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HomeMy WebLinkAboutAMEND 2018-0011; POINSETTIA PARK PHASE IV - DOG PARK; Conditional Use Permit (CUP)Ccityof Carlsbad LAND USE REVIEW APPLICATION P-1 Development Services Planning Division 1635 Faraday Avenue (760) 602-4610 www.carlsbadca.gov APPLICATIONS APPLIED FOR: (CHECK BOXES) Development Permits (FOR DEPT. USE ONLY) Legislative Permits (FOR DEPT. USE ONLY) D Coastal Development Permit OMi nor C-OPl.c>tK - ooi.l~ D General Plan Amendment ~ Conditional Use Permit(~ '1d.-w\t ;f--e,u P os-,2...) D Local Coastal Program Amendment D Minor D Extension A-f\llfJJ ) D Day Care (Large) D Environmental Impact Assessment D Habitat Management Permit nor D Hillside Development Permit D Min D Nonconforming Construction Permit D Planned Development Permit D Min D Residential D Non-Residential D Planning Commission Determination D Reasonable Accommodation D Site Development Plan D Special Use Permit OMin or or or D Tentative Parcel Map (Minor Subdivisio D Tentative Tract Map (Major Subdivision n) ) D Variance D Minor U>I~"' 00/( D Master Plan D Specific Plan D Zone Change □Amendment □Amendment D Zone Code Amendment South Carlsbad Coastal Review Area Permits D Review Permit D Administrative D Minor D Major Village Review Area Permits D Review Permit D Administrative D Minor D Major B NOTE: A PROPOSED PROJECT REQUIRING APPLICATION SUBMITTAL MUST BE SUBMITTED BY APPOINTMENT". PLEASE CONTACT THE APPOINTMENT SPECIALIST AT (760) 602-2723 TO SCHEDULE AN APPOINTMENT. ASSESSOR PARCEL NO(S): LOCATION OF PROJECT: NAME OF PROJECT: BRIEF DESCRIPTION OF PROJECT: PROJECT VALUE (SITE IMPROVEMENTS) FOR CITY USE ONLY *SAME DAY APPOINTMENTS ARE NOT AVAILABLE 2 \ 4 -14 o -l 3 -oo (STREET ADDRESS) -fl>·• <ls"~ e-fat'\( f>hA~ l V -D oj ~o.r k ESTIMATED COMPLETION DATE Development No. \)€, V l' 'f O 1 ~ q9o~s Lead Case No. ,4:m@.J 1) ZO f 6 .,. 0 O { f P-1 Page 1 of 6 Revised 03/17 l. ·.) OWNER NAME (PLEASE PRINT) APPLICANT NAME (PLEASE PRINT} INDIVIDUAL NAME INDIVIDUAL NAME & p ~ ~ (if applicable): (if applicable): r (} COMPANY NAME COMPANY NAME & bW ~ I \'2. (if applicable): (if applicable): r _CJ. r ~ , ./C... MAILING ADDRESS: ~~ ~~r\~ MAILING ADDRESS: 15 '\ ?,n~~ ~ i.,i> CITY, STATE, ZIP: CITY, STATE, ZIP: ur l~ba.d.. ' C-A c:, 1,.or; TELEPHONE: TELEPHONE, j C, 0 -I( 34 -~'\It EMAIL ADDRESS: EMAIL ADDRESS: \:t).~~~. ~11=~ =~ liJoe..d I CERTIFY THAT I AM THE LEGAL OWNER AND THAT ALL THE ABOVE I CERTIFY THAT I AM THE LEGAL REPRESENTATIVE OF THE OWNER INFORMATION IS TRUE AND CORRECT TO THE BEST OF MY AND THAT ALL THE ABOVE INFORMATION IS TRUE AND CORRECT TO KNOWLEDGE. I CERTIFY AS LEGAL OWNER THAT THE APPLICANT AS THE BEST OF MY KNOWLEDGE. SET FORTH HEREIN IS MY AUTHORIZED REPRESENTATIVE FOR PURPOSES OF THIS APPLICATION. ~~ itULIY SIGNATURE DATE DATii APPLICANT'S REPRESENTATIVE (Print): MAILING ADDRESS: CITY, STATE, ZIP: TELEPHONE: EMAIL ADDRESS: I CERTIFY THAT I AM THE REPRESENTATIVE OF THE APPLICANT FOR PURPOSES OF THIS APPLICATION AND THAT ALL THE ABOVE INFORMATION IS TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE. SIGNATURE DATE IN THE PROCESS OF REVIEWING THIS APPLICATION IT MAY BE NECESSARY FOR MEMBERS OF CITY STAFF, PLANNING COMMISSIONERS OR CITY COUNCIL MEMBERS TO INSPECT AND ENTER THE PROPERTY THAT IS THE SUBJECT OF THIS APPLICATION. I/WE CONSENT TO ENTRY FOR THIS PURPOSE. NOTICE OF RESTRICTION: PROPERTY OWNER ACKNOWLEDGES AND CONSENTS TO A NOTICE OF RESTRICTION BEING RECORDED ON THE TITLE TO HIS PROPERTY IF CONDITIONED FOR THE APPLICANT. NOTICE OF RESTRICTIONS RUN WITH THE LAND AND BIND ANY SUCCESSORS IN INTEREST. PROPERTY OWNER SIGNATURE FOR CITY USE ONLY P-1 Page 2 of6 RECF.:IVED NOV 05 2018 CITY OF CAH.L~ 11AD DATElsll:~~M.18A\fl§~cE1vEo RECEIVED BY: Revised 03/17 e G ~ - Poinsettia Park Phase IV -Dog park The site is located on the east side of Poinsettia Park on a vacant, previously graded, split-level pad of approximately 1.07 ac. Most of the site will be re-graded into a large, gently sloped pad for the off-leash dog park with landscaped slopes of approx. 5 ft. ht. or less around the perimeter. The existing grove of trees will be preserved to the greatest extent possible. The project design includes an entry plaza with shade structure and separate enclosures for large and small dogs. An area of approx. 7,700 sf is provided for small dogs and while the area for large dogs encompasses approx. 20,000 sf. These areas will be enclosed and separated by a 6 ft. high vinyl-coated chainlink fence with dual gate access to each side of dog park. Surfacing for the dog park will consist of either bark mulch or a combination of mulch and turf surfaces. Each side of the dog park will contain similar features such as dog agility equipment, drinking fountains, site furniture (benches, picnic tables, trash, etc.) and lighting. The project requires an Amendment to the Poinsettia Park Master Plan (City Council Approval) and a Conditional Use Permit Amendment. Background In 2014, the City Council approved an Updated Master Plan for Poinsettia Park that identified three near-term projects -a dog park, arena soccer field, and expanded playground. It also included a location for a potential multi-generational community center which required further investigation as to its feasibility. During the initial bidding process for the dog park, arena soccer and playground improvements, community members expressed concern about the proposed location of the dog park. The proposed location of the-dog park was an area referred to as "the grassy bowl" by some of the patrons who expressed a desire to keep it available for unstructured play. Concurrently, the feasibility study for the multi-generational community center at Poinsettia Community Park was concluded and the site was deemed not to be a feasible for a multigenerational community enter as envisioned. Based on the findings of the feasibility study, and in response to public input, staff recommended removing the dog park from the near-term construction projects and exploring its relocation to the segment of Poinsettia Community Park initially envisioned for a multigenerational community center. In Nov. 2017, city staff requested community input on a possible location of a dog park at Poinsettia Community Park. Park users and neighbors provided input through an online survey, emails, social media and temporary on-site information centers. City staff completed review of the community's input on this topic, and found it to be overwhelmingly supportive of a dog park at the alternate location. On February 13, 2018 the City Council approved staff's recommendation to pursue plans to place the dog park at the new location. (cicyof Carlsbad HAZARDOUS WASTE AND SUBSTANCES STATEMENT P-1(C) Development Services Planning Division 1635 Faraday Avenue (760) 602-4610 www.carlsbadca.gov Consultation of Lists of Sites Related to Hazardous Wastes (Certification of Compliance with Government Code Section 65962.5) Pursuant to State of California Government Code Section 65962.5, I have consulted the Hazardous Waste and Substances Sites List compiled by the California Environmental Protection Agency and hereby certify that (check one): □ The development project and any alternatives proposed in this application are not contained on the lists compiled pursuant to Section 65962.5 of the State Government Code. The development project and any alternatives proposed in this application are contained on the lists compiled pursuant to Section 65962.5 of the State Government Code. APPLICANT Name:_-"''&i\~._,_l__..b'---'-l<....:...e=-::..:.. .... .:......:J'\=-<4'1=+---- :f>et r !L. PtavH'l~ Address: ______________ _ Phone Number: 7 <, 0-\./ 3 4 -2. '1 , 4 Phone Number: _________ _ Address of Site: _____________________________ _ Local Agency (City and County): _______________________ _ Assessor's book, page, and parcel number: ____________________ _ Specify list(s): _____________________________ _ Regulatory Identification Number: _______________________ _ Date of List: ______________________________ _ Applicant Signature/Date Property Owner Signature/Date The Hazardous Waste and Substances Sites List (Cortese List) is used by the State, local agencies and developers to comply with the California Environmental Quality Act requirements in providing information about the location of hazardous materials release sites. P-1(C) Page 1 of2 Revised 02/13 (city of Carlsbad TIME LIMITS ON DISCRETIONARY PROJECTS P-1 (E) PLEASE NOTE: Development Services Planning Division 1635 Faraday Avenue (760) 602-4610 www.carlsbadca.gov Time limits on the processing of discretionary projects established by state law do not start until a project application is deemed complete by the City. The City has 30 calendar days from the date of application submittal to determine whether an application is complete or incomplete. Within 30 days of submittal of this application you will receive a letter stating whether this application is complete or incomplete. If it is incomplete, the letter will state what is needed to make this application complete. When the application is complete, the processing period will start upon the date of the completion letter. If you have any questions regarding application submittal requirements (i.e., clarification regarding a specific requirement or whether all requirements are necessary for your particular application) please call (760) 602-4610. Applicant Signature: /~~Jutwv,t4,VI~ Staff Signature: Date: To be stapled with receipt to the application P-1(E) Page 1 of 1 Revised 07/10 ✓ .. C cityof Carlsbad STORM WATER STANDARDS Development Services I INSTRUCTIONS: QUESTIONNAI E-34 E Land Development Engineering CE f Vf D 1635 Faraday Avenue (760) 602-2750 JAN 2 .2 2019 www.carlsbadca.gov To address post-development pollutants that may be generated from development projects, the city requires that new development and significant redevelopment priority projects incorporate Permanent Storm Water Best Management Practices (BMPs) into the project design per Carlsbad BMP Design Manual (BMP Manual). To view the BMP Manual, refer to the Engineering Standards (Volume 5). This questionnaire must be completed by the applicant in advance of submitting for a development application (subdivision, discretionary permits and/or construction permits). The results of the questionnaire determine the level of storm water standards that must be applied to a proposed development or redevelopment project. Depending on the outcome, your project will either be subject to 'STANDARD PROJECT' requirements or be subject to 'PRIORITY DEVELOPMENT PROJECT' (PDP) requirements. Your responses to the questionnaire represent an initial assessment of the proposed project conditions and impacts. City staff has responsibility for making the final assessment after submission of the development application. If staff determines that the questionnaire was incorrectly filled out and is subject to more stringent storm water standards than initially assessed by you, this will result in the return of the development application as incomplete. In this case, please make the changes to the questionnaire and resubmit to the city. If you are unsure about the meaning of a question or need help in determining how to respond to one or more of the questions, please seek assistance from Land Development Engineering staff. A completed and signed questionnaire must be submitted with each development project application. Only one completed and signed questionnaire is required when multiple development applications for the same project are submitted concurrently. PROJECT INFORMATION .. PROJECT NAME: Poinsettia Park Phase IV -Dog Park PROJECT ID: ADDRESS: 6600 Hidden Valley Road APN: 214-140-1300 The project is (check one): D New Development IZI Redevelopment The total proposed disturbed area is: 44,100 ft2 ( 1.01 ) acres The total proposed newly created and/or replaced impervious area is: 4,395 ft 2 ( 0.10 ) acres If your project is covered by an approved SWQMP as part of a larger development project, provide the project ID and the SWQMP # of the larger development project: Project ID SWQMP#: Then, go to Step 1 and follow the instructions. When completed, sign the form at the end and submit this with your application to the city. E-34 Page 1 of 4 REV 02/16 STEP1 TO BE COMPLETED FOR ALL PROJECTS To determine if your project is a "development project", please answer the following question: YES NO Is your project LIMITED TO routine maintenance activity and/or repair/improvements to an existing building □ 00 or structure that do not alter the size (See Section 1.3 of the BMP Design Manual for guidance)? If you answered "yes" to the above question , provide justification below then go to Step 5, mark the third box stating "my project is not a 'development project' and not subject to the requirements of the BMP manual" and complete applicant information. Justification/discussion: (e.g. the project includes only interior remodels within an existing building): If you answered "no" to the above question, the project is a 'development project', go to Step 2. STEP2 TO BE COMPLETED FOR ALL DEVELOPMENT PROJECTS To determine if your project is exempt from PDP requirements pursuant to MS4 Permit Provision E.3.b.(3), please answer the following questions: Is your project LIMITED to one or more of the following: YES NO 1. Constructing new or retrofitting paved sidewalks, bicycle lanes or trails that meet the following criteria: a) Designed and constructed to direct storm water runoff to adjacent vegetated areas, or other non- erodible permeable areas; □ IX] b) Designed and constructed to be hydraulically disconnected from paved streets or roads; c) Designed and constructed with permeable pavements or surfaces in accordance with USEPA Green Streets guidance? 2. Retrofitting or redeveloping existing paved alleys, streets, or roads that are designed and constructed in □ IX] accordance with the USEPA Green Streets guidance? 3. Ground Mounted Solar Array that meets the criteria provided in section 1.4.2 of the BMP manual? □ IX] If you answered "yes" to one or more of the above questions, provide discussion/justification below, then go to Step 5, mark the second box stating "my project is EXEMPT from PDP ... " and complete applicant information. Discussion to justify exemption ( e.g. the project redeveloping existing road designed and constructed in accordance with the USEPA Green Street guidance): If you answered "no" to the above questions, your project is not exempt from PDP, go to Step 3. E-34 Page 2 of 4 REV 04/17 To determine if your project is a PDP, please answer the following questions (MS4 Permit Provision E.3.b.(1)): 1. Is your project a new development that creates 10,000 square feet or more of impervious surfaces collectively over the entire project site? This includes commercial, industrial, residential, mixed-use, and ublic develo ment ro ·ects on ublic or rivate land. 2. Is your project a redevelopment project creating and/or replacing 5,000 square feet or more of impervious surface collectively over the entire project site on an existing site of 10,000 square feet or more of impervious surface? This includes commercial, industrial, residential, mixed-use, and public develo ment ro ·ects on ublic or rivate land. 3. Is your project a new or redevelopment project that creates and/or replaces 5,000 square feet or more of impervious surface collectively over the entire project site and supports a restaurant? A restaurant is a facility that sells prepared foods and drinks for consumption, including stationary lunch counters and refreshment stands selling prepared foods and drinks for immediate consumption (Standard Industrial Classification SIC code 5812 . 4. Is your project a new or redevelopment project that creates 5,000 square feet or more of impervious surface collectively over the entire project site and supports a hillside development project? A hillside develo ment ro·ect includes develo ment on an natural slo e that is twent -five ercent or reater. 5. Is your project a new or redevelopment project that creates and/or replaces 5,000 square feet or more of impervious surface collectively over the entire project site and supports a parking lot? A parking lot is a land area or facility for the temporary parking or storage of motor vehicles used personally for business or for commerce. 6. Is your project a new or redevelopment project that creates and/or replaces 5,000 square feet or more of impervious street, road, highway, freeway or driveway surface collectively over the entire project site? A street, road, highway, freeway or driveway is any paved impervious surface used for the trans ortation of automobiles, trucks, motorc c/es, and other vehicles. 7. Is your project a new or redevelopment project that creates and/or replaces 2,500 square feet or more of impervious surface collectively over the entire site, and discharges directly to an Environmentally Sensitive Area (ESA)? "Discharging Directly to" includes flow that is conveyed overland a distance of 200 feet or less from the project to the ESA, or conveyed in a pipe or open channel any distance as an isolated flow from the ro ·ect to the ESA i.e. not commin led with flows from ad·acent lands . * 8. Is your project a new development or redevelopment project that creates and/or replaces 5,000 square feet or more of impervious surface that supports an automotive repair shop? An automotive repair shop is a facility that is categorized in any one of the following Standard Industrial Classification (SIC) codes: 5013, 5014, 5541, 7532-7534, or 7536-7539. 9. Is your project a new development or redevelopment project that creates and/or replaces 5,000 square feet or more of impervious area that supports a retail gasoline outlet (RGO)? This category includes RGO's that meet the following criteria: (a) 5,000 square feet or more or (b) a project Average Daily Traffic ADT of100ormore vehicles erda . 10. Is your project a new or redevelopment project that results in the disturbance of one or more acres of land and are expected to generate pollutants post construction? 11 . Is your project located within 200 feet of the Pacific Ocean and (1) creates 2,500 square feet or more of impervious surface or (2) increases impervious surface on the property by more than 1 0%? (CMC 21 .203.040 YES NO □ IX] □ □ □ □ □ IX] □ □ IX] □ □ □ If you answered "yes" to one or more of the above questions, your project is a PDP. If your project is a redevelopment project, go to step 4. If your project is a new project, go to step 5, check the first box stating "My project is a PDP ... " and complete applicant information. If you answered "no" to all of the above questions, your project is a 'STANDARD PROJECT.' Go to step 5, check the second box statin "M ro·ect is a 'STANDARD PROJECT' ... " and com lete a licant information. E-34 Page 3 of 4 REV 04/17 STEP4 TO BE COMPLETED FOR REDEVELOPMENT PROJECTS THAT ARE PRIORITY DEVELOPMENT PROJECTS (PDP) ONLY Complete the questions below regarding your redevelopment project (MS4 Permit Provision E.3.b.(2)): YES NO Does the redevelopment project result in the creation or replacement of impervious surface in an amount of less than 50% of the surface area of the previously existing development? Complete the percent impervious calculation below: Existing impervious area (A)= +/-200,000 sq. ft. !XI Total proposed newly created or replaced impervious area (B) = _4_,3_9_5 ________ s.q. ft. Percent impervious area created or replaced (B/A)*100 = 2.2°/4 % □ If you answered •yes•, the structural BMPs required for PDP apply only to the creation or replacement of impervious surface and not the .entire development. Go to step 5, check the first box stating "My project is a PDP ... • and complete applicant Information. If you answered •no: the structural BMP's required for PDP apply to the entire development. Go to step 5, check the check the first box statir19 •My project is a PDP ... " and complete aoolicant information. STEPS CHECK THE APPROPRIATE BOX AND COMPLETE APPLICANT INFORMATION IXI My project Is a PDP and must comply with PDP stormwater requirements of the BMP Manual. I understand I must prepare a Storm Water Quality Management Plan (SWQMP) for submittal at time of application. □ My project Is a 'STANDARD PROJECT' OR EXEMPT from PDP and must only comply with 'STANDARD PROJECT' stormwater requirements of the BMP Manual. As part of these requirements, I will submit a • Standard Project Requirement Checklist Form E-36' and Incorporate low impact development strategies throughout my project. Note: For projects that are close to meeting the PDP threshold, staff may require detailed impervious area calculations and exhibits to verify if 'STANDARD PROJECT' stormwater requirements apply. D My Project is NOT a 'development project' and Is not subject to the requirements of the BMP Manual. Applicant Information and Signature Box ApplicantName: Ke~~~ ApplicantSignature:-,.,,c.. _____ -='----~'---------/ Applicant Title: Civil Engineer Date: 01 /15/19 • EnV1ronmentaly Sensitive Areas Include but are not limited to all Clean Water Act Section 303(d) Impaired water bodies; areas designated as Aseas of Special Biological Significance by the State Wat.er Resources Con1rol Board (Water Quauty Control Plan for the San Diego Basin (1994) and amendments); water bodies designated with the RARE beneficial use by the State Water Resources Control Board (Water Quality Con1rol Plan for the San Diego Basin (1994) and amendments); areas designated as preserves or their equivalent under the Multi Species Conservation Program within the Cities and County of San Diego; Habitat Management Plan; and any other equivalent environmentally sensitive al'98s which have been Identified by the City. This Box for City Use Only YES NO City Concurrence: □ □ By: Date: Project ID: E-34 Page 4of4 REV04/17 ( City of Carlsbad STANDARD PROJECT Development Services REQUIREMENT Land Development Engineering CHECKLIS ECEIVED E-36 JAN 2 2 2019 Project Inf Project Name: Poinsettia Park Phase IV -Dog Park Project ID: c1P 4608 DWG No. or Building Permit No.: Source Control BMPs 1635 Faraday Avenue (760) 602-2750 www.carlsbadca.gov All development projects must implement source control BMPs SC-1 through SC-6 where applicable and feasible. See Chapter 4 and Appendix E.1 of the BMP Design Manual (Volume 5 of City Engineering Standards) for information to implement source control BMPs shown in this checklist. Answer each category below pursuant to the following. • "Yes" means the project will implement the source control BMP as described in Chapter 4 and/or Appendix E.1 of the Model BMP Design Manual. Discussion/justification is not required. • "No" means the BMP is applicable to the project but it is not feasible to implement. Discussion/justification must be provided. Please add attachments if more space is needed. • "N/A" means the BMP is not applicable at the project site because the project does not include the feature that is addressed by the BMP (e.g., the project has no outdoor materials storage areas). Discussion/justification may be provided. Source Control Requirement Applied? SC-1 Prevention of Illicit Discharges into the MS4 Iii Yes □ No □ N/A Discussion/justification if SC-1 not implemented: SC-2 Storm Drain Stenciling or Signage □Yes □ No Iii N/A Discussion/justification if SC-2 not implemented: The project does not propose any additional storm drain inlets or structures. SC-3 Protect Outdoor Materials Storage Areas from Rainfall, Run-On, Runoff, and Wind □Yes □ No Iii N/A Dispersal Discussion/justification if SC-3 not implemented: The project does not include outdoor materials storage areas. E-36 Page 1 of 4 Revised 09/16 Source Control Reauirement (continued) Aoolied? SC-4 Protect Materials Stored in Outdoor Work Areas from Rainfall, Run-On, Runoff, and □ Yes □ No Iii N/A Wind Dispersal Discussion/justification if SC-4 not implemented: The project does not include outdoor work areas. SC-5 Protect Trash Storage Areas from Rainfall, Run-On, Runoff, and Wind Dispersal Iii Yes □No □ N/A Discussion/justification if SC-5 not implemented: SC-6 Additional BMPs based on Potential Sources of Runoff Pollutants must answer for each source listed below and identify additional BMPs. (See Table in Aooendix E.1 of BMP Manual for guidance). □ On-site storm drain inlets □ Yes □ No Iii N/A □ Interior floor drains and elevator shaft sump pumps □ Yes □ No Iii N/A □ Interior parking garages □ Yes □ No Iii N/A □ Need for future indoor & structural pest control □ Yes □ No Iii NIA Iii Landscape/Outdoor Pesticide Use Iii Yes □ No □ N/A □ Pools, spas, ponds, decorative fountains, and other water features □Yes □ No Iii N/A □ Food service □ Yes □ No Iii N/A □ Refuse areas □Yes □ No Iii N/A □ Industrial processes □Yes □ No Iii N/A □ Outdoor storage of equipment or materials □Yes □ No Iii N/A □ Vehicle and Equipment Cleaning □Yes □ No Iii N/A □ Vehicle/Equipment Repair and Maintenance □Yes □ No Iii N/A □ Fuel Dispensing Areas □ Yes □ No Iii N/A D Loading Docks □Yes □No Iii N/A □ Fire Sprinkler Test Water □ Yes □No Iii N/A □ Miscellaneous Drain or Wash Water D Yes D No Iii N/A Iii Plazas, sidewalks, and parkinQ lots Iii Yes □ No □ N/A For "Yes" answers, identify the additional BMP per Appendix E.1. Provide justification for "No" answers. Landscape/Outdoor Pesticide Use: Preserve existing drought tolerant trees, shrubs, and groundcover to the maximum extend possible; Design landscaping to minimize irrigation and runoff, to propose surface infiltration where appropriate, and to minimize the use of fertilizers and pesticides that can contribute to storm water pollution. Maintain landscaping using minimum or no pesticides. Plazas, sidewalks, and parking lots: Plazas, sidewalks, and parking lots shall be swept regularly to prevent accumulation of litter and debris. E-36 Page 2 of 4 Revised 09/16 Site Design BMPs All development projects must implement site design BMPs SD-1 through SD-8 where applicable and feasible. See Chapter 4 and Appendix E.2 thru E.6 of the BMP Design Manual (Volume 5 of City Engineering Standards) for information to implement site design BMPs shown in this checklist. Answer each category below pursuant to the following. • "Yes" means the project will implement the site design BMPs as described in Chapter 4 and/or Appendix E.2 thru E.6 of the Model BMP Design Manual. Discussion/ justification is not required. • "No" means the BMPs is applicable to the project but it is not feasible to implement. Discussion/justification must be provided. Please add attachments if more space is needed. • "N/A" means the BMPs is not applicable at the project site because the project does not include the feature that is addressed by the BMPs (e.g., the project site has no existing natural areas to conserve). Discussion/justification may be provided. Site Design Requirement I Applied? SD-1 Maintain Natural Drainaqe Pathways and Hydroloqic Features I □Yes I □ No I Iii NIA Discussion/justification if SD-1 not implemented: Site has been previously rough graded, and no natural drainage pathways are present. SD-2 Conserve Natural Areas, Soils, and Vegetation I □ Yes I □ No I Iii N/A Discussion/justification if SD-2 not implemented: Site has been previously rough graded. SD-3 Minimize Impervious Area I Iii Yes I □ No I □ N/A Discussion/justification if SD-3 not implemented: SD-4 Minimize Soil Compaction I Iii Yes I □ No I □ NIA Discussion/justification if SD-4 not implemented: SD-5 Impervious Area Dispersion I Iii Yes I □ No I □ N/A Discussion/justification if SD-5 not implemented: E-36 Page 3 of 4 Revised 09/16 Site Design Requirement (continued) I Applied? SD-6 Runoff Collection I Iii Yes I □ No I □ N/A Discussion/justification if SD-6 not implemented: SD-7 Landscaping with Native or Drought Tolerant Species I Iii Yes I □ No I □ N/A Discussion/justification if SD-7 not implemented: SD-8 Harvesting and Using Precipitation I D Yes I Iii No I □ NIA Discussion/justification if SD-8 not implemented: Due to the small footprint of the impervious area, it is not feasible to harvest and reuse runoff from the project. E-36 Page 4 of 4 Revised 09/16