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HomeMy WebLinkAboutCT 08-06; HIGHLAND JAMES SUBDIVISION; STORM WATER QUALITY MANAGEMENT PLAN; CDP 15-47, CDP 15-48, CDP 15-49, DWG 483-6B, SWMP 16-28; 2017-02-07CITY OF CARLSBAD PRIORITY DEVELOPMENT PROJECT (PDP) STORM WATER QUALITY MANAGEMENT PLAN (SWQMP) FOR 3980 HIGHLAND AVENUE PROJECT ID (CT/MS/SOP/CDP/PD) CDP 15-47, 15-48 & 15-49, CT-08-06 PARCEL Nos. 207-130-75-00, 207-130-76-00, 207-130-77-00 & 207-130-78-00 DRAWING No. (DWG 483-68 & 483-6C) SWQMP No. 16-28 ;_:::;;fASON EVANS PE, MS, ToR, QSP/QSD CALIFORNIA PROFESSIONAL ENGINEER LICENSE#: 74792 PREPARED FOR: VECK INVESTMENT PROPERTIES, INC. 33276 HIGHLAND DRIVE CARLSBAD, CA 92008 (619) 204-4903 PREPARED BY: TERRAMAR ENGINEERING 2888 LOKER AVENUE EAST, SUITE 303 CARLSBAD, CA 92010 (760) 603-1907 DATE: February th, 2017 TABLE OF CONTENTS Certification Page Project Vicinity Map FORM E-34 Storm Water Standard Questionnaire Site Information FORM E-36 Standard Project Requirement Checklist Summary of PDP Structural BMPs Attachment 1: Backup for PDP Pollutant Control BMPs Attachment 1 a: OMA Exhibit Attachment 1 b: Tabular Summary of DMAs and Design Capture Volume Calculations Attachment 1 c: Harvest and Use Feasibility Screening (when applicable) Attachment 1 d: Categorization of Infiltration Feasibility Condition (when applicable) Attachment 1 e: Pollutant Control BMP Design Worksheets I Calculations Attachment 2: Backup for PDP Hydromodification Control Measures Attachment 2a: Hydromodification Management Exhibit Attachment 2b: Management of Critical Coarse Sediment Yield Areas Attachment 3: Single Sheet BMP (SSBMP) Exhibit CERTIFICATION PAGE Project Name: Highland-James Subdivision Project ID: CDPs 15-47, 15-48 & 15-49, CT-08-06 Parcel Numbers: 207-130-75-00, 207-130-76-00, 207-130-77-00 & 207-130-78-00 I hereby declare that l am the Engineer in Responsible Charge of design of storm water BMPs for this project, and that I have exercised responsible charge over the design of the project as defined in Section 6703 of the Business and Professions Code, and that the design is consistent with the requirements of the BMP Design Manual, which is based on the requirements of SDRWQCB Order No. R9-2013-0001 (MS4 Permit) or the current Order. I have read and understand that the City Engineer has adopted minimum requirements for managing urban runoff, including storm water, from land development activities, as described in the BMP Design Manual. I certify that this SWQMP has been completed to the best of my ability and accurately reflects the project being proposed and the applicable source control and site design BMPs proposed to minimize the potentially negative impacts of this project's land development activities on water quality. I understand and acknowledge that the plan check review of this SWQMP by the City Engineer is confined to a review and does not relieve me, as the Engineer in Responsible Charge of design of storm water BMPs for this project, of my responsibilities for project design. EngJneer of Work's Signature, PE Number & Expiration Date ,,, .. JJ-/3/111 Jason Evans Print Name Terramar Engineering Company 02/07/2017 Date PROJECT VICINITY MAP Project Name: Highland-James Subdivision Project ID: CDPs 15-47, 15-48 & 15-49, CT-08-06 Parcel Numbers: 207-130-75-00, 207-130-76-00, 207-130-77-00 & 207-130-78-00 Source: Google Earth i': l._ City of Carlsbad I INSTRUCTIONS: STORM WATER STANDARDS QUESTIONNAIRE E-34 Development Services Land Development Engineering 1635 Faraday Avenue 760-602-2750 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 (BMP's) 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 ti concurren 1y. PROJECT INFORMATION PROJECTNAME: Highland-James Subdivision PROJECT ID: CDP 15-47, 15-48 & 15-49 The project is (check one): D New Development QQ Redevelopment The total proposed disturbed area is: 4 9 / 653 ft2 ( 1.14 ) acres The total proposed newly created and/or replaced impervious area is: 22,146ft2( 0.51 ) 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: N/A SWQMP#: N/A Then, go to Step 1 and follow the instructions. When completed, sign the form at the end and submit this with your aoolication to the City. E-34 Page 1 of 4 REV 02/16 ,;;~j~Siii;'sTEPA'f ,'tl::J~/,}~:r~i~r': COMPLETECJtt"oRALL 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 or structure that do not alter the size (See Section 1.3 of the BMP Design Manual for guidance)? X 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. '*''"0,.;. STEP 2 • ·.· l':i:; . . .. TO BE COMPCETED FO~,Al..L 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; 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 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? 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. X X X 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. 02/16 ' STEP 3 1 TO BE COMij,~ED FORALL NEW O,~ ~EDEVELOP..,§~f.PROJECTS . To determine if your project is a PDP, please answer the following questions (MS4 Permit Provision E.3.b.(1 )): YES NO 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, X 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 X 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 X 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 X development project includes development on anv natural slope that is twenty-five percent or qreater. 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 X 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 X 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 X 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 project to the ESA (i.e. not comminqled with flows from adiacent 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 X 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 X includes RGO's that meet the following criteria: (a) 5,000 square feet or more or (b) a project Average Dailv Traffic (ADT) of 100 or more vehicles per dav. 10. Is your project a new or redevelopment project that results in the disturbance of one or more acres of X 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 X of impervious surface or (2) increases impervious surface on the property by more than 10%? (CMC 21.203.040) 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 statinq "Mv project is a 'STANDARD PROJECT' ... " and complete applicant information. E-34 Page 3 of 4 REV. 02/16 .. 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) = 4,340 sq. ft. X Total proposed newly created or replaced impervious area (B) = 22,146 sq. ft. Percent impervious area created or replaced (B/ A)*100 = 499 % If you answered "yes", the structural BM P's 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 stating "My project is a PDP ... " and complete applicant information. STEPS CHECK THE APPROPRIATE BOX AND COMPLETE APPLICANT INFORMATION IBl 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. D 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 Assessor's Parcel Number(s): 207-130-75-00 THROUGH 207-130-78-00 A~plicant Name: E izabeth Temple, Veck Investment Applicant Title: Properties Principal Applicant Signatu~ Date: 10/25/2016 ~.lbm~ * 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. Th" B fi C"t U O I /S ox or l'V se nlV City Concurrence: I YES I NO I I By: Date: Project ID: E-34 Page 4 of 4 REV. 02/16 SITE INFORMATION CHECKLIST Project Summary Information Project Name HiQhland-James Subdivision Project ID CPD 15-47, 48 & 49, CT-08-06 Project Address 3980 Highland Drive Carlsbad, CA 92008 Assessor's Parcel Number(s) (APN(s)) 207-130-75-00, -76-00, -77-00 and -78-00 Project Watershed (Hydrologic Unit) Carlsbad 904 Parcel Area 1.06 Acres (46,349 sq-ft) Existing Impervious Area 0.10 Acres (4,340 sq-ft) (subset of Parcel Area) Area to be disturbed by the project 1.14 Acres (49,653 sq-ft) (Project Area) Project Proposed Impervious Area 0.51 Acres (22,146 sq-ft) (subset of Project Area) Project Proposed Pervious Area 0.63 Acres (27,507 sq-ft) (subset of Project Area) Note: Proposed Impervious Area+ Proposed Pervious Area= Area to be Disturbed by the Project. This may be less than the Parcel Area Please note that in this case the Area to be Disturbed by the Project is greater than the Parcel Area because there is some work (0.08 acres) associated with the project's utility connections and driveway aprons outside of the property lines (a.k.a. offsite work). This SWQMP has been prepared for CDPs 15-47, 15-48 and 15-49 for Lots 1, 2 and 3, associated with APNs 207-130-75, -76 and -77, respectively. This project anticipates the ultimate development of APN 207-130-78 including its subdivision into proposed Lots 4 and 5. It is important to note that Lots 4 and 5 are not a part of CDPs 15-47, 15-48 or 15-49 and will be subject to a separate CDP, but are included as part of the total project site area per CT08-06 for cross lot drainage purposes, and in anticipation of their final development. The following table breaks down the total areas within each Lot in terms of proposed impervious and pervious areas and provides the associated CDPs and APNs for clarity. LOT CDP APN Parcel Parcel Proposed Proposed Proposed Proposed Area Area Imp.Area Imp. Area Perv. Area Perv. Area # # # sq-ft ac sq-ft ac sf ac 1 15-47 207-130-75 7505 0.17 3937 0.09 3568 0.08 2 15-48 207-130-76 7505 0.17 4107 0.09 3398 0.08 3 15-49 207-130-77 7505 0.17 3984 0.09 3521 0.08 Remainder Parcel N/A 207-130-78 23833 0.55 9405 0.22 14428 0.33 This SWQMP anticipates the Remainder Parcel will be subdivided into Lots 4 & 5 with the following characteristics: 4 TBD TBD 11917 0.27 4860 0.11 7057 0.16 5 TBD TBD 11917 0.27 4545 0.10 7372 0.17 There are 2 additional DMAs (Nla and N2a) in the Highland Ave. right-of-way that drain to Lots 4 and 5, as follows: OMA Total Total Proposed Proposed Proposed Proposed Area Area Imp. Area Imp. Area Perv. Area Perv. Area # sq-ft ac sq-ft ac sf ac Nla 1635 0.04 352 0.00 1283 0.03 N2a 1669 0.04 361 0.00 1308 0.03 If the future development of Lots 4 and 5 exceed the proposed impervious area of 4,860 sq-ft and 4,545 sq-ft respectively additional analysis of the structural BMPs will be required to determine whether it is in compliance with current MS4 regulations (i.e. another SWQMP will be prepared). Similarly if the future development of DMAs R1 and R2 exceed the proposed contributing impervious area of 352 sq-ft and 361 sq-ft to Lots 4 and 5 respectively, then additional analysis of the structural BMPs may be required to determine whether the modifications are in compliance with current MS4 regulations (i.e. another SWQMP may be required). Description of Existing Site Condition and Drainage Patterns Current Status of the Site (select all that apply) ~ Existing development ~ Previously graded but not built out D Agricultural or other non-impervious use ~ Vacant, undeveloped/natural Description I Additional Information The existing site contains one free standing home with a detached garage on APN 207-130-78. Existing Land Cover Includes (select all that apply) ~ Vegetative Cover D Non-Vegetated Pervious Areas ~ Impervious Areas Description I Additional Information Impervious features --house, garage and driveway. Established vegetative cover on remainder. Underlying Soil belongs to Hydrologic Soil Group (select all that apply): 0 NRCS Type A ~ NRCS Type B 0 NRCS Type C 0 NRCS Type D According to a site-specific Soils Report generated on USDA NRCS WSS the site is Type B. Approximate Depth to Groundwater: D Groundwater Depth< 5 feet D 5 feet < Groundwater Depth < 10 feet ~ 10 feet < Groundwater Depth < 20 feet ~ Groundwater Depth > 20 feet The actual depth to groundwater is not known. A Soils Report generated on the USDA NRCS WSS indicates that the depth to water table is greater than 200 mm. A Site Inspection (09/02/05) performed by Soil Testers, Inc., had borings up to 15-ft without encountering groundwater. Existing Natural Hydrologic Features (select all that apply) D Watercourses D Seeps D Springs D Wetlands ~ None Description I Additional Information None identified Description of Existing Site Topography and Drainage [How is storm water runoff conveyed from the site? At a minimum, this description should answer (1) whether existing drainage conveyance is natural or urban; (2) describe existing constructed storm water conveyance systems, if applicable; and (3) is runoff from offsite conveyed through the site? if so, describe]: The subject site is a residential parcel located on the easterly side of Highland Drive. The property is located at the top of a rise with the east side of the site fronting James Drive approximately 15 to 20 feet lower than the west side. A 10-foot, approximately 2: 1 cut slope extends midway through the site from the south to north. A 2-to-3 feet fill slope is located at the top of the cut on the north end. The property is presently occupied by a one-story single-family residence with a detached garage and driveway. There is a four-foot retaining wall behind the garage and a 3-foot rock retaining wall behind the house. There is a 12-inch public storm drain (with a 5-ft easement) that conveys runoff from Highland Drive eastward through the site along its northern perimeter down to James Drive; however the property does not contain any storm drain infrastructure for stormwater generated onsite. Existing topography dictates that stormwater runoff sheet flows along the ground surface of the property from west to east and discharge offsite and onto James Drive at the sites eastern edge. In pre-development conditions the entire site may be considered as a single drainage management area with one point of discharge (at its eastern perimeter). Once the runoff discharges onto James Drive it is collected by a curb inlet on the west side of the street which is part of the municipal separate storm sewer system (MS4) owned and operated by the City of Carlsbad. The City MS4 conveys the runoff further downstream to the Agua Hedionda Lagoon with ultimate discharge into the Pacific Ocean along Carlsbad State Beach (at Tamarack jetties and at the discharge for the Encina Power Station). Description of Proposed Site Development and Drainage Patterns Project Description I Proposed Land Use and/or Activities: This SWQMP has been prepared for CDPs 15-47, 15-48 and 15-49 for Lots 1, 2 and 3, associated with APNs 207-130-75, -76 and -77, respectively. This SQWMP also anticipates the ultimate development of APN 207-130-78 including its subdivision into proposed Lots 4 and 5. It is important to note that Lots 4 and 5 are not a part of CDPs 15-4 7, 15-48 or 15-49 and will be subject to a separate CDP, but are included as part of the total project site area per Carlsbad Tract CT-08-06-01 (Map # 16021) for cross lot drainage purposes, and in anticipation of their final development. In summary this SWQMP is intended for the final development of Lots 1, 2, 3 and the Remainder Parcel on Map 16021 for Carlsbad Tract CT-08-06-01. The proposed development will demolish the existing home/detached garage, and ultimately construct 5 new free standing single family homes with driveways. Post-development activities at the site will be consistent with typical residential activities currently conducted throuQhout the City. List/describe proposed impervious features of the project (e.g., buildings, roadways, parking lots, courtyards, athletic courts, other impervious features): Proposed impervious features include 5 free standing single family homes and their associated driveways. In total the project proposes 22,146 sq-ft (0.51 acres) of new impervious surfaces List/describe proposed pervious features of the project (e.g., landscape areas): Proposed pervious features include the front, back and side yards of the 5 free standing homes including the slope separating the two benches. Efforts will be made to preserve some of the existing vegetation, although grading activities are planned on almost the entire site. All of the permeable areas will be vegetated/landscaped. Does the project include grading and changes to site topography? [:8J Yes D No Description I Additional Information: The proposed grading will more or less maintain the same pattern, with the uphill portion tying into Highland Avenue and the downhill connecting to James Drive. The two existing benches at the top and bottom of the slope will be extended in order to construct the proposed building pads for the homes. Swales will be incorporated to convey flows around the lower bench and along the perimeters and in between Lots 1, 2 and 3. Does the project include changes to site drainage (e.g., installation of new storm water conveyance systems)? C8l Yes D No Description I Additional Information: A combination of swales and inlets/storm drain will be incorporated near the toe of the slope and in between Lots 1, 2 and 3. Runoff will still discharge along the sites eastern edge but will be collected by an onsite storm drain system and piped into the existing curb inlet on James Drive (this is the projects sole point of discharge). The swales convey drainage throughout the site and facilitate cross lot drainage in accordance with the existing drainage easements detailed on Map 16021 for Carlsbad Tract CT-08-06-01. The proposed grading/swales/inlets effectively subdivide the site into 12 Drainage Management Areas (DMAs) which all combine and discharge into the City MS4 (at the James Drive inlet), and have the following characteristics: • OMA N1a is 0.038-acres (22% impervious) and an area within the public right-of-way along Highland Avenue that flows onto OMA N1 b. OMA N1a consists of landscaping and the driveway for Lot 4 that ties into Highland Avenue. • OMA N 1 b is 0.27 4-acres ( 41 % impervious) and contains proposed Lot 4. OMA N 1 b accepts run-on from OMA N1a. Runoff discharges into a Bioretention BMP for pollutant control. Flows leaving the BMP are managed by infiltration and an overflow weir. The overflow weir conveys flows to OMA N1c. • OMA N1c is 0.014-acres (0% impervious) and contains the western edge of Lot 3 and southern half of the western edge of Lot 2 (i.e. the 6-ft strip of landscaping with drainage swale above the retaining wall). This OMA conveys runoff from DMAs N 1 a and N 1 b into the private storm drain system via the proposed riprap drainage swale which terminates at a catch basin. • OMA N2a is 0.038-acres (22% impervious) and an area within the public right-of-way along Highland Avenue that flows onto OMA N2b. OMA N2a consists of landscaping and the driveway for Lot 5 that ties into Highland Avenue. • OMA N2b is 0.274-acres (38% impervious) and contains proposed Lot 5. OMA N2b accepts run-on from OMA N2a. Runoff discharges into a Bioretention BMP for pollutant control. Flows leaving the BMP are managed by infiltration and an overflow weir. The overflow weir conveys flows OMA N2c. • OMA N2c is 0.011-acres (0% impervious) and contains the western edge of Lot 1 and northern half of the western edge of Lot 2 (i.e. the 6-ft strip of landscaping with drainage swale above the retaining wall). This OMA conveys runoff from DMAs N2a and N2b into the private storm drain system via the proposed riprap drainage swale which terminates at a catch basin. • OMA N3 is 0.082-acres (62% impervious) contains the southern half of Lot 3, and the drainage easement and storm drain infrastructure that coveys flows from Lot 4 and the southern half of Lot 3 along its southern perimeter prior to bending north into OMA N4 and discharging the City MS4. • OMA N4 is 0.082-acres (50% impervious) contains the northern half of Lot 3, and a swale and storm drain that coveys runoff along its northern edge prior to bending south and discharging into the City MS4. There is also a drainage easement along the eastern perimeter of OMA N4 that accepts flows from Lots 1, 2 and 5. OMA N4 contains the projects sole point of discharge as flows from the entire site (Lots 1-5) will combine within the onsite storm drain system and will be piped into the back of the curb inlet on James Drive (which is part of the City MS4). • OMA N5 is 0.082-acres (65% impervious) contains the southern half of Lot 2, and a swale and storm drain that coveys flows eastward along the southern edge of Lot 2 to the drainage easement along the eastern edge of Lot 3. • OMA N6 is 0.082-acres (50% impervious) contains the northern half of Lot 2 and a swale and storm drain that coveys flows eastward along the northern edge of Lot 2 to the drainage easement along the eastern edge of Lot 3. • OMA N7 is 0.082-acres (61 % impervious) contains the southern half of Lot 1, and the drainage easement and storm drain infrastructure that coveys flows eastward from Lot 5 and the southern half of Lot 1 along its southern perimeter prior to bending south and discharging into the drainage easement along the eastern edge of Lots 2 and 3. • OMA N8 is 0.082-acres (49% impervious) and contains the northern half of Lot 1 and a swale and storm drain that conveys runoff eastward along the northern edge of Lot 1 to bending south and discharging into the drainage easement along the eastern edge of Lots 2 and 3. OMA N8 also contains a 12-inch public storm drain with a 5-ft easement along its northern perimeter that conveys flows from Highland eastward through the site and into storm drain under James Drive (please note that the proiect does not contribute runoff to this pipeline). Identify whether any of the following features, activities, and/or pollutant source areas will be present (select all that apply) 1:8] Onsite storm drain inlets D Interior floor drains and elevator shaft sump pumps 1:8] Interior parking garages 1:8] Need for future indoor & structural pest control 1:8] Landscape/outdoor pesticide use D Pools, spas, ponds, decorative fountains, and other water features D Food service 1:8] Refuse areas D Industrial processes D Outdoor storage of equipment or materials 1:8] Vehicle and equipment cleaning D Vehicle/equipment repair and maintenance D Fuel dispensing areas D Loading docks D Fire sprinkler test water 1:8] Miscellaneous drain or wash water 1:8] Plazas, sidewalks, and parking lots Identification of Receiving Water Pollutants of Concern Describe path of storm water from the project site to the Pacific Ocean (or bay, lagoon, lake or reservoir, as applicable): In existing conditions the site does not contain any storm drain infrastructure for stormwater generated onsite, and topography dictates that runoff sheet flows along the ground surface from west to east and discharges offsite and onto James Drive along the sites eastern edge. The proposed storm will replace sheet flow with a combination of sheet, channel and pipe flows; however the point of discharge along the sites eastern edge will remain the same. Once the runoff discharges onto James Drive it is collected by a curb inlet on which is part of the municipal separate storm sewer system (MS4) owned and operated by the City of Carlsbad. The City MS4 conveys the runoff further downstream to the Agua Hedionda Lagoon with ultimate discharge into the Pacific Ocean along Carlsbad State Beach (at Tamarack jetties and at the discharge for the Encina Power Station). Although there are not any 303(d) impaired water bodies within the path of stormwater from the site to the Pacific Ocean, the following pollutant(s)/stressor(s) and associated TMDLs, are listed for the Agua Hedionda Creek which also discharges to the Agua Hedionda Lagoon. 303(d) Impaired Water Body Pollutant(s)/Stressor(s) TMDLs Agua Hedionda Creek Enterococcus 2019 Agua Hedionda Creek Fecal Coliform 2019 Agua Hedionda Creek Manganese 2019 Agua Hedionda Creek Phosphorus 2019 Agua Hedionda Creek Selenium 2019 Agua Hedionda Creek Total Dissolved Solids 2019 Agua Hedionda Creek Total Nitrogen as N 2019 Agua Hedionda Creek Toxicity 2019 Identification of Project Site Pollutants Identify pollutants expected from the project site based on all proposed use(s) of the site (see manual Appendix 8.6): Pollutant Not Applicable to Expected from the Also a Receiving the Project Site Water Project Site Pollutant of Concern Sediment X X Nutrients X X Heavy Metals X X Organic X X Compounds Trash & Debris X Oxygen Demanding X Substances Oil & Grease X Bacteria & Viruses X X Pesticides X Toxicity X X Hydromodification. Management Requirements Do hydromodification management requirements apply (see Section 1.6 of the BMP Design Manual)? D Yes, hydromodification management flow control structural BMPs required. D No, the project will discharge runoff directly to existing underground storm drains discharging directly to water storage reservoirs, lakes, enclosed embayments, or the Pacific Ocean. D No, the project will discharge runoff directly to conveyance channels whose bed and bank are concrete-lined all the way from the point of discharge to water storage reservoirs, lakes, enclosed embayments, or the Pacific Ocean. IZI No, the project will discharge runoff directly to an area identified as appropriate for an exemption by the WMAA for the watershed in which the project resides. Description I Additional Information (to be provided if a 'No' answer has been selected above): According to the Hydromodification Exemption Analyses prepared by Chang Consultants (September, 2015), the site is located within the hydromodification exempt area. Furthermore, maps included under Carlsbad Watershed Management Area Analysis (WMAA) Attachment B.2 indicate that the receiving public storm drain is also an exempt conveyance system. For further details, please refer to Attachment 2a of the SWQMP. Critical Coarse Sediment Yield Areas* *This Section only required if hydromodification management requirements aooly Based on the maps provided within the WMAA, do potential critical coarse sediment yield areas exist within the project drainage boundaries? D Yes IZI No, No critical coarse sediment yield areas to be protected based on WMAA maps If yes, have any of the optional analyses presented in Section 6.2 of the BMP Design Manual been performed? D 6.2.1 Verification of Geomorphic Landscape Units (GLUs) Onsite D 6.2.2 Downstream Systems Sensitivity to Coarse Sediment D 6.2.3 Optional Additional Analysis of Potential Critical Coarse Sediment Yield Areas Onsite D No optional analyses performed, the project will avoid critical coarse sediment yield areas identified based on WMAA maps If optional analyses were performed, what is the final result? D No critical coarse sediment yield areas to be protected based on verification of GLUs onsite D Critical coarse sediment yield areas exist but additional analysis has determined that protection is not required. Documentation attached in Attachment 8 of the SWQMP. D Critical coarse sediment yield areas exist and require protection. The project will implement management measures described in Sections 6.2.4 and 6.2.5 as applicable, and the areas are identified on the SWQMP Exhibit. Discussion I Additional Information: According to the Potential Critical Coarse Sediment Yield Areas Exhibit (Attachment A.4 of the Carlsbad WMAA) the site is not located within an area known as a potentially critical source of coarse sediment yield. For further details, please refer to SWQMP Attachment 2b. Flow Control for Post-Project Runoff* *This Section only required if hydromodification management requirements apply List and describe point(s) of compliance (POCs) for flow control for hydromodification management (see Section 6.3.1 ). For each POC, provide a POC identification name or number correlating to the project's HMP Exhibit and a receiving channel identification name or number correlating to the project's HMP Exhibit. N/A -according to the Hydromodification Exemption Analyses for select Carlsbad Watersheds prepared by Chang Consultants (September, 2015), the site is located in a hydromodification exempt area and is therefore exempt from the City's hydromodification requirements. Nevertheless, in post-development conditions the site will be subdivided into 8 Drainage Management Areas (DMAs) with one (1) points where stormwater exits the site at its only point of discharge into the curb inlet on James Drive (which is part of the City MS4) located along the eastern edge of the subject property. Please refer to the Description of Proposed Site Development and Drainage Patterns Section of this SWQMP (above) for further information regarding the 8 proposed DMAs. Has a geomorphic assessment been performed for the receiving channel(s)? D No, the low flow threshold is 0.1 Q2 ( default low flow threshold) D Yes, the result is the low flow threshold is 0.1 Q2 D Yes, the result is the low flow threshold is 0.3Q2 D Yes, the result is the low flow threshold is 0.5Q2 C8J N/A, the site is exempt from the City's hydromodification requirements. If a geomorphic assessment has been performed, provide title, date, and preparer: Discussion I Additional Information: (optional) N/A -according to the Hydromodification Exemption Analyses for select Carlsbad Watersheds prepared by Chang Consultants (September, 2015), the site is located in a hydromodification exempt area and is therefore exempt from the City's hydromodification requirements. For further details, please refer to Hydromodification Management Exhibit and the Hydromodification Management Exemption Map included under Attachment 2a of the SWQMP. Other Site Requirements and Constraints When applicable, list other site requirements or constraints that will influence storm water management design, such as zoning requirements including setbacks and open space, or City codes governing minimum street width, sidewalk construction, allowable pavement types, and drainage requirements. Site constraints include the surrounding topography, multiple private drainage easements throughout the site, existing 12-inch public storm drain (and easement) along the site's northern perimeter, the proposed property lines associated with the lot split, and changes in elevation from east-to-west across the site. Optional Additional lnf8ftttation or Continuation ,of Previous Sections As Needed This space provided for additional information or continuation of information from previous sections as needed. Although the site is challenged with the aforementioned constraints, it has fairly well draining soils and the drainage easements may be more of a benefit then a constraint allowing for cross property drainage. The site has been designed to maximize the use of site design BMPs, such that 6 of the 8 proposed DMAs may be considered Self-Retaining DMAs via Qualifying Site Design BMPs. Structural BMPs (i.e. two bioretention basins) have been designed for the 2 DMAs that could not be treated solely with site design BMPs. The specific BMPs for the subject development are Tree Wells (BMP SD-1), Impervious Area Dispersion (BMP SD-5), and Biofiltration with partial retention (BMP PR-1) and they have been engineered in accordance with the City of Carlsbad BMP Design Manual (02/16/16). Project Name: Highland-James Project ID: CDP 15-47, 15-48 DWG No. or Building Permit No.: STANDARD PROJECT REQUIREMENT CHECKLIST E-36 Project Information Subdivision & 15-49 483-68 & 483-6C Source Control BMPs 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 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. • "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 I Applied? SC-1 Prevention of Illicit Discharges into the MS4 I !l<i Yes I D No I D N/A Discussion/justification if SC-1 not implemented: SC-2 Storm Drain Stenciling or Signage I~ Yes I D No I D N/A Discussion/justification if SC-2 not implemented: SC-3 Protect Outdoor Materials Storage Areas from Rainfall, Run-On, I D Yes I D No I lxl N/A Runoff, and Wind Dispersal Discussion/justification if SC-3 not implemented: There are not any proposed outdoor material storage areas associated with the subject redevelopment SC-4 Protect Materials Stored in Outdoor Work Areas from Rainfall, Run-On, I D Yes Runoff, and Wind Dispersal I D No I ~N/A Discussion/justification if SC-4 not implemented: There are not any proposed outdoor work areas associated with the subject redevelopment SC-5 Protect Trash Storage Areas from Rainfall, Run-On, Runoff, and Wind I ~Yes I D No I D N/A Dispersal Discussion/justification if SC-5 not implemented: Trash will be stored within sealed containers issued by Waste Management, Inc. as is standard throughout the City, with separate containers for trash, recyclables and green waste. Trash will be stored such that it cannot come into direct contact with rainfall or stormwater flows. E-36 Page 1 of 3 REV 02/16 /{ . , .. Source Co'l'.ftrol Requirement . "'" : ' 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). l&I On-site storm drain inlets D Interior floor drains and elevator shaft sump pumps e3 Interior parking garages ~ Need for future indoor & structural pest control il1 Landscape/Outdoor Pesticide Use D Pools, spas, ponds, decorative fountains, and other water features D Food service 0 Refuse areas D Industrial processes D Outdoor storage of equipment or materials D Vehicle and Equipment Cleaning D Vehicle/Equipment Repair and Maintenance D Fuel Dispensing Areas D Loading Docks D Fire Sprinkler Test Water D Miscellaneous Drain or Wash Water ~ Plazas, sidewalks, and parking lots »a Yes D Yes ~Yes ~Yes ~Yes D Yes o Yes ~Yes D Yes DYes o Yes D Yes D Yes D Yes D Yes o Yes l&I Yes . ,,,, ...... Applied? D No ~N/A D No ~ N/A D No D N/A D No D N/A D No D N/A D No ~ N/A D No 18:1 N/A D No D N/A D No ~ N/A D No ~ N/A J)(I No D N/A lxl No D N/A D No ~N/A D No 0N/A D No ~N/A ~ No D N/A D No D N/A For "Yes" answers, identify the additional BMP per Appendix E.1. Provide justification for "No" answers. The potential sources checked N/A above are considered not applicable because the project does not include the feature or corresponding BMP. Onsite inlets will be stenciled or stamped to discourage dumping and inform people that they drain to the Ocean. Trash and refuse containers shall be sealed and water tight and it is recommended that they be stored in such a manner that the refuse cannot come into direct contact with rainfall or stormwater run-on/runoff. Potential sources checked No are not applicable to small residential development (i.e. residents in Carlsbad are allowed to clean and repair there vehicles on their property without installing a commercial car wash or an auto repair shop, residents may encounter miscellaneous drain or wash water at times, and the public sidewalk constructed as part of the project will be built per City standards and will more than likely be dedicated to the City upon completion). Furthermore, the grading/drainage has been designed such that any non- stormwater generated onsite not addressed by the aforementioned Source Control BMPs will drain to the proposed site design and/or structural LID BMPs to improve water aualitv orior to offsite discharae. E-36 Page 2 of 3 REV. 02/16 .• , ; •;'> ':, .,, '" '/< Site;:l)~sign BMPs . ·• ·, . ;y,.;\»:;,,; :f .. ,;:; •' 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 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. • "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 RequirenieijJ,, I Applied? SD-1 Maintain Natural Drainage Pathways and Hydrologic Features I 5a Yes I D No I D N/A Discussion/justification if SD-1 not implemented: Although grading will alter the topogrpahy, the site will still be characterized by surface flow in a west-to-east direction and the single discharge point located at the sites southeast corner will remain unchanqed. SD-2 Conserve Natural Areas, Soils, and Vegetation I ~Yes I D No I D N/A Discussion/justification if SD-2 not implemented: The proposed site plan requires grading throughout the site, still efforts have been made to conserve some vegetation, and the infiltration capabilities of the soils onsite. SD-3 Minimize Impervious Area I~ Yes I D No I D N/A Discussion/justification if SD-3 not implemented: Impervious areas have been minimized as much as practical for the subject development. Furthermore the site has been designed to drain impervious surfaces to permeable areas to promote onsite infiltration of stormwater runoff. SD-4 Minimize Soil Compaction I lxl Yes I D No I D N/A Discussion/justification if SD-4 not implemented: Soil compaction will be minimized except where necessary (i.e. building pads for the homes, trenches for utilities,construction of driveways, sidewalks, patios, etc.) SD-5 Impervious Area Dispersion I fil Yes I D No I D N/A Discussion/justification if SD-5 not implemented: The site has been designed such that impervious surfaces drain to permeable areas to promote onsit e infiltration of stormwater prior to offsite discharge. SD-6 Runoff Collection I IKIYes I D No I D N/A Discussion/justification if SD-6 not implemented: Runoff will be collected in bioretention basins and permeable vegetated swales to convey the flows and promote onsite infiltration of stormwater. SD-7 Landscaping with Native or Drought Tolerant Species I ~Yes I D No I D N/A Discussion/justification if SD-7 not implemented: The proposed landscaping will utilize native and/or drought tolerant species in accordance with City standards. SD-8 Harvesting and Using Precipitation I D Yes I ~No I D N/A Discussion/justification if SD-8 not implemented: Water quality requirements are met with Bioretention Basins and Self-Retaining DMAs via Qualifying Site Design BMPs. Precipitation Harvest/Re-Use is not included as part of project, but future home Owners could install catchments/cisterns on their own properties as they see fit. E-36 Page 3 of 3 REV. 02/16 SUMMARY OF PDP STRUCTURAL BMPS PDP Structural BMPs All PDPs must implement structural BMPs for storm water pollutant control (see Chapter 5 of the BMP Design Manual). Selection of PDP structural BMPs for storm water pollutant control must be based on the selection process described in Chapter 5. PDPs subject to hydromodification management requirements must also implement structural BMPs for flow control for hydromodification management (see Chapter 6 of the BMP Design Manual). Both storm water pollutant control and flow control for hydromodification management can be achieved within the same structural BMP(s). PDP structural BMPs must be verified by the City at the completion of construction. This may include requiring the project owner or project owner's representative to certify construction of the structural BMPs (see Section 1.12 of the BMP Design Manual). PDP structural BMPs must be maintained into perpetuity and the City must confirm the maintenance (see Section 7 of the BMP Design Manual). Use this form to provide narrative description of the general strategy for structural BMP implementation at the project site in the box below. Then complete the PDP structural BMP summary information sheet for each structural BMP within the project (copy the BMP summary information page as many times as needed to provide summary information for each BMP). Describe the general strategy for structural BMP implementation at the site. This information must describe how the steps for selecting and designing storm water pollutant control BMPs presented in Section 5.1 of the BMP Design Manual were followed, and the results (type of BMPs selected). For projects requiring hydromodification flow control BMPs, indicate whether pollutant control and flow control BMPs are integrated together or separate. Since the site is exempt from the City's hydromodification requirements, this evaluation was performed to address pollutant control BMPs only. First the site was evaluated at OMA scale to determine if portions of the project could be considered "self-mitigating", "de minimis" or "self-retaining". The site was subdivided into 12 DMAs to convey runoff through the property with the intent that each OMA could be a Self-Retaining OMA via Qualifying Site Design BMPs. The grading and drainage of each OMA was designed to disperse runoff from impervious areas to permeable areas to promote infiltration onsite (i.e. BMP SD-5: Impervious Area Dispersion). Review of the site-specific Soils Report generated on the USDA NRCS Web Soil Survey the entire site is underlain with Hydrologic Soil Group B. The impervious:pervious ratio required for compliance with BMP SD-5 is less than or equal to one (1) in these types of soils. Calculations (included under SWQMP Attachment 1 e) determined the impervious:pervious ratios for each of the DMAs. The ratios for DMAs N1 a, N1 b, N1 c, N2a, N2b, N2c, N4 and N8 are less than or equal to one so it appears that these DMAs may be considered Self-Retaining DMAs via qualifying Site Design BMPs, and compliant with City requirements. It is however important to note that the majority of the receiving permeable area for DMAs N 1 a, N 1 b, N2a, and N2b is sloped steeper than 5% and therefore is not eligible for impervious area dispersion (BMP SD-5). Therefore additional stormwater measures (i.e. Biofiltration with partial retention Basins-PR-1) have been included in the design to treat the runoff from DMAs N1a, N1b, N2a, and N2b. At this point in the analysis DMAs N1 c, N2c, N4 and N8 are the only DMAs that may be considered as Self-Retaining DMAs via qualifying Site Design BMPs via SD-5. Additional BMPs are needed for DMAs N1 a, N1 b, N2a, N2b, N3, NS, N6 and N7, so for these DMAs the required Design Capture Volume must be calculated as the product of the C-value 851h percentile storm depth and the contributing drainage area. The table below summarizes the calculations used to determine the DCV for each OMA and if each OMA could be treated by Impervious dispersion (BMP SD-5) alone: DMA A A A,imp A,imp A,per A,per imp:perv C DCV WQ Compliant sq-ft ac sq-ft ac sf ac Ratio cu-ft ai/ap < 1? Nla 1635 0.038 352 0.01 1283 0.03 0.274 0.27 22 No* Nlb 11917 0.274 4860 0.11 7057 0.16 0.689 0.43 250 No* Nla + Nlb 13552 0.311 5212 0.12 8340 0.19 0.625 0.41 272 No* Nlc 605 0.014 0 0.00 605 0.01 0.000 0.10 3 Yes N2a 1669 0.038 361 0.01 1308 0.03 0.276 0.27 22 No* N2b 11917 0.274 4545 0.10 7372 0.17 0.617 0.41 237 No* N2a +N2b 13586 0.312 4906 0.11 8680 0.20 0.565 0.39 260 No* N2c 484 0.011 0 0.00 484 0.01 0.000 0.10 2 Yes N3 3571 0.082 2202 0.05 1369 0.03 1.608 0.59 104 No N4 3571 0.082 1782 0.04 1789 0.04 0.996 0.50 88 Yes NS 3571 0.082 2309 0.05 1262 0.03 1.830 0.62 108 No N6 3571 0.082 1798 0.04 1773 0.04 1.014 0.50 88 No N7 3571 0.082 2172 0.05 1399 0.03 1.553 0.59 103 No NB 3571 0.082 1765 0.04 1806 0.04 0.977 0.50 87 Yes TOTAL 49653 1.14 22146 0.51 27507 0.63 0.805 0.46 1115 * = DMAs Nla, Nlb, N2a and N2b meet the BMP SD-5 water quality requirement in terms of imp:perv ratio, however the DCV reduction associated with BMP SD-5 has not been counted because a significant portion of the receiving permeable area is sloped greater than 5%. As noted in the table above the impervious:pervious ratios for DMAs N3, N5, N6 and N7 are larger than one (1 ), and the receiving pervious area for DMAs N1 a, N1 b, N2a and N2b is steeper than 5%, so therefore these DMAs require additional BMPs for compliance. For these DMAs, the Runoff Factor (C) was calculated and then adjusted by accounting for the effects of BMP SD-5 in accordance with City BMP Design Manual Section 5.3 and Appendix 8.2. Next the Design Capture Volume (DCV) was re-calculated using the adjusted C factor. The adjusted C-values and DCVs for the DMAs requiring additional BMPs are provided in the table, below: Il\4\ C-Value ocv Adjustrrent Adjusted Adjusted Factor C-Value ocv # unitless cu-ft unitless unitless cu-ft Nla + Nlb 0.41 272 N/A 272 Nlc 0.10 3 N/A 3 N2a + N2b 0.39 260 N/A 260 N2c 0.10 2 N/A 2 N3 0.59 104 0.16 0.13 23 N4 0.50 88 N/A 88 NS 0.62 108 0.22 0.17 29 N6 0.50 88 0.00 0.05 9 N7 0.59 103 0.15 0.12 21 N8 0.50 87 N/A 87 TOTAL DCV = 1115 TOTAL ADJUSTED DCV = 793 The City of Carlsbad allows up to 25% of total DCV to be treated by Tree Wells (BMP SD-1 ), and Tree Credit Volumes may be issued at 10 cu-ft and 40 cu-ft for trees with canopies reaching 5-ft and 10-ft, respectively at maturity. Tree Wells have been strategically located into the site landscaping and drainage plans to receive runoff from impervious surfaces, and treat the remainder DCV from DMAs N3, and N5-N8 as follows: OM<\ Adjusted Trees TCV Trees TCV Total Adj.OCV \\Q Struct. BM> ocv (d=5ft) (d=5ft) (d=lOft) (d= 10 ft) TCV (via SD-6) ComnJiant? needed? # cu-ft # cu-ft/tree # cu-ft/tree cu-ft cu-ft Yes/No Nla+Nlb 272 Yes Nlc 3 NJ N2a+N2b 260 Yes N2c 2 NJ N3 23 1 40 40 -17 Yes NJ N:1-88 NJ N5 29 1 40 40 -11 Yes NJ :N(j 9 1 10 10 -1 Yes NJ N7 21 1 40 40 -19 Yes NJ N8 87 NJ Total TCV= 130 The City of Carlsbad BMP Design Manual allows for a Tree Credit Volume (TCV) up to up to 25% of the DCV for the project, and as noted in the table above the project has a TCV equal to 130 cu-ft. It is not clear whether the TCV is to be applied to the original DCV or the Adjusted DCV, so the project has been designed in compliance with both as follows: Compliance Check for Project TCV (equal to 130 cu-ft): TCV must be less than 25% of DCV 7 0.25*DCV = 0.25 * 1, 115 cu-ft = 279 cu-ft 7 TCV = 130 cu-ft < 0.25*DCV = 279 cu-ft 7 OK TCV must be less than 25% of Adjusted DCV 7 0.25*Adjusted DCV = (0.25) * 793 cu-ft= 198 cu-ft 7 TCV = 130 cu-ft< 0.25*Adjusted DCV = 198 cu-ft 7 OK As noted in the table above structural BMPs are still required for DMAs N1 a, N1 b, N2a and N2b. Also noted in the summary table at the top of this section the DCV reduction associated with BMP SD-5 has not been counted for DMAs N 1 a, N 1 b, N2a and N2b. because a significant portion of the receiving permeable area is sloped greater than 5%. So, two (2) Biofiltration with Partial Retention Basins (BMP PR-1) have been incorporated into the grading and drainage design to treat the runoff from N 1 a, N 1 b, and from N2a and N2b, respectively. Soils onsite are classified as Hydrologic Soil Type Band percolation testing indicates that they infiltrate at 0.125 in/hr. Given these conditions, the 2 proposed Biofiltration with Partial Retention Basins have been designed in accordance with the requirements for Biofiltration with Partial Retention Basins (BMP PR-1) as detailed in the Structural BMP Summary Information Section of this SWQMP (below) and the calculations included under SWQMP Attachment 1 e. In summary, 2 Biofiltration with Partial Retention Basins (BMP PR-1a and PR-2b) have been designed to treat runoff from the remaining DMAs (N1a/N1b and N2a/N2b) that could not be treated via qualifying Site Design BMPs. Impervious Area Dispersion (BMP SD-5) alone is sufficient for treating DMAs N1c, N2c, N4 & N8 and a combination of Impervious Area Dispersion (BMP SD-5) and Tree Wells (BMP SD-1) was used to treat DMAs N3, NS, N6 and N7. So, in total 8 out of the 12 proposed DMAs (DMAs N 1 c, N2c, & N3 -NS) may be considered Self-Retaining DMAs via Qualifying Site Design BMPs, while the other4 DMAs (DMAs N1a, N1b, N2a and N2b) are treated with structural BMPs (i.e. 2 Biofiltration with Partial Retention Basins, 1 for DMAs N 1 a & N1 band the other for N2a & N2b). This proposed combination of site design and structural BMPs has been engineered to adequately address post-development stormwater runoff from all 12 proposed DMAs in compliance with the City of Carlsbad water quality requirements as detailed in the BMP summary information below and in the LID BMP calculations included under SWQMP Attachment 1 e. Structural BMP Summary Information Structural BMP ID No. PR-1a (for OMA N1a and N1b) DWG 483-6C Sheet No. 2 -=---- Type of structural BMP: D Retention by harvest and use (HU-1) D Retention by infiltration basin (INF-1) D Retention by bioretention (INF-2) D Retention by permeable pavement (INF-3) ~ Partial retention by biofiltration with partial retention (PR-1) D Biofiltration (BF-1) D Flow-thru treatment control included as pre-treatment/forebay for an onsite retention or biofiltration BMP (provide BMP type/description and indicate which onsite retention or biofiltration BMP it serves in discussion section below) D Detention pond or vault for hydromodification management D Other (describe in discussion section below) Purpose: ~ Pollutant control only D Hydromodification control only D Combined pollutant control and hydromodification control D Pre-treatment/forebay for another structural BMP D Other (describe in discussion section below) Discussion (as needed): The site is exempt from hydromodification requirements and a Biofiltration with Partial Retention Basin (BMP PR-1 a) has been designed solely to address DMAs N 1 a and N 1 b for water quality purposes. The treatment will be achieved as stormwater is filtered vertically through amended soils prior to infiltrating into native soils onsite. OMA N 1 a combines with OMA N 1 b on Lot 4 and flows through the drainage easements on Lot 3 before discharging into the City MS4 along the sites eastern perimeter. The total area within DMAs N 1 a and N 1 b is 13,552 sq-ft (38% impervious}, and it has been designed such that all of the proposed permeable areas and impervious surfaces (i.e. house, sidewalks, and driveway) will drain to the Biofiltration with Partial Retention Basin (BMP PR-1 a) to promote onsite infiltration. The entire site is underlain by Hydrologic Soil Group B and Biofiltration with Partial Retention BMPs are an appropriate measure for treating stormwater runoff. Design calculations for BMP PR-1 a are included under SWQMP Attachment 1 e, and a summary is provided below: 1 85th percentile 24-hr storm depth from Figure B.1-1 d= 0.59 inches 2 Area tributary to BMP (s) A= 0.31 acres 3 Area weighted runoff factor (estimate using Appendix B.1.1 and B.2.1) C= 0.41 unitless 4 Tree wells volume reduction TCV= 0 cubic-feet 5 Rain barrels volume reduction RCV= 0 cubic-feet Calculate DCV = 6 (3630 x C x d x A) -TCV -RCV DCV= 271.64 cubic-feet The receiving permeable area is steeper than 5% and cannot be utilized for BMP SD-5, so there is not any C-value reduction for DMAs Nla and Nlb. Furthermore, although the landscaping plans call out several trees within the area, Tree Wells (BMP SD-1) have not been incorporated as measure for addressing the DCV from these DMAs. As a result the DCV for DMAs Nla and Nlb has been determined to equal 271.64 cu-ft. A Biofiltration with Partial Retention Basin (PR-la) has been designed for OMA Nla and Nlb with a retention capacity of 107 cu-ft which is more than adequate for treating 37.5% of the DCV of 272 cu-ft--> 107 cu-ft> {0.375 * 272 cu-ft) = 101.9 cu-ft--> OK A Biofiltration with Partial Retention Basin (PR-1 a) was sized with sufficient capacity for addressing the DCV. The Biofiltration with Partial Retention Basin includes a 6-inch ponding depth, 18-inches of amended soils and 12-inches of gravel on top of native soils with a surface area of 318 sq-ft, bottom area of 77 sq-ft and 3: 1 side slopes, as detailed in the table below: DMA A,BMP A, Inf. Inf. A,bot h,pond h,am h,gr V,BMP V,BMP > 0.375 req Rate Depth (retained) (retained) DCV? Sf sf in/hr In sf ft ft ft cu-ft Fraction Water Quality ofDCV Compliant? Nla & Nlb 318 166 0.063 2.25 77 0.50 1.50 1.0 107 0.395 YES The gravel, amended soil and ponding layers of the BMP combined retain 107 cubic-feet of volume (i.e. volume retained = 107 cu-ft> 0.375 * DCV = 0.375 *272 cu-ft= 101.9 cu-ft 7 OK). Biofiltration BMPs require an area of 3% of the OMA accounting for the C-value (i.e. 13,552 sq-ft * 0.41 * 0.03 = 166 sq-ft). As noted PR-1 a provides 318 sq-ft which is larger than the area required (166 sq-ft), and therefore in compliance with City requirements (i.e. area provided = 318 sq-ft > area required = 166 sq-ft 7 OK). Drawdown calculation were performed using the Simple Sizing Method of Biofiltration BMPs as follows: Worksheet B.5-1: Simple Sizing Method for Biofiltration BMPs BMP ID IDs of Tributary DMAs IDs of Retention BMPs Treating the Same DMAs PR-la DMAs Nla & Nlb N/A Initial Information la Total DCV of tributary DMAs 272 ft3 lb Volume reduction from implementation of retention BMPs 0 ft3 1 Remaining DCV after implementing retention BMPs (Line la -Line lb) 272 ft3 Partial Retention 2 Infiltration rate from Worksheet D.5-1 if partial infiltration is feasible 0.063 in/hr 3 Allowable drawdown time for aggregate storage below the underdrain 36 hr 4 Depth of runoff that can be infiltrated [Line 2 x Line 3] 2.25 in 5 Aggregate pore space 0.4 in/in 6 Required depth of gravel below the underdrain [Line 4/ Line 5] 5.63 in 7 Assumed surface area of the biofiltration BMP 318 ft2 8 Media retained pore storage 0.1 in/in 9 Volume retained by BMP [[[Line 4 + (Line 12 x Line 8)]/12] x Line 7] 107 ft3 10 DCV that requires biofiltration [Line 1-Line 9] 164 ft3 BMP Parameters 11 Surface Ponding [6 inch minimum, 12 inch maximum] 6 in Soil Media Thickness [18 inches minimum], also add mulch layer thickness 12 to this line for sizing calculations 18 in 13 Aggregate Storage above underdrain invert 6 in 14 Soil Media available pore space 0.2 in/in Soil Media filtration rate to be used for sizing (5 in/hr. with no outlet control; if the filtration rate is controlled by the outlet use the outlet 15 controlled rate) 5 in/hr. Baseline Calculations 16 Allowable Routing Time for sizing 6 hr 17 Depth filtered during storm [ Line 15 x Line 16] 30 in Depth of Detention Storage 18 [Line 11 + (Line 12 x Line 14) + (Line 13 x Line 5)] 12 in 19 Total Depth Treated [Line 17 + Line 18] 42 in Option 1-Biofilter 1.5 times the DCV 20 Required biofiltered volume [1.5 x Line 10] 246 ft3 21 Required Footprint [Line 20/ Line 19] x 12 70 ft2 Option 2 -Store 0.75 of remaining DCV in pores and ponding 22 Required Storage (surface+ pores) Volume [0.75 x Line 10] 239 ft3 23 Required Footprint [Line 22/ Line 18] x 12 239 ft2 Footprint of the BMP 24 Area draining to the BMP 13552 ft2 25 Adjusted Runoff Factor for drainage area (Refer to Appendix B.1 and B.2) 0.41 BMP Footprint Sizing Factor (Default 0.03 or an alternative minimum 26 footprint sizing factor from Worksheet B.5-2, Line 11) 0.03 unitless 27 Minimum BMP Footprint [Line 24 x Line 25 x Line 26] 166 ft2 28 Footprint of the BMP = Maximum(Minimum(Line 21, Line 23), Line 27) 166 ft2 29 Calculate the fraction of the DCV retained by the BMP [Line 9/ Line 1] 0.395 unitless 30 Minimum required fraction of DCV retained for partial infiltration condition 0.375 unitless Is the retained DCV > 0.375? If the answer is no increase the footprint sizing 31 factor in Line 26 until the answer is yes for this criterion @Yes D No Notes 1. Line 7 is used to estimate the amount of volume retained by the BMP. Update assumed surface area in Line 7 until its equivalent to the required biofiltration footprint (either Line 21 or Line 23) 2. The DCV fraction of 0.375 is based on a 40% average annual percent capture and a 36-hour drawdown time. 3. The increase in footprint for volume reduction can be optimized using the approach presented in Appendix B.5.2. The optimized footprint cannot be smaller than the alternative minimum footprint sizing factor from Worksheet B.5-2. 4. If the proposed biofiltration BMP footprint is smaller than the alternative minimum footprint sizing factor from Worksheet B.5-2, but satisfies Option 1 or Option 2 sizing, it is considered a compact biofiltration BMP and may be allowed at the discretion of the [City Engineer], if it meets the requirements in Appendix F. Compliance Check for PR-1 a (Volume Retained > 0.375 * DCV} Volume Retained= 107 cu-ft> 0.375 *DCV = 0.375* 272 cu-ft= 101.9 cu-ft 7 OK Compliance Check for PR-1 a (Area Provided > Area Required} Area Provided= 318 sq-ft> Area Required= 166 sq-ft 7 OK In summary by incorporating Biofiltration with Partial Retention Basin (PR-1 a) into the site plan, DMAs N 1 a and N 1 b have been designed in compliance with City water quality requirements. For further details, please refer to the BMP Design Calculations included under Attachment 1e of this SWQMP. Structural BMP Summary Information Structural BMP ID No. SMA-1 (for OMA N1c) DWG 483-68 Sheet No. 4 & 5 Type of structural BMP: D Retention by harvest and use (HU-1) D Retention by infiltration basin (INF-1) D Retention by bioretention (INF-2) D Retention by permeable pavement (INF-3) D Partial retention by biofiltration with partial retention (PR-1) D Biofiltration (BF-1) D Flow-thru treatment control included as pre-treatment/forebay for an onsite retention or biofiltration BMP (provide BMP type/description and indicate which onsite retention or biofiltration BMP it serves in discussion section below) D Detention pond or vault for hydromodification management [8J Other describe in discussion section below Purpose: [8J Pollutant control only D Hydromodification control only D Combined pollutant control and hydromodification control D Pre-treatment/forebay for another structural BMP [8J Other (describe in discussion section below) Discussion (as needed): The site is exempt from hydromodification requirements and the self-mitigating area (SMA-1) has been designed solely to address OMA N 1 c for water quality purposes. The treatment will be achieved through infiltration of stormwater onsite. OMA N1 c is 0.014-acres along the western edge of Lot 3 and the southern portion of the western edge of Lot 2 and contains a drainage swale for conveying overflows from Lot 4 (i.e. flows from storms larger than the 851h percentile event) through Lot 3. OMA N1c will be vegetated and will not contain any impermeable surfaces (i.e. 100% pervious). In order to comply with the City's Self-Mitigating Area requirements the incidental impervious areas must be less than 5% of the total OMA. 1 2 3 4 5 6 Compliance Check for SMA-1 (impervious area < 5% of DMA): impervious area = 0 7 0 < 5% 7 OK SMA-1 as designed is compliant. 85th percentile 24-hr storm depth from Figure B.1-1 d= 0.59 Area tributary to BMP (s) A= 0.01 Area weighted runoff factor (estimate using Appendix B.1.1 and B.2.1) C= 0.10 Tree wells volume reduction TCV= 0 Rain barrels volume reduction RCV= 0 Calculate DCV = (3630 x C x d x A) -TCV -RCV DCV= 2.97 inches acres unitless cubic-feet cubic-feet cubic-feet Please note that SMA-1 has been designed in compliance with City water quality requirements as a Self- Mitigating DMA. Compliance Check for SMA-1 (imperv. area must be< 5%): imperv. area= 0 --> 0 < 5% --> OK In summary, SMA-1 has been designed in compliance with City water quality requirements as a Self-Mitigating OMA because it is completely permeable. For further details, please refer to the BMP Design Calculations included under Attachment 1e of this SWQMP. Structural BMP Summary Information Structural BMP ID No. PR-1 b (for DMAs N2a and N2b) DWG 483-6C Sheet No. 2 Type of structural BMP: D Retention by harvest and use (HU-1) D Retention by infiltration basin (INF-1) D Retention by bioretention (INF-2) D Retention by permeable pavement (INF-3) [8J Partial retention by biofiltration with partial retention (PR-1) D Biofiltration (BF-1) D Flow-thru treatment control included as pre-treatment/forebay for an onsite retention or biofiltration BMP (provide BMP type/description and indicate which onsite retention or biofiltration BMP it serves in discussion section below) D Detention pond or vault for hydromodification management D Other (describe in discussion section below) Purpose: [8J Pollutant control only D Hydromodification control only D Combined pollutant control and hydromodification control D Pre-treatment/forebay for another structural BMP D Other (describe in discussion section below) Discussion (as needed): The site is exempt from hydromodification requirements and a Biofiltration with Partial Retention Basin (PR-1 b) has been designed solely to address DMAs N2a and N2b for water quality purposes. The treatment will be achieved as stormwater is filtered vertically through amended soils prior to infiltrating into native soils onsite. OMA N2a combines with OMA N2b on Lot 5 and flows through the drainage easement on the southern edge of Lot 1 before discharging to the City MS4, via the drainage easement along the eastern edge of Lots 2 and 3. The total area within DMAs N2a and N2b is 13,586 sq-ft (36% impervious), and it has been designed such that all of the proposed permeable areas and impervious surfaces (i.e. home, sidewalks, and driveway) will drain to the Biofiltration with Partial Retention Basin (PR-1 b) to promote onsite infiltration. The entire site is underlain by Hydrologic Soil Group B and Biofiltration with Partial Retention BMPs are an appropriate measure for treating stormwater runoff. Design calculations for BMP PR-1 b are included under SWQMP Attachment 1e, and a summa is provided below: 1 85th percentile 24-hr storm depth from Figure B.1-1 d= 0.59 inches 2 Area tributary to BMP (s) A= 0.31 acres 3 Area weighted runoff factor (estimate using Appendix B.1.1 and B.2.1) C= 0.39 unitless 4 Tree wells volume reduction TCV= 0 cubic-feet 5 Rain barrels volume reduction RCV= 0 cubic-feet Calculate DCV = 6 (3630 x C x d x A) -TCV -RCV DCV= 259.77 cubic-feet The receiving permeable area is steeper than 5% and cannot be utilized for BMP SD-5, so there is not any C-value reduction for DMAs N2a and N2b. Furthermore, although the landscaping plans call out several trees within the area, Tree Wells (BMP SD-1) have not been incorporated as measure for addressing the DCV from these DMAs. As a result the DCV for DMAs N2a and N2b has been determined to equal 259.77 cu-ft. A Biofiltration with Partial Retention Basin (PR-2a) has been designed for DMA N2a and N2b with a retention capacity of 100 cu-ft which is more than adequate for treating 37.5% of the DCV =of 260 cu-ft--> 100 cu-ft> (0.375 * 260 cu-ft)= 97.4 cu-ft--> OK A Biofiltration with Partial Retention Basin (PR-1 b) was sized with sufficient capacity for addressing the DCV. The Bioretention Basin includes a 6-inch ponding depth, 18-inches of amended soils and 12-inches of gravel on top of native soils with a surface area of 297 sq-ft, bottom area of 72 sq-ft and 3: 1 side slopes, as detailed in the table, below: OMA A,BMP A, Inf. Inf. A,bot h,pond h,am h,gr V,BMP V,BMP > 0.375 req Rate Depth (retained) (retained) DCV? Sf sf in/hr In sf ft ft ft cu-ft Fraction Water Quality of DCV Compliant? N2a & N2b 297 159 0.063 2.25 72 0.50 1.50 1.0 100 0.386 YES The gravel, amended soil and ponding layers of the BMP combined retain 100 cubic-feet of volume (i.e. volume retained= 100 cu-ft> 0.375 * DCV = 0.375 *260 cu-ft= 97.4 cu-ft~ OK). Biofiltration BMPs require an area of 3% of the OMA accounting for the C-value (i.e. 13,586 sq-ft * 0.39 * 0.03 = 159 sq-ft). As noted PR-2a provides 297 sq-ft which is larger than the area required (159 sq-ft), and therefore in compliance with City requirements (i.e. area provided = 297 sq-ft > area required = 159 sq-ft ~ OK). Drawdown calculation were performed using the Simple Sizing Method of Biofiltration BMPs as follows: Worksheet B.5-1: Simple Sizing Method for Biofiltration BMPs BMPID IDs of Tributary DMAs IDs of Retention BMPs Treating the Same DMAs PR-lb DMAs N2a & N2b N/A Initial Information la Total DCV of tributary DMAs 260 ft3 lb Volume reduction from implementation of retention BMPs 0 ft3 1 Remaining DCV after implementing retention BMPs (Line la -Line lb) 260 ft3 Partial Retention 2 Infiltration rate from Worksheet D.5-1 if partial infiltration is feasible 0.063 in/hr 3 Allowable drawdown time for aggregate storage below the underdrain 36 hr 4 Depth of runoff that can be infiltrated [Line 2 x Line 3] 2.25 in 5 Aggregate pore space 0.4 in/in 6 Required depth of gravel below the underdrain [Line 4/ Line 5] 5.63 in 7 Assumed surface area of the biofiltration BMP 297 ft2 8 Media retained pore storage 0.1 in/in 9 Volume retained by BMP [[[Line 4 + (Line 12 x Line 8)]/12] x Line 7] 100 ft3 10 DCV that requires biofiltration [Line 1-Line 9] 160 ft3 BMP Parameters 11 Surface Ponding [6 inch minimum, 12 inch maximum] 6 in Soil Media Thickness [18 inches minimum], also add mulch layer 12 thickness to this line for sizing calculations 18 in 13 Aggregate Storage above underdrain invert 6 in 14 Soil Media available pore space 0.2 in/in Soil Media filtration rate to be used for sizing (5 in/hr. with no outlet control; if the filtration rate is controlled by the outlet use the outlet 15 controlled rate) 5 in/hr. Baseline Calculations 16 Allowable Routing Time for sizing 6 hr 17 Depth filtered during storm [ Line 15 x Line 16] 30 in Depth of Detention Storage 18 [Line 11 + (Line 12 x Line 14) + (Line 13 x Line 5)] 12 in 19 Total Depth Treated [Line 17 + Line 18] 42 in Option 1-Biofilter 1.5 times the DCV 20 Required biofiltered volume [1.5 x Line 10] 239 ft3 21 Required Footprint [Line 20/ Line 19] x 12 68 ft2 Option 2 -Store 0.75 of remaining DCV in pores and ponding 22 Required Storage (surface+ pores) Volume [0.75 x Line 10] 223 ft3 23 Required Footprint [Line 22/ Line 18] x 12 223 ft2 Footprint of the BMP 24 Area draining to the BMP 13586 ft2 Adjusted Runoff Factor for drainage area (Refer to Appendix B.1 and 25 B.2) 0.39 BMP Footprint Sizing Factor (Default 0.03 or an alternative minimum 26 footprint sizing factor from Worksheet B.5-2, Line 11) 0.03 unitless 27 Minimum BMP Footprint [Line 24 x Line 25 x Line 26] 159 ft2 28 Footprint of the BMP = Maximum(Minimum(Line 21, Line 23), Line 27) 159 ft2 29 Calculate the fraction of the DCV retained by the BMP [Line 9/ Line 1] 0.386 unitless Minimum required fraction of DCV retained for partial infiltration 30 condition 0.375 unitless Is the retained DCV > 0.375? If the answer is no increase the footprint 31 sizing factor in Line 26 until the answer is yes for this criterion @Yes D No Notes 1. Line 7 is used to estimate the amount of volume retained by the BMP. Update assumed surface area in Line 7 until its equivalent to the required biofiltration footprint (either Line 21 or Line 23) 2. The DCV fraction of 0.375 is based on a 40% average annual percent capture and a 36-hour drawdown time. 3. The increase in footprint for volume reduction can be optimized using the approach presented in Appendix B.5.2. The optimized footprint cannot be smaller than the alternative minimum footprint sizing factor from Worksheet B.5-2. 4. If the proposed biofiltration BMP footprint is smaller than the alternative minimum footprint sizing factor from Worksheet B.5-2, but satisfies Option 1 or Option 2 sizing, it is considered a compact biofiltration BMP and may be allowed at the discretion of the [City Engineer], if it meets the requirements in Appendix F. Compliance Check for PR-1 b (Volume Retained > 0.375 * DCV) Volume Retained= 100 cu-ft> 0.375 *DCV = 0.375 * 260 cu-ft= 97.4 cu-ft 7 OK Compliance Check for PR-1 b (Area Provided > Area Required) Area Provided = 297 sq-ft > Area Required = 159 sq-ft 7 OK In summary by incorporating Biofiltration with Partial Retention Basin (PR-1 b) into the site plan, DMAs N2a and N2b have been designed in compliance with City water quality requirements. For further details, please refer to the BMP Design Calculations included under Attachment 1 e of this SWQMP. Structural BMP Summary Information Structural BMP ID No. SMA-2 (for OMA N2c) DWG 483-68 Sheet No. 3 ----- Type of structural BMP: D Retention by harvest and use (HU-1) D Retention by infiltration basin (INF-1) D Retention by bioretention (INF-2) D Retention by permeable pavement (INF-3) D Partial retention by biofiltration with partial retention (PR-1) D Biofiltration (BF-1) D Flow-thru treatment control included as pre-treatment/forebay for an onsite retention or biofiltration BMP (provide BMP type/description and indicate which onsite retention or biofiltration BMP it serves in discussion section below) D Detention pond or vault for hydromodification management IZI Other describe in discussion section below Purpose: 1Z1 Pollutant control only D Hydromodification control only D Combined pollutant control and hydromodification control D Pre-treatment/forebay for another structural BMP IZ] Other ( describe in discussion section below) Discussion (as needed): The site is exempt from hydromodification requirements and the self-mitigating area (SMA-2) has been designed solely to address OMA N2c for water quality purposes. The treatment will be achieved through infiltration of stormwater onsite. OMA N2c is 0.011-acres along the western edge of Lot 1 and the northern portion of the western edge of Lot 2 and contains a drainage swale for conveying overflows from Lot 5 (i.e. flows from storms larger than the 851h percentile event) through Lot 1. OMA N2c will be vegetated and will not contain any impermeable surfaces (i.e. 100% pervious). In order to comply with the City's Self-Mitigating Area requirements the incidental impervious areas must be less than 5% of the total OMA. 1 2 3 4 5 6 Compliance Check for SMA-2 (impervious area < 5% of DMA): impervious area = 0 ~ 0 < 5% ~ OK SMA-2 as designed is compliant. 85th percentile 24-hr storm depth from Figure B.1-1 d= 0.59 Area tributary to BMP (s) A= 0.01 Area weighted runoff factor (estimate using Appendix B.1.1 and B.2.1) C= 0.10 Tree wells volume reduction TCV= 0 Rain barrels volume reduction RCV= 0 Calculate DCV = (3630 x C x d x A) -TCV -RCV DCV= 2.38 inches acres unitless cubic-feet cubic-feet cubic-feet Please note that SMA-2 has been designed in compliance with City water quality requirements as a Self- Mitigating OMA. Compliance Check for SMA-2 (imperv. area must be< 5%): imperv. area= 0 --> 0 < 5% --> OK In summary, SMA-2 has been designed in compliance with City water quality requirements as a Self-Mitigating OMA because it is completely permeable. For further details, please refer to the BMP Design Calculations included under Attachment 1 e of this SWQMP. Structural BMP Summary Information Structural BMP ID No. SRA-1 (for OMA N3) DWG 483-68 Sheet No. _5 ___ _ Type of structural BMP: D Retention by harvest and use (HU-1) D Retention by infiltration basin (INF-1) D Retention by bioretention (INF-2) D Retention by permeable pavement (INF-3) D Partial retention by biofiltration with partial retention (PR-1) D Biofiltration (BF-1) D Flow-thru treatment control included as pre-treatment/forebay for an onsite retention or biofiltration BMP (provide BMP type/description and indicate which onsite retention or biofiltration BMP it serves in discussion section below) D Detention pond or vault for hydromodification management IZI Other (describe in discussion section below) Purpose: IZI Pollutant control only D Hydromodification control only D Combined pollutant control and hydromodification control D Pre-treatment/forebay for another structural BMP IZ! Other (describe in discussion section below) Discussion (as needed): The site is exempt from hydromodification requirements and the self-retaining area (SRA-1) has been designed solely to address OMA N3 for water quality purposes. The treatment will be achieved by dispersing the runoff from the impervious areas to permeable areas (BMP SD-5) and incorporating Tree Wells (BMP SD-1) into the site design to promote onsite infiltration. OMA N3 contains the southern half of Lot 3, and the drainage easement and storm drain infrastructure that coveys flows from DMAs N1 and N3 along the southern perimeter of Lot 3 prior to discharging to the City MS4. OMA N3 has been designed such that its 2,202 sq-ft (61.7%) of proposed impervious surfaces (i.e. home, sidewalks, and driveway) will drain to its 1,369 sq-ft (38.3%) of permeable/landscaped area to promote onsite infiltration. The entire site is underlain by Hydrologic Soil Group B, so in order to comply with the BMP SD-5 requirements outlined in the City BMP Design Manual the impervious:pervious ratio for OMA N3 must be less than 1.0. Compliance Check for SRA-1 {imp:perv ratio must be < 1.0): imp:perv ratio= (0.617)/(0.383) = 1.608 7 1.608 > 1.0 7 SRA-1 requires additional BMPs Since the impervious:pervious ratio for OMA N3 is larger than 1.0, additional BMPs are required for compliance. First however, it is important to quantify the impacts of BMP SD-5 by adjusting the Runoff Factor (C) as follows: • Baseline C = LCxAx/1:Ax = ((0.9 * 0.051-ac) + (0.1 * 0.031-ac))/0.082-ac = 0.59 ~ Baseline C = 0.59. • imp:perv ratio= (0.617)/(0.383) = 1.608 ~ 1.0 < 1.668 .s::; 4.0, since ratio > 1.0, compliance cannot be achieved through BMP SD-5 alone, but since ratio< 4.0 7 C Factor adjustment can be claimed. • Adjustment factors for hydrologic soil group 8 and a ratio of 1 = 0.0, ratio of 2 = 0.27 (Table 8.2-1 ). • Linear interpolated adjustment factor for a ratio of 1.608 = 0.0 + (0.27 -0.0) I (2 -1) * (1.608 -1) = 0.16 7 adjustment factor= 0.16. • Adjusted C = (0.9 * 0.16 * 0.051-ac + 0.1 * 0.031-ac /0.082-ac = 0.13 7 Adjusted C = 0.13 Next, the adjusted C factor is used to calculate the Design Capture Volume (DCV) which is equal to the volume of runoff in excess of what can be treated through the implementation of BMP SD-5. The DCV may be calculated simply as follows: • DCV = C * d *A= 0.13 * 0.59 * 0.082-ac * 43,560 sq-ft/ac * 12-in/ft = 22.74 7 DCV = 22.7 cu-ft Finally, a Tree Well (BMP SD-1) was incorporated into the site design to treat the DCV from OMA N3. Tree wells can further reduce runoff and help to eliminate the DCV because of the water demands of the vegetation and underlying roots. The Carlsbad BMP Design Manual allows for Tree Credit Volumes (TCV) of 10 cu-ft/tree and 40 cu-ft/trees for proposed tree wells with 5-ft and 10-ft canopy diameters at maturity, respectively. The project proposes one (1) new tree with a 10-ft canopy diameter at maturity to address the remaining DCV (22. 7 cu-ft) from OMA N3. The final adjusted DCV is determined by simply subtracting DCV from TCV as outlined in Worksheet B.2-1, below: 1 85th percentile 24-hr storm depth from Figure B.1-1 d= 0.59 inches 2 Area tributary to BMP (s) A= 0.08 acres 3 Area weighted runoff factor (estimate using Appendix B.1.1 and B.2.1) C= 0.13 unitless 4 Tree wells volume reduction TCV= 40 cubic-feet 5 Rain barrels volume reduction RCV= 0 cubic-feet Calculate DCV = 6 (3630 x C x d x A) -TCV -RCV DCV= -17.26 cubic-feet By Dispersing Runoff from Impervious Areas (SD-5) and with Hydrologic Soil Group B, and an impervious:pervious ration< 1, the Runoff Factor (C = 0.59) was reduced significantly (adjusted C = 0.13). This combined with one tree well (with an anticipated 10-ft diameter canopy) reduced the original Design Capture Volume (DCV = 104 cu-ft) significantly such that the adjusted DCV is negative and does not require further treatment (adjusted DCV = -17.26 cu-ft)--> DCV = -17.3 < 0--> OK Compliance Check for SRA-1 (Final DCV < 0): Final DCV = DCV-TCV = 22.74 cu-ft-40 cu-ft= -17.26 cu-ft "?Final DCV = -17.3 cu-ft Final DCV = -17.3 < 0 7 SRA-1 as designed is compliant. In summary by incorporating Impervious Area Dispersion (BMP SD-5) and a Tree Well (BMP SD-1), into the site plan, SRA 3 has been designed in compliance with City water quality requirements as a Self-Retaining OMA via qualifying Site Design BMPs. Please refer to the BMP Design calculations included under SWQMP Attachment 1 e. Structural BMP Summary Information Structural BMP ID No. SRA-2 (for OMA N4) DWG 483-68 Sheet No. 5 Type of structural BMP: D Retention by harvest and use (HU-1) D Retention by infiltration basin (I NF-1) D Retention by bioretention (INF-2) D Retention by permeable pavement (INF-3) D Partial retention by biofiltration with partial retention (PR-1) D Biofiltration (BF-1) D Flow-thru treatment control included as pre-treatment/forebay for an onsite retention or biofiltration BMP (provide BMP type/description and indicate which onsite retention or biofiltration BMP it serves in discussion section below) D Detention pond or vault for hydromodification management IZI Other (describe in discussion section below) Purpose: IZI Pollutant control only D Hydromodification control only D Combined pollutant control and hydromodification control D Pre-treatment/forebay for another structural BMP 1Z1 Other (describe in discussion section below) Discussion (as needed): The site is exempt from hydromodification requirements and the self-retaining area (SRA-4) has been designed solely to address OMA N4 for water quality purposes. The treatment will be achieved by dispersing the runoff from the impervious areas to permeable areas (BMP SD-5) and incorporating tree wells (BMP SD-1) into the site design to promote onsite infiltration. OMA N4 is 0.082-acres (49.9% impervious) and contains the northern half of Lot 3, and a swale and storm drain that conveys runoff along the northern edge of Lot 3 prior to discharging to the City MS4. There is also a drainage easement along the eastern perimeter of OMA N4 that accepts flows from Lots 1 and 2 and conveys them to the back of the curb inlet on James Drive. The total area within OMA N4 is 3,571 sq-ft (0.082-acres), and it has been designed such that its 1,782 sq-ft (49.89) of proposed impervious surfaces (i.e. home and sidewalks) will drain to its 1,789 sq-ft (50.1%) of permeable/landscaped area to promote onsite infiltration. The entire site is underlain by Hydrologic Soil Group B, so in order to comply with the BMP SD-5 requirements outlined in the City BMP Design Manual the impervious:pervious ratio for OMA N3 must be less than 1.0. Compliance Check for SRA-2 {imp:perv ratio must be < 1.0): imp:perv ratio= (0.499)/(0.501) = 0.996 7 0.996 < 1.0 7 OK SRA-2 as designed is compliant. 1 85th percentile 24-hr storm depth from Figure B.1-1 d= 0.59 inches 2 Area tributary to BMP (s) A= 0.08 acres 3 Area weighted runoff factor (estimate using Appendix B.1.1 and B.2.1) C= 0.50 unitless 4 Tree wells volume reduction TCV= 0 cubic-feet 5 Rain barrels volume reduction RCV= 0 cubic-feet Calculate DCV = 6 (3630 x C x d x A) -TCV -RCV DCV= 87.65 cubic-feet Please note that SRA 2 has been designed in compliance with City water quality requirements as a Self-Retaining DMA via qualifying Site Design BMPs. Compliance Check for SRA-2 (imp:perv ratio must be< 1.0): imp:perv ratio= (0.499)/(0.501) = 0.996 --> 0.996 < 1.0 --> OK In summary by incorporating Impervious Area Dispersion (BMP SD-5) into the site plan, SRA 2 has been designed in compliance with City water quality requirements as a Self-Retaining OMA via Qualifying Site Design BMPs. For further details, please refer to the BMP Design Calculations included under Attachment 1 e of this SWQMP. Structural BMP Summary Information Structural BMP ID No. SRA-3 (for OMA NS) DWG 483-68 Sheet No. _4...:._ __ _ Type of structural BMP: D Retention by harvest and use (HU-1) D Retention by infiltration basin (INF-1) D Retention by bioretention (INF-2) D Retention by permeable pavement (INF-3) D Partial retention by biofiltration with partial retention (PR-1) D Biofiltration (BF-1) D Flow-thru treatment control included as pre-treatment/forebay for an onsite retention or biofiltration BMP (provide BMP type/description and indicate which onsite retention or biofiltration BMP it serves in discussion section below) D Detention pond or vault for hydromodification management ~ Other (describe in discussion section below) Purpose: ~ Pollutant control only D Hydromodification control only D Combined pollutant control and hydromodification control D Pre-treatment/forebay for another structural BMP ~ Other (describe in discussion section below) Discussion (as needed): The site is exempt from hydromodification requirements and the self-retaining area (SRA-3) has been designed solely to address OMA NS for water quality purposes. The treatment will be achieved by dispersing the runoff from the impervious areas to permeable areas (BMP SD-S) and incorporating Tree Wells (BMP SD-1) into the site design to promote onsite infiltration. OMA NS is 0.082-acres contains the southern half of Lot 2, and a swale and storm drain that conveys runoff along the southern edge of Lot 2 prior to discharging to the City MS4 (via the drainage easement along the eastern edge of Lot 3). OMA NS has been designed such that its 2,309 sq-ft (64.7%) of proposed impervious surfaces (i.e. home, sidewalks, and driveway) will drain to its 1,262 sq-ft (3S.3%) of permeable/landscaped area to promote onsite infiltration. The entire site is underlain by Hydrologic Soil Group B, so in order to comply with the BMP SD-S requirements outlined in the City BMP Design Manual the impervious:pervious ratio for OMA N4 must be less than 1.0. Compliance Check for SRA-3 {imp:perv ratio must be < 1.0): imp:perv ratio = (0.647)/(0.353) = 1.830 7 1.830 > 1.0 7 SRA-3 requires additional BMPs Since the impervious:pervious ratio for OMA NS is larger than 1.0, additional BMPs are required for compliance. First however, it is important to quantify the impacts of BMP SD-S by adjusting the Runoff Factor (C) as follows: • Baseline C = LCxAxlLAx = ((0.9 * 0.053-ac) + (0.1 * 0.029-ac))/0.082-ac = 0.62 "7 Baseline C = 0.62. • imp:perv ratio = (0.65)/(0.35) = 1.830 "7 1.0 < 1.830 < 4.0, since ratio > 1.0, compliance cannot be achieved through BMP SD-5 alone, but since ratio< 4.0 "7 C Factor adjustment can be claimed. • Adjustment factors for hydrologic soil group Band a ratio of 1 = 0.0, ratio of 2 = 0.27 (Table B.2-1 ). • Linear interpolated adjustment factor for a ratio of 1.830 = 0.0 + (0.27 -0.0) I (2 -1) * (1.830 -1) = 0.22 7 adjustment factor= 0.22. • Adjusted C = (0.9 * 0.22 * 0.053-ac + 0.1 * 0.029-ac I 0.082-ac = 0.17 7 Adjusted C = 0.17 Next, the adjusted C factor is used to calculate the Design Capture Volume (DCV) which is equal to the volume of runoff in excess of what can be treated through the implementation of BMP SD-5. The DCV may be calculated simply as follows: • DCV = C * d *A= 0.09 * 0.59 * 0.082-ac * 43,560 sq-ft/ac * 12-in/ft = 29.09 7 DCV = 29.1 cu-ft Finally, a Tree Well (BMP SD-1) was incorporated into the site design to treat the DCV from OMA N5. Tree wells can further reduce runoff and help to eliminate the DCV because of the water demands of the vegetation and underlying roots. The Carlsbad BMP Design Manual allows for Tree Credit Volumes (TCV) of 10 cu-ft/tree and 40 cu-ft/trees for proposed tree wells with 5-ft and 10-ft canopy diameters at maturity, respectively. The project proposes one (1) new tree with a 10-ft canopy diameter at maturity to address the remaining DCV (29.1 cu-ft) from OMA N5. The final adjusted DCV is determined by simply subtracting DCV from TCV as outlined in Worksheet 8.2-1, below: 1 85th percentile 24-hr storm depth from Figure B.1-1 d= 0.59 inches 2 Area tributary to BMP (s) A= 0.08 acres 3 Area weighted runoff factor (estimate using Appendix B.1.1 and B.2.1) C= 0.17 unitless 4 Tree wells volume reduction TCV= 40 cubic-feet 5 Rain barrels volume reduction RCV= 0 cubic-feet Calculate DCV = 6 (3630 x C x d x A) -TCV -RCV DCV= -10.91 cubic-feet By Dispersing Runoff from Impervious Areas (SD-5) and with Hydrologic Soil Group B, and an impervious:pervious ration< 1, the Runoff Factor (C = 0.62) was reduced significantly (adjusted C = 0.17). This combined with one tree well (with an anticipated 10-ft diameter canopy) reduced the Design Capture Volume (DCV = 108 cu-ft) significantly such that the adjusted DCV is negative and does not require further treatment (adjusted DCV = -10.91 cu-ft)--> DCV = -10.9 < 0 --> OK Compliance Check for SRA-3 (Final DCV < 0): Final DCV = DCV -TCV = 29.09 cu-ft -40 cu-ft = -10.91 cu-ft ~Final DCV = -10.9 cu-ft Final DCV = -10.9 < 0 ~ SRA-3 as designed is compliant. In summary by incorporating Impervious Area Dispersion (BMP SD-5) and Tree Wells (BMP SD-1), into the site plan, SRA 3 has been designed in compliance with City water quality requirements as a Self-Retaining OMA via qualifying Site Design BMPs. Please refer to the BMP Design calculations included under SWQMP Attachment 1 e. Structural BMP Summary Information Structural BMP ID No. SRA-4 (for OMA N6) DWG 483-68 Sheet No. _4-'----- Type of structural BMP: D Retention by harvest and use (HU-1) D Retention by infiltration basin (INF-1) D Retention by bioretention (INF-2) D Retention by permeable pavement (INF-3) D Partial retention by biofiltration with partial retention (PR-1) D Biofiltration (BF-1) D Flow-thru treatment control included as pre-treatment/forebay for an onsite retention or biofiltration BMP (provide BMP type/description and indicate which onsite retention or biofiltration BMP it serves in discussion section below) D Detention pond or vault for hydromodification management [8J Other ( describe in discussion section below) Purpose: [8J Pollutant control only D Hydromodification control only D Combined pollutant control and hydromodification control D Pre-treatment/forebay for another structural BMP [8J Other (describe in discussion section below) Discussion (as needed): The site is exempt from hydromodification requirements and the self-retaining area (SRA-4) has been designed solely to address OMA N6 for water quality purposes. The treatment will be achieved by dispersing the runoff from the impervious areas to permeable areas (BMP SD-5) and incorporating tree wells (BMP SD-1) into the site design to promote onsite infiltration. OMA N6 is 0.082-acres and contains the northern half of Lot 2 and a swale and storm drain that conveys runoff along the northern edge of Lot 2 prior to discharging to the City MS4 (via the drainage easement along the eastern edge of Lot 3). OMA N6 has been designed such that its 1,798 sq-ft (50.4%) of proposed impervious surfaces (i.e. homes, sidewalks, and driveways) will drain to its 1,773 sq-ft (49.6%) of permeable/landscaped area to promote onsite infiltration. The entire site is underlain by Hydrologic Soil Group B, so in order to comply with the BMP SD-5 requirements outlined in the City BMP Design Manual the impervious:pervious ratio for OMA N6 must be less than 1.0. Compliance Check for SRA-4 (imp:perv ratio must be < 1.0): imp:perv ratio= (0.504)/(0.496) = 1.014 ~ 1.014 > 1.0 ~ SRA-4 requires additional BMPs Since the impervious:pervious ratio for OMA N6 is larger than 1.0, additional BMPs are required for compliance. First however, it is important to quantify the impacts of BMP SD-5 by adjusting the Runoff Factor (C) as follows: • Baseline C = rcxAxlLAx = ((0.9 * 0.041-ac) + (0.1 * 0.041-ac))/0.082-ac = 0.50 7 Baseline C = 0.50. • imp:perv ratio= (0.504)/(0.496) = 1.014 7 1.0 < 1.014 < 4.0, since ratio> 1.0, compliance cannot be achieved through BMP SD-5 alone, but since ratio < 4.0 7 C Factor adjustment can be claimed. • Adjustment factors for hydrologic soil group Band a ratio of 1 = 0.0, ratio of 2 = 0.27 (Table B.2-1). • Linear interpolated adjustment factor for a ratio of 1.014 = 0.0 + (0.27 -0.0) I (2 -1) * (1.042 -1) = 0.004 ~ adjustment factor= 0.004. • Adjusted C = (0.9 * 0.004 * 0.041-ac + 0.1 * 0.041-ac I 0.082-ac = 0.05 ~ Adjusted C = 0.05 Next, the adjusted C factor is used to calculate the Design Capture Volume (DCV) which is equal to the volume of runoff in excess of what can be treated through the implementation of BMP SD-5. The DCV may be calculated simply as follows: • DCV = C * d *A= 0.05 * 0.59 * 0.082-ac * 43,560 sq-ft/ac * 12-in/ft = 9.02 ~ DCV = 9.0 cu-ft Finally, a Tree Well (BMP SD-1) was incorporated into the site design to treat the DCV from OMA N6. Tree wells can further reduce runoff and help to eliminate the DCV because of the water demands of the vegetation and underlying roots. The Carlsbad BMP Design Manual allows for Tree Credit Volumes (TCV) of 10 cu-ft/tree and 40 cu-ft/trees for proposed tree wells with 5-ft and 10-ft canopy diameters at maturity, respectively. The project proposes one (1) new tree with a 5-ft canopy diameter at maturity to address the remaining DCV (10 cu-ft) from OMA N6. The final adjusted DCV is determined by simply subtracting DCV from TCV as outlined in Worksheet 8.2-1, below: 1 85th percentile 24-hr storm depth from Figure B.1-1 d= 0.59 inches 2 Area tributary to BMP (s) A= 0.08 acres 3 Area weighted runoff factor (estimate using Appendix B.1.1 and B.2.1) C= 0.05 unitless 4 Tree wells volume reduction TCV= 10 cubic-feet 5 Rain barrels volume reduction RCV= 0 cubic-feet Calculate DCV = 6 (3630 x C x d x A) -TCV -RCV DCV= -0.98 cubic-feet By Dispersing Runoff from Impervious Areas (50-5) and with Hydrologic Soil Group B, and an impervious:pervious ration< 1, the Runoff Factor (C = 0.50) was reduced significantly (adjusted C = 0.05). This combined with one tree well (with an anticipated 5-ft diameter canopy) reduced the Design Capture Volume (DCV = 88 cu-ft) significantly such that the adjusted DCV is negative and does not require further treatment (adjusted DCV = -0.98 cu-ft)--> DCV = -0.98 < 0 --> OK Compliance Check for SRA-4 (Final DCV = -0.98 cu-ft): Final DCV = DCV -TCV = 9.02 cu-ft --10 cu-ft= -0.98 cu-ft ~Final DCV = -0.98 cu-ft Final DCV = 0 ~ SRA-4 as designed is compliant. In summary by incorporating Impervious Area Dispersion (BMP SD-5) and a Tree Well (BMP SD-1), into the site plan, SRA 4 has been designed in compliance with City water quality requirements as a Self-Retaining OMA via Qualifying Site Design BMPs. For further details, please refer to the BMP design calculations included under SWQMP Attachment 1 e. Structural BMP Summary Information Structural BMP ID No. SRA-5 (for OMA N?) DWG 483-68 Sheet No. _3=----- Type of structural BMP: D Retention by harvest and use (HU-1) D Retention by infiltration basin (INF-1) D Retention by bioretention (INF-2) D Retention by permeable pavement (INF-3) D Partial retention by biofiltration with partial retention (PR-1) D Biofiltration (BF-1) D Flow-thru treatment control included as pre-treatment/forebay for an onsite retention or biofiltration BMP (provide BMP type/description and indicate which onsite retention or biofiltration BMP it serves in discussion section below) D Detention pond or vault for hydromodification management [gl Other (describe in discussion section below) Purpose: [gl Pollutant control only D Hydromodification control only D Combined pollutant control and hydromodification control D Pre-treatment/forebay for another structural BMP [gl Other ( describe in discussion section below) Discussion (as needed): The site is exempt from hydromodification requirements and the self-retaining area (SRA-5) has been designed solely to address OMA N7 for water quality purposes. The treatment will be achieved by dispersing the runoff from the impervious areas to permeable areas (BMP SD-5) and incorporating tree wells (BMP SD-1) into the site design to promote onsite infiltration. OMA N7 is 0.082-acres and contains the southern half of Lot 1, and the drainage easement and storm drain infrastructure that coveys flows from DMAs N2 and N7 along the southern perimeter of Lot 1 prior to discharging to the City MS4 (via the drainage easement along the eastern edge of Lots 2 and 3). OMA N7 has been designed such that its 2, 172 sq-ft (60.8%) of proposed impervious surfaces (i.e. homes, sidewalks, and driveways) will drain to its 1,399 sq-ft (39.2%) of permeable/landscaped area to promote onsite infiltration. The entire site is underlain by Hydrologic Soil Group B, so in order to comply with the BMP SD-5 requirements outlined in the City of Carlsbad BMP Design Manual the impervious:pervious ratio for OMA N7 must be less than 1.0. Compliance Check for SRA-5 (imp:perv ratio must be < 1.0): imp:perv ratio = (0.608)/(0.392) = 1.553 ~ 1.553 > 1.0 ~ SRA-5 requires additional BMPs Since the impervious:pervious ratio for OMA N7 is larger than 1.0, additional BMPs are required for compliance. First however, it is important to quantify the impacts of BMP SD-5 by adjusting the Runoff Factor (C) as follows: • Baseline C = rcxAx!I:Ax = ((0.9 * 0.050-ac) + (0.1 * 0.032-ac))/0.082-ac = 0.59 ~ Baseline C = 0.59. • imp:perv ratio = (0.608)/(0.392) = 1.553 7 1.0 < 1.553 < 4.0, since ratio> 1.0, compliance cannot be achieved through 8MP SD-5 alone, but since ratio < 4.0 7 C Factor adjustment can be claimed. • Adjustment factors for hydrologic soil group 8 and a ratio of 1 = 0.0, ratio of 2 = 0.27 (Table 8.2-1 ). • Linear interpolated adjustment factor for a ratio of 1.553 = 0.0 + (0.27 -0.0) I (2 -1) * (1.553 -1) = 0.15 7 adjustment factor = 0.15. • Adjusted C = (0.9 * 0.15 * 0.050-ac + 0.1 * 0.032-ac I 0.082-ac = 0.12 7 Adjusted C = 0.12 Next, the adjusted C factor is used to calculate the Design Capture Volume (DCV) which is equal to the volume of runoff in excess of what can be treated through the implementation of 8MP SD-5. The DCV may be calculated simply as follows: • DCV = C * d *A= 0.12 * 0.59 * 0.082-ac * 43,560 sq-ft/ac * 12-in/ft = 21.227 DCV = 21.2 cu-ft Finally, a Tree Well (8MP SD-1) was incorporated into the site design to treat the DCV from OMA N7. Tree wells can further reduce runoff and help to eliminate the DCV because of the water demands of the vegetation and underlying roots. The Carlsbad 8MP Design Manual allows for Tree Credit Volumes (TCV) of 10 cu-ft/tree and 40 cu-ft/trees for proposed tree wells with 5-ft and 10-ft canopy diameters at maturity, respectively. The project proposes one (1) new tree with a 10-ft canopy diameter at maturity to address the remaining DCV (10 cu-ft) from OMA N7. The final adjusted DCV is determined by simply subtracting DCV from TCV as outlined in Worksheet 8.2-1, below: 1 85th percentile 24-hr storm depth from Figure B.1-1 d= 0.59 inches 2 Area tributary to BMP (s) A= 0.08 acres 3 Area weighted runoff factor (estimate using Appendix B.1.1 and B.2.1) C= 0.12 unitless 4 Tree wells volume reduction TCV= 40 cubic-feet 5 Rain barrels volume reduction RCV= 0 cubic-feet Calculate DCV = 6 (3630 x C x d x A) -TCV -RCV DCV= -18.78 cubic-feet By Dispersing Runoff from Impervious Areas (SD-5) and with Hydrologic Soil Group B, and an impervious:pervious ration < 1, the Runoff Factor {C = 0.59) was reduced significantly (adjusted C = 0.12). This combined with one tree wells (with an anticipated 10-ft diameter canopy) reduced the Design Capture Volume (DCV = 103 cu-ft) significantly such that the adjusted DCV is negative and does not require further treatment (adjusted DCV = -18.78 cu-ft)--> DCV = -18.8 < 0 --> OK Compliance Check for SRA-5 {Final DCV < 0): Final DCV = DCV -TCV = 40 cu-ft-21.22 cu-ft= -18.78 cu-ft 7Final DCV = -18.78 cu-ft Final DCV = -18. 78 cu-ft < 0 7 SRA-5 as designed is compliant. In summary by incorporating Impervious Area Dispersion (BMP SD-5) and a Tree Well (BMP SD-1), into the site plan, SRA 5 has been designed in compliance with City water quality requirements as a Self-Retaining OMA via qualifying Site Design BMPs. Please refer to the BMP Design calculations included under SWQMP Attachment 1e. Structural BMP Summary Information Structural BMP ID No. SRA-6 (for OMA N8) DWG 483-68 Sheet No. _3=----- Type of structural BMP: D Retention by harvest and use (HU-1) D Retention by infiltration basin (I NF-1) D Retention by bioretention (INF-2) D Retention by permeable pavement (INF-3) D Partial retention by biofiltration with partial retention (PR-1) D Biofiltration (BF-1) D Flow-thru treatment control included as pre-treatment/forebay for an onsite retention or biofiltration BMP (provide BMP type/description and indicate which onsite retention or biofiltration BMP it serves in discussion section below) D Detention pond or vault for hydromodification management ~ Other ( describe in discussion section below) Purpose: ~ Pollutant control only D Hydromodification control only D Combined pollutant control and hydromodification control D Pre-treatment/forebay for another structural BMP ~ Other ( describe in discussion section below) Discussion (as needed): The site is exempt from hydromodification requirements and the self-retaining area (SRA-6) has been designed solely to address OMA N8 for water quality purposes. The treatment will be achieved by dispersing the runoff from the impervious areas to permeable areas (BMP SD-5) and incorporating tree wells (BMP SD-1) into the site design to promote onsite infiltration. OMA N8 is 0.082-acres and contains the northern half of Lot 1 and a swale and storm drain that conveys runoff along the northern edge of Lot 1 prior to discharging to the City MS4 (via the drainage easement along the eastern edge of Lots 2 and 3). OMA N8 has been designed such that its 1,765 sq-ft (49.4%) of proposed impervious surfaces (i.e. home and sidewalks) will drain to its 1,806 sq-ft (50.6%) of permeable/landscaped area to promote onsite infiltration. The entire site is underlain by Hydrologic Soil Group B, so in order to comply with the BMP SD-5 requirements outlined in the City of Carlsbad BMP Design Manual the impervious:pervious ratio for OMA N8 must be less than 1.0. Compliance Check for SRA-6 (imp:perv ratio must be < 1.0): imp:perv ratio = (0.494)/(0.506) = 0.977 7 0.977 < 1.0 7 OK SRA-6 as designed is compliant. 1 85th percentile 24-hr storm depth from Figure B.1-1 d= 0.59 inches 2 Area tributary to BMP (s) A= 0.08 acres 3 Area weighted runoff factor (estimate using Appendix B.1.1 and B.2.1) C= 0.50 unitless 4 Tree wells volume reduction TCV= 0 cubic-feet 5 Rain barrels volume reduction RCV= 0 cubic-feet Calculate DCV = 6 (3630 x C x d x A) -TCV -RCV DCV= 86.98 cubic-feet Please note that SRA 6 has been designed in compliance with City water quality requirements as a Self-Retaining DMA via qualifying Site Design BMPs. Compliance Check for SRA-6 (imp:perv ratio must be< 1.0): imp:perv ratio= (0.494)/(0.506) = 0.977 --> 0.977 < 1.0 --> OK In summary by incorporating Impervious Area Dispersion (BMP SD-5) into the site plan, SRA 6 has been designed in compliance with City water quality requirements as a Self-Retaining OMA via Qualifying Site Design BMPs. For further details, please refer to the BMP Design Calculations included under Attachment 1e of this SWQMP. ATTACHMENT 1 BACKUP FOR PDP POLLUTANT CONTROL BMPS This is the cover sheet for Attachment 1. Check which Items are Included behind this cover sheet: Attachment Contents Checklist Sequence Attachment 1 a OMA Exhibit (Required) ~ Included See OMA Exhibit Checklist on the back of this Attachment cover sheet. (24"x36" Exhibit typically required) Attachment 1 b Tabular Summary of DMAs Showing D Included on OMA Exhibit in OMA ID matching OMA Exhibit, OMA Attachment 1 a Area, and OMA Type (Required)* ~ Included as Attachment 1 b, *Provide table in this Attachment OR separate from OMA Exhibit on OMA Exhibit in Attachment 1 a Attachment 1 c Form 1-7, Harvest and Use Feasibility D Included Screening Checklist (Required unless ~ Not included because the entire the entire project will use infiltration BMPs) project will use infiltration BMPs Refer to Appendix 8.3-1 of the BMP Design Manual to complete Form 1-7. Attachment 1 d Form 1-8, Categorization of Infiltration ~ Included Feasibility Condition (Required unless D Not included because the entire the project will use harvest and use project will use harvest and use BMPs) BMPs Refer to Appendices C and D of the BMP Design Manual to complete Form 1-8. Attachment 1e Pollutant Control BMP Design ~ Included Worksheets I Calculations (Required) Refer to Appendices B and E of the BMP Design Manual for structural pollutant control BMP design guidelines Use this checklist to ensure the required information has been included on the DMA Exhibit: The OMA Exhibit must identify: IZJ Underlying hydrologic soil group --B IZJ Approximate depth to groundwater -Greater than 15 ft IZJ Existing natural hydrologic features (watercourses, seeps, springs, wetlands) -NIA IZJ Critical coarse sediment yield areas to be protected (if present) -N/A IZJ Existing topography and impervious areas -See OMA Exhibit IZJ Existing and proposed site drainage network and connections to drainage offsite -See OMA Exhibit IZJ Proposed grading -See OMA Exhibit IZJ Proposed impervious features -See OMA Exhibit IZJ Proposed design features and surface treatments used to minimize imperviousness -See OMA Exhibit, IZJ Drainage management area (OMA) boundaries, OMA ID numbers, and OMA areas (square footage or acreage), and OMA type (i.e., drains to BMP, self-retaining, or self-mitigating) DMA Area (sq-ft) Type Nla 1635 Drains to Structural BMP -Bioretention Basin PR-la Nlb 11917 Drains to Structural BMP -Bioretention Basin PR-la Nlc 605 Self-Mitigating Area (SMA-1) N2a 1669 Drains to Structural BMP -Bioretention Basin PR-lb N2b 11917 Drains to Structural BMP -Bioretention Basin PR-lb N2c 484 Self-Mitigating Area (SMA-2) N3 3571 Self-Retaining Area via Qualifying Site Design BMPs (SRA-1) N4 3571 Self-Retaining Area via Qualifying Site Design BMPs (SRA-2) NS 3571 Self-Retaining Area via Qualifying Site Design BMPs (SRA-3) N6 3571 Self-Retaining Area via Qualifying Site Design BMPs (SRA-4) N7 3571 Self-Retaining Area via Qualifying Site Design BMPs (SRA-5) N8 3571 Self-Retaining Area via Qualifying Site Design BMPs (SRA-6) IZJ Structural BMPs (identify location and type of BMP): o PR-la for DMAs Nla and Nlb o PR-lb for DMAs N2a and N2b o SMA-1-Self-Mitigating Area for DMA Nlc o SMA-2 -Self-Mitigating Area for DMA N2c o SRA-1-Self-Retaining Area via Qualifying Site Design BMPs for DMA N3 o SRA-2 -Self-Retaining Area via Qualifying Site Design BMPs for DMA N4 o SRA-3 -Self-Retaining Area via Qualifying Site Design BMPs for DMA NS o SRA-4 -Self-Retaining Area via Qualifying Site Design BMPs for DMA N6 o SRA-S -Self-Retaining Area via Qualifying Site Design BMPs for DMA N7 o SRA-6 -Self-Retaining Area via Qualifying Site Design BMPs for DMA N8 o TW-1-S-ft diameter canopy~ One (1) Tree Well on the north side of Lot 2 for DMA N6 o TW-2 -10-ft diameter canopy-3 total ~ • 1 on the south side of Lot 3 for DMA N3, • 1 on the south side of Lot 2 for DMA NS, and • 1 on the south side of Lot 1 for DMA N7. ATTACHMENT 1A: OMA EXHIBIT I I I_ I I ) DWY _... L __ _ / Hl~HLAND _ _QRIV_§ , _ -\ EX[)VYY f I I IEX liJt_ Jtt;tWY ~j D~~ owx_,_ () '0s/"~-r •.. <oo//J ~J t 'C' -~L _.._,0:1~-{/~\ ~ l ~> ',h \ f / ~ Vllr --f:'77,/J '-~/ C: 11 VGARAGEj- t! (J ~ '-., (I \ -k-~-~ 11'-'-'-J'/ I 11 I ~g.1bGHJ;;D ba,v(i)~~L \ r/"rfi 3980 HI ~L6 r, r/ -~ r"1 , \ ~ f;/ , / 4 --/"'), \c) --' .!.-~ rr""i / i ) t ~~---1-· wsop~-I ---. ----~ -I -@ID ---...---e-~~ ~ i--icr-T-- ~- I I I -LI "" ~:!:R' ,__..I_. m- \ ~,~--l~ 10~<?''..., / C,~~q ./ LEGEND (E) : EXISTING , (N) : NEW I PROPOSED -----(E) PROPERTY LINE (E) MAJOR CONTOUR (E) MINOR CONTOUR ·-==------·---(E)CURB & GUTIER ---(E) 12" RCP STORM DRAIN PIPE (E) 18" RCP STORM DRAIN PIPE (E) 48" RCP STORM DRAIN PIPE (E) STORM DRAIN INLET (E) RETAINING WALL CJ-(E)ACPAVEMENT -~;?j (E) BUILDING D -(E) CONCRETE (E) VEGETATION ---DRAINAGE DIRECTION --DMA BOUNDARY @-- i!t>/ r I --PROPOSED SITE / ,:r Q 1 (!) 5: VICINITY MAP NTS ~~ \~ ,i j \ \1 r 0 20 40 80 160 -c-.-:-~ I I ~===~======-=====-=~:==-~~=-:--============I=======::::;::::===---:===:-=:.... SCALE: 1" = 40 FEET --o-48" SD-~ 48" SD--SD- ~-"''\'\I\ PRE-DEVELOPMENT CONDITION DRAINAGE AREA MAP f J -EX ~L ~ 1-~~~---y-- -7--c"~'----"--J DWY l-11-__ _ ~JvL______ ---___J~ ---------Hlc/HLAND DRIVE f I ftt -I la I I _/ Q100 = 2.99 cfs 0D--O ---48" -~~~__: sF tJAt,J~DR1vE4s <;:T11 ------48" ~ I - l I ' -11 il-I 'ex 1--EX I~.,,\._ DWY ~--] DWY EX DWY 0 -· 1_ EX DWY~ SD -48" SD- LEGEND (E) : EXISTING , (N) : NEW I PROPOSED ----(E) PROPERTY LINE ----------(E) MAJOR CONTOUR (N) RETAINING WALL -----------(N) EARTHEN SWALE FLOWLINE Ji/<!ffi®iftllii>!'t~ (N)RIPRAPSWALE (E) MINOR CONTOUR 4" SD --(N)4"0SDPIPE --611 SD --(N)6"0SDPIPE (E) CURB & GUTIER ---(E) STRIPING (N) MAJOR CONTOUR --8" SD --(N)8"0SDPIPE --10" SD --(N)10"0SDPIPE ------------·---(N) MINOR CONTOUR ----12'' SD --(E)12"RCPSTORMDRAINPIPE --18" SD --(N)18"0SDPIPE -----18" SD --(E)18"RCPSTORMDRAINPIPE IJ (N) SD CATCH BASIN 4 8" SD---(E) 48" RCP STORM DRAIN PIPE § (E) STORM DRAIN INLET ~ ~~~-(E)RETAININGWALL 0 TREE WELL 10' CANOPY 0-TREE WELL 5' CANOPY -DRAINAGE DIRECTION -(E) CONCRETE ----OMA BOUNDARY ~ (N) BIORETENTION BMP ~-(N) BUILDING c==i (N) HARDSCAPE GD DMALABEL ~ OMA AREA (SF) TYPE/NOTES N1a 1,635 SF DRAINS TO STRUCTURAL BMP -BIORETENTION BASIN INF -2a N1b 11,917 SF DRAINS TO STRUCTURAL BMP -BIORETENTION BASIN INF -2a N1c 605SF SELF-MITIGATING AREA (SMA-1) N2a 1,669 SF DRAINS TO STRUCTURAL BMP -BIORETENTION BASIN INF -2b N2b 11,917 SF DRAINS TO STRUCTURAL BMP -BIORETENTION BASIN INF -2b N2c 484SF SELF-MITIGATING AREA (SMA-2) N3 3,571 SF SELF-RETAINING AREA VIA QUALIFYING SITE DESIGN BMPs (SRA-1) N4 3,571 SF SELF-RETAINING AREA VIA QUALIFYING SITE DESIGN BMPs (SRA-2) N5 3,571 SF SELF-RETAINING AREA VIA QUALIFYING SITE DESIGN BMPs (SRA-3) N6 3,571 SF SELF-RETAINING AREA VIA QUALIFYING SITE DESIGN BMPs (SRA-4) N7 3,571 SF SELF-RETAINING AREA VIA QUALIFYING SITE DESIGN BMPs (SRA-5) N8 3,571 SF SELF-RETAINING AREA VIA QUALIFYING SITE DESIGN BMPs (SRA-6) OMA EXHIBIT NOTES: 1. ENTIRE SITE IS UNDERLAIN WITH HYDROLOGIC SOIL GROUP B 2. THE APPROXIMATE DEPTH TO GROUNDWATER IS GREATER THAN 15 FT 3. THE SITE DOES NOT CONTAIN ANY EXISTING NATURAL HYDROLOGIC FEATURES (WATERCOURSES, SEEPS, SPRINGS, WETLANDS) 4. 5. 6. THE SITE DOES NOT CONTAIN ANY CRITICAL COARSE SEDIMENT YIELD AREAS TO BE PROTECTED PROPOSED DESIGN FEATURES AND SURFACE TREATMENTS USED TO MINIMIZE IMPERVIOUSNESS INCLUDE TREE WELLS (BMP SD-1) AND IMPERVIOUS AREA DISPERSION (BMP SD-5) SUCH THAT EACH OF THE DMAs N3 THOURGH N8 MAY BE CONSIDERED SELF RETAINING AREAS VIA QUALIFYING SITE DESIGN BMPS STRUCTURAL BMPS WERE INCORPORATED TO MEET WATER QUALITY REQUIREMENTS FOR DMAs N1 & N2. SCALE: 1" = 40 FEET POST-DEVELOPMENT CONDITION DRAINAGE AREA MAP ATTACHMENT 18: DMA SUMMARY TABLE Tabular Summary of DMAs Showing OMA ID matching OMA Exhibit, OMA Area, and OMA Type (Required)* DMAID AREA TYPE (sq-ft) Nla 1635 Drains to Structural BMP -Bioretention Basin PR-la Nlb 11917 Drains to Structural BMP -Bioretention Basin PR-la Nlc 605 Self-Mitigating Area (SMA-1) N2a 1669 Drains to Structural BMP -Bioretention Basin PR-lb N2b 11917 Drains to Structural BMP -Bioretention Basin PR-lb N2c 484 Self-Mitigating Area (SMA-2) N3 3571 Self-Retaining Area via Qualifying Site Design BMPs (SRA-1) N4 3571 Self-Retaining Area via Qualifying Site Design BMPs (SRA-2) NS 3571 Self-Retaining Area via Qualifying Site Design BMPs (SRA-3) N6 3571 Self-Retaining Area via Qualifying Site Design BMPs (SRA-4) N7 3571 Self-Retaining Area via Qualifying Site Design BMPs (SRA-5) NS 3571 Self-Retaining Area via Qualifying Site Design BMPs (SRA-6) ATTACHMENT 1C: FORM 1-7, HARVEST AND USE FEASIBILITY SCREENING CHECKLIST 1. Is there a demand for harvested water ( check all that apply) at the project site that is reliably present during the wet season? 181 Toilet and urinal flushing 181 Landscape irrigation D Other: _____ _ 2. If there is a demand; estimate the anticipated average wet season demand over a period of 36 hours. Guidance for planning level demand calculations for toilet/urinal flushing and landscape irrigation is provided in Section B.3.2. •Toilet/Urinal Demand was determined using BMP Design Manual Table B.3-1 as follows: o Assumptions -residential use, assumed 4 residents per household for each of the 5 proposed homes 7 18.5 flushes/person/day o Toilet/Urinal Demand = 186 flushes * 1.6 gallons/flush = 297.6 gpd, which converts 446.4 gallons/36-hours or 59.7 cu-ft 7 36-Hour Toilet Demand= 59.7 cu-ft • Landscape Demand was calculated using the Modified Estimated Total Water Use equation outlined under BMP Manual Section B.3.2.2.1 as follows: :Mxlified E1WU = (EToWet x (SUM(PPHA)/IE) + SIA) *0.015) I via Bl'vP l'v1mual page B-15 :Mxlified E1WU = Estimated daily average ooter use during \\et season E10Wet= 2.8 in/month I via Bl'vP Mmual page B-15 using CIMi Zone 4 from Table G.1-1 Plant Factor (PF) = 0.5 via Bl'vP l\thnual Table B.3-2 using :Mxlerate plant ooter use Hvdrozone Area (HA) = 27507 sq-ft (this analysis evaluates the ooter demand from all 5 lots combined) Hydrozone Area (HA) = 0.63 acre fuigation Efficiency (IE) 0.9 ass urned 90% oer Bl'vP l\thnual page B-16 Special landscaped Areas (SIA) = 0 *if reclaimed ooter is available then SIA= HA, if unavailable then SIA= 0 3-day irrigation shut down after rain (1 mo/30 days) *(Ift/12-in) *(7.48 gaVcu-ft) *(7 out of 10 days with irrigation event= 0.015 demand in rainy season) l'vbdi:fied E1WU = 641.83 Q"Od 36-hr landscape Cemand = 962.75 gallons 36-hr landscape Cemand = 128.7 cu-ft The simplified planning level irrigation demand as outlined under Bl'vP Cesign l\thnual Section B.3.2.2.2.oos also used to check the landscape Cemand calculations as follow,: check via Simolified E1WU -site has 27,507 sq-ft (0.63 acres) of landscaping requiring irrigation Hydrozone :Mxlerate plant ooter use = 1470 gallons per irrigated acre per 36-hour period via Table B.3-3 36-hr landscape Cemand = 928.27 gallons per 36-hour period 36-hr landscape Cemand = 124.1 cu-ft To be conservative the higher value 36-hr landscape Cemand =962.75 cu-ft is used o Total Landscape Demand = (EToWet x (SUM(PPHA)/IE) + SIA) *0.015) = (2.8x (SUM(0.5*27507)/0.9) + 0) *0.015) = 641.83 gallons per day \\hich converts to 962.75 gallon/36 hours or 128.7 cu-ft 7 36-Hour Landscape Demand = 128. 7 cu-ft • Other Demands = 0 N/A Estimated Total 36-Hour Use = Toilet Demand + Landscape Demand + Other Demand = 59.7 cu-ft+ 128.7 cu-ft+ 0 cu-ft= 188.4 cu-ft~ Estimated Total 36-Hour Use= 188.4 cu-ft 3. Calculate the DCV using worksheet B-2 .1. DCV= 1115 (cubic feet) 3a. Is the 36 hour demand greater than or 3b. Is the 36 hour demand greater than 3c. Is the 36 hour demand less than equal to the DCV? c::> 0.25DCV but less than the full DCV? 0.25DCV? D Yes/ [81 No D Yes I [81 No c::> [81 Yes i i i Harvest and use appears to be Harvest and use may be feasible. Harvest and use is considered to be feasible. Conduct more detailed Conduct more detailed evaluation and infeasible. evaluation and sizing calculations sizing calculations to determine to confirm that DCV can be used feasibility. Harvest and use may only be at an adequate rate to meet able to be used for a portion of the site, or drawdown criteria. ( optionally) the storage may need to be upsized to meet long term capture targets while draining in longer than 36 hours. Is harvest and use feasible based on further evaluation? D Yes, refer to Appendix E to select and size harvest and use BMPs. [81 No, select alternate BMPs. ATTACHMENT 1 D: FORM 1-8, CATEGORIZATION OF INFILTRATION FEASIBILITY CONDITION Part 1-Full Infiltration Feasibility Screening Criteria Would infiltration of the full design volume be feasible from a physical perspective without any undesirable consequences that cannot be reasonably mitigated? Criteria 1 Screenin uestion Is the estimated reliable infiltration rate below proposed facility locations greater than 0.5 inches per hour? The response to this Screening Question shall be based on a comprehensive evaluation of the factors resented in A endix C.2 and A endix D. Provide basis: Yes No X An onsite percolation study was conducted on the subject property which indicates that the soils underneath the proposed Biofiltration with Partial Retention Basin infiltrate at 0.125 inch/hour (please note that the soils near the proposed tree wells infiltrate at significantly higher rates -from 2.9-up to 6.0 in/hr). Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. For further details, please refer to the Percolation Test Results prepared by Construction Testing & Engineering, Inc. (March, 2016). 2 Can infiltration greater than 0.5 inches per hour be allowed without increasing risk of geotechnical hazards (slope stability, groundwater mounding, utilities, or other factors) that cannot be mitigated to an acceptable level? The response to this Screening Question shall be based on a com rehensive evaluation of the factors resented in A endix C.2. Provide basis: X N/A --onsite percolation testing indicates that soils will not infiltrate at rates greater than 0.5-in/hr (rates near BMP measured at 0.125 in/hr). The project includes 5 proposed free-standing homes, their driveways, utility connections and a slope and storm drain easement. The development of the site will produce a relatively small increase in the amount of runoff which shall be addressed through the implementation of Site Design BMPs (specifically BMP SD-1 and SD-5) and Biofiltration with Partial Retention Basins (PR-1). The site has been designed to direct runoff from impervious surfaces to permeable areas onsite. It is not anticipated that the infiltration associated with the selected BMPs will increase the risk of geotechnical hazards. The proposed Biofiltration with Partial Retention Basins have been designed with vertical impermeable liners to direct the infiltration downward and better protect the surrounding soils. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. For further details, please refer to the Percolation Test Results prepared by Construction Testing & Engineering, Inc. (March, 2016). 3 Can infiltration greater than 0.5 inches per hour be allowed without increasing risk of groundwater contamination (shallow water table, storm water pollutants or other factors) that cannot be mitigated to an acceptable level? The response to this Screening Question shall be based on a com rehensive evaluation of the factors resented in A endix C.3. Provide basis: X N/A --onsite percolation testing indicates that soils will not infiltrate at rates greater than 0.5-in/hr (rates near BMP measured at 0.125 in/hr). The actual depth to groundwater is not known. A Site Inspection was performed by Soil Testers, Inc., that included borings up to 15 feet in depth without encountering groundwater. It is not anticipated that the proposed infiltration will increase the risk of groundwater contamination. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. For further details, please refer to the Site Inspection prepared by Soil Testers, Inc. (September, 2005). 4 Can infiltration greater than 0.5 inches per hour be allowed without causing potential water balance issues such as change of seasonality of ephemeral streams or increased discharge of contaminated groundwater to surface waters? The response to this Screening Question shall be based on a com rehensive evaluation of the factors resented in A endix C.3. Provide basis: X N/A --onsite percolation testing indicates that soils will not infiltrate at rates greater than 0.5-in/hr (rates near BMP measured at 0.125 in/hr). The Geotechnical study did not evaluate potential water balance issues such as change of seasonality of ephemeral streams or increased discharge of contaminated groundwater to surface waters; however it is not anticipated to be problematic due to the relatively small amount of runoff generated by the project. It is unlikely that implementing biofiltration with partial infiltration-based BMPs on this 1.14-acre will result in water balance issues for the surrounding watershed. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. For further details, please refer to the Site Inspection prepared by Soil Testers, Inc. (September, 2005), and the Percolation Test Results prepared by Construction Testing & Engineering, Inc. (March, 2016). Part 1 Result* If all answers to rows 1 - 4 are "Yes" a full infiltration design is potentially feasible. The feasibility screening category is Full Infiltration If any answer from row 1-4 is "No", infiltration may be possible to some extent but would not generally be feasible or desirable to achieve a "full infiltration" design. Proceed to Part 2 Infiltration may be possible -continue to Part 2, below. *To be completed using gathered site information and best professional judgment considering the definition of MEP in the MS4 Permit. Additional testing and/ or studies may be required by Agency /Jurisdictions to substantiate findings. Part 2 -Partial Infiltration vs. No Infiltration Feasibility Screening Criteria Would infiltration of water in any appreciable amount be physically feasible without any negative consequences that cannot be reasonably mitigated? Criteria 5 Screenin Question Do soil and geologic conditions allow for infiltration in any appreciable rate or volume? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.2 and A endixD. Provide basis: Yes No X As noted in the results from Part 1 above, the soils onsite are not conducive for a full infiltration design. An onsite percolation study was conducted on the subject property which indicates that the soils underneath the proposed BMP discharge locations infiltrate at 0.125 inch/hour (please note that the soils near the proposed tree wells infiltrate at significantly higher rates -from 2.9-up to 6.0 in/hr). Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability and why it was not feasible to mitigate low infiltration rates. For further details, please refer to the Percolation Test Results prepared by Construction Testing & Engineering, Inc. (March, 2016). 6 Can Infiltration in any appreciable quantity be allowed without increasing risk of geotechnical hazards (slope stability, groundwater mounding, utilities, or other factors) that cannot be mitigated to an acceptable level? The response to this Screening Question shall be based on a com rehensive evaluation of the factors resented in A endix C.2. Provide basis: X As noted in the results from Part 1 above, the soils onsite are not conducive for a full infiltration design. An onsite percolation study was conducted on the subject property which indicates that the soils underneath the proposed BMP discharge locations infiltrate at 0.125 inch/hour. It is not anticipated that the infiltration associated with the selected BMPs will increase the risk of geotechnical hazards. The proposed Biofiltration with partial retention basins have been designed with vertical impermeable liners to direct the infiltration downward and better protect the surrounding soils. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability and why it was not feasible to mitigate low infiltration rates. For further details, please refer to the Percolation Test Results prepared by Construction Testing & Engineering, Inc. (March, 2016). 7 Can Infiltration in any appreciable quantity be allowed without posing significant risk for groundwater related concerns (shallow water table, storm water pollutants or other factors)? The response to this Screening Question shall be based on a comprehensive evaluation of the factors resented in A endix C.3. Provide basis: X As noted in the results from Part 1 above, the soils onsite are not conducive for a full infiltration design. An onsite percolation study was conducted on the subject property which indicates that the soils underneath the proposed BMP discharge locations infiltrate at 0.125 inch/hour. The actual depth to groundwater is not known. A Site Inspection was performed by Soil Testers, Inc., that included borings up to 15 feet in depth without encountering groundwater. It is not anticipated that the infiltration associated with the selected BMPs will increase the risk of groundwater contamination. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability and why it was not feasible to mitigate low infiltration rates. For further details, please refer to the Site Inspection prepared by Soil Testers, Inc. (September, 2005). 8 Can infiltration be allowed without violating downstream water rights? The response to this Screening Question shall be based on a comprehensive evaluation of the factors resented in A endix C.3. Provide basis: X It is not anticipated that the infiltration associated with the selected BMPs will violate any downstream water rights. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. Preliminary research into water rights downstream of the subject property did not yield results that could be impacted by implementing the selected BMPs. Part2 If all answers from row 1-4 are yes then partial infiltration design is potentially feasible. The feasibility screening category is Partial Infiltration. Result* If any answer from row 5-8 is no, then infiltration of any volume is considered to be infeasible within the drainage area. The feasibility screening category is No Infiltration. Partial Infiltration *To be completed using gathered site information and best professional judgment considering the definition ofl\,fEP in the MS4 Permit. Additional testing and/ or studies may be required by Agency /Jurisdictions to substantiate findings. ATTACHMENT 1E: POLLUTANT CONTROL BMP DESIGN CALCULATIONS Summary Calculations BMP 50-5 Compliance OMA A A A,imp A,imp Check C d** DCV A,per A,per imp:perv (imp:perv < sq-ft ac sq-ft ac sq-ft ac Ratio 1.0) in cu-ft Nla 1635 0.04 352 0.01 1283 0.03 0.27 No* 0.27 0.59 21.9 Nlb 11917 0.27 4860 0.11 7057 0.16 0.69 No* 0.43 0.59 249.8 Nla + Nlb 13552 0.31 5212 0.12 8340 0.19 0.62 No* 0.41 0.59 271.6 Nlc 605 0.01 0 0.00 605 0.01 0.00 Yes 0.10 0.59 3.0 N2a 1669 0.04 361 0.01 1308 0.03 0.28 No* 0.27 0.59 22.4 N2b 11917 0.27 4545 0.10 7372 0.17 0.62 No* 0.41 0.59 237.4 N2a + N2b 13586 0.31 4906 0.11 8680 0.20 0.57 No* 0.39 0.59 259.8 N2c 484 0.01 0 0.00 484 0.01 0.00 Yes 0.10 0.59 2.4 N3 3571 0.08 2202 0.05 1369 0.03 1.61 No 0.59 0.59 104.2 N4 3571 0.08 1782 0.04 1789 0.04 1.00 Yes a.so 0.59 87.6 NS 3571 0.08 2309 0.05 1262 0.03 1.83 No 0.62 0.59 108.4 N6 3571 0.08 1798 0.04 1773 0.04 1.01 No a.so 0.59 88.3 N7 3571 0.08 2172 0.05 1399 0.03 1.55 No 0.59 0.59 103.0 N8 3571 0.08 1765 0.04 1806 0.04 0.98 Yes a.so 0.59 87.0 49653 1.14 22146 0.51 27507 0.63 0.81 0.46 0.59 1115.2 * = OMAs 1 and 2 meet the BMP SD-5 water quality requirement in terms of imp:perv ratio, however the OCV reduction associated with BMP 50-5 has not been counted because a significant portion of the receiving permeable area is sloped greater than 5%. ** d is the depth of precipitation produced by the 85th percentile storm event (P85 = 0.59 inches) Linear Interpolation for C Factor Adjustment --Hydrologic Soils Group B) DMA imp:perv imp:perv imp:perv Adjustment Adjustment Adjustment Ratio Ratio <=1 Ratio =2 Factor --Low Factor --High Factor Nla 0.27 0.00 0.27 1 2 0.000 Nlb 0.69 0.00 0.27 1 2 0.000 Nla + Nlb 0.62 0.00 0.27 1 2 0.000 Nlc 0.00 0.00 0.27 1 2 0.000 N2a 0.28 0.00 0.27 1 2 0.000 N2b 0.62 0.00 0.27 1 2 0.000 N2a + N2b 0.57 0.00 0.27 1 2 0.000 N2c 0.00 0.00 0.27 1 2 0.000 N3 1.61 0.00 0.27 1 2 0.164 N4 1.00 0.00 0.27 1 2 0.000 NS 1.83 0.00 0.27 1 2 0.224 N6 1.01 0.00 0.27 1 2 0.004 N7 1.55 0.00 0.27 1 2 0.149 N8 0.98 0.00 0.27 1 2 0.000 Summary Calculations Continued Adj. DCV (via SD- OMA Adj. Adj. C 5) imp:perv Ratio Factor cu-ft Nla 0.00 N/A, slopes too steep for SD-5 21.88 Nlb 0.00 N/A, slopes too steep for SD-5 249.75 Nla + Nlb 0.62 N/A, slopes too steep for SD-5 271.64 Nlc 0.00 N/A, slopes too steep for SD-5 2.97 N2a 0.00 N/A, slopes too steep for SD-5 22.41 N2b 0.00 N/A, slopes too steep for SD-5 237.36 N2a + N2b 0.57 N/A, slopes too steep for SD-5 259.77 N2c 0.00 N/A, slopes too steep for SD-5 2.38 N3 1.61 0.16 0.13 22.74 N4 1.00 N/A, SD-5 alone is sufficient 87.65 NS 1.83 0.22 0.17 29.09 NG 1.01 0.00 0.05 9.02 N7 1.55 0.15 0.12 21.22 N8 0.98 N/A, SD-5 alone is sufficient 86.98 Total Adjusted DCV = 793 Total TCV = 130 cu-ft which is less than 25% of DCV -25% of DCV = 0.25 * DCV = 0.25* 1115 cu-ft--> 25% of DCV = Total TCV = 150 cu-ft which is also less than 25% of the Adjusted DCV -25% of Adjusted DCV = 0.25 * DCV = 0.25* 793 cu-ft--> 25% of DCV = Bioretention BMP Summary Inf. Rate Inf. Depth DMA A,BMP A,req 3% sf sf Check in/hr In Nla + Nlb 318 166 OK 0.063 2.25 N2a + N2b 297 159 OK 0.063 2.25 Adj. Trees TCV DCV Trees TCV {d = (d = 10 Total (via (d = 5ft) (d = 5 ft) 10ft) ft) TCV SD-5) WQ Compliant? cu-cu- # ft/tree # ft/tree cu-ft cu-ft N/A, DMA Nla is treated by BMP PR-la N/A, DMA Nlb is treated by BMP PR-la N/A, DMAs Nla and Nlb are treated by BMP PR-la N/A, DMA Nlc is a Self-Mitigated Area --SMA-1 N/A, DMA N2a is treated by BMP PR-lb N/A, DMA N2b is treated by BMP PR-lb N/A, DMAs N2a and N2b are treated by BMP PR-lb N/ A, DMA N2c is a Self-Mitigated Area --SMA-2 1.00 40.00 40.00 -17.26 Yes N/A, DMA N4 is fully treated by BMP SD-5 (Impervious Area Dispersion) 1.00 40.00 40.00 -10.91 Yes 1.00 10.00 10.00 -0.98 Yes 1.00 40.00 40.00 -18.78 Yes N/A, DMA NS is fully treated by BMP SD-5 (Impervious Area Dispersion) cu-ft TotalTCV= i Bo.oo cu-ft 278.80 cu-ft > TCV = 130 cu-ft --> OK 198.36 cu-ft > TCV = 130 cu-ft --> OK V,BMP V,BMP > 0.375 * A,bot h,pond h,am h,gr (retained) (retained) DCV? sf ft ft ft cu-ft Fraction of DCV WQ Compliant? 77 a.so 1.5 1 107 0.395 Yes 72 a.so 1.5 1 100 0.386 Yes Table 4. DMA Summary Nla 0 D D D D 1635 0.04 352 0.01 0.22 1283 0.03 0.78 0.272 Nlb 0 D D D D 11917 0.27 4860 0.11 0.41 7057 0.16 0.59 0.426 Nla + Nlb 0 D D D D 13552 0.31 5212 0.12 0.38 8340 0.19 0.62 0.408 Nlc D D 0 D D 605 0.01 0 0.00 0.00 605 0.01 1.00 0.100 N2a 0 D D D D 1669 0.04 361 0.01 0.22 1308 0.03 0.78 0.273 N2b 0 D D D D 11917 0.27 4545 0.10 0.38 7372 0.17 0.62 0.405 N2a + N2b 0 D D D D 13586 0.31 4906 0.11 0.36 8680 0.20 0.64 0.389 N2c D D 0 D D 484 0.01 0 0.00 0.00 484 0.01 1.00 0.100 N3 D D D D 0 3571 0.08 2202 0.05 0.62 1369 0.03 0.38 0.593 N4 D D D D 0 3571 0.08 1782 0.04 0.50 1789 0.04 0.50 0.499 NS D D D D 0 3571 0.08 2309 0.05 0.65 1262 0.03 0.35 0.617 N6 D D D D 0 3571 0.08 1798 0.04 0.50 1773 0.04 0.50 0.503 N7 D D D D 0 3571 0.08 2172 0.05 0.61 1399 0.03 0.39 0.587 N8 D D D D 0 3571 0.08 1765 0.04 0.49 1806 0.04 0.51 0.495 49653 1.14 22146 0.51 0.45 27507 0.63 0.55 0.457 1. See BMP Design Manual Section 5.2.1 for characteristics required to qualify. 2. See BMP Design Manual Section 5.2.2 for characteristics required to qualify. 3. See BMP Design Manual Section 5.2.3. If this option is selected, the site design BMPs must be shown to achieve a DCV of O using the DMA Summary Worksheet Table 6. Structural BMP Summary Table BMP-PR-la Biofiltration with Partial Retention (PR-la) 0 a Nla & Nlb DWG 483-6C, Sheet No. 2 BMP-PR-lb Biofiltration with Partial Retention (PR-lb) 0 a N2a & N2b DWG 483-6C, Sheet No. 2 Structural BMP Types: • Harvest and use (HU-1) • Biofiltration (without retention) (BF-1) • Infiltration basin (INF-1) • Biofiltration with Nutrient Sensitive Media Design (BF-2) • Bioretention (INF-2) • Permeable pavement (INF-3) • Biofiltration with partial retention (PR-1) Notes • Detention pond or vault for hydromodification management • Other (describe) • Proprietary Biofiltration (BF-3) can only be used if it meets the requirements of Appendix F • Flow-thru treatment control BMPs, unless used solely for pre-treatment, may only be used as part of an alternative compliance program. See Section 1.8 of the BMP Design Manual for more information. Pre-treatment BMPs All structural BMPs that will be used for pre-treatment purposes only are described below, including the type of BMP and which of the BMPs from the table above it provides pre-treatment for. Sizing calculations are included in Appendix E. There are not any Pretreatment BMPs proposed at the project. Appendix C.3 DMA Design Capture Volume Calculations 85th Percentile Rainfall (inches): I o.s9 I B B Impervious: sidewalks, driveway draining to BMP Pervious: Landscape draining to BMP 352 1,283 Total DMA Area (ft2) I 1,635 I 85th Percentile Rainfall (inches): I o.~;i B I Impervious: building, sidewalks, driveway draining to BMP I 4,860 I -- B I Pervious: Landscape draining to BMP I 7,057 I Total DMA Area (ft2) I 11,917 0.90 0.10 0.90 0.10 None Claimed N/A 1 0.9 N/A N/A 16 None Claimed N/A 1 0.1 N/A N/A 6 Weighted Average C Factor for DMA I 0.27 Total DCV for DMA (ft3) 22 ___ _, None Claimed N/A 1 0.9 N/A N/A 215 None Claimed N/A 1 0.1 N/A N/A 35 Weighted Average C Factor for DMA I 0.43 Total DCV for DMA (ft3) ___ .... 250 85th Percentile Rainfall (inches): I o.59] B I Impervious: building, sidewalks, driveway draining to BMP 5,212 0.90 B I Pervious: Landscape draining to BMP 8,340 0.10 Total OMA Area (ft2) I 13,552 I 85th Percentile Rainfall (inches): I 0.591 B Impervious: N/A 0 0.90 B Pervious: Landscaping 605 0.10 Total OMA Area (ft2) .__ ___ ....... 605 None Claimed N/A 1 None Claimed N/A 1 Weighted Average C Factor for OMA I Runoff Dispersion (SD-5) None Claimed 0.00 N/A 1 1 0.9 0.1 0.41 0.9 0.1 Weighted Average C Factor for OMA I 0.10 N/A N/A I 231 N/A N/A I 41 I Total OCV for OMA (ft3) I 272 N/A N/A 0 N/A N/A 3 Total OCV for OMA (ft3) .__ __ ..... 3 It is important to note that the ai:ap ratio for DMA Nlc is less than 1 and therefore the DMA can be fully treated with Impervious Dispersion (BMP SD-5) 85th Percentile Rainfall (inches): I o.;~ I B I Impervious: sidewalks, driveway draining to BMP 361 0.90 None Claimed N/A 1 0.9 N/A N/A I 16 B I Pervious: Landscape draining to BMP 1,308 0.10 None Claimed N/A 1 0.1 N/A N/A I 6 Total OMA Area (ft2) 1,669 Weighted Average C Factor for OMA 0.27 Total OCV for OMA (ft3) I 22 85th Percentile Rainfall (inches): I 0.591 B I Impervious: building, sidewalks, driveway draining to BMP 4,545 0.90 None Claimed N/A 1 0.9 N/A N/A 201 B I Pervious: Landscape draining to BMP 7,372 0.10 None Claimed N/A 1 0.1 N/A N/A 36 Total OMA Area (ft2) I 11,917 Weighted Average C Factor for OMA I 0.41 Total OCV for OMA (ft3) ,__ __ _. 237 85th Percentile Rainfall (inches): [ 0.591 B I Impervious: building, sidewalks, driveway draining to BMP I 4,906 I -- B I Pervious: Landscape draining to BMP I 8,680 I Total OMA Area (ft2) I 13,586 85th Percentile Rainfall (inches): [~~~o~ B Impervious: N/A 0 B Pervious: Landscaping 484 Total OMA Area (ft2) ...._ ___ __, 484 0.90 0.10 0.90 0.10 None Claimed N/A 1 0.9 None Claimed N/A 1 0.1 Weighted Average C Factor for OMA I 0.39 Runoff Dispersion (SD-5) None Claimed 0.00 N/A 1 0.9 1 0.1 Weighted Average C Factor for OMA I 0.10 N/A N/A N/A N/A Total OCV for OMA (ft3) N/A N/A N/A N/A Total OCV for OMA (ft3) It is important to note that the ai:ap ratio for DMA N2c is less than 1 and therefore the DMA can be fully treated with Impervious Dispersion (BMP SD-5) 217 43 260 ---- 0 2 2 ---- 85th Percentile Rainfall (inches): B I Impervious: building, sidewalks, driveway draining to BMP B I Pervious: Landscaping Total DMA Area (ft2) 85th Percentile Rainfall (inches): B B Impervious: building & sidewalks draining to BMP Pervious: Landscaping I a.591 2,202 1,369 3,571 I o.59 I 1,782 1,789 Total DMA Area (ft2) I 3,571 I 0.90 0.10 0.90 0.10 Runoff Dispersion 1.608 0.16 (SD-5) NA (Pervious) N/A N/A Weighted Average C Factor for DMA Runoff Dispersion (SD-5) NA (Pervious) 0.996 N/A 1.00 N/A I 0.15 0.1 0.13 0.90 0.1 Weighted Average C Factor for DMA I 0.50 I 40.00 I N/A I -24 N/A I N/A I 7 Total DCV for DMA (ft3) I -17 N/A N/A 79 N/A N/A 9 Total DCV for DMA (ft3) L-----' 88 It is important to note that the ai:ap ratio for DMA N4 is less than 1 and therefore the DMA can be fully treated with Impervious Dispersion (BMP SD-5) 85th Percentile Rainfall (inches): B I Impervious: building, sidewalks, driveway draining to BMP B I Pervious: Landscaping Total DMA Area (ft2) 85th Percentile Rainfall (inches): B B Impervious: building & sidewalks draining to BMP Pervious: Landscaping c~· 0.591 2,309 1,262 3,571 I 0.591 1,798 1,773 Total DMA Area (ft2) l 3,571 l 0.90 0.10 0.90 0.10 Runoff Dispersion 1.83 0.22 {SD-5) NA (Pervious) N/A N/A Weighted Average C Factor for DMA Runoff Dispersion (SD-5) NA (Pervious) 1.01 N/A 0.004 N/A 0.20 0.1 0.17 0.00 0.1 Weighted Average C Factor for DMA I 0.05 40.00 N/A -17 N/A N/A I 6 Total DCV for DMA (ft3} I -11 10.00 N/A -10 N/A N/A 9 Total DCV for DMA (ft3) ,__ __ ~ -1 85th Percentile Rainfall (inches): B B Impervious: building, sidewalks, driveway draining to BMP Pervious: Landscaping Total DMA Area (ft2) 85th Percentile Rainfall (inches): B I Impervious: building & sidewalks draining to BMP B I Pervious: Landscaping I o.59 1 2,172 0.90 1,399 0.10 3,571 ----- 1 ·· ~~~ ~o.59] 1,765 0.90 1,806 0.10 Runoff Dispersion (SD-5) NA (Pervious) 1.55 N/A 0.15 0.14 N/A 0.1 Weighted Average C Factor for DMA I 0.12 Runoff Dispersion 0.977 I N/A I 0.9 (SD-5) NA (Pervious) N/A I N/A 0.1 40.00 N/A -26 N/A N/A 7 Total DCV for DMA (ft3) .__ __ ..., -19 I N/A I N/A I 2 N/A I N/A I 9 Total DMA Area (ft2) 3,571 Weighted Average C Factor for DMA 0.50 Total DCV for DMA (ft3) I 87 It is important to note that the ai:ap ratio for DMA N8 is less than 1 and therefore the DMA can be fully treated with Impervious Dispersion (BMP SD-5) Notes 1. If the area is pervious or if runoff dispersion site design BMPs are not proposed, enter "NA". 2. If the area is pervious or if runoff dispersion site design BMPs are not proposed, enter "1" in this column. 3. Include a separate line item in this table for each street tree and its tributary drainage area, or include supplemental information to demonstrate that the 85th percentile runoff of the impervious area draining to each street tree does not exceed the volume reduction credit being claimed for each street tree. Also include supplemental information documenting the mature tree canopy size of the street tree. Trees must be implemented in accordance with SD-1. Total tree volume reduction must be less than 0.25 times the DCV for the entire project, and each single tree volume credit must be less than 400 cu-ft (see Appendix B.2.2.1 for more information). 4. To be granted a credit here, rain barrels must meet the standards described in Section B.2 and fact sheet SD-8. Enter credit in cubic feet, not gallons. 5. DCV = (Final C Factor) x (85th Percentile Rainfall)/12 x (Area of Surface Type) -(Street Tree Volume Reduction) -(Rain Barrel Volume Reduction). Note that only one Site Design volume reduction credit can be applied for each area, however. For example, runoff dispersion and rain barrel volume reduction cannot both be claimed for the same line item area. Table D.5-1: Suitability Assessment Related Considerations for Infiltration Facility Safety Factors Assessment methods (see explanation below) Texture Class Site soil variability Depth to Use of soil survey maps or simple texture analysis to estimate short-term infiltration rates Use of well permeameter or borehole methods without accompanying continuous boring log Relatively sparse testing with direct infiltration methods Silty and clayey soils with significant fines Highly variable soils indicated from site assessment, or Unknown variability Use of well permeameter or borehole methods with accompanying continuous boring log Direct measurement of infiltration area with localized infiltration measurement methods (e.g., infiltrometer) Moderate spatial resolution Loamy soils Soil borings/test pits indicate moderately homogeneous soils groundwater/ 5-15 ft below facility Direct measurement with localized (i.e., small-scale) infiltration testing methods at relatively high resolution1 or Use of extensive test pit infiltration measurement methods2 Granular to slightly loamy soils Soil borings/test pits indicate relatively homogeneous soils impervious layer <5 ft below facility bottom bottom >15 below facility bottom 1 -Localized (i.e., small scale) testing refers to methods such as the double-ring infiltrometer and borehole tests. A relatively high resolution generally means two or more tests directly within the proposed BM P's footprint. 2 -Extensive infiltration testing refers to methods that include excavating a significant portion of the proposed infiltration area, filling the excavation with water, and monitoring drawdown. The excavation should be to the depth of the proposed infiltration surface and ideally be at least 30 to 100 square feet. Form 1-9/Worksheet D.5-1: Factor of Safety and Design Infiltration Rate Worksheet A B Factor Category Suitability Assessment Design Factor Description Soil assessment methods Predominant soil texture Site soil variability Depth to groundwater I impervious layer Suitability Assessment Safety Factor, SA= Ip Level of pretreatment/ expected sediment loads Redundancy/ resiliency Compaction during construction Design Safety Factor, S8 = Ip Combined Safety Factor, S1ata1= SAX Ss Observed Infiltration Rate, inch/hr, Kabserveci (corrected for test-specific bias) Design Infiltration Rate, in/hr, Kdesi n = Kabserved / S1a1a1 Supporting Data Briefly describe infiltration test and provide reference to test forms: Assigned Factor Weight Value1 (v) (w) 0.25 3 0.25 3 0.25 2 0.25 2 0.5 3 0.25 3 0.25 3 Product (p) p=wx V 0.75 0.75 0.5 0.5 2.5 1.5 0.75 0.75 3 2 0.125 0.0625 Although the analysis indicates that the safety factor should be 7.5, the BMP Design Manual (Appendix D.5.4 recommends a maximum safety factor of 2.0, which has been implemented into the design). Additionally, an onsite percolation study was conducted on the subject property which indicates that the soils underneath the proposed Biofiltration with Partial Retention Basin infiltrate at 0.125 inch/hour (please note that the soils near the proposed tree wells infiltrate at significantly higher rates -from 2.9- up to 6.0 in/hr). For further details, please refer to the Percolation Test Results prepared by Construction Testing & Engineering, Inc. (March, 2016), included under Appendix E of this SWQMP. Note 1. Factor values are assigned per Table D.5-1 in the BMP Design Manual. Worksheet B.5-1: Simple Sizing Method for Biofiltration BMPs BMP ID IDs of Tributary DMAs IDs of Retention BMPs Treating the Same DMAs PR-la DMAs Nla & Nlb N/A Initial Information la Total DCV of tributary DMAs lb Volume reduction from implementation of retention BMPs 1 Remaining DCV after implementing retention BMPs (Line la -Line lb) Partial Retention 2 Infiltration rate from Worksheet 0.5-1 if partial infiltration is feasible 3 Allowable drawdown time for aggregate storage below the underdrain 4 Depth of runoff that can be infiltrated [Line 2 x Line 3] 5 Aggregate pore space 6 Required depth of gravel below the underdrain [Line 4/ Line SJ 7 Assumed surface area of the biofiltration BMP 8 Media retained pore storage 9 Volume retained by BMP [[[Line 4 + (Line 12 x Line 8)]/12] x Line 7] 10 DCV that requires biofiltration [Line 1 -Line 9] BMP Parameters 11 Surface Ponding [6 inch minimum, 12 inch maximum] Soil Media Thickness [18 inches minimum], also add mulch layer thickness 12 to this line for sizing calculations 13 Aggregate Storage above underdrain invert 14 Soil Media available pore space Soil Media filtration rate to be used for sizing (S in/hr. with no outlet control; if the filtration rate is controlled by the outlet use the outlet 15 controlled rate) Baseline Calculations 16 Allowable Routing Time for sizing 17 Depth filtered during storm [ Line 15 x Line 16] Depth of Detention Storage 18 [Line 11 + (Line 12 x Line 14) + (Line 13 x Line 5)] 19 Total Depth Treated [Line 17 + Line 18] Option 1-Biofilter 1.5 times the DCV 20 Required biofiltered volume [1.5 x Line 10] 21 Required Footprint [Line 20/ Line 19] x 12 272 ft3 0 ft3 272 ft3 0.063 in/hr 36 hr 2.25 in 0.4 in/in 5.63 in 318 ft2 0.1 in/in 107 ft3 164 ft3 6 in 18 in 6 in 0.2 in/in 5 in/hr. 6 hr 30 in 12 in 42 in 246 ft3 70 ft2 Option 2 -Store 0.75 of remaining DCV in pores and ponding 22 Required Storage (surface+ pores) Volume [0.75 x Line 10] 239 ft3 23 Required Footprint [Line 22/ Line 18] x 12 239 ft2 Footprint of the BMP 24 Area draining to the BMP 13552 ft2 25 Adjusted Runoff Factor for drainage area (Refer to Appendix B.1 and B.2) 0.41 BMP Footprint Sizing Factor (Default 0.03 or an alternative minimum 26 footprint sizing factor from Worksheet B.5-2, Line 11) 0.03 unitless 27 Minimum BMP Footprint [Line 24 x Line 25 x Line 26] 166 ft2 28 Footprint of the BMP = Maximum(Minimum(Line 21, Line 23), Line 27) 166 ft2 29 Calculate the fraction of the DCV retained by the BMP [Line 9/ Line 1] 0.395 unitless 30 Minimum required fraction of DCV retained for partial infiltration condition 0.375 unitless Is the retained DCV > 0.375? If the answer is no increase the footprint sizing 31 factor in Line 26 until the answer is yes for this criterion @Yes D No Notes 1. Line 7 is used to estimate the amount of volume retained by the BMP. Update assumed surface area in Line 7 until its equivalent to the required biofiltration footprint (either Line 21 or Line 23) 2. The DCV fraction of 0.375 is based on a 40% average annual percent capture and a 36-hour drawdown time. 3. The increase in footprint for volume reduction can be optimized using the approach presented in Appendix B.5.2. The optimized footprint cannot be smaller than the alternative minimum footprint sizing factor from Worksheet B.5-2. 4. If the proposed biofiltration BMP footprint is smaller than the alternative minimum footprint sizing factor from Worksheet B.5-2, but satisfies Option 1 or Option 2 sizing, it is considered a compact biofiltration BMP and may be allowed at the discretion of the [City Engineer], if it meets the requirements in Appendix F. Worksheet B.5-1: Simple Sizing Method for Biofiltration BMPs BMPID IDs of Tributary DMAs IDs of Retention BMPs Treating the Same DMAs PR-lb DMAs N2a & N2b N/A Initial Information la Total DCV of tributary DMAs lb Volume reduction from implementation of retention BMPs 1 Remaining DCV after implementing retention BMPs (Line la -Line lb) Partial Retention 2 Infiltration rate from Worksheet D.5-1 if partial infiltration is feasible 3 Allowable drawdown time for aggregate storage below the underdrain 4 Depth of runoff that can be infiltrated [Line 2 x Line 3] 5 Aggregate pore space 6 Required depth of gravel below the underdrain [Line 4/ Line SJ 7 Assumed surface area of the biofiltration BMP 8 Media retained pore storage 9 Volume retained by BMP [[[Line 4 + (Line 12 x Line 8)]/12] x Line 7] 10 DCV that requires biofiltration [Line 1-Line 9] BMP Parameters 11 Surface Ponding [6 inch minimum, 12 inch maximum] Soil Media Thickness [18 inches minimum], also add mulch layer 12 thickness to this line for sizing calculations 13 Aggregate Storage above underdrain invert 14 Soil Media available pore space Soil Media filtration rate to be used for sizing (S in/hr. with no outlet control; if the filtration rate is controlled by the outlet use the outlet 15 controlled rate) Baseline Calculations 16 Allowable Routing Time for sizing 17 Depth filtered during storm [ Line 15 x Line 16] Depth of Detention Storage 18 [Line 11 + (Line 12 x Line 14) + (Line 13 x Line S)] 19 Total Depth Treated [Line 17 + Line 18] Option 1-Biofilter 1.5 times the DCV 20 Required biofiltered volume [1.5 x Line 10] 21 Required Footprint [Line 20/ Line 19] x 12 260 ft3 0 ft3 260 ft3 0.063 in/hr 36 hr 2.25 in 0.4 in/in 5.63 in 297 ft2 0.1 in/in 100 ft3 160 ft3 6 in 18 in 6 in 0.2 in/in 5 in/hr. 6 hr 30 in 12 in 42 in 239 ft3 68 ft2 Option 2 -Store O. 75 of remaining DCV in pores and ponding 22 Required Storage (surface+ pores) Volume [0.75 x Line 10) 223 ft3 23 Required Footprint [Line 22/ Line 18) x 12 223 ft2 Footprint of the BMP 24 Area draining to the BMP 13586 ft2 Adjusted Runoff Factor for drainage area (Refer to Appendix B.1 and 25 B.2) 0.39 BMP Footprint Sizing Factor (Default 0.03 or an alternative minimum 26 footprint sizing factor from Worksheet B.5-2, Line 11) 0.03 unit less 27 Minimum BMP Footprint [Line 24 x Line 25 x Line 26) 159 ft2 28 Footprint of the BMP = Maximum(Minimum(Line 21, Line 23), Line 27) 159 ft2 29 Calculate the fraction of the DCV retained by the BMP [Line 9/ Line 1) 0.386 unitless Minimum required fraction of DCV retained for partial infiltration 30 condition 0.375 unitless Is the retained DCV > 0.375? If the answer is no increase the footprint 31 sizing factor in Line 26 until the answer is yes for this criterion @Yes D No Notes 1. Line 7 is used to estimate the amount of volume retained by the BMP. Update assumed surface area in Line 7 until its equivalent to the required biofiltration footprint (either Line 21 or Line 23) 2. The DCV fraction of 0.375 is based on a 40% average annual percent capture and a 36-hour drawdown time. 3. The increase in footprint for volume reduction can be optimized using the approach presented in Appendix B.5.2. The optimized footprint cannot be smaller than the alternative minimum footprint sizing factor from Worksheet B.5-2. 4. If the proposed biofiltration BMP footprint is smaller than the alternative minimum footprint sizing factor from Worksheet B.5-2, but satisfies Option 1 or Option 2 sizing, it is considered a compact biofiltration BMP and may be allowed at the discretion of the [City Engineer], if it meets the requirements in Appendix F. ATTACHMENT 2 BACKUP FOR PDP HYDROMODIFICATION CONTROL MEASURES [This is the cover sheet for Attachment 2.] Indicate which Items are Included behind this cover sheet: Attachment Contents Checklist Sequence Attachment 2a Hydromodification Management IZI Included Exhibit (Required) See Hydromodification Management Exhibit Checklist on the back of this Attachment cover sheet. Attachment 2b Management of Critical Coarse IZI Exhibit showing project drainage Sediment Yield Areas (WMAA Exhibit boundaries marked on WMAA is required, additional analyses are Critical Coarse Sediment Yield optional) Area Map (Required) See Section 6.2 of the BMP Design Optional analyses for Critical Coarse Manual. Sediment Yield Area Determination D 6.2.1 Verification of Geomorphic Landscape Units Onsite D 6.2.2 Downstream Systems Sensitivity to Coarse Sediment D 6.2.3 Optional Additional Analysis of Potential Critical Coarse Sediment Yield Areas Onsite Attachment 2c Geomorphic Assessment of Receiving !ZI Not performed Channels (Optional) D Included See Section 6.3.4 of the BMP Design Manual. Attachment 2d Flow Control Facility Design and D Included Structural BMP Drawdown IZI N/A Calculations (Required) See Chapter 6 and Appendix G of the BMP Design Manual ATTACHMENT 2A: HYDROMODIFICATION MANAGEMENT EXHIBIT Please note that the site is located in a hydromodification exempt area and is therefore exempt from the City's hydromod requirements. Any of the typical items required on the Hydromodification Management Exhibit that are relevant to this project have been included on the OMA Exhibit under SWQMP Attachment 1A. For further details, please refer to the Hydromodification Exemption Exhibits below: -• ~ DRAtlA(I; 8ASfh BCU()MY 'LOW ,-4fH // alllllOll(llflCA-»I DH?1 MO Source: Hydromodification Exemption Analyses for select Carlsbad Watersheds prepared by Chang Consultants (September, 2015). -e..mpt ~ I.act. .. ~ds.o.e.r ....... '"-9'""-. ---· -..... ---.---Conffyanc:··-----.. OGfM'JVICII'~ .... bid an:fbank .. ~ __ .. __ ~ ............ GflilNxllllld CINClld..., ...... ~ ... -- HYDROMODIFICATION MANAGEMENT EXEMPTION MAP Carlsbad Watershed Manaoement Area HU 904.00, 211 mi2 •• -J Receiving Waters and Conveyance Systems Exempt from Hydromodification Management Requirements Gcosynccci> 1;j1ijj O ~ !llhibil Dale: S.pl t 2014 ~ Source: Receiving Waters and Conveyance Systems Exempt form hydromodification Management Requirements prepared by Geosyntec and Consultants and Rick Engineering (09/08/2014) included under Attachment 8.4 of the Carlsbad Watershed Management Area Analysis (WMAA) ATIACHMENT 28: CRITICAL COARSE SEDIMENT YEILD AREA MAP Please note that the site is located outside of the noted critical coarse sediment yield areas and therefore exempt from the City's critical coarse sediment yield requirements. For further details, please refer to the Critical Coarse Sediment Yield Area Map below: Critical Coarse Sediment Yield Area Map ()otential Critical Coarse Sediment Yield Areas :arlsbad Watershed -HU 904.00, 211 mi2 .... 3 • -1•f Gcosyntcc0 •;1119 a r-!xhlbit Date: sept a, 2014 ~ Source: Potential Critical Coarse Sediment Yield Areas Map prepared by Geosyntec and Consultants and Rick Engineering (09/08/2014) included under Attachment A.4 of the Carlsbad Watershed Management Area Analysis (WMAA) ATTACHMENT 3 City Standard Single Sheet BMP (SSBMP) Exhibit ,_ ( (~ / ', ( \ 3990 HIGHLAND DR I I 20 / / / /( ~ EX DWY 3971 JAMES DRIVE / / SCALE: 1" = 20 FEET LEGEND (E): EXISTING , (N): NEW I PROPOSED (E) PROPERTY LINE (E) MAJOR CONTOUR (E) MINOR CONTOUR (N) MAJOR CONTOUR (N) MINOR CONTOUR (E) CURB & GUTTER ---6" ss - -6" ss -(E) 6" SANITARY SEWER (E) STRIPING --12" SD - -12" SD -(E) 12" RCP STORM DRAIN PIPE --18" SD--18" SD-(E)18"RCPSTORMDRAINPIPE --48" SD--48" SD-(E) 48" RCP STORM DRAIN PIPE § (E) STORM DRAIN INLET ---4" SS --4" ss -(E) SANITARY SEWER ~--------........----.. -...------------.-..-.. (E) RETAINING WALL (N) BIORETENTION BMP , I -(E) CONCRETE [~~=J--~;z:a -:~: ~~::~~:ION '., " .. 1-------~-t-:·~- ----4" SD ----6" SD ----8" SD ----10" SD ----18" SD (N) HARDSCAPE (N) LANDSCAPE (N) EARTHEN SWALE FLOWLINE (N) RIPRAP SWALE (N) 4" 0 SD PIPE (N) 6" 0 SD PIPE (N) 8" 0 SD PIPE (N) 1 O" 0 SD PIPE (N) 18" 0 SD PIPE IJ (N) SD CATCH BASIN "SP (N) BMP SIGN /~',,,-"1 , 0 (N) TREE WELL 10' CANOPY ,, '''~-(N) TREE WELL 5' CANOPY LOCAL DEPRESSION 0 ---(N) STREET TREE (IN PUBLIC ROW -8--(E) POWER POLE DRAINAGE DIRECTION -I --I --DMABOUNDARY Nl DMALABEL ## ac EASEMENT NOTES ® PUBLIC 5' WIDE DRAINAGE EASEMENT DEDICATED TO THE CITY OF CARLSBAD ® INDICATES A COVENANT FOR PRIVATE STORM DRAIN EASEMENT TO BENEFIT REMAINDER PARCEL @ INDICATES A COVENANT FOR PRIVATE STORM DRAIN EASEMENT TO BENEFIT LOTS 1, 2, AND REMAINDER PARCEL @ INDICATES A COVENANT FOR PRIVATE STORM DRAIN EASEMENT TO BENEFIT LOT 1 AND REMAINDER PARCEL SWQMP NO,: 16-28 PARTY RESPONSIBLE FOR MAINTENANCE: NAME ELIZABETH TEMPLE ADDRESS 3276 HIGHLAND DRIVE CARLSBAD, CA, 92008 EMAIL elizabethtemple@gmail.com PHONE NO. (619) 204 • 4903 PLAN PREPARED BY: NAME PHILLIP PATAGUE COMPANY TERRAMAR ENGINEERING ADDRESS 2888 LOKER AVENUE EAST SUITE 303 CARLSBAD CA 92010 PHONE NO. 760 • 603 • 1900 __ _ ADDITIONAL OMA NOTES: . , --, ~ \ SIGNATURE CERTIFICATION ____ _ 1. DMA N1c CONVEYS FLOWS FROM N1 ll& N1 CITO THE PRIVATE STORM DRAIN SYSTEM. 2. DMA N2c CONVEYS FLOW FROM N2 n & N2 0 TO THE PRIVATE STORM DRAIN SYSTEM. BEST MANAGEMENT PRACTICE (BMP) TABLE - BMPID# BMPTYPE SYMBOL CITY BMP# QUANTITY DRAWING NO. INSPECTION I MAINTENANCE FREQUENCY -·--- ~r-r-· MONTHLY -INSPECT FOR ERODED SOILS & BUil T UP TRASH AND DEBRIS. PR-1A BIORETENTION r-!f./.J:/:j. PR-1 318 SF DETAIL 1 HEREON tN , ... t1-, SEMI-ANNUALLY· INSPECT/REMOVE/REPLACE DAMAGED/DEAD VEGETATION, VEGETATIVE COVER r,.._ ,!:r-1:'l·.f:! ' DAMAGED BY EROSION. SEMI-ANNUALLY -REMOVE BUILT-UP SEDIMENTS, RE-MULCH VOIDED AREAS, TREAT VEGETATION, ,f:rJ)~r-r-:{/ PR-18 BIORETENTION Y"f' r-1'-rJ ... PR-1 297 SF DETAIL 1 HEREON MOW TURF AREAS, REPAIR EROSION AT INFLOW POINTS, REPAIR DAMAGES TO OUTFLOW t-,t-r:7./1:Ef:'rJ STRUCTURE, UNCLOG UNDER-DRAIN AND REGULATE SOIL pH ON AN AS-NEEDED BASIS. ·-·--- SMA-1 SELF-MITIGATING I 'I i I SD-5 605 SF N/A NOT APPLICABLE -SITE DESIGN BMP AREA-1 ' . ------·----- SMA-2 SELF-MITIGATING I! z. 'I SD-5 484 SF N/A NOT APPLICABLE -SITE DESIGN BMP AREA·2 --. ---- SRA-1 SELF-RETAINING 1·,'.·I SD-5 3,571 SF N/A NOT APPLICABLE -SITE DESIGN BMP AREA-1 SRA-2 SELF-RETAINING L-·J SD-5 3,571 SF N/A NOT APPLICABLE -SITE DESIGN BMP AREA-2 . SELF-RETAINING 1·.·._:J SRA-3 AREA-3 SD-5 3,571 SF N/A NOT APPLICABLE -SITE DESIGN BMP ------- ~l SRA-4 SELF-RETAINING SD-5 3,571 SF N/A NOT APPLICABLE -SITE DESIGN BMP AREA-4 . - SRA-5 SELF-RETAINING 1--· . · l SD-5 3,571 SF N/A NOT APPLICABLE -SITE DESIGN BMP AREA-5 ------ SRA-6 SELF-RETAINING 1·,·.-1 SD-5 3,571 SF N/A NOT APPLICABLE -SITE DESIGN 8MP AREA-6 -- TW-5' TREE WELL 8 SD-1 1 EACH DWG 483-68 (DET 1 SHT 2) & NOT APPLICABLE -SITE DESIGN BMP S'CANOPY DETAIL 2 HEREON .. TW-10' TREE WELL (·) SD-1 3EACH DWG 483-66 (DET 1 SHT 2) & NOT APPLICABLE -SITE DESIGN BMP 10' CANOPY DETAIL 2 HEREON ------· ·-. . HYDROMODIFICATION & TREATMENT CONTROL ADDITIONAL BMP NOTES: HYDROMODIFICATION: SITE IS LOCATED IN AN AREA THAT IS HYDROMODIFICATION EXEMPT. 1. THESE BMPS ARE MANDATORY TO BE INSTALLED PER MANUFACTURER"5 RECOMMENDATIONS OR THESE PLANS. TREATMENT CON TROL: TREATMENT CONTROL IS ATTAINED THROUGH A COMBINATION OF SITE DESIGN BMPS (SD-1 , SD-5, TW-5L& TW-10~AND STRUCTURAL BMPS (PR-1A & PR-1 B). 2. NO CHANGES TO THE PROPOSED BMPS ON THIS SHEET WITHOUT PRIOR APPROVAL FROM THE CITY ENGINEER. LOW IMPACT DESIGN (L.I.D.) 3. NO SUBSTITUTIONS TO THE MATERIAL OR TYPES OR PLANTING TYPES WITHOUT PRIOR APPROVAL FROM THE CITY ENGINEER. WATER QUALITY COMPLIANCE IS BEING ADDRESSED THROUGH A COMBINATION OF SITE DESIGN BMPS (SD-1, SD-5, TW-5L& TW-10:)J AND STRUCTURAL BMPS (PR-1A & PR-18). 4. NO OCCUPANCY WILL BE GRANTED UNTIL THE CITY INSPECTION STAFF HAS INSPECTED THIS PROJECT FOR APPROPRIATE BMP CONSTRUCTION AND INSTALLATION. SOURCE CONTROL BMP ID# BMPTYPE G) TRASH STORAGE 0 INTERIOR GARAGE @ INDOOR PEST CONTROL 8) OUTDOOR PEST CONTROL ® INLET STENCILING /SIGNAGE -----·----- 30 MIL IMPERMEABLE LINER (VERTICAL) PREVAILING WIND ____ ,. TURF AREAS ONLY: ARBOR GUARD -~ MODEL #AG8-4 -- SYMBOL [LJlJ • • • N/A SECTION VIEW CITY BMP# SC-5 SC-BA SC-6B SC-6C SC-2 QUANTITY DETAIL INSPECTION NO. FREQUENCY 5 EACH NIA AS NEEDED (1 PER HOUSE) 5 EACH N/A AS NEEDED (1 PER HOUSE) I -- SEACH NIA AS NEEDED (1 PER HOUSE) -----·-- SEACH N/A AS NEEDED (1 PER HOUSE) 11 EACH DETAIL3 AS NEEDED -· PLAN VIEW -----·-- TREE TIE NOTE: ---~ MAINTENANCE FREQUENCY AS NEEDED AS NEEDED AS NEEDED AS NEEDED AS NEEDED 5. REFER TO MAINTENANCE AGREEMENT DOCUMENT. 6. SEE PROJECT SWMP FOR ADDITIONAL INFORMATION . CATCH BASIN STENCIUNG/SIGNAGE ~3 SCALE:SCALE ~.:.J_j NOTES: PLACARD MUST HAVE SIMILAR WORDING" NO - DUMPING! DRAINS TO OCEAN". MUST BE CITY APPROVED. AMENDED SOILS NOTE: (BY VOLUME: 65% SAND, 20% SANDY LOAM, 15% COMPOST IN ACCORDANCE WITH THE SAN DIEGO COUNTY BIORETENT!ON SOIL MEDJA EXAMPLE SPECIFICATION AVAILABLE ONLINE) BIORETENTION BMP (PR-1) DETAIL ·scALE:NTS TREE WELL NOTES [2J TREE CANOPY 0 (2) CINCH TIES, TACK TO STAKE 'NITH GALVAf·JIZED NAILS TO PREVENT SLIPPING (2)2' DIA. X 8' LONG UNTREATED LODGEPOLE PINE STAKES FOR 5 GAL. TREES, OR (2) 2' DIA. X 10' LONG UNTREATED LODGEPOLE PINET AKES FOR 15 GAL.-36' BOX TREES, SET STAKES OUTSIDE ROOTBALL. ANGLE TOP OF STAKE A'NAY FROM BRANCH STRUCTURE. TREE TRUNK 1 X4 DOUG. FIR BRACE, TACK TO LODGEPOLE STAKES WITH G.ALV. NAILS t INSTALL TREE TIES AND STAKES ONLY TO PROPER LEVEL TO HOLD TREE UPRIGHT PROPER HEIGHT IS 6" ABOVE POINT WHERE THE TREE WILL SNAP TO AN UPRIGHT POSITION BY ITSELF IF TOP IS PULLED TO ONE SIDE AS IF l/1'IND LOADED AND THEN RELEASED. QQ_ NOT TOP TREES IN ORDEH TO REDUCE SIZE OR WEIGHT OF TREE CROWN, CONT ACT LANDSCAPE ARCHITECT PRIOR TO ANY PRUMING OF TREES. ROOT BALL, DO NOT PENETRATE WITH STAKE. USE AMENDED SOIL WI TH MINIMUM DEPTH OF 3' + 1' IN ALL DIRECTI ONS OF ROOT BALL PER CITY'S BMP MANUAL APPENDIX PG. E-18. TREE WELL DETAIL ~2 SCALE:NTS ~ :===.=+;=-~~:--_-_ -_ ---~---------~~~~~==--=---=-----_-__ -+-;-~~--::-~~--+----_ -_ -+-+--_ -_ __,-l I SH1EET J -CITY OF CARLSBAD ENGINEERING DEP ARTMENT 1------1---+-------------------------+----1-----::===::'...':====================-===~ ---~----!------------------+----+----+----+-----< ----r--------------------t-----t------1------t----1 1------1----+-------·--·--------------+-----+---+------+---t 1---~----1--------------------+----+----+----+--- SINGLE-SHEET BMP PLAN FO R HIGHLAND JAMES SUBDIVISION (JAMES DRIVE PORTION) 3980 HIGHLAND DR CARLSBAD, CA, 92008 +------------------+-------·--·t----t---J :===R=E=c=o=R=D=c=o=p=y==::;-;=c=c==p~==0=J~==-~==T=~1==~=6~1 :==D=A=TE=:=l=N=IT=IA=L:=====-----=-~-=------_---_-_--.:_-.:_-::-.:__-.:_-.:_-.:_-.:_-.:_-.:_-::__-----+--D-A-TE-+-IN-!T-IA-L--+-D-A-TE-+-"-"T-IA_L_1 4( C, ~ l -DRAW-IN G NO. I ENGINEER OF WORK REVISION DESC RIP TION OTHER APPROVAL CI TY APP l10VAL ~ __ IN_I_TI_AL ______ D_A_TE __ --j 4 83~ 6SW