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HomeMy WebLinkAbout2690 ROOSEVELT ST; ; CBR2022-1151; PermitBuilding Permit Finaled Residential Permit Print Date: 05/02/2023 Job Address: 2690 ROOSEVELT ST, CARLSBAD, CA 92008-1613 Permit Type: Parcel#: Valuation: Occupancy Group: #of Dwelling Units: Bedrooms: Bathrooms: Occupant Load: Code Edition: Sprinkled: BLDG-Residential 2031021500 $0.00 Project Title: 2690 ROOSEVELT Work Class: Track#: Lot#: Project#: Plan#: Construction Type: Orig. Plan Check#: Plan Check#: Demo DEV2018-0183 Description: 2690 ROOSEVELT: DEMO VACANT HOME AND EXISTING SITE IMPROVEMENTS Applicant: RANDOLF CHEREWICK 2033 SAN ELIJO AVE CARDIFF BY THE SEA, CA 92007-1726 (760) 598-7374 FEE Property Owner: ROOSEVELT NINE LLC 2690 ROOSEVELT ST CARLSBAD, CA 92008-1613 (425) 345-2773 BUILDING PLAN REVIEW-MINOR PROJECTS (LDE) BUILDING PLAN REVIEW-MINOR PROJECTS (PLN) DEMOLITION OF BUILDING: RESIDENTIAL SB1473 -GREEN BUILDING STATE STANDARDS FEE SWPPP INSPECTION FEE TIER 2 -High BLDG SWPPP PLAN REVIEW FEE TIER 2 -HIGH Total Fees: $2,676.00 Total Payments To Date: $2,676.00 Permit No: Status: { City of Carlsbad CBR2022-1151 Closed -Finaled Applied: 04/04/2022 Issued: 08/08/2022 Fina led Close Out: 05/02/2023 Final Inspection: 04/27/2023 INSPECTOR: Renfro, Chris Balance Due: AMOUNT $194.00 $98.00 $550.00 $1.00 $1,494.00 $339.00 $0.00 Please take NOTICE that approval of your project includes the "Imposition" of fees, dedications, reservations, or other exactions hereafter collectively referred to as "fees/exaction." You have 90 days from the date this permit was issued to protest imposition of these fees/exactions. If you protest them, you must follow the protest procedures set forth in Government Code Section 66020(a), and file the protest and any other required information with the City Manager for processing in accordance with Carlsbad Municipal Code Section 3.32.030. Failure to timely follow that procedure will bar any subsequent legal action to attack, review, set aside, void, or annul their imposition. You are hereby FURTHER NOTIFIED that your right to protest the specified fees/exactions DOES NOT APPLY to water and sewer connection fees and capacity changes, nor planning, zoning, grading or other similar application processing or service fees in connection with this project. NOR DOES IT APPLY to any fees/exactions of which you have previously been given a NOTICE similar to this, or as to which the statute of limitation has previously otherwise expired. Building Division Pagelofl 1635 Faraday Avenue, Carlsbad CA 92008-7314 I 442-339-2719 I 760-602-8560 f I www.carlsbadca.gov { RESIDENTIAL Cicy of 1:1u~1NG PERMIT Carlst..::""'A:. (:::,~-\\J 't;l(PPLICA TION ,U~, l i~'l.'l ,,1;3-1 Plan Check~~2o'2.'Z -II SI Est. Value PC Deposit i ~~ :·. \).'? ·,',· .. ,.:,' Date ""( -~ zo-z-Z--. Fire Sprinklers: QvES0NO Air Conditioning:O YESO NO Electrical Panel Upgrade:0YES0No BRIEF DESCRIPTION OF WORK: v' c\-C.•••-.:\ :1-k J'NZ. -+.., •I' .1,1(.."'-> l ,1~,... 0 New SF : _____ Living SF, ____ Deck SF, ____ Patio SF, ____ Garage SF __ _ Is this to create an Accessory Dwelling Unit? Ov ON New Fireplace? Ov ON, if yes how many? __ _ □Remodel: SF of affected area -----Is the area a conversion or change of use? Ov ON □ Pool/Spa: ____ SF Additional Gas or Electrical Features? ___________ _ OSolar: ___ KW, ___ Modules, Mounted:ORoof OGround, Tilt: 0 vO N, RMA: Ov ON, Battery:OY ON, Panel Upgrade: 0v ON D Re roof: __________________________________ _ D Plumbing/Mechanical/Electrical 0 Only: Other: DESIGN PROFESSIONAL µ;...,__ LL(.. CONTRACTOR OF RECORD Name: _________________ Business Name=-------,,4_,>.L=--:,,.,....~----- Address: ________________ Address: _____ __,,.,-,,.;.......---,.-,::;-------- City: _______ State: ___ Zip: ____ City: ____ -.:::tif-"- Phone: Phone: ___ _,,7 ,c;;.. ____________ _ Email: Email: __ ~.,c---------------- Architect State License: CSLB Licens _______ Class: ______ _ Carlsbad Business License# (R_equired): _______ _ APPLICANT CERT/FICA TION: /certify that I have read the application and state that the above information is correct and that the information on the plans is accurate. /agree to comply with a/177.Jity · nces and State laws relating to building construction. r .... p ) / NAME (PRINT~ftC~'l\'-r~O'-SIG : l -• DATE: .;> /t,f ;]. 1635 Faraday Ave Carlsbad, CA 92008 Ph: 760-602-27~_F.£: 760-002-8558 Email: Buildiqg@carlsbadca.gov REV 07121 THIS PAGE REQUIRED AT PERMIT ISSUANCE PLAN CHECK NUMBER: _____ _ A BUILDING PERMIT CAN BE ISSUED TO EITHER A STATE LICENSED CONTRACTOR OR A PROPERTY OWNER. IF THE PERSON SIGNING THIS FORM IS AN AGENT FOR EITHER ENTITY AN AUTHORIZATION FORM OR LETTER IS REQUIRED PRIOR TO PERMIT ISSUANCE. ( 0 PTION A) :._,Le>IC,_,,E!!N.,,,SE,.eD'--"'~~"-'-'"':',_,___,."" I herebyaffirm under penal tyof p ·ury that I am I icensed under provislonsof Chapter 9 ( commencing with Sect ion 7000) of Division 3 of the Business and Professions Code, my license is in full force and effect. I also affirm under P, yof perjury one of the following declarations /CHOOSE ONE/: 01 have and will maintain a certificate of consent to self-insure fo n 3700 of the Labor Code, for the performance of the work which this permit is issued. PolieyNo .. __________ __:"-~--------7"'"----------------------- ·0R- E] 1 have and will maintain worker's compensation, as required by Section 3700 of Labo ode, for the performance of the work for which this permit is issued. My workers' compensation insurance carrier and policy number are: lnsuranceComP, ame: Zurich American Insurance Company Policy No. WC 0384064-04 -OR- Expiration Date:,'~'~"~'~"~°'=':.... _____________ _ D Certificate of Exemption: I certify that in the performance of the work r which this permit ls issued, all not employ any person in any manner so as to become subject to the workers' compensation Laws of California. WARNING· ilure to secure workers compensatio verage Is unlawful and shall subject an employer to crlmlnal penaltles and civil fines up to $100,000.00, In addltlo e to the cost of compensation, damages as pr ed for in Section 3706 of the Labor Code, Interest and attorney's fees. CONSTRUCTION LENDING AGENCY IF I hereby affirm that there is a construction lendi 3097 (i) Civl de), Lender's Name: _________ -.,,,L ____________ ,Lender's Address: CONTRACTOR CERT/FICA TION: plkant certifies that all documents and plans clearly and accurately show all e~isting and proposed buildings, str ures, access roads, and Jtlllties/utlllty easements. All proposed fflcations and/or additions are clearly labeled on the site plan. Any potentially @)(!Sting detail within these plans inconsisten ith the site plan are not approved for construction and m e required to be altered or removed. The clty's approval of the application is based on the premise that the submitted docume and plans show the correct dimensions of; the pro rty, buildings, structures and their setbacks from property lines and from one another; access roads/easements, and utilities. The e)(istln d proposed use of each bu!ld!ng as stated is e and correct; all easements and other encumbrances 10 development have been accurately shown and labeled as well as all on.site grading/site p All Improvements @)(isling o e property were rnmpleted in accordance with all regulations In ewlstence at the time of their construction, unless otherwise noted, ,~ ATE:03/m/~ tterhead, -OR- (OPTION B): OWNER-BUILDER DECLARATION: I hereby affirm that I am exempt from Contractor's License Law for the following reason: D 1, as owner of the property or my employees with waaes as their sole compensation, wilt do the work and the structure is not Intended or offered for sale (Sec. 7044, Business and Professions Code: The Contractor's License Law does not apply to an owner of property who builds or improves thereon, and who does such work himself or through his own employees, provided that such improvements are not intended or offered for sale. If, however, the building or Improvement Is sold within one year of completion, the owner•builder will have the burden of proving that he did not build or improve for the purpose of sale). -OR- I, as owner of the property, am exclusively contracting with licensed contractors to construct the project )Sec. 7044, Business and Professions Code: The ntractor's License Law does not apply to an owner of property who builds or improves thereon, and contracts for such projects with contractor{s) licensed pursuant to the Contractor's License Law). -OR-D l am exempt under Business and Professions Code Division 3, Chapter 9, Article 3 for this reason: AND1 ,FORM 8-61 "Owner Builder Acknowledgement and Ve,lfication Fo,m" is ,equi,ed fo, aay pecmit Issued to, prnpe,ty ow"" By my signature below I acknowledge that, except for my personal residence in which I must have resided for at least one year prior to completion of the improvements covered by this permit, I cannot legally sell cl structure that I ti ave built as an own~r·builder if it hc1s not been constructed in its entirety by licensed contractors. J understand that a copy of the applicable law, Section 7044 of the Business and Professions Code, is available upon request when this application is submitted or at the following Web site: http:Ilwww.lejlnfo.ca,jovlcalaw.html. OWNER CERTIFICATION: The applicant certifies that all documents and plans clearly and accurately show all e)(lsting and proposed buildings, structures, access roads, and utilities/utility easements. AU proposed modifications and/or additions are clearly labeled on the site plan. Any potentially e)(lsting detail within these plans Inconsistent with the site plan are not approved for construction and may be required to be altered or removed. The city's approval of the application is based on the premise that the submitted documents and plans show the correct dimensions of; the property, buildin11s, structures and their setbacks from property lines and from one another; cess roads/easements, and utilities. The e)(lstlng and proposed use of each building as stated Is true and correct; a/1 easements and other encumbrances to development have b e c ratelv shown and labeled as well as all on•site grading/site preparation. All l:::;";•;:::~;;1hPr,;~£tii?flil ,,g,1~,;: m ~,1,t,"' 1h 11m, of1ho,, ,,os1rnc11o", ""'''' ,::~•~:ot? d/2: L Note:lfthe rsonsl nlnbovefsanauthorlzeda entforthe ro ert o owner. / 1635 Faraday Ave Carlsbad, CA 92008 Emall: Bulldjng@carlsbadca.gov 2 REV. 10/2 {city of Carlsbad OWNER-BUILDER ACKNOWLEDGEMENT FORM 8-61 -'-" Development Services Building Division 1635 Faraday Avenue 442-339-2719 www.carlsbadca.gov OWNER-BUILDER ACKNOWU:iDGMENT FORM Pursuant to State of California Health and ~~f~i~~~d; ~~ction 19825-19829 To: Property Owner An application for construction permit(s) has been submitted in your name listing you as the owner---builder of the property located at: /4' 7 _ /f J7 rJ/ /_ vi C, /,.., <} J-<"J€,, C /J JY • Site Address __ D_b _ _,/.___ ______________________________ _ The City of Carlsbad ("City") is providing you with this Owner--Builder Acknowledgment and Verification form to inform you of the responsibilities and the possible risks associated with typical construction activities issued in your name as the Owner-Builder. The City will not issue a construction permit until you have read and initialed your understanding of each provision in the Property Owner Acknowledgment section below and sign the form. An agent of the owner cannot execute this notice unless you, the property owner, complete the Owner's Authorized Agent form and it is accepted by the City of Carlsbad. INSTRUCTIONS: Please read and initial each statement below to acknowledge your understanding and verification of this information by signature at the bottom of the form. These are very important construction related acknowledgments designed to inform the property owner of his/her obligations related to the requested permit activities. I. M I understand a frequent practice of unlicensed contractors is to have the property owner obtain an "Owner· l/~er" building permit that erroneously implies that the property owner is providing his or her own labor and material personally. I, as an Owner-Builder, may be held liable and subject to serious financial risk for any injuries sustained by an unlicensed contractor and his or her employees while working on my property. My homeowner's insurance may not provide coverage for those injuries. I am willfully acting as an Owner-Builder and am aware of th l'mits of my insurance coverage for injuries to workers on my property. II. I understand building permits are not required to be signed by property owners unless they are responsible e construction and are not hiring a licensed contractor to assume this responsibility. Ill. 4-_1 understand as an "Owner-Builder" I am the responsible party of record on the permit. I understand that I U~_a,~ -~rotect myself from potential financial risk by hiring a licensed contractor and having the permit filed in his or her name instead of my own. IV. N' I understand contractors are required by law to be licensed and bonded in California and to list their license ~ers on permits and contracts. V. 1 I understand if I employ or otherwise engage any persons, other than California licensed contractors, and {) foe total value of my construction is at least five hundred dollars ($500), including labor and materials, I may be considered an "employer" under state and federal law. 1 REV. 08/20 Owner-Builder Acknowledgement Continued ~ I understand if I am considered an "employer" under state and federal law, I must register with the state and federal government, withhold payroll taxes, provide workers' compensation disability insurance, and contribute to unemployment compensation for each "employee." I also understand my failure to abide by these I ay subject me to serious financial risk. V I understand under California Contractors' State License Law, an Owner--Builder who builds single--family tial structures cannot legally build them with the intent to offer them for sale, unless all work is performed by licensed subcontractors and the number of structures does not exceed four within any calendar year, or all of th ark is performed under contract with a licensed general building contractor. VI I understand as an Owner-Builder if I sell the property for which this permit is issued, I may be held liable y financial or personal injuries sustained by any subsequent owner(s) which result from any latent uction defects in the workmanship or materials. IX. I understand I may obtain more information regarding my obligations as an "employer" from the Internal ue Service, the United States Small Business Administration, the California Department of Benefit Payments, and the California Division of Industrial Accidents. I also understand I may contact the California Contractors' State License Board (CSLB) at l-800-321-CSLB (2752) or www.cslb.ca.gov for more information t licensed contractors. X. I am aware of and consent to an Owner-Builder building permit applied for in my name, and understand that I am the party legally and financially responsible for proposed construction activity at the following address: XI. I agree that, as the party legally and financially responsible for this proposed construction activity, I will abide II applicable laws and requirements that govern Owner-Builders as well as employers. X l agree to notify the issuer of this form immediately of any additions, deletions, or changes to any of the mation I have provided on this form. Licensed contractors are regulated by laws designed to protect the public. If you contract with someone who does not have a license, the Contractor's State License Board may be unable to assist you with any financial loss you may sustain as a result of a complaint. Your only remedy against unlicensed Contractors may be in civil court. It is also important for you to understand that if an unlicensed Contractor or employee of that individual or firm is injured while working on your property, you may be held liable for damages. If you obtain a permit as Owner-· Builder and wish to hire contractors, you will be responsible for verifying whether or not those contractors are properly licensed and the status of their workers' compensation coverage. Before a building permit can be issuedJ this form must be completedJ signed by the property owner and returned to the City of Carlsbad Building Division. I declare under penalty of perjury that I have read and understand all of the information provided on this form and that my responses, including my authority to sign this form, is true and correct. I am aware that I have the option to consult with legal counsel prior to signing this form, and I have either (1) consulted with legal counsel prior to signing this form or (2) have waived this signing this form without the advice of legal counsel. Property Owner Name ("._Rl~T) ~ f-f /J_ av-"-~ r /fl.of~ l tff 2 REV. 08/20 Building Permit Inspection History Finaled ( City of Carlsbad PERMIT INSPECTION HISTORY for (CBR2022-1151) Permit Type: BLDG-Residential Application Date: 04/04/2022 Owner: ROOSEVELT NINE LLC Work Class: Demo Issue Date: 08/08/2022 Subdivision: SEASIDE LANDS Status: Closed -Finaled Expiration Date: 02/06/2023 Address: 2690 ROOSEVELT ST IVR Number: 39779 CARLSBAD, CA 92008-1613 Scheduled Actual Inspection Type Inspection No. Inspection Primary Inspector Reinspection Inspection Date Start Dale 08/09/2022 08/09/2022 BLDG-SW-Pre-Con 188789-2022 COMMENTS Checklist Item BLOG-Building Deficiency 04/27/2023 04/27/2023 BLDG-Final Inspection 209482-2023 Tuesday, May 2, 2023 Checklist Item BLDG-Building Deficiency BLDG-Plumbing Final BLDG-Structural Final BLDG-Electrical Final COMMENTS Stat,us Passed Chris Renfro Passed Chris Renfro Passed Yes Passed Yes Yes Yes Yes Complete Complete Page 1 of 1 -REPORT- ASBESTOS AND LEAD INSPECTION, ASSESSMENT, SAMPLING Property: Converted Single Family Residence 2690 Roosevelt Street Carlsbad, California 92008 Report date: January 25, 2018 Asbeslos & Lead Testing • Hazardous Malerisls Mansgemenl • Enviroomenral Engineering • Site Assessments & R11mediatioo 6035 Fremont Street • Riverside, CA 92504 • Phone 951 .352.65 10 • Fax 951.352.6514 > 1--, ·o ON ON l.()O r-N N-o:'.:t T""" "'-1" C") 0 N Phase I ESA & Pre-Demo HazMat Survey-Kitchell Development Company Proposed Residential Development -2690 Roosevelt Street, Carlsbad, California January 30, 2018 EEi Project KIT-72710.1 On January 16, 2018, EEi personnel conducted a site reconnaissance to visually observe the subject property and adjoining properties for conditions indicating a potential environmental concern. Environmental concerns would include any evidence of contamination, distressed vegetation, petroleum-hydrocarbon staining, waste drums, illegal dumping, or improper waste storage and/or handling. At the time of EEi's site visit, the subject property, consisting of a one-story commercial office/medical clinic building, was vacant and unoccupied. No evidence of contamination, distressed vegetation, petroleum-hydrocarbon surface staining, waste drums, USTs, ASTs, or improper waste storage/handling was noted during our site reconnaissance. • At the request of the Client, on January 16, 2018, Altec Testing and Engineering (Altec) conducted Asbestos and Lead Inspection, Assessment, Sampling at the subject property. According to Altec's report (attached to this ESA), ACM was found throughout building materials within the property building, including: tan resilient sheet flooring; gray/black penetration tar; white window glazing/putty; pink (and gray) exterior stucco; and transite pipes. Furthermore, green exterior facia yielded lead concentrations above the 1.0 milligrams per square centimeter (mg/cm2) United States Department of Housing and Urban Development (HUD) action level. In addition, bulk samples collected from the green exterior eaves/fascia were identified with lead concentrations exceeding the Cal/OSHA action level of 600 parts per million (ppm). Altec stated that any planned renovation activities that will impact lead components will need to be performed by qualified representatives in compliance with USEPA and Division of Occupational Safety and Health (DOSH) rules and regulations. • EEi performed a Vapor Encroachment Screen (VES) for the subject property, in accordance with ASTM E2600-15. The purpose was to evaluate whether sites (e.g., gas stations, dry cleaners, or other listings of environmental concern) that store or dispose of potential chemicals of concern or have documented releases, may migrate as vapors onto the property, as a result of contaminated soil and/or groundwater which may be present on or near the property (i.e., a potential Vapor Encroachment Condition or pVEC). Based on EEi's Tier 1 Screening evaluation, four (4) sites were identified within the AOC that were considered to pose a potential VEC (pVEC) at the subject property. The presence of the identified pVECs, necessitated a Tier 2 Screening in accordance with ASTM E2600-15, to assess whether or not documented soil and groundwater contamination is located within the critical distance to the subject property, which could result in a VEC. Based on the results of the VES, EEi concluded that a VEC can be ruled out based on: 1) each site's cross-gradient location as it relates to groundwater flow direction; and 2) the distance from the contaminated soil and/or groundwater to the subject property is greater than the critical distance (for chemicals of concern) of 100 feet. Findings and Opinions Based on the information obtained in this ESA, EEi has the following findings and opinions: • Known or suspected RECs-are defined by the ASTM E1527-13 as the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: (1) due to any release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment. This assessment has revealed no evidence of known or suspected RECs in connection with the subject property. iii Scope of work: Property location: Date(s) of sampling: Altec Project No. Requested by: Inspection, assessment and sampling by: Allee Testing & Eng. Inc. Asbestos-Containing Materials & Lead Paint Inspection, Assessment, Sampling Report Inspection, Assessment and Sampling for Asbestos-Containing Materials (ACMs) and Lead Paint Converted Single Family Residence 2690 Roosevelt Street Carlsbad, California 92008 January 16, 2018 419-2018110 Ryan Merkey Environmental, Inc. 24445 Faraway Park Drive, Suite F Carlsbad, California 92008 (760) 434-3755 Telephone Allee Testing & Engineering, Inc. 6035 Fremont Street Riverside, California 92504 (951) 352-6510 Telephone Mason S. Adams Certified Asbestos Consultant #15-5479 Lead Sampling Technician #21996 Jay A. Yowell Certified Asbestos Consultant #97-2295 Lead Sampling Technician #7202 lo,µ it, !.tb Lynn A. Laborde Certified Asbestos Consultant #92-0495 Lead Inspector, Risk Assessor, Project Monitor #7203 Page2 Allee Testing & Eng. Inc. Asbestos-Containing Materials & Lead Paint Inspection, Assessment, Sampling Report Page3 TABLE OF CONTENTS 1.0 INTRODUCTION ............................................................................................................................. 4 2.0 RESULTS SUMMARY ..................................................................................................................... 5 3.0 SPECIAL NOTATIONS & QUALIFICATIONS ............................................................................... 6 4.0 ASBESTOS ....................................................................................................................................... 7 5.0 LEAD PAINT .................................................................................................................................. I I Appendices Appendix A -Common Acronyms/Definitions Appendix B -Supplemental Information (Sampling Overview, Strategy, Protocol, Limitations) Appendix C -Inspector Certificates Appendix D -Laboratory Certifications, XRF PCS Appendix E -Analytical Results, Lead XRF Data Sheets, and Chain of Custody Forms Appendix F -CDPH Form 8552 and Lead Location Maps Appendix G -Universal Waste Supplement 1.0 INTRODUCTION Allee Testing & Eng. Inc. Asbestos-Containing Materials & Lead Paint Inspection, Assessment, Sampling Report Page4 Altec Testing & Engineering, Inc. (Altec) performed a visual inspection and testing/sampling to identify asbestos-containing materials (AC Ms) and lead in paint which could present an exposure/release risk during renovation/demolition activities at the following property: . \ddn•ss: 2690 Roosevelt Street, Carlsbad, California Typt' of stnu::1un.•s: Converted Residential Surn'y Date January 16, 2018 I nh'lllkd nork: Demolition The specific asbestos scope of work included: • Asbestos -Inspect the scope of work areas and collect bulk samples of suspect asbestos- containing materials and obtain laboratory analysis for asbestos by Polarized Light Microscopy (PLM). The specific lead paint scope of work included: • Lead XRF -Inspect the scope of work areas and perform testing to identify LBP on structural components using an x-ray fluorescence (XRF) analyzer • Lead Bulk -Collect representative samples of interior/exterior paint where possible and obtain laboratory results for lead in percent dry weight or parts per million by EPA Method 7000, 7420 or equivalent. This work was performed exclusively within the scope of work areas to identify the types and approximate quantities of ACMs and lead paint that will require special handling, removal and disposal procedures prior to construction efforts . ' 2.0 RESULTS SUMMARY Altec Testing & Eng. Inc. Asbestos-Containing Materials & Lead Paint Inspection, Assessment, Sampling Report Page 5 \slwslns Results Summar~ The following asbestos-containing materials were identified 1: ► Tan Resilient Sheet Flooring ► Grey/Black Penetration Tar ► White Window Glazing/Putty ► Pink (and gray) Exterior Stucco ► Transite Pi es Asbestos removal by California certified asbestos workers is necessary prior to disturbance of these materials. Exercise caution during construction and notify a certified asbestos consultant (CAC) for sampling if additional sus ect ACMs are found and will be disturbed. Removal or stabilization of LBP components should be performed by CDPH certified lead workers. Cal/OSHA requires that renovation or demolition work performed on components containing lead concentrations above 600 parts per million (ppm) must be performed with appropriate personal protective measures until employee exposure assessments establish that air concentrations are below the lead permissible exposure limit PEL . Removal or stabilization of LBP com onents should be erformed b CDPH certified lead workers. Cal/OSHA requires that renovation or demolition work performed on components containing lead concentrations above 600 ppm must be performed with appropriate personal protective measures until employee exposure assessments establish that air concentrations are below the lead PEL. Waste characterization sampling and analysis will be necessary for any construction waste/debris containing lead in_concentrations above 50 parts per million (ppm) prior to disposal. ---·--~ -·-.~. 1 ACM = Asbestos concentrations of greater than 1 %, ACCM = Asbestos concentrations 0.1 % by weight or greater. 3.0 SPECIAL NOTATIONS & QUALIFICATIONS 3.1 Special Notations Altec Testing & Eng. Inc. Asbestos-Containing Materials & Lead Paint Inspection, Assessment, Sampling Report Page6 The former single-family dwelling had been previously converted to a dental office. The shed at the rear of the building was locked and inaccessible during sampling. The roofing materials on the shed appeared homogeneous with the materials observed and sampled on the dwelling structure. Two transite pipes were identified on the roof of the dwelling structure and were assumed positive. They are approximately 6' long with a 4" diameter. 3.2 Inspectors Qualifications Ailee's asbestos inspectors hold State of California Department of Occupational Safety and Health (DOSH) Certified Asbestos Consultant (CAC) licenses and maintain current AHERA certifications in Asbestos Building Inspection, Management Planning, Project Design, and Abatement Supervision. Altec's lead sampling technicians have completed an EPA and State of California Department of Public Health (CDPH) approved curriculum in Lead in Construction Inspector/Risk Assessor and/or Sampling Technician Training. They are certified by the State of California Department of Public Health (CDPH) as a Lead in Construction Sampling Technician. Altec's Sampling Techs work under the direct supervision of a CDPH Lead Inspector/Risk Assessor. Altec defines direct supervision as follows: (1) following clear and concise instruction for the testing of paint/coatings, collection of samples, and the assessment of sampled media, (2) establishing forms/maps used to document the assessment information, (3) being physically present at the testing/sampling location during testing, or being available at all times during the inspection and available to respond to the location if needed, (4) daily monitoring of project progress, and (5) reviewing and approving all collected data. Personnel certifications are provided in Appendix C. Allee Testing & Eng. Inc. Asbestos~Containing Materials & Lead Paint Inspection, Assessment, Sampling Report Page? 4.0 ASBESTOS 4.1 Laboratory Analysis The bulk samples collected were analyzed for asbestos by Polarized Light Microscopy (PLM) using the Environmental Protection Agency (EPA) Methods EP A/600/R-93/116 and EP A/600/M4-82-020 by the following National Institute of Standards and Technology's (NIST) National Voluntary Laboratory Accreditation Program (NVLAP) accredited laboratory: ■i@@jjjj& ,)uanTEM Laboratories, 2033 Heritage Park Drive, Oklahoma City, OK 4.2 PLM Results (Visual Estimation) Polarized Light Microscopy (PLM) is the method most often used for the analysis of construction/building materials for the presence of asbestos fibers. The method utilizes the unique features of polarized light to observe mineral specific optical properties in prepared samples. In this manner, PLM can differentiate asbestos from non-asbestos fibers and further classify the various types of asbestos. The PLM procedure is an economical technique for screening a large number of samples; however, there are limitations due to the magnification (!00-400X) employed and due to other interferences present in the building material matrices. PLM results are reported as a percentage of the total sample. The method utilizes two protocols for the quantification process, which include visual estimation and point counting. Depending on the sample matrix, PLM analytical sensitivity can be a fraction of a percent. Gravimetric reduction protocols further enhance this technique's ability to accurately quantify and qualify asbestos. The collected samples were grouped into homogeneous categories, assigned individual sample numbers, sealed in plastic bags, and transported under proper chain-of-custody documentation to the selected laboratory. The following is a summary of the materials that were determined to be asbestos-containing. A list of the materials that were determined to not contain asbestos fibers are listed in Table 3. Most asbestos-containing materials must be removed prior to any renovation or demolition. Abatement contractors shall verify ACM quantities prior to providing bids for removal work. Table 1 -Positive Asbestos Materials (Asbestos) lfr,ult Sam pk \lafl'rial \ppt O'\. ( \slH•sto-,: ~(I. lh·scription Sampll· I o<.·alion I· ri.1hilil) ( ondilion Quan tit) I ) Ill') -. ' ' 0 resilient sheet WhiteRSF Chrysotile 20 23 26 2 Layer Tan Office/Kitchen Beneath Fnable Good 80 20¼ floorin<> /RSFl 37-39 Grey/Black Roof Category I Good 10 ft' 15% Penetration Tar non-friable Chrvsotile 40,41 Window Putty Exterior Windows Category II Good 30 ft2 2-3% non-friable Chrvsotile 43-45 Stucco Exterior Walls Category II Good 2,500 ft' 2-3% non-friable Chrvsotile Allee Testing & Eng. Inc. Asbestos-Containing Materials & Lead Paint Inspection, Assessment, Sampling Report Page 8 4.3 PLM by 1000-Point Count Analysis with Gravimetric Reduction In PLM point counting analysis, a graticule containing a crosshair is placed in the ocular ( eye piece) of the microscope. The place at which the crosshairs meet is known as the "point". The analyst moves the slide around under the microscope until the "point" lands on a particle. If it is visually identified as an asbestos fiber the point is counted as an asbestos point. lfit is visually identified as a non-asbestos particle, the point is counted as a non-asbestos point. If the point falls on an empty area of the slide nothing is counted and the slide is moved to a new field of view. The process is repeated until 400 to I 000 asbestos and non-asbestos points are counted. The total number of asbestos points is found and is divided by the total number of points counted (both asbestos and non-asbestos). The result is multiplied by 100 to obtain the percent of asbestos in the sample. Gravimetry is a technique that enhances PLM in the quantitation of asbestos in bulk building materials by eliminating or significantly reducing the organic matter in the sample (the asbestos fibers remain). It improves the ability to detect asbestos fibers in the sample and also improves the quantification. Prior to slide preparation, the sample is dried, weighed and placed in a high temperature (up to 500 C0) furnace for a 6-hour period. It is then cooled and weighed. Further treatment with dilute hydrochloric acid may be used to remove carbonates and other acid soluble substances in the sample. The remaining material is then washed with water, dried and weighed. The residue is now examined by PLM or other techniques for the presence of asbestos fibers. Using PLM point counting is performed to determine the concentration of asbestos fibers in the residue. Once the point count result is obtained, the weight of the residue is used to calculate the concentration of asbestos in the original sample. The following table lists the samples that were additionally analyzed by the 1000-point count method. Table 2 -I 000-Point Count Results (Asbestos) Exterior Stucco Exterior Exterior Stucco Exterior 3% Exterior Stucco 2.807% Additional analysis using the 1,000-point count method with gravimetric reduction confirmed the initial PLM results of 2-3% asbestos content. The estimated amount present is 2,500 square feet. 4.4 Types of Asbestos-Containing Materials Altec Testing & Eng. Inc. Asbestos-Containing Materials & Lead Paint Inspection, Assessment, Sampling Report Page9 All ACMs must be removed prior to any renovation or demolition activities that could result in damage or disturbance. Regardless of the quantity estimates provided above or in the narratives below, the abatement contractor must verify the quantities of all ACMs prior to bid submission. Regulated Asbestos-Containing Material (RACM) is(!) a friable asbestos-containing material, (2) a Category I non-friable ACM that has become friable, (3) a Category I non-friable ACM that will be or has been subjected to sanding, grinding, cutting or abrading or ( 4) a Category II non- friable ACM that has a high probability of becoming or has become crumbled, pulverized, or reduced to powder by the forces expected to act on the material in the course of demolition or renovation operations. An initial exposure assessment should be conducted in accordance with Title 8 CCR section 1529 during any disturbance of these materials. Friable refers to any material containing more than 1 % asbestos as determined by Polarized Light Microscopy (PLM), that, when dry, can be crumbled, pulverized or reduced to powder by hand pressure. Category I ACM (Non-Friable) refers to asbestos containing packing, gaskets, resilient floor covering, Galbestos™ siding and roofing, and asphalt roofing products containing more than I% asbestos. Asphalt roofing products, which may contain asbestos, include built-up roofing; asphalt- containing single ply membrane systems; asphalt shingles; asphalt-containing underlayment felts; asphalt-containing roof coatings and mastics; and asphalt-containing base flashings. ACM roofing products that use other bituminous or resinous binders ( such as coal tars or pitches) are also considered to be Category I ACM. Category II ACM (Non-Friable) refers to any material that contains greater than l % asbestos and is not friable and is not a Category I ACM. Category II includes asbestos-cement shingles, tiles, and transite boards or panels containing more than I% asbestos. In general, Category II ACM is more likely to become friable when damaged than is Category I ACM. 4.4.1 Friable (RACM) Resilient Sheet Flooring (RSF) with Friable Paper/Fibrous Backing (2•d Layer) Asbestos-containing tan RSF is located beneath the top layer of white RSF in the office/kitchen area of the building. The material contains 20% chrysotile asbestos and is presently in good condition. This material contains a friable fibrous paper backing, and if it is inseparable from the two other layers of flooring, they must all be disposed of as asbestos-containing. The estimated amount present is 80 square feet. 4.4.2 Category I Non-Friable ACM Roof Patching/Penetration Tar Asbestos-containing grey/black penetration tar is located on the roof of the dwelling structure and shed. The material contains 15% chrysotile asbestos and is presently in good condition. The estimated amount present is IO square feet. Allee Testing & Eng. Inc. Asbestos-Containing Materials & Lead Paint Inspection, Assessment, Sampling Report Page 10 4.4.3 Category II Non-Friable ACM Transite Pipe Two asbestos-containing transite pipes are located on the roof of the building and extend into the attic. The materials were assumed positive and are presently in good condition. The estimated amount present is 12 linear feet. Exterior Stucco Asbestos-containing pink stucco is located on the exterior of the dwelling structure. Point counting by the I, 000-point count method was performed and confirmed that the material contains 2 to 3 % chrysotile asbestos. The material is co-located/layered with gray stucco that was analyzed and did not contain asbestos fibers. However, because these materials are layered and considered to be an integral system, it is not possible to remove the pink stucco material without also impacting the gray stucco material. Therefore, the materials should both be considered asbestos-containing and should be removed/disposed of together. The materials are presently in good condition. The estimated amount present is 2,500 square feet. Window Putty Asbestos-containing window glazing/putty is located on the exterior windows of the building. The material contains between 2% and 3% chrysotile asbestos and is presently in good condition. The estimated amount present is 30 square feet. 4.5 Non-ACMs The following is a list of the sampled materials that did not contain asbestos in concentrations above the analytical detection limits. Table 3 -Non-ACM Results Sampk '.\os. \lakrial lkscf'iption I or,1fion 1-3 White texture, tan/blue skim coat, plaster Throu!!hout Building 4-12 Wall Texture,Drvwall/Joint Compound Throul!hout NW Addition 13-15 Yellow Cove Base Adhesive Throu!!hout NW Addition 16-18 Yellow Carnet Adhesive Throu<>hout Bui!dinl! 19,22,25 Top Laver flooring, White RSF Office/Kitchen 21 24,27 3 ,d Laver Floorilll!, tan linoleum Office/Kitchen 28-30 White 2' bv 4' Ceilinl! Tile Throughout NW Addition 31-36 ShimdefT ar Paper Roof 42 White window glazing/putty (all of the glazing/putty should Exterior windows be assumed to contain asbestos because 2 of the 3 collected samv/es were asbestos-containimz,) 43a-45a Gray stucco (must be remaved along with the asbestos-Exterior containim! pink stucco /aver) 4.6 Previous ACM Survey Reports No previous asbestos survey reports or data were provided. 5,0 LEAD PAINT 5.1 XRF Testing Results Altec Testing & Eng. Inc. Asbestos-Containing Materials & Lead Paint Inspection, Assessment, Sampling Report Page I I Lead XRF testing was performed in the scope of work areas to identify components containing lead above the established action level or threshold of 1.0 milligram per square centimeter (mg/cm2). In addition, the current condition of the tested paint/coating was noted. Ceramic tile was also tested to identify the presence oflead in the glazing. Prior to the start of testing and at the end of the test period (or 4 hours, whichever is less), Altec recorded pre-and post-calibration readings on a calibration form. Altec recorded the XRF readings on data sheets which are presented in Appendix E. Please note that many additional confirmatory and/or quality assurance readings were taken during the inspection, but listing each of the additional tests/readings along with the locations, material assessment, etc. would require an exhaustive effort that was not part of the scope of work. The components identified in the following table were tested and found to be above 1.0 mg/cm2 by the XRF analyzer and are lead-based paint. CDPH2, EPA and HUD defines LBP as paint or other surface coating that contains any amount of lead equal to or in excess of 1.0 mg/cm2 or more than 0.5% by weight. It must be understood that painted/coated materials that contain lead at concentrations ofless than 1.0 mg/cm2 still contain lead, but these lesser amounts have been determined to be "safe" by CDPH, EPA and HUD. Cal/OSHA, however, does not consider concentrations above 600 ppm "safe", and requires bulk sampling and/or air sampling for exposure assessment purposes to determine regulatory compliance for general industry or construction work. Table 4 -Positive XRF Results (Lead) A complete list of all test locations can be found within the XRF data sheet which is provided in AppendixE. 5.2 Paint Chip Sample Collection and Laboratory Analysis Altec collected bulk samples from selected tested paint/coatings to assist in future construction planning. The samples were collected in order to assist the contractors with Cal/OSHA compliance. It should be noted that this sampling effort did not cover I 00% of the surface coatings or materials associated with the evaluated structure(s) but does provide an indication as to whether the surface coatings or materials contain lead in concentrations that will require employee exposure assessment prior to demolition or renovation. 2 CDPH (Title 17 CCR Division I, Chapter 8, Section 35033). Allee Testing & Eng. Inc. Asbestos-Containing Materials & Lead Paint Inspection, Assessment, Sampling Report Page 12 The samples were submitted to a National Lead Laboratory Accreditation Program (NLLAP) accredited laboratory for analysis by EPA 600/R-93/200 Preparation Modified, EPA Method 7000B Analysis Modified (which is equivalent to ASTM E 1729 -Standard Practice for Field Collection of Dried Paint Samples for Subsequent Lead Determination). ■ijjjj@jjjjN <luanTEM Laboratories, 2033 Heritage Park Drive, Oklahoma City, OK A total of 4 samples were collected and submitted for laboratory analysis. The bulk sample results are presented in the following table: Table 5 -Bulk Sample Results (Lead) Bulk \ i,ihh• I l':td lfr,ulis Samplt' Building Paint '~;. h~ mg,I'":,?. or \o. { ·ompo1u·nt I ocation Substrate ( 'olor "{'ight ppm' I 2 3 4 Door Jambsfrrim Throuuhout Interior Wood White <0.005% <50nnm Walls Throughout Interior Plaster/Drywall Ligbt <0.00495% <49.5 ppm Blue Doors Throughout Interior Wood Blue <0.00488% <48.8nnm Eaves/Fascia Exterior Roof Wood Green 1.13% 11,300 ppm Cal/OSHA Employee Exposure Determination CCR Title 8 Section 1532.1 (d)(5)(B) indicates that surface coatings or materials that contain lead at concentrations below 0.06% dry weight (or 600 ppm) do not constitute a health hazard to employees engaged in typical lead-related construction work. This means that construction work ( demolition of structures, manual scraping, and manual sanding and a few additional tasks) involving materials below 0.06% or 600 ppm oflead can be performed without the customary employee protection measures (respiratory protection, protective clothing, clothing change areas, hand washing facilities, biological monitoring, and training), which are otherwise necessary until employee exposure monitoring shows that airborne lead concentrations are shown to be below the lead PEL of 50 mg/m3• When construction work (involving the tasks described above) involves materials containing lead in concentration at or above 0.06% or 600 ppm, Cal/OSHA requires that employers must first perform a negative exposure determination to prove that employee exposures are below the lead PEL before employees can perform such work without the customary protection measures. In these situations, employee protection measures must be used until the exposure assessment results are obtained and confirm exposures are below the lead PEL. The collected paint chip samples contain lead in concentrations greater than 50 mg/kg; STLC and TCLP analysis will be required for waste characterization purposes. In addition, any paint chip waste generated by stabilization efforts (loose and flaking paint scraping) must be contained and profiled properly for transportation and disposal. 3 milligrams per kilogram (mg/kg)~ parts per million (ppm) . . Analytical Flow Chart Testing Process for Lead Based Paint/Coated Components for Disposal in California Landfills 5elrephl components andolrtaln ,.,,....,_ sampl" of each (Samp!H llhoilld lnducle at lout 200.,..,,...., matarlal) ,trform m.c Analylllby £PA 7420 Lead Removal ffiCResultls BelowSO~ TTLC Result Is between S0-349mc/kl TTLC Result Is Between 350-999 mg/kl me Result Is Abovo 1000 mg/q P9rform STLC Analysis Perform "RV Analysis me Result ls Below 5.0 mg/land me Rosult Is Below 349 mg/kg) mcResultls Below 5.0 mg/land TTLC Rosult Is 350-999 m&/kl mCResultls AboveS.Oma/1. TCLP Result Is Below S.O mg/l TCLP Result Is Abovo 5.0 ma/l. Demolition activities that will impact lead-based components must be performed by certified/qualified representatives in compliance with EPA and DOSH rules and regulations. All lead-based paint components that are deteriorated or peeling must be stabilized in accordance with all applicable regulations prior to demolition work. A contractor who is trained and holds licenses and insurance in this field of hazardous materials remediation should conduct any lead related removal work. Exposure assessments and air monitoring should be conducted in the initial phases of any lead abatement to determine the amount of personal protection required by workers. Lead components will need to be properly packaged and characterized utilizing TILC, STLC and TCLP laboratory analysis as necessary to determine disposal requirements. Lead Limitations This inspection was planned and performed in accordance with Altec training and experience in performing lead inspections. The inspection was performed to support renovation or demolition of the building(s). It was NOT performed in accordance with Chapter 7 of the HUD Guidelines for the Evaluation and Control of Lead-Based Paint Hazards in Housing. Altec's evaluation of the relative risk of exposure to lead identified in this survey is based solely on the conditions observed at the time of the site visit. This project included limited lead testing and not lead risk assessment. Altec cannot be held responsible for changing conditions that may alter the condition of the lead component surfaces after the time of the testing or in changes in accepted protocol, methodology or action levels. OFFICE USE ONLY SAN DIEGO REGIONAL HAZARDOUS MATERIALS QUESTIONNAIRE RECORD ID # __________________ I PLAN CHECK # _________________ I Business Name Roosevelt Nine, LLC Project Address (include suite) 2690 Roosevelt Street Ma1hng Address (include suite) 2033 San Elijo Ave, Ste. Business Contact Randolf Cherewick Cily Carlsbad City 423, Cardiff, Slate CA State CA BP DATE Telephone# 425-345-2773 Zip Code 92008 Zip Code 92007 APN# Plan File# Project Contact Applicant E-mail Telephone# Randolf Cherewick stmichel@msn.com 425-345-2773 The following questions represent tho facility's activities, NOT the specific project doscrlptlon. PART I: FIRE DEPART -H ARDOUS M TERIALS DIV SI N: CCUPANCY CLASSIFICATION: n r uired for Diego): Indicate by circling the item, whet er your business will use, process, or slore any of the following hazardous materials. applicant musl contact the Fire Protection Agency 'Nith Jurisdiction prior to plan submittal. Occupancy Rating: Facility's Square Footage (including proposed proiect): 5. Organic Peroxides 9. Water Reactives 13. Corrosives 1. Exploslve or Blasting Agents 2. Compressed Gases 3. Flammable/Combuslible Liquids 6. Oxidizers 10. Cryogenics 7. Pyrophorics 11 Highly Toxic or Toxic Materials 14. Other Health Hazards 1 5 None of These 4. Flammable Solids a. Unstable Reaclives 12 Radioaclives PART II; SAN DIEGO COUNTY DEPARTMENT OF ENVIRONMENTAL HEALTH -HAZARDOUS MATERIALS DIVISION (HMO): 11 lhe answer to any ot the quesllons Is yes, appHcanl musl contact the County of San Diego Hazardous Materials Division. 5500 Overland Avenue, Suite 170. San Diego, CA 92123. Call (858) 505-6700 prior to the issuance of a building perrrut. Expected Date or Occupancy: FEES ARE REQUIRED Project Completion Date: (for new construction or remodeling projects) Is your business listed on the reverse side of this fom1? (check all thal apply). 0 CatARP Exempt I 1. 2. 3. 4. 5. 6. 7. 8. YES NO D IZI WI» your business dispose of Hazardous Subslances or Medical Waste in any amount? D Ill! Will your business store or handle Hazardous Substances in quantities greater than or equal to 55 gallons, 500 pounds and/or 200 cubic feel? D Ill! D D D D D ~ Will your business store or handle carcinogensfreproduclive toxins in any quantity? j Will your business use an exlsUng or lnslall an underground storage lank? w Will your business store or handle Regulated Substances (CalARP)? Kl Will your business use or inslall a Hazardous Waste Tank System (Title 22. Article 10)? @ wm your business store petroleum in tanks or contamers at your facility with a total facility storage capacity equal to or greater than 1,320 gallons? (California's Aboveground Petroleum Storage Act). Date lnilials 0 CalARP Required I Date tnibals 0 CalARP Complele I Date PART Ill: SAN DIE COUNTY AIR POLLUTION CON OL DISTRICT APCD: The following quesllOns are intended lo idenlify the maIority of air polluhon issues at t e planning stage. Your project may require a itional measures not identified by these questions. Some residential projects may be exempt from APCD requirements. tf yes is answered for either quesllons 1. 2 or 5 or for more comprehensive requiremenls, please contact APCD at apcc!con1p@sdcoun1y_0:!..:.l.' •.- (858) 586-2650: or 10124 Old Grove Road, San Diego, CA 92131. 1. 2. 3 YES NO IZI D 0 D 0 □ Will the project disturb 100 square feel or more of existing building materials? Will any load supporting structural members be removed? (ANSWER ONLY IF QUESTION 1 or 2 IS YES) Has an asbeslos survey been performed by an individual lhal has passed an EPA-approved building Inspector course? 4. l1'iJ D (ANSWER ONLY IF QUESTION 1 or 2 IS YES) Based on the survey results. will the project dislurb any asbestos containing material? Ir yes. a notification may be required at least 10 working days prior to commencing asbestos removal. Add1t1onally. a notification may be required prior 10 5. 6. D D the removal of a road supporting structural member(s) regardless of the presence of asbestos. 181 Will the project or associated construction equipment emit air contaminants? See the reverse side of this fonn for typical equipment requiring an APCD permit. If yes, contact APCD prior to the issuance of a buildmg permit. (ANSWER ONLY IF QUESTION 5 IS YES) Will the project or associaled construction equipment be located within 1.000 feet of a school bounds ? D Briefly describe business activities: C t t · ons rue ion Briefly describe proposed project: Demolition SFR I declare under penally of perjury thal to the best of my knowledge and be · Juana Bailey 1Y-/ I I;;; ! Sid:< Name of Owner or Authorized A enl lri Date FOR OFFICAL USE ONLY: FIRE DEPARTMENTDCCUPANCY CLASSIFICATION: _____________________________ _ BY· DATE· I I EXEMPT OR NO FURTHER INFORMATION REQUIRED RELEASED FOR BUILDING PERMIT BUT NOT FOR OCCUPANCY RELEASED FOR OCCUPANCY COUNTY •HMO• APCD COUNTY-HMO APCO COUNTY-HMO APCD ~'-'°" Co,,t ,if ,..o.,. .. Reviewed 9 C 04/14/2022-MF ~ Oate/(nitlals .t I' 6,, c,o~ D1e90 A stamp m this box gruy: exempts businesses from comp!etmg or updating a Hazardous Malerlals Busmess Plan. Other penmltmg requirements may shll apply HM-9171 (9/18) County of San Diego -DEH -Hazardous Materials Division STORM WATER POLLUTION PREVENTION NOTES 1. ALL NECESSARY EQUIPMENT AND MATERIALS SHALL BE AVAILABLE ON SITE TO FACILITATE RAPID INSTALLATION OF EROSION AND SEDIMENT CONTROL BMPs WHEN RAIN IS EMINENT. 2. THE OWNER/CONTRACTOR SHALL RESTORE ALL EROSION CONTROL DEVICES TO WORKING ORDER TO THE SATISFACTION OF THE CITY INSPECTOR AFTER EACH RUN-OFF PRODUCING RAINFALL. 3. THE OWNER/CONTRACTOR SHALL INSTALL ADDITIONAL EROSION CONTROL MEASURES AS MAY BE REQUIRED BY THE CITY INSPECTOR DUE TO INCOMPLETE GRADING OPERATIONS OR UNFORESEEN CIRCUMSTANCES WHICH MAY ARISE. 4. ALL REMOVABLE PROTECTIVE DEVICES SHALL BE IN PLACE AT THE END OF EACH WORKING DAY WHEN THE FIVE (5) DAY RAIN PROBABILITY FORECAST EXCEEDS FORTY PECENT ( 40%). SILT AND OTHER DEBRIS SHALL BE REMOVED AFTER EACH RAINFALL. 5. ALL GRAVEL BAGS SHALL CONTAIN 3/4 INCH MINIMUM AGGREGATE. 6. ADEQUATE EROSION AND SEDIMENT CONTROL AND PERIMETER PROTECTION BEST MANAGEMENT PRACTICE MEASURES MUST BE INSTALLED AND MAINTAINED. 7. THE CITY INSPECTOR SHALL HAVE THE AUTHORITY TO ALTER THIS PLAN DURING OR BEFORE CONSTRUCTION AS NEEDED TO ENSURE COMPLIANCE WITH CITY STORM WATER QUALITY REGULATIONS. OWNER'S CERTIFICATE: I UNDERSTAND AND ACKNOWLEDGE THAT I MUST: (1) IMPLEMENT BEST MANAGEMENT PRACTICES (BMPS) DURING CONSTRUCTION ACTIVITIES TO THE MAXIMUM EXTENT PRACTICABLE TO AVOID THE MOBILIZATION OF POLLUTANTS SUCH AS SEDIMENT AND TO AVOID THE EXPOSURE OF STORM WATER TO CONSTRUCTION RELATED POLLUTANTS; AND (2) ADHERE TO, AND AT ALL TIMES, COMPLY WITH THIS CITY APPROVED TIER 1 CONSTRUCTION SWPPP THROUGHOUT THE DURATION OF THE CONSTRUCTION ACTIVITIES UNTIL THE CONSTRUCTION WORK IS COMPLETE AND APPROVED BY THE CITY OF CARLSBAD. l <...c, iJ..""" tf UI k'>1 ~< :Rs-~GENT NAME PRINT ,-.-.:,-,c-~ac/ O~fOWblER'S AGENT NAME (SIGNATURE) ~4/42-DATE E-29 STORM WATER COMPLIANCE FORM (!,8;;_1..,oz2 -11.s-/ TIER 1 CONSTRUCTION SWPPP BEST MANAGEMENT PRACTICES (BMP) SELECTION TABLE Erosion Control BMPs Sediment Control BMPs I Tracking I Non-Storm Water I Waste Management and Materials Best Management Practice* (BMP) Description ➔ CASQA Designation ➔ Construction Activity Grading/Soil Disturbance Trenching/Excavation Stockpiling Drillinq/Borina Concrete/Asphalt Sowcutting Concrete Flatwork Paving Conduit/Pipe Installation Stuce<y'Mortar Work Waste Disposal Sta_g_inq/Loy Down Area Equipment Maintenance and Fuelina Hazardous Substance Use/Storage De watering Site Access Across Dirt Other (list): w -0 "' 'Ow "' cc "' Ii cc 0,5 :c w "' " "'"' ,; ;:!!: Ql "' 0 "' X 0 "' -'O .c cc 0 0 t·o "' 0 OL "' ,. WO "1 00 10, I I I u u u w w w w cc ·e 0 "' g. "' 'T u w "' " cc "' "--V) 'T w "' X ), c_ 0 L f-E -0 cc 0 "' E -"' " 'o " "' .c "' u "' ..,. I I w w "' "' Control BMPs cc cc :8 0 'O -cc " " 0 -C, C, E "' L L "' L --L cc "' c w w w "' ·c: -cc w cc 'a. CD L 0"' 0 "' 0 cc UL u w o> "' o> CD ·o c: o> 0 "' cc "fil~ 'O >, 0 L 0 CD "'·-o> O:..:; i!:l 0 Ct'. E 0 NW " -C, .c E al = UJ =~ L "' C, 'O :c e ·--o "' > " " 00 .c 0 0 cc 0 o> .c L .:Oo 0 -L ii, cc .s 0 G: "' v,> "' v, CL "' Ct'. U') "' r--00 0 N I I I I 'T 'T I w w w w w ~ ~ "' "' "' "' "' Management BMPs Pollution Control BMPs -- cc -0 --cc "' 'O cc "' 0 E cc "' 'O cc -" "' 0 E cc 0 ·c: c_ "" 'O L ':, "' 0 "' cc ' >, "' -~ ·c: <T L 0 cc w L "' 0 L "' w cc 0 "' "' > "" ,._ -., 0 -w 'O w ~ 'O " w "' cc "' cc cc cc cc cc cc 0 ::::, ~ _., w"' 0 w 0 "' [3 E " E u"' 0 0 "' "' " en:;:::; "' "' cc o"' :g c._ L-,. "' 0"' L•-:0 u·c ·-o> CL O "' 1:' o> .,-cc 0 LO "' -"' L 'O 0 O 0 -" ·1; ~ .s ·-0 0, L " -~ 00 i:5~ -o -0 = c:: ·-cc N CC 0 o_ 0 -c_ 0 oo 0 0 ,. 0:: CLO CL >u ::,; "' "' "' "' u "'::,; :c::,; "' r--00 N "' ..,. U') "' 'T I I I 'T I I I I I "' U1 "' "' "' :::, ~ :::, ::,; "' :z z :z z ,. ,. ,. ,. ,. ./4 )l Instructions: 1. Check the box to the left of all applicable construction activity (first column) expected to occur during construction. 2. Located along the top of the BMP Table is a list of BMP's with it's corresponding California Stormwater Quality Association (CASQA) designation number. Choose one or more BMPs you intend to use during constnuction from the list. Check the box where the chosen activity row intersects with the BMP column. 3. Refer to the CASQA construction handbook for information and details of the chosen BMPs and how to apply them to the project. :-., I\Uu OS 2G22 PROJECT INFORMATION Site Address~"""''t> ~oo~\) -&l-4-~ Assessor's Parcel Number: z:Q!:J-l~ -\,1"-~0 Emergency Contact: Name: !(.,A,.....,._,..,,. Yi~~<)/4 24 Hour Phone:\_ '-fl-r:} 1 '-t ~ -7., ':/ t? Construction Threat to Storm Water Quality (Check Box) □ MEDIUM □ LOW "' -w o-,. iii "'E -"' ~ "' " 0 cc cc oo u"' 00 I ~ Page 1 of 1 REV 11/17