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HomeMy WebLinkAboutCT 14-01; STATE MIXED USE 30; PRIORITY DEVELOPEMENT PROJECT STORM WATER QUALITY MANAGEMENT PLAN; 2018-05-30- - - - .. - - limJ K&S ENGINEERING, INC. ~ Planning Engineering SuNeylng CITY OF CARLSBAD PRIORITY DEVELOPMENT PROJECT (PDP) STORM WATER QUALITY MANAGEMENT PLAN (SWQMP) FOR STATE MIXED USE 30 PROJECT NO. CT 14-01 GR 2016-0040 DRAWING NO. 478-1A ENGINEER OF WORK: RCE 43235 EXP 3/31/20 -------PREPARED FOR: STATE AND OAK-CARLSBAD, LLC 1106 SECOND STREET ENCINITAS, CA 92024 CONTACT: MATTHEW GORDON TELEPHONE: (619) 572-3556 IlECORD COPY PREPARED BY: K&S ENGINEERING, INC 7801 MISSION CENTER COURT, SUITE 100 SAN DIEGO CA, 92108 (619) 296-5565 CONTACT: HOSSEIN ZOMORRODI, RCE DATE: MAY 30, 2018 ? lei {,-a Date RECEIVED JUN 2 6 2018 LAN[· ,..,L \ i..LUtJMENT ENGINEERING _J <( 1--1---::E al :::> Cl) _J < z -LL - - - ... ... - - ... • ... - - - 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 1a: DMA Exhibit Attachment 1 b: Tabular Summary of DMAs and Design Capture Volume Calculations Attachment 1 c: Harvest and Use Feasibility Screening (when applicable) Attachment 1d: 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 2c: Geomorphic Assessment of Receiving Channels Attachment 2d: Flow Control Facility Design Attachment 3: Structural BMP Maintenance Thresholds and Actions Attachment 4: Single Sheet BMP (SSBMP) Exhibit - - - - - ... ... - - - - ... - - ·- Project Name: STATE MIXED USE 30 Project ID: CT 14-01 CERTIFICATION PAGE I hereby declare that I 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 f,or-1)1'6je-acle&ign. /'' ,,,,.,_ / \ HOSSEIN ZOMORRODI Print Name K & S ENGINEERING, INC. Company Date 1 fflJe Dl:3 CHA'Te,OUlt ~NOl\111'.HDY~N &.MQUNTIIINYCWIII\ 4 QARFIEU)!IT PROJECT VICINITY MAP • .., • n -, • ,., I. C -w {_ Hy of Carlsbad STORM WATER STANDARDS QUESTIONNAIRE Development Services Land Development Engineering 1635 Faraday Avenue (760) 602-2750 www.carlsbadca.gov E-34 I INSTRUCTIONS: To address post-development pollutants that may be generated from development projects, the city requires that new development and significant redevelopment priority projects incorporate Permanent Storm Water Best Management Practices (BMPs) into the project design per Carlsbad BMP Design Manual (BMP Manual). To view the BMP Manual, refer to the Engineering Standards (Volume 5). This questionnaire must be completed by the applicant in advance of submitting for a development application (subdivision, discretionary permits and/or construction permits). The results of the questionnaire determine the level of storm water standards that must be applied to a proposed development or redevelopment project. Depending on the outcome, your project will either be subject to 'STANDARD PROJECT' requirements or be subject to 'PRIORITY DEVELOPMENT PROJECT' (PDP) requirements. Your responses to the questionnaire represent an initial assessment of the proposed project conditions and impacts. City staff has responsibility for making the final assessment after submission of the development application. If staff determines that the questionnaire was incorrectly filled out and is subject to more stringent storm water standards than initially assessed by you, this will result in the return of the development application as incomplete. In this case, please make the changes to the questionnaire and resubmit to the city. If you are unsure about the meaning of a question or need help in determining how to respond to one or more of the questions, please seek assistance from Land Development Engineering staff. A completed and signed questionnaire must be submitted with each development project application. Only one completed and signed questionnaire is required when multiple development applications for the same project are submitted concurrently . PROJECT INFORMATION PROJECT NAME: State Mixed Use 30 PROJECT ID: CT 14-01 ADDRESS: 3068 State Street, Carlsbad CA 92008 APN : 203-297-06, 08, 09 The project is (check one): D New Development Ill Redevelopment The total proposed disturbed area is: 19,602 ft2 ( 0.45 ) acres The total proposed newly created and/or replaced impervious area is: 17,609 ft2 ( 0.40 ) 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 CT 14-01 SWQMP #: 15-08 Then, go to Step 1 and foffow the instructions. When completed, sign the form at the end and submit this with your application to the city. E-34 Page 1 of4 REV02116 STEP1 TO BE COMPLETED FOR ALL PROJECTS To determine if your project is a "devetopment project", please answer the following question: Is your project LIMITED TO routine maintenance activity and/or repair/improvements to an existing building or structure that do not alter the size (See Section 1.3 of the BMP Design Manual for guidance)? YES NO 0 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 with in an existing building): 8TEP2 TO BE COMPLETED FOR ALL DEVELOPMENT PROJECTS To determine if your project is exempt from PDP requirements pursuant to MS4 Permit Provision E.3.b.(3), please answer the following questions: Is your project LIMITED to one or more of the following : 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 U SEPA Green Streets uidance? 2. Retrofitting or redeveloping existin g paved alleys, streets, or roads that are designed and constructed in accordance with the USEPA Green Streets guidance? 3. Ground Mounted Solar Array that meets the criteria provided in section 1.4.2 of the BMP manual? YES NO 0 0 0 If you answered "yes" to one or more of the above questions, provide discussion/justification below, then go to Step 5, mark the second box stating "my project is EXEMPT from PDP ... " and complete applicant information. Discussion to justify exemption ( e.g. the project redeveloping existing road designed and constructed in accordance with the USEPA Green Street guidance): E-34 Page 2 of 4 REV 02/16 To determine if your project is a PDP, please answer the following questions (MS4 Permit Provision E.3 .b.(1 )): Is your project a new development that creates 10,000 square feet or more of impervious surfaces collectively over the entire project site? This includes commercial, industrial, residential, mixed-use, and ublic develo ment ro ·ects on ublic or rivate land. Is your project a redevelopment project creating and/or replacing 5,000 square feet or more of impervious surface collectively over the entire project site on an existing site of 10,000 square feet or more of impervious surface? This includes commercial, industrial, residential, mixed-use, and public develo ment ro ·ects on ublic or rivate land. Is your project a new or redevelopment project that creates and/or replaces 5,000 square feet or more of impervious surface collectively over the entire project site and supports a restaurant? A restaurant is a facility that sells prepared foods and drinks for consumption, including stationary lunch counters and refreshment stands selling prepared foods and drinks for immediate consumption (Standard Industrial Classification SIC code 5812 . 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 deveto ment ro·ect includes develo ment on an natural slo e that is twen -five ercent or reater. Is your project a new or redevelopment project that creates and/or replaces 5,000 square feet or more of impervious surface collectively over the entire project site and supports a parking lot? A parking lot is a land area or facility for the temporary parking or storage of motor vehicles used personally for business or for commerce. Is your project a new or redevelopment project that creates and/or replaces 5,000 square feet or more of impervious surface collectively over the entire project site and supports a street, road, highway freeway or driveway? A street, road, highway, freeway or driveway is any paved impervious surface used for the trans ortation of automobiles. trucks, motorc cles. and other vehicles. Is your project a new or redevelopment project that creates and/or replaces 2,500 square feet or more of impervious surface collectively over the entire site, and discharges directly to an Environmentally Sensitive Area (ESA)? "Discharging Directly to" includes flow that is conveyed overland a distance of 200 feet or less from the project to the ESA, or conveyed in a pipe or open channel any distance as an isolated flow from the ro ·ect to the ESA i.e. not commin led with flows from ad·acent lands . " Is your project a new development or redevelopment project that creates and/or replaces 5,000 square feet or more of impervious surface that supports an automotive repair shop? An automotive repair shop is a facility that is categorized in any one of the following Standard Industrial Classification (SIC) codes: 5013, 5014, 5541, 7532-7534, or 7536-7539. Is your project a new development or redevelopment project that creates and/or replaces 5,000 square feet or more of impervious area that supports a retail gasoline outlet (RGO)? This category includes RGO's that meet the following criteria: (a) 5,000 square feet or more or (b) a project Average Daily Traffic 'ADT of 100 or more vehicles er da . 10. Is your project. a new or redevelopment project that results in the disturbance of one or more acres of land and are expected to generate pollutants post construction? 11. Is your project located within 200 feet of the Pacific Ocean and (1) creates 2,500 square feet or more of impervious surface or (2) increases impervious surface on the property by more than 10%? (CMC 21 .203.040 YES NO 0 0 0 0 0 0 0 0 0 0 0 If you answered "yes" to one or more of the above questions, your project is a PDP. If your project is a redevelopment project, go to step 4. If your project is a new project, go to step 5, check the first box stating "My project is a PDP ... " and complete applicant information. If you answered "no" to all of the above questions, your project is a 'STANDARD PROJECT.' Go to step 5, check the second box statin "M ro·ect is a 'STANDARD PROJECT' ... " and com lete a licant infonnation. 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)): 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: YES NO Existing impervious area (A)= ?,SOO sq . ft. D Total proposed newly created or replaced impervious area (B) = 10,109 sq. ft. Percent impervious area created or replaced (B/A)*100 = 74 % If you answered "yes", the structural BMPs required for PDP apply only to the creation or replacement of impervious surface and not the entire development. Go to step 5, check the first box stating "My project is a PDP ... " and complete applicant information. If you answered "no," the structural BM P's required for PDP apply to the entire development. Go to step 5, check the check the first box statin "M ro·ect is a PDP ... "and com lete a licant information. STEPS CHECK THE APPROPRIATE BOX AND COMPLETE APPLICANT INFORMATION Ill 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. 0 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 A I. t N STATE AND OAK-CARLSBAD, LLC pp1can ame: _____ _,_,~----------- Applicant Signature: -~ A I. t T"tl Manager pp 1can I e: ---------------- Date: O S:l 'JI,/ .J.o/8 • Environmentally Sensitive Areas include but are not limited to all Clean Water Act Section 303(d) impaired water bodies; areas designated as Areas of Special Biological Significance by the State Water Resources Control Board (Water Quality Control Plan for the San Diego Basin (1994) and amendments): water bodies designated with the RARE beneficial use by the State Water Resources Control Board (Water Quality Control Plan for the San Diego Basin (1994) and amendments): areas designated as preserves or their equivalent under the Multi Species Conservation Program within the Cities and County of San Diego; Habitat Management Plan: and any other equivalent environmentally sensitive areas which have been identified by the City. This Box for Citv Use Only YES NO City Concurrence: D D By: Date: Project ID: E-34 Page 4 of 4 REV 02/16 SITE INFORMATION CHECKLIST ProJect Summarv lnfonnation Project Name ST A TE MIXED USE 30 Project ID CT 14-01 Project Address 3068 State Street, Carlsbad CA 92008 Assessor's Parcel Number(s) (APN(s)) 203-297-06, 08, 09 Project Watershed (Hydrologic Unit) Carlsbad 904 Parcel Area 0.41 18,001 Acres ( Square Feet) Existing Impervious Area 0.17 Acres ( 7,500 Square Feet) (subset of Parcel Area) Area to be disturbed by the project 0.45 Acres ( 19,602 Square Feet) (Project Area) Project Proposed Impervious Area 0.40 Acres ( 17,609 Square Feet) (subset of Project Area) Project Proposed Pervious Area 0.23 Acres ( 10,109 Square Feet) (subset of Proiect Area) Note: Proposed Impervious Area + Proposed Pervious Area = Area to be Disturbed by the Project. This may be less than the Parcel Area. Description of Exlstina Site Condition andlDralnaae Patterns Current Status of the Site (select all that apply): ~ Existing development D Previously graded but not built out D Agricultural or other non-impervious use D Vacant, undeveloped/natural Description I Additional Information: Existing site consist of 3 lots with 7 buildings and landscaping. Existing buildings will be demolished. Existing Land Cover Includes (select all that apply): l2J Vegetative Cover D Non-Vegetated Pervious Areas ti Impervious Areas Description I Additional Information: The existing site is already develop with 7,500 sq ft of impervious area and 10,501 sq ft of pervious area Underlying Soil belongs to Hydrologic Soil Group (select all that apply): D NRCS Type A VJ NRCS Type B D NRCS Type C D NRCS Type D Approximate Depth to Groundwater (GW): D GW Depth < 5 feet No GW D 5 feet < GW Depth < 10 feet ~ 10 feet < GW Depth < 20 feet D GW Depth > 20 feet Existing Natural Hydrologic Features (select all that apply): D Watercourses OSeeps D Springs DWetlands l2J None Description I Additional Information: There are no existing natural hydrological features onsite, the site is surrounded by commercial and residential developmets. 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 existing drainage is urban, and currently there are 6 small residential buildings and landscape with no underground storm drain system and no storm water treatment facility, and no offsite runoff into the site. The existing site is relative flat located at the NE corner of State Street and Oak Avenue. There is a high point at the southerly end of State Street and drainage is North on State and West on Oak Avenue. Approximately 62% of the site drains to State Street and 38% to Oak Avenue Drainage system. The Northerly portion drains underground storm drain sytem at corner of Carlsbad Village Drive and State Street which eventually discharges to Buena Vista Lagoon. The Southerly portion drains to underground storm drain system on Oak Avenue which eventually discharges to Agua Hedionda Lagoon. Description of Proposed Site Development and Drainage Patterns Project Description I Proposed Land Use and/or Activities: The proposed construction of a four story mixed-use building consisting of 14 residential units, 13 timeshare units, 4,529 sf of commercial and enclosed at grade parking garage. List/describe proposed impervious features of the project (e.g., buildings, roadways, parking lots, courtyards, athletic courts, other impervious features): Being proposed one building covering the entire property. List/describe proposed pervious features of the project (e.g., landscape areas): The only proposed pervious areas are 9 planters. Does the project include grading and changes to site topography? ,ives O No Description I Additional Information: The proposed project includes grading for the proposed building and parking at street level. Does the project include changes to site drainage (e.g., installation of new storm water conveyance systems)? {/Yes ONo Description I Additional Information: Runoff generated drains to proposed planters and there will be no diversion of flow and proposed tributary areas are similar to existing conditions. There is a small increase of runoff due solely to increase "C" value from medium density residential to high density residential and this increase in flow will not have a negative impact to the existing downstream storm drain system EXISTING jQ100) PROPOSED (Q100) STATE ST 0.76cfs 1.06 cfs OAK AVENUE 0.46cfs 0.71 cfs Identify whether any of the following features, activities, and/or pollutant source areas will be present (select all that apply): .(J On-site storm drain inlets QI Interior floor drains and elevator shaft sump pumps $Interior parking garages l\tNeed for future indoor & structural pest control ,ltlandscape/Outdoor Pesticide Use D Pools, spas, ponds, decorative fountains, and other water features O Food service {/J Ref use areas D Industrial processes o Outdoor storage of equipment or materials o Vehicle and Equipment Cleaning D Vehicle/Equipment Repair and Maintenance D Fuel Dispensing Areas o Loading Docks ~Fire Sprinkler Test Water ~ Miscellaneous Drain or Wash Water D Plazas, sidewalks, and parking lots Identification of Recelvlng 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): The proposed runoff from the project drain 63% to Buena Vista Lagoon and the remaining 37% drains to Agua Hedionda Lagoon List any 303(d) impaired water bodies within the path of storm water from the project site to the Pacific Ocean (or bay, lagoon, lake or reservoir, as applicable), identify the pollutant(s)/stressor(s) causing impairment, and identify any TMDLs for the impaired water bodies: 303(d) Impaired Water Body Pollutant(s)/Stressor(s) TMDLs Agua Hedionda Lagoon Toxicity Required Buena Vista Lagoon Indicator Bacteria, Nutrients Required Sediment/Siltation ldenttftcatlon of ProJect Site Pollutants Identify pollutants anticipated from the project site based on all proposed use(s) of the site (see BMP Design Manual Aooendix B.6): Also a Receiving Not Applicable to Anticipated from the Water Pollutant of Pollutant the Project Site Project Site Concern Sediment ./ ./ Nutrients ./ ./ Heavv Metals ./ Organic Compounds ./ Trash & Debris ./ Oxygen Demanding ./ Substances Oil & Grease ./ Bacteria & Viruses ./ Pesticides ./ ulrements Do hydromodification management requirements apply (see Section 1.6 of the BMP Design Manual)? O 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. '.J 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. f 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): Site is located at the hydromofication exempt area per City of Carlsbad HMP exemption Exhibit see Attachment 2a Based on the maps provided within the WMAA, do potential critical coarse sediment yield areas exist within the project drainage boundaries? O Yes O 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 O 6.2.3 Optional Additional Analysis of Potential Critical Coarse Sediment Yield Areas Onsite o 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: Project is not whit in or doesn't receive or drains from critical coarse sediment yield areas, see Attachment 2b for exhibit Flow Control for Post.Project Runoff' *This Section onl re ulred If h dromodlfication mana ment ulrements a 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. Has a geomorphic assessment been performed for the receiving channel(s)? D No, the low flow threshold is 0.102 (default low flow threshold) o Yes, the result is the low flow threshold is 0.102 D Yes, the result is the low flow threshold is 0.302 D Yes, the result is the low flow threshold is 0.502 If a geomorphic assessment has been performed, provide title, date, and preparer: Discussion I Additional Information: (optional) Other Site Requirementa 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. Ootional Additional lnfonnatlon or Continuation of Previous Sections As Needed This space provided for additional information or continuation of information from previous sections as needed. ( City of Carlsbad Project Name: State Mixed Use 30 Project ID: CT 14--01 STANDARD PROJECT REQUIREMENT CHECKLIST E-36 Project lnfonnaUon DWG No. or Building Permit No.: 478-1A Source Control BMPa Development Services Land Development Engineering 1635 Faraday Avenue (760) 602-2750 www .carlsbadca.gov - All development projects must implement source control BMPs SC-1 through SC-6 where applicable and feasible. See Chapter 4 and Appendix E.1 of the BMP Design Manual (Volume 5 of City Engineering Standards) for information to implement source control BMPs shown in this checklist. Answer each category below pursuant to the following . • "Yes" means the project will implement the source control BMP as described in Chapter 4 and/or Appendix E.1 of the Model BMP Design Manual. Discussion~ustification is not required. • "No" means the BMP is applicable to the project but it is not feasible to implement. Discussion/justification must be provided. Please add attachments if more space is needed. • "NIA" 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 orovided. 8oun:e Control Requirement Appllad? SC-1 Prevention of Illicit Discharges into the MS4 Ill Yes ONO 0 N/A Discussion/justification if SC-1 not implemented: SC-2 Storm Drain Stenciling or Signage Iii Yes ONo ON/A Discussion/justification if SC-2 not implemented: SC-3 Protect Outdoor Materials Storage Areas from Rainfall, Run-On, Runoff, and Wind OYes ONo Iii N/A Dispersal Discussion/justification if SC-3 not implemented: There will be no outdoor material storage E-36 Page 1 of 4 Revised 09/16 Source Control Reaulrement (continued} AD oiled? SC-4 Protect Materials Stored in Outdoor Work Areas from Rainfall, Run-On, Runoff, and o Yes 0 No IIJ NIA Wind Dispersal Discussion/justification if SC-4 not implemented: There will be no outdoor work areas SC-5 Protect Trash Storage Areas from Rainfall, Run-On, Runoff, and Wind Dispersal Ill Yes ONO 0 N/A Discussion/justification if SC-5 not implemented: SC-6 Additional BMPs based on Potential Sources of Runoff Pollutants must answer for each source listed below and identify additional BMPs. (See Table in Aooendix E.1 of BMP Manual for ouidance). Ii] On-site storm drain inlets Iii Yes ONo D N/A II! Interior floor drains and elevator shaft sump pumps Ill Yes 0 No D NIA Ill Interior parking garages l)Yes ONo D NIA Ill Need for future indoor & structural pest control ll]Yes ONo 0 NIA Ill Landscape/Outdoor Pesticide Use Ill Yes 0 No 0 NIA O Pools, spas, ponds, decorative fountains, and other water features OYes ONo Ill N/A O Food service D Yes ONO ii N/A 1!11 Refuse areas Ill Yes ONo 0 N/A D Industrial processes D Yes ONo Ill N/A D Outdoor storage of equipment or materials OYes 0 No Ill NIA O Vehicle and Equipment Cleaning OYes 0 No ii N/A O Vehicle/Equipment Repair and Maintenance D Yes ONo Iii N/A O Fuel Dispensing Areas OYes 0 No IIJ NIA D Loading Docks OYes 0 No IIJ N/A Iii Fire Sprinkler Test Water Iii Yes ONo 0 N/A Ii] Miscellaneous Drain or Wash Water OYes ONo Iii N/A D Plazas sidewalks, and oarklno lots OYes 0 No Ill N/A For "Yes· answers, identify the additional BMP per Appendix E.1. Provide justification for "No" answers. For additional source control BM P's applied to the proposed project see Attachment 4 "Appendix E .1" E-36 Page 2 of 4 Revised 09/16 Site Design BMPs All development projects must implement site design BMPs SD-1 through SD-8 where applicable and feasible. See Chapter 4 and Appendix E.2 thru E.6 of the BMP Design Manual (Volume 5 of City Engineering Standards) for information to implement site design BMPs shown in this checklist. Answer each category below pursuant to the following. • "Yes" means the project will implement the site design BMPs as described in Chapter 4 and/or Appendix E.2 thru E.6 of the Model BMP Design Manual. Discussion I justification is not required. • "No" means the BMPs is applicable to the project but it is not feasible to implement. Discussion/justification must be provided. Please add attachments if more space is needed. • "NIA" 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 DNlgn Requlnunent I Applied? SD-1 Maintain Natural Drainaae Pathways and Hydrologic Features I Bil Yes I 0 No IO N/A Discussion/justification if SD-1 not implemented: SD-2 Conserve Natural Areas, Soils, and Vegetation I OYes I 0 No I Ill N/A Discussion/justification if SD-2 not implemented: There are no natural soils, vegetation to conserve. SD-3 Minimize lmoervious Area I ml Yes I 0 No I O NIA Discussion/justification if SD-3 not implemented: SD-4 Minimize Soil Compaction I Iii Yes I O No I D NIA Discussion/justification if SD-4 not implemented: SD-5 Impervious Area Dispersion I II Yes I 0 No I ON/A Discussion/justification if SD-5 not implemented: E-36 Page 3 of 4 Revised 09/16 Site Deslan Reautrement (continued, I Applied? SD-6 Runoff Collection I Iii Yes I D No I D NIA Discussion/justification if SD-6 not implemented: SD-7 Landscaoina with Native or Drouaht Tolerant Species I III Yes I ONo I D NIA Discussion/justification if SD-7 not implemented: SD-8 HarvestinQ and UsinQ Precipitation I OYes I D No I Ill N/A Discussion/justification if SD-8 not implemented: Project is infeasible per form 1-7 see Attachment 1 E-36 Page 4 of 4 Revised 09/16 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 individual structural 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. The proposed project consist's of 9 DMA's which each area has it's own flow-thru planter where the stormwater will be treated and addressing water quality requirements before exiting the site. The site is located on the hydromodification exempt area per Attachment 2a, regarding the Management of Critical Coarse Sediment Yield Areas the proposed development not whitin or doesn't receive or drains from CCSYA see Attachment 2b. This SWQMP has shown LID design, source control and treatment BM P's that should satisfy the requirements identified in the order and standards by treating and mitigating runoff to the most extend practicable, and it is anticipated that the downstream water will not be affected by the proposed development. [Continue on next page as necessary.) [Continued from previous page -This page is reserved for continuation of description of general strategy for structural BMP implementation at the site.] Structural BMP Summary lnfonnation [Copy this page as needed to provide infonnatlon for each Individual proposed structural BMP] Structural BMP ID No. BMP-A, BMP-B, BMP-C, BMP-D, BMP-E, BMP-F and BMP-G DWG 478-lA Sheet No. 4 Type of structural BMP: o Retention by harvest and use (HU-1) o Retention by infiltration basin (INF-1) D Retention by bioretention (INF-2) o Retention by permeable pavement (INF-3) o Partial retention by biofiltration with partial retention (PR-1) q'Biofiltration (BF-1) o 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) o Detention pond or vault for hydromodification management o Other (describe in discussion section below) Purpose: ¥Pollutant control only D Hydromodification control only o Combined pollutant control and hydromodification control o Pre-treatmentlforebay for another structural BMP o Other (describe in discussion section below) Discussion (as needed): - - - - - ·- .. - .. ... ., .. - - - 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 Seouence Attachment 1 a OMA Exhibit (Required) $Included Attachment 1 b See OMA Exhibit Checklist on the back of this Attachment cover sheet. (24"x36" Exhibit typically required) Tabular Summary of DMAs Showing I~ Included on OMA Exhibit in OMA ID matching OMA Exhibit, OMA Attachment 1a Area, and OMA Type (Required)* o Included as Attachment 1 b, *Provide table in this Attachment OR on OMA Exhibit in Attachment 1 a separate from OMA Exhibit Attachment 1c Form 1-7, Harvest and Use Feasibility I~ Included Screening Checklist (Required unless D Not included because the entire the entire project will use infiltration project will use infiltration BMPs BMPs) Attachment 1 d Refer to Appendix 8.3-1 of the BMP Design Manual to complete Form 1-7. Form 1-B. Categorization of Infiltration Feasibility Condition (Required unless the project will use harvest and use BMPs) Refer to Appendices C and D of the BMP Design Manual to complete Form 1-8 . ~Included D Not included because the entire project will use harvest and use BMPs Attachment 1e Pollutant Control BMP Design ,11ncluded 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 OMA Exhibit: The OMA Exhibit must identify: ~Underlying hydrologic soil group $ Approximate depth to groundwater IJ Existing natural hydrologic features (watercourses, seeps, springs, wetlands) o Critical coarse sediment yield areas to be protected (if present) o Existing topography and impervious areas o Existing and proposed site drainage network and connections to drainage offsite .,/J Proposed grading $Proposed impervious features u Proposed design features and surface treatments used to minimize imperviousness $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) ~ Structural BMPs (identify location and type of BMP) I I MEASURESTOACCESSTHESTRUCTURALBMP I rt£ 6'6' MUST 6E AC-C£55n:l.E 10 £:Cf·\f"JIT Hilt~ faf h'NtH[NAACE . .1ca:ss R(-CtJ:ru.tENTS f~ M.'ltH[Nn+a: Wl.L v .. ,;:y 11TH n-c T'JPE C1" fA.CIJTY SfilCTED 2. 11\=t.TRdlC)~ BMP'S. B1cn.ru~ BMPS "I(} MCST ABC\f-OKl!l\/0 tflENTICH BASINS-ANO S>N.: fll.TERS WIU "'WtCALLY R(WR( ROJIDE. LJ,NDSCAP( MAlhTE\ANO: USING T-£ $,AW[ ErJ.:P\IEHT ""HAf !S USED FCR ::v.E~AL LA\OSC#.f[ M.l"lf"(NANCf ,&J MS Tl-ESE BVPS M.AY R£01..IR£ 0:CAVATICN a Ct0GG£D ~ro, (E G. e:CR£TENTOI ~ Y.ECU,. ~ S,.NC F:R n.:E s-..~ n.:r8:. 'NO 9tOJlO B( ACC£SS1Bl..r TO APf'Rtff,IATt (OVPIIENT FOR 0.C.ti'VAllOH "'° ft~OVAL~CEMENi o= tJ([P.. 1 A8C\£·CRO<.NO 0£1[NT JN B>Sl<S SHOU.ll IHQ.UOE ,CCiSS R"'PS FM "'!l\JCKS TO ENTtR 1\;[ BASI< Q ERI..C EQIJPIIDH A.i\0 TO RfMO\f: MATERIALS. 4. Ur,('(RGROJ\O BMPS SUCH ..lS OCLNTION 1/>.U.T'S. MEDtA Fft..f(R'S. 01: GJ..JSS PO..l.UTA,..T stPAA:ATCRS US£D ,1,5 fMEal YS TO OTHER EIMPS, rrr,c:AU.Y Rt:0.H ACC[SS f~ A VA:;TC'! '"RU(): TO REMO\( MAITTl.lrlS ~ETARY BMDS SUO, -.s UEDA Fl.!HS OR CROSS P<llLJT,t,J,U S£P.lRA1JRS UAY RECUR[ .t.CCESS BY A r~ M OTHH TR\JO< FOR ti£..JVERY A.-.0 R£MCV-".. Cf MEDIA :ARTRIOGES CR OfliIR !.'-ilIRNAl C()MP()ofNTS ACCESS REOJf<O.IOHS MUST SE ~(Rlf{O 'Mlli TH£ S"'IJHCMO! CF PR:J'~'1'RY 8IIPs. ~ vACIOR 11Ml<S AR£ LJ,RGE, H[AV'r, ANO OJFflCU.l ro MANE\AfR ST<OCTU<Al Bo.f'S !,Al AR£ .... ,U<£D BY v.CTOR 1111!0< WUST NCU.Oc A LE'IO. P>O >OJ.lCENT TO M STRUCTURAL 91/P, ~ITTRABI.Y 'Ml\; NO \£CETAOON OR ~IIIG>TKN srsn:u (OTl-'ERVIISE ',{G(l,.Tl(»j CR IRRICAOO... SYSTOI WAY 8( t(S'TROl!O BY 1-£ I/ACT~ TRUO:). PLANTING NOTES: I\ATIVE Pl.ANTS ~[5i..J£NT TC VARIA3-.:: now. TOl.ERNiT lO ~MMER CROJQil ,\~ 54.TUU T[C $Ol. CCH!lOOS. (; THNGR"5S. '1ER8A t.UNZA, ~A~ 9.l.t:AHRIS. CNJf~NI'-F'IO..D SEDCE, SAN CXE:.O StI:«. RVS TY S[CG(. SA. T CRASS, IIEXIC-'N RUSH, C,lUf'O,.'"'t;l.t, CR('I' R\..SH. CANYCN ?RJNC:: 'MLC RYE. NEvlN'S 9>~~Y. O((fi(RASS A.'IO LO'AI El..URUSH. fl'U.Y li{CCTATE aonou « 8.\Sl's. BMP CATEGORY/TYPE blOll.lH,t.lJ(N dW (tlf-1) (~u.aw lrtaJ fll».IHI~ 1-w w c:::: 1-(/) w 1-<C 1-(/) PROJECT AREA: (.t1 t,C~S DISTURBED AREAS: C 45 Ac,,[S CCSYA NOTE: PRO..ECT IS ri<>T Yltl ~ a;, XlES'fT RECO',,£ CR ~AQ,jS f'RCil ~ITICAI.. COAR$£ 'x!ltWENT ~1ELD W.:AS SOIL TYPE NOTE: Tl£ ENtR'E 51TE IS CLASSfE) AS IJIC-M~,a L::icmy Cocne SmJ: SOL fYP{ 8 GROUNDWATER NOTE: A?PROXJU~TF OFPTH ~ CRMOW,.lfR C'$ t3 FITT snow :Jl()W QI.IN SF PRflJMAAY GFOTFOiN:'.AI £VALUATICN rM SlAlI ANO ON<, LLF 0AT£0 O(C(MB(R 24, 2013 Pfi:o.£C-NO. 6636-A-SC. fH£RES lS ~0 GROUND IATER CN~iE P£R GAMA ~0<.ER WDID NO: NOT ,'fFUC~Bl.E. Ffo'o..ECT 1S LESS THAN 1 ACRE BMP"B" ... >-w .....J .....J <C 1-w ~0--.,_J> I-tJ- 1 ~~··~- 1 1-tr· ~ ->r (/) : ... ~ ;: Ile. ~ . ·I 5 · I I ' -~ _..A ~·' , , 5 th/~; ~7 5 ; ·qzr~~-$-~ _j)& ~ --j 1 / OMA DISTRIBUTION OAK AVE )MA,l·~Sf ~S li55SF :>MAO 111!dF TOTAL: ~552 S~ STATE ST 81/:l"C" ZCOSF OWA1 mos~ SM?"C' 10.Js:= OM,U llldO Si= EIM?"U" 9lSf OYA3 1512si= DM.o\1 1$JS:- 0L'AS 2)6,JS; DMA:J 1s10si= TOTAL· 9662 SF S~AP' ,. 2H 3f 3,IP"A" 21e5s; 31,.11'-S" 5:JSr iSI.F'"'E" ,2s-= M>,:0 IOSSF 3Mf'"'G'";47SF OAK AVENUE ROOF PLAN °"~' SIR'.:C~~"l!.S 'MOt 'jlll.T(RM:)Ct" ,· REQUIRED TREATMENT CONTROL BMP TABLE DESCRIPTION QUANTITY flQ',\ THil· Pl.ANTU~ (Q.£MSl'1C; l [A. 00,w,;SPC\JT ('lf.lNCUT '\111lt 'IU,1FRTl(),J 0? .\80'.1: PCNOl"IC OErnt FlN!SH ~UtFACF· .1· O. lf-'1.1. PIP{ CCNICCT TO ST'IEET -0=:--· 12· Q.1'\IEL (J/!" TO 5/8°) O't JMI ,t,PPRCI/ED .,.,... imAL DETAIL ONSITE FLOW THROUGH PLANTER NCT TO SCALE c:, c:, ,r:: ... , .. . ' ·. l-· .,~•.j' ;, ~ ~~'>--~J/., OAK AVENUE .,,. ·.r SOURCE CONTROL ;~ .....J <C I t BMPIJI LEGEND !ID! CM.\ TO STAT£ S1REET ow" iO OA.K A\'E)ruE DRAIN.Act MA.'IACEMEHT AREA ill!ell. I I !> ·.-_._ .. j BMP TABLE """""" I SYJ.1:iOl C~ OTY l)AA.-..{; SHEET "'5f"EC'OCIH NO. NOjS) FRl'O\JENCY MAI( TENANCE FRE.OUEHCV TREATMENT CONTROL @-@~F,~TE,-TC-32 7 .&71-1SW 1 AS/,jEEOED :1 TIWES A YEAR SOURCE CONTROL 0 ~I SITEOEstGW I [!] lANCSCAPE EfACIENT I IRRIGATICN ~ so.:12 2 .f71S-1SW 1 ASNEEOEO AS fl.HOED SO-iO 1 .&78-lSW 1 AS~E.EOE.O AS t,,.EECED S0.12 SWQMP NO._·~N~/A~-- MAINTENANCE AGREEMENT DOCUMENT: YES Jl... NO_ RECQROATlONNO.··----- PARTY RESPONSIBLE FCR MAINTENANCE: NAVE: STATE AND ON<,C~ U.C ACOf;.ESS: • "06 SECOh'D STREET E.~NITAS_,_(:_~~.4 CONTACT. WArn£',\'GOR()Or,, PHCtlE NO. f619) ST2..j55li PLAN PREPARED BY NAVE: 1-0SS&I ZOMOAAQ01 COMPANY i<&.S ENGINE£~ ADDRESS i801MISSIOHCENTE~CT, ~ SAN OEOO._CA_~1ca PHON!:.NO.~ BMPNOTES: CERTIAC,t.TlON -Urn 1. TI-ESE BJ.FS ME MA.~ATO~ TO BE INSTALLEO PERM»i'UFACTURER'S RECOWJENO'-TIOhS OR MSE Pl.HIS. 2. '° CHANGES TO THE PROPOS::D BYPS OH Tl-IS S>,ffT VtffltOVT ~ APf'R<Nl,J.. FROM T-iE ClfT ENGIEER. l 'IOSU6S,nmc:,t.13 TO THE IMTER1ALOR T'l'PES ORP\NfTI.'«'.. TYPES WfTl10UT PRKlR ~Al FROM THE QTY ENGINEER. 4. '.c>OCC\JP/itHCYWI.L.6EGRAHlEOUNT1.. nECfTYINSPECTION ST.I.FF HAS NSPECTEO T>IS PROJECT F~ APPROPRIA.TE 8MP CONSTRUCTlON ~ INSTAUATION. S.. R:EFE~ TO MAINTEHANCEAGRE:E~ENT OOCUMENl . ii,. SEE PROJECT SWMP FOR AOOfTIONAL. if,FQRMA.TION. ~-e- Attachment 1 a """'"''" I I I H:ET I CITY OF CARLSBAD I s,,ms I j... -----+----------------,lf-----ll---1-1--11----ll 1 ENGINEERING DEPARTMENT 1 OMA EXHIBIT ~ K& S ENGINEERING, INC. Plarri'g . Engi'leerirg . S<ney,ng '3 10 20 40 60 t...-t.-1 f ~~A.PHI: SC.l.LE: 1" • 20· IF PLAN SIZE IS LESS THAN 2•"x36", THIS IS A REDUCED COPY SCALE PLAN ACCORDINGLY. ~J}-j.'(J,~:::.::.:11<:· =m,?z:@mtt> ;: TO "llN t.E.'IGW • • • '. l" cutrAU. ?IPE:OU: Q ($ :>i,.J..'ttER U:2' ""',ur,rus,..~.,,,..c, il.OCK Oit :,0s11N,:: r)IJN(IA."10H JR>~S '5 ltfCllJ~O SOI. DETAIL STREET FLOW THROUGH PLANTER BMP "F & G" NOT TO SC,\L£ STATE MIXED USE 30 I I & I 1GR2016-0040 RP1•.01, I OAT[ ....... I DAT[ 1 ....... 11 PROJECT NO. I DRA\~NC NO I OTH<R """'°""-QTY .... ,v.... Cl 14-:)1 -P8-1SW >•It REV1Sl0f'< OESCR1PTIO~ Appendix I: Forms and Checklists 1. ls there a demand for haivested water (check all that apply) at the project site that is reliably present during the wet season? ~ Toilet and urinal flushing '6 Landscape irrigation La ndtype (Table B.3-1 J= Resldentlal/Commercia I Total use per resident/employee ( Table B3-1)= 9.3 Plant water Use ( Table B.3-2)= Moderate 0 Other: _____ _ 36hr Irrigation demand (Table B.3-3)= 1,470 Gal/Ac (per 36hr period) Total Resident/Employee= 27 Residents/, 54 Persons 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. LI= 1,178 sf, Landscape Area= 0.027 Ac= 1,470 Gal x 0.027 x 1.5 Dav= 7.95 [Provide a summary of calculations here] Day-Ac 7.48 Gal/Ft3 Total 36hr demand= T & U +LI= 100.70 +7.95 = 0.16 DCV 671 T & U = 9.3 Gal x 54 Persons x 1.5 day= 100.70 Day 7 .48 Gal/Ft3 3. Calculate the DCV using worksheet B.2-1. DCV = __ 6_7_1 __ (cubic feet) 3a. ls the 36 hour demand greater than or equal to the DCV? D Yes / v'No c> -0. Harvest and use appears to be feasible. Conduct more detailed evaluation and sizing calculations to confirm that DCV can be used at an adequate rate to meet drawdown criteria. 3b. Is the 36 hour demand greater than 0.2SDCV but less than the full DCV? I 9' No c:::> D Yes .(\. Harvest and use may be feasible. Conduct more detailed evaluation and sizing calculations to determine feasibility. Harvest and use may only be able to be used for a portion of the site, or (optionally) the storage may need to be upsized to meet long term capture targets while dnuning in longer than 36 hours. ls harvest and use feasible based on further evaluation? D Yes, refer to Appendix E to sclect and size harvest and use BMPs. ~ No, sdect alternate BMPs. I-2 3c. Is the 36 hour demand less than 0.25DCV? Yes J). Harvest and use is considered to be infeasible. February 2016 Geotechnical • Geologic • Coastal • Environmental 5741 Palmer Way • Carlsbad, California 92010 • (760) 438-3155 • FAX (760) 931-0915 ° www.geosoilsinc.com MEMORANDUM DATE: October 21, 2016 W.O. 6636-A-SC (Revised December 29, 2016) TO: State and Oak, LLP c/o MAA Architects 2173 Salk Avenue, Suite 250 Carlsbad, California 92008 Attn: Mr. Kirk Moeller From: Robert G. Crisman, CEG 1934 SUBJECT: Revised Discussion of Permanent Site Design, Storm Water Treatment and Hydromodification Management, 3068 State Street, Carlsbad, California References: 1. "Geotechnical Update, 3068 State Street, City of Carlsbad, San Diego County, California, dated March 23, 2015 2. "Preliminary Geotechnical Evaluation, 3068 State Street, Carlsbad, San Diego County, California," W.O. 6636-A-SC, dated December 24, 2013, by GeoSoils, Inc. 3. "Engineering Design Manual, Volume 5, Carlsbad BMP Design Manual, dated February 16, 2016, by the City of Carlsbad. 4. " Grading and Improvement Plans for: State Mixed Use 30, CT 14-01, Sheet 1-3, Job No. 13-038, Plot dated July 10, 2015, by K&S Engineering, Inc. In accordance with your request, and authorization, GSI has reviewed the geotechnical reports (Reference Nos. 1 and 2), and the grading plan (Reference No.4), for the purpose of preparing City Form 1-8. and Work Sheet 0 .5-1, included in the City's BMP Design Manual (Reference No. 3), with respect to site preparation and the construction of the planned multi-unit residential building (Reference No. 4). Per Form 1-8, the site is classified as "No Infiltration." Unless specifically superceded herein, the conclusions and recommendations presented in Reference No. 1 remain valid and applicable. The conclusions and recommendations presented herein are professional opinions. These opinions have been derived in accordance with current standards of practice, and no warranty is express or implied. Standards of practice are subject to change with time. GSI assumes no responsibility or liability for work or testing performed by others, or their inaction, or work performed when GSI is not requested to be onsite, to evaluate if our recommendations have been properly implemented. Use of this report constitutes an agreement and consent by the user to all the limitations outlined above, notwithstanding any other agreements that may be in place. In addition, this report may be subject to review by the controlling authorities. Attachment: City BMP Form 1-8 and FOS Worksheet 0.5-1 Appendix I: Forms and Checklists • • • t ' • ' • • ~· • • • -'' ' • ' • • • • .~ Ca~cgorization of Infiltration ~ondition ·. ., .. . ·,. Form l -s ·-, ... ·_ Part i ~,Fun furnti'at1~11."i"e•sit>il1fi·s"c~c~iiie"'cr.1terf~ . ' · ... Y ,:· :~ .:· ·":. ' ·' , , r , I\ \ :,. ~ I : '. • • ~· • ~ • • .' Wou,)d_!,n.':il~~ti~ii: of tbi r~p .ddl;it_~-v·oluipe bcf~lb1~ff.om ~ ;hfs,lcal p~~sp~ti~~ ~1th.~ut'al)y. unJesi~a.ble ~ons~~l!e_nc~ . . th~! ~,wi~t be ~~~-?n,a~Jy m1tlg~ted?_ .. . . ·.. . ,, _ . -' . ., . '. . .. . , . · '" . . . . ,-~ . __ .. ,_ •I• ' ~ '.• •, , ~ ' ~ I , \ ~ '• • • ~c.re~JiJng:Quest_lo~ · · -,. ·. · · Yes , ,, . . . .. No 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 presented in Appendix C.2 and Appendix D. Provide basis: X Yes. The United States Department of Agriculture {USDA) has evaluated the infiltration rate of natural surface soils as on the order of 0.57 to 1.98 in/hr {Hydrologic Soil Group 8), based on soil taxonomy, which characterized site soil as belonging to the "Marina Loamy Coarse Sand." However, the USDA's description of the Marina Sand indicates that it is developed within Eolian sand derived from mixed sources. Based on our site exploration and review of regional geologic mapping, site soils are mapped as marine and terrestrial "paralic'' deposits derived from many regional formations, and typically contain local areas of fine grained soils. Our experience with similar site soils in the vicinity, including the geologic units observed and/or encountered during our subsurface investigation {Reference No. 1), indicate that these soils typically become denser, and less permeable with depth, below more permeable surficial layers of topsoil and colluvium. As such, the resultant infiltration rates for these much denser formational materials would be expected to be well below the rate evaluated by the USDA. Furthermore, artificial flll created by the recommended removal/recompaction of onsite soils would also be considered to be of a very low permeability. Actual onsite infiltration testing is considered unnecessary, as regardless of the results, the reduced permeability of formation at depth will tend to result in the lateral migration of water and saturated conditions at, or near the surface, increasing the potential for distress to foundations, floor slabs, etc., due to either soil saturation and settlement, or increased water vapor transmission through slabs/foundations, with resultant distress. Utility trenches, and planned below grade building walls would also be subject to the adverse effects from water/moisture infiltration. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. 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 comprehensive evaluation of the factors presented in Appendix C.2. Provide basis: X No. The reduced permeability of formation at depth will tend to result in the lateral migration of water and saturated conditions at, or near the surface, increasing the potential for distress to foundations, below grade building walls, floor slabs, etc., due to either soil saturation and settlement, or increased water vapor transmission through slabs/foundations, with resultant distress. There is an increased potential for the creation of perched groundwater {mounding) conditions along zones of contrasting permeabilities, including shallow cuVfill contacts, and transitions between potentially clayey and sandy formational materials within the formation. Utility trenches can potentially act as trench drains and provide conduits for the movement of excessive moisture beneath the structure(s). Further such utility trenches would be subject to piping and/or settlement in distress to overlying improvements, both onslte and offsite. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. State and Oak, W.O. 6636-A-SC 1-3 February 2016 Appendix I: Forms and Checklists 3 •. I ·.,·: .. ... ·-·. ~ . ;~ ,{ •.• --~~t .::·' I . ~ J '.~· ; • 'j • Screenlii'g.Qiicstion· "'' "'": t_ , I .~, • ~ ' • • , 1 -', ·,: ... ·'.!· l ' '\. 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 comprehensible evaluation of the factors presented in Appendix C.3. Provide basis: X Yes. A review using the Geotrackerwebsite (http://www.geotracker.waterboards.ca.gov) did not indicate the presence of any documented onsite contamination. However, numerous LUST (leaking underground storage tank) sites are located in the vicinity. Further review indicates that sites in relatively close proximity to the site are "closed." A perched groundwater table was evaluated at a depth of about 13 feet below existing surface grades in 2008 (see Reference No. 2), and should be considered in BMP design. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. 4 Can infiltration greater than 0.5 inches per hour be allowed without causing potential water balance Issues such as a change of seasonality of ephemeral streams or Increased discharge of contaminated groundwater to surface waters? The response to this Scteening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.3. Provide basis: X Yes. The site currently drains offsite and no runoff appears to be retained onsite. A full infiltration BMP would reduce runoff into the adjacent lagoon. The regional groundwater table is not considered a factor in the development of this site. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. Part 1 In the answers to rows 1-4 are "Yes" a full infiltration design is potentially feasible. The feasibility Result* 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 Proceed to Part 2 "'To be completed using gathered site infonnation and best professional judgement considering the definition ofMEP in the MS4 Pennit. Additional testing and/or studies may be required by [City Engineer] to substantiate findings. State and Oak, W.O. 6636-A-SC I-4 February 2016 Appendix I: Forms and Checklists 5 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 AppendixD. Provide basis: X Yes, the United States Department of Agriculture (USDA) has evaluated the infiltration rate of natural surface soils In the vicinity as on the order of 0.57 to 1.98 in/hr {Hydrologic Soll Group B), based on soil taxonomy, which characterized site soil as belonging to the "Marina Loamy coarse Sand." However, the USDA's description of the Marina Sand indicates that it is developed within Eolian deposits derived from mixed sources. Based on our site exploration and review of regional geologic mapping, site soils are marine and terrestrial "paralic" deposits derived from many regional formations, and typically contain local areas of fine grained soils. Our experience with similar site soils In the vicinity, including the geologic units observed and/or encountered during our subsurface Investigation (Reference No. 1 ), also indicate that these soils typically become denser, and less permeable with depth, below more permeable surficial layers of topsoil and colluvium. As such, the resultant infiltration rates for these much denser formational materials would be expected to be well below the rate evaluated by the USDA. Artificial fill, created by the necessary removal/recompaction of onslte soils would also be considered to be of a lower permeability. Actual onsite infiltration testing is considered unnecessary, as regardless of the results, the reduced permeability of formation at depth will tend to result in the lateral migration of water and saturated conditions at, or near the surface, increasing the potential for distress to foundations, floor slabs, etc., due to either soil saturation and settlement, or increased water vapor transmission through slabs/foundations, with resultant distress. Utility trenches, and planned below grade building walls would also be subject to the adverse effects from water/moisture Infiltration. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. 6 Can inflltration 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 comprehensive evaluation of the factors presented in Appendix C.2. Provide basis: X No. The reduced permeability of formation at depth will tend to result in the lateral migration of water and saturated conditions at, or near the surface, Increasing the potential for distress to foundations, below grade building walls, floor slabs, etc., due to either soil saturation and settlement, or increased water vapor transmission through slabs/foundations, with resultant distress. There is an increased potential for the creation of perched groundwater {mounding) conditions along zones of contrasting permeabilities, including shallow cuVfill contacts, and transitions between potentially clayey and sandy formational materials within the formation. Utility trenches can potentially act as french drains and provide conduits for the movement of excessive moisture beneath the structure(s). Further such utility trenches would be subject to piping and/or settlement resulting In distress to overlying improvements, both onsite and offsite. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative-discussion of study/data source applicability. State and Oak, W.O. 6636-A-SC February 2016 7 Appendix I: Forms and Checklists ' -·,, .. /'f1•,.;•: I ... j ~~ " ! 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 presented in Appendix C.3. X Provide basis: Yes. A review using the Geotrackerwebsite (http://www.geotracker.waterboards.ca.gov) did not Indicate the presence of any documented onsite contamination. However, numerous LUST (leaking underground storage tank) sites are located in the vicinity. Further review indicates that sites in relatively close proximity to the site are "closed." A perched groundwater table was evaluated at a depth of about 13 feet below existing surface grades In 2008 (see Reference No. 2), and should be considered in BMP design. Infiltration does have the potential to create a shallow "perched" water table, thereby increasing the potential for distress to the structure(s) due to water vapor transmission through foundations, slabs, and any resultant corrosive effects on metal conduit in trenches. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. 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 presented in Appendix C.3. X Provide basis: The site currently drains offslte and no runoff appears to be retained onslte. The regional groundwater table is not considered a factor in the development of this site. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. Part2 Result* If all answers from row 5-8 are yes then partial infiltration design is potentially feasible. The feasibility screening category is Partial Inflltration. No lnflltratlon 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. •Tobe completed using gathered site information and best professional judgement considering the definition ofMEP in the MS4 Pennit. Additional testing and/or studies may be required by Agency/Jurisdictions to substantiate findings. State and Oak, W.O. 6636-A-SC 1-6 February 2016 Appendix D: Approved Infiltration Rate Assessment Methods Worksheet D.5-1: Factor of Safety and Design Infiltration Rate Worksheet, State and Oak W.O. 6636-A-SC ,·. ··· 'f : , A: .. s.'s.;1-'·io;e··d·~.: : r ,;;,J t,,.·r.· P. ,-d·,· t,-.(·,.) • ~:· .. ,· g ... , .. 1J .... : .... ~~ ~z:. .... ' .. !!> UC .P ~. . '"c~or·qrjferia . '. -~ : .',. • I I • ~ ; l "'' • • , • A Suitability Assessment Soil assessment methods Predominant soil texture Site soil variability Depth to groundwater/impervious layer Suitability Assessment Safety Factor, SA= :Ep Level of pretreatment/expected sediment loads Redundancy/resiliency B Design Compaction during construction Design Safety Factor, S8 = :Ep Combined Safety Factor, S,o1a1= S,.. x S8 Observed Infiltration Rate, inch/hr, K..t,..,..., (corrected for test-specific bias) Design Infiltration Rate, in/hr, K.i,.;,0 = K.it.,av.., I S10,.i I .. ,. - Briefly describe infiltration test and provide reference to test forms: I W:cij~t.(w). :· · .ya1ti~ (~ .. ·; ·. ·~~"'·~ ~ ,·. 0.25 3 0.75 0.25 1 0.25 0.25 2 0.50 0.25 2 0.50 2.0 0.5 0.25 0.25 ' , . ', . I .. ' ·, ·, ' Soil Survey Maps, and site specific geologic information presented in Reference No. 2. D-19 February 26, 2016 Appendix B: Storm Water Pollutant Control Hydrologic Calculations and Sizing Methods Worksheet B.2-1 DCV 2 ,\rea tributa()' to HMP M 3 ,\rea weighted runoff fac tor (estimate using Appendix H.1.1 and B.2.1) 4 Trees Credit Volume 5 Rain barrels Credit Volume 6 Calcula1c DCV = (3630 x C x d x J\) -TCV -RCV City of Carslbad Design Manual Appendices Effective Date: February 16, 2016 13-10 PER STORM WATER STANDARDS TABLE B.1-1 Total Tributary Arca Roof Ammcnded, Mulched Soils or l-1n<lscapc Impervious Tribut:t()' Arca 1>crvio11s Tributa()' Arca February 2016 Calculate Wc=(Ca•)(Arca lmp)+(Cb•)(Arca Pcrv)/Total Arca A= C= TCV= RCV= DCV= 116 A= Ca= Cb= A imp= ,\per= We= acres unitlcss cubic-feet cubic-feet cubic-feet sq ft unitless sq ft sq ft sq ft Appendix B: Storm Water Pollutant Control Hydrologic Calculations and Sizing Methods Worksheet B.5-1: Simple Sizing Method for Biofiltration BMPs v ......... --.. .,. .... ~•·•v-,.,. •••··-·-~··-·•·•••••• •-,.·••• • -;1DMJ\ 2 I ~(~'#' · • · , · • t~ , . · · • ' • ; • • _ · , ''Wotlaihcct 8 .5-t (Pa.gc ! of2) 11111 Remaining DCV after implementing retention B'tvfPs ial Retention 2 9 Volume retained by BMP [[Line 4 + (Line 12 x Llne 8))/12] x Line 7 10 DCV that requires biofiltration [Line t -Line 9] BMP Parameten 11 Surface Pondin 6 inch minimum, 12 inch maximum 12 Media Thickness (18 inches minimum], also add mulch layer thickness to this line for ming calculations 13 Aggregate Star.age above underdrain invert (t 2 inches typical) -use 0 inches for sizing if the aggregate is not over the entire bottom surface area 15 Media filtration rate to be used for si7..ing (5 in/hr. with no outlet control; if the filtration r.ate is controlled by the outlet use the outlet controlled rate which will be less than 5 in/hr.) Outlet Control Rate (Q) x 3600 S / (Line 7 x 12) ---> Q 16 .Allow:iblc Routin Tune for sizin 17 Depth filtered during storm [ Line 15 x Line 16] 18 Depth of Detention Stonge (Line 11 + (Linc 12 x Linc 14) + (Line 13 x Line 5)J 19 Total Depth Treated [Line 17 + Line 18) 0 24 0 0.40 0 0.1 26.1 89.9 6 30 14.4 44.4 Note: I~ 7 i• usal to estimate the amounl of volume rcmincd by the BMP. Updllre assumed surf.ace acca in Linc 1 until its cquiv:tlcn1 to lhc ttquircd biofilh2rion footprint (either Linc 21 or Line 23) BMP"A" in/hr. hours inches in/in inches s -ft in/in cubic- feet cubic- feet hours inches inches inches Appendix B: Storm Water Pollutant Control Hydrologic Calculations and Sizing Methods Worksheet B.5-1: Simple Sizing Method for Biofiltration BMPs (contim1ed) BMP"A" Simple'SizinglMcthod forBiofillralionlJMP,'t>.MA1 +'DMA 2 I Worksheet B:S-1 (Page 2 of 2) .. l f11 1·' • .~~ . . . . ' Option 1 -Biofiher 1.5 times th~ DCV 20 Required biofiltered volume [1.5 x Line 1 O] 134.85 21 Required Footprint [Line 20/ Line 19] x 12 36 Option 2 -Store 0.75 of remaining DCV in pore• and ponding 22 Required Storage (surface+ pores) Volume [0.75 x Line 10] 67.43 23 Required Footprint [Line 22/ Line 18) x 12 56.19 Footprint o( the BMP 24 Area dninin~ to the BMP ~ .. .·. 25 Adjusted Runoff Factor for dr.unage area (Refer to Appendix B.1 and ·-- B.2) 26 Minimum BMP Footprint [Linc 24 x Llne 25 x 0.03] 72 27 Footorint of the BMP = MaximumrMinimumfLlne 21, Line 23) Llne 26) 72 Note: 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) cubic-feet sq-ft cubic-feet sq-ft ·- sq-ft sq-ft SQ-ft Appendix B: Storm Water Pollutant Control Hydrologic Calculations and Sizing Methods Worksheet B.2-1 DCV 2 Arca tributary to BM I' (s) 3 Arca weighted runoff factor (estimate using Appendix B.1.1 and B.2.1) 4 Trees Credit Volume 5 Rain barrels Credit Volume 6 Calculate DCV = (3630 x C x d x A) -TCV -RCV City of Carslbad Dcsiw1 Manual Appendices Effective Date: Febru:tl)' 16, 2016 B-10 PER STORM WATER STANDARDS TABLE B 1-1 Total Tributary Arca Roof Ammcndcd, Mulched Soils or Landscape Impervious Tributary Arca J>crvious Tributary Arca February 2016 Calculate Wc=(Ca*)(,\rca Jmp)+(Cb*)(Area J>crv)/Total Arca ,\= C= TCV= RC\/= 0 OCV= 66 A= ~~ Ca= 11:JR· ,;i ~ Cb= ~~~· ,\imp= ~ ,\per= D -· ' We= 0.9000 acres unitlcss cubic-feet cubic-feet cubic-feet S<J ft unitless unitlcss S<J ft sq ft sq ft Appendix B: Storm Water Pollutant Control Hydrologic Calculations and Sizing Methods Worksheet B.5-1: Simple Sizing Method for Biofiltration BMPs Remaming DCV after implementing retention BMPs Panilll Retention 2 3 below the underdrain 4 5 6 · e 4/ Line 5 7 Asswned surface area of the biofiltration BMP 8 Media retained ore stora e 9 Volume retained by BI'vfP [[Line 4 + (Line 12 x Line 8))/12] x Line 7 10 DCV that requires biofiltration (Line 1 -Line 9] Parametel9 11 Surface Pondin 6 inch minimum, 12 inch maximum] 12 Media Thickness [18 inches minimum], also add mulch layer thickness to this line for sizing calculations 13 Aggregate Storage above underdrain invert (12 inches typical) -use 0 inches for sizing if the aggregate is not over the entire bottom surface area 14 15 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 controlled rate which will be less than 5 in/hr.) Outlet Control Rate {Q) x 3600 S / (Line 1 x 12) ---> Q 16 17 18 Depth of Detention Storage (Linc 11 + (Line 12 X Li.oe 14) + (Line 13 X Line 5)) 19 Total Depth Treated (line 17 + Linc 18} 0 24 0 0.40 26.1 39.9 6 30 14.4 44.4 Note: Line 1 is used to estimate the amouot of volume: n-r.tim.,J by the BMP. Up<hte assumed surf.ace area in Linc 1 until its cquiv2lcn1 10 the required bioliltration footpoot (eithtt Linc 21 or I.inc 23) BMP"B" in/hr. hours inches cubic- feet cubic- feet hours inches inches .inches Appendix B: Storm Water Pollutant Control Hydrolog:ic Calculations and Sizing Methods BMP"B" Worksheet B.5-1: Simple Sizing Method for Biofiltration BMPs (continued) Si~Jc 'Sizing Met boil l'or'Biofiltrauon "BMPs'DMA 3 .. · ~ ··.~--:~·.iworkshectl3'.5-1!{Pagc 2or2r-1 {,~·. : . ' :-.. <. " J ! .. Option 1-Biofllter 1.5 times the DCV 1 20 Required biofiltered volume [1.5 x Line 10) 59.85 21 Required Footprint [Line 20/ Line 19) x 12 16 Option 2 -Store 0. 75 of remaining DCV in pore• and ponding 22 Required Storage (surface+ pores) Volume (0.75 x Line 10) 29.93 23 Required Footprint [Line 22/ Line 18] x 12 24.94 Footprint o( the BMP 24 Area draining to the BMP ).ID: 25 Adjusted Runoff Factor for drainage area (Refer to Appendix B.1 and u B.2) 26 :Minimum BMP Footprint !Linc 24 x Line 25 x 0.03] 41 27 Footnrint of the BMP = MaximumfMinimumfT .ine 21. Line 23). Line 26) 41 Note: Line 7 is used lo 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 Linc 21 or Linc 23) cubic-feet sq-ft cubic-feet sq-ft sq-ft sq-ft sa-ft Appendix B: Storm Water Pollutant Control Hydrologic Calculations and Sizing Methods Worksheet B.2-1 DCV 85,h percentile 24-hr storm depth from I 1igllrC B.1 -1 2 Arca tributary to B,\fP (s) 3 Arca weighted runoff factor (estimate using Appendix B.1.1 and B.2.1) 4 Trees Credit Volume 5 Rain barrels Credit Volume 6 Calculate DCV = (3630 x C x d x A) -TCV -RCV City of Carslbad Design Manual Appendices Effective Date: February 16, 2016 B-10 PER STORM WATER STANDARDS TABLE B 1-1 Total Tributary Arca Roof Ammcndcd, Mulched Soils or Landscape Impervious Tnbutary Arca Pcrvious Tributary Arca February 2016 Calculate Wc=(Ca*)(Area lmp)+(Cb*)(Area Pcrv)/Total Arca d= 0~8 A= O II C= 09 TCV= 0 RCV= 0 DCV= 201 ,\= ~· Ca= -· .. Cb = a~: .. ,\imp-~· Aper= t . We= 0.9000 inches acres unitlcss cubic-feet cubic-feet cubic-feet sq ft uni Liess un.itlcss S<J ft sq ft S<J ft Appendix B: Storm Water Pollutant Control Hydrologic Calculations and Sizing Methods Worksheet B.S-1: Simple Sizing Method for Biofiltration BMPs Partial Retention 2 3 4 5 6 7 9 Volume retained by BMP [[Line 4 + (Line 12 x Line 8))/12] x Line 7 10 DCV that requires biofiltration [Line 1 -Llne 9] MPPuameten 11 Surface Pon · 6 inch minimum, 12 inch maximum 12 Media Thickness (18 inches minimum], also add mulch layer thickness to this line for sizing calculations 13 Aggregate Storage above underdrain invert (12 inches typical) -use 0 inches for sizing if the aggregate is not over the entire bottom surface area 15 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 controlled rate which will be less than 5 in/hr.) Outlet Control Rate (Q) x 3600 S I (Line 7 x 12) --> Q 17 18 Depth of Detention Storage 11 + (Line 12 X Line 14) + (Line 13 X Line 5)] 19 Total.Depth Treated (Line 17 + Line 18) 0 24 0 0.40 0.1 26.l 174.9 6 30 14.4 44.4 N()(C:: Linc 1 uo used to estimate the amount of vo)unw retained by the BMP. Update assumed surface arc2 in Line 1 until its cquwalcnt to the n,quircd bio6ltcuioo footprint (either Linc 21 or I.inc 23) BMP"C" feet in/hr. hours inches cubic- feet cubic- feet in/in hours inches inches inches Appendix B: Storm Water Pollutant Control Hydrologic Calculations and Sizing Methods BMP"C" Worksheet B.5-1: Simple Sizing Method for Biofiltration BMPs (continued) $im111c Sir.fog MciJfod for 'Blortl1r111ion·lJMP1o· DMA 4 *°'.l>MA 5 , ! • I '·Wo~heea·B!S.:t (Page~of2) · ·-·, ., .,. • '•· < f • • t • • • 1/ I .i i ,;· • • Option 1-Biofilter 1.5 times the DCV - 20 Required biofiltered volume (1.5 x Line 10] 262.35 21 Required Footprint [Line 20/ Line 19] x 12 71 1\.1 ion 2 • Store 0.75 of remaining DCV in pores and ponding . 22 Required Storage (surface+ pores) Volume [0.75 x Line 10] 131.18 23 Required Footprint [Line 22/ Line 18] x 12 109.31 Footprint of the BMP -' 24 Area draining to the BMP GIi 25 Adjusted Runoff Factor for drainage area (Refer to Appendix B.1 and -,,. B.2) 26 Minimum BMP Footprint [Line 24 x Line 25 x 0.031 125 27 Footurint of the BMP = Maximwnl'Minimumrr .ine 21. Line 23) Line 26) 125 Note: Line 7 is used to estimate the amount of volume retained by the BMP. Update assumed surface area m Lme 7 until its equivalent to the required biofiltration footprint (either Line 21 or Line 23) cubic-feet sq-ft cubic-feet sq-ft sq-ft sq-ft SQ-ft Appendix B: Storm Water Pollutant Control Hydrologic Calculations and Sizing Methods Worksheet B.2-1 DCV 2 ,\rea tributary to B:\11' (s) 3 Arca weighted runoff factor (estimate using Appendix B.1.1 and H.2.1 ) 4 Trees Credit Volume 5 Rain barrels Credit Volume 6 Calculate DCV = (3630 x C x d x ,\) -TCV -RCV City of Carslbad Design Manual Appendices Effective Date: February 16, 2016 8-10 PER STORM WATER STANDARDS TABLE B 1-1 Total Tributary Arca Roof ,\mmcndcd, Mulched Soils or Landsc:ipe Impervious Tributary Arca Pervious Tributary ,\rca February 2016 Calculate Wc=(Ca*)(Area lmp)+(Cb*)(J\rca Pcrv)/Total Arca ,\= C= TCV= RCV= 0 DCV= 49 A= ~l~l. Ca= "'r -· Cb= ~u-... -. ,\imp-·~~· Aper= IIC' ·-We= 0.9000 acres unitless cubic-feet cubic-feet cubic-feet Slj ft unit less unitlcss Slj ft Slj ft sq ft Appendix B: Storm Water Pollutant Control Hydrologic Calculations and Sizing Methods Worksheet B.5-1: Simple Sizing Method for Biofiltration BMPs Remaining DCV after implementing retention B}.fPs ial Retention 2 artial infiltration is feasible 3 4 5 7 Assumed surface area of the biofiltration BMP 8 Media retained 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 Paameten 11 Surface Pond.in 6 inch minimum, 12 inch maximum 12 Media Tuckness (18 inches minimum], also add mulch layer thickness to this line for sizing calculations 13 Aggregate Storage above underdrain invert (12 inches typical) -use 0 inches for sizing if the aggregate is not over the entire bottom surface area 14 Freel drained ore stora e 15 .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 controlled rate which will be less than 5 in/hr.) Outlet Control Rate (Q) x 3600 SI (Line 7 x 12) ---> Q 16 Allowable Rou Tune for .. 17 Depth filtered during storm ( Line 15 x Line 16) 18 Depth of Detention Storage p..ioc 11 + (Linc 12 X Line 14) + (Linc 13 X Line 5)} 19 Tot21 Depth Treated [Line 17 + Line 18) 0 24 0 0.40 0 174 0.1 26.1 22.9 6 30 14.4 44.4 Nott: Linc 7 is USttl to csrimate the amount of volume retained by 1hc BMP. llpd:11c assumed suc&cc area in line 7 until its equivaknt to the required bio61tration footprint (either I .inc 21 oc I.inc 23) BMP"D" in/hr. hours inches in/in inches s -ft in/in cubic- feet cubic- feet inches inches inches in/in hours inches inches inches Appendix B: Storm Water Pollutant Control Hydrologic Calculations and Sizing Methods Worksheet B.S-1: Simple Sizing Method for Biofiltration BMPs (continued) BMP"D" w~~lcJS~~i~~''M"~1~<lfC?f B~<?~~~tio~~l\fPs'D~16 _. .... ~ .•• ' . ·:., ';'.'"""Vo~11cetfi!S!t r(Page'!'of2r· '·~·, , f ~ ~ , I • ' f .,, ' 1 I~ ' 1 .' \ "' 1 l ' Option t -Biofilter t.S times the DCV 'c 20 Required biofiltered volume [1.5 x Llne 1 OJ 34.35 21 Required Footprint [Llne 20/ Llne 19) x 12 9 [. 'i\..;~. on 2 -Store O. 75 of remaining DCV in porca and ponding - 22 Required Storage (surface+ pores) Volume [0.75 x Llne 10] 17.18 23 Required Footprint [Llne 22/ Line 18] x 12 14.31 PC>Otprim of the BMP 24 Area dtaininv to the BMP UD 25 Adjusted Runoff Factor for drainage area (Refer to Appendix B. 1 and u. B.2) 26 Minimum BMP Footprint !Line 24 x Line 25 x 0.031 30 27 Footnrint of the BMP = Maximurn<Minimumn ,inc 21 Line 23). Llne 26) 30 Note: 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) cubic-feet sq-ft cubic-feet sq-ft sq-ft sq-ft SQ-ft Appendix B: Storm Water Pollutant Control Hydrologic Calculations and Sizing Methods Worbheet B.2-1 DCV 85,h percentile 24-hr storm depth from Figure B.1-1 2 Arca tributary to BMP (s) 3 Arca weighted runoff factor (estimate using Appendix B.1.1 and B.2.1) 4 Trees Credit \'olume 5 Rain barrels Credit Volume 6 Calculate DCV = (3630 x C x d x r\) -TCV -RCV City of Carslbad Design Manual Appendices Effective Date: February 16, 2016 B-10 PER STORM WATER STANDARDS TABI EB 1-1 - Total Tribut-iry r\n.'ll Roof Ammended, Mulched Soils or Landscape Impervious Tributary ,\rca Pcrvious Tributary Arca February 2016 Calculate Wc=(Ca*)(Arca lmp)+(Cb*)(Arca Pcrv)/Total Arca d= 0~11 r\= (1()4 C= 09 TCV= 0 RCV= 0 DCV= 68 :\= IMO ... Ca= Ult'• Cb= o.•· . 1\imp= 1.-, Aper= rr . We= 0.9000 inches acres unitless cubic-feet cubic-feet cubic-feet sq ft unit less unitlcss sq ft sq ft sq ft Appendix B: Storm Water Pollutant Control Hydrologic Calculations and Sizing Methods Worksheet B.5-1: Simple Sizing Method for Biofiltration BMPs Remaining DCV after implementing retention B:MPs Partial Retention 2 artial infiltration is feasible 3 4 5 6 vel below the underdrain · e 4 / Line 5 7 Assumed surface area of the biofiltration BMP 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 Parameten 11 Surface Pon · 6 inch minimum, 12 inch maximum] 12 Media Thickness £18 inches minimum), also add mulch layer thickness to this line for sizing calculations 13 Aggregate Storage above underdrain invert (12 inches typical) -use 0 inches for sizing if the aggregate is not over the entire bottom surface area 0 24 0 0.40 0 0.1 26.1 41.9 15 Media filtration rate to be used for sizing (5 in/hr. with no outlet control; if the filtration S.00 rate is controlled by the outlet use the outlet controlled rate which will be less than 5 in/hr.) Outlet Control lute (Q) x 3600 S / (Line 7 x 12) --> Q 16 Allowable Rou Tune for sizin 6 17 Depth filtered during storm £ Line 15 x Line 16) 30 18 Depth of Detention Stoage 9.6 (Linc 11 + (Line 12 X Linc 14) + (line 13 X Linc 5)) 19 Total Depth Treated [Line 17 + Line 18] 39.6 Note: Linc 7 is used to estimate the amount of volume retained by the BMP. Update assumed surf.ice :uca in Linc 7 until its cqunralcor ro tbc n,quittd biofihr:arioo footprint (either Linc 21 or Line 23) BMP"E" in/hr. hours inches in/in inches s -ft in/in cubic- feet cubic- feet inches inches hours inches inches inches Appendix B: Storm Water Pollutant Control Hydrologic Calculations and Sizing Methods Worksheet B.5-1: Simple Sizing Method for Biofiltration BMPs (continued) BMP "E" ~TP.!~.-S~1~g~~!~f ~ ,r~-~-i~~l~tion'fiMP,11itl~'7 : '· ., • ~ ~. 1 • •ti r ... ~orkshcct1B.S~l (Pagc~2bf.2) .+ -.!, , .. i ,~ :.• • • ( llj, ,. .. i °:4 f ' ' I Option 1 -Biofalter 1.5 tim~ the DCV 20 Required biofiltered volume [1.5 x Line 10) 62.85 21 Required Footprint [Llne 20 / Line 19) x 12 19 Option 2 -Store 0.75 ohemaining DCV in porea and ponding 22 Required Storage (surface+ pores) Volume (0.75 x Line 10] 31.43 23 Required Footprint [Line 22/ Line 18) x 12 39.28 Footprint of lhe BMP 24 Area draining to the B}.fP LIii 25 Adjusted Runoff Factor for drainage area (Refer to Appendix B.1 and ~ B.2) 26 Minimum BMP Footprint II.inc 24 x Line 25 x 0.031 42 27 Footorint of the BM1) = Maximum<Minimumn .inc 21, Linc 23) Line 26) 42 Note: 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) cubic-feet sq-ft cubic-feet sq-ft sq-ft sq-ft so-ft Appendix B: Storm Water Pollutant Control Hydrologic Calculations and Sizing Methods Worksheet B.2-1 DCV 85,h percentile 24-hr storm depth from J o'igurc B.1 -1 2 Arca tributary to BMP (s) 3 t\rea weighted runoff factor (estimate using Appendix B.1.1 and B.2.1) 4 Trees Credit \I olume 5 R:1m barrels Credit Volume 6 Calculate DCV = (3630 x C x d x A) -TC:V -RCV Gty of Carslbad Design Manual Appendices Effective Date: February 16, 2016 B-10 PER STORM WATER ST AND ARDS TABLE B 1-1 Tot2l Tnbutary Arca Roof ,\mmcnded, Mulched Soils or Landscape Impervious Tributary Arca Pcrvious Tabutary Arca February 2016 Calculate Wc=(Ca*)(Arca Imp)+(Cb*)(Arca Pcrv)/Total Arca d= 0~8 ,\= 001i C= 09 'J"CV= 0 RCV= 0 DCV= 103 ,\= Ute Ca= 11.111 Cb= ruo A imp= ~· . Aper= 0 We= 0.9000 inches acres unitlcss cubic-feet cubic-feel cubic-feet sq ft unitlcss unitlcss sq ft Slj ft sq ft Appendix B: Storm Water Pollutant Control Hydrologic Calculations and Sizing Methods BMP"F" Worksheet B.5-1: Simple Si~ng Method for Biofilttation BMPs ~~ . ..;,,r.r1iTiTi•lil7., ••• ,,.-.. a,•.11e:1•P·'·•·•: 1'.\Jr ,T•!•~ITIT~1£. l .. "1!'1£a~r1 ~ ·.1~·;,I' x '{·•u..-..{r.,. ·~:A, ~1.,,..,v,•-.."-~ - 1 Remaining DCV after implementing retention B:MPs 103 ~ 1111 Jal Retention 2 Infiltration rate from Worksheet D.5-1 if partial infiltration is feasible 0 3 Allowable drawdown time for al!2regate storage below the underdrain 24 4 Depth of runoff that can be infiltrated [Line 2 x Llne 31 0 5 Aem:ei;rate pore space 0.40 6 Required depth of gravel below the underdrain lline 4/ Llne 51 0 7 Asswned surface area of the biofiltration B:MP l'U 8 Media retained pore storaee 0.1 9 Volume retained by BMP [[Line 4 + (Line 12 x Llne 8)]/12] x Llne 7 26.1 10 D CV that requires biofiltration [Line 1 -Line 9] 76.9 BMP Patameters . 11 Surface Ponding [6 inch minimum, 12 inch maximuml ,· it' . 12 Media 'Thickness fl 8 inches minimum], also add mulch layer thickness to this line ,: ~- for sizing calculations 13 Aggregate Storage above underdrain invert (12 inches typical) -use 0 r-,,~•.-..C inches for sizing if the aggregate is not over the entire bottom surface area ' 14 Fredv drained pore storage -:;;· 15 Media filtration rate to be used for sizing (5 in/hr. with no outlet control; if the filtration 5.00 rate is controlled by the outlet use the outlet controlled rate which will be less than 5 in/hr.) Outlet Control Rate (Q) x 3600 S / (Line 7 x 12) ---> Q L._ ....... ,., .. ~~-· I .... ;a • a -• . ' ---~ •. -.. ll,,.; ~-.... " ., ,~ ·11· 16 Allowable Routing TllDe for sizuw 6 17 Depth filtered during storm [ line 15 x line 16] 30 18 Depth of Detention Stonge 14.4 [Line 11 + {Llnc 12 X Line 14) + (line 13 X Line 5)) 19 Total Depth Treated [Line 17 + Line 18] 44.4 Note: Linc 7 IS u.'iCd to estimate the amount of volume rc121t1cd by the BMP. Update assumed surface arc:a tn Linc 7 until its equivalent to the required biofiltratioo footprint (citbcr Line 21 or line 23) cubic- feet in/hr. hours inches in/in inches sq-ft in/in cubic- feet cubic- feet inches inches inches in/in ·, . hours inches inches inches Appendix B: Storm Water Pollutant Control Hydrologic Calculations and Sizing Methods BMP"F" Worksheet B.5-1: Simple Sizing Method for Biofiltration BMPs (continued) Simplc1SiziiiltM.ctli~'aifor1Biofiltr."iti oi1mMPs'lDMA~8 --,.,1 • 1•· ...... ~ I~ 1 ~-~, .... works licci'1B~5~1 l(Pitgc.,.2 of:.2)~ tfff;.J~l]!.f"_ . !l'f'~~'·.'1 ,, .,, ' •, ' • ·:, .~ °: ,,' ",,,, 111 • ' , 'I , 1 'j. I Option 1 -Biofilter 1.5 times the DCV - 20 Required biofiltered volume [1.5 x Llne 10] 115.35 21 Required Footprint [Linc 20/ Line 19] x 12 31 Option 2 -Stott 0.75 of remaining DCV in pores and ponding .. 22 Required Storage (surface+ pores) Volume [0.75 x Line 10] 57.68 23 Required Footprint [Line 22/ Line 18] x 12 48.06 ~).-:t;q,rint of the BMP 24 Area drain.int?: to the BMP J.JII_ 25 Adjusted Runoff Factor for drainage area (Refer to Appendix B.1 and .., B.2) 26 Minimum BMP Footprint !Line 24 x Line 25 x 0.03] 64 27 Footorint of the BMP = Maximumt'Minimum(Line 21 Line 23). Line 26) 64 Note: 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) cubic-feet sq-ft cubic-feet sq-ft sq-ft sq-ft so-ft Appendix B: Storm Water Pollutant Control Hydrologic Calculations and Sizing Methods Worksheet B.2-1 DCV 85,i. percentile 24-hr stonn depth from rigure B.1-1 2 Arca tributary to Bl\n> (s) 3 Arca weighted runoff factor (estimate using Appendix B.1.1 and B.2.1) 4 Trees Cn:dit Volume 5 Rain barrels Credit Volume 6 Calculate DCV = (3630 x C x <l x A) -TCV -RCV C.1ty of Can-lbad Design Manual Appendices Effective Date: February 16, 2016 B-10 PER STORM WATER STANDARDS TABLE B.1-1 Total Tributary Arca Roof Ammendcd, Mulched Soils or Landscape Impervious Tributary :\rca Pervious Tributary Arca February 2016 Calculllte Wc=(Ca*)(1\rca lmp)+(Cb*)(Arca Perv)/Total Arca d= 0 58 A= OfM C= 09 TCV= 0 RC\/= DCV= 68 A= ~ Ca= .. Cb= llcff, ,\imp-JIJfJ!lf Aper= ' We= 0.9000 inches acres unitlcss cubic-feet cubic-feet cubic-feet sq ft unitless unit less sq ft sq ft sq ft Appendix B: Storm Water Pollutant Control Hydrologic Calculations and Sizing Methods Worksheet B.5-1: Simple Sizing Method for Biofiltration BMPs BMP"G" .m:wi: .--.,. ... ·-~:41-t.\~iil'iTi mr11~ ,1r1HIU,1'HI ,., ;fl~·~· I ,,r,mn= , .. .,,., __ ..,,.~ .... 1 Remaining DCV after implementing retention BMPs 68 cubic- feet Panial Retention 2 Infiltration rate &om Worksheet D.5-1 if partial infiltration is feasible 0 3 Allowable drawdown time for aru?tegate storage below the uoderdrain 24 4 Depth of runoff that can be infiltrated [Line 2 x Line 3] 0 5 Al!ercgate pore space 0.40 6 Required depth of gravel below the underdnin [Linc 4/ Line SJ 0 7 Assumed surface area of the biofiltration Bl\fP 174 8 Media retained pore storage 0.1 9 Volume retained by BMP [JI.inc 4 + (Line 12 x Linc 8))/12) x Line 7 26.1 10 DCV that requires biofiltration [Llne 1 -Line 9] 41.9 BMP Parameten 11 Surface Pondim? f6 inch minimum, 12 inch maximum] o' .z-C 12 Media Thickness [18 inches minimum], also add mulch layer thickness to this line ~ for sizing calculations 13 Aggregate Storage above underdrain invert (12 inches typical) -use 0 ·• inches for sizing if the aggregate is not over the entire bottom surface area .. :. 14 Freely drained pore storage I' T .' 15 Media filtration rate to be used for sizing (5 in/hr. with no outlet control; if the filtration S.00 rate is controlled by the outlet use the outlet controlled rate which will be less than 5 in/hr.) Outlet Control Rate (Q) x 3600 S I (Line 7 x 12) ---> Q l '.1 --.I, e. ·,•.~•. ....: 1 .. -. . ~ -' · • '• • · • •,11• • <f.i]! I ..... , ... ~. " • 16 Allowable Routing Ttm.e for sizing 6 17 Depth filtered during storm [ Line 15 x Line 16] 30 18 Depth of Detention Storage 9.6 [Line 11 + (Line 12 x Li.ne 14) + (Line 13 x Li.ne 5)] 19 Tot21 Depth Treated [Line 17 + Line 18] 39.6 Noce: Line 7 is used to estimate the amount of vnlurrw: retuned by the BMP. Update :assumed surface area in Line 7 until its equivalent to the required bio6ltr.uion footpriot (either Linc 21 DI' J.mc 23) in/hr. hours inches in/in inches sq-ft in/in cubic- feet cubic- feet inches inches inches in/in ... hours inches inches inches Appendix B: Storm Water Pollutant Control Hydrologic Calculations and Sizing Methods Worksheet B.5-1: Simple Sizing Method for Biofiltration BMPs (continued) BMP"G" 1Simple1$ibngMclholl W"orllioliltration'IJMPsl)MA '9 ~ .. .. ·~·-. .. 1 · .. -•':"70-ibhcct1JJS-'1~agc·2or.2r R·. ·, . . • .. - . . . - . . • . . .. ,·, '. ' .. .,..,I • Option 1 -Biofihcr 1.5 timl!s the DCV 20 Required biofi.ltcrcd volume [1.5 x Line 1 OJ 62.85 21 Required Footprint [Line 20/ Line 19) x 12 19 Option 2 -Store O. 75 of remaining DCV in porea and ponding 22 Required Storage (surface+ pores) Volume [0.75 x Linc 10) 31.43 23 Required Footprint [Line 22/ Line 18) x 12 39.28 Footprint of' the BMP 24 Area drainin~ to the BMP Ult 25 Adjusted Runoff Factor for drainage area (Refer to Appendix B.1 and u B.2) 26 Minimum BMP Footprint JLine 24 x Line 25 x 0.03] 42 27 Footorint of the BMP = MaximumfMinimum<Llne 21 Line 23), Line 26) 42 Note: Line 7 is used to estimate the amount of volume retained by the BMP. Update assumed surface a.rea in Linc 7 until its equivalent to the required biofiltration footprint (either Line 21 or Line 23) cubic-feet sq-ft cubic-feet sq-ft sq-ft sq-ft so-ft :, 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 ¥Included Exhibit (Required) See Hydromodification Management Exhibit Checklist on the back of this Attachment cover sheet. Attachment 2b Management of Critical Coarse .f, 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 11 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 o Not performed Channels (Optional) D Included See Section 6.3.4 of the BMP Design Manual. Attachment 2d Flow Control Facility Design and o Included Structural BMP Drawdown Calculations (Required) See Chapter 6 and Appendix G of the BMP Desian Manual Use this checklist to ensure the required information has been included on the Hydromodification Management Exhibit: The Hydromodification Management Exhibit must identify: lJ Underlying hydrologic soil group o Approximate depth to groundwater o Existing natural hydrologic features ( watercourses, seeps, springs, wetlands) LJ Critical coarse sediment yield areas to be protected (if present) [I Existing topography LJ Existing and proposed site drainage network and connections to drainage offsile o Proposed grading [J Proposed impervious features D Proposed design features and surface treatments used to minimize imperviousness D Point(s) of Compliance (POC) for Hydromodification Management u Existing and proposed drainage boundary and drainage area to each POC (when necessary, create separate exhibits for pre-development and post-project conditions) u Structural BMPs for hydromodificalion management (identify location, type of BMP, and size/detail) ATTACHMENT 3 Structural BMP Maintenance Information Use this checklist to ensure the required information has been included in the Structural BMP Maintenance Information Attachment: Preliminary Design/Planning/CEQA level submittal: Attachment 3 must identify: LI Typical maintenance indicators and actions for proposed structural BMP(s) based on Section 7.7 of the BMP Design Manual Final Design level submittal: Attachment 3 must identify: ¢ Specific maintenance indicators and actions for proposed structural BMP(s). This shall be based on Section 7. 7 of the BMP Design Manual and enhanced to reflect actual proposed components of the structural BMP(s) LI How to access the structural BMP(s) to inspect and perform maintenance ,I Features that are provided to facilitate inspection (e.g., observation ports, cleanouts, silt posts, or other features that allow the inspector to view necessary components of the structural BMP and compare to maintenance thresholds) D Manufacturer and part number for proprietary parts of structural BMP(s) when applicable o Maintenance thresholds for BMPs subject to siltation or heavy trash(e.g., silt level posts or other markings shall be included in all BMP components that will trap and store sediment, trash, and/or debris, so that the inspector may determine how full the BMP is, and the maintenance personnel may determine where the bottom of the BMP is . If required, posts or other markings shall be indicated and described on structural BMP plans.) .p Recommended equipment to perform maintenance {/! When applicable, necessary special training or certification requirements for inspection and maintenance personnel such as confined space entry or hazardous waste management IZ] Owner shall make access to all onsite bmps available to City staff during City business hours for inspection and if necessary, maintenance and/or repair when property owner fails to maintain in accordance with bmp maintenance agreement with the City. ATTACHMENT 4 City standard Single Sheet BMP (SSBMP) Exhibit [Use the City's standard Single Sheet BMP Plan.] E.1 Appendix E: BMP Design Fact Sheets Source Control BMP Requirements Worksheet E.1~1: Source Control BMP Requirements \ppJu ,1hilur sJrnll In: tk11·unml'll 1hro11~·h cnuhukralinn nf 1hr 1kYdnnnwn1 rrrntTt's karnrrs ;uul 1n1uap:ut·d pullo,;tn1 i>oun:l·~ ,\ppnliln, I' I prn,·uk.: 1•uidanq· fur 1duu1fyfny :<ourc,· cuntro\ B~lP'-apphrahk 111 a pnug;J ·1111.-( ·,rr',. ~undard Pa,wn Kc~mrt·mrnt,; ''lwckh-:1 F·.36 shall hlr; 11.:rJ lo ducuro11JI cnmp\iaot\· with source control Bi'.1P tc:SJ\UC<:UJcots How to use this worksheet: 1. Review Column 1 and identify which of these potential sources of storm water pollutants apply to your site. Check each box that applies. 2. Review Column 2 and incorporate all of the corresponding applicable HMPs in your project site plan. 3. Hc,,i1.:w I :olunu1s 3 and 4 and innJrp11t,1h· all of the corresponding applicable permanent controls and operational HMPs in a table in your projcct- spccilii: stunn ,vatl'r nrnna~t·nH·nt rl·port. 1 )l'sl·ribe your specific RMPs in an accompanying narrative, and explain any special conditions or situations that rt·4uin:J l»ntirrlng H~·fPs tir suh~tinnin~ a\1<:rnativcs. E-2 February 2016 Appendix E: BMP Design Fact Sheets lfTht·st· Sourn:s \\'ill lk on the l'ro1cc1 Si te . . . ·1·1 ,. J> · s·1 11 (' ·., ·11 s (' 1 lll\1J> .• . 1l'II our rOJl'(.'l ~ 1a .. on~1ucr IC!'<!C .. ourcc ... ontru ~ 1 Potential Sources of Runoff Pollutants f A. Onsitc stonn drain inlets D Not Applicable 2 Permanent Controls-Show on Drawings ~ Locations of inlets. 3 Permanent Controls-List in Table and Narrative f Mark aU inlets with the words "No Dumping! Flows to Bay" or similar. E-3 4 Operational BMPs-Include in Table and Narrative Maintain and periodicalJy repaint or replace inlet markings. Provide storm water pollution prevention information to new site owners, lessees, or operators. ~ Sec applicable operational BMJ>s in Fact Sheet SC-44, "Drainage System Maintenance," in the CASQA Stormwatcr Quality Handbooks at www.cabmphandbooks.com . .i Include the following in k-asc agreements: "Tenant shall not allow anyone to discharge anything to storm drains or to store or deposit ou.tcrials so as to create a potential discharge to storm drains." February 1D16 Appendix E: BMP Design Fact Sheets If These Source~ Will fie on 1hc Projccl Sill' ... ..• Then Your Project ,hall { onsidcr ·1 hcsc S11un:c Conlrol Bl\11', I I 1 2 3 4 Potential Sources of Permanent Controls-Show on Permanent Controls-List in Table Operational BMPs-Include in Runoff Pollutants Drawings and Narrative Table and Narrative ~ B. Interior floor drains Cf' State that interior floor drains and ~ Inspect and maintain drains to and elevator shaft elevator shaft sump pumps will be prevent blockages and overflow. sump pumps plumbed to sanitary sewer. 0 Not Aor,lic:11ble ./J C. Interior parking 'I State that parking garage floor ~ Inspect and maintain drains to ganges drains will be plumbed to the prevent blockages and overflow. [J Nol Applicibk: sanitary sewer or an approved BMP ~ D1. Need for future ~ Note building design fo·atures that v Provide Integrated Pest indoor & structural discourage entry of pests. Management infonnation to pest control owners, lessees, and operator,;;. [J Nol Annlicablc February 2016 Appendix E: BMP Design Fact Sheets If Thl'SC Sources Will Be on the Projcu Site · · · ... Thn1 Your Projcu sh.,11 consider Thl·M: Source Control Hl\1J>, 1 Potential Sources of Runoff Pollutants ~ D2. LandSC1pc/ O utdoor Pesticide Use D Not Applioblc 2 Permanent Controls-Show on Drawings 0 0 Show locations of existing trees or areas of sh1Ubs and ground cover to be undisturbed and retained. Show self-retaining landscape areas, if any. Show storm w:iter treatment facilities. 3 Permanent Controls-List in Table and Narrative State that final landscape plans will accomplish all of the following. 0 Preserve existing drought tolerant trees, shrubs, and ground cover to the maximum extent possible. .(J Design landscaping to mtnlffilZc irrigation and runoff, to promote surface in@tcation where appropriate, and to minimi.7.c the use of fertilizers and pesticides that can contribute to storm water pollution. 0 Where landscaped areas are used to retain or detain storm watt..-r, specify plants that arc tolerant of periodic saturated soil conditions. ¢ Consider using pest-resistant plants, especially adjacent to hardsc:tpc. 0 To ensure successful establishment, select plants appropmtc to site soils, slopes, climate, sun, wind, rain, land use, air movement, ecological consistency, and plant interactions. E-5 4 Operational BMPs-Include in Table and Narrative '{ Maintain landscaping using minimum or no pesticides. '{ Sec applicable operational BMPs m Fact Sheet SC-41, "Ruilding and Grounds Maintenance," in the C:\SQ.-\ Stormwater Quality I Jandbooks at www.cabmphandbooks.com. r/ Provide 1PM information to new owners, lessees and operators. ' Fcbruaiy 2016 Appendix E: BMP Design Fact Sheets If These Sources W'ill llc I on the Pro1·cct Site . . 1·1 ,. J> • I II "d ·1·1 s (' l l'l\11' '. · ••• 1cn our r<lJCCI s 1.1 cons1 er ll'sc ourn· ,ontro , s I 1 Potential Sources of Runoff Pollutants CJ E. Pools, spas, ponds, decorative fountains, and other water features. ~ Not Appliaiblc CJ F. Food service ~ Not Applie1bk CJ 2 Permanent Controls-Show on Drawings Show location of water feature and a sanituy sewer clcanout in an accessible area within 10 feet. 3 Permanent Controls-List in Table and Narrative CJ Pool backwash to be plumbed to the sanitary sewer. Place a note on the plans and state in the narrative that this connection will be made according to city requirements. Cl ror rcstrnrants, grocery stores, CJ Describe the location and features of the designated cleaning area. and other food service operations, show location Cl (mdoors or in a covt.-rcd area outdoon.) of a floor sink or other area for cleaning floor mats, containers, and equipment. CJ On the drawing, show a note that th.is drain will be connecred to ; grease intcn:cptor before discharging to the sanitary sewer. Dt.-scribc the items to be cleaned in this facility and how it has been sizt.-d to ensure that the largest items can be accommodatc.-d. E-6 4 Operational BMPs-Includc in Table and Narrative [J Sec applicable operational BMJ>s in Fact Sheet SC-72, "Fountain and Pool Maintenance," in the C\SQA Stormwatcr Quality Handbooks at www.cabmphandbooks.com. February 2016 Append.ix E: BMP Design Fact Sheets If These Sunr<:l'S \\"ill Hl· I 011 the l'roJ· cct Si le . . .. · · · · • , 1 · .•. I hen 'I our Pmicct ,h.,11 consider 1 hcsc Source Control Bl\lPs I l Potential Sources of Runoff Pollutants .(J G. Refuse areas a Not Appk2blc 2 Permanent Controls-Show on Drawings II Show where site refuse and recycled materials will be handled and stored for pickup. .fJ l f dumpsters or other receptacles arc outdoors, show how the designate,-d area will be covered, graded, and inved to prevent run-on and show locations of berms to prevent runoff from the area. r\lso show how the designat<--d area will be protected from wind dispersal. .fJ r\ny drains from dumpsters, compactors, and t1llow bin areas shall be di.o;chargcd to an approved BMJ>. .(J Refer to City Stindard Drawing GS-16 for deti.ils. 3 Permanent Controls-List in Table and Narrative ./J State how site refuse will be handled and provide supporting detail to what is shown on plans. .fJ State that signs will be posted on or near dumpsters with the words "Do not dump hazardous materials here" or similar. E-7 4 Operational BMPs-Include in Table and Narrative I/ State how the following will be implemented: Provide adequate number of receptacles. 1 nspect receptacles regularly; repair or replace leaky receptacles. Keep receptacles covered. Prohibit/prevent dumping of liquid or ha7.ardous wastes. Post "no hazardous materials" signs. 1 nspcct and pick up litter daily and clean up spills immediately. Keep spill control materials available on-site. Sec Fact Sheet SC-34, "Waste Handling :md Disposal" in the CASQr\ Stonnwater Quality 1 landbooks at www.cabmphandbooks.com. Februaiy 2016 Appendix E: BMP Design Fact Sheets If These Sources Will Be 1 I I~ . ·s· •.. Then Your Project shall consider These Source Control Bl\lPs , on I 1c ro1cc1 lie . . . j 1 Potential Sources of Runoff Pollutants 0 H. Industrial processes. .jf Not Applic,iblc 0 I. O utdoor storage of equipment or materi:lls. (Sec rows J and K for source control measures for vehicle cleaning, repair, and maintenance.) .(J Not Applioblc 2 Permanent Controls-Show on Drawings Q 0 0 a Show process area. Show any outdoor storage areas, including how materials will be covered. Show how areas will be graded and bcrmcd to prevent run-on or runoff from an.-:i and protected from wind dispersal. Storage of non-hazardous liquids shall be covered by a roof and/ or drain to the sanitary sewer system, and be conttincd by berms, dikes, liners, or vaults. Storage of haz.ardous materials and wastes must be in compliance with the city's hazardous materials ordinance and a Hazardous Materials Manapicot Plan for the site. 3 Permanent Controls-List in Table and Narrative 0 0 If industrial processes arc to be located onsitc, state: ",-\U process activities to be performed indoors. No processes to draio to exterior or to storm drain ~ystein.n Include a detailed description of materials to be stored, storage areas, and structural features to prevent pollutants from entering storm drains. Where appropriate, reference documentation of compliance with the requirements of local Hazardous Materials Programs for: • Hazardous Waste Generation • I lazardous Materials Release Re:,ponsc and Inventory • C..alifornia .\ccidental Release Prevention Program • Aboveground Storage Tank • Uniform Fire Code Article 80 Section 103(b) & {c) 1991 • Underground Storage Tank E-8 4 Operational BMPs-Include in Table and Narrative Table and Narrative 0 Sec Fact Sheet SC-10, "Non- Stormwater Discharics" in the CASQA Stormwatcr Quality Handbooks at www.cabmphandbooks.com. 0 Sec the Fact Sheets SC-31, "Outdoor Liquid Container Storage" and SC-33, "Outdoor Storage of Raw Materials" in the CASQA Stormwatcr Quality I Jandbooks at www.cabmphandbooks.com. February 1.016 Appendix E: BMP Design Face Shee1s Jf Thc,c '-ourccs Will Be · ti. I~ · S ... Then Your Prnjccl shall consickr Thcsl· Source Control BJ\f Ps : Oil lC fOJCCI lie . . . I 1 Potential Sources of Runoff Pollutants 0 J. Vehicle and Equipment Cleaning ./ Not Applicable 2 Permanent Controls-Show on Drawings 0 Show on drawings as appropriate: (1) Commercial/industrial facilities having vehicle / equipment cleaning needs shall either provide a covered, bcrmed area for washing activities or discounge vehicle/ equipment washing by removing hose bibs and installing signs prohibiting such uses. (2) Commercial car wash facilities shall be designed such that no runoff from the facility 1s disch:u:ged to the storm drain system. Wastewater from the facility shall discharge to the sanitary sewer, or a wastewater reclamation system shall be installed. E-9 3 Permanent Controls-List in Table and Narrative CJ If a car wash area is not provided, describe measures lllken to discourage unsite car washing and explain how these will be enforced. 4 Operational BMPs-Include in Table and Narrative Describe operational measures to implement the following (if applicable): 0 Washwater from vehicle and equipment washing operations shall not be discharged to the storm drain system. CJ Car dealerships and similar may rinse cars with water only. CJ See Fact Sheet SC-21 , "Vehicle and Equipment Cleaning," in the CASQA Stormwater Quality Handbooks at www.cabmphandbooks.com February 2016 Appendix E: BMP Design Fact Sheets If These Sources Will Be 1. . 1, . 1 "d 'fl , (' 1 J>l\tP h I> • s· ... hen "\ our ro1cc1 shal c1111s1 er 11:sc Source .ontro > s ,, on I C ro1ect He . . . , 1 Potential Sources of Runoff Pollutants D K. V chicle/ Equipment Repair and Maintenance r/ Nor Applicable D D D 2 Pem1anent Controls-Show on Drawings Accommodate all vehicle equipment repair and maintenance indoors or designate an outdoor work area and design the area to protect from rainfall, run-on runoff, and wind dispersal. Show secondary containment for exterior work areas where motor oil, brake fluid, gasoline, diesel fuel, radiator fluid, acid- containing batteries or other haiardous materials or ha7.ardous wastes arc used or stored. Drains shall not be installed within the secondary containment areas. . \dd a note on the plans that states either (1) there arc no floor drains, or (2) floor drains are connected to wastcwarer pretreatment systems prior to di,;charge to the sanitary sewer and an industtial waste discharge pcnnit will be obtained. 3 Permanent Controls-List in Table and Narrative D State that no vehicle repair or maintenance will be done outdoon;, or else describe the re<Juired features of the outdoor work area. D State that there arc no floor drains or if there arc floor Jrains, note the city from which an industrial waste discharge permit will be obtained and that the design meets city's requirements. [J State that there arc no tanks, containers or sinks to be used for parts cleaning or rinsing or, if there arc, note the city from which an industrial waste discharge permit will be obtained and that the design meets city's requirements. E-10 4 Operational BMPs-Include in Table and Narrative In the report, note that all of the following restrictions apply to use the site: Cl No person shall dispose of, nor permit the disposal, directly or indirectly of vehicle fluids, ha;,;ardous materials, or rinsewater from parts cleaning into storm drains. D No vehicle fluid removal shall be performed outside a building, nor on asphalt or ground surfaces, whether inside or outside a building, except in such a manner as to ensure that any spilled fluid will be m an an.'3 of secondary containment. Leaking vehicle fluids shall be contained or drained from the vehicle irnm<.-diatcly. D No person shall leave unattended drip parts or other open containen; conuining vehicle fluid, unless such containers are in use or in an area of secondary containment. February 2016 Appendix E: BMP Design Fact Sheets 'If These S01m:es \X'ill He . on lhc Projccl Sile . . . , .. Then Your Projccl ~hall cons1tkr Thcsl' Source Cor11rol Hl\tl's 1 Potential Sources of Runoff Pollutants 0 L Fuel Di~-pL"flsing :\rL'2S t/ Nol Applic~blc 2 Permanent Controls-Show on Drawings D foueling arcas1 shall have impermeable floors (i.e., portland cement concrete or equivalent smooth impervious surface) that arc (1) graded at the minimum slope nccc.ssary to prevent ponding; and (2) separated from the rest of the site by a grade break that prevL-nts run-on of storm water to the MEP. D Fueling areas shall be covered by a canopy that extends a minimum of ten feet in each direction from each pump. !Alternative: The fueling area must be covered and the cover's minimum dimensions must be equal to or greater than the area within the grade bri.'2k or fuel di~n.~ing arca1.J The canopy lor covecJ shall not dnin onto the fueling area. 3 Permanent Controls-List in Table and Narrative 4 Operational BMPs-Include in Table and Narrative D The property owner shall dry sweep the fuc:ling area routinely. 0 See the Business Guide Sheet, "A Ulomotive Service~<;crvicc Stations" in the C.\SQA Stormwatcr Quality Handbooks at www.cabmphandbooks.com. I. The fueling an:a shall be defined as the area extending a minimum of 6.5 feet from the comer of each fuel dispt."flSl.'£ or the length at which the hose and nozzle assembly may be operated plus a minimum of one foot, whichever is grearer. E-11 Fcbrua,y 2016 Appendix E: BMP Design Fact Sheets JfThcsc Sources \X'ill He , . ,. p . . ·r . C I l'l\f p I l• . s· ... 1 hen 1 our ro1cc1 shall consider hcsc Source ontro , s • on I lC rOJCCI lie ... 1 Potential Sources of Runoff Pollutants M. Loading Docks '+/ Nol Applicable 2 Permanent Controls-Show on Drawings Cl Show a preliminary design for the loading dock area, including roofing and drainage. Loading docks shall be covered and/ or graded to minimize run-on to and runoff from the loading area. Roof downspouts shall be positioned to direct storm water away from the loading area. Water from loading dock areas should be dnincd to an approved BMP. Direct connections to storm drains from depressed loading docks arc prohibited. [J Loading dock shall be equipped with a spill control valve or equivalent device, which shall be kept closed during periods of opcr.ition. [J Provide a roof overhang over the loading area or install door skirts (cowling) at each bay that enclose the end of the trailer. 3 Permanent Controls-List in Table and Narrative E-12 4 Operational BMPs-lnclude in Table and Narrative Cl Move loaded and unloaded items indoors as soon as possible. a Sec f.act Sheet SC-30, "Outdnor Loading :ind Unloading," 111 the CASQA Storrnwatcr Quality Handbooks at www.cabmphandbooks.com. Febi:uary 2016 Appendix E: BMP Design Fact Sheets lfThe~c Sources Will Be . . . . . . , , I I> • s· •.. I hen) our Pro1ec1 shall cons1dl'r 1 hl'se Smucc Control Hl\11'~ , on I IC ro1ect • Jtc . . . I 1 Potential Sources of Runoff Pollutants ~ N. Fire Sprinkler Test Water CJ Not Applicable 0. Miscellaneous Drain or Wash Water ff Boiler drain lines ~ Condensate drain lin~ ./J Rooftop equipment Cl Drainage sumps ~ Roofing. gutters, and trim 0 Not Applicable 2 Permanent Controls- Show on Drawings 3 Permanent Controls-List in Table and Narrative fl Provide a means to drain fire sprinkler test water to the sanitary sewer or approved HMP. ~ Roi.fer drain lines shall be directly or indirectly connected to the sanitary sewer system and may not discharge to the storm drain system. ~ Condensate drain lines may discharge to landscaped areas if the flow is small enough that runoff will not occur. Condensate drain lines may not discharge to the storm drain system. ff Rooftop mounted cciuipment with potential to produce pollutants shall be roofed and/or have secondary containment. D Any drainage sumps on.«itc shall feature a sediment sump to reduce the quantity of sediment in pumped water . . -\ void roofing, gutters, and trim made of copper or other unprotected metals that may leach into runoff. E-13 4 Operational BMPs-lnclude in Table and Narrative V Sec the note in Fact Sheet SC- 41, "Building nnd Grounds l\faintenancc," in the CASQA Stormwatcr Quality Handbooks at www.cabmphandbooks.com. • February 2016 Appendix E: BMP Design Fact Sheets If These Sources \'fill Be . . , . . , . 1 I I> -s· ... I hen \ our Pm1ect shall consider These Source Control DMl's on I IC rOJCC( IIC ..• 1 Potential Sources of Runoff Pollutants D P. Plazas, sidewalks, and parking lots. r/ Nor Appliable 2 Permanent Controls-Show on Drawings 3 Permanent Controls-List in Table and Narrative E-14 4 Operational BMPs-Include in Table and Narrative D Plazas, sidewalks, and parking lots shall be swept regularly to prevent the accumulation of litter and debris. Debris from pressure washing shall be collected to prevent entry into the storm drain system. Washwater containing any cleaning agent or degreaser shall be collected and discharged to the sanitary sewer and not discharged to a storm dnin. February 1.016 ATTACHMENT 4 City standard Single Sheet BMP (SSBMP) Exhibit [Use the City's standard Single Sheet BMP Plan.] I OMA 1 •2•3•8 r. o~:: 1-w w c::: I-(/) w ~ (/) \!l ~ ~. b ~ I" ~ ~ OMA DISTRIBUTION OAK AVE STATE ST OMA• !Mi(! Sf BMP "C" 2CO Sf OMA5 l755Sf BMP"C'·200Sf OMA6·111SSf BNPV.iZSF TOTAL: t::552 SF OMA.1 15a05; 81.F'A• 2<6 SF Ot,1A2 1caos.= BMP·A· 2"E Sf OAK AVENUE OM"3 1!12S1= BMP'11" 59SF ROOF PLAN CW.A7 1!6CSF SUPT ~2SF OW.AS ZJ60SF !:IMP"F" 106SF OIi.Aii 1~1CSF BMP'G" .47SF TOTAL 9662 SF ST ANOARD PROJECT REQUIREMENT CHECKLIST SOURCE COIHROl SC-1 PRE'F-, ~ OF' wat flSO,tAACES SC-:? ST<PM ~AIN STrNC.JNC OR SIGHAG£ SC-5 PROTECi Tfi'ASH SJOR.IJ',E ~ ~ ,u ... rAL.L. R\.NCN-0'!. R\JkOff, ANO llll'f> CISPE!tSJ.t APPLIED Y£S ITT Y£S 0 sc-6 Mnn:~Sl~i;ON CR~ N.£1:» I '1tS I ~ K&S ENGINEERING, INC. Plarrw,g . Engneemg . Su-vey,ng ~ IBOI M"m C<nler Co.wt. S.,te liXJ Sm ~ CA 911~ (619) 1)6-5565 ,,~ (619) 1l6-5564 INT:RK>,'. F\.JOR OR.tJ.'IS AA) £..::.-Vo\~ SH"-!"J" :il.1,1> ~.A/:115 'ftS N~ ?-.RKNG CAA.t:X:S YrS f\CED -~ rJ'rl.llf N!XXlQ t STRJ,'.;:JUV... Pi::iT '.n,rRO. j ~ OC'(:flf'N".JlSE ,rs Rr-1..SE ARt:AS "" R!E__~_R)\(i.E~ ITT lo!JS~...A'IECl.S .'.HAii ~ IAlH W.t..T::.~ ytS MAINTENANCE NOTE: OIIIN._R 'S>!AU.. MME AC:CSS TO "'1..1. OH51lt 8MPS AVM.Aa...£ fO OTY SIY"f {)lW"':; QTY !llSMSS ~FtS ~ tGPECfON A'liD Jf N(C[SSA.;rY, t,1A11ft:'4.\NC£ AKJ/r:M. REP-"..~ ~ PffOPOTY OttiNER FAILS TO IIWHTAIH l,,. ACCM!),t,>Q: Wl'l-1 BvP M.-J~!UWrta: A~~I 'lllllrH THE OTY ~ ~~.!'·e· >-w ....J ....J <( .. ?.:: tu -, I ~~::,R I (/) , ---. 1 ~ re,_. ::- r <( ~ uJ.·· I-. Cl) J 11- ;t _J Cl <( I Cl t L I . . . -,_.-.:.;_.l'"'' . -~ . :r ··-: }.:-_,, ·'. ··,":---., ,-. -·._. . = -~,-. :. ,,. LEGEND LIEM S1l!aQI. C~A TO STATE S~£ET I . =1 C\IA TC O>J< A\'S'lll( 1.-_: -_-_---1 BMP TABLE SMPIOI !!MP TYPE S"'90\. ~ QTY O~~ SJ-EET INSPECTION NO~SI FREOUENCY TREATMENT CONTROL @-@Fl~~~-lc-32 1 -41S-1S\'I 1 ASNEEOEO SOURCE CONTROL 0 TIUSH 1ml 50-32 ENCLOSURE ' 47S-1SW \ ASNEED€0 SITE o:SK;N so-·o [TI l.>NDSCAPE EFFIOENT 1 .. ,a.,sw ASNEE.DEO IAAJGAOO, so-·, SWQMPNO~-~~~A~~- MAINTENANCE AGREE.ME.NT DOCUMENT: YES~ NO_ RECOROATlON \O _____ _ MM-ITENANCE FREOI.FJ.CY 2 TI\:ES A YEAR ASNEEDEO M>!EEOEO OAK AVENUE w ~~---_ PARTY RESPONSIBLE FOR MAINTENANCE. CONTACT· MATTIEVIGCROON SOURCE CONTROL NAAI{_ STATE Am>OAi<-cARLS8AO U.C ;100RE$S: ~ 100 SECOND STREET ENCINITAS. CA 9202-i 0 IC 20 40 60 '..wl.-I I CRIIPH C SCALE; ,~ = 20' IF PLAN SIZE IS LESS THAN 2•"x36', THIS IS A REDUCED COPY. SCALE PLAN ACCORDINGLY. .,.. 7T OQllt,ISPOIJf 10" ::;RA~O. {l/8-0 S/S0 ) ~ 0 ~ I ,UHO ~WATERlAL -·-PE~~Af(C PFt rllJ ro ~~ lt\(;Mt .. -:..irr-"l.L :,i~111x ·~~~ = ~~S-~ GRA"'2./5.~StJ3-~ ~QJfl:ED 11.0CX JR ~:<tirN;:; SOil DETAIL STREET FLOW THROUGH PLANTER BMP "F & G" NOT TO SCAJ.E O'J~AU P1P:: ::oMri£CT ro mur oo-.SPWJ il..E..WCUT ¥1104 UITRllQH CAP ABO',! P<:»OhC DEPTii .\ 'b~j~-···,- <)=I 7 l •. \7 .: --~ ~--·- 12.• Q(Afil (J/8" 10 !:,/8°) ~ 0 APPRO\'CD lrlATERlAL. DETAIL ONSITE FLOW THROUGH PLANTER NOT TO '.iCAlL ?HQt.ENO~ Pl/IN PREPARED BY: NA.\E HOSSE_. ZOMO~OOI COMPANY K&S ENGlrrl:£RJNG AOORESS 1901 \ISSIONCE.'fTERCT. SUfTE 100 SAN -OEGC. CA 921t6 ~ENO.~ C£RTIFICATION~ SMPNOTES: 1. TIESE SJJPSARE MANDATORY TOBE l'iSTM.LED PER MAN.>FIC.TURER'S REOOMMENO°'llONS OR THESE PLNIS. 2.. NO CHA.'«?.ES TO THE ?ROPOSED BMPS OH 1'HIS Sr!EET 1MlltOVT PRIOR ~Al. FROM Tl£ CfTY ENGlhEER. l. NO SUBSTTTUT10NS TO TlE. MATERIM. M TYPES OR Pl.ANTING TYPES W'ITHOU T PRIOR APPROVAL FROM 1l£ CflY E.NGfNEER. 4. NOOCC'UPMC't' Y\:'U BE GflAl'lrEOl.'NTL 1'HE CITY INSPECiX)N STIFf HAS WS?ECTEO THISPRO.ECTFOA APPROPRIATE B'APCO,..STRUC'llON NiOt.STN.uTION. .S. REFER "'O WAINTEHAHCE AGREEMENT OOC\MENT E. SEE PRO.A;CT SW\ffl FOR ADOHJCHAL N"ORMAOON. Attachment 4 CITY OF CARLSBAD ENGINEERING DEPARTMENT I ~E~TS I l------,-------------~--+-----+-~-t----l!~NGlESHEET8MPEXHl~TFOR STATE MIXED USE 30 REVISION DESCRIPTION I I a\ I I I I I 1GR201~ RP14-0q om "'""'-o.rc ,.""'-I ~o.c:r '? I D~A,~NG NO. OIHCR-... OTY"""OV"'-C l 14-:.Jl 8-1SW 04TC \fin~ ----E'IQ. ... U,'t Of '#OR'< MEASURES TO ACCESS THE STRUCTURAL BMP 1. TI-IE BMP MUST BE ACCESSIBLE TO EQUIPMENT NEEDED FOR MAINITNANCE. ACCESS REQUIREMENTS FOR MAINITNANCE 'MLL VARY 'MTI-1 TI-IE TYPE OF FACILITY SELIECITD. 2. INFILTRATION BMPS, BIOFIL TRA TION BMPS AND MOST ABOVE-GROUND DEITNTION BA'..NS AND SAND FILTERS 'MLL TYPICALLY REQUIRE ROUTINE LANDSCAPE MAINTENANCE USING THE SAME EQUIPMENT TI-IA T IS USED FOR GENERAL LANDSCAPE MAINTENANCE. AT TIMES THESE BMPS MAY REQUIRE EXCAVATION OF CLOGGED MEDIA (E.G. BIORETENTION SOIL MEDIA, OR SANO FOR THE SAND FILTER), AND SHOULID BE ACCESSIBLE TO APPROPRIATE EQUIPMENT FOR EXCAVATION AND REMOVAL/REPLACEMENT OF MEDIA. 3. ABOVE-GROUND DETENTION BASINS SHOULD INCLUDE ACCESS RAMPS FOR TRUCKS TO ENTER TI-IE BASIN TO BRING EQUIPMENT ANO TO REMOVE MATERIALS. 4. UNDERGROUND BMPS SUCH AS DETENTION VAULTS, MEDIA FILTERS, OR GROSS POLLUTANT SEPARATORS USED AS FOREBAYS TO OTHER BMPS, TYPICALLY REQUIRE ACCESS FOR A VACTOR TRUCK TO REMOVE MATERIALS PROPRIETARY BMPS SUCH AS MEDIA FILTERS OR GROSS POLLUTANT SEPARATORS MAY REQUIRE ACCESS BY A FORKLIFT OR OTHER TRUCK FOR DELIVERY AND REMOVAL OF MEDIA CARllRIDGES OR 011-IER INTERNAL COMPONENTS. ACCESS REQUIREMENTS MUST BE VERIFIED 111TH TI-IE MANUFACTURER OF PROPRIETARY BMPS. 5. VACTOR TRUCKS ARE LARGE, HEAVY, AND DIFFICULT TO MANEUVER. STRUCTURAL BMPS THAT ARE MAINTAINED BY VACTOR TRUCK MUST INCLUDE A LIEVEL PAO ADJACENT TO THE SllRUCTURAL BMP, PREFERABLY 111TH NO VEGETATION OR IRRIGATION SYSTEM (OTHER\\1SE VEGETATION OR IRRIGATION SYSTEM MAY BE DESllROYED BY THE VACTOR llRUCK). PLANTING NOTES: NATIVE PLANTS RESILIENT TO VARIABLIE FLOW, TOLERANT TO SUMMER DROUGHT AND SATURATED SOIL COND!llONS. IE: THINGRASS, YERBA MANZA, MARSH BACCAHRIS, CALIFORNIA FIELD SEDGE, SAN DIEGO SEDGE, RUSTY SEDGE, SALT GRASS, MEXICAN RUSH, CALIFORNIA GREY RUSH, CANYON PRINCE \\1LD RYE, NEVIN'S BARBERRY, DEERGRASS AND LOW BULLRUSH, FULLY VEGETATE BOTTOM OF BASIN. BMP CATEGORY/TYPE BIOFILTRATION BMP (BF-1) (FLOW THRU PLANTER). 1-w w 0:: I--en w ~ en C) = a..~ 2~ I oo" I DMA7 i ~; i.u = l I l G DMA 9= 1570 SF (STATEST) BMP "F" [8]106Sf' Ltt PROJECT AREA: 0.41 ACRES DISTURBED AREAS: 0.45 ACRES CCSYA NOTE: PROJECT IS NOT WH!llN OR DOESN'T RECEIVE OR DRAINS FROM CR!llCAL COARSE SEDIMENT YIELD AREAS SOIL TYPE NOTE: THE ENTIRE SIIT IS CLASSIFIED AS MIC-Marina Laamy Coarse Sand SOIL TYPE B GROUNDWATER NOTE: APPROXIMATE DEPTH OF GROUNDWATER OF 13 FEET BELOW BELOW GRADE SEE PRELI MARY GEO TECHNICAL EVALUATION FOR STATE AND OAK, LLP DATED DECEMBER 24, 2013 PROJECT NO. 6636-A-SC. THERES IS NO GROUND WATER ONSIIT PER GAMA TRACKER. WDID NO: NOT APPLICABLE, PROJECT IS LIESS llHAN 1 ACRE BMP"B" f.;j) 59 SF >-w ....J ....J <( 1-w w 0:: I--en w I-<( I--en ~· • ' • < .. -· . .,_ -:"._ \i:.: . . .------D-M_A_D_I_ST-R-IB_U_T-10-N-------, !i ! ~ ii <l 1-------------,-------------1 0 0 0 ----OAKAVE STATE ST DMA4:860SF DMA 5: 3755 SF DMA6:1115SF BMP "C": 200 SF DMA 1: 1580 SF BMP" A": 216 SF BMP "C": 200 SF I OMA 2: 1080 SF BMP "A": 216 SF BMP "D": 92 SF ! DMA 3: 1512 SF BMP "B": 59 SF ! DMA 7: 1560 SF BMP "E": 42 SF ! DMA 8: 2360 SF BMP "F": 106 SF -··-···--,-----f-------+-------+-------1 ! DMA 9: 1570 SF BMP "G' : 47 SF TOTAL: 5552 SF TOTAL: 9662 SF K&S ENGINEERING, INC. Planning . Engineering . Surveying OAK AVENUE ROOF PLAN 0 10 20 40 60 ----·-----< GRAPHIC SCALE: 1" -20' DOWNSPOUT BUILDING SllRUCTURAL WALLS WITH WA ITRPROOF MEMBRANE 18" S0IL/GR0\\1NG MEDIUM FlLITR FABRIC . . .. 4' REQUIRED TREATMENT CONTROL BMP TABLE DESCRIPTION QUANTITY I FLOW THRU PLANTER (CLEANSING) 7 EA. VARIES DOWNSPOUT CLEANOUT WITH WATERTIGHT CAP ABOVE PONDING DEPTH ~~~ __rESERVOIR 6"MIN. FINISH SURF ACE 3" OUTFALL PIPE CONNECT TOSTREET ~-·~-~-~~-~·===~~~~~~~~i-·~·~-~-~-~~.-~.~~~~ ~~ ·-<:x.x<:,"Xx,,,,,:<'-0.-,_, _ • . :,. .... ~ ;.-... :"7 ;,,~·. -:~"_.:· .-.. : .~. 12·· GRAVEL (3/8" TO 5/8") OR OTHER APPROVED MATERIAL FILTER FABRIC DETAIL ONSITE FLOW THROUGH PLANTER NOT TO SCALE LJ __ ..,__z• ·.· .-------=-1 . ~--., . D= ROW 7.7' CLEANOUT 'MTH WATERTIGHT CAP ABOVE PONDING DEPTH PLANTI~GS __J OAK AVENUE SOURCE CONTROL · ... -.. :. .. ~--:_ ~-. D D >-w ....J ....J <CI / 3" ROUND GRATE OVERFLOW SET I 2· ABOVE SOIL I ! RESERVOIR-2" MIN. SMOOTH CONCRETE SEAT CAP 102.4g 100.66 DATE INITIAL ENGINEER OF WORK /1\ REVISION DESCRIPTION 7801 Mission Center Court, Suite 100 (619) 295-5565 Son Diego, CA 92108 Fax (519) 296-5564 IF PLAN SIZE IS LESS THAN 24"x36", THIS IS A REDUCED COPY. SCALE PLAN ACCORDINGLY. NOT TO SCALE LEGEND SYMBOL DMA TO STATE STREET DMA TO OAK AVENUE DRAINAGE MANAGEMENT AREA BMP TABLE BMP ID# BMPTYPE SYMBOL C~8a0A QTY DRAWING SHEET NO. NO.(S) TREATMENT CONTROL TC-32 7 47&-1SW 1 INSPECTION FREQUENCY AS NEEDED MAINTENANCE FREQUENCY 2 TIMES A YEAR SOURCE CONTROL TRASH ENCLOSURE SITE DESIGN/ LANDSCAPE EFFICIENT IRRIGATION SD-32 2 47&-1 SW 1 AS NEEDED ASNEEOED . . . . . . . . . . SD-10 .. ----... . -........ . . . . . -.... . . . . . --. --47&-1SW AS NEEDED AS NEEDED .. -. ---.. . . -....... . SD-12 .. SWQMP NO.: N/A ~------ MAINTENANCE AGREEMENT DOCUMENT: YES "1 NO RECORDATION NO.: ____ _ PARTY RESPONSIBLE FOR MAINTENANCE: NAME: STATE AND OAK-CARLSBAD, LLC ADDRESS:1106 SECOND STREET ENCINITAS, CA 92024 PHONE N0.:(619) 572-3556 PLAN PREPARED BY: NAME HOSSE IN ZOMORRODI COMPANY K&S ENGINEERING ADDRESS 7801 MISSION CENTER CT. SUITE 100 SAN DIEGO, CA 92108 PHONE NO. (619) 296-5565 BMPNOTES: CONTACT:-MATTHEW GORDON CERTIFICATION __ 4_3_23_5 __ 1. THESE BMPS ARE MANDATORY TO BE INSTALLED PER MANUFACTURER'S RECOMMENDATIONS OR THESE PLANS . 2. NO CHANGES TO THE PROPOSED BMPS ON THIS SHEET WITHOUT PRIOR APPROVAL FROM THE CITY ENGINEER. 3. NO SUBSTITUTIONS TO THE MATERIAL OR TYPES OR PLANTING TYPES WITHOUT PRIOR APPROVAL FROM THE CITY ENGINEER. 4. NO OCCUPANCY WILL BE GRANTED UNTIL THE CITY INSPECTION STAFF HAS INSPECTED THIS PROJECT FOR APPROPRIATE BMP CONS1RUCTION AND INSTALLATION. 5. REFER TO MAINTENANCE AGREEMENT DOCUMENT. 6. SEE PROJECT SWMP FOR ADDITIONAL INFORMATION. I I I DATE INlllAL OTHER APPROVAL DMA2= 1080 SF -~ / / OMA 7= 1560 SF BMP"D~ ••• I , r--------.JI o-.-..-------;,1 1 1 DMA1::158QSF : >: ~-~ I DMA9"' 1570SF (S'JA'!E"1] BMP "F" OMA 5= 3755 SF --I I \I ' 1\ ' " V "-/\ OMA 3=..1512 SF !lll"M1''lls! BMP"B" ••• DMA6=1115 F I \ I \ \ t"""'~""l DMA4='860 SF lt::~'.1.1 \ I \ -'~ __ _,...._ __ --BMP" Attachment 1 a I SH~ET I CITY OF CARLSBAD I SHE~TS I ENGINEERING DEPARTMENT DMA EXHIBIT: STATE MIXED USE 30 GR2016-0040 RP14-01 I PROJECT NO. I DRAWING NO. DATE INlllAL CT 14-01 CITY APPROVAL 478-1SW ~--·------------····-····~-.. ·········-·-······-·-··-----------------------------------------------------·--···-··· ---------------------------------------------------~ --- Cl a..~ ,-·, :;;E :! cas I-w i'u w = a.." a::: ~~ l I-CCE DMA 9= 1570 SF (STATE SO BMP"F" [S]1Cl6SF CJ) I w I- 1 ~ CJ) I 1 L· .· • ' > ' [4]!51200 SF {181 SF} BMP"O -- OMA DISTRIBUTION OAK AVE STATE ST DMA4:860SF BMP 'C" : 200 SF DMA 1: 1580 SF BMP" A": 216 SF BMP "C' : 200 SF DMA 2: 1080 SF BMP "A": 216 SF OAK AVENUE DMA 5: 3755 SF DMA6: 1115SF BMP 'D" : 92 SF DMA 3: 1512 SF BMP "B" : 59 SF ROOF PLAN DMA 7: 1560 SF BMP "E' : 42 SF DMA 8: 2360 SF BMP "F": 106 SF DMA 9: 1570 SF BMP "G": 47 SF TOTAL: 5552 SF TOTAL: 9662 SF STANDARD PROJECT REQUIREMENT CHECKLIST SOURCE CONTROL APPLIED SC-1 PREVENTION OF LLICIT DISCHARGES YES SC-2 STORM DRAIN STENCILING OR SIGNAGE YES SC-5 PROTECT TRASH STORAGE AREAS FROM RAINFALL, RUNON-ON, YES RUNOFF, AND \'i1ND DISPERSAL SC-6 ADDITIONAL BMPS ON-SITE STORM DRAIN INLETS YES INTERIOR FLOOR DRAINS AND ELEVATOR SHAFT SUMP PUMPS YES INTERIOR PARKING GARAGES YES NEED FOR FUTURE INDOOR & STRUCTURAL PEST CONTROL YES LANDSCAPE IOUTIDOOR PESTICIDE USE YES REFUSE AREAS YES FIRE SPRINKLER YES MISCELLANEOUS DRAIN OR WASH WATER YES MAINTENANCE NOTE: ~ K&S ENGINEERING, INC. &J Planning . Engineering . Surveying OWNER SHALL MAKE ACCESS TO ALL ONSITE BMPS AVAILABLE TO CITY STAFF DURING CITY BUSINESS HOURS FOR INSPECTION AND IF NECESSARY, MAINTENANCE AND/OR REPAIR WHEN PROPERTY OWNER FAILS TO MAINTAIN IN ACCORDANCE \'i1TIH BMP MAINTENANCE AGREEMENT \'i1TIH TIHE CITY. 7801 Mission Center Court, Suite 100 Son Diego, CA 92108 (619) 296-5565 Fox: (619) 296-5564 BMP"B" i'lM~ >-w .....J .....J <( == =:::! · ... -: -. -.. : . : .. ' .. [f: .. : ., .: ~ ; _ .... -:..-. . ~ .··.-. I-. " ·, w w a::: ,;.·;, I- I CJ) w I-<( I- CJ) 0 10 20 40 60 GRAPHIC SCALE: 1" -20' IF PLA'N SIZE IS LESS THAN 24"x36", THIS IS A REDUCEOGOPY. SCALE PLAN ACCORDINGLY: DOWNSPOUT BUILDING STRUCTURAL WALLS \'i1TIH WATERPROOF MEMBRANE 18" SOIL/GROWING MEDIUM FILTER FABRIC FOUNDATION DRAINS AS REQUIRED 4' ROW 7.7' CLEANOUT \'i1TIH WATERTIGHT CAP ABOVE PONDING DEPTIH PLANTI~GS [ 3" ROUND GRATE OVERFLOW SET 2" ABOVE SOIL RESERVOIR-2" MIN. NOT TO SCALE SMOOTIH CONCRETE SEAT CAP 102.49 llla66 LJ IL@1r ~@ --==-===-~ D >-w .....J .....J <CI I I D L OAK AVENUE SOURCE CONTROL VARIES DOWNSPOUT LEGEND SYMBOL OMA TO STATE STIREET OMA TO OAK AVENUE BMP TABLE BMP ID# BMPTYPE SYMBOL CASQA QTY DRAWING SHEET NO. NO. NO.(S) TREATMENT CONTROL ROOF DRAIN TO ~ INSPECTION FREQUENCY MAINTENANCE FREQUENCY @-@ FL01;1~~j:AtJER -TC-32 7 478-1SW 1 AS NEEDED 2 TIMES A YEAR SOURCE CONTROL TRASH ENCLOSURE SITE DESIGN/ LANDSCAPE EFFICIENT IRRIGATION ... . . . . . . . . . . ......... . . . . . . -. . . -. -. . -. . -. --. . . . . . . . SD-32 2 478-1SW SD-10 1 478-1SW SD-12 SWQMPNO~.:~N/~A~~- 1 AS NEEDED 1 AS NEEDED MAINTENANCE AGREEMENT DOCUMENT: YES .<f NO RECORDATION NO.: ____ _ PAR1Y RESPONSIBLE FOR MAINTENANCE: AS NEEDED AS NEEDED NAME: STATE AND OAK-CARLSBAD, LLC ADDRESS: 1106 SECOND STREET ENCINITAS, CA 92024 CONTACT:· MATIHEW GORDON PHONE N0.:(619) 572-3556 PLAN PREPARED BY: NAME ___ H_OS_S_EI_N_ZO_M_O_RR~O_D_I _ COMPANY K&S ENGINEERING ADDRESS 7801 MISSION CENTER CT. SUITE 100 SAN DIEGO, CA 92108 PHONE NO. (619) 296-5565 CERTIFICATION __ 43_2_3_5 __ CLEANOUT 'MTIH WATERTIGHT CAP ABOVE PONDING DEFTIH BMPNOTES: 1. THESE BMPSARE.MANDATORY TOBE INSTALLED PER MANUFACTURER'S RECOMMEND A TIO NS OR 1HESE PLANS. FINISH SURF ACE OUTIFALL PIPE CONNECT TO STREET 12" GRAVEL (3/8" TO 5/8") OR OTIHER APPROVED MATERIAL R,!JiiplMl~~;=;i _rESERVOIR 6"MIN. FILTER FABRIC DETAIL ONSITE FLOW THROUGH PLANTER NOT TO SCALE /1\ DATE INlllAL ENGINEER OF WORK REVISION DESCRIPTION ------------------ DATE INITIAL OTIHER APPROVAL 2. NO CHANGES TO THE PROPOSED BMPS ON 1HIS SHEET WITHOUT PRIOR APPROVAL FROM THE CITY ENGINEER 3. NO SUBSTITUTIONS TO THE MATERIAL OR TYPES OR PLANTING TYPES WITHOUT PRIOR APPROVAL FROM THE CITY ENGINEER. 4. NO OCCUPANCY WILL BE GRANTED UNTIL THE CITY INSPECTION STAFF HAS INSPECTED THIS PROJECT FOR APPROPRIATE BMP CONSTRUCTION AND INSTALLATION. 5. REFER TO MAINTENANCE AGREEMENT DOCUMENT. 6. SEE PROJECT SWMP FOR ADDITIONAL INFORMATION. Attachment 4 I SH~ET I CITY OF CARLSBAD I SHE~TS I ENGINEERING DEPARTMENT SINGLE SHEET BMP EXHIBIT FOR: STATE MIXED USE 30 GR2016-0040 RP14-01 I PROJECT NO. I DRAWING NO. DATE INITIAL CITY APPROVAL CT 14-01 478-1 SW ----------