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HomeMy WebLinkAbout2012-10-16; City Council; MinutesMINUTES SPECIAL MEETING: CITY COUNCIL WORKSHOP DATE: OaOBER 16, 2012 TIME: 10:30 AM PLACE: CITY ADMINISTRATION BUILDING, ROOM 173A, 1635 FARADAY The Mayor Hall called the meeting to order on October 16, 2012 at 10:33 a.m. Present: Council Members Kulchin, Packard, Blackburn and Douglas. REGIONAL REPORTS Council Member Packard reported on the October 15, 2012 City of Carlsbad and Carisbad Unified School District Meeting. He also updated Council on the North County Transit District Board Meetings. Council Member Douglas gave a report on the recent County Water Authority Board activities. Mayor Hall reported on new software developments from SANDAG. PUBLIC COMMENT Mr. Ray Bender spoke to Council on items 4, 5 and 6. Mr. Bender expressed his concerns regarding the following: Palomar Landfill Problems, Compliance with Carisbad CUP 172 and the County Runway Proposal. Mr. Bender stated that he had reviewed thousands of records to comment on the Environmental Assessment prepared by California Pacific Airiines. Mr. Bender requested a Council Workshop on these items, to have his notebook put on file in the Carisbad Library System and to have his letter of October 16, 2012 and 25 page attachment read and placed into the public record. (The letter is on file in the Office ofthe City Clerk). Item: Proposed Recreational and Oversized Vehicle Ordinance. The following documents were distributed for this item and are on file in the Office of the City Clerk: • Recreational and Oversized Vehicle Ordinance Memorandum, October 12, 2012, from the Transportation Director and Deputy Transportation Director to the City Manager. • Copy of 22651 (i) 1 Carisbad Vehicle Code. Special Meeting Workshop, October 16, 2012 Deputy Transportation Director Bryan Jones, Police Chief Gary Morrison, Deputy City Attorney Ron Kemp and Police Lt. Marc Reno gave the report. In response to Council Mr. Kemp noted that he had reviewed and approved the recommended ordinance. In response to Council Lt. Reno stated that the current RV fines were $50. Discussion ensued regarding citywide locations for the ordinance and neighborhood RV usage during the summer months. Council concurred to direct staff to return to Council with the ordinance contained in the referenced memo. Council also directed staff to have the ordinance reviewed by the Traffic Safety Commission prior to returning to Council. Item; Interstate 5 North Coast Corridor Proiect Update. The following documents were distributed for this item and are on file in the Office of the City Clerk. • Interstate 5 North Coast Corridor Project Update Power Point Presentation, October 16, 2012. Transportation Director Skip Hammann and Sr. Planner Scott Donnell gave the presentation. In response to Council, Mr. Hammann gave examples of enhancements. In response to Council Mr. Hammann described the ways in which a private group could take over crossing maintenance. Mayor Hall asked if percentages of project's costs could be submitted to SANDAG. Council Member Packard requested that quiet crossings could be added to the enhancements priorities list. The Mayor called for a short recess at 12:25 p.m. and the Mayor and Council returned at 12:35 p.m. Council asked that the following be included or discussed with SANDAG regarding Enhancements: • Quiet railroad crossings. • Comments regarding the bike lanes following Highway 101. • Future comments regarding designs for the Carlsbad stretch of 1-5. Page 2 Special Meeting Workshop, October 16, 2012 Item: Citv Council Priority Proiects The following documents were distributed for this item and are on file in the Office of the City Clerk. • City Priority Projects Outline, Office of the City Manager, October 16, 2012. In response to the Mayor, City Manager Lisa Hildabrand indicated that a report on the Realignment of Carisbad Boulevard would be available in the next two weeks. Mayor Hall adjourned to Closed Session at 12:40 p.m. Clerk to the Council f Lorrain^ M. Wood, CMC Page 3 City Council Priority Projects October 16,2012 <^»:«*> CITY OF ^CARLSBAD CITY OF Table of Contents CARLSBAD Executive Summary .....5 Strategic Focus Area: Create Quality Jobs in a New Economy 8 Business Retention , 8 Talent Attraction 9 Education Hub 10 Partnerships „ n Strategic Focus Area: Sustainable Organization 12 City Mission, Vision and Values Update 12 Best Value Services 13 Pay for Performance 14 City Link/Customer Relationship Management 15 Technology Strategy I6 Strategic Focus Area: Balancing Land Use Policies with a Changing Community 17 General Plan Update 17 Development Standards 18 Proposed Power Plant 19 Plaza Camino Real Redevelopment 20 Strategic Focus Area: Changing Parks and Recreation Needs 21 Needs Assessment & Comprehensive Action Plan 21 Alga Norte Community Park Construction , 22 Lake Calavera Master Plan Implementation 23 Trails Master Plan 24 Open Space Acquisition 25 Carlsbad Boulevard Realignment 26 Strategic Focus Area: Livable Streets 27 State Street Roundabout 27 Pedestrian Crossings 28 Update Policies and Standards 29 <if'9'. CITY OF ^ CARLSBAD Strategic Focus Area: Next Generation of Community Leaders 30 Citizen Leadership Initiative 30 Boards and Commissions. 31 Strategic Goals... 32 Economic Development ..33 Permitting Technology Upgrades 33 Car Country • • 34 Financial Health 35 Corporate Marketing Partnerships ..Error! Bookmark not defined. Real Estate Plan 36 Redevelopment Dissolution 37 Fellowships 38 Parks, Open Space and Trails 39 Alga Norte Community Park Operating Plan.... 39 Transportation and Circulation .....40 Traffic Signal Program 40 Resident Connection and Partnership 41 Expanded Wireless Access.... 41 Barrio Program • 42 Water • 43 Desalination 43 Recycled Water.... 44 Groundwater 45 Safe Community • 46 Facility Security • 46 Fire Station 3 — - 47 <^ - CITY OF ^ CARLSBAD Environmental Management ....48 Agua Hedionda Creek Dredging 48 Hydroelectric Power Generation 49 VIsta-Carlsbad Sewer Interceptor 50 Buena Vista Lagoon Restoration 51 <^^> CITY OF c* * -^c^^... A.^^e ^CARLSBAD Strategic Focus Areas Executive Summary Background The City Council held its annua! goal setting workshop Jan. 17, 2012. This workshop was the first step in creating the city's action plan and budget for the coming year. The day-long discussion focused on 12 key trends affecting the city in the areas of the economy, changing demographics and technology. From this discussion, Council identified the six most important strategic focus areas for 2012-13. Based on this direction, staff began to develop detailed and measureable action plans for each strategic focus area. This was accomplished through several workshops held with key staff from throughout the organization. Success was defined for each strategic focus area as well as various strategies that could be used to achieve that success. Staff then brainstormed and later refined a list of key projects that could be implemented this year to make the vision of each strategic focus area a reality. The projects are listed by strategic focus area. Key projects that are not directly associated with a strategic focus area are listed later in the report by strategic goal. Strategic Focus Areas • Create quality Jobs in a new economy - The vision of this strategic focus area is to create quality jobs in the region. This will be accomplished by implementing strategies to retain businesses and help them grow, attracting talent and innovators to the city and partnering with universities and research institutions to become a hub for higher education. In addition, staff will focus on streamlining city processes for companies considering relocating to Carlsbad. Projects Include: • Business retention • Talent attraction • Education hub • Partnerships <^ CITY OF ^ CARLSBAD Sustainable organization - The vision of this strategic focus area is to be an adaptable, responsive and efficient city organization that delivers cost effective, high quality services. To accomplish this, the city will retain a motivated, flexible and responsive staff and incentivize high performance. Projects include: • City mission, vision and values update • Best value services • Pay for performance • City Link/customer relationship management • Technology strategy Balancing land use policies with a changing community - The vision of this strategic focus area is that, through the General Plan update process, the city adapts land use policies to address population and demographic trends. This will ensure that the city maintains its high standards and balances a thriving community with the need for tranquil, natural open spaces. Projects include: • General plan update • Development standards • Proposed power plant • Plaza Camino Real redevelopment Changing parks and recreation needs - The vision of this strategic focus area is to meet the community's changing recreation needs, including more options for active seniors and young people. To accomplish this staff will consider accelerating the schedule for building new parks and community centers. In addition, we wiil look beyond parks to an expanded trails system and open spaces that encourage a healthy outdoor lifestyle. This will be facilitated by considering opportunities for public-private partnerships to expand offerings in a cost effective manner. Projects include: • Needs Assessment & Comprehensive Action Plan • Alga Norte Community Park construction • Lake Calavera Master Plan implementation • Trails Master Plan • Open space acquisition • Carlsbad Boulevard realignment <ijr^> CITY OF '^CARLSBAD • Livable streets - The vision of this strategic focus area is to begin adapting Carisbad streets to accommodate and encourage all modes of transportation, not just cars. This will be accomplished by using street design to create a sense of place and community through green spaces, medians and signage. In addition, traffic signal technology upgrades will improve traffic flow. Projects Include: • State Street roundabout • Pedestrian crossing • Updated policies and standards • Next generation of community leaders - The vision of this strategic focus area is to find ways to encourage a broader demographic, which more accurately reflects the population of Carlsbad, to participate in city leadership and governance. Projects include: • Citizen leadership initiative • Boards and commissions Other Trends During the workshop, the City Council also recognized several other issues affecting the city's future. City staff will continue to address these trends throughout the year as resources allow: • Aging population • Increased public involvement through technology • Corporate marketing sponsorships • Libraries in the digital age • Increased access to government services through technology • Aging neighborhoods Create Quality Jobs in a New Economy Business Retention <iif^CITYOF '^CARLSBAD Department Community & Economic Development Description Implement a business retention and expansion program to strengthen the city's strong and diverse economy and its position as an employment hub in San Diego County. This plan wiil Include developing an annual survey of Carisbad businesses, working with the Carisbad Chamber of Commerce on a Business Academy, visits with Carlsbad business representatives by city leadership and staff, publishing a newsletter and informational documents, holding a brokers'meeting, developing an economic gardening plan and providing assistance to companies interested in Carlsbad. Project Lead Kathy Dodson, Economic Development Manager | Start in progress completion June 2013 Funding Included in the 2012-13 operating budget Status The 2""* Annual Brokers' Forum was held in September. The l'* Annual Business Academy started on Oct. 2 and runs through Nov. 13. The RFP for the l" Annual Business Survey was issued with proposals due Oct. 4. A consultant will be selected and work on the survey will start in November 2012. Create Quality Jobs in a New Economy Talen t A ttraction <^ CITY OF ^ CARLSBAD -—•—" Department Community & Economic Development flHHMHHHHBI: Description Develop a strategy focused on helping existing companies attract the talent and innovators they need to grow and compete in a global economy, including entrepreneurial talent that will start and relocate companies to Carisbad. Project Lead Kathy Dodson, Economic Deveiopment Manager Start In progress Completion June 2013 Funding Included in the 2012-13 operating budget Status A draft talent attraction pian has been developed. An RFP for a marketing consultant has been issued and final selection will occur in October. Final f marketing deliverables including a finalized strategic plan, brand, brochure, f iconic marketing item and training are to be completed by May 2013. Create Quality Jobs in a New Economy Education Hub CITY OF ^CARLSBAD Department Community & Economic Development Description Studies show that when a city becomes a hub for higher education and research, high quality jobs are created. By partnering with institutions of higher learning and research organizations a community becomes a magnet for new talent and attracts companies looking to parlay local research into marketable products and services. A plan to attract a university, research institution or similar program will be researched and implemented. Project Lead Kathy Dodson, Economic Development Manager Start in progress Completion June 2013 JHMii^^ Funding Included in the 2012-13 operating budget Status Preliminary research regarding the economic benefits of attracting a higher education institution and models other cities have used has led to a draft implementation plan, By the end of October 2012 a range of consultants who specialize in this type of work will be identified. 10 <^r^ CITY OF ^ CARLSBAD Create Quality Jobs in a New Economy Partnerships Department Community & Economic Development 'iMMHlil^^ Description The City of Carlsbad is one of many organizations involved in local and regional economic development activities. We need to work with other economic development organizations and partner with municipalities to optimize Carlsbad and North County economic development efforts. Collaboration will lead to cost sharing, decreased duplication and, most importantly, accelerated economic development in our region. Project Lead Kathy Dodson, Economic Development Manager Start July 2012 * ' . —vn^^..* Completion June 2013 'MMMMIIIHHIii^HMI^^ Funding Funding to be determined Status The staffs of the five North County cities have collaborated on a joint plan"^ to identify and improve upon the economic deveiopment identity of North County, in order to attract more businesses and build prosperity. The plan will be presented to the North County mayors in October 2012. 11 Sustainable Organization City Mission, Vision and Values Update CITY OF ^ CARLSBAD Department Description The city organization is transforming itself to more effectively meet changing community needs and expectations. This transformation will be reflected in an updated organizational mission, vision and values forthe future. Project Lead Lisa Hildabrand, City Manager , . Start in progress Completion June 2013 'flHHHHHHRHHHI Funding Included in the 2012-13 operating budget 'Status """""WM H|AS a first step in the process to update the mission and vision statements "a team of staff have begun researching future trends for cities. This research will be complete in December 2012. 12 Sustainable Organization Best Value Services 'a^CITY OF ''^CARLSBAD Department Office of the City Manager '^.flHMHlHHHIH^ Description In September 2011, the City Council accepted a framework for the Best Value Services Program, which involves conducting operational assessments of city services to identify possible opportunities to reduce costs while maintaining quality services. The city has hired a consultant, Baker Tilly, to assist with this process. The first assessments will look at services in the Parks & Recreation and Transportation departments. The assessments will include various recommendations that will be directed to the appropriate group for direction. Project Lead Cynthia Haas, Deputy City Manager Start In progress Completion Ongoing Funding $250,000 for three assessments; funded through the Innovation Fund Status ^Negotiating with CCEA on decision to contract out al! park maintenance. Draft Transportation Operational Assessment is anticipated for December 2012. 13 Sustainable Organization Pay for Performance CITY OF ^CARLSBAD Department Description Project Lead Start Completion Funding Status Human Resources Design and implement a compensation system for CCEA represented employees that links pay to performance. Cheri Abbott, Human Resources Manager in progress January 2013 $50,000; included in the 2012-13 operating budget • Committee (consisting of CCEA and management representatives) continuing to meet with compensation consultant to discuss alternative methods of compensation delivery that include a performance component. • Options to be presented to the City Council in October 2012. 14 4^ CITY OF ^ CARLSBAD Sustainable Organization City Link/Customer Relationship Management Department Office of the City Manager Description In an effort to improve customer service and more efficiently use resources the city will be implementing a centralized non-emergency contact center, known as City Link. The project will provide a single phone number to the general public for all information and government services along with website and smartphone access. Project Lead John Coates, Assistant City Manager Start In progress Completion •'^.^n^'^^^ 2013 ^llllllllllllllllllllllll^^ Funding One time: $600,000-$l million; funding to be determined Ongoing: funding to be determined Status Software review has been completed. Contact center design and '*PPP*^ implementation plan currently under development. Recommended operating scenario complete by December 2012. 15 Sustainable Organization Technology Strategy 4C CITY OF ^ CARLSBAD Department information Technology Description An information technology strategic plan will serve as a valuable planning tool and an effective communication vehicle. A strategic plan helps the city implement relevant evolving and emerging technology, ensures that the right service and support model is in place and that the city's technology will support its strategic business initiatives. The purpose of this plan is not only to do things better, but to make certain we are also focused on the outcomes that have the greatest impact to the city and achieves them in the most efficient way. Project Lead Tina Steffan, Irrterim Information Technology Director Start October 2012 Completion June 2013 Funding Estimated $59,000-$75,000; included in the 2012-2013 operating budget; Ongoing: $88,000 per year; funding to be determined A framework for the IT Project Management Organization has been started by prioritizing projects and will be completed by December. An application and network topology Is in progress. An organizational strategy has been started and an Architectural Roadmap Framework wilt be completed by January 2013. 16 Balancing Land Use Policies with a Changing Community General Plan Update <ir^cny OF '^CARLSBAD Department Description Project Lead Start Completion Funding Status Gommunfty& Economic Deveiopment Through a comprehensive update to the General Plan and Local Coastal Program Land Use Plan, adapt city land use policies to address population and demographic trends as reflected in the Carlsbad Community Vision. Maintain the city's high standards and balance a thriving community with the need for tranquil, natural open spaces. Gary Barberio, Community & Economic Development Director in progress June 2013 Included in $1,345,000 for Envision Carisbad program; included in the 2012-13 operating budget • On September 11, 2012, City Council accepted Planning Commission's recommendation on the Preferred Land Use Plan with some modifications and directed staff to proceed with drafting changes to the General Plan and Local Coastal Program Land Use Plan (LCP/LUP), and to prepare the program environmental impact report (PEIR). • Work on the various General Plan Elements (including the Housing Element update), LCP/LUP and PEIR is underway, with public draft documents anticipated to be released in January/February 2013. 17 Balancing Land Use Policies with a Changing Community Developmen t Standards CITY OF ^ CARLSBAD Department Community & Economic Deveiopment Director Description Prepare updates to the city's Zoning Ordinance and various master/specific plans as necessary to adopt new development standards that fully implement the land use policy changes in the General Plan update. Project Lead Gary Barberio, Community & Economic Development Director Start In progress Completion December 2013 Funding Included in $1,345,000 for Envision Carisbad program; included in the 2012- 13 operating budget Status The city's Zoning Ordinance will be reviewed, and options for improving its organizational structure and integration with the updated General Plan will be identified. Recommended changes to the Zoning Ordinance will be considered through meetings with the Planning Commission, anticipated to occur in June through August 2013, with the public review draft Zoning i Ordinance anticipated to be released in September 2013. 18 Balancing Land Use Policies with a Changing Community Proposed Power Plant CITY OF '^CARLSBAD Department Property & Environmental Management Description Coordinate city's response to the proposed power plant. This includes developing and implementing technical and legal strategies at the local, state and federal level. ^ ^ Project Lead Joe Garuba, Municipal Property Manager ^' '^^^^^^^^^^^^H Start In progress , Completion Ongoing l»W^g^p»liPiiP^ Funding Included in the 2012-13 operating budget Status California Energy Commission (CEC) approved NRG's application for fffjl^ certification in May 2012. The city is awaiting California Supreme Court Review. The CEC denied the city's appeal. ^toto^s^. 19 Balancing Land Use Policies with a Changing Community Plaza Camino Real Redevelopment <^[^ CITY OF '^CARLSBAD Department Description Redevelop Plaza Camino Real. The first step in this process is to negotiate lease terms with Westfield for the potential partial development ofthe Plaza Camino Real parking lot. The second step is to complete the processing of private development applications for the larger renovation of Plaza Camino Real. Project Lead Don Neu, City Planner Joe Garuba, Municipal Property Manager Start In progress Completion Ongoing ^ ^^^HB^' Funding Included in the 2012-13 operating budget Status • City's final terms for lease agreement submitted to West-field for consideration. • The Draft EIR was distributed for public and agency review in August 2012, with the 45-day review and comment period closing on October 19, 2012. Public hearings on the project are expected to occur in the first quarter of 2013. 20 J^CHY OF CARLSBAD Changing Parks and Recreation Needs Needs Assessment & Comprehensive Action Plan Department Parks & Recreation Description Create an approved road map for the future development of parks and recreation programs and facilities. This will be accomplished by conducting a needs assessment which will analyze current parks and recreation programs and master planned facilities against future needs and take into consideration the growing and changing needs of seniors. Project Lead Chris Hazeltine, Parks & Recreation Director Start June 2012 Completion -'une 2013 Funding Estimated $150,000; included in the 2012-13 operating budget Status Currently evaluating seven responses to the RFP. Contract will be awarded 21 Changing Parks and Recreation Needs Alga Norte Community Park Construction <^^\ CITY OF ^CARLSBAD Department Properi:y & Environmental Management^^^"^^|||||B^^^|H^^ Description Construct Alga Norte Community Park. • Project Lead Patrick McGarry, Public Works Superintendent ,9HIHHRIiilR Start In progress Completion December 2013 Funding $29.3 million; included in the 2012-13 Capita! Improvement Program Status Park construction is underway. Site has been graded. Pool sites have been excavated and pool plumbing is being installed. Underground project site water and utilities are also being installed. 22 Changing Parks and Recreation Needs Lake Calavera Master Plan Implementation CITY OF ^CARLSBAD Department ; Parks Recreation ^HHHHHHHHI'' Description Implementation ofthe Lake Calavera Trails Master Plan which was approved in January 2010. This plan, which identifies authorized trails and trail improvements, was developed by the Parks & Recreation Department with input from the San Diego Mountain Biking Association, Preserve Calavera and residents. The plan includes trail directional signage, informational kiosks, fencing, interpretive signage and general improvements such as erosion repairs, clearing brush and weeds, re- routing of more sustainable trails and boardwalk trails for wetlands and creek crossing. Project Lead Liz Ketabian, Parks Planner ^^||||H^H!^MflHMHHHB' Start in progress . , ' , Completion December 2013 'WtM^^^^^^I^^^^^V^^^g^ Funding $131,000; included in the 2012-13 Capital Improvement Program Status Regional Water Quality Control Board has recentiy permitted the project; only Army Corps of Engineers permitting is required prior to commencing construction. 23 Changing Parks and Recreation Needs Trails Master Plan CITY OF ^CARLSBAD Department Parks & Recreation Description Prepare a comprehensive trails master plan. In addition to plans for future developments to the trails system, the master plan will include the identification of policies, guidelines and construction standards, safety and enforcement as well as trail program vision, goals and objectives. A comprehensive trails master plan may also serve to leverage grant funding and other funding sources for continued development of the city's trails program. Project Lead Liz Ketabian, Parks Planner Start July 2012 Completion June 2013 » . ^ ^ ^ . * Funding $60,000; included in the 2012-13 Capital Improvement Program Status L This project has been combined with Transportation's livable streets initiative, to be developed as part of a recently awarded SANDAG grant. 24 Changing Parks and Recreation Needs Open Space Acquisition 4Ct^ CITY OF '^CARLSBAD Department Parks & Recreation Description Currently, the city is within 10 percent of reaching the Habitat Management Plan's goal for habitat preservation. The plan calls for the city to set aside 6,478 acres of open space when the city is built out, and Carisbad has succeeded in setting aside 5,821 acres in the seven years since the plan was adopted. Future plans for open space in Carisbad include developing management strategies and conducting outreach to promote the benefits of open space. ... . ^ Project Lead Chris Hazeltine, Parks & Recreation Director flHHHHHHHIl Start In progress Completion nn0nina 'l^ilBBHBHB^ Funding Included in the 2012-13 operating budget Status Continue to expand the amount of open space and trails in the city through active monitoring of potential acquisition sites and partnering with others, where possible, to leverage taxpayer funds. Council recently appropriated $5 million for future open space acquisition. Currentiy reviewing a newly created GIS map to identify all open space. „Ti,n-iinfrri,imiinBtrtiMnffTitftir^ittTi-n --• • 2$ Changing Parks and Recreation Needs Carlsbad Boulevard Realignment CITY OF ^ CARLSBAD Department Office of the City Manager :flHHHHHHHHH^ Description The Carlsbad City Council approved an agreement to work with the California State Parks Department on a visionary project that could bring expanded beachfront park areas, trails, bike access, recreational amenities, parking, beach-friendly shops and restaurants, and an expanded state campground to the stretch of coastline south of Palomar Airport Road. Project Lead Cynthia Haas, Deputy City Manager Start in progress Completion Ongoing '^^•HWPUP Funding Estimated total cost $40-60 million; $3.25 million included in the 2012-13 Capita! Improvement Program r Status • Is h Project corridor concepts are being developed by the city in concert with State Parks for use in the environmental review phase of the project. The need to follow the 6f process has been confirmed. Briefings with Council wiil be scheduled for October 2012. 26 <^ CITY OF Livable Streets * CARISBAD State Street Roundabout and Coastal Rail Trail Reach 1 Department Description Project Lead Start Completion Funding Status Transportation Construct a roundabout at the intersection of Carlsbad Boulevard and State Street to enhance safety and implement livable streets principles. This project will improve traffic circulation for all modes of transportation on Carisbad Blvd. by connecting the two cities of Carisbad and Oceanside with a trail/path, bike lanes, and sidewalks across the Buena Vista Lagoon by repurposing the existing vehicle lanes. Bryan Jones, Deputy Transport:ation Director In progress June 2014 Estimated $1.3 million for roundabout and other coastal rail trail reach 1 improvements; unfunded 2012-13 Capital Improvement Program; Active Transportation Grant Application was approved by SANDAG on September 28 for $800,000 with a city match of $400,000 Plans and construction documents for roundabout construction are currently being completed. These documents will be presented to the City Council for approval by January 2013. 27 Livable Streets Pedestrian Crossings CITY OF ''^CARLSBAD Department Transportation Description Construct median refuge islands and rapid flashing lights at pedestrian crossings on Carisbad Boulevard between Oak Avenue and Tamarack Avenue to improve pedestrian safety and beach access. Project Lead Skip Hammann, Transportation Director Start in progress Completion Concrete medians constructed before Memorial Day Weekend as requested by City Council 'mtttt Funding $44,000 was spent on the concrete medians; $200,000 was included in 2012-13 Capital Improvement Program Status Staff Is continuing to evaluate the need for additionai signage and/or Rectangular Rapid Flashing Beacons (RRFB). Staff will come back before council in Fall 2012 on RRFB's as federal standards do not allow for them to only be installed in the median as resolution was adopted in April 2012. 28 Livable Streets Update Policies and Standards CITY OF ^ CARLSBAD Department Transportation ' '^^^p^' Description Staff will work with complete streets' professional consultants to review and update existing and propose new standards, policies and performance measures to support complete and livable streets concepts. In addition, the goals, policies and objectives will be updated as part ofthe General Plan update to reflect the community values identified through Envision Carisbad of walking, biking, active/healthy lifestyles and connectedness. Project Lead Skip Hammann, Transportation Director ^, ^ ^ Start May 2012 •.,' v"..: ^ ^' _ Completion January 2013 'fHHHHHHIHHII^tt SHHi Funding Estimated $29,000; included in the 2012-13 operating budget Status Consultants are working with staff evaluating national best practices for implementation of Livable Streets from four perspectives: Legal & Policy, Design innovations, Funding, and Maintenance and Operations. This step will be completed January 2013. 29 CITY OF Next Generation of Community Leaders Citizen Leadership Initiative ^"^^CARLSBAD Department Housing & Neighborhood Services Description A Citizen Leadership initiative focused on recruiting and preparing emerging community leaders for active roles in civic leadership within Carisbad both now and in the future. Project Lead Debbie Fountain, Housing & Neighborhood Services Director Start July 2012 Completion June 2013 Funding Included in the 2012-13 operating budget Status Implementing initial step to identify where etflHHBeaders are located in our community and developing strategies tCT^St them to active||^^ participate in city leadership, and the Citizen's Academy. Next step is^^ research and identify external leadership deveiopment opportunities for these emerging leaders, and modify the Leadership Academy to provide in for ongoing training. 30 Next Generation of Community Leaders Boards and Commissions <i(^ CITY OF ^ CARLSBAD Department Office of the City Manager WKKKKKKKtfKIKK^^ Description Update the roles of Boards, Commissions and Committees to enhance their impact, make them more exciting and attract a broader demographic of participants to serve on those bodies. Project Lead John Coates, Assistant City Manager Start July 2012 Completion June 2013 mmmmtmtiBmm, Funding Included in the 2012-13 operating budget Status Inventory and review current demographic make-up of Boards, Commissions and Committees; review and assess their goals, objectives, 1 work plans, terms, policies and procedures and recruitment and selection 1 procedures. Additional review with City Council to finalize work plan i occurred at the September 18, 2012 City Council Workshop. 31 <if'^\ CITY OF ^CARLSBAD Strategic Goals 32 Economic Development Permitting Technology Upgrades <A> CITY OF ^ CARLSBAD Department Description Project Lead Start Completion Funding Statu Community & Economic Development Establish a GIS-centric information system platform that utilizes technology to leverage fewer staff while optimizing the development services permitting process. It would also be available to Fire Prevention, Storm Water and Construction Management and Inspection for their permits and inspections. The system would include a public portal allowing 24/7 access which would help facilitate self-service by our customers and empowering them with the tools to manage their own projects. Glen Van Peski, Engineering Manager In progress ^BUHBHBB One time: estimated $750,000 to $1.5 million; funding to be determined Ongoing: estimated $25,000-$50,000 per year; funding to be determined requirements matrix has been completed based on input from multiple departments; preparing request for information to go out in October; hold demonstrations by selected vendors and present project concept to information Technology Governance Committee by November 2012. 33 Economic Development Car Country CITY OF '^CARLSBAD Department Community & Economic Oevelop^^ Description Based on the direction received from the City Council in January 2012, on the Car Country Carisbad Working Group Summary Recommendations Report, staff will initiate and complete actions to implement the prioritized improvements. Progress reports will be prepared and distributed to the City Council and to the Car Country Carisbad Improvements Working Group as appropriate throughout the implementation process. Project Lead Gary Barberio, Community & Economic Development Director Start In progress Completion June 2013 Funding Included in the 2012-13 operating budget Status Initiated implementation of the improvements recommended by the City Council as follows: • Completed installation of red curbs, lane narrowing, and bike lanes on Car Country Drive and Paseo del Norte • Drafting of Specific Pian updates to address signage and streamlining the approval process - UNDERWAY (release of draft for public review occurred in early October; with public hearings of PC & CC starting in December 2012/January 2013) • All other recommended improvements on hold pending direction/decision of Car Country Dealership Task Force 34 Financial Health Corporate Marketing Partnerships <A CITY OF ^CARLSBAD Department Communications Description Public agencies are increasingly looking to develop new revenue streams to support public services. One option is to determine how we may want to use our facilities, venues, events and other assets for marketing, naming rights or sponsorship programs with businesses and other organizations. Project Lead Kristina Ray, Communications Manager Start July 2012 Completion June 2013 Funding Estimated $40,000; included in the 2012-13 operating budget Status •identified an expert in corporate marketing partnerships who could help the city identify potential opportunities. Have initiated an assessment of all city assets for their potential use in marketing partnerships. Assessment is expected to be completed in early 2013. Following the assessment, opportunities will be presented to the City Council for direction in spring 111*2013. 35 Financial Health Real Estate Plan CITY OF ^CARLSBAD Department Description Project Lead Start Completion Funding Status Property & Environmental Management Develop and implement a real estate strategic plan that optimizes the community benefit and revenue generation potential of the city's real property assets. This will create a portfolio of real property assets that maximizes revenue generation forthe city while satisfying community use needs. Joe Garuba, Municipal Property Manager In progress June 2013 JHHHIHHBhMiilMH^^ included in the 2012-13 operating budget Council workshop held on August 21". Council directed staff to proceed with sale/lease of four priority sites. Staff has developed a draft implementation schedule and wiii begin implementation with the first property in October. Staff will return to Council at a future date, to be determined, to present and receive direction on a second round of potential lease/sale sites. 36 Financial Health Redevelopment Dissolution am C'TY OF ^CARLSBAD Department Housing & Neighborhood Services vHB Description Complete required activities per State Law to dissolve the Carlsbad Redevelopment Agency and complete all financial obligations set forth in the Recognized Obligation Payment Schedule. •. . .. ..• Project Lead Debbie Fountain, Housing & Neighborhood Services Director||||||^^P| Start In progress Completion June 2013 .-Mii^^^^HIHlHi' Funding included in the 2012-13 operating budget Status The Housing Asset Form was submitted to Department of Finance on August 1, 2012. The Recognized Obligation Payment Schedule (ROPS) for January to June, 2013 was submitted as of September 1, 2012 to the Department of Finance with approval of the Oversight Board. The audit of the Low and Moderate Income Housing Fund (LMIHF) was completed as required. First, meeting of Oversight Board to discuss was held on October 4, 2012 to accept public comments. No comments received from public. Oversight Board meeting to approve the audit report for the LMIHF will be held Oct. 15. Reports being processed as required by the State of California, 37 Financial Health Fellowships am CITY OF ^CARLSBAD Department Description Project Lead Start Completion Funding Status Office of the City Manager '^"^""'^'^^^^^^^^^^^^^^^^'^^^w^i^^i The city will develop and implement a fellowship program to encourage talented individuals to work in local government and to consider the city of Carisbad as a place of employment. This program will give the city access to the latest thinking from bachelors/masters programs throughout the nation and the ability to add high quality talent to our organization for work on special projects. Lisa Hildabrand, City Manager July 2012 April 2013 Estimated $80,000 dependent on number of positions and duration; included in the 2012-13 operating budget The research into existing programs has been completed and the city Is planning to host two fellows in FY 2013-14. One fellow will be recruited from the International City/County Management Association (ICMA) and another wiil be recruited from a technical field such as finance or engineering depending on city needs. Recruitment materials are currently being developed and will be completed in December 2012. 38 Parks, Open Space and Trails Alga Norte Community Park Operating Plan am CITY OF CARLSBAD Department Parks & Recreation Description Determine the best, most cost-efficient manner to operate the Alga Norte Community Park. Project Lead Chris Hazeltine, Parks & Recreation Director Start in progress Completion June 2014 Funding Included in the 2012-13 operating budget Status Staff received three proposals and continues to review and evaluate them to determine the best value operator of the facility. 39 Transportation and Circulation Traffic Signal Program ^2 CITY OF ^ CARLSBAD Department Description Upgrade deficient or outdated traffic signal equipment and synchronize signals on major roadways to improve traffic flow and provide remote access to traffic signal operations for all major traffic signals through a traffic management center. Project Lead Bryan Jones, Deputy Transportation Director Start in progress ^ • :„-. . .. Completion July 2014 .-iHHItfHHtHHii^^ Funding $5,610,000; included in the 2012-13 Capital Improvement Program ' Status MM Hfc*hase II - Remaining major roadway intersections have been inventoried WPand installed with the new equipment implementation of new signal timing plans will be completed by February 2013. The dedicated space, improvements and equipment for the expanded Traffic Management Center at Faraday wit! be completed by January 2013. 40 Resident Connection and Partnership Expanded Wireless Access ^^\C1TY OF ^CARLSBAD Department information Tect^noTogy Description Offer city wireless Internet services, including both public and staff access, at city facilities where the public gathers. The city currently provides wireless Internet at 15 of its facilities. Additional potential sites for public wireless include: the Monroe Street Pool, Calavera Hills Park, Stagecoach Park, Aviara Park, Poinsettia Park, and the Schulman Auditorium at the Dove Library. Project Lead Bob Fries, Information Technology Manager Start July 2012 |Completion Funding One time: $234,000; funding to be determined Ongoing: $88,000 per year; funding to be determined Status 1 Currently exploring options for sponsored Wi-Fi through corporate partnerships. Will advise of feasibility of this alternative approach by January 2013. 41 Resident Connection and Partnership Barrio Program <4r^N CITY OF ^CARLSBAD Department Housing & Neighborhood Services Description Develop cooperative neighborhood enhancement programs with the Barrio community that will result in improved resident connections, neighborhood dynamics and enhanced sense of community through better private-public liaison efforts and focus on completion of neighborhood desired improvements. These programs will be developed in coordination with the village revitalization project and General Plan update. Project Lead Debbie Fountain, Housing &. Neighborhood Services Director Start July 2012 Completion June 2013 ^r^^- ''^^ ..gj^^^^^^^ Funding Included in the 2012-13 operating budget Status The staff team has met to develop a strategy for moving forward with a neighborhood enhancement program for the Historical Barrio Area of tl Village. A meeting will be scheduled within the next few weeks with key stakeholders to discuss the formation of a Neighborhood Association or Resident Council to work with staff to prepare an enhancement program for future efforts. 42 Water Desalination CITY OF ''^CARLSBAD Department Description Project Lead Start Completion Funding Status Utilities The Carlsbad Desalination Project is a 50-million gallon a day seawater desalination plant that will supply the San Diego region with approximately 10 percent of its drinking water needs. The project, being developed by Poseidon Resources Corp., will be the first large scale desalination plant on the West Coast and the largest of its kind in the Western Hemisphere. It will be located next to the Carlsbad power plant at the corner of Carisbad Boulevard and Cannon Road. Glenn Pruim, Utilities Director ,^ In progress Expect production to begin in 2016 included in the 2012-13 operating budget On Sept. 27, the SDCWA released the first draft of theli^ater ftrcfiase ' " Agreement with Poseidon. This milestone starts a 60-day public review period prior to the CWA Board considering the approval of the WPA as well as the 60-day period within which CWA member agencies must decide whether they wish to purchase desalinated water as a local supply. The WPA and corresponding desalination rates and charges will be on the November 29 CWA Board meeting. 43 Water Recycled Water <ij^\CITY OF '^CARLSBAD Department Description Project Lead Start Completion Funding Status Utilities Develop recycled water phase III expansion plan, which will greatly increase the recycled water system customer base, install new pipelines and bring recycled water sales to the City of Oceanside, Olivenhain Municipal Water District, and Vista Irrigation District. David Ahles, Senior Engineer in progress June 2015 Estimated $29 million; funding to be determined Approach City Council/Carisbad Municipal Water District Board requesting adoption of Phase III Feasibility Study, Mitigated Negative Declaration, funding appropriation and permission to apply for grants and loans for Phase ill expansion. This step is expected to be completed by November 2012. 44 Water Groundwater am ^'•^Y OF CARLSBAD Department Description Project Lead Start Completion Funding Status Utilities Develop a plan for possible groundwater development including water rights in the San Luis Rey River Mission Basin and the Rancho Carisbad community. The goal of this project is to create two full-functioning groundwater systems that extract, convey, treat, store and distribute groundwater throughout the Carisbad Municipal Water District potable water distribution system. It is estimated that approximately 2,000 acre- feet of potable water could be produced each year from available groundwater supplies. Bill Plummer, Engineering Manager In progress June 2013 Estimated $15 million; funding to be determined The city is developing a strategy to reconcile the conflict between the State Water Resources Control Board, which has determined that the Mission Basin water is actually a subterranean stream, thus requiring a permit from their agency, and the California Court System, which has determined that the water is groundwater and not subject to the SWRCB permit requirements. The strategy may include a combination of iegal actions as well as administrative actions at the SWRCB level. 45 Safe Community Facility Security <4f'^vCITYOF ^CARLSBAD Department Police Description Conduct an environmental security review of the city facilities using the principles of Crime Prevention Through Environmental Design. These principles maintain that the proper design and effective use of a planned environment can lead to a reduction in the fear and incidence of crime as well as an improvement in quality of life. Issues to be considered are access control, natural and artificial (camera) surveillance and territorial control. Project Lead Keliy Cain, Police Lieutenant Start July 2012 Completion * June 2013 Funding Included in the 2012-13 operating budget Status Team members met during the month of September to review research and identify potential funding and/or staffing requirements. Team members are reviewing governance policies which could be the model for a Carisbad policy. A site visit is planned for the City of Redlands to see how they are implementing technology throughout their city. Lastly, the possibility ofthe utilization of Aiga Norte Park as being a model for future city sites is being considered. 46 Safe Community Fire Station 3 ^ CARLSBAD ITY OF Department Property & Environmental Management '^StKHKKKKH/^^ Description Complete design and construction of Fire Station No. 3 that meets the functional needs ofthe Fire Department (present and future), fits in architecturally with the surrounding community, integrates with the future Robertson Ranch, includes proven sustainability features, has optimized lifecycle cost and is completed within budget, on time and without contractor claims. Project Lead Patrick McGarry, Public Works Superintendent , , Start In progress Completion February 2014 4HHHHlRHHH^ Funding $8.6 million; included in the 2012-13 Capital Improvement Program Status Complete plans and specification documents by November 2012. ^ 47 Environmental Management Agua Hedionda Creek Dredging CITY OF ^CARLSBAD Department Utilities illllllll^lll^^ Description Secure permits for dredging and stabilization ofthe Agua Hedionda Creek Channel and Calavera Creek. Once completed, the project will remove the majority ofthe homes within the Rancho Carisbad Community from the 100-year flood plain. Project Lead Glenn Pruim, Utilities Director Start In progress Completion Dredging scheduled to begin in September 2013 Funding Estimated $8.7 million; partial funding included in the 2012-13 Capital Improvement Program Status Ali three Resource Agencies are actively processing their respective permits. The Corps of Engineers has developed a draft permit which is being reviewed at their higher levels. The Regional Board and Fish & Game continue to work through issues, primarily focusing on a sediment transport study they requested. All three agencies have indicated that||H| are planning to have permits issued by December 2012. Upon receipt of all permit conditions, staff will make final revisions to the improvement plans, update the project cost estimate and approach Council with a request for project direction. 48 Environmental Management Hydroelectric Power Generation am CITY OF ^CARLSBAD Department Utilities Description Construct hydroelectric project to generate electricity using the pressure and flow from the San Diego County Water Authority aqueduct system. One in-line, pressure controlled hydroelectric generator will be installed at Carlsbad Municipal Water District Connection No. 3. The hydroelectric generator will produce approximately 150 kW for Carisbad Municipal Water District operations. Project Lead Bill Plummer, Engineering Manager Start In progress ^ ^ ^^^^^^ ^ v, • „ Completion December 2013 Funding $2,000,000; included in the 2012-13 Capital Improvement Program itatus To complete plans and specifications by December 2012. Assuming FERC exemption can be obtained and SDG&E tariff approved, schedule calls for obtaining approval to advertise to receive bids in January 2013. | 49 Environmental Management Vista-Carlsbad Sewer Interceptor a^ CITY OF ^ CARLSBAD JOT Department Description Construct the Vista-Carisbad interceptor Sewer, Reaches VCllB through VC15, and the Agua Hedionda Lift Station replacement. Project Lead Terry Smith, Senior Engineer IHBHMHHMHHH^^ Start In progress Completion January 2015 i Funding $46,730,000; included in the 2012-13 Capital Improvement Program Status Plans and specifications are completed and all resource agency permits have been obtained. Must acquire easements from NRG potentially requiring condemnation process unless lawsuit with City can be resolved. Construction management and inspection services consultant has been obtained and constructabiiity review is completed. Funding agreement with City of Vista is near completion. A Request for authorization to bid for the construction contract planned to occur by January 2013. | 50 ^ CARLSBAD CITY OF Environmental Management Buena Vista Lagoon Restoration Department Parks & Recreation Description The Buena Vista Lagoon currently provides important habitat for plant, fish, birds, and invertebrate species, including several special status species. Unfortunately, the lagoon has been changing steadily over time with progressive degradation ofthe various benefits to wildlife and humans. Results from recent studies indicated the lagoon would most likely become a vegetated fresh water marsh or riparian woodlands within the next 30-50 years, thereby ceasing to provide wetland function and values. Project Lead Chris Hazeltine, Parks & Recreation Director Start In progress Completion Ongoing 'SHi Funding Included in the 2012-13 operating budget Status Staff serves as a resource to SANDAG, and monitors the progress of required environmental studies, which is leading to SANDAG's preparation of a comprehensive draft EIR and EIS. 51 10/16/2012 Interstate 5 North Coast Corridor Project Update Workshop October 16, 2012 Presentation • Overview and background • Carlsbad impacts • Comments on the Supplemental Draft EIR/EIS • Community Enhancements Introduce design guidelines • Council direction on enhancements 10/16/ 201 Overview & Bacl<ground Multiple Projects/Programs • 1-5 North Coast CorFidor LOSSAN double tracking Public Works Plan (PWP) •Transportation & Re^^ /•:tTREP)'-:^-;';;';./''.;v •1-5 North Coast Ora# Design Guidelines 10/16/2012 PWP/TREP It's a car/train/ped/bike project, not Just freeway widening! If s one big coastal development permit It analyzes all NC Corridor improvements; their impacts, and their mitigation —Mitigation occurs throughout corridor It will be released for public review this year It will be submitted to Coastal Commissidn In 2013 It will modify Carlsbad's Local Coastal Program Project Review Process Caltrans/FHWA respond to comments Caltrans identified preferred alternative - COMPLETE Agencies release PWP/TREP Agencies release Final EIR/EIS • Agencies and Coastal Comnfiission approval 10/16/2012 Comment Dates • November 18, 2010 —1-5 NCC Draft EIS/EIR comments • October 15, 2012 — 1-5 NCC - Supplemental Draft EIS/EIR comments • November 1, 2012 —Additional Community Enhancements • November 16, 2012 —Preliminary Design Guidelines • Construction phased over 40 years • Construction would begin in south - Carlsbad construction 2020 +/- First phase: HOV lanes and noise walls OveratI $3.3 to $4.3 billion price tag 10/16/2012 7-5 Widening Update Cannon Road DAR removed Locally preferred alternative selected] Add 1-5 North Coast Bikeway • Enhancements in rail corridor <i*5^ C I T Y O F ^CARLSBAD 10/16/2012 Auxiliary Lanes tkbtd ! i ! ] ] [ i\ >: \ c 1 i ? c ll J 1 : J 1 : -nr > Carlsbad Project Impacts <i'lf^ CiTY Of ^ CARLSBAD 10/16/2012 Freeway Widening in Carlsbad • All alternatives would: - Replace and widen most bridges and u/crossings - Add auxiliary lanes - Add sound walls - Displace housing and businesses - Require easements and acquisitions Freeway Widening in Carlsbad • All alternatives would: - Remove most landscaping - Install minimal new landscaping - Physically impact nearby streets - Affect views - Increase noise 10/16/2012 Freeway Widening in Carlsbad • All alternatives would: - Result in loss of water area/wetlands - Cause the loss of farm^^^^^^ - Result In loss of tourist commercial land — Reduce Pio Pico/Oak Park Comments on the EIR/EIS 10/16/2012 Comments on the ElR/ElS • Analysis of impacts to Carlsbad incomplete • All impacts are not clearly disclosed • Information provided is inadequate • Mitigation is not determined, disclosed • Exhibits are insufficient Concluding Comments • Revise and recirculate the EIR/EIS • It is premature to take a position on the project 10/16/2012 Supplemental Draft ElS/ElR Preferred alternative - 8+4 w/ buffer • Focus on lagoon crossings • Add 1-5 North Coast Bikeway Supplemental Draft ElR/ElS • AA/hatitis: - A supplemental document - A refinement of the Draft EIR/EIS • Locally preferred alternative: 8+4 with buffer 10 10/16/2012 Supplemental Draft ElR/ElS • What it is: - A refinement ofthe Draft EIR/EIS • SB 468 - Kehoe - mass transit • 2050 RTP • Project phasing • optimization studies • Agency input - DAR deletion •Freeway modifications Supplemental Draft ElR/ElS What changed for Carlsbad: - Delete Cannon DAR Delete La Costa Ave. nature center Delete Chestnut Ave. enhancements NC Bikeway improvements 11 10/16/2012 Lagoon Crossings Proposed A9U11 He«lion4« Ugoon Brtdse ^ Cf^^ CITY Of ^ CARLSBAD 12 10/16/2012 Supplemental EIS/EIR Commen ts October 15, 2012 - provided comments Community Enhancements 13 10/16/2012 Community Enhancements la - Batiquitos Lagoon trail & bridge - west side lb - La Costa Ave. park & ride 2 - Batiquitos Lagoon trail - northeast side 3 - Agua Hedionda Lagoon trail & bridge east side 4 - NC Bikeway in Carlsbad ^.:/i^> cii Y Of ^ CARLSBAD 14 10/16/2012 Added Community Enhancements • Chestnut Ave. railroad crossing • Carlsbad Blvd. realignment • Palomar Airport Rd. realignment • Carlsbad Village Dr. - gateway •Chestnut Ave:--uridercrossinglinW^^ • Enhance all crossings Community Enhancements $50 mil enhancement budget Adjacent to 1-5 or rail corridor * • Local agency must accept maintenance Enhancements @ crossings part of widening 15 10/16/2012 16 10/16/2012 17 10/16/2012 Design Guidelines ' -Sf^ CITY OF ^.CABLSBAD '^CARLSBAD 18 10/16/2012 19 10/16/2012 Pedestrian Treatment / / / 1 i 1 -Jii £J. lr ~-—— Secttort under brid^ showing enhanced peelKtrian treatment. <MiC4p> CITY Of ^ CARLSBAD 20 10/16/2012 eura vista . V / Carti Cartsbad Villag^'E [ 1 IIIlCl i 1 Council Direction Changes to enhancement projects Changes to enhancement project priorities^ CITY Of CARLSBAD 21 10/16/2012 Community Enhancements • la - Batiquitos Lagoon trail & bridge - west side • lb - La Costa Ave. park & ride • 2 - Batiquitos Lagoon trail - northeast side • 3 - Agua Hedionda Lagoon trail & bridge east side • 4 - NC Bikeway in Carlsbad Added Community Enhancements • Chestnut Ave. railroad crossing • Carlsbad Blvd. realignr^^^ • Paiornar Airport Rd. realignment • Carlsbad Village Dn>* gateway ^ ^^^^ ^ • Chestnyt Ave. - undercrossing linking pa •Enhance all crossinM^ 22 <#^%> CITY OF ^ CARLSBAD Recreational and Oversized Vehicle Ordinance Memorandum October 12, 2012 To: Lisa Hildabrand, City Manager From: Skip Hammann, Transportation Director Bryan Jones, Deputy Transportation Director Cynthia Haas, Deputy City Manager Re: Recreational and Oversized Vehicle Parking Regulation Options Executive Summary Recreational and oversized vehicle parking and overnight camping on city streets has become a more significant issue in Carlsbad. The Carlsbad Police Department has limited existing enforcement laws to address many of the complaints they receive regarding recreational and oversized vehicles (RV). As a result, staff is recommending a new city-wide ordinance to restrict overnight parking of RV's within the City of Carlsbad between the hours of 2 AM and 5 AM. There are two exceptions identified below to allow residents of Carlsbad to obtain a permit to park their RV on the public street as close as legally possible to their residential home for up to 72 hours at a time. This permit allows residents the ability to load, unload, and clean their RV's prior to and after use. A third exception allows guests of a hotel/motel within the city limits to park their RV on the public street as close as legally possible to the hotel/motel without intruding into a residential neighborhood. History The City of Carlsbad has received an increase in number of complaints from concerned residents regarding recreational and oversized vehicles (RV) parking and how existing parking practices are creating impacts to the quality of life for many residents. To address this issue, an internal team consisting of the Police Department, Housing & Neighborhood Services Department and Transportation Department was developed to evaluate our current practices and enforcement tools along with survey what adjacent communities and other beach communities have in place so we can develop appropriate recommendations to reduce the complaints and increase the quality of life for residents in Carlsbad. The complaints are largely focused on quality of life and health and safety issues including illegal dumping of trash and sewage, traffic hazards, blight, reduced driver visibility, and restricted access to residential areas, businesses, and tourist attractions. A large number of crime reports are also generated from areas that experience overnight parking of RV's. While the majority of people that own and use RV's are law abiding, it is believed that many ofthe crime reports are directly associated with the occupants of these vehicles parked overnight in Carlsbad. Transportation Department 1635 Faraday Avenue I Carlsbad, CA 92008 I 760-602-2730 I 760-602-8562 fax I www.carlsbadca.gov Many coastal communities experience similar issues, as the coast is a destination for many individuals using RV's. Many coastal communities throughout the state and some of our neighboring communities have taken action to further restrict parking of RV's. As a result, a shift from parking overnight in those communities to the City of Carlsbad has occurred. The Carlsbad Police Department is fairly restricted with existing enforcement tools for overnight parking of RV's. In addition, webpages on the internet provide information specifically on how to game the rules of parking an RV in Carlsbad. Most of our Carlsbad residents that use RV's either already have RV parking at their place of residence on-site or store their RV's at a facility so that their RV's are not parked on public streets overnight. This is a known cost of owning or using a RV. 16 Month Study of RV's As such, the Police Department performed a study to aggregate and analyze data on this issue. The study is based on a 16-month license plate reader log compiled by the Carlsbad Police Department Traffic Division with the assistance from Senior Volunteer Patrol (SVP). From January 1, 2011 to May 1, 2012, the Police Department recognized approximately 3,500 RV license plates (LP) during random day time hours and random days of the week. Therefore the study is not all inclusive of every RV to show the magnitude ofthe issues in their entirety. The results ofthe study that identified 3,500 RV license plates (LP) were: • There were only 219 different sets of license plates; • 98 LPs (45% of total LPs) had been recognized four or more times throughout the 16-month period; • The top 50 most frequent LPs accounted for 85% of the total LPs recognized; and These 50 LPs are parked on public streets for more than four months at a time and many were year- round. Survey of other communities In an effort to further explore RV parking alternatives, staff surveyed six (6) other coastal cities to learn and develop recommendations appropriate for Carlsbad. All ofthe cities contacted indicated that their residents rarely file complaints regarding RV's. Upon further research, it was discovered that these coastal cities do not allow for RV's to park overnight on public streets which is the basis for Carlsbad's issues. Also unique to the surveyed cities were recreational and oversized vehicle permits. Through these permits, residents are given the opportunity to park their RV's in front of their home to prepare for upcoming travel and to clean their vehicles. Residents are aware of the codes and regulations therefore complaints are at a minimum. Law enforcement is also aware and therefore able to appropriately cite vehicles who do not have a properly displayed city permit. Current Practices and Enforcement Tools The California Vehicle Code in section 22651 (k) authorizes the removal of parked vehicles when the vehicle is parked or left standing upon a highway for 72 or more consecutive hours and is in violation of a local ordinance authorizing removal. Currently, the Carlsbad Municipal Code 10.40.010 allows a vehicle to be parked on a public street for 72 hours and then it must move 1/10 of a mile. Chapter 8.36 of the Carlsbad Municipal Code prohibits camping on public property, including streets. The purpose of this chapter is to maintain public property within the city in a clean and accessible condition and to protect the public health and environment by ensuring that camping occurs only in those areas where appropriate and provisions have been made for handling camping-related waste. Section 8.36.020(b) defines a "camping facility" as a camper, motor home, recreational vehicle, or other vehicle while parked and being used for sleeping or living quarters. Section 8.36.030 states it is unlawful for any person to camp in or upon any public street, public park, public beach, or other public property, except in areas which have been specifically posted and designated for such purposes. The Carlsbad Municipal Code restricts overnight parking in a number of sections including CMC 10.40.130. Sections of streets such as Carlsbad Boulevard, Carlsbad Village Drive, Grand Avenue, Roosevelt Street and State Street have restrictions on overnight parking. Currently, CMC Section 10.40.041 defines "oversized vehicles" as any vehicle that exceeds: • Seven (7) feet in height, as measured from the street and including an item affixed to the top of the vehicle; or • Twenty-two (22) feet in length, as measured from bumper to bumper and including a trailered attachment; or Seven (7) feet in width. • Any extension(s) caused by accessories attached to the side(s) of such a vehicle, not including vehicle mirrors, shall be considered part ofthe measured width CMC Section 10.40.041(g) bans all oversized vehicles all day and night between Memorial Day and Labor Day between Redwood and Cherry on Carlsbad Boulevard. The Carlsbad Police Department receives frequent complaints from residents and visitors regarding RV's parking near Garfield Street and Beech Avenue, Garfield Street and Olive Avenue near the 6000 to 7000 block of Avenida Encinas and other nearby streets along the coast. The complaints include illegal dumping of trash and sewage, traffic hazards, reduced driver visibility, and restricted access to residential areas, businesses, and tourist attractions. Carlsbad PD also receives complaints regarding residential neighborhoods where one neighbor keeps their RV on the street for extended periods of time by moving it 1/10**^ of a mile. The Police Department has increased enforcement in areas of concern to ensure these limits are enforced and to take immediate action on any other unlawful activity or vehicle violations. These increased enforcements in areas of concern are usually associated with RV's that are not registered to a Carlsbad resident. While it may appear that a focused restriction on overnight parking of RV's on specific streets or a particular areas within the city could be the solution, staff is concerned about relocating the complaints from those restricted areas to areas within the city that are not currently experiencing complaints from overnight parking. Staff is also concerned about treating residents in areas adjacent to or in close proximity to each other differently as it can send a mixed message. Furthermore, neighboring cities have implemented stringent codes that discourage RV parking on their public streets, thus driving the occupants and owners to move their vehicles into Carlsbad, where there are no city-wide ordinances that discourage RV parking. The occupants have learned that they can just move their RV's every 72 hours by a 1/10^^ of a mile. They have also learned to not answer the door to law enforcement officers, preventing officers from contacting them and taking enforcement action regarding illegal camping. Recommended City-Wide Ordinance The City of Carlsbad wants to continue to allow residents and tourists the ability to enjoy our great coastal weather and attractions in their Recreational and Oversized Vehicles (RV) during the day. However, to address current resident concerns, staff recommends a city-wide ordinance be adopted to restrict overnight parking of or camping in RV's on public streets and public property. This would be a one year pilot program beginning January 1, 2013 and if determined successful by city council to reduce complaints and problems associated with RV's will become permanent law. Overnight parking and camping is defined between the hours of 2 AM and 5 AM each night. This city-wide ordinance would have the following three exceptions: Exception 1 Yearly Residential Permit: A Recreational and Oversized Vehicle registered to a resident of Carlsbad is required to have a permit to be parked on a public street overnight. A no fee yearly permit can be obtained to allow the RV to be parked for up to 72 hours, as close as legally possible to their place of residence. The permit must be on display on the driver's side dashboard of the vehicle at all times. The permit will be granted to a specific individual, residential address, and RV. The permit allows for loading, unloading, and cleaning of RV's prior to and after an excursion. To reduce impacts on neighbors within residential neighborhoods, no more than two 72 hour periods within a 30 day period are allowed. This restriction is intended to be self enforced by the permit holder. The permit can be revoked if complaints for non- compliance of 72 hour restrictions are received. City staff will communicate with permit holder prior to revocation of permit if a problem is identified to allow for compliance. Exception 2 Temporary 72 Hour Permit: Carlsbad residents may have a Recreational and Oversized Vehicle that is not registered to their place of residents. This exception also applies to guests of a particular residential address. A no fee permit can be granted to a specific individual, residential address, and RV. This specific RV is allowed to be parked for up to three consecutive nights adjacent (or as close as physically legal) to the residential property that the permit is issued. The permit must be on display on the driver's side dashboard ofthe vehicle at all times. Six permits (6 permits for 3 nights on each permit) for overnight parking of up to three nights can be granted annually for a particular residential address. This limitation will help reduce impacts on neighbors within residential neighborhoods. Exception 3 Commercial Property Permit: Commercial properties used for residential purposes such as hotels or motels can allow their guests with RV's to park adjacent to their commercial properties (or as close as physically legal without intruding into a residential neighborhood) on public streets if the RV cannot be accommodated within the commercial on-site parking area. Every attempt should first be made to park on the private property of the commercial establishment if physically possible. The vehicle must have a hotel guest overnight parking permit. The city will issue each hotel and motel with reusable permits. The hotel or motel staff can then give their guests these reusable permits to display on the driver's side dashboard of the vehicle at all times. This exception only applies while the occupants of the RV are a paying guest of the hotel or motel. A no fee permit can be picked up at the Faraday Building issued by the front counter. An email no fee permit request could also be developed so residents could print them out at home at their convenience by emailing them the permit. A parking citation would be issued by the Carlsbad Police Department to any RV not complying with the above stated criteria and corresponding ordinance. After five unpaid citations within a 12-month period the RV can be towed and impounded by the Carlsbad Police Department. Associated Costs The no fee permit would be issued by the finance department or available on-line email request for residents to print at their convenience. The costs associated with the no fee permit would be minimal and could be performed by existing customer service staff at the Faraday Building. The costs associated with developing the permit and on-line email request process would be a one-time cost and could be developed by Information Technology, Finance Department, and Transportation Department staff. During the one year pilot program the costs associated with administrating the program could be analyzed to determine the cost of the program. Due to the structure of the proposed city-wide ordinance and the exceptions for residents we do not anticipate a significant impact from issuing permits after the initial communication and outreach has been completed with RV users. We anticipate a majority of our resident RV users can operate their RV's within this proposed city-wide ordinance with minor behavior or operational practice changes. Recommendations for a cost recovery fee could be made after the pilot program is completed. It is not anticipated that the cost will be significant. The city-wide overnight parking restriction of RV's is anticipated to reduce the number of calls for service, complaints and problems that the Carlsbad Police Department has to respond to. This allows the Police Department resources to be better utilized on more significant emergency calls and further enhance the safety of our residents. Communication and Outreach of the New Ordinance To communicate the parking restriction, the following steps are recommended: • F//ers placed on the windshield of existing RV's parl<ed on public streets The Carlsbad PD and senior volunteer patrol could place fliers describing the new city-wide ordinance restricting overnight parl<ing of RV's for a 30-day period before the ordinance goes into effect. • Neighborhood Outreach In an effort to communicate the proposed changes, the Transportation, Communications, Police, and Housing &. Neighborhood Services Departments would collaborate to assist with neighborhood outreach. Information would be distributed to known Home Owners Associations (HOAs) within the city. • Outreach to Oversized Vehicle Clubs and State Campgrounds Outreach efforts to the California State Campgrounds and recreational and oversized vehicle clubs would need to be complete by January 2013. Staff anticipates possible feedback from these sources and will retain that information should further modifications need to be made to the Carlsbad Municipal Code. • City-wide Outreach Staff will communicate with known recreational and oversized vehicle owners based on a DMV database to notify them of the one year pilot program. In addition, information could be distributed through a media release, facebook, twitter and posted on the City of Carlsbad webpage. • Signage The authority to pass such an ordinance restricting parking is granted in the California Vehicle Code 22507 and does require signage. Adequate signage entering the city should be posted. Additional problem areas may need additional signage at staff discretion. Staff recommends ordering approximately 30 signs with adequate language to communicate restricted RV parking without a permit and specially citing the Carlsbad Municipal Code on the sign. The cost of these signs and installation would be less than $15,000 and could be absorbed by the Transportation Department. Staff recommends revisiting this issue in January of 2014 to evaluate the effectiveness of the pilot program and make changes as necessary. other Alternatives other alternative parking regulations include prohibiting overnight parking of recreational and oversized vehicles on public streets without a city permit only in specific areas of concern such as Garfield Street and Beech Avenue, Garfield Street and Olive Avenue near the 6000 to 7000 block of Avenida Encinas and other nearby streets along the coast. It is possible that restricting of overnight parking of recreational and oversized vehicles only in specific areas or West of 1-5 could result in those vehicles simply moving East of 1-5 or to an unregulated area. In addition this would not address RV's parked in neighborhoods for excessive periods of time. Attachment: Survey of Recreational and Oversized Vehicle Parking Regulations CITY OF ^ CARLSBAD Recreational and Oversized Vehicle Research Are oversized vehciles allowed . . , Municipality , , Time restriction? to park overnight on a public street? Can residents park their oversized vehicle in Do vehicles front of their residence need a to "load" and "unload" as permit? it is related to travel? Cost of permit? Who issues the permit(s)? Definition of oversized vehicle? Carlsbad Yes, 72-hour maximum. Yes Yes, 72-hour maximum. Yes, with a valid city issued permit. Any vehicle 7 feet in height, 22 feet in length including N/A N/A a trailered attachment, and 7 feet in width. (restricitions onlyf or Carlsbad Boulevard) Any vehicle in excess of 80 inches, bus, camper trailer. Free Police Services commercial vehicle, house car, RV, trailer coach, and attached trailers capable of human habitation. Encinitas N/A Yes, with a valid city issued pennit. Yes Free City Clerk Department "RV means any trailer, camper trailer, boat and trailer, cab-over camper/truck camper,motorhome, or similar vehcile. Also, vans or van conversions being used for habitation purposes or camping purposes are subject to these rules. 72-hour limit Is enforced, maximum penality is impoundment. Yes, with a valid city issued permit. Parking Any vehicle that exceeds 25 feet in length, or 84 inches Management in width, or 84 inches in height. Extensions are not Office considered in measurements. SanQemente No N/A Yes, with a valid city issued permit. Orange County RV, as defined in the Califomia iteatth and Safety Code N/A Free Sheriff Dispatch Section 18010, and no trailermounted boat. Trailer as Center defined by the California Vehicle Code Section^. Santa Barbara No Oversized vehicles are prohibited from parking on public streets from 2 to 6 a.m. on any day. N/A N/A N/A N/A Any vehicle which is capable of greater than 1,500 lbs. Ventura Yes Yes, 4 p.m. to 10a.m. Yes, with a valid city issued permit. Police Any vehicle which exceeds 25 feet in length, or Yes Free Department, exceeds 80 inches in width, or exceeds 82 inches in Traffic Unit height Transportation Department 1635 Faraday Avenue I Carlsbad, CA 92008 760-602-2730 I 760-602-8562 fax I www.carlsbadca.gov -7 ^ (i) (1) When a vehicle, other than a rented vehicle, is found upon a highway or public land, or is removed pursuant to this code, and it is known that the vehicle has been issued five or more notices of parking violations to which the owner or person in control of the vehicle has not responded within 21 calendar days of notice of citation issuance or citation issuance or 14 calendar days ofthe mailing of a notice of delinquent parking violation to the agency responsible for processing notices of parking violations, or the registered owner of the vehicle is known to have been issued five or more notices for failure to pay or failure to appear in court for traffic violations for which a certificate has not been issued by the magistrate or clerk ofthe court hearing the case showing that the case has been adjudicated or concerning which the registered owner's record has not been cleared pursuant to Chapter 6 (commencing with Section 41500) of Division 17, the vehicle may be impounded until that person furnishes to the impounding law enforcement agency all of the following: October 16, 2012 Ray Bender 1015 Camino del Arroyo Dr. San Marcos, CA 92078 Email: benderbocan(5)gmail.com Phone: 760 752-1716 Council Members Mayor Matt Hall Mayor Pro Tem Ann Kulchin Mark Packard Keith Blackburn Farrah Golshan Douglas City Clerk Re: Tuesday, October 16, 2012 City Council Workshop [Special Meeting] 1. Request to Speak on Items 4, 5, & 6 [Serving the Community, Major Project Tracking, and Communications with the Community]; 2. Request for Carlsbad to File Information and Distribute It to the Public Related to Palomar Airport Including a. Landfill-Related Problems for Runway Safety Areas; b. County Compliance with Carlsbad Conditional Use Permit [CUP] 172 Related to Operation of Palomar as a "Basic General Aviation Airport"; c. County Study to Extend Palomar Airport Runway by 1100 feet; 3. Request for Carlsbad to Hold a Workshop Related to the Issues Identified in Item 2 above Honorable Council Members: I am an attorney with 35 years of public sector experience. I am now retired. I have worked on issues related to compliance with the National Environmental Policy Act, California Environmental Policy Act, and state and federal hazardous material laws, water laws, and air law. In the 1980s, I worked with Attorney Dwight Worden and the City of Carlsbad to defend the restoration of Batiquitos Lagoon against several suits. For the last 9 months, I have reviewed about 25,000 pages of records produced by the County and City of Carlsbad related to Palomar Airport. On August 25, 2012,1 filed with the FAA extensive comments on the Environmental Assessment that California Pacific Airlines prepared to initiate new commercial service to Palomar Airport. The City of Carlsbad also filed comments. The FAA has not yet responded. Based on the above experience and records review, I have concluded: 1. Palomar Landfill Problems. The County's own studies over the last 20 years show continuing significant problems at the Palomar landfills including fires, water pollution, and air pollution. As proof, see Attachment 1 to this letter, a 25- page table summarizing many of the County's own consultant reports. Especially troubling now is that this landfill area is the designated FAA Runway Safety Area for planes over or undershooting the runway. Such planes can crash land into the landfill that daily produces methane gas. 2. Compliance with Carlsbad CUP 172. In 1979/1980, Carlsbad granted the County Conditional Use Permit 172 to operate Palomar as a "Basic General Aviation" Airport. Such airports handle only smaller planes and very limited commercial flights. From 1980 to early 2000, Carlsbad was on record as opposing the expansion of Palomar beyond a general aviation airport. Palomar now wishes to handle larger planes using turboprops with up to 90 passengers per plane instead ofthe 30 passengers per plane historically flown. Palomar intends to allow flights to up to 25 cities. The new plans proposed have a range of approximately 2800 miles. Last month, Carlsbad planning staff noted that Carlsbad would expect the County to apply for a CUP 172 amendment. 3. County Runway Proposal. Now underway is the County 10 month study to lengthen the Palomar Runway from 4900 feet to 6000 feet. I understand that such a runway would be longer than the sole John Wayne Airport Runway. I am aware that the foregoing issues raise difficult legal, economic, political, and practical problems. I recognize also that some Carlsbad residents and council member may support Palomar expansion and others may oppose it due to noise and other concerns. What I know for sure based on reviewing the 25,000 records above is that the Palomar Airport developments for the last 10 years have been "flying under the radar." In other words, the citizens of Carlsbad and surrounding cities are not being kept properly informed. Accordingly, I request that the Carlsbad City Council take the actions requested at the beginning of this letter. I am willing to devote substantial time^^o^sisting a Carlsbad staff and/or Council subcommittee to review issues raised in this.' Thank youid^^ur^nsideration. Attachment 1: 25 Page Table Summarizing Palomar Airport Landfill Problems Atttachment 1 to Ray Bender October 16, 2012 Presentation to Carlsbad Council Workshop Re: Continuing Problems at Palomar Airport Landfills Table Summarizing County Consultant Findings CPAEABinderTab6PartCSummaryPalomarLandfillProblems Binder Tab 6 Contains Ray Bender Part C: Problems with Palomar Airport Landfill Units 1,2, & 3 to Support Statements Made in Binder Tab 4, Part A and Binder Tab 5, Part B I have prepared a binder with 9 tabs commenting on a July 18, 2012 FAA California Pacific Airline Environmental Assessment CPA seeks FAA approval to fly certain planes at Palomar Airport. For binder contents, see the Binder Table of Contents. The materials below are included in Binder Tab 6. These materials comprise Part C of my Comments. Problems with Palomar Airport Landfill Units 1,2, & 3 Summary of City of Carlsbad Year 2000 Findings & Summary of County of San Diego Palomar Airport Consultant Findings Major Conclusions Supported by this 25-page Table A. City of Carlsbad Conclusion in July 2,000. After conducting an exhaustive study as to whether the City of Carlsbad should acquire Palomar Airport, Carlsbad concluded: "A review of RWQCB and Department of Environmental Health files on the Landfill reveal (1) concerns about landfill gas emissions and the protection of ground water that date back nearly 10 years; and (2) the County Department of Public Works' slow and inadequate responses to the requests of the environmental oversight agencies for measures to prevent environmental degradation and protect the public's health." [For more detail, see Item 27 below. Carlsbad decided against acquisition.] B. Continued Palomar Airport Landfill Problems: 2000 - 2012 Including Underground Landfill Fires & Consultant Falsification of Records. Since the Carlsbad 2000 study, many County Consultant reports have noted ongoing problems in all 3 Palomar Airport landfills. County consultants have continued to note landfill methane gas emissions at explosive levels, migration of landfill related contaminants outside the landfills, and subsidence of various areas leading to structural problems with various buildings. County records note several underground landfill fires. The fires burned from a few weeks to as much as 5 months. To extinguish the fires, the County was forced to pump liquid carbon dioxide to remove the oxygen feeding the fire and to pump grout to replace the waste being burned that created voids in the landfill. In —-, the FBI reported arresting C. While all the environmental problems noted below were ongoing, the FAA and County undertook many Palomar projects at substantial cost without the preparation of California Environmental Quality Act EIR or National Environmental Policy Act EIS. Definition of Terms & Acronyms Used in Table 1. Ongoing Environmental Problems. This table details an ongoing 30-year history of environmental problems that Palomar Airport has encountered. Methane gas, a byproduct of landfill decomposition, continues to escape from three-closed County landfills on the Palomar site and from contaminated soil and water associated with the landfills. The County has also found leaking airport related storage tanks. Problems include emission of vapors into the air in violation of State air pollution regulatory standards, soil and water contamination, and even underground fires. 2. Data Sources. Unless otherwise noted below, the information below was gathered from multiple public record reviews of County Department of Public Works, Airport Division records. Records reflect findings from the County's own experts. 3. Complete Information. Of necessity, the information below provides only snapshots of info in the noted reports. See the complete reports for a full discussion. 4. Agency Acronyms & Abbreviations Used • APCD = Air Pollution Control District • BGS = below ground surface • CCR = California Code of Regulations • CHHSL = California Health Human Screening Levels • Department of Environmental Health [San Diego] = DEH • HMMD = Hazardous Materials Management Division • Hydrocarbons = HC • LEA = County of San Diego Local Enforcement Agency • LEL = the 5% lower explosive limit for methane gas specified in 27 CCR §20921(a)(2) [CCR = California Code of Regulations] • LFG = Landfill Gases • McClellan-Palomar Airport = Palomar Airport • Palomar Airport Landfill Units 1, 2,3. Palomar Airport plane parking and certain buildings are located over 2 closed paved County Landfill sites called Unit 1 & Unit 2. Unit 3, the largest of the closed landfills, is an unpaved area directly to the East of the existing Palomar Airport 4900 foot runway. Note: Consultants analyzing Palomar landfill gas emissions and waste migrations apparently sometimes refer to Units 1,2 & 3 as Areas 1, 2 & 3/ • RWQCB = Regional Water Quality Control Board • TDS = total dissolved solidls • UST = Underground Storage Tank • VOCs = volatile organic compounds Year Consultant Findings, Conclusions, Recommendations Comment/Summary 1 2012 May 18 County Landfill Mgmt to County LEA, Dept of Health Services • Palomar Airport Landfill Monthly Status Report for April, 2012 • Reports a "Unit 3 High Temperature Event" o Records 133.7 degrees F at 23 feet below ground o This reading is 27.2 degrees lower than 1/19/12 reading o No sign of smoke • • • 2 2012 April Kimley-Horn Reconstruction Taxiways A3, A4, A5 • Notes Palomar landfill history as follows: • "A report prepared by Geosytec states that: 'The landfill was constructed without a liner, and does not have a leachate collection or removal system. Other than the groundwater monitoring wells, no leak detection system has been installed at the landfill.'" • "The landfill facility is reported to have accepted residential, commercial, and agricultural waste; however, occasionally industrial waste such as paint, oils and thinners, treated sewage sludge, and medical wastes were reportedly accepted (Geosyntec 2005)." 2011 SCS Engineers May 5 858 571-5500 Report For RWQCB o Assignment: SCS works for RWQCB to develop assessment workplan for Palomar Airport site Current Palomar Site Use: Short term parking Study: Re 2 former UST 10,000 jet-fuel storage tanks UST History Nov 1997 Western Pump removes UST & soil samples show HC above regulatory levels; SCS confirms Nov 1998 environmental workplan sent to DEH July 1999 DEH approves plan; SCS assesses Nov 1999 DEH reviews SCS assessment & requires further assessment Feb 2000 new SCS assessment plan sent to DEH Mar 2001 SCS assesses again & prepares report: "Environmental Site Assessment Activities at Former Air Resort Airlines" dated Nov. 20, 2001 May 2002 DEH requires added monitoring wells Jan 2003, DEH issues workplan approval letter June 2006 DEH inspection letter [June 12] notes: "Monitoring wells could not be located and appear to have been asphalted over. Uncover the wells." Jan/Feb 2007 SCS returns to site & finds: • HC have impacted the shallow groundwater at the Site • The principal source areas of petroleum hydrocarbons in Shows 10 year History of Aviation Leaking Tank Problems Why did it take more than 5 years to implement a satisfactory monitoring system? How could the monitoring wells been paved over? SCS File # = 11981630.06 = Additional Site Assessment SCS = formerly Environmental Business Solutions [EBS] o o o o soil and groundwater at the Site are the locations ofthe UST tank pit and gasoline dispenser islands. Mar 2007 regulatory oversight of Site UST moved from DEH to RWQCB Nov 2007 RWQCB approves SCS destroying Monitoring wells MWIA & MW4 due to redevelopment activities at the Airport. May 2010 SCS reports "assessment work could not be conducted until the airport expansion was completed in May 2010. May 2011 SCS Findings, Conclusions & Recommendations • Estimated volume of HC-bearing soil = 72,600 cubic feet • A potential human health risk occurs at the Site as a result of the release of constituents of concern (CoCs) to the ground water. • The CoCs present in the groundwater could migrate and be discharged to surface waters. • Site monitoring should continue • An assessment of the enclosed buildings in close proximity to areas of residual petroleum HC-bearing soil or groundwater (e.g. Jet Source hanger) should be conducted for the likelihood that an unacceptable human health risk risks due to possible vapor intrusion. 2010 SCS Engineers June 14 562 426-9544 "Interim Field Investigation Report Palomar Airport Landfill" Presented to The SCS field investigation primarily involved 18 borings including 15 into paved landfill Unit 2 and 3 into unpaved landfill Unit 3. SCS Findings: o "In Area 2, most borings encountered decomposed waste. The deepest boring hit the bottom of the landfill See SCS Engineers File No. 07206406.01 County of San Diego DPW, Landfill Management o at 36 feet bgs. Boring 4 in the west end of Area 2 could not be advanced below 5 foot depth as it encountered a large hard object, possibly a concrete structure. Attempts to move the boring 10 feet northwest of the original location encountered the same hard object. Ultimately, the location was abandoned, o Along the Western Flight hanger Borings #5 and #6 were drilled to measure the thickness of asphalt in the vicinity. Asphalt in this area was several feet thick - at boring location 6, asphalt was 10 feet thick. In unpaved Area 3 [the proposed Palomar Runway extension area] only 3 borings were made. Strong odors were detected from the borings. Two borings were less than 20 feet deep. The 3'^** boring went to the bottom of the fill [no depth listed]. o Question: Why were the Palomar engineering drawings for subsurface utilities not sufficient to disclose the obstacle SCS encountered? Was the concrete object discovered the storm drain later found to be damaged? [See this Table Item .] Question: Why were the Palomar engineering drawings for subsurface structures insufficient to show 10-foot thick asphalt at Boring 6? Question: How can the County safely drive hundreds of piles through landfill 3 to create a "bridge" for the proposed 1100-foot runway extension under review in 2012? 2009 Nov 13 FBI Press Release November 13, 2009 fbi.gov/sandiego/pre ss- releases/2009/sdlll "United States Attorney Karen P. Hewitt announced that Mr. -- - was arraigned today in federal court in San Diego ... on charges of Mr. ... making false statements and tampering with a monitoring method. The indictment alleges that Mr. — prepared false landfill gas emission reports by copying data FBI Press Release suggests SD County consultant falsifying data related to numerous landfills including at Palomar 309a.htm already in his computer database without conducting the actual monitoring. According to the indictment, between October 2004 and May 2007, Mr. — was employed as a technician by a company under contract with the San Diego County Department of Public Works, responsible for taking readings of the emissions of landfill gases from closed landfills within the County of San Diego, including the San Marcos Landfill, the Palomar Airport Landfill, ... among others. ... According to the indictment, on September 23, 2005, an underground fire was discovered at the Palomar Airport Landfill, although no unusual readings had been reported in the monitoring data from the methane extraction wells and migration probes at that location." Airport FBI Press Release notes that one possible result of falsifying of Palomar Airport data was a Palomar Airport subsurface landfill fire. See this Table Item for further discussion. Did County take any corrective action? Reconduct fieldwork at falsely reported data locations? Attempt to collect extra expenses from the firm involved? Create &/or amend its list of consultants ineligible to propose on County contracts? FIRE o o o 2008 Geosyntec Decem- Report of Additional ber Environmental Evaluations - Unit 3, Palomar Airport Landfill Prepared for County, DPW, Landfill Assignment: Conduct field investigation to (1) further evaluate elevated concentrations of methane detected in LFG probe GW-9A; (2) evaluate northern extent of Unit 3 waste; and (3) potential presence of additional unidentified sub surface utilities near Unit 3. History o Unit 3 is an inactive Class III municipal solid waste landfill. See Project #SC0230 Management o o o o Recently, methane concentrations exceeding the 5% lower explosive limit [LEL] specified in 27 CCR §20921(a)(2) have been detected. Three consultants have differed on the limits of the Unit 3 fill [SCS Engineers, Metcalf & Eddy, and Geosyntec] A SDG&E natural gas transmission pipeline that traverses the property near the Unit 3 fill boundary interferes with the ability to take more precise borings. "Subsurface utilities may provide a conduit for storm water to enter the subsurface and potentially saturate buried waste. Geosyntec recently encountered a storm drain traversing Unit 3 from the north to the south that previously had been reported as abandoned. In December 2007 & February 2008 Geosyntec replaced leaking LFG extraction wellheads in Unit 3. In February, 2008 SCS, the County's landfill gas contractor reported elevated temperatures in the northwest portion of Unit 3 where noticeable subsidence was occurring. • Conclusions & Recommendations Document review suggests there are other subsurface utilities through Unit 3 apparently not used. Intrusion of surface water into Unit 3 could result in saturated waste. Soil vapor sampling results indicate LFG appears to be migrating beyond the limits of buried waste near well GW-9A. Abandon Unit 3 storm drain in place and study rerouting it. Resume LFG control operations to reduce methane. o o o o o o o o Continue monitoring Unit 3 perimeter. 7 2008 August 14 Meeting of Air Pollution Control District Hearing Board • Purpose: County requests variance to allow excess emissions of Palomar landfill emissions due to ongoing underground fires • FIRE 8 2008 Mid May to Septemb er25 Palomar Airport Underground Landfill Fire [See series of emails from Vicky Gallagher to John Snyder with later copies to Peter Drinkwater, Director of Airports & Willie Vasquez, Director of Palomar] • Palomar Landfill Unit 3 [County-proposed area for 1100 foot runway extension] o Initially detected temperature above 217 degrees F about 25 feet below ground and in area about 40 feet in diameter. o Mitigation considered: injecting water or C02. RWQCB opposed water. C02 used, o Carlsbad Fire Department notified, o Broken under landfill storm drain contributes to bringing oxygen in to feed fire o "It will be months and maybe a year before temperatures reach a normal range. [July 17,2008 email: Vicky Gallagher to John Snyder (Update #6)] • FIRE 9 2008 July 25 Geosyntec Report for County Public Works Landfill Management 858 674-6559 • Assignment: Evaluate quality of soil vapor near the soil vapor monitor problems installed near the Premier Jet aircraft hangar at Palomar Airport Landfill • Landfill Gas History: o In Dec 2005 Palomar tenant Premier Jet [by a consultant] installed vapor monitor probes near the Unit lAlandfilL o Since June 2006, the County San Diego Law Enforcement Agency [LEA] has routinely reported elevated landfill gas [LFG], i.e. methane. • How accurately does Palomar map subsurface lines when contractors can cut them? • How good was the Palomar inspection and construction management of the lines previously installed that Geosyntec was inspecting? o o o Between July & Dec 2007 LFG extraction well HCW-9 in the Unit lA landfill was inoperable because the lateral connecting it to the LFG control system was severed by an electrical contractor working for Premier Jet. Geosyntec in 2007/2008 found soil vapor samples "consistent with aviation gasoline and not methane." Upon beginning field inspection, Geosyntec discovered that the PVC lines installed did not conform to the construction logs and some fittings were loose, o Geosyntec "upon initiating purging [detected] leaks in [certain probes] that could not easily be repaired .... [T]he leaks were determined to be due to the construction of the probes." Geosyntec Conclusions & Recommendations: "It appears that soil vapor in the vicinity of the Premier Jet probes may have been affected by both fuel related compounds resulting from the current and former use of hydrocarbon fuels at the side and LFG migrating from the Unit lA landfill. VOCs [benzene, vinyl chloride, P CE and TCE] were detected at concentration exceeding CHHSLs. [California Health Human Screening Levels.] "The following indicate the Premier Jet probes may not be suitable for monitoring potential LFG migration from the Unit 1A landfill: • The detection of significant concentrations of non-LFG- related constituents that are erroneously reported as methane by the field instruments used to monitor the probes; • Leaks in the probes, apparently to be due to probe construction; and o • If the previously installed lines were defective in any way, what efforts did Palomar or Premier Jet make to hold the original contractor accountable? • For more detailed info, apparently see SC0230/Premier Jet probe Sampling/pj probe sampUng.rptF.07252008.d oc. 10 • The use of PVC cement in constructing the probes indicate [dl." 10 2008 July 17 County Air Pollution Control District Issues Notice of Violation • Violation Date: April 1, 2003 to March 31, 2006: "Knowingly and with intent to deceive falsifying records required by the landfill permit to be kept regarding the presence of methane in the off site migration probes located at the Encinitas landfill. • Note: This Violation not Palomar but shows widespread County problem throughout County at the landfills • 11 2008 March Geosyntec Premier Jet Methane Investigation Report, Palomar Airport Landfill Prepared for County of San Diego, DPW, Landfill Management • Assignment: Conduct field investigation to evaluate elevated concentration of methane detected in Unit 1-A gas monitoring probe. • History: o Unit 1-1 is inactive Class III municipal solid waste landfill site. o County LEA monthly reports note elevated methane levels 10 to 90 feet outside the northern limits of Unit lA wastes. o LEA noted violations of 27 CCR 20919 = failure to control migration of landfill gas. o Excavation of the HCW-9 lateral line revealed two electrical conduits resting on line. The lateral had to be reconnected in a manner to avoid problems with the electrical lines. A sump was installed that will require periodic pumping to remove condensate near electrical lines. • Conclusion. Leaking wellheads were replaced and a broken subsurface lateral line to HCW-9 was repaired to correct problem. • See Project #SC0230 12 2008 Geosyntec Letter • Topic: Request to Revise Monitoring and Reporting Program 11 March 6 96-13, Palomar Airport Landfill • Notes: "The landfill was constructed without a liner, and does not have a leachate collection or removal system, other than the groundwater monitoring network (26 wells) [for 32 acres], no leak detection system has been installed at the landfill.: • "An annual or biennial sampling frequency is recommended for ethylbenzene, TCE, cis-1, DCE, and 1,1 DCE for each well at the Palomar Airport Landfill...." 13 2008 January 15 County letter to Air Pollution Control District re: Fire • Letter requests variance to allow excessive emissions related to underground Palomar Airport fire. • Letter notes: "In January 2008, during a routine post storm inspection. County staff observed a depression approximately 50 feet in diameter and 3 feet deep in the northwestern portion of Unit 3." • Temperature probes were installed and confirmed an underground fire. • Unit 3 is adjacent to the runway and site of the 1000 foot Runway Safety Area • FIRE 14 2007 Novem- ber Geosyntec "Additional Methane Investigation Report & Corrective Action Plan, Palomar Airport Landfill Prepared for County, DPW, Landfill Management • Assignment: Evaluate elevated methane concentrations in gas monitoring probe MP-IOS. • History: o November 2006 routine monitoring by Consultant SCS Engineers showed methane gas exceeding 5% lower explosive limit [LEL]. o Investigation suggested elevations related to construction and placement of engineered fills in the northern portion of the site during 2006. • See Geosyntec Project # SC0230 • Why did it take the County 1 year to follow up on its own consultant explosive gas field finding? • NOTE: STRONG EVIDENCE AS TO WHY AN AIRPORT NEGATIVE DECLARATION IS NOT ACCEPTABLE EVEN 12 o July 2007 routine monitoring by County Local Enforcement Agency [LEA] found methane above LEL in violation of 27 CCR 20919.5 o Summary of Results [See report pages 11 &12]: "Soil moisture is a critical component in methane generation. Methane generation will not occur in the presence of oxygen. Once soils are saturated, the dissolved oxygen in the water can be consumed by microbial, plant, or animal respiration. The consumption of dissolved oxygen in interstitial water results in anaerobic conditions, which are required for methane generation. o Geosyntec has recently had numerous conversations regarding soils encountered during the earthwork activities in the northern potions of the site in 2006. The earthwork was conducted to construct the plane tie down area and the access road along the northern property boundary. Messrs. Willie Vasquez(Palomar Airport Manager), Tony Torres (LEA), and Mike Tisdale FOR A PROJECT APPARENTLY AS SIMPLE AS PLACEMENT OF FILL ON SITE [FILL PLACEMENT CAUSES SURCHARGES AFFECTING FILL GAS MIGRATION] Why did it take County 6 months to further evaluate methane above LEL when even County enforcement had found a problem? The County left the large area above the Unit 2 landfill bare for many years thus allowing annual rainfall to enter the landfill and contribute to more methane gas formation. Why? What if any CEQA environmental work was done for the plane tie down earthwork. At the time of this writing [June 9,2012], no County environmental assessment appears to have 13 (lEC Infrastructure Engineering Corporation, the contractor conducting the earthwork), each indicated in separate conversations that dark odiferous soils were encountered during earthwork activities in the northern portions ofthe site. The odors observed during earthwork activities are likely a result of localized methane generation in the dark soils. In addition. Geosyntec obtained test pit logs prepared by Ninyo and Moore that indicate two test pits excavated along the northern portions of the site contained organic matter in soil or soil with an organic smell.... [T]he specific locations of these dark odiferous soils ... are consistent with those observed in boring PAL-Bl, indicating localized methane generation unrelated to the landfill is occurring in the northern portions of the site. Conclusions & Corrective Action Plan: o "The methane concentration of 4 October 2007 active gas sampling test [50.1% is greater than methane concentrations detected in 96% of the LFG extraction wells during the routine monthly Monitoring by SCS in September 2007... Therefore, it is unlikely that LFG migrating from one of the three-landfill units at the site is a likely source of methane detected in MP-IOS. o Probe MP-IOS is unsuitable for use as a perimeter probe because its ability to monitor potential LFG migration is obscured by localized methane production. Probe MP-IOS will be relocated to a location where localized methane production is not occurring. been done prior to the plane tie down earthwork project. Note that if the Geosyntec conclusion is correct that the methane generation is not landfill-associated, then the airport problem is even worse than suspected because areas outside the landfill are causing problems. [Presumably, an Geosyntec or another engineering firm would have to study whether the County surcharged the Unit 3 landfill by placing piles of dirt over it 14 resulting in landfill gases being "squeezed" out of the landfill into other areas.] • Then it appears Palomar has a 3''** problem [in addition to landfill methane gas and Underground Storage Tank leaks] that needs to be properly assessed. Especially since the 50.1% level exceeds the lower explosive limit for methane gas of 5%. • Question: Why would Probe MP-IOS be moved? Yes, another probe for perimeter monitoring should be added. ButMP- lOS should have stayed. Why did it take the County 6 months to further explore methane gas concentrations exceeding explosive limits? 15 2007 Geosyntec July "Methane Investigation Report Palomar Airport Landfill" Prepared for County Landfill Management Assignment: Evaluate elevated methane concentration in probe MP-10, GW-9A, GW-10, and MP 1-R on the northern portion of the Palomar Airport Landfill property. History: In November 2006, SCS Engineers detected elevated methane concentrations at probe MP-IOS. This probe is several hundred feet from the nearest documented location of landfill waste. [Emphasis 15 o o o o added.] Conclusions: It appears unlikely that methane is migrating from the landfill waste in unit 2, Unit 3, or the natural gas transmission pipeline to monitoring probe MP-IOS. The volatile organic compounds [VOCs] detected in the soil gas samples from MP-IOS AND temporary probes P6-10 and Pll-10 do not appear to be consistent with either LFG or natural gas methane sources. DCDFM [dichlorodiFuoromethane [DCDFM])] was detected from monitoring probe GW-9A-D at a concentration significantly higher than that detected in the LFG. Additionally, hydrogen sulfide was detected in both the LFG and GW-9A-D soil gas samples. The paving of areas surrounding monitoring probe MP- IR and near monitoring probe MP-IOS with asphalt may have resulted in favorable methanogenic conditions in these areas. Additionally methane was not detected at elevated concentration until after the conclusion of earthwork grading in the northern portions of the site. Therefore, it seems likely the elevated methane concentrations detected in MP-IOS and MP-IR, following the completion of the earthwork, may be attributable to the presence of engineered fills in the northern portion of the site. Thus far, no environmental assessment for the Palomar Airport engineered fills and the apparent paving for airplane parking has not been found. The County's own evidence suggests that its projects are causing added gas problems at the site above and beyond the problems from the landfills and leaking underground storage tanks. 16 2007 July 25 County letter to Air Pollution Control District Compliance References a July 17 APCD Notice of Violation [#218838] related to a 12,000-gallon aviation self-servicing fuel station. 17 2007 May 3 Airports Letter of Palomar Airport "Portions of your lease lay above/adjacent to closed municipal solid waste landfill.... the Local Enforcement 16 Center dba Premier Jet Agency has been having some difficulty getting compliance from Premier Jet and they are concerned for the health, safety and welfare of Premier Jet and its tenants due to potential impacts associated with landfill gas. The concerns noted relate to installing automatic methane detectors inside the office building, installing certain monitoring probes, and certifying the adequacy of the ventilation systems within the hangars to prevent methane buildup. 18 2007 April 30 The 2000 to 2005 MOU Between County Airports & County Inactive Landfill Site Management was Extended to April 30, 2007. The May 2, 2007 Pete Drinkwater [Executive Director County Airports] letter to John Snyder notes the landfill MOU extension and other issues related to the Palomar landfills, o Notes that if dynamic compaction [i.e. dropping heavy weights from height] were used at Palomar to compact fill "extreme risks include cracking nearby building foundations, cracking concrete slabs on hangar floors and ... pounding the soil may release buried hazardous materials, as the airport has undocumented waste buried in some units, o "Clean closure [removal of waste from airport property] may be an alternative long term solution that would address both Airports and Landfills needs. Clean closure would address development and operational impediments imposed by the landfill, improve safety ion operational areas, eliminate the potential for future environmental issues associated with this landfill, and reduce ongoing Solid Waste Environmental Trust Fund commitments." The same risks related to dynamic compaction would exist from driving hundreds of piles 20 to 45 deep through Palomar Unit 3 landfill to create a bridge over the landfill. 17 19 2007 April Geosyntec "Operation & Maintenance Plan: Sub-Drain Discharge Treatment System, Palomar Airport Landfill prepared for County Solid Waste Management Assignment: In 1985 the County installed a sub-drain system below an engineered soil fill area "down gradient" of landfill Unit 1. The drain was intended to provide slope stability for the "emplaced" engineered fill. Because low levels of VOCs and relatively high levels of total dissolved solids [TDS] have been detected in the sub- drain discharge, Geosyntec is to develop an operation & maintenance program for the sub-drain. History: The RWQCB prepared a SD Basin 9 water plan in 1981 requiring mitigation of untreated water discharges. Initial analysis of the RWQCB plan suggested reduction- costs would be excessive. Hence, the treatment system at Palomar targeted VOCs, not solids. Palomar landfill Unit 1 contains about 214,000 cubic yards of waste. In 2003 the County installed a discharge water treatment system. The discharge in April 2007 is about 2.6 gallons per minute [3,800 gallons per day]. Conclusions: Improve operations and maintenance ofthe sub- drain system components. o o o o o Project #SCO230-12-05 20 2007 February 8 SCS Engineers Assessment of Gas from Landfill Gas System Components at the Palomar Airport Landfill Assignment: Investigate whether outside sources contribute to methane gas found along northern perimeter. Recommendations: County should perform an isotopic analysis to determine if certain gas found is an outside source such as sewer gas or solvent spill plume or an 18 undocumented landfilled refuse. 21 2007 January 9 County of San Diego Department of Environmental Health Closed Disposal Site Inspection Report • Noted explosive methane at 24.5%. The regulatory limit is 5%. • Noted the problems cited in November and December of 2006 continued. 22 2006 Decem- ber 7 And Novem- ber 14 County of San Diego Department of Environmental Health Closed Disposal Site Inspection Report: North Coastal Landfill Palomar Airport • County found violations for "Post closure land use," "gas controls," and "explosive gas control." Also found "areas of concern" related to site maintenance and perimeter monitoring network. • Explosive methane was detected at concentrations of 29.7% - substantially in excess of the regulatory limit of 5%. In the prior month, the level was 41.7% • Copies of report were provided to Palomar Airport Manager, RWQCB, and APCD. • Same problems noted in the November report. 23 2006 October GeoSyntec Phase II Evaluation Monitoring Program [EMP] Palomar Airport Landfill - Unit 2 Prepared for Landfill Management • Assignment: Assess Palomar landfill Unit 2 site again to further evaluate the nature and extent of landfill-related constituents in groundwater down gradient from Unit 2. • History: 24 2006 June 2 GeoSyntec Letter to Barry Pulver, Landfill Management • Assignment: Document groundwater sampling to profile total petroleum hydrocarbon concentrations [TPH] in groundwater at the Palomar Airport Landfill. 19 • "TPH was detected in both groundwater samples from upgradient monitor wells MW-28 and MW-30 in Unit 1. TPH signatures indicated the presence of gasoline, diesel, AVGas, JetA,andJP-4." • TPH as diesel. Jet A and JP-4 were detected in all groundwater samples from Unit 2. 25 2005 Septem- ber To Novem- ber Palomar Underground Landfill Fire: See for example October 19, 2005 County Landfill Management letter to Kerry McNeil, Local Enforcement Agency • Unit 2 o Burned from approx Sept 23 to Nov 23, 2005, temperatures of 190 degrees F initially noted o 1** reported by FAA tower o Grouting company pumped grout underground to seal hole and minimize oxygen entry for about 6 weeks o After approx 700 cu yards of grout injected, temperature dropped to 158 degrees F o Air Quality cited County for excessive methane emissions into the air. County violated air quality Rule 59. o Fire presumed out by December due to grouting FIRE 26 2004 July 22 Advanced GeoEnvironmental, Inc. letter to Gary Backe, Tank Specialists of California • Notes: "Four 10,000 underground storage tanks [USTs] were removed from the subject property [Jet Source at Palomar Airport] recently. Two of the USTs contained aviation gas and the other two contained jet fuel.... Following the removal, an unauthorized release into the subsurface soil was discovered beneath the eastern jet fuel UST. ... Based on site circumstances, it appears that the most effective method of remediation is over excavation." • 20 27 2000 Carlsbad City July 7 Council Rejected Purchase of Palomar Airport Due to Problems o o Carlsbad prepared a 41-page document entitled: "Evaluation of Acquisition of McClellan-Palomar Airport." Pages 31-37 summarize the many problems at the Palomar landfill pre-2000 including: "A review of RWQCB and Department of Environmental Health files on the Landfill reveal (1) concerns about landfill gas emissions and the protection of ground water that date back nearly 10 years; and (2) the County Department of Public Words' slow and inadequate responses to the requests of the environmental oversight agencies for measures to prevent environmental degradation and protect the public's health. "Environmental hazards documented by the Air Pollution Control District, RWQCG and Department of Environmental Health include: (1) inadequate monitoring and control of methane gas emissions; (2) cracking of asphalt which allows infiltration of water into underlying wastes; (3) 'differential settlement' that (a) impacts drainage structures, (b) impacts side slopes (causing erosion rills which can result in exposed solid wastes), (c) impacts the integrity of structures, and (d) provides a pathway for the release of landfill gases into the atmosphere an structures ...; and (4) methane emissions through asphalt fractures exceeding the 'lower explosive limit'. Documentation also includes (1) the Landfill is leaking and needs monitoring to assess the extent of contamination of ground water, (2) there are an insufficient number of monitoring wells to determine ground water flow direction; and (3) 21 correspondence over inadequate responses, insufficient required reports from DPW, and the issuance of numerous notices of violation. Carlsbad Conclusions related to the Palomar landfill i include: o Without County Boar Supervisor intervention and/or regulatory enforcement, poor maintenance and property deterioration may be an ongoing issue at Palomar. o The likely reasons there has been inadequate ground water monitoring at the airport are: (1) the lack of enforcement by RWQCB; and (2) the threat of required abatement actions if ground water flow direction is established and the landflll is tied directly to the Dry Weather Test results. Without greater RWQCB oversight, our ground water degradation and storm drain test results will likely continue. o 28 2000 June 15 MOU Between County Airports and County Inactive Waste Site Management [IWSM] [Ending June 30, 2005] Notes that on April 22,1999 the RWQCB inspected Landfill Unites 1 and 2 and issued IWSM a Notice of Violation. On MARCH 22, 2000 the County awarded a contract for major repairs to Landfill Units 1 & 2 to correct settlement and drainage problems. Per the MOU, Airports agreed to pay 55% ofthe cost of the corrective work. Airports agree to share equally with ISM the responsibility for the long-term maintenance, repair and landfill regulatory agency fines related to surface areas underlain by solid waste. Note that it took the County 11 months to correct the RWQCB notice of violation. 22 29 1990s [Exact date uncer- tain] Woodward-Clyde Consultants Site Assessment and Subsurface Investigation Draft Report Prepared for Carlsbad Airport Centre Partnership "The results of our record review indicate that five facilities at Palomar Airport have been cited by the HMMD for an unauthorized release of hydrocarbons from an underground storage tank system. Two ofthe facilities have received a case closure from the HMMD and three cases remain open... One of the facilities. Air Resorts Airlines, had evidence of VOC contamination [PCE and methylene chloride), in addition to petroleum hydrocarbons, in a sediment sample collected from a floor drain. Landfill gases from cell No. 1 ofthe former Palomar Airport landfill have migrated onto the subject site in the area of Lots 29 and 30. See report A/9153065E- RPOl Note: The reference to lots 29 and 30 is apparently to the area to which Palomar Airport relocated its parking in the mid-2000s. The quoted language is deleted by an ink cross out. It is unclear why the deletion was made. One possibility is that the County did not want a record of gas migration outside Palomar landfill cell 1. 30 1999 July URS Greiner Woodward Clyde Corrective Action for the Cinema Hanger Assignment: Develop corrective plan for foundation failures under the Palomar Cinema Hanger caused by subsidence from the landfill partially under the hanger. Findings: 23 McClellan-Palomar Airport o The hanger foundation continues to fail. o Problems were first noted in 1993. Corrective work was performed in 1994 including a new foundation system with pier and grade beams. Recommendations: Demolish existing building and relocate to more suitable site OR retrofit existing structure using piles and grout injection. 31 1998 March 2 Woodward-Clyde Consulting Report Financial Risk Assessment for the Palomar Airport Landfill - Units 1 & 2 Noted 26 financial risks issues associated with the Palomar landfills including landfill settlement and ground water contamination. Noted that none of the remediation options would be profitable. 32 1993 April 9 Metcalf& Eddy, Inc, Geotechnical Consultants Palomar Airport Landfill Solid Waste Water Quality Assessment Test [Final SWAT Report] "Notable subsidence has occurred along the upper deck of the covered landfill units. This is particularly evident across Unit 1 and Unit 2 where much ofthe area has been paved and used for airport operations, including individual, portable hangars. Local depressions in the pavement as deep as five feet have been observed.... Evidence of subsidence can also be seen across Unit 3. The City of Escondido contributed approximately 3 cubic yards of treated sewer sludge per week to the landfill.... Several employees did report minor health problems such as headaches, and on rate instances, nausea and vomiting while working at the landfill. Landfill volume in cubic yards is estimated respectively for Unit 1, Unit 2, and Unit # at 214,000; 195,000; and 697,000. X 24 "Groundwater monitoring immediately downgradient of Unit 1 indicates that a discharge has been occurring to the local groundwater environment. Based on analytical test tmdmgs, 13 volatile organic compounds are present in the underlying groundwater, five of which at concentrations exceeding California Department of Health Services Maximum Contaminant Levels for Drinking Water " • "With respect of Unit 2, the County of San Diego Department of Health Services, Hazardous Materials Management Division, has records of an unauthorized discharge estimated at 4,000 gallons from underground fuel tanks located on the northeast side ofthe landfill unit • "Overburden. There are several areas within the airport boundaries in which additional asphalt concrete was placed as a temporary mitigation to settlements under the asphalted surfaces. Considerable additional settlement should be expected in areas where additional overburden such as new fill is placed over the completed landfill Overburden has been observed to generate significant settlements up to 40 feet away from the point of application.... Typical settlement for a one foot thick layer of asphalt m a 20 foot deep area ofthe landfill is approximately six inches." Review of Palomar records suggest that in the mid 2000s, the Airport placed various fill materials on or near the several landfills for various reasons. The reasons seem to have included: (1) to have material available to fill up subsidence depressions and (2) to reconstruct taxiways. Records review suggests that such fill placement was done without environmental analysis despite the County's own records showing that 25 "overburden" [storing materials on top of or near landfill areas] can cause subsidence. 33 1968 June 20 County Planning Dept granted Special Use Permit 68-97 for a sanitary landfill at 2386 Palomar Airport Road • Special Use Permit states the three sanitary landfill sites are located on the Palomar Airport property. • Permit notes that "a previous sanitary land fill had been operated by the County on the airport property." • Permit states "No permanent structures or facilities will be constructed." Note: This not looked chronolog public to k table is not comprehen at. If the County were I leal log similar to this t< now the extent ofthe la 5ive. Due to time limitations there were other records I have oroperly tracking landfill problems, it would maintain a ible. Otherwise it is impossible for decision makers or the ndfill problems without reviewing many, many thick reports. CPAEABinderTab6PartCSummaryPalomarLandfillProblems 26