided to landscaped areas may result in excess irrigation water being conveyed into stormwater drainage systems. Approach Project plan designs for development and redevelopment should include application methods of irrigation water that minimize runoff of excess irrigation water into the stormwater conveyance system. Suitable Applications Appropriate applications include residential, commercial and industrial areas planned for development or redevelopment. (Detached residential single-family homes are typically excluded from this requirement.) Design Considerations Designing New Installations The following methods to reduce excessive irrigation runoff should be considered, and incorporated and implemented where determined applicable and feasible by the Permittee: • Employ rain-triggered shutoff devices to prevent irrigation after precipitation. • Design irrigation systems to each landscape area's specific water requirements. a Include design featuring flow reducers or shutoff valves triggered by a pressure drop to control water loss in the event of broken sprinkler heads or lines. a Implement landscape plans consistent with County or City water conservation resolutions, which may include provision of water sensors, programmable irrigation times (for short cycles), etc. [California Stormwater Quaiity Association January 2003 California Stormwater BMP Handbook 1 of 2 m Design timing and application methods of irrigation water to minimize the runoff of excess irrigation water into the storm water drainage system. m Group plants with similar water requirements in order to reduce excess irrigation runoff and promote surface filtration. Choose plants with low irrigation requirements (for example, native or drought tolerant species). Consider design features such as: Using mulches (such as wood chips or bar) in planter areas without ground cover to minimize sediment in runoff Installing appropriate plant materials for the location, in accordance with amount of sunlight and climate, and use native plant materials where possible and/or as recommended by the landscape architect Leaving a vegetative barrier along the property boundary and interior watercourses, to act as a pollutant filter, where appropriate and feasible Choosing plants that minimize or eliminate the use of fertilizer or pesticides to sustain growth • Employ other comparable, equally effective methods to reduce irrigation water runoff. edeveloping Existing Installations Various jurisdictional stormwater management and mitigation plans (SUSMP, WQMP, etc.) define "redevelopment" in terms of amounts of additional impervious area, increases in gross floor area and/or exterior construction, and land disturbing activities with structural or impervious surfaces. The definition of " redevelopment" must be consulted to determine whether or not the requirements for new development apply to areas intended for redevelopment. If the definition applies, the steps outlined under "designing new installations" above should be followed. Other Resources A Manual for the Standard Urban Stormwater Mitigation Plan (SUSMP), Los Angeles County Department of Public Works, May 2002. Model Standard Urban Storm Water Mitigation Plan (SUSMP) for San Diego County, Port of San Diego, and Cities in San Diego County, February 14, 2002. Model Water Quality Management Plan (WQMP) for County of Orange, Orange County Flood Control District, and the Incorporated Cities of Orange County, Draft February 2003. Ventura Countywide Technical Guidance Manual for Stormwater Quality Control Measures, July 2002. 2 of 2 California Stormwater BMP Handbook January 2003 Design Objectives Maximize Infiltration : Provide Retention Slow Runoff Minimize Impervious Land Coverage Prohibit Dumping of Improper Materials Contain Pollutants Collect and Convey Description Waste materials dumped into storm drain inlets can have severe impacts on receiving and ground waters. Posting notices regarding discharge prohibitions at storm drain inlets can prevent waste dumping. Storm drain signs and stencils are highly visible source controls that are typically placed directly adjacent to storm drain inlets. Approach The stencil or affixed sign contains a brief statement that prohibits dumping of improper materials into the urban runoff conveyance system. Storm drain messages have become a popular method of alerting the public about the effects of and the prohibitions against waste disposal. Suitable Applications Stencils and signs alert the public to the destination of pollutants discharged to the storm drain. Signs are appropriate in residential, commercial, and industrial areas, as well as any other area where contributions or dumping to storm drains is likely. Design Considerations Storm drain message markers or placards are recommended at all storm drain inlets within the boundary of a development project. The marker should be placed in clear sight facing toward anyone approaching the inlet from either side. All storm drain inlet locations should be identified on the development site map. Designing New Installations The following methods should be considered for inclusion in the project design and show on project plans: a Provide stenciling or labeling of all storm drain inlets and catch basins, constructed or modified, within the project area with prohibitive language. Examples include "NO DUMPING -:alifornia Stormwater Quality Association January 2003 California Stormwater BMP Handbook 1 of 2 DRAINS TO OCEAN" and/or other graphical icons to discourage illegal dumping. a Post signs with prohibitive language and/or graphical icons, which prohibit illegal dumping at public access points along channels and creeks within the project area. Note - Some local agencies have approved specific signage and/or storm drain message placards for use. Consult local agency stormwater staff to determine specific requirements for placard types and methods of application. Redeveloping Existing Installations Various jurisdictional stormwater management and mitigation plans (SUSMP, WQMP, etc.) define "redevelopment" in terms of amounts of additional impervious area, increases in gross floor area and/or exterior construction, and land disturbing activities with structural or , impervious surfaces. If the project meets the definition of "redevelopment", then the requirements stated under " designing new installations" above should be included in all project design plans. Additional Information Maintenance Considerations m Legibility of markers and signs should be maintained. If required by the agency with jurisdiction over the project, the owner/operator or homeowner's association should enter into a maintenance agreement with the agency or record a deed restriction upon the property title to maintain the legibility of placards or signs. Placement m Signage on top of curbs tends to weather and fade. • Signage on face of curbs tends to be worn by contact with vehicle tires and sweeper brooms. Supplemental Information Examples m Most MS4 programs have storm drain signage programs. Some MS4 programs will provide stencils, or arrange for volunteers to stencil storm drains as part of their outreach program. Other Resources A Manual for the Standard Urban Stormwater Mitigation Plan (SUSMP), Los Angeles County Department of Public Works, May 2002. Model Standard Urban Storm Water Mitigation Plan (SUSMP) for San Diego County, Port of San Diego, and Cities in San Diego County, February 14, 2002. Model Water Quality Management Plan (WQMP) for County of Orange, Orange County Flood Control District, and the Incorporated Cities of Orange County, Draft February 2003. Ventura Countywide Technical Guidance Manual for Stormwater Quality Control Measures, ily 2002. 2 of 2 California Stormwater BMP Handbook January 2003 Parking/Storage Area Maintenance SC-43 Description Parking lots and storage areas can contribute a number of substances, such as trash, suspended solids, hydrocarbons, oil and grease, and heavy metals that can enter receiving waters through stormwater runoff or non-stormwater discharges. The protocols in this fact sheet are intended to prevent or reduce the discharge of pollutants from parking/storage areas and include using good housekeeping practices, following appropriate cleaning BMPs, and training employees. Approach The goal of this program is to ensure stormwater pollution prevention practices are considered when conducting activities on or around parking areas and storage areas to reduce potential for pollutant discharge to receiving waters. Successful implementation depends on effective training of employees on applicable BMPs and general pollution prevention strategies and objectives. Pollution Prevention • Encourage alternative designs and maintenance strategies for impervious parking lots. (See New Development and Redevelopment BMP Handbook) • Keep accurate maintenance logs to evaluate BMP implementation. Objectives • Cover • Contain • Educate • Reduce/Minimize • Product Substitution Targeted Constituents Sediment Nutrients Trash < Metals Bacteria Oil and Grease • Organics 4 SO A ' California Stormwater Quality Association January 2003 California Stormwater BMP Handbook Industrial and Commercial www.cabmphandbooks.com 1 of 4 SC-43 Parking/Storage Area Maintenance Suggested Protocols General m Keep the parking and storage areas clean and orderly. Remove debris in a timely fashion. • Allow sheet runoff to flow into biofilters (vegetated strip and swale) and/or infiltration devices. • Utilize sand filters or oleophilic collectors for oily waste in low quantities. • Arrange rooftop drains to prevent drainage directly onto paved surfaces. • Design lot to include semi-permeable hardscape. • Discharge soapy water remaining in mop or wash buckets to the sanitary sewer through a sink, toilet, clean-out, or wash area with drain. Controlling Litter • Post "No Littering" signs and enforce anti-litter laws. • Provide an adequate number of litter receptacles. • Clean out and cover litter receptacles frequently to prevent spillage. • Provide trash receptacles in parking lots to discourage litter. • Routinely sweep, shovel, and dispose of litter in the trash. Surface Cleaning • Use dry cleaning methods (e.g., sweeping, vacuuming) to prevent the discharge of pollutants into the stormwater conveyance system if possible. • Establish frequency of public parking lot sweeping based on usage and field observations of waste accumulation. • Sweep all parking lots at least once before the onset of the wet season. • Follow the procedures below if water is used to clean surfaces: Block the storm drain or contain runoff. Collect and pump wash water to the sanitary sewer or discharge to a pervious surface. Do not allow wash water to enter storm drains. Dispose of parking lot sweeping debris and dirt at a landfill. • Follow the procedures below when cleaning heavy oily deposits: Clean oily spots with absorbent materials. Use a screen or filter fabric over inlet, then wash surfaces. 2 of 4 California Stormwater BMP Handbook January 2003 Industrial and Commercial www.cabmphandbooks.com Parking/Storage Area Maintenance SC-43 Do not allow discharges to the storm drain. - Vacuum/pump discharges to a tank or discharge to sanitary sewer. Appropriately dispose of spilled materials and absorbents. Surface Repair • Preheat, transfer or load hot bituminous material away from storm drain inlets. • Apply concrete, asphalt, and seal coat during dry weather to prevent contamination from contacting stormwater runoff. • Cover and seal nearby storm drain inlets where applicable (with waterproof material or mesh) and manholes before applying seal coat, slurry seal, etc. Leave covers in place until job is complete and all water from emulsified oil sealants has drained or evaporated. Clean any debris from these covered manholes and drains for proper disposal. • Use only as much water as necessary for dust control, to avoid runoff. • Catch drips from paving equipment that is not in use with pans or absorbent material placed under the machines. Dispose of collected material and absorbents properly. Inspection m Have designated personnel conduct inspections of parking facilities and stormwater conveyance systems associated with parking facilities on a regular basis. • Inspect cleaning equipment/sweepers for leaks on a regular basis. Training • Provide regular training to field employees and/or contractors regarding cleaning of paved areas and proper operation of equipment. • Train employees and contractors in proper techniques for spill containment and cleanup. Spill Response and Prevention m Keep your Spill Prevention Control and Countermeasure (SPCC) Plan up-to-date. • Place a stockpile of spill cleanup materials where it will be readily accessible or at a central location. • Clean up fluid spills immediately with absorbent rags or material. • Dispose of spilled material and absorbents properly. Other Considerations Limitations related to sweeping activities at large parking facilities may include high equipment costs, the need for sweeper operator training, and the inability of current sweeper technology to remove oil and grease. January 2003 California Stormwater BMP Handbook 3 of 4 Industrial and Commercial www.cabmphandbooks.com SC-43 Parking/Storage Area Maintenance Requirements Costs Cleaning/sweeping costs can be quite large. Construction and maintenance of stormwater structural controls can be quite expensive as well. Maintenance m Sweep parking lot regularly to minimize cleaning with water. • Clean out oil/water/sand separators regularly, especially after heavy storms. • Clean parking facilities regularly to prevent accumulated wastes and pollutants from being discharged into conveyance systems during rainy conditions. Supplemental Information Further Detail of the BMP Surface Repair Apply concrete, asphalt, and seal coat during dry weather to prevent contamination from contacting stormwater runoff. Where applicable, cover and seal nearby storm drain inlets (with waterproof material or mesh) and manholes before applying seal coat, slurry seal, etc. Leave covers in place until job is complete and all water from emulsified oil sealants has drained or evaporated. Clean any debris from these covered manholes and drains for proper disposal. Only use only as much water as is necessary for dust control to avoid runoff. References and Resources California's Nonpoint Source Program Plan http://www.swrcb.ca.gov/nps/index.html Clark County Storm Water Pollution Control Manual http://www.co.clark.wa.us/pubworks/bmpman.pdf King County Storm Water Pollution Control Manual http://dnr.metrokc.gov/wlr/dss/spcm.htm Pollution from Surface Cleaning Folder. 1996. Bay Area Stormwater Management Agencies Association (BASMAA). http://www.basmaa.org/ Oregon Association of Clean Water Agencies. Oregon Municipal Stormwater Toolbox for Maintenance Practices. June 1998. Santa Clara Valley Urban Runoff Pollution Prevention Program http://www.scvurppp.org The Storm Water Managers Resource Center http://www.stormwatercenter.net/ 4 of 4 California Stormwater BMP Handbook January 2003 Industrial and Commercial www.cabmphandbooks.com Drainage System Maintenance SC-44 Objectives Cover Contain Educate Reduce/Minimize Description As a consequence of its function, the stormwater conveyance system collects and transports urban runoff and stormwater that may contain certain pollutants. The protocols in this fact sheet are intended to reduce pollutants reaching receiving waters through proper conveyance system operation and maintenance. Approach Pollution Prevention Maintain catch basins, stormwater inlets, and other stormwater conveyance structures on a regular basis to remove pollutants, reduce high pollutant concentrations during the first flush of storms, prevent clogging of the downstream conveyance system, restore catch basins' sediment trapping capacity, and ensure the system functions properly hydraulically to avoid flooding. Suggested Protocols Catch Basins/Inlet Structures m Staff should regularly inspect facilities to ensure compliance with the following: Immediate repair of any deterioration threatening structural integrity. - Cleaning before the sump is 40% full. Catch basins should be cleaned as frequently as needed to meet this standard. Stenciling of catch basins and inlets (see SC34 Waste Handling and Disposal). Targeted Constituents Sediment « Nutrients Trash « Metals Bacteria « Oil and Grease Organics SQA ; California Stormwater Quality : Association January 2003 California Stormwater BMP Handbook Industrial and Commercial www.cabmphandbooks.com lof 6 SC-44 Drainage System Maintenance • Clean catch basins, storm drain inlets, and other conveyance structures before the wet season to remove sediments and debris accumulated during the summer. • Conduct inspections more frequently during the wet season for problem areas where sediment or trash accumulates more often. Clean and repair as needed. • Keep accurate logs of the number of catch basins cleaned. • Store wastes collected from cleaning activities of the drainage system in appropriate containers or temporary storage sites in a manner that prevents discharge to the storm drain. • Dewater the wastes if necessary with outflow into the sanitary sewer if permitted. Water should be treated with an appropriate filtering device prior to discharge to the sanitary sewer. If discharge to the sanitary sewer is not allowed, water should be pumped or vacuumed to a tank and properly disposed. Do not dewater near a storm drain or stream. Storm Drain Conveyance System m Locate reaches of storm drain with deposit problems and develop a flushing schedule that keeps the pipe clear of excessive buildup. • Collect and pump flushed effluent to the sanitary sewer for treatment whenever possible. Pump Stations m Clean all storm drain pump stations prior to the wet season to remove silt and trash. • Do not allow discharge to reach the storm drain system when cleaning a storm drain pump station or other facility. • Conduct routine maintenance at each pump station. • Inspect, clean, and repair as necessary all outlet structures prior to the wet season. Open Channel m Modify storm channel characteristics to improve channel hydraulics, increase pollutant removals, and enhance channel/creek aesthetic and habitat value. • Conduct channel modification/improvement in accordance with existing laws. Any person, government agency, or public utility proposing an activity that will change the natural (emphasis added) state of any river, stream, or lake in California, must enter into a Steam or Lake Alteration Agreement with the Department of Fish and Game. The developer-applicant should also contact local governments (city, county, special districts), other state agencies (SWRCB, RWQCB, Department of Forestry, Department of Water Resources), and Federal Corps of Engineers and USFWS. Illicit Connections and Discharges • Look for evidence of illegal discharges or illicit connections during routine maintenance of conveyance system and drainage structures: Is there evidence of spills such as paints, discoloring, etc? 2 of 6 California Stormwater BMP Handbook January 2003 Industrial and Commercial www.cabmphandbooks.com Drainage System Maintenance SC-44 •^^••^^^•••^•••^^•••^•i^^^MMMB^MMM^M^MB^MMM^^BMi^^^M^BBM^Bi^MM^MM^^^^^™ - Are there any odors associated with the drainage system? Record locations of apparent illegal discharges/illicit connections? - Track flows back to potential dischargers and conduct aboveground inspections. This can be done through visual inspection of upgradient manholes or alternate techniques including zinc chloride smoke testing, fluorometric dye testing, physical inspection testing, or television camera inspection. Eliminate the discharge once the origin of flow is established. • Stencil or demarcate storm drains, where applicable, to prevent illegal disposal of pollutants. Storm drain inlets should have messages such as "Dump No Waste Drains to Stream" stenciled next to them to warn against ignorant or intentional dumping of pollutants into the storm drainage system. • Refer to fact sheet SC-io Non-Stormwater Discharges. Illegal Dumping • Inspect and clean up hot spots and other storm drainage areas regularly where illegal dumping and disposal occurs. • Establish a system for tracking incidents. The system should be designed to identify the following: Illegal dumping hot spots - Types and quantities (in some cases) of wastes Patterns in time of occurrence (time of day/night, month, or year) Mode of dumping (abandoned containers, "midnight dumping" from moving vehicles, direct dumping of materials, accidents/spills) Responsible parties • Post "No Dumping" signs in problem areas with a phone number for reporting dumping and disposal. Signs should also indicate fines and penalties for illegal dumping. • Refer to fact sheet SC-io Non-Stormwater Discharges. Training • Train crews in proper maintenance activities, including record keeping and disposal. • Allow only properly trained individuals to handle hazardous materials/wastes. • Have staff involved in detection and removal of illicit connections trained in the following: - OSHA-required Health and Safety Training (29 CFR 1910.120) plus annual refresher training (as needed). January 2003 California Stormwater BMP Handbook 3 of 6 Industrial and Commercial www.cabmphandbooks.com SC-44 Drainage System Maintenance - OSHA Confined Space Entry training (Cal-OSHA Confined Space, Title 8 and Federal OSHA 29 CFR 1910.146). Procedural training (field screening, sampling, smoke/dye testing, TV inspection). Spill Response and Prevention • Investigate all reports of spills, leaks, and/or illegal dumping promptly. • Clean up all spills and leaks using "dry" methods (with absorbent materials and/or rags) or dig up, remove, and properly dispose of contaminated soil. • Refer to fact sheet SC-n Spill Prevention, Control, and Cleanup. Other Considerations (Limitations and Regulations) • Clean-up activities may create a slight disturbance for local aquatic species. Access to items and material on private property may be limited. Trade-offs may exist between channel hydraulics and water quality/riparian habitat. If storm channels or basins are recognized as wetlands, many activities, including maintenance, may be subject to regulation and permitting. • Storm drain flushing is most effective in small diameter pipes (36-inch diameter pipe or less, depending on water supply and sediment collection capacity). Other considerations associated with storm drain flushing may include the availability of a water source, finding a downstream area to collect sediments, liquid/sediment disposal, and prohibition against disposal of flushed effluent to sanitary sewer in some areas. • Regulations may include adoption of substantial penalties for illegal dumping and disposal. • Local municipal codes may include sections prohibiting discharge of soil, debris, refuse, hazardous wastes, and other pollutants into the storm drain system. Requirements Costs • An aggressive catch basin cleaning program could require a significant capital and O&M budget. • The elimination of illegal dumping is dependent on the availability, convenience, and cost of alternative means of disposal. The primary cost is for staff time. Cost depends on how aggressively a program is implemented. Other cost considerations for an illegal dumping program include: Purchase and installation of signs. Rental of vehicle(s) to haul illegally-disposed items and material to landfills. Rental of heavy equipment to remove larger items (e.g., car bodies) from channels. Purchase of landfill space to dispose of illegally-dumped items and material. 4 of 6 California Stormwater BMP Handbook January 2003 Industrial and Commercial www.cabmphandbooks.com Drainage System Maintenance SC-44 • Methods used for illicit connection detection (smoke testing, dye testing, visual inspection, and flow monitoring) can be costly and time-consuming. Site-specific factors, such as the level of impervious area, the density and ages of buildings, and type of land use will determine the level of investigation necessary. Maintenance m Two-person teams may be required to clean catch basins with vactor trucks. • Teams of at least two people plus administrative personnel are required to identify illicit discharges, depending on the complexity of the storm sewer system. • Arrangements must be made for proper disposal of collected wastes. • Technical staff are required to detect and investigate illegal dumping violations. Supplemental Information Further Detail of the BMP Storm Drain Flushing Flushing is a common maintenance activity used to improve pipe hydraulics and to remove pollutants in storm drainage systems. Flushing may be designed to hydraulically convey accumulated material to strategic locations, such as an open channel, another point where flushing will be initiated, or the sanitary sewer and the treatment facilities, thus preventing resuspension and overflow of a portion of the solids during storm events. Flushing prevents "plug flow" discharges of concentrated pollutant loadings and sediments. Deposits can hinder the designed conveyance capacity of the storm drain system and potentially cause backwater conditions in severe cases of clogging. Storm drain flushing usually takes place along segments of pipe with grades that are too flat to maintain adequate velocity to keep particles in suspension. An upstream manhole is selected to place an inflatable device that temporarily plugs the pipe. Further upstream, water is pumped into the line to create a flushing wave. When the upstream reach of pipe is sufficiently full to cause a flushing wave, the inflated device is rapidly deflated with the assistance of a vacuum pump, thereby releasing the backed up water and resulting in the cleaning of the storm drain segment. To further reduce impacts of stormwater pollution, a second inflatable device placed well downstream may be used to recollect the water after the force of the flushing wave has dissipated. A pump may then be used to transfer the water and accumulated material to the sanitary sewer for treatment. In some cases, an interceptor structure may be more practical or required to recollect the flushed waters. It has been found that cleansing efficiency of periodic flush waves is dependent upon flush volume, flush discharge rate, sewer slope, sewer length, sewer flow rate, sewer diameter, and population density. As a rule of thumb, the length of line to be flushed should not exceed 700 feet. At this maximum recommended length, the percent removal efficiency ranges between 65- 75% for organics and 55-65% for dry weather grit/inorganic material. The percent removal efficiency drops rapidly beyond that. Water is commonly supplied by a water truck, but fire hydrants can also supply water. To make the best use of water, it is recommended that reclaimed water be used or that fire hydrant line flushing coincide with storm sewer flushing. January 2003 California Stormwater BMP Handbook 5 of 6 Industrial and Commercial www.cabmphandbooks.com SC-44 Drainage System Maintenance References and Resources California's Nonpoint Source Program Plan http://www.swrcb.ca.gov/nps/index.html Clark County Storm Water Pollution Control Manual http://www.co.clark.wa.us/pubworks/bmpman.pdf Ferguson, B.K. 1991. Urban Stream Reclamation, p. 324-322, Journal of Soil and Water Conservation. King County Storm Water Pollution Control Manual http://dnr.metrokc.gov/wlr/dss/spcm.htm Oregon Association of Clean Water Agencies. Oregon Municipal Stormwater Toolbox for Maintenance Practices. June 1998. Santa Clara Valley Urban Runoff Pollution Prevention Program http://www.scvurppp.org The Storm Water Managers Resource Center http://www.stormwatercenter.net United States Environmental Protection Agency (USEPA). 2002. Pollution Prevention/Good Housekeeping for Municipal Operations Storm Drain System Cleaning. On line: http: / /www. epa.gov/npdes /menuofbmps /poll 16 .htm 6 of 6 California Stormwater BMP Handbook January 2003 Industrial and Commercial www.cabmphandbooks.com Non-Stormwater Discharges SC-10 Prohvf IItc Bin/ i./sr the HotiAi'liolJ IVrj Treatment Fadlity Objectives Description Non-stormwater discharges are those flows that do not consist entirely of stormwater. Some non-stormwater discharges do not include pollutants and may be discharged to the storm drain. These include uncontaminated groundwater and natural springs. There are also some non-stormwater discharges that typically do not contain pollutants and may be discharged to the storm drain with conditions. These include car washing, air conditioner condensate, etc. However there are certain non-stormwater discharges that pose environmental concern. These discharges may originate from illegal dumping or from internal floor drains, appliances, industrial processes, sinks, and toilets that are connected to the nearby storm drainage system. These discharges (which may include: process waste waters, cooling waters, wash waters, and sanitary wastewater) can carry substances such as paint, oil, fuel and other automotive fluids, chemicals and other pollutants into storm drains. They can generally be detected through a combination of detection and elimination. The ultimate goal is to effectively eliminate non- stormwater discharges to the stormwater drainage system through implementation of measures to detect, correct, and enforce against illicit connections and illegal discharges of pollutants on streets and into the storm drain system and creeks. Approach Initially the industry must make an assessment of non- stormwater discharges to determine which types must be eliminated or addressed through BMPs. The focus of the following approach is in the elimination of non-stormwater discharges. • Cover • Contain • Educate • Reduce/Minimize • Product Substitution Targeted Constituents Sediment Nutrients Trash Metals Bacteria Oil and Grease Organics V...AS.QA } California Stormwater Quality Association January 2003 California Stormwater BMP Handbook Industrial and Commercial www.cabmphandbooks.com lof 6 SC-10 Non-Stormwater Discharges Pollution Prevention m Ensure that used oil, used antifreeze, and hazardous chemical recycling programs are being implemented. Encourage litter control. Suggested Protocols Recommended Complaint Investigation Equipment • Field Screening Analysis pH paper or meter Commercial stormwater pollutant screening kit that can detect for reactive phosphorus, nitrate nitrogen, ammonium nitrogen, specific conductance, and turbidity Sample jars Sample collection pole A tool to remove access hole covers • Laboratory Analysis Sample cooler Ice Sample jars and labels Chain of custody forms • Documentation Camera Notebook Pens Notice of Violation forms Educational materials General m Develop clear protocols and lines of communication for effectively prohibiting non- stormwater discharges, especially those that are not classified as hazardous. These are often not responded to as effectively as they need to be. • Stencil or demarcate storm drains, where applicable, to prevent illegal disposal of pollutants. Storm drain inlets should have messages such as "Dump No Waste Drains to Stream" stenciled or demarcated next to them to warn against ignorant or intentional dumping of pollutants into the storm drainage system. 2 of 6 California Stormwater BMP Handbook January 2003 Industrial and Commercial www.cabmphandbooks.com Non-Stormwater Discharges _ SC-10 • See SC44 Stormwater Drainage System Maintenance for additional information. Illicit Connections m Locate discharges from the industrial storm drainage system to the municipal storm drain system through review of "as-built" piping schematics. • Isolate problem areas and plug illicit discharge points. • Locate and evaluate all discharges to the industrial storm drain system. Visual Inspection and Inventory m Inventory and inspect each discharge point during dry weather. • Keep in mind that drainage from a storm event can continue for a day or two following the end of a storm and groundwater may infiltrate the underground stormwater collection system. Also, non-stormwater discharges are often intermittent and may require periodic inspections. Review Infield Piping • A review of the "as-built" piping schematic is a way to determine if there are any connections to the stormwater collection system. • Inspect the path of floor drains in older buildings. Smoke Testing m Smoke testing of wastewater and stormwater collection systems is used to detect connections between the two systems. • During dry weather the stormwater collection system is filled with smoke and then traced to sources. The appearance of smoke at the base of a toilet indicates that there may be a connection between the sanitary and the stormwater system. Dye Testing • A dye test can be performed by simply releasing a dye into either your sanitary or process wastewater system and examining the discharge points from the stormwater collection system for discoloration. TV Inspection of Drainage System m TV Cameras can be employed to visually identify illicit connections to the industrial storm drainage system. Illegal Dumping • Regularly inspect and clean up hot spots and other storm drainage areas where illegal dumping and disposal occurs. » On paved surfaces, clean up spills with as little water as possible. Use a rag for small spills, a damp mop for general cleanup, and absorbent material for larger spills. If the spilled material is hazardous, then the used cleanup materials are also hazardous and must be sent to a certified laundry (rags) or disposed of as hazardous waste. January 2003 California Stormwater BMP Handbook 3 of 6 Industrial and Commercial www.cabmphandbooks.com SC-10 Non-Stormwater Discharges • Never hose down or bury dry material spills. Sweep up the material and dispose of properly. • Use adsorbent materials on small spills rather than hosing down the spill. Remove the adsorbent materials promptly and dispose of properly. • For larger spills, a private spill cleanup company or Hazmat team may be necessary. Once a site has been cleaned: • Post "No Dumping" signs with a phone number for reporting dumping and disposal. • Landscaping and beautification efforts of hot spots may also discourage future dumping, as well as provide open space and increase property values. • Lighting or barriers may also be needed to discourage future dumping. • See fact sheet SCii Spill Prevention, Control, and Cleanup. Inspection m Regularly inspect and clean up hot spots and other storm drainage areas where illegal dumping and disposal occurs. • Conduct field investigations of the industrial storm drain system for potential sources of non-stormwater discharges. • Pro-actively conduct investigations of high priority areas. Based on historical data, prioritize specific geographic areas and/or incident type for pro-active investigations. Reporting • A database is useful for defining and tracking the magnitude and location of the problem. • Report prohibited non-stormwater discharges observed during the course of normal daily activities so they can be investigated, contained, and cleaned up or eliminated. • Document that non-stormwater discharges have been eliminated by recording tests performed, methods used, dates of testing, and any on-site drainage points observed. • Document and report annually the results of the program. • Maintain documentation of illicit connection and illegal dumping incidents, including significant conditionally exempt discharges that are not properly managed. Training • Training of technical staff in identifying and documenting illegal dumping incidents is required. • Consider posting the quick reference table near storm drains to reinforce training. • Train employees to identify non-stormwater discharges and report discharges to the appropriate departments. 4 of 6 California Stormwater BMP Handbook January 2003 Industrial and Commercial www.cabmphandbooks.com Non-Stormwater Discharges SC-10 • Educate employees about spill prevention and cleanup. • Well-trained employees can reduce human errors that lead to accidental releases or spills. The employee should have the tools and knowledge to immediately begin cleaning up a spill should one occur. Employees should be familiar with the Spill Prevention Control and Countermeasure Plan. • Determine and implement appropriate outreach efforts to reduce non-permissible non- stormwater discharges. • Conduct spill response drills annually (if no events occurred to evaluate your plan) in cooperation with other industries. • When a responsible party is identified, educate the party on the impacts of his or her actions. Spill Response and Prevention • See SCu Spill Prevention Control and Cleanup. Other Considerations m Many facilities do not have accurate, up-to-date schematic drawings. Requirements Costs (including capital and operation & maintenance) • The primary cost is for staff time and depends on how aggressively a program is implemented. • Cost for containment and disposal is borne by the discharger. • Illicit connections can be difficult to locate especially if there is groundwater infiltration. • Indoor floor drains may require re-plumbing if cross-connections to storm drains are detected. Maintenance (including administrative and staffing) • Illegal dumping and illicit connection violations requires technical staff to detect and investigate them. Supplemental Information Further Detail of the BMP Illegal Dumping • Substances illegally dumped on streets and into the storm drain systems and creeks include paints, used oil and other automotive fluids, construction debris, chemicals, fresh concrete, leaves, grass clippings, and pet wastes. All of these wastes cause stormwater and receiving water quality problems as well as clog the storm drain system itself. • Establish a system for tracking incidents. The system should be designed to identify the following: Illegal dumping hot spots January 2003 California Stormwater BMP Handbook 5 of 6 Industrial and Commercial www.cabmphandbooks.com SC-10 Non-Stormwater Discharges - Types and quantities (in some cases) of wastes Patterns in time of occurrence (time of day/night, month, or year) Mode of dumping (abandoned containers, "midnight dumping" from moving vehicles, direct dumping of materials, accidents/spills) Responsible parties One of the keys to success of reducing or eliminating illegal dumping is increasing the number of people at the facility who are aware of the problem and who have the tools to at least identify the incident, if not correct it. Therefore, train field staff to recognize and report the incidents. What constitutes a "non-stormwater" discharge? • Non-stormwater discharges to the stormwater collection system may include any water used directly in the manufacturing process (process wastewater), air conditioning condensate and coolant, non-contact cooling water, cooling equipment condensate, outdoor secondary containment water, vehicle and equipment wash water, sink and drinking fountain wastewater, sanitary wastes, or other wastewaters. Permit Requirements m Facilities subject to stormwater permit requirements must include a certification that the stormwater collection system has been tested or evaluated for the presence of non- stormwater discharges. The State's General Industrial Stormwater Permit requires that non- stormwater discharges be eliminated prior to implementation of the facility's SWPPP. Performance Evaluation • Review annually internal investigation results; assess whether goals were met and what changes or improvements are necessary. • Obtain feedback from personnel assigned to respond to, or inspect for, illicit connections and illegal dumping incidents. References and Resources California's Nonpoint Source Program Plan http://www.swrcb.ca.gov/nps/index.html Clark County Storm Water Pollution Control Manual http://www.co.clark.wa.us/pubworks/bmpman.pdf King County Storm Water Pollution Control Manual http://dnr.metrokc.gov/wlr/dss/spcm.htm Santa Clara Valley Urban Runoff Pollution Prevention Program http://www.scvurppp.org The Storm Water Managers Resource Center http://www.stormwatercenter.net/ 6 of 6 California Stormwater BMP Handbook January 2003 Industrial and Commercial www.cabmphandbooks.com Building & Grounds Maintenance SC-41 Objectives Cover Contain Educate Reduce/Minimize Product Substitution Description Stormwater runoff from building and grounds maintenance activities can be contaminated with toxic hydrocarbons in solvents, fertilizers and pesticides, suspended solids, heavy metals, abnormal pH, and oils and greases. Utilizing the protocols in this fact sheet will prevent or reduce the discharge of pollutants to stormwater from building and grounds maintenance activities by washing and cleaning up with as little water as possible, following good landscape management practices, preventing and cleaning up spills immediately, keeping debris from entering the storm drains, and maintaining the stormwater collection system. Approach Reduce potential for pollutant discharge through source control pollution prevention and BMP implementation. Successful implementation depends on effective training of employees on applicable BMPs and general pollution prevention strategies and objectives. Pollution Prevention • Switch to non-toxic chemicals for maintenance when possible. • Choose cleaning agents that can be recycled. • Encourage proper lawn management and landscaping, including use of native vegetation. Targeted Constituents Sediment « Nutrients % Trash Metals « Bacteria % Oil and Grease Organics ) California ' •'., Stormwater Quality Association January 2003 California Stormwater BMP Handbook Industrial and Commercial www.cabmphandbooks.com 1 of 5 SC-41 Building & Grounds Maintenance • Encourage use of Integrated Pest Management techniques for pest control. • Encourage proper onsite recycling of yard trimmings. • Recycle residual paints, solvents, lumber, and other material as much as possible. Suggested Protocols Pressure Washing of Buildings, Rooftops, and Other Large Objects m In situations where soaps or detergents are used and the surrounding area is paved, pressure washers must use a water collection device that enables collection of wash water and associated solids. A sump pump, wet vacuum or similarly effective device must be used to collect the runoff and loose materials. The collected runoff and solids must be disposed of properly. • If soaps or detergents are not used, and the surrounding area is paved, wash runoff does not have to be collected but must be screened. Pressure washers must use filter fabric or some other type of screen on the ground and/or in the catch basin to trap the particles in wash water runoff. • If you are pressure washing on a grassed area (with or without soap), runoff must be dispersed as sheet flow as much as possible, rather than as a concentrated stream. The wash runoff must remain on the grass and not drain to pavement. Landscaping Activities • Dispose of grass clippings, leaves, sticks, or other collected vegetation as garbage, or by composting. Do not dispose of collected vegetation into waterways or storm drainage systems. • Use mulch or other erosion control measures on exposed soils. Building Repair, Remodeling, and Construction • Do not dump any toxic substance or liquid waste on the pavement, the ground, or toward a storm drain. • Use ground or drop cloths underneath outdoor painting, scraping, and sandblasting work, and properly dispose of collected material daily. • Use a ground cloth or oversized tub for activities such as paint mixing and tool cleaning. • Clean paintbrushes and tools covered with water-based paints in sinks connected to sanitary sewers or in portable containers that can be dumped into a sanitary sewer drain. Brushes and tools covered with non-water-based paints, finishes, or other materials must be cleaned in a manner that enables collection of used solvents (e.g., paint thinner, turpentine, etc.) for recycling or proper disposal. • Use a storm drain cover, filter fabric, or similarly effective runoff control mechanism if dust, grit, wash water, or other pollutants may escape the work area and enter a catch basin. This is particularly necessary on rainy days. The containment device(s) must be in place at the beginning of the work day, and accumulated dirty runoff and solids must be collected and disposed of before removing the containment device(s) at the end of the work day. 2 of 5 California Stormwater BMP Handbook January 2003 Industrial and Commercial www.cabmphandbooks.com Building & Grounds Maintenance SC-41 • If you need to de-water an excavation site, you may need to filter the water before discharging to a catch basin or off-site. If directed off-site, you should direct the water through hay bales and filter fabric or use other sediment filters or traps. • Store toxic material under cover during precipitation events and when not in use. A cover would include tarps or other temporary cover material. Mowing, Trimming, and Planting • Dispose of leaves, sticks, or other collected vegetation as garbage, by composting or at a permitted landfill. Do not dispose of collected vegetation into waterways or storm drainage systems. • Use mulch or other erosion control measures when soils are exposed. • Place temporarily stockpiled material away from watercourses and drain inlets, and berm or cover stockpiles to prevent material releases to the storm drain system. • Consider an alternative approach when bailing out muddy water: do not put it in the storm drain; pour over landscaped areas. • Use hand weeding where practical. Fertilizer and Pesticide Management • Follow all federal, state, and local laws and regulations governing the use, storage, and disposal of fertilizers and pesticides and training of applicators and pest control advisors. • Use less toxic pesticides that will do the job when applicable. Avoid use of copper-based pesticides if possible. • Do not use pesticides if rain is expected. • Do not mix or prepare pesticides for application near storm drains. • Use the minimum amount needed for the job. • Calibrate fertilizer distributors to avoid excessive application. • Employ techniques to minimize off-target application (e.g., spray drift) of pesticides, including consideration of alternative application techniques. • Apply pesticides only when wind speeds are low. • Fertilizers should be worked into the soil rather than dumped or broadcast onto the surface. • Irrigate slowly to prevent runoff and then only as much as is needed. « Clean pavement and sidewalk if fertilizer is spilled on these surfaces before applying irrigation water. • Dispose of empty pesticide containers according to the instructions on the container label. January 2003 California Stormwater BMP Handbook 3 of 5 Industrial and Commercial www.cabmphandbooks.com SC-41 Building & Grounds Maintenance • Use up the pesticides. Rinse containers, and use rinse water as product. Dispose of unused pesticide as hazardous waste. • Implement storage requirements for pesticide products with guidance from the local fire department and County Agricultural Commissioner. Provide secondary containment for pesticides. inspection • Inspect irrigation system periodically to ensure that the right amount of water is being applied and that excessive runoff is not occurring. Minimize excess watering and repair leaks in the irrigation system as soon as they are observed. Training m Educate and train employees on pesticide use and in pesticide application techniques to prevent pollution. • Train employees and contractors in proper techniques for spill containment and cleanup. • Be sure the frequency of training takes into account the complexity of the operations and the nature of the staff. Spill Response and Prevention m Keep your Spill Prevention Control and Countermeasure (SPCC) Plan up-to-date. • Place a stockpile of spill cleanup materials, such as brooms, dustpans, and vacuum sweepers (if desired) near the storage area where it will be readily accessible. • Have employees trained in spill containment and cleanup present during the loading/unloading of dangerous wastes, liquid chemicals, or other materials. • Familiarize employees with the Spill Prevention Control and Countermeasure Plan. • Clean up spills immediately. Other Considerations Alternative pest/weed controls may not be available, suitable, or effective in many cases. Requirements Costs • Cost will vary depending on the type and size of facility. • Overall costs should be low in comparison to other BMPs. Maintenance Sweep paved areas regularly to collect loose particles. Wipe up spills with rags and other absorbent material immediately, do not hose down the area to a storm drain. 4 of 5 California Stormwater BMP Handbook January 2003 Industrial and Commercial www.cabmphandbooks.com Building & Grounds Maintenance SC-41 Supplemental Information Further Detail of the BMP Fire Sprinkler Line Flushing Building fire sprinkler line flushing may be a source of non-stormwater runoff pollution. The water entering the system is usually potable water, though in some areas it maybe non-potable reclaimed wastewater. There are subsequent factors that may drastically reduce the quality of the water in such systems. Black iron pipe is usually used since it is cheaper than potable piping, but it is subject to rusting and results in lower quality water. Initially, the black iron pipe has an oil coating to protect it from rusting between manufacture and installation; this will contaminate the water from the first flush but not from subsequent flushes. Nitrates, poly- phosphates and other corrosion inhibitors, as well as fire suppressants and antifreeze may be added to the sprinkler water system. Water generally remains in the sprinkler system a long time (typically a year) and between flushes may accumulate iron, manganese, lead, copper, nickel, and zinc. The water generally becomes anoxic and contains living and dead bacteria and breakdown products from chlorination. This may result in a significant BOD problem and the water often smells. Consequently dispose fire sprinkler line flush water into the sanitary sewer. Do not allow discharge to storm drain or infiltration due to potential high levels of pollutants in fire sprinkler line water. References and Resources California's Nonpoint Source Program Plan http://www.swrcb.ca.gov/nps/index.html Clark County Storm Water Pollution Control Manual http://www.co.clark.wa.us/pubworks/bmpman.pdf King County Storm Water Pollution Control Manual http://dnr.metrokc.gov/wlr/dss/spcm.htni Mobile Cleaners Pilot Program: Final Report. 1997. Bay Area Stormwater Management Agencies Association (BASMAA). http://www.basmaa.org/ Pollution from Surface Cleaning Folder. 1996. Bay Area Stormwater Management Agencies Association (BASMAA). http://www.basmaa.org/ Santa Clara Valley Urban Runoff Pollution Prevention Program http://www.scvurppp.org The Storm Water Managers Resource Center http://www.stormwatercenter.net/ January 2003 California Stormwater BMP Handbook 5 of 5 Industrial and Commercial www.cabmphandbooks.com SECTION 7.0 Section 7.0 BMPs for Individual Priority Project Categories (Applies to Parking Area Expansion Only) To minimize the off-site impact of the individual priority pollutants generated by the site, this project is proposing to install BMP options at several of the individual locations where the pollutants are generated: 1. The project proposes to route a majority of the stormwater generated by the parking areas through landscaping prior to connecting to the storm drain system to allow for bioretention and infiltration of water quality storm event flows. 2. Storm water from the project will be directed through small individual grass-lined/ vegetated swales prior to connection with the existing storm drain system at the southern portion of the site. (See Fact Sheet TC-30) (See also Section 2.3.3.4 of the City of Carlsbad SUSMP) Vegetated Swale TC-30 Description Vegetated swales are open, shallow channels with vegetation covering the side slopes and bottom that collect and slowly convey runoff flow to downstream discharge points. They are designed to treat runoff through filtering by the vegetation in the channel, filtering through a subsoil matrix, and/or infiltration into the underlying soils. Swales can be natural or manmade. They trap particulate pollutants (suspended solids and trace metals), promote infiltration, and reduce the flow velocity of stormwater runoff. Vegetated swales can serve as part of a stormwater drainage system and can replace curbs, gutters and storm sewer systems. California Experience Caltrans constructed and monitored six vegetated swales in southern California. These swales were generally effective in reducing the volume and mass of pollutants in runoff. Even in the areas where the annual rainfall was only about 10 inches/yr, the vegetation did not require additional irrigation. One factor that strongly affected performance was the presence of large numbers of gophers at most of the sites. The gophers created earthen mounds, destroyed vegetation, and generally reduced the effectiveness of the controls for TSS reduction. Advantages • If properly designed, vegetated, and operated, swales can serve as an aesthetic, potentially inexpensive urban development or roadway drainage conveyance measure with significant collateral water quality benefits. Design Considerations • Tributary Area • Area Required • Slope • Water Availability Targeted Constituents / Sediment A •/ Nutrients • / Trash • •/ Metals A / Bacteria • / Oil and Grease A J Organics A Legend (Removal Effectiveness) • Low • High A Medium C ASQA nia Stormwater Quality Association January 2003 California Stormwater BMP Handbook New Development and Redevelopment www.cabmphandbooks.com 1 of 13 TC-30 Vegetated Swale ' w "*' m Roadside ditches should be regarded as significant potential swale/buffer strip sites and should be utilized for this purpose whenever possible. Limitations • Can be difficult to avoid channelization. • May not be appropriate for industrial sites or locations where spills may occur • Grassed swales cannot treat a very large drainage area. Large areas may be divided and treated using multiple swales. • A thick vegetative cover is needed for these practices to function properly. • They are impractical in areas with steep topography. • They are not effective and may even erode when flow velocities are high, if the grass cover is not properly maintained. • In some places, their use is restricted by law: many local municipalities require curb and gutter systems in residential areas. • Swales are mores susceptible to failure if not properly maintained than other treatment BMPs. v Design and Sizing Guidelines • Flow rate based design determined by local requirements or sized so that 85% of the annual runoff volume is discharged at less than the design rainfall intensity. • Swale should be designed so that the water level does not exceed 2/srds the height of the grass or 4 inches, which ever is less, at the design treatment rate. • Longitudinal slopes should not exceed 2.5% • Trapezoidal channels are normally recommended but other configurations, such as parabolic, can also provide substantial water quality improvement and may be easier to mow than designs with sharp breaks in slope. • Swales constructed in cut are preferred, or in fill areas that are far enough from an adjacent slope to minimize the potential for gopher damage. Do not use side slopes constructed of fill, which are prone to structural damage by gophers and other burrowing animals. • A diverse selection of low growing, plants that thrive under the specific site, climatic, and watering conditions should be specified. Vegetation whose growing season corresponds to the wet season are preferred. Drought tolerant vegetation should be considered especially for swales that are not part of a regularly irrigated landscaped area. • The width of the swale should be determined using Manning's Equation using a value of 0.25 for Manning's n. 2 of 13 California Stormwater BMP Handbook January 2003 New Development and Redevelopment www.cabmphandbooks.com Vegetated Swale TC-30 Construction/Inspection Considerations m Include directions in the specifications for use of appropriate fertilizer and soil amendments based on soil properties determined through testing and compared to the needs of the vegetation requirements. • Install swales at the time of the year when there is a reasonable chance of successful establishment without irrigation; however, it is recognized that rainfall in a given year may not be sufficient and temporary irrigation may be used. • If sod tiles must be used, they should be placed so that there are no gaps between the tiles; stagger the ends of the tiles to prevent the formation of channels along the swale or strip. • Use a roller on the sod to ensure that no air pockets form between the sod and the soil. • Where seeds are used, erosion controls will be necessary to protect seeds for at least 75 days after the first rainfall of the season. Performance The literature suggests that vegetated swales represent a practical and potentially effective technique for controlling urban runoff quality. While limited quantitative performance data exists for vegetated swales, it is known that check dams, slight slopes, permeable soils, dense grass cover, increased contact time, and small storm events all contribute to successful pollutant removal by the swale system. Factors decreasing the effectiveness of swales include compacted soils, short runoff contact time, large storm events, frozen ground, short grass heights, steep slopes, and high runoff velocities and discharge rates. Conventional vegetated swale designs have achieved mixed results in removing particulate pollutants. A study performed by the Nationwide Urban Runoff Program (NURP) monitored three grass swales in the Washington, D.C., area and found no significant improvement in urban runoff quality for the pollutants analyzed. However, the weak performance of these swales was attributed to the high flow velocities in the swales, soil compaction, steep slopes, and short grass height. Another project in Durham, NC, monitored the performance of a carefully designed artificial swale that received runoff from a commercial parking lot. The project tracked 11 storms and concluded that particulate concentrations of heavy metals (Cu, Pb, Zn, and Cd) were reduced by approximately 50 percent. However, the swale proved largely ineffective for removing soluble nutrients. The effectiveness of vegetated swales can be enhanced by adding check dams at approximately 17 meter (50 foot) increments along their length (See Figure i). These dams maximize the retention time within the swale, decrease flow velocities, and promote particulate settling. Finally, the incorporation of vegetated filter strips parallel to the top of the channel banks can help to treat sheet flows entering the swale. Only 9 studies have been conducted on all grassed channels designed for water quality (Table i). The data suggest relatively high removal rates for some pollutants, but negative removals for some bacteria, and fair performance for phosphorus. January 2003 California Stormwater BMP Handbook 3 of 13 New Development and Redevelopment TC-30 Vegetated Swale Table 1 Grassed swale pollutant removal efficiency data Removal Efficiencies (% Removal) Study Caltrans 2002 Goldberg 1993 Seattle Metro and Washington Department of Ecology 1992 Seattle Metro and Washington Department of Ecology, 1992 Wang et al., 1981 Dot-man et al., 1989 Harper, 1988 Kercher et al., 1983 Harper, 1988. Koon, 1995 TSS 77 67.8 60 83 80 98 87 99 81 67 TP 8 4-5 45 29 - 18 83 99 17 39 TN 67 - - - - - 84 99 40 - N03 66 31-4 -25 -25 - 45 80 99 52 9 Metals 83-90 42-62 2-16 46-73 70-80 37-81 88-90 99 37-69 -35 to 6 Bacteria -33 -100 -25 -25 T - - - - - Type dry swales grassed channel grassed channel grassed channel dry swale dry swale dry swale " dry swale wet swale wet swale While it is difficult to distinguish between different designs based on the small amount of available data, grassed channels generally have poorer removal rates than wet and dry swales, although some swales appear to export soluble phosphorus (Harper, 1988; Koon, 1995). It is not clear why swales export bacteria. One explanation is that bacteria thrive in the warm swale soils. Siting Criteria The suitability of a swale at a site will depend on land use, size of the area serviced, soil type, slope, imperviousness of the contributing watershed, and dimensions and slope of the swale system (Schueler et al., 1992). In general, swales can be used to serve areas of less than 10 acres, with slopes no greater than 5 %. Use of natural topographic lows is encouraged and natural drainage courses should be regarded as significant local resources to be kept in use (Young et al., 1996). Selection Criteria (NCTCOG, 1993) • Comparable performance to wet basins • Limited to treating a few acres • Availability of water during dry periods to maintain vegetation • Sufficient available land area Research in the Austin area indicates that vegetated controls are effective at removing pollutants even when dormant. Therefore, irrigation is not required to maintain growth during dry periods, but may be necessary only to prevent the vegetation from dying. 4 of 13 California Stormwater BMP Handbook New Development and Redevelopment January 2003 Vegetated Swale TC-30 •%»<•The topography of the site should permit the design of a channel with appropriate slope and cross-sectional area. Site topography may also dictate a need for additional structural controls. Recommendations for longitudinal slopes range between 2 and 6 percent. Flatter slopes can be used, if sufficient to provide adequate conveyance. Steep slopes increase flow velocity, decrease detention time, and may require energy dissipating and grade check. Steep slopes also can be managed using a series of check dams to terrace the swale and reduce the slope to within acceptable limits. The use of check dams with swales also promotes infiltration. Additional Design Guidelines Most of the design guidelines adopted for swale design specify a minimum hydraulic residence time of 9 minutes. This criterion is based on the results of a single study conducted in Seattle, Washington (Seattle Metro and Washington Department of Ecology, 1992), and is not well supported. Analysis of the data collected in that study indicates that pollutant removal at a residence time of 5 minutes was not significantly different, although there is more variability in that data. Therefore, additional research in the design criteria for swales is needed. Substantial pollutant removal has also been observed for vegetated controls designed solely fdr conveyance (Barrett et al, 1998); consequently, some flexibility in the design is warranted. Many design guidelines recommend that grass be frequently mowed to maintain dense coverage near the ground surface. Recent research (Colwell et al., 2000) has shown mowing frequency or grass height has little or no effect on pollutant removal. Summary of Design Recommendations v i) The swale should have a length that provides a minimum hydraulic residence time of at least 10 minutes. The maximum bottom width should not exceed 10 feet unless a dividing berm is provided. The depth of flow should not exceed 2/3rds the height of the grass at the peak of the water quality design storm intensity. The channel slope should not exceed 2.5%. 2) A design grass height of 6 inches is recommended. 3) Regardless of the recommended detention time, the swale should be not less than 100 feet in length. 4) The width of the swale should be determined using Manning's Equation, at the peak of the design storm, using a Manning's n of 0.25. 5) The swale can be sized as both a treatment facility for the design storm and as a conveyance system to pass the peak hydraulic flows of the loo-year storm if it is located "on-line." The side slopes should be no steeper than 3:1 (H:V). 6) Roadside ditches should be regarded as significant potential swale/buffer strip sites and should be utilized for this purpose whenever possible. If flow is to be introduced through curb cuts, place pavement slightly above the elevation of the vegetated areas. Curb cuts should be at least 12 inches wide to prevent clogging. 7) Swales must be vegetated in order to provide adequate treatment of runoff. It is •^^ important to maximize water contact with vegetation and the soil surface. For general purposes, select fine, close-growing, water-resistant grasses. If possible, divert runoff (other than necessary irrigation) during the period of vegetation January 2003 California Stormwater BMP Handbook 5 of 13 New Development and Redevelopment www.cabmphandbooks.com TC-30 Vegetated Swale establishment. Where runoff diversion is not possible, cover graded and seeded areas with suitable erosion control materials. Maintenance The useful life of a vegetated swale system is directly proportional to its maintenance frequency. If properly designed and regularly maintained, vegetated swales can last indefinitely. The maintenance objectives for vegetated swale systems include keeping up the hydraulic and removal efficiency of the channel and maintaining a dense, healthy grass cover. Maintenance activities should include periodic mowing (with grass never cut shorter than the design flow depth), weed control, watering during drought conditions, reseeding of bare areas, and clearing of debris and blockages. Cuttings should be removed from the channel and disposed in a local composting facility. Accumulated sediment should also be removed manually to avoid concentrated flows in the swale. The application of fertilizers and pesticides should be minimal. Another aspect of a good maintenance plan is repairing damaged areas within a channel. For example, if the channel develops ruts or holes, it should be repaired utilizing a suitable soil that is properly tamped and seeded. The grass cover should be thick; if it is not, reseed as necessary. Any standing water removed during the maintenance operation must be disposed to a sanitary sewer at an approved discharge location. Residuals (e.g., silt, grass cuttings) must be disposed in accordance with local or State requirements. Maintenance of grassed swales mostly involves maintenance of the grass or wetland plant cover. Typical maintenance activities are summarized below: • Inspect swales at least twice annually for erosion, damage to vegetation, and sediment and debris accumulation preferably at the end of the wet season to schedule summer maintenance and before major fall runoff to be sure the swale is ready for winter. However, additional inspection after periods of heavy runoff is desirable. The swale should be checked for debris and litter, and areas of sediment accumulation. • Grass height and mowing frequency may not have a large impact on pollutant removal. Consequently, mowing may only be necessary once or twice a year for safety or aesthetics or to suppress weeds and woody vegetation. • Trash tends to accumulate in swale areas, particularly along highways. The need for litter removal is determined through periodic inspection, but litter should always be removed prior to mowing. • Sediment accumulating near culverts and in channels should be removed when it builds up to 75 mm (3 in.) at any spot, or covers vegetation. • Regularly inspect swales for pools of standing water. Swales can become a nuisance due to mosquito breeding in standing water if obstructions develop (e.g. debris accumulation, invasive vegetation) and/or if proper drainage slopes are not implemented and maintained. 6 of 13 California Stormwater BMP Handbook January 2003" New Development and Redevelopment www.cabmphandbooks.com Vegetated Swale TC-30 Cost Construction Cost Little data is available to estimate the difference in cost between various swale designs. One study (SWRPC, 1991) estimated the construction cost of grassed channels, at approximately $0.25 per ft2. This price does not include design costs or contingencies. Brown and Schueler (1997) estimate these costs at approximately 32 percent of construction costs for most stormwater management practices. For swales, however, these costs would probably be significantly higher since the construction costs are so low compared with other practices. A more realistic estimate would be a total cost of approximately $0.50 per ft2, which compares favorably with other stormwater management practices. January 2003 California Stormwater BMP Handbook New Development and Redevelopment www.cabmphandbooks.com 7 of 13 0)Tl0) 0) 01 01 Ot ui ra «iu w T3 (A fNI 03 I 5M|Si n = M 83 as o o cJvE TJ 9- Cc .2-0 1 "• X3TJ T3 =E m Pg e5ffi&8 cq 0) 5 111 81 iU 0»0» III(A ,2"5 U) •o(U 4J (U n | M re ii si&ir I:» ?i i I 9 i ?-a xi! f!ii I i 1 3 1 I i 1 li a? 8. i .5 pa 1 i 10 i I*i S! -Ia* J<: ca) c "» a 8 Jr. T3 T3S C C let § « E S t -Oex rtif> .2 H .2 S 1 fl TC-30 Vegetated Swale Maintenance Cost Caltrans (2002) estimated the expected annual maintenance cost for a swale with a tributary area of approximately 2 ha at approximately $2,700. Since almost all maintenance consists of mowing, the cost is fundamentally a function of the mowing frequency. Unit costs developed by SEWRPC are shown in Table 3. In many cases vegetated channels would be used to convey runoff and would require periodic mowing as well, so there may be little additional cost for the water quality component. Since essentially all the activities are related to vegetation management, no special training is required for maintenance personnel. References and Sources of Additional Information Barrett, Michael E., Walsh, Patrick M., Malina, Joseph F., Jr., Charbeneau, Randall J, 1998, "Performance of vegetative controls for treating highway runoff," ASCE Journal of Environmental Engineering, Vol. 124, No. 11, pp. 1121-1128. Brown, W., and T. Schueler. 1997. The Economics ofStormwater BMPs in the Mid-Atlantic Region. Prepared for the Chesapeake Research Consortium, Edgewater, MD, by the Center for Watershed Protection, Ellicott City, MD. Center for Watershed Protection (CWP). 1996. Design ofStormwater Filtering Systems. Prepared for the Chesapeake Research Consortium, Solomons, MD, and USEPA Region V, Chicago, IL, by the Center for Watershed Protection, Ellicott City, MD. Colwell, Shanti R., Homer, Richard R., and Booth, Derek B., 2000. Characterization of Performance Predictors and Evaluation of Mowing Practices in Biqfiltration Swales. Report to King County Land And Water Resources Division and others by Center for Urban Water Resources Management, Department of Civil and Environmental Engineering, University of Washington, Seattle, WA Dorman, M.E., J. Hartigan, R.F. Steg, and T. Quasebarth. 1989. Retention, Detention and Overland Flow for Pollutant Removal From Highway Stormwater Runoff. Vol. i. FHWA/RD 89/202. Federal Highway Administration, Washington, DC. Goldberg. 1993. Dayton Avenue Swale Biqfiltration Study. Seattle Engineering Department, Seattle, WA. Harper, H. 1988. Effects of Stormwater Management Systems on Groundwater Quality. Prepared for Florida Department of Environmental Regulation, Tallahassee, FL, by Environmental Research and Design, Inc., Orlando, FL. Kercher, W.C., J.C. Landon, and R. Massarelli. 1983. Grassy swales prove cost-effective for water pollution control. Public Works, 16: 53-55. Koon, J. 1995. Evaluation of Water Quality Ponds and Swales in the Issaquah/East Lake Sammamish Basins. King County Surface Water Management, Seattle, WA, and Washington Department of Ecology, Olympia, WA. Metzger, M. E., D. F. Messer, C. L. Beitia, C. M. Myers, and V. L. Kramer. 2002. The Dark Side Of Stormwater Runoff Management: Disease Vectors Associated With Structural BMPs. Stormwater 3(2): 24-39.Oakland, P.H. 1983. An evaluation of Stormwater pollutant removal 10 of 13 California Stormwater BMP Handbook January 2003 New Development and Redevelopment Vegetated Swale TC-30 ^mf through grassed swale treatment. In Proceedings of the International Symposium of Urban Hydrology, Hydraulics and Sediment Control, Lexington, KY. pp. 173-182. Occoquan Watershed Monitoring Laboratory. 1983. Final Report: Metropolitan Washington Urban Runoff Project. Prepared for the Metropolitan Washington Council of Governments, Washington, DC, by the Occoquan Watershed Monitoring Laboratory, Manassas, VA. Pitt, R., and J. McLean. 1986. Toronto Area Watershed Management Strategy Study: Humber River Pilot Watershed Project. Ontario Ministry of Environment, Toronto, ON. Schueler, T. 1997. Comparative Pollutant Removal Capability of Urban BMPs: A reanalysis. Watershed Protection Techniques 2(2)1379-383. Seattle Metro and Washington Department of Ecology. 1992. Biofiltration Swale Performance: Recommendations and Design Considerations. Publication No. 657. Water Pollution Control Department, Seattle, WA. Southeastern Wisconsin Regional Planning Commission (SWRPC). 1991. Costs of Urban Nonpoint Source Water Pollution Control Measures. Technical report no. 31. Southeastern Wisconsin Regional Planning Commission, Waukesha, WI. U.S. EPA, 1999, Stormwater Fact Sheet: Vegetated Swales, Report # 832^-99-006 http://www.epa.gov/owm/mtb/vegswale.pdf. Office of Water, Washington DC. K,H , < Wang, T., D. Spyridakis, B. Mar, and R. Homer. 1981. Transport, Deposition and Control of Heavy Metals in Highway Runoff. FHWA-WA-RD-39-io. University of Washington, Department of Civil Engineering, Seattle, WA. Washington State Department of Transportation, 1995, Highway Runoff Manual, Washington State Department of Transportation, Olympia, Washington. Welborn, C., and J. Veenhuis. 1987. Effects of Runoff Controls on the Quantity and Quality of Urban Runoff in Two Locations in Austin, TX. USGS Water Resources Investigations Report No. 87-4004. U.S. Geological Survey, Reston, VA. Yousef, Y., M. Wanielista, H. Harper, D. Pearce, and R. Tolbert. 1985. Best Management Practices: Removal of Highway Contaminants By Roadside Swales. University of Central Florida and Florida Department of Transportation, Orlando, FL. Yu, S., S. Barnes, and V. Gerde. 1993. Testing of Best Management Practices for Controlling Highway Runoff. FHWA/VA-93-Ri6. Virginia Transportation Research Council, Charlottesville, VA. Information Resources Maryland Department of the Environment (MDE). 2000. Maryland Stormwater Design Manual, www.mde.state.md.us/environment/wma/stormwatermanual. Accessed May 22, 2001. S,^, Reeves, E. 1994. Performance and Condition of Biofilters in the Pacific Northwest. Watershed Protection Techniques i(3):ii7-H9. January 2003 California Stormwater BMP Handbook 11 of 13 New Development and Redevelopment www rahmnhanrlhnnkt: mm TC-30 Vegetated Swale Seattle Metro and Washington Department of Ecology. 1992. Biofiltration Swale Performance. ( Recommendations and Design Considerations. Publication No. 657. Seattle Metro and Washington Department of Ecology, Olympia, WA. USEPA1993. Guidance Specifying Management Measures for Sources ofNonpoint Pollution in Coastal Waters. EPA-84O-B-92-OO2. U.S. Environmental Protection Agency, Office of Water. Washington, DC. Watershed Management Institute (WMI). 1997. Operation, Maintenance, and Management of Stormwater Management Systems. Prepared for U.S. Environmental Protection Agency, Office of Water. Washington, DC, by the Watershed Management Institute, Ingleside, MD. 12 of 13 California Stormwater BMP Handbook January 2003 New Development and Redevelopment www.cabmohandbooks.com Vegetated Swale TC-30 Provide for scour protection. Notation: L BUngthof mpt (•) Cross sectiOB of rwite with check d». D. = 0«<Xho<elMckd«n(fl) St = Bottom skwof unit (ttffl) W •TepwhHhofclMckdimW t«Mp«r«lw«kdiin(fl) (h) Ratio of horizontal to vwtteil changa hi twite sldt ttepo (ft/ftj January 2003 California Stormwater BMP Handbook New Development and Redevelopment www.cabmphandbooks.com 13 of 13 SECTION 8.0 Section 8.0 Structural Treatment BMPs (Applies to Parking Area Expansion Only) Based upon the categories in Table 4 - Structural Treatment Control BMP Selection Matrix, pollutants of concern for this project include: sediment; nutrients; heavy metals; organic compounds; trash and debris; oxygen demanding substances; bacteria; oil and grease; and pesticides. (See attached Table 4) Storm water from the project will be directed through small individual grass-lined/ vegetated swales sized to bioretain the water quality storm event as well as allow for bypass of the 100-year storm event. These swales will be connected by underground storm drainage piping to the existing drainage system along the south portion of the site, (see Fact Sheet TC-30 in Section 7) Table 3 Numeric Sizing Treatment Standards Volume 1. Volume-based BMPs shall be designed to mitigate (infiltrate, filter, or treat) either: i. The volume of runoff produced from a 85th percentile storm event, as determined from isopluvial maps contained in the County of San Diego Hydrology Plan (0.6 inch approximate average for the San Diego County area) [Note: Applicants may calculate the 85th percentile storm event using local rain data, when available. See the County of San Diego's isopluvial map at http://www.sdcountv.ca.gov/dDw/enQineer/flood.htm1: or ii. The volume of runoff produced by the 85 percentile storm event, determined as the maximized capture urban runoff volume for the area, from the formula recommended in Urban Runoff Quality Management, WEF Plan of Practice No. 23/ASCE Plan of Practice No. 87, page 175 Equation 5.2; (1998); or iii. The volume of annual runoff based on unit basin storage volume, to achieve 90 percent or more volume treatment by the method recommended in the latest edition of the California Stormwater Best Management Practices Handbook, or iv. The volume of runoff, as determined from the local historical rainfall record, that achieves approximately the same reduction in pollutant loads and flows as achieved by mitigation of the 85th percentile 24-hour runoff event. Flow 2. Flow-based BMPs shall be designed to mitigate (infiltrate, filter, or treat) either: 3.0 The maximum flow rate of runoff produced from a rainfall intensity of 0.2 inch of rainfall per hour for each hour of a storm event; or 4.0 The maximum flow rate of runoff produced by the 85th percentile hourly rainfall intensity, as determined from the local historical rainfall record, multiplied by a factor of two; or 5.0 The maximum flow rate of runoff, as determined from the local historical rainfall record, that achieves approximately the same reduction in pollutant loads and flows as achieved by mitigation of the 85th percentile hourly rainfall intensity multiplied by a factor of two. Notes on Structural Treatment Limited Exclusions Proposed restaurants, where the land area for development or redevelopment is less than 5,000 square feet, are excluded from the numerical sizing criteria requirements listed in Table 3. Where significant redevelopment results in an increase of less than 50 percent of the impervious surfaces of a previously existing development, and the existing development was not subject to priority project requirements, the numeric sizing criteria apply only to the addition, and not to the entire development. 15 S\VMPRev 6 4,08 2.3.3.5 Structural Treatment BMP Selection Procedure Priority projects shall select a single or combination of treatment BMPs from the categories in Table 4 that maximize pollutant removal for the particular pollutant(s) of concern. 1. Determine if the project would discharge to a Clean Water Act Section 303(d) impaired receiving water. If any receiving waters for the project are impaired, identify the specific type of pollutant(s) for which the receiving water(s) is/are impaired. 2. If the project is anticipated to generate a pollutant (per Table 2) for which the receiving water is impaired, select one or more BMPs from Table 4 that maximize the pollutant removal for that pollutant. Any pollutants the project is expected to generate that are also causing a Clean Water Act section 303(d) impairment of the downstream receiving waters of the project shall be given top priority in selecting treatment BMPs 3. If none of the project's receiving waters are listed as impaired, select one or more BMPs from Table 4 that maximize the removal of the pollutants the project is anticipated to generate. Alternative storm water BMPs not identified in Table 4 may be approved at the discretion of the City Engineer, provided the alternative BMP is as effective in removal of pollutants of concern as other feasible BMPs listed in Table 4. Table 4. Structural Treatment Control BMP Selection Matrix^ Pollutants of Concern Coarse Sediment and Trash Pollutants that tend to associate with fine particles during treatment Pollutants that tend to be dissolved following treatment /Bioretentiom ' Facilities I (LID) / & ^Tngh High Medium Settling Basins (Dry Ponds) High High Low Wet Ponds and Wetlands High High Medium /InfiltratioriX f Facilities on Practices/ s. (LIDK High High High Media Filters High High Low High-rate biofilters High Medium Low High-rate media filters High Medium Low Trash Racks & Hydro -dynamic Devices High Low Low 2.3.3.6 Notes on Pollutants of Concern In Table 4 above, Pollutants of Concern are grouped as gross pollutants, pollutants that tend to associate with fine particles, and pollutants that remain dissolved. The table below distinguishes the pollutant types associated with each of these three groupings. Pollutant Sediment Nutrients Heavy Metals Organic Compounds Trash & Debris Oxygen Demanding Bacteria Oil & Grease Pesticides Coarse Sediment and Trash X X Pollutants that tend to associate with fine particles during treatment X X X X X X X X Pollutants that tend to be dissolved following treatment X 16 S\VMPRev6,4,08 BMP Sizing Calculations - Beckman Parking Lot Expansion By: AJV Date: 7/14/09 BASIN 1 2 3 AREA 0.28 0.15 0.17 IMPERVIOUS AREA 0.24 0.09 0.16 REQUIRED BMP AREA** 419 157 279 ACTUAL BMP AREA 790 640 350 CHOSEN BMP SWALE SWALE SWALE SWALE I.D. A B C **Required BMP Area is calculated using the following formula: 0.04 x Impervious Area to be treated, per Bioretention Design Theory, County of San Diego LID Handbook, by Rick Engineering (See attached excerpt) NOTE: This sizing calculation satisfies the "Flow-Based Sizing" Criteria of the City of Carlsbad SUSMP Table 3 (e.g. Treatment Flowrate = 0.2 in/hour) I:\091257\SUSMP\Parking Lot\BMP Sizing Spreadsheet.xls Bioretention Design Theory County of San Diego LID Handbook Section 3.1.3.4. And Fact Sheet 7. Photograph Courtesy ofEOA, Inc. Presented By: Roberta Cronquist, M.S., P.E RICK ENGINEERlMiCoMrASY Sample Calculation ^JgjC^'^Tv Flow Based Sizing • Qtreat = C Itreat A - Itreat = 0.2 in/hour - Infiltration rate = 5 in/hour - Area = C * (0.2 in/hr) * A 5 in/hour • Area = C*A*4% For This Example: _. _ . ^^^ Multi Family Residential Surrounding a Courtyard A = 0.73 Ac C = 0.81 Area = (0.73 ac) (0.81) (4%) (43560 sq-ft/ac) = Bioretention Surface Area = 715 sq-feet To. 46 51^1^'V^rP?-'- «^/--'V;;> . -ISQll^ •^c^,JpS^^ fot^^ RICK SECTION 9.0 Section 9.0 Post Construction BMPs Maintenance Cost Responsibilities (All apply to Parking Area Expansion, Owner Maintained #'s 2, 3, and 4 apply to Dock Addition) Owner Maintained: (Beckman Coulter, 2470 Faraday Ave., Carlsbad CA, 92010, 760-438-6313) 1. Planted slopes and landscaping 2. Periodic street sweeping (on-site) 3. Private storm drain systems 4. Storm drain stenciling and signage 5. Grass-lined vegetated swales (to be mown and inspected regularly, twice per month during summer and once per month during the rainy season, or as needed, with a routine inspection after all storm events. Trash, garbage, and other visible pollutants/obstructions shall be cleaned-up immediately) City Maintained (after acceptance by City): 1. Periodic street sweeping (Public streets only) 2. Public storm drain systems .$**»f