HomeMy WebLinkAboutEA 2017-0002; CARLSBAD BOULEVARD CONCRETE SPILLWAYS AT PONTO BEACH; Administrative Permits (ADMIN)Application Form For
EARLY ASSESSMENT BY THE ENGINEERING-TRANSPORTATION DIVISION
THIS SECTION FOR PLANNING DIVISION USE ONLY
PROJECT (EA) #: lr.Aio\1 ... oooi, I DATE suBMITTED: I ;-e,., l1 I PLANNER: I ~REW.
PROJECT NAME/TITLE:
Carlsbad Blvd. Concrete Spillways at Ponto Beach
PROJECT PROPONENT/DEPT. CONTACT SIGNATURE: AUTHORIZED SIGNATURE:
Daniel Zimny }J l)J)vJ).. /'rjviMwj' Assistant Engineer 760-602-7551
Please type your responses in the boxes provided below. The form may be expanded to accommodate as much
information as you choose to provide.
Have you submitted any previous early assessment applications for this project with Planning staff? If so, please
attach a copy of the original request and the Planning Division's response.
No.
Is the project part of an approved CIP budget or a future CIP budget? If so, please provide the CIP Project#.
No, funding source is from Operations-Maintenance Budget 5216310-7550
List any previous and/or anticipated future Planning Commission or City Council actions (e.g., permit approvals,
activity authorizations, etc.) related to this project.
None.
List any previously certified environmental documents (e.g., EIRs, Negative Declarations).
None.
List any technical studies that have been prepared or that you anticipate will be prepared (e.g., biology, archeology,
traffic, noise, etc.).
None.
Is the project on City property? If not, has property owner authorization or an easement been secured?
Yes.
Identify the project location. Include specific parcel numbers if possible.
Proposed spillways will be installed at 300 linear feet and 500 linear feet south of the Batiquitos bridge on Carlsbad Blvd
on the east side of the south bound lane to allow street drainage into the median. Site map attached
Identify the project schedule. List critical and desired milestones including dates in the development review and
construction process (e.g., public hearing dates, grant application submittal deadlines, public workshops,
construction phasing, etc.).
Early Assessment, March-April 2017
'.I"'''\~
Minor Coastal Development Permit, April-June 2017
Minor Public Works Contract, June 2017 Mf\R O 8 2017
Construction, July 2017 rl
I
P-15 Page 2 of 3 Revised 09/11
«~ ~ CITY OF
CARLSBAD
WHAT is an Early Assessment?
EARLY ASSESSMENT
FOR CITY PROJECTS
P-15
Development Services
Planning Division
1635 Faraday Avenue
(760) 602-4610
www.carlsbadca.gov
It is an early, informal review of your city project by the Planning Division prior to a formal application submittal. The
Early Assessment, or "EA," review is required for all city projects.
WHAT you need to provide:
• Application form (signed by the project engineer and individual authorizing submittal of the Early Assessment,
such as the deputy city engineer or a division/department head);
• Two (2) sets of your site plan and/or other exhibits (folded to 8% x 11) with sufficient detail to allow staff to
adequately review your proposed project;
• Completed storm water standards questionnaire Form E-34 (see below for more information).
• Any other information that you think will contribute to staffs understanding of your proposal.
About the storm water form: The storm water standards questionnaire (Form E-34) to complete is available from
the Development Application Forms and Handouts page of the city's website at
http://www.carlsbadca.gov/business/building/permitting-process/Pages/Engineering Applications.aspx. Since
storm water requirements are location and project-specific, please complete the form for each project proposed and
for each project location proposed. For projects covering large areas, such as a pavement overlay or sidewalk
replacement, it may be appropriate to fill out only one form. For guidance on storm water or if you have questions
about the form and its applicability, please contact Jeremy Riddle, Associate Civil Engineer, in Land Development
Engineering at Jeremy.riddle@carlsbadca.gov or extension 2737.
WHERE to submit:
Please submit your application at the Planning Division Development Services Counter.
HOW your application will be processed:
After a submittal is made, your application will be sent to the Land Development engineer and Special Projects
planner assigned to review it. Depending on the project, the planner may request additional plans for review by
additional departments, such as Police or Fire.
The planner will prepare a written response to your submittal (in memo form), incorporating comments from all
reviewing departments. You should receive this memo within thirty days after the date you submitted the
application. The response memo will address (at a minimum) the following:
• General Plan, Zoning, and Coastal Zone information;
• Anticipated permit, processing, and CEQA requirements;
• Storm water requirements or comments;
• Identification of any major project issues based upon the Early Assessment submittal; and
• Contact information for the planner and engineer and any other persons who reviewed your project.
The Early Assessment does not represent an in-depth analysis of your project. The completeness and accuracy of
your submittals will dictate the quality of your project's Early Assessment response. Additional issues of concern
may be raised after your permit application package is formally submitted and processed for a more specific and
detailed review. Also, additional and/or different issues of concern may arise with the passage of time and changing
circumstances, regulations, etc. Therefore, the issues and requirements identified in the Early Assessment
response memo might change if there is a long lead time between the Early Assessment response and the submittal
of a formal project application.
The Planning Division will retain the Early Assessment. If you submit a formal application in the future, it likely will
be assigned to the same planner who processed your Early Assessment.
P-15 Page 1 of 3 Revised 09/11
DESCRIPTION OF PROPOSAL -Describe the project in as much detail as possible. Use as much space as needed.
Attach additional sheets (drawings, etc.) if necessary. Be sure to identify, if applicable, estimated quantities of
grading (including import/export), construction staging areas on and offsite, areas of sensitive vegetation, unique
construction technologies, proposed facility technologies and byproducts, and any public art component. If
preliminary or conceptual plans or exhibits are available, please include two sets with this transmittal.
Wind blow sand from Ponto State beach deposits on the east side of the south bound lane of Carlsbad Blvd. The
accumulation of sand prevents street drainage to access the curb cuts which allows drainage down into the vegetated
median of Carlsbad Blvd. A concrete spillway was built in 2010 near the north side of the Batiquitos bridge to alleviate the
sand deposits. This structure has been performing better than the existing curb cuts and the O+M division would like to
install two more of these structures south of the Batiquitos Bridge. The locations indicated on the site map are where these
sands accumulate the most and we are proposing to build these structures here. The spillway will start at the curb line and
continues down the median slope at a 45 degree with a six foot bottom width. A picture of the existing northern spillway is
attached. The proposed structures will look similar to this. Each structure is approximately 175 square feet of concrete. The
City will enter into a minor public works contract with a contractor who's specialized in building these structures. Their
proposal for the work is also attached. Total construction cost of construction is $23,000.
P-15 Page 3 of 3 Revised 09/11
{ City of
Carlsbad
STANDARD PROJECT
REQUIREMENT
CHECKLIST
E-36
Project Name: Carlsbad Blvd. Concrete Spillways South of Ponto Beach
Project ID: 7550
DWG No. or Building Permit No.: NIA
•••• .·•1•!•; .••••.• :.:.11.J.i)!)!,•0• ..... ·· • ·• ~q11.-~, Control .. BNJPs · ·
Development Services
Land Development Engineering
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.
.. ::~{J:~;,'.it '.,~0E;;-~'-~;-5~;-;'.' '.:\j :1:i::.•1•.·.:i:··.~11rce Control· Requirement;·•· ... .....
··~·
"pplied?
.. .·
-:::-:::::::::::'J:::,,::jp,:,-l'; ,, ..
SC-1 Prevention of Illicit Discharges into the MS4 OYes D No ii N/A
Discussion/justification if SC-1 not implemented:
No MS4 at site.
SC-2 Storm Drain Stenciling or Signage OYes D No ii N/A
Discussion/justification if SC-2 not implemented:
No storm drain at site.
SC-3 Protect Outdoor Materials Storage Areas from Rainfall, Run-On, Runoff, and Wind ii Yes D No D N/A Dispersal
Discussion/justification if SC-3 not implemented:
E-36 Page 1 of 4 Revised 09/16
.. r:llt!:llt~ t jj,\ ''"'; ... •••·· V .·• .·,~········ l~1affiiiltll • ••. Ji,~,J;.r, .•t:rn~t1•1. =··· i:;':Wi 2't•. t· .. .• 1:i;;· ••.•. , . ·. .
SC-4 Protect Materials Stored in Outdoor Work Areas from Rainfall, Run-On, Runoff, and Iii Yes D No D N/A Wind Dispersal
Discussion/justification if SC-4 not implemented:
SC-5 Protect Trash Storage Areas from Rainfall, Run-On, Runoff, and Wind Dispersal Iii Yes D No D NIA
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).
D On-site storm drain inlets OYes D No D N/A
D Interior floor drains and elevator shaft sump pumps OYes D No D N/A
D Interior parking garages OYes D No D N/A
D Need for future indoor & structural pest control OYes D No D N/A
D Landscape/Outdoor Pesticide Use D Yes D No D N/A
D Pools, spas, ponds, decorative fountains, and other water features OYes D No D NIA
D Food service OYes D No D N/A
D Refuse areas OYes D No D N/A
D Industrial processes OYes D No D N/A
D Outdoor storage of equipment or materials OYes D No D N/A
D Vehicle and Equipment Cleaning OYes D No D NIA
D Vehicle/Equipment Repair and Maintenance OYes D No D NIA
D Fuel Dispensing Areas OYes D No D N/A
D Loading Docks OYes D No D NIA
D Fire Sprinkler Test Water OYes D No D N/A
D Miscellaneous Drain or Wash Water OYes D No D N/A
D Plazas, sidewalks, and parking lots OYes D No D N/A
For "Yes" answers, identify the additional BMP per Appendix E.1. Provide justification for "No" answers.
E-36 Page 2 of 4 Revised 09/16
Site t>~siij'
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 I 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
rovided.
••i i:i.H:•i.•••:.:.ii.Site ·oesig.n. Req,!f~nl''l~ Appl:i~ct? ·
SD-1 Maintain Natural Drainage Pathwa s and Hydrolo D No D NIA
Discussion/justification if SD-1 not implemented:
SD-2 Conserve Natural Areas, Soils, and Vegetation Iii Yes D No D N/A
Discussion/justification if SD-2 not implemented:
SD-3 Minimize Im ervious Area Iii Yes D No D N/A
Discussion/justification if SD-3 not implemented:
SD-4 Minimize Soil Com action Iii Yes D No D N/A
Discussion/justification if SD-4 not implemented:
SD-5 Impervious Area Dispersion Iii Yes D No D N/A
Discussion/justification if SD-5 not implemented:
E-36 Page 3 of 4 Revised 09/16
..
SD-6 Runoff Collection D No D NIA
Discussion/justification if SD-6 not implemented:
SD-7 Landscaping with Native or Drought Tolerant Species D Yes D No Iii NIA
Discussion/justification if SD-7 not implemented:
D Yes D No Iii NIA
Discussion/justification if SD-8 not implemented:
E-36 Page 4 of 4 Revised 09/16
{·city of
Carlsbad
I 1NSJRUCTl~~s:•· •
STORM WATER STANDARDS
QUESTIONNAIRE
E-34
Development Services
Land Development Engineering
1635 Faraday Avenue
(760) 602-2750
www .ca rlsbadca .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.
' .• .. + .. · PRdae¢I1NffORMATION .. .... ... ···: . ... .......... '·'
PROJECT NAME: Carlsbad Blvd. Concrete Spillways at Ponto Beach PROJECT ID: 7550
ADDRESS: Ponto State Beach South of Batiquitos Bridge APN:
The project is (check one): D New Development D Redevelopment
The total proposed disturbed area is: 350 ft2 ( 0.008 ) acres
The total proposed newly created and/or replaced impervious area is: 350 ft2 ( 0.008 ) 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
To determine if your project is a "development project", please answer the following question:
Is your project LIMITED TO routine maintenance activity and/or repair/improvements to an existing building
or structure that do not alter the size (See Section 1.3 of the BMP Design Manual for guidance)?
. . --
YES NO
D
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):
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:
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;
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 uidance?
2. Retrofitting or redeveloping existing paved alleys, streets, or roads that are designed and constructed in
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?
YES NO
D
D D
D D
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):
The two proposed spillway structures will modify the existing curb cuts to allow better drainage from the road down to the
adjacent vegetated median between the north and south bound lanes of Carlsbad Blvd.
E-34 Page 2 of 4 REV 02/16
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 public development projects on public or private 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
development projects on public or private 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 percent 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 surface collectively over the entire project site and supports a street, road, highway
freeway or driveway? A street, road, highway, freeway or driveway is any paved impervious surface
used for the transportation of automobiles, trucks, motorcycles, 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 adjacent 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) of 100 or more vehicles er da .
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 10%? (CMC
21.203.040
YES NO
D D
D D
D D
D D
D D
D D
D D
D D
D D
D D
D D
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
ro·ect is a 'STANDARD PROJECT' ... " and com lete a licant information.
E-34 Page 3 of 4 REV 02/16
Complete the questions below regarding your redevelopment project (MS4 Permit Provision E.3.b.(2)):
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) =------------sq. ft.
Total proposed newly created or replaced impervious area (B) = ___________ sq. ft.
Percent impervious area created or replaced (B/A)*100 = %
YES NO
D D
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 BM P's required for PDP apply to the entire development. Go to step 5, check the
check the first box statin "M ro·ect is a PDP ... " and com lete a licant information.
D 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.
ll] 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
Applicant Name: Daniel Zimny •
Applicant Signature: .}J,v,,i,.A._ ~111)~
Applicant Title: Assistant Engineer
Date: 3/7/2017
* Environmentally Sensitive Areas include but are not limited to all Clean Water Act Section 303(d) impaired water bodies: areas designated as Areas of Special
Biological Significance by the State Water Resources Control Board (Water Quality Control Plan for the San Diego Basin (1994) and amendments); water bodies
designated with the RARE beneficial use by the State Water Resources Control Board (Water Quality Control Plan for the San Diego Basin (1994) and
amendments); areas designated as preserves or their equivalent under the Multi Species Conservation Program within the Cities and County of San Diego; Habitat
Management Plan; and any other equivalent environmentally sensitive areas which have been identified by the City.
This Box for Citv Use Onlv
YES NO
City Concurrence: D D
By:
Date:
Project ID:
E-34 Page4 of4 REV 02/16
( City of
Carlsbad
DETERMINATION OF PROJECT'S
SWPPP TIER LEVEL AND
CONSTRUCTION THREAT LEVEL
E-32
Development Services
Land Development Engineering
1635 Faraday Avenue
760-602-2750
www.carlsbadca.gov
I'm applying for: D Grading Permit D Building Permit D Right-of-way permit ~ Other
Project Name: Carlsbad Blvd. Concrete Spillways at Ponto Ben Project ID: 7550 DWG #/CB# ____ _
Address: Carlsbad Blvd. south of Batiquitos Bridge APN Disturbed Area: 0.008 Ac
Section 1: Determination of Project's SWPPP Tier Level
(Check applicable criteria and check the corresponding SWPPP Tier Level, then go to section 2)
Exempt -No Threat Project Assessment Criteria
My project is in a category of permit types exempt from City Construction SWPPP requirements. Provided no
significant grading proposed, pursuant to Table1, section 3.2.2 of Storm Water Standards, the following permits
are exempt from SWPPP requirements:
D Electrical D Patio
D Fire Sprinkler D Mechanical
D Mobile Home
D Re-Roofing
D Plumbing
D Sign
D Spa (Factory-Made)
D Roof-Mounted Solar Array
Tier 3 -Significant Threat Assessment Criteria -(See Construction General Permit (CGP) Section I.B)*
D My project includes construction or demolition activity that results in a land disturbance of equal to or greater
than one acre including but not limited to clearing, grading, grubbing or excavation; or,
D My project includes construction activity that results in land disturbance of less than one acre but the
construction activity is part of a larger common plan of development or the sale of one or more acres of
disturbed land surface; or,
D My Project is associated with construction activity related to residential, commercial, or industrial
development on lands currently used for agriculture; or
D My project is associated with construction activity associated with Linear Underground/Overhead Projects
(LUP) including but not limited to those activities necessary for installation of underground and overhead
linear facilities (e.g. conduits, substructures, pipelines, towers, poles, cables, wire, towers, poles, cables,
wires, connectors, switching, regulating and transforming equipment and associated ancillary facilities) and
include but not limited to underground utility mark out, potholing, concrete and asphalt cutting and removal,
trenching, excavation, boring and drilling, access road, tower footings/foundation, pavement repair or
replacement, stockpile/borrow locations. D0therperCGP ______________________ ~
Tier 2 -Moderate Threat Assessment Criteria: My project does not meet any of the Significant Threat
Assessment Criteria described above and meets one or more of the following criteria:
D Project requires a grading plan pursuant to the Carlsbad Grading Ordinance (Chapter 15.16 of the Carlsbad
Municipal Code); or,
D Project will result in 2,500 sq. ft. or more of soils disturbance including any associated construction staging,
stockpiling, pavement removal, equipment storage, refueling and maintenance areas and project meets one
or more of the additional following criteria:
• located within 200 ft. of an environmentally sensitive area or the Pacific Ocean; and/or,
• disturbed area is located on a slope with a grade at or exceeding 5 horizontal to 1 vertical; and/or
• disturbed area is located along or within 30 ft. of a storm drain inlet, an open drainage channel or
watercourse; and/or
• construction will be initiated during the rainy season or will extend into the rainy season
(Oct. 1 -Apr. 30)
Tier 1 -Low Threat Assessment Criteria
~ My project does not meet any of the Significant or Moderate Threat criteria above, is not an exempt permit
'type per above and the project meets one or more of the following criteria:
• results in some soil disturbance; and/or
• includes outdoor construction activities (such as roof framing, saw cutting, equipment washing, material
stockpiling, vehicle fueling, waste stockpiling)
SWPPP
Tier
Level
D Exempt
D Tier 3
D Tier 2
~ Tier 1
* Items listed are excerpt from CGP. CGP governs cntena for triggers for Tier 3 SWPPP. Developer/owner shall confirm coverage under the current CGP
and any amendments, revisions and reissuance thereof.
P::im:, 1 of? RFV 0?/1n
SWPPP Section 2: Determination of Project's Construction Threat Level Construction
Tier (Check applicable criteria under the Tier Level as determined in section 1, check the Threat
Level corresponding Construction Threat Level, then complete the emergency contact and Level signature block below)
Exempt -Not Applicable -Exempt
Tier 3 -High Construction Threat Assessment Criteria: My Project meets one or more of the
following:
D Project site is 50 acres or more and grading will occur during the rainy season
D Project site is located within the Buena Vista or Agua Hedionda Lagoon watershed, inside or
within 200 feet of an environmentally sensitive area (ESA) or discharges directly to an ESA D High D Soil at site is moderately to highly erosive (defined as having a predominance of soils with
Tier3 USDA-NRCS Erosion factors kt greater than or equal to 0.4)
D Site slope is 5 to 1 or steeper
D Construction is initiated during the rainy season or will extend into the rainy season
(Oct. 1 -April 30)
D Owner/contractor received a Storm Water Notice of Violation within past two years
Tier 3 -Medium Construction Threat Assessment Criteria D Medium D All projects not meeting Tier 3 High Construction Threat Assessment Criteria
Tier 2 -High Construction Threat Assessment Criteria: My Project meets one or more of the
following:
D Project is located within the Buena Vista or Agua Hedionda Lagoon watershed, inside or
within 200 feet of an environmentally sensitive area (ESA) or discharges directly to an ESA
D Soil at site is moderately to highly erosive (defined as having a predominance of soils with Ill High USDA-NRCS Erosion factors kt greater than or equal to 0.4)
Tier 2 D Site slope is 5 to 1 or steeper
D Construction is initiated during the rainy season or will extend into the rainy season
(Oct. 1 -Apr. 30)
D Owner/contractor received a Storm Water Notice of Violation within past two years
D Site results in 10,000 sq. ft. or more of soil disturbance
Tier 2 -Medium Construction Threat Assessment Criteria D Medium D My project does not meet Tier 2 High Threat Assessment Criteria listed above
Tier 1 -Medium Construction Threat Assessment Criteria: My Project meets one or more of the
following:
Ill Owner/contractor received a Storm Water Notice of Violation within past two years Ill Medium D Site results in 500 sq. ft. or more of soil disturbance Tier 1 D Construction will be initiated during the rainy season or will extend into the rainy season
(Oct.1 -April 30)
Tier 1 -Low Construction Threat Assessment Criteria D Low D My project does not meet Tier 1 Medium Threat Assessment Criteria listed above
I certify to the best of my knowledge that the above statements are true and correct. I will prepare and submit an appropriate lier level SWPPP as determined above
prepared in accordance with the City SWPPP Manual. I understand and acknowledge that I must adhere to and comply with the storm water best management
practices pursuant to Title 15 of the Carlsbad Municipal Code and to City Standards at all times during construction activities for the permit type(s) checked above. The
City Engineer/Building Official may authorize minor variances from the Construction Threat Assessment Criteria in special circumstances where it can be shown that a
lesser or higher SWPPP Tier Level is warranted.
Emergency Contact Name: Telephone No:
Daniel Zimny 760-602-7551
Owner/Owner's Authorized Agent Name: Title:
Daniel Zimny Assistant Engineer
Owner/Owner's Authorized Agent Signature: Date:
3/7/2017
FOR CITY USE ONLY
Yes No
City Concurrence:
By:
Date:
E-32 Page 2 of 2 REV. 02/16
{ City of
Carlsbad
STANDARD PROJECT
REQUIREMENT
CHECKLIST
E-36
Project Name: Carlsbad Blvd. Concrete Spillways South of Ponto Beach
Project ID: 7550
DWG No. or Building Permit No.: NIA
Source COnfrolBMPs
Development Services
Land Development Engineering
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.
SC-1 Prevention of Illicit Discharges into the MS4
Discussion/justification if SC-1 not implemented:
No MS4 at site.
SC-2 Storm Drain Stenciling or Signage
Discussion/justification if SC-2 not implemented:
No storm drain at site.
SC-3 Protect Outdoor Materials Storage Areas from Rainfall, Run-On, Runoff, and Wind
Dispersal
Discussion/justification if SC-3 not implemented:
E-36 Page 1 of 4
Applied?
D Yes D No Iii N/A
D Yes D No Iii N/A
i]Yes D No D NIA
Revised 09/16
1,ii~l.~ll 'i"'tfl!d;; ·:···"''ti~til~i;l;!(J .... IL ...... -. :::iiill.:ii~·t.;. :.i,':f:, . /"~!!"
SC-4 Protect Materials Stored in Outdoor Work Areas from Rainfall, Run-On, Runoff, and Iii Yes D No D N/A Wind Dispersal
Discussion/justification if SC-4 not implemented:
SC-5 Protect Trash Storage Areas from Rainfall, Run-On, Runoff, and Wind Dispersal Iii Yes D No D 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 Appendix E.1 of BMP Manual for guidance).
D On-site storm drain inlets DYes D No D N/A
D Interior floor drains and elevator shaft sump pumps DYes D No D NIA
D Interior parking garages DYes D No D N/A
D Need for future indoor & structural pest control DYes D No D NIA
D Landscape/Outdoor Pesticide Use DYes D No D N/A
D Pools, spas, ponds, decorative fountains, and other water features DYes D No D N/A
D Food service DYes D No D N/A
D Refuse areas DYes D No D N/A
D Industrial processes DYes D No D N/A
D Outdoor storage of equipment or materials DYes D No D N/A
D Vehicle and Equipment Cleaning DYes D No D N/A
D Vehicle/Equipment Repair and Maintenance DYes D No D N/A
D Fuel Dispensing Areas D Yes D No D N/A
D Loading Docks DYes D No D N/A
D Fire Sprinkler Test Water DYes D No D N/A
D Miscellaneous Drain or Wash Water DYes D No D NIA
D Plazas, sidewalks, and parking lots DYes D No D N/A
For "Yes" answers, identify the additional BMP per Appendix E.1. Provide justification for "No" answers.
E-36 Page 2 of 4 Revised 09/16
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 I 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
rovided.
e Pathways and Hydrologic Features D No D N/A
Discussion/justification if SD-1 not implemented:
SD-2 Conserve Natural Areas, Soils, and Vegetation Iii Yes D No D N/A
Discussion/justification if SD-2 not implemented:
SD-3 Minimize Im ervious Area Iii Yes D No D N/A
Discussion/justification if SD-3 not implemented:
SD-4 Minimize Soil Com action Iii Yes D No D N/A
Discussion/justification if SD-4 not implemented:
SD-5 Impervious Area Dispersion !ii Yes D No D N/A
Discussion/justification if SD-5 not implemented:
E-36 P;:inp 3 nf 4 RAvic::"'rl OCl/1 R
SD-6 Runoff Collection
Discussion/justification if SD-6 not implemented:
SD-7 Landscaping with Native or Drought Tolerant Species D Yes D No Iii N/A
Discussion/justification if SD-7. not implemented:
D Yes D No Iii N/A
Discussion/justification if SD-8 not implemented:
E-36 Page 4 of 4 Revised 09/16