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HomeMy WebLinkAboutCT 02-17; FAIR OAKS VALLEY; STORM WATER MANAGEMENT PLAN; 2013-10-13Shelley Property SECTION I PROJECT SETTING I^u<^ .(jjf ^ la Cam Caoyw iki CosRimmiy ^ AwooilKni i Vi«w Way J • 'teEipor«ra« j^^--'" N .. - ^ 1 ir ^ [,'ov« HoWow Hd I Not to Scale TABLE 1: PROJECT DESCRIPTION 1. I Please provide a brief description of the ptoject. This project proposes to develop the 81 acre site into 52 lots, including 48 graded pads smtable for construction of single family residential structures and 3 open space lots. The proposed development design improvements consist of the extension of Camino Junipero, the construction of four public streets to provide access to each of die parcels, and die construction of typical underground utilities associated with residential development. The project will also include grading of die project site to provide pads suitable for die construction of residential structures, tiie driveways, and the roads which provide access to the individual lots. 2. I Describe the current and proposed zoning and land use designation. The current and proposed zoning and land use designation for the project site is R-l and a general plan designation of RLM. SWMP-October 2012 Shelley Property 3. Describe the pre-project and post-project topography of the project. The entire existing project site consists of roughly 81.3 acres of gendy roUing hiUs, canyon, and minor water ways located in the Escondido Creek Watershed, more specifically in the Escondido Creek Hydrologic Sub Area (904.61 HAS). Access to the ultimately proposed project site will be available from Camino Junipero. The existing site has not been improved with the exception of dirt paths, which serve as the only access to the site, and a water main which transects the northem portion of the site. Drainage of the proposed site wiU not disturb or alter the existing hydrology of the areas that are tributary to the project site. Describe the soil classification, permeability, erodibiHty, and depth to groundwater for LID and Treatment BMP consideration. If infiltration BMPs are proposed, a Geotechnical Engineer must certify infiltration BMPs in Attachment E. The soil classification onsite is hydrologic soil Type "D" as determined from the County of San Diego Hydrology Manual Soils Maps and site specific geotechnical investigation study from the USDA Web Soil Survey. Soils have been assumed to be uncompacted in the natural existing condition while fuUy compacted in the post developed conditions. The erodibility of the ptoject site is 1.43 tons/ acre/ year per the RUSLE equation. There are no known "High Risk Areas" that coidd potentially affect domestic water supply reservoirs or groundwater percolation facilities within the project area. 5. Describe if contaminated or hazardous soils are within the project area. There are no known hazardous or contaminated soils within the project area. 6. Describe the existing site drainage and natural hydrologic features. The drainage basin in the existing property is approximately 101.15 acres in area, not including the area tributary to the project site due to the storm drain improvements from Villages of La Costa Oaks South. Villages of La Costa Oaks South contributes storm water discharge onto the project site at two locations; one point is a storm drain pipe system in Camino Junipero and the other is located in within the same storm drain system. The La Costa VUlage Development hydrologic analysis indicates that a peak discharge of 21.7 cfs with a time of concentration of 14.87 minutes and an area of 10.76 acres is associated with these two points discharging to the project site. Drainage of the existing site basin is conveyed via natmal channels in a primarily north to south direction. Once storm water is conveyed to the base of the canyon, it continues in a southerly direction via existing natural watercourse, then into Escondido Creek and xiltimately into the Pacific Ocean at the San Elijo Lagoon. Drainage of the proposed site wiU not disturb or alter the existing hydrology of the areas that are tributary to the project site. The existing natural drainage paths wiU be utilized and maintained as the primary point of discharge, and on-site improvements as necessary, including providing brow ditches, curb inlets, cleanouts, one connection to an existing storm drain system (currentiy discharges onto the site via an outiet headwaU) and additional storm drain piping. Discharge firom the proposed project site will be conveyed into the existing SWMP-October 2012 Shelley Property natural drainage course roughly located at the mid point of the southerly project boundary. Storm water generated on-site will either be collected in brow ditches, conveyed in a pipe, or wiU sheet flow across the pads, be collected and conveyed in the street gutters, and intercepted in a curb inlet. Describe site features and conditions that constrain, or provide opportunities for storm water control, such as LID features. Prior to discharge, storm water runoff from the site wiU be treated by on-site BMP's. The proposed project site has incorporated the use of site design BMP's and several structural BMP's to address the storm water quality goals to be attained for the proposed project. In addition source control BMP's will be presented to the Homeowner's with closing documents to ensure that the homeowners are educated with regard to the potential for storm water runoff firom site to become a storm water quality issue, and the potential for contact with pollutants is minimized to the maximum extent practicable. The proposed storm drain system incorporates the use of grass Uned swales to act as biofilters. In addition to the swales, a large bioretention system is proposed to treat runoff from the project site. This BMP is located downstream of the headwall serving as the outiet to all stormwater collected within the developed project site. This BMP has the ability to treat the required 85* percentile treatment flow and convey the 100 year discharge from the project site (45.72 cfs). Additionally discharge from the project site wiU not enter into an MS4 or private storm system, but rather wiU be discharged into an existing natural channel before leaving the property. Although not a BMP, this meandering natural channel has the inherent ability to further increase water quality through reduction in velocity, which enables suspended solids to drop out of the storm water flow, bio-uptake, in which plant Ufe absorbs nutrients and other material as part of its Ufe cycle, and fiirther filtration and infiltration faciEtated by the vegetation and earth that make up the channel. All these processes wiU further improve storm water quality. Is this project within the environmentally sensitive areas as defined on the maps in Appendix A of the County of San Diego Standard Urban Storm Water Mitigation Plan for hand Development and Public Improvement Projects'? Yes No Is this an emergency project? If yes, please provide a description below Yes No TABLE 2: CHANNEL& DRAINAGE ANALYSIS No. CRITERIA YES NO N/A COMMENTS 1. Will the project include work in channels? V If YES go to 2 If NO go to 13. 2. Will the project increase velocity or volume of downstream flow? IfYESgoto6. SWMP-October 2012 Shelley Property No. CRITERIA YES NO N/A COMMENTS 3. Will the project discharge to unLined channels? If YES go to. 6. 4. Will the project increase potential sediment load of downstream flow? If YES go to 6. 5. WiU the project encroach, cross, realign, or cause other hydrauHc changes to a stream that may affect downstream channel stability? If YES go to 8. 6. Review channel lining materials and design for sdream bank erosion. Continue to 7. 7. Consider channel erosion control measures within the project Umits as well as downstream. Consider scour velocity. Continue to 8. 8. Include, where appropriate, energy dissipation devices at culverts. Continue to 9. 9. Ensure all transitions between culvert outiets/headwaUs/wingwalls and channels are smooth to reduce turbulence and scour. Continue to 10. 10. Include, if appropriate, detention facilities to reduce peak discharges. Continue to 11. 11. "Hardening" natural downstream areas to prevent erosion is not an acceptable technique for protecting channel slopes, unless pre-development conditions are determined to be so erosive that hardening would be reqviired even in the absence of the proposed development. Continue to 12. 12. Provide other design principles that are comparable and equally effective. Continue to 13. 13. End Total Project Site Area 81.3 AC (Acres or ft^) Estimated amount of disturbed area: _ 27.8 AC (Acres or ft^) (If > 1 acre, you must also provide a WD ID number from the SWRCB) Complete A through C and the calculations below to determine the amount of impervious surface on your project before and after construction. A. Total size of project site: 81.3 AC (Acres or ft^) B. Total impervious area (including roof tops) before construction 0.0 AC (Acres or ft^) C. Total impervious area (including roof tops) after construction 12.4 AC (Acres or ft^) SWMP-October 2012 Shelley Property Calculate percent impervious before construction: B/A Calculate percent impervious after construction: C/A = 15.3 0.0 % % TEMPORARY CONSTRUCTION BMPS V Silt Fence • Desilting Basin V Fiber RoUs Gravel Bag Berm V Street Sweeping and Vacuuming • Sandbag Barrier V Storm Drain Inlet Protection V Material Delivery and Storage V Stockpile Management V Spin Prevention and Control V Solid Waste Management V Concrete Waste Management V Stabilized Construction Entrance/Exit • Water Conservation Practices • Dewatering Operations Paving and Grinding Operations • Vehicle and Equipment Maintenance • Any minor slopes created incidental to construction and not subject to a major or minor grading permit shall be protected by covering with plastic or tarp prior to a rain event, and shall have vegetative cover reestablished within 180 days of completion of the slope and prior to final building approval. SWMP-October 2012 Shelley Property SECTION II APPLICABLE STORM WATER STANDARDS TABLE 3: PRIORITY STATUS DETERMINATION Yes V No a A Housing subdivisions of 10 or more dwelling units. Examples: single-family homes, multi-family homes, condominiums, and apartments. Yes • No V B Commercial—greater than one acre. Any development other than heavy industry or residential. Examples: hospitals; laboratories and other medical facilities; educational institutions; recreational facilities; municipal facilities; commercial nurseries; multi- apartment buildings; car wash facilities; mini-malls and other business complexes; shopping malls; hotels; office buildings; public warehouses; automotive dealerships; airfields; and other light industrial facilities. Yes • No C Heavy industry—^greater than one acre. Examples: manufacturing plants, food processiag plants, metal working facilities, printing plants, and fleet storage areas (bus, tiruck, etc.). Yes a No D Automotive repair shops. A facility categorized in any one of Standard Industrial Classification (SIC) codes 5013, 5014, 5541, 7532-7534, or 7536-7539. Yes • No E Restaurants. Any facility that sells prepared foods and drinks for consumption, including stationary lunch counters and refreshment stands selling prepared foods and drinks for immediate consumption (SIC code 5812), where the land area for development is greater than 5,000 square feet. Restaurants where land development is less than 5,000 square feet shall meet all SUSMP requirements except for stmctural treatment BMP and numeric sizing criteria requirements and hydromodification requirements. Yes • No V F Hillside development greater than 5,000 square feet. Any development that creates 5,000 square feet of impervious surface and is located in an area with known erosive soil conditions, where the development will grade on any natural slope that is twenty- five percent or greater. Yes a No G Environmentally Sensitive Areas (ESAs). AU development located within or directiy adjacent to or discharging directiy to an ESA (where discharges from the development or redevelopment will enter receiving waters within the ESA), which either creates 2,500 square feet of impervious surface on a proposed project site or increases the area of imperviousness of a proposed project site to 10% or more of its naturally occurring condition. 'T)irecdy adjacent" means situated within 200 feet of the ESA. "Discharging directiy to" means outflow from a drainage conveyance system that is composed entirely of flows firom the subject development or redevelopment site, and not commingled with flows from adjacent lands. Yes a No V H Parking lots 5,000 square feet or more or with 15 or more parking spaces and potentially exposed to urban mnoff Yes No • I Street, roads, highways, and freeways. Any paved surface that is 5,000 square feet or greater used for the transportation of automobiles, tmcks, motorcycles, and other vehicles. Yes • No J Retail Gasoline Outiets (RGOs) tiiat are: (a) 5,000 square feet or more or (b) a projected Average Daily Traffic (ADT) of 100 or more vehicles per day. SWMP-October 2012 Shelley Property TABLE 4: EXCEPTIONAL THREAT TO WATER QUALITY DETERMINATION No. CRITERIA YES NO INFORMATION 1. Is aU or part of the proposed project site within 200 feet of waters named on the Clean Water Act (CWA) Section 303(d) list of Water QuaHty Limited Segments as impaired for sedimentation and/or turbidity? V If YES, continue to 2. IfNO, goto5. 2. WiU the project disturb more than 5 acres, including all phases of the development? If YES, continue to 3. IfNO, go to 5. 3. Will the project disturb slopes that are steeper than 4:1 (horizontal: vertical) with at least 10 feet of relief, and that drain toward the 303(d) Hsted receiving water for sedimentation and/or turbidity? If YES, continue to 4. IfNO, go to 5. 4. WiU the project disturb soUs with a predominance of USDA-NRCS Erosion factors kf greater than or equal to 0.4? If YES, continue to 6. IfNO, go to 5. 5. Project is not required to use Advanced Treatment BMPs. V Document for Project Files by referencing this checkUst. 6. Project poses an "exceptional threat to water quaUty" and is required to use Advanced Treatment BMPs. V Advanced Treatment BMPs must be consistent with WPO section 67.81 l(b)(20)(D) performance criteria TABLE 5: HYDROMODIFICATION DETERMINATION QUESTIONS YES NO Information 1. WiU the project reduce the pre-project impervious area and are the unmitigated post-project outflows (outflows without detention routing) to each outiet location less as compared to the pre-project condition? V If NO, continue to 2. If YES, go to 7. 2. Would the project site discharge runoff directiy to an exempt receiving water, such as the Pacific Ocean, San Diego Bay, an exempt reservoir, or a tidaUy-influenced area? V IfNO, continue to 3. IfYES,goto7. 3. Would the project site discharge to a stabiUzed conveyance system, which has the capacity for the ultimate Qio, and extends to the Pacific Ocean, San Diego Bay, a tidaUy- V If NO, continue to 4. IfYES, goto7. SWMP-October 2012 Shelley Property influenced area, an exempt river reach or reservoir? 4. Does the contributing watershed area to which the project discharges have an impervious area percentage greater than 70 percent? V If NO, continue to 5. IfYES, go to 7. 5. Is this an urban infiU project which discharges to an existing hardened or rehabilitated conveyance system that extends beyond the "domain of analysis," where the potential for cumulative impacts in the watershed are low, and the ultimate receiving channel has a "Low" susceptibiUty to erosion as defined in the SCCWRP channel assessment tool? V IfNO, continue to 6. IfYES, go to 7. 6. Project is required to manage hydromodification impacts. V Reference "Hydromodification AppUcabiUty Determination" of the City of Carlsbad SUSMP. 7. Project is not required to manage hydromodification impacts. V SWMP-October 2012 Shelley Property SECTION III IDENTIFY POLLUTANTS OF CONCERN WATERSHED • San Juan 901 • Santa Margarita 902 • San Luis Rey 903 V Carlsbad 904 • San Dieguito 905 • Penasquitos 906 • San Diego 907 • Sweetwater 909 • Otay 910 • Tijuana 911 • Whitewater 719* • Clark 720* • West Salton 721* • Anza Borrego 722* • Imperial 723* http://www.watefboards.ca.gov/sandiego/water issues/programs/basin plan/index.shtml HYDROLOGIC SUB-AREA NAME AND BASIN NUMBER(S) Basin Number Sub-Area Name 904.61 Escondido Creek Hydrologic Sub-Area http: / /www.waterboarc s.ca.gov/sandiego/water issues/programs/basin plan/index.shtml SURFACE WATERS that each project d ischarge point proposes to discharge to. SURFACE WATERS (river, creek, stream, etc.) Hydrologic Unit Basin Number Impairment(s) listed [303(d) listed waters or waters with established TMDLs]. List the impairments identified in Table 7. Distance to Project Escondido Creek 904.61 Indicator Bacteria 1.6 Miles http://www.waterboards.ca.gov/water issues/programs/tmdl/docs/303dlists2006/epa/t9 06 303d leqtmdl s.pdf GROUND WATERS Ground Waters Hydrologic Unit Basin Number MUN AGR IND PROC GWR FRESH POW RECl REC2 BIOL WARM COLD WILD RARE SPWN Escondido Creek 904.61 • • o http://www.waterboards.ca.gov/sandiego/water issues/programs/basin plan/index.shtml + Excepted from Municipal • Existing Beneficial Use o Potential Beneficial Use 10 SWMP-October 2012 Shelley Property PROJECT ANTICIPATED AND POTENTIAL POLLUTANTS Using Table 6, identify poUutants that are anticipated to be generated from the proposed priority project categories. PoUutants associated with any hazardous material sites that have been remediated or are not threatened by the proposed project are not considered a poUutant of concern. TABLE 6: ANTICIPATED AND POTENTIAL POLLUTANTS GENERATED BY LAND USE TYPE General Pollutant Categories PDF Categories Sediments Nutrients Heavy Metals Organic Compounds Trash & Debris Oxygen Demanding Substances Oil& Grease Bacteria & Viruses Pesticides ',Detachld-; Xrf>£-- '*' f = • 'iii?.^ • -*^^|:;.;.. • X Attached Residential Development X X X p(i) p(2) p X Commercial Development 1 acre or greater p(i) p{i) p(2) X p(5) X p(3) p(5) Heavy industry /industrial development X X X X X X Automotive Repair Shops X X X Restaurants X X X X HiUside Development >5,000 ft2 X X X X X X Parking Lots p(l) pO) X X pO) X pp) Retail Gasoline Oudets X X X X X Srieets, IJig^ijWfly^ & Freeways • ' X. p X '*•. X. X = anticipated P = potential (1) A potential poUutant if landscaping exists on-site. (2) A potential poUutant if the project includes uncovered parking areas. (3) A potential poUutant if land use involves food or animal waste products. (4) Including petroleum hydrocarbons. (5) Including solvents. 11 SWMP-October 2012 Shelley Property PROJECT POLLUTANTS OF CONCERN SUMMARY TABLE TABLE 7: PROJECT POLLUTANTS OF CONCERN Pollutant Category Anticipated (X) Potential (P) Surface Water Impairments Sediments X Nutrients X Heavy Metals X Organic Compounds X Trash & Debris X Oxygen Demanding Substances X Oil & Grease X Bacteria & Vimses X Bacteria Pesticides X 12 SWMP-October 2012 Shelley Property SECTION IV SOURCE CONTROL MEASURES TABLE 8: PROJECT SOURCE CONTROL BMPS Potential source of runoffpollutants Permanent source control BMPs Operational source control BMPs Landscape/ Outdoor Pesticide Use Preserve existing native trees, shrubs, and ground covet to the maximum extent possible. Design landscaping to minimize irrigation and runoff, to promote surface infiltration where appropriate, and to minimize the use of fertilizers and pesticides that can contribute to stormwater pollution. Maintain landscaping using minimum or no pesticides Provide IPM information to new owners, lessees and operators. Refuse areas State how site refuse will be handled and provide supporting detaU to what is shown on plans. If dumpsters or other receptacles ate outdoors, show how the designated area will be coveted, gtaded, and paved to ptevent tun-on and show locations of betms to ptevent tunoff from the Pfovide adequate number of teceptacles. Inspect receptacles regularly; tepait ot replace leaky receptacles. Keep teceptacles coveted. Prohibit/ptevent dumping of liquid ot hazardous wastes. Post "no hazardous materials" signs. Inspect and pick up Uttet daily and clean up spills immediately. Keep spill conttol matetials available on-site. See Fact Sheet SC-34, "Waste Handling and Disposal" in the CASQA Stotmwatet Quality Handbooks at www.cabmphandbooks.com Roofing, gutters, and ttim. Avoid toofing, guttets, and trim made of coppet or othet unprotected metals that may leach into tunoff Plazas, sidewalks, and patking lots Plazas, sidewalks, and patking lots shall be swept tegularly to ptevent the accumulation of Uttet and debtis. Debris from pressure washing shall be collected to ptevent entty into the stotm dtain system. Washwatet containing any cleaning agent ot degteaset shall be collected and dischatged to the sanitaty sewet and not dischatged to a 13 SWMP-October 2012 Shelley Property stotm dtain. Fite Sptinklet Test Watet Provide means to drain fire sprinkler test water to the sanitary sewet. See the note in Fact Sheet SC- 41, "Building and Gtounds Maintenance," in the CASQA Stotmwatet Quality Handbooks at www.cabmphandbooks.com See Table 8 for proposed source control BMP's appUcable to this project. 14 SWMP-October 2012 Shelley Property IF THESE SOURCES WILL BE ON THE PROJECT SITE ... . THEN YOUR STORMWATER CONTROL PLAN SHOULD INCLUDE THESE SOURCE CONTROL BMPs 1 Potential Sources of Runoff PoUutants - List in Table 9 Permanent Controls—Show on Source Control Exhibit, Attachment B Permanent Controls—^List in Table 9 and Narrative Operational BMPs—Include in Table 9 and Narrative V A. On-site storm dtain inlets V Locations of inlets. Matk all inlets with the wotds "No Dumping! Flows to Bay" or similar where feasible. V Maintain and petiodically tepaint ot teplace inlet markings. •sj Ptovide stotmwatet pollution ptevention infotmation to new site ownets, lessees, ot opetatots. See applicable opetational BMPs in Fact Sheet SC-44, "Drainage System Maintenance," in the CASQA Stotmwatet Quality Handbooks at www.cabmphandbooks.com Q Include the following in lease agreements: "Tenant shall not allow anyone to dischatge anything to stotm dtains ot to stote ot deposit matetials so as to cteate a potential dischatge to storm drains." B. Intetiot floot dtains and elevatot shaft sump pvunps • State that intetiot floot drains and elevator shaft sump pumps will be plumbed to sanitaty sewet. • Inspect and maintain dtains to ptevent blockages and ovetflow. V C. Intetiot patking gatages V State that patking gatage floot dtains will be plumbed to the sanitaty sewet. Inspect and maintain dtains to ptevent blockages and ovetflow. V Dl. Need fot futute indoor & structural pest conttol Note buUding design feamtes that discoutage entty of pests. Ptovide Integrated Pest Management infotmation to ownets, lessees, and operators. 15 SWMP-October 2012 Shelley Property IF THESE SOURCES WILL BE ON THE PROJECT SITE ... ... THEN YOUR STORMWATER CONTROL PLAN SHOULD INCLUDE THESE SOURCE CONTROL BMPs 1 Potential Sources of Runoff PoUutants - List in Table 9 Permanent Controls—Show on Source Control Exhibit, Attachment B Permanent Controls—^List in Table 9 and Narrative Operational BMPs—Include in Table 9 and Narrative D2. Landscape/ Outdoot Pesticide Use Note: Should be consistent with ptoject landscape plan (if appUcable). Show locations of native ttees or areas of shmbs and gtotmd covet to be undistutbed and tetained. • Show self-retaining landscape ateas, if any. V Show stotmwatet tteatment faciUties. State that flnal landscape plans will accompUsh aU of the following: V Ptesetve existing native ttees, shtubs, and gtound covet to the maximum extent possible. •yj Design landscaping to minimize ittigation and tunofl', to promote surface infllttation whete apptoptiate, and to minimize the use of fettiUzets and pesticides that can conttibute to stotmwatet pollution. • Whete landscaped ateas ate used to tetain or detain stotmwatet, specify plants that ate toletant of satutated soil conditions. • Considet using pest-tesistant plants, especially adjacent to hardscape. • To insute successful estabUshment, select plants appropriate to site soils, slopes, climate, sun, wind, rain, land use, air movement, ecological consistency, and plant interactions. V Maintain landscaping using minimum or no pesticides. • See appUcable opetational BMPs in Fact Sheet SC-41, "Building and Gtoimds Maintenance," in the CASQA Stormwater QuaUty Handbooks at www.cabmphandbooks.com Ptovide IPM information to new ownets, lessees and opetatots. • E. Pools, spas, ponds, decotative fountains, and other watet featutes. Show location of water feature and a sanitary sewer cleanout in an accessible area within 10 feet. If the local municipaUty requires pools to be plumbed to the sanitary sewet, place a note on the plans and state in the narrative that this connection wUl be made according to local tequitements. See appUcable opetational BMPs in Fact Sheet SC-72, "Fountain and Pool Maintenance," in the CASQA Stotmwatet QuaUty Handbooks at www.cabmphandbooks.com 16 SWMP-October 2012 Shelley Property IF THESE SOURCES WILL BE ON THE PROJECT SITE ... . THEN YOUR STORMWATER CONTROL PLAN SHOULD INCLUDE THESE SOURCE CONTROL BMPs 1 Potential Sources of Runoff PoUutants - List in Table 9 Permanent Controls—Show on Source Control Exhibit, Attachment B Permanent Controls—^List in Table 9 and Narrative Operational BMPs—Include in Table 9 and Narrative • F. Food seivice • Fot testaurants, grocery stores, and other food service operations, show location (indoors or in a coveted atea outdoots) of a floot sink ot othet area for cleaning floot mats, containets, and equipment. On the dtawing, show a note that this dtain will be connected to a gtease intetceptot before discharging to the sanitary sewet. • Desctibe the location and feamtes of the designated cleaning atea. • Desctibe the items to be cleaned in this faciUty and how it has been sized to insute that the latgest items can be accommodated. G. Refuse ateas • Show whete site tefuse and lecycled matetials will be handled and stored fot pickup. See local municipal requirements fot sizes and othet details of tefuse ateas. If dumpstets ot othet teceptacles ate outdoots, show how the designated atea wUI be coveted, gtaded, and paved to ptevent run- on and show locations of betms to ptevent mnoff from the atea. Any dtains ftom dumpstets, compactors, and tallow bin ateas shaU be coimected to a gtease temoval device befote dischatge to sanitaty sewer. State how site tefuse will be handled and ptovide supporting detail to what is shown on plans. State that signs will be posted on or neat dtunpstets with the wotds "Do not dump hazatdous matetials hete" ot similat. V State how the foUowing will be implemented: Ptovide adequate numbet of teceptacles. Inspect teceptacles tegulatly; tepait ot teplace leaky teceptacles. Keep teceptacles coveted. Ptohibit/ptevent dumping of Uquid ot hazatdous wastes. Post "no hazatdous matetials" signs. Inspect and pick up Uttet daily and clean up spills immediately. Keep spiU conttol matetials available on- site. See Fact Sheet SC-34, "Waste Handling and Disposal" in the CASQA Stotmwatet QuaUty Handbooks at www.cabmphandbooks.com 17 SWMP-October 2012 Shelley Property IF THESE SOURCES WILL BE ON THE PROJECT SITE ... 1 Potential Sources of Runoff PoUutants - List in Table 9 THEN YOUR STORMWATER CONTROL PLAN SHOULD INCLUDE THESE SOURCE CONTROL BMPs Permanent Controls—Show on Source Control Exhibit, Attachment B Permanent Controls—^List in Table 9 and Narrative Operational BMPs—Include in Table 9 and Narrative • H. Industtial ptocesses. • Show ptocess atea. If industtial ptocesses ate to be located on site, state: "AU ptocess activities to be performed indoors. No processes to drain to exterior ot to stotm dtain system." I. Outdoot storage of equipment ot matetials. (See tows J and K fot source conttol measures for vehicle cleaning, tepait, and maintenance.) • Show any outdoot stotage ateas, including how matetials will be coveted. Show how ateas wiU be gtaded and betmed to ptevent mn- on ot mn-off ftom atea. • Stotage of non-hazatdous Uquids shaU be coveted by a toof and/ot dtain to the sanitaty sewer system, and be contained by betms, dikes, Unets, ot vaults. • Storage of hazatdous matetials and wastes must be in compUance with the local hazatdous matetials otdrnance and a Hazatdous Matetials Management Plan for the site. • Include a detailed description of materials to be stored, stotage ateas, and stmctutal feamtes to ptevent poUutants ftom enteting storm drains. Whete apptoptiate, lefetence documentation of compUance with the requirements of local Hazardous Materials Ptogtams fot: • Hazatdous Waste Genetation • Hazatdous Matetials Release Response and Inventoty • CaUfotnia Accidental Release (CalARP) " Abovegtound Stotage Tank • Unifotm Fire Code Article 80 Section 103(b) & (c) 1991 • Undetgtoimd Stotage Tank See Fact Sheet SC-10, "Non- Stormwater Discharges" in the CASQA Stotmwatet QuaUty Handbooks at www.cabmphandbooks.com See the Fact Sheets SC-31, "Outdoot Liquid Containei Stotage" and SC- 33, "Outdoot Stotage of Raw Matetials " in the CASQA Stotmwatet QuaUty Handbooks at www.cabmphandbooks.com 18 SWMP-October 2012 Shelley Property IF THESE SOURCES WILL BE ON THE PROJECT SITE ... 1 Potential Sources of Runoff PoUutants - List in Table 9 THEN YOUR STORMWATER CONTROL PLAN SHOULD INCLUDE THESE SOURCE CONTROL BMPs Permanent Controls—Show on Source Control Exhibit, Attachment B Permanent Controls—List in Table 9 and Narrative Operational BMPs—Include in Table 9 and Narrative • J. Vehicle and Equipment Cleaning Show on dtawings as apptoptiate: (1) Commercial/industtial faciUties having vehicle / equipment cleaning needs shaU eithet ptovide a covered, betmed area for washing activities or discotuage vehicle/equipment washing by removing hose bibs and installing signs prohibiting such uses. (2) Midti-dwelUng complexes shaU have a paved, betmed, and coveted cat wash atea (unless cat washing is ptohibited on-site and hoses ate ptovided with an automatic shut- off to discoutage such use). (3) Washing ateas fot cats, vehicles, and eqixipment shaU be paved, designed to ptevent tun-on to ot mnoff' ftom the atea, and plumbed to drain to the sanitaty sewet. (4) Commercial cat wash faciUties shaU be designed such that no mnoff ftom the faciUty is dischatged to the stotm dtain system. Wastewatet ftom the faciUty shaU dischatge to the sanitary sewer, or a wastewater reclamation system shaU be instaUed. • If a cat wash atea is not ptovided, desctibe measures taken to discoutage on-site cat washing and explain how these wiU be etifotced. Desctibe opetational measutes to implement the foUowing (if appUcable): • Washwatet ftom vehicle and equipment washing opetations shaU not be dischatged to the stotm dtain system. • Cat dealetships and simUar may rinse cats with watet only. • See Fact Sheet SC-21, "Vehicle and Equipment Cleaning," in the CASQA Stotmwatet QuaUty Handbooks at vyww.cabmphandbooks.com 19 SWMP-October 2012 Shelley Property IF THESE SOURCES WILL BE ON THE PROJECT SITE ... 1 Potential Sources of Runoff Pollutants - List in Table 9 THEN YOUR STORMWATER CONTROL PLAN SHOULD INCLUDE THESE SOURCE CONTROL BMPs Permanent Controls—Show on Source Control Exhibit, Attachment B Permanent Controls—^List in Table 9 and Narrative Operational BMPs—Include in Table 9 and Narrative • K. Vehicle/Equipment Repaif and Maintenance • Accommodate aU vehicle equipment repair and maintenance indoors. Ot designate an outdoot wotk atea and design the atea to ptevent run-on and tunoff of stotmwatet. • Show secondary containment fot extetiof wotk ateas whete motot oil, brake fluid, gasoline, diesel fuel, tadiatot fluid, acid-containing batteries ot othet hazatdous matetials ot hazatdous wastes ate used ot stoted. Drains shaU not be instaUed within the secondary contaiiunent ateas. • Add a note on the plans that states eithet (1) thete ate no floot dtains, ot (2) floot dtains ate connected to wastewatet ptetteatment systems ptiot to dischatge to the sanitaty sewet and an industtial waste dischatge permit wfll be obtained. Ql State that no vehicle repair ot maintenance wiU be done outdoots, ot else desctibe the tequited featutes of the outdoot wotk area. • State that there are no floor drains or if thete ate floot dtains, note the agency ftom which an industtial waste dischatge petmit wiU be obtained and that the design meets that agency's tequitements. • State that there are no tanks, containets ot sinks to be used fot patts cleaning ot tinsing ot, if there are, note the agency from which an industrial waste discharge petmit wiU be obtained and that the design meets that agency's tequitements. In the SUSMP tepott, note that aU of the foUowing testtictions apply to use the site: • No petson shaU dispose of, not petmit the disposal, directly or indirectly of vehicle fluids, hazardous materials, or rinsewater from parts cleaning into stotm dtains. No vehicle fluid temoval shaU be Q performed outside a building, not on asphalt ot gtound sutfaces, whethet inside ot outside a building, except in such a mannet as to ensute that any spiUed fluid wiU be in an atea of secondaty contaitmient. Leaking vehicle fluids shaU be contained ot dtained ftom the vehicle immediately. No person shaU leave unattended Q drip parts or other open containets containing vehicle fluid, unless such containets ate in use ot in an atea of secondaty containment. 20 SWMP-October 2012 Shelley Property IF THESE SOURCES WILL BE ON THE PROJECT SITE ... 1 Potential Sources of Runoff PoUutants - List in Table 9 THEN YOUR STORMWATER CONTROL PLAN SHOULD INCLUDE THESE SOURCE CONTROL BMPs Permanent Controls—Show on Source Control Exhibit, Attachment B Permanent Controls—^List in Table 9 and Narrative Operational BMPs—Include in Table 9 and Narrative • L. Fuel Dispensing Areas FueUng ateas' shaU have impetmeable floots (i.e., portiand cement concrete or equivalent smooth impervious surface) that ate: a) gtaded at the minimum slope necessaty to ptevent ponding; and b) separated ftom the rest of the site by a grade break that prevents tun-on of stormwater to the maxunimi extent practicable. FueUng ateas shaU be coveted by a canopy that extends a minimum of ten feet in each ditection ftom each pump. [Alternative: The fueUng area must be covered and the cover's minimum dimensions must be equal to or greater than the area within the grade break or fuel dispensing area'.] The canopy [ot covet] shaU not dtain onto the fueUng atea. • The property owner shaU dty sweep the fueling atea toutinely. • See the Business Guide Sheet, "Automotive Setvice—Setvice Stations" in the CASQA Stotmwatet QuaUty Handbooks at vyww.cabmphandbooks.com ^ The fueling area shall be defined as the area extending a minimum of 6.5 feet from the comer of each fuel dispenser or the length at which the hose and nozzle assembly may be operated plus a minimum of one foot, whichever is greater. 21 SWMP-October 2012 Shelley Property IF THESE SOURCES WILL BE ON THE PROJECT SITE ... THEN YOUR STORMWATER CONTROL PLAN SHOULD INCLUDE THESE SOURCE CONTROL BMPs 1 Potential Sources of Runoff PoUutants - List in Table 9 Permanent Controls—Show on Source Control Exhibit, Attachment B Permanent Controls—^List in Table 9 and Narrative Operational BMPs—Include in Table 9 and Narrative • M. Loading Docks • Show a pteUminary design for the loading dock area, including roofing and drainage. Loading docks shaU be coveted and/ot gtaded to minimize tim-on to and tunoff ftom the loading atea. Roof downspouts shaU be positioned to ditect stotmwatet away from the loading area. Water from loading dock areas should be drained to the sanitary sewet whete feasible. Ditect connections to stotm dtains ftom deptessed loading docks ate ptohibited. Loading dock ateas draining directiy to the sanitaty sewer shaU be equipped with a spiU conttol valve ot equivalent device, which shaU be kept closed duting periods of operation. Provide a toof ovethang ovet the loading atea ot instaU doot skitts (cowUng) at each bay that enclose the end of the trailer. Move loaded and unloaded items indoors as soon as possible. See Fact Sheet SC-30, "Outdoor Loading and Unloading," in the CASQA Stormwater QuaUty Handbooks at www.cabmphandbooks.com N. Fire Sprinkler Test Water Provide a means to drain fire sprinkler test water to the sanitary sewer. See the note in Fact Sheet SC-41, "Buildiag and Groimds Maintenance," in the CASQA Stotmwatet QuaUty Handbooks at www.cabmphandbooks.com 22 SWMP-October 2012 Shelley Property IF THESE SOURCES WILL BE ON THE PROJECT SITE ... . THEN YOUR STORMWATER CONTROL PLAN SHOULD INCLUDE THESE SOURCE CONTROL BMPs 1 Potential Sources of Runoff PoUutants - List in Table 9 Permanent Controls—Show on Source Control Exhibit, Attachment B Permanent Controls—^List in Table 9 and Narrative Operational BMPs—Include in Table 9 and Narrative O. MisceUaneous Dtain ot Wash Watet • BoUet dtain lines • Condensate dtain Unes • Rooftop equipment G Drainage sumps V Roofing, gutters, and trim. • Boiler drain lines shaU be directly or inditectiy connected to the sanitary sewer system and may not discharge to the storm drain system. • Condensate drain lines may discharge to landscaped areas if the flow is smaU enough that runoff wUl not occur. Condensate drain Unes may not discharge to the storm drain system. Rooftop moimted equipment with Q potential to produce poUutants shaU be roofed and/ot have secondaty contaitunent. Any dtainage sumps on-site shaU Q feature a sediment sump to teduce the quantity of sediment in pumped watet. Avoid roofing, gutters, and trim made ^ of copper or other improtected metals that may leach into runoff. P. Plazas, sidewalks, and parking lots. V Plazas, sidewalks, and parking lots shaU be swept regularly to ptevent the accumulation of Uttet and debtis. Debtis ftom ptessure washing shaU be coUected to prevent entty into the stotm dtain system. Washwatet containing any cleaning agent ot degteaset shaU be coUected and dischatged to the sanitaty sewer and not dischatged to a stotm dtain. 23 SWMP-October 2012 Shelley Property SECTION V LOW IMPACT DEVELOPMENT (LID) DESIGN STRATEGIES TABLE 9: LID AND SITE DESIGN 1. Conserve natural Areas, Soils, and Vegetation • Preserve well draining soils (Type A or B) V Preserve Significant Trees V Preserve critical (or problematic) areas such as floodplains, steep slopes, wetiands, and areas with erosive or unstable soil conditions • Other. Descnption: 2. Minimize Disturbance to Natural Drainages V Set-back development envelope from drainages V Restrict heavy construction equipment access to planned green/open space areas • Other. Description: 3. Minimize and Disconnect Impervious Surfaces (see 5) V Clustered Lot Design V Items checked in 5 • Other. Description: 4. Minimize Soil Compaction V Restrict heavy construction equipment access to planned green/open space areas V Re-tiU soils compacted by construction vehicles/eqviipment V Collect & re-use upper soil layers of development site containing organic materials • Other. Description: 5. Drain Runoff from Impervious Surfaces to Pervious Areas LID Street & Road Design V Curb-cuts to landscaping V Rural Swales • Concave Median • Ctil-de-sac Landscaping Design • Other. Description: 24 SWMP-October 2012 Shelley Property LID Parking Lot Design • • Permeable Pavements • • Curb-cuts to landscaping • Other. Description: 1 LID Drivewav. Sidewalk. Bike-path Design • Permeable Pavements 1 V Pitch pavements toward landscaping • Other. Description: • LID Building Design 1 • Cisterns & Rain Barrels V Downspout to swale or landscaping 1 • Vegetated Roofs • Other. Description: I LID Landscaping Design • V Soil Amendments I V Reuse of Native Soils 1 V Smart Irrigation Systems V Street Trees 1 • Other. Description: 6. Minimize erosion from slopes V Disturb existing slopes only when necessary V Minimize cut and fill areas to reduce slope lengths V Incorporate retaining walls to reduce steepness of slopes or to shorten slopes • • Provide benches or terraces on high cut and fiU slopes to reduce concentration of flows 1 V Rounding and shaping slopes to reduce concentrated flow V Collect concentrated flows in stabilized drains and channels 1 • Other. Description: 25 I SWMP - October 2012 Shelley Property SECTION VI INTEGRATED MANAGEMENT PRACTICES TABLE 10: GROUPING OF POTENTIAL POLLUTANTS OF CONCERN (POCS) BY FATE DURING STORMWATER TREATMENT Pollutant Check Project Specific POCs Coarse Sediment and Trash PoUutants that tend to associate with fine particles during treatment Pollutants that tend to be dissolved following treatment Sediment X X X Nutrients X X X Heavy Metals X X Organic Compounds X X Trash & Debris X X Oxygen Demanding X X Bacteria X X Oil & Grease X X Pesticides X X TABLE 11: GROUPS OF POLLUTANTS AND RELATIVE EFFECTIVENESS OF TREATMENT FACILITIES Pollutants of Concern Bioietuntitm •F•^aliucs,^ '•'.(T-ID)" Settling Basins (Dry Ponds) Wet Ponds and Constructed Wedands Infiltration Devices (LID) Media Filters Higher- rate biofilters Higher- rate media filters Trash Racks & Hydro -dynamic Devices Vegetated Swales Coarse Sediment and Trash -.-High • High High High High High High High High Pollutants that tend to associate with fine particles during treatment High High High High Medium Medium Low Medium Pollutants that tend to be dissolved following treatment Mcdmm-Low Medium High Low Low Low Low Low 26 SWMP-October 2012 Shelley Property TABLE 12: PROJECT LID AND TC-BMPS LID and TC-BMP Type Water QuaUty Tteatment Only Hydtomodification Flow Conttol Bioretention Facilites (LID) V Bioretention area X • Flow-through Planter • Cistern with Bioretention Settling; Basins (Dry Ponds) • Extended/dry detention basin with grass/vegetated lining • Extended/dry detention basin with impervious lining Infiltration Devices (LID) • Infiltration basin • Infiltration trench • Odier Wet Ponds and Constructed Wetlands • Wet pond/basin (permanent pool) • Constructed wetiand Veaetated Swales (LID<^^) • Vegetated Swale Media Filters • Austin Sand Filter • Delaware Sand Filter • Multi-Chambered Treatment Train (MCTT) Highet-rate Biofilters • Tree-pit-style unit n Other Hiffher-tate Media Filters • Vault-based filtration unit with replaceable cartridges n Other Hydfodynamic Separator Systems • Swirl Concentrator • Cyclone Separator Trash Racks • Catch Basin Insert • Catch Basin Insert w/ Hydrocarbon boom n Other 27 SWMP-October 2012 Shelley Property Bioretention areas were chosen for their removal efficiencies, construction ease, low cost to maintain and constmct and their ability to ftinction properly even with very minimal maintenance and care. The bioretention areas were chosen as a means of mitigating peak flows as well serving as a settling basin. 28 SWMP-October 2012 Shelley Property SECTION VII TREATMENT CONTROL BMP'S NOT APPLICABLE WITH IMP SIZING APPROACH. 29 SWMP-October 2012 Shelley Property SECTION VIII HYDROMODIFICATION NOT APPLICABLE WITH IMP SIZING APPROACH. 30 SWMP-October 2012 Shelley Property SECTION IX DOCUMENTATION OF STORM WATER DESIGN FOR IMP APPROACH REFER TO TECHNICAL MEMORANDUM: SWMM MODELING FOR HYDROMODIFICATION COMPLIANCE OF: FAIR OAKS VALLEY, Prepared by Tory R. Walker Engineering, Inc., Dated September 12, 2012 31 SWMP-October 2012 Shelley Property SECTION X BMP FACILITY MAINTENANCE REQUIREMENTS > Responsible Party for Long-term Maintenance: Representative Name: Chuck Duvivier Company Name: Fair Oaks Valley, LLC Phone Number: Street Address: P.O. Box 230638 City/State/Zip: Encinitas, CA 92024 Email Address: ^ Funding Source: Fair Oaks Valley, LLC Bioretention Operation and Maintenance The operational and maintenance needs of a Bioretention Area are: The primary maintenance requirement for bioretention areas is that of inspection and repair or replacement of the treatment area's components. Generally, this involves nothing more than the routine periodic maintenance that is reqiaired of any landscaped area. Plants that are appropriate for the site, climatic, and watering conditions should be selected for use in the bioretention cell. Appropriately selected plants will aide in reducing fertilizer, pesticide, water, and overall maintenance requirements. Bioretention system components shoidd blend over time through plant and root growth, organic decomposition, and the development of a natural soil horizon. These biologic and physical processes over time will lengthen the facihty's hfe span and reduce the need for extensive maintenance. Routine maintenance should include a biannual health evaluation of the trees and shrubs and subsequent removal of any dead or diseased vegetation (EPA, 1999). Diseased vegetation should be treated as needed using preventative and low-toxic measures to the extent possible. BMPs have the potential to create very attractive habitats for mosquitoes and other vectors because of highly organic, often heavily vegetated areas mixed with shallow water. Routine inspections for areas of standing water within the BMP and corrective measures to restore proper infiltration rates are necessary to prevent creating mosquito and other vector habitat. In addition, bioretention BMPs are susceptible to invasion by aggressive plant species such as cattails, which increase the chances of water standing and subsequent vector production if not routinely maintained. In order to maintain the treatment area's appearance it may be necessary to prune and weed. 32 SWMP-October 2012 Shelley Property Furthermore, mulch replacement is suggested when erosion is evident or when the site begins to look unattractive. Specifically, the entire area may reqtiire mulch replacement every two to three years, although spot mulching may be sufficient when there are random void areas. Mulch replacement should be done prior to the start of the wet season. New Jersey's Department of Environmental Protection states in their bioretention systems standards that accumulated sediment and debris removal (especially at the inflow point) wiH normally be the primary maintenance function. Other potential tasks include replacement of dead vegetation, soil pH regulation, erosion repair at inflow points, mulch replenishment, unclogging the underdrain, and repairing overflow structures. There is also the possibility that the cation exchange capacity of the soils in the cell wiU be significantiy reduced over time. Depending on pollutant loads, soils may need to be replaced within 5-10 years of construction. Functional Maintenance Functional maintenance has two components: Preventive maintenance Corrective maintenance Pteventive Maintenance Preventive maintenance activities to be instituted at a Bioretention Area are: • Trash and Debris. During each inspection and maintenance visit to the site, debris and trash removal wiU be conducted to reduce the potential for inlet and outiet structures and other components from becoming clogged and inoperable during storm events. • Sediment Removal. Sediment accumulation, as part of the operation and maintenance program at a Swale, will be monitored once a month during the dry season, after every large storm (0.50 inch), and monthly during the wet season. Specifically, if sediment reaches a level at or near plant height, or could interfere with flow or operation, the sediment will be removed. If accumulation of debris or sediment is determined to be the cause of decline in design performance, prompt action (i.e., within ten working days) will be taken to restore the Swale to design performance standards. Removal of Standing Water. Standing water must be removed if it contributes to the development of aquatic plant communities or mosquito breeding areas. • Fertilization and Irrigation. The vegetation seed mix has been designed so that fertilization and irrigation is not necessary. Fertilizers and irrigation will not be used to maintain the vegetation. • Elimination of Mosquito Breeding Habitats. The most effective mosquito control program is one that eliminates potential breeding habitats. 33 SWMP-October 2012 Shelley Property Corrective Maintenance Corrective maintenance is required on an emergency or non-routine basis to correct problems and to restore the intended operation and safe function of a Bioretention Area. Corrective maintenance activities include: • Removal of Debris and Sediment. Sediment, debris, and trash, which impede the hydraulic functioning of a Bioretention Area and prevent vegetative growth, win be removed and properly disposed. • Structural Repairs. Once deemed necessary, repairs to structural components of a Bioretention Area and its inlet and outiet structures will be done within 10 working days. • Embankment and Slope Repairs. Once deemed necessary, damage to die embankments and slopes of Swales wiU be repaired witiiin 10 working days). Erosion Repair. Where a reseeding program has been ineffective, or where other factors have created erosive conditions (i.e., pedestrian traffic, concentrated flow, etc.), corrective steps wiU be taken to prevent loss of soil and any subsequent danger to the performance of a Bioretention Area. There are a number of corrective actions than can be taken. These include erosion control blankets, riprap. Maintenance Category Bioretention Areas: The maintenance of the bioretention areas, used as IMP mitigation, will be tiie responsibility of the individual private land owner. The City should have only minimal concerns for ongoing maintenance. The proposed bioretention areas inherentiy "take care of tiiemselves", or property owners can naturally be expected to do so as an incident of taking care of tiieir property. Annual Cost of Maintenance ANNUAL COST ESTIMATE: Bioretention Areas $306,429.00 TOTAL: $306,429.00 TWO-YEAR COST ESTIMATE: Bioretention Areas $612,860.00 TOTAL: $612,860.00 TEN-YEAR COST ESTIMATE: Bioretention Areas $3,064,299.00 TOTAL: $3,064,299.00 34 SWMP-October 2012 Shelley Property Date: City of Carlsbad Land Development Engineering 1635 Faraday Ave. Carisbad, CA 92008 Re: Final Certification of Treatment Control BMPs for Fair Oaks VaUey To Whom It May Concern: All Stormwater Treatment Control facihties have been constructed in conformance with the approved Stormwater Management Plan, dated , in compUance with City of Carlsbad Standards and currentiy accepted Engineering practices. Brian ArdoUno, RCE 71651 Date 35 SWMP-October 2012