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HomeMy WebLinkAboutCT 16-10; HOME AVENUE; STORM WATER QUALITY MANAGEMENT PLAN; 2018-05-22CITY OF CARLSBAD PRIORITY DEVELOPMENT PROJECT (PDP) STORM WATER QUALITY MANAGEMENT PLAN (SWQMP) FOR HOME AVENUE CONDOMINIUMS CT 16-10, PUD 16-12 DWG 507-6A SWQMP NO. GR2017-0057 ENGINEER OF WORK: L\ 6 -1-JfJ EXP 3-31-2019 DATE PREPARED FOR: PREPARED BY: bl-IA, Inc land planning, civil engineering, surveying 5115 AVENIDA ENCINAS, SUITE L CARLSBAD, CA 92008-4387 (760) 931-8700 DATE: May 22, 2018 C __ , 'E JN O 4 2C 8 W. 0 . 1026-1383-400 LA n OE VEL MENT LI\JGINEERING 1 GT -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: OMA Exhibit Attachment 1 b: Tabular Summary of DMAs and Design Capture Volume Calculations Attachment 1 c: Harvest and Use Feasibility Screening (when applicable) Attachment 1d: Categorization of Infiltration Feasibility Condition (when applicable) Attachment 1 e: Pollutant Control BMP Design Worksheets / Calculations Attachment 2: Structural BMP Maintenance Thresholds and Actions Attachment 3: Single Sheet BMP (SSBMP) Exhibit Attachment 4: Geotechnical Reference 2 CERTIFICATION PAC:iE Project Name: Home Avenue Condominiums Project ID: CT 16-10, PUD 16-12 I hereby declare that I am the Engineer in Responsible Chc1rge 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 OrdE!r. I have read and understand that the City Engineer ha~. 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 bE!en 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 ne9ative impacts of this project's land development activities on water quality. I understand and acknowledge that the plan check review of this SWQMP by the City Engineer is confined to a review and does not relieve me, as the Engineer in Responsible Charge of design of storm water BMPs for this project, of my responsibilities for project design. R.C.E. 29271 Ex . 3/31/2019 k's Signature, PE Number & Expiration Date Ronald Holloway Print Name bl-IA, Inc land planning, civil engineering, surveying May 22, 2018 Date 3 PROJECT VICINITY MAP @ VICINITY 1v1AP 4 FORM E-34 5 {'ci~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 de·termining how to respond to one or more of the questions, please seek assistance from Land Development Engineering :;taff. A completed and signed questionnaire must be submitted with eac:h development project application. Only one completed and signed questionnaire is required when multiple development applications for the same project are submitted concurrently. PROJECT INFORMATl~tN PROJECT NAME: Home Avenue Condominiums PROJECT ID: CT 16-10/PUD 16-12 ADDRESS: Home Avenue, Carlsbad, CA 92008 APN: 203-202-03 The project is (check one): IZI New Development 0 Redevelopment The total proposed disturbed area is: 18,097 ft2 ( 0.415 ) acres The total proposed newly created and/or replaced impervious area is: 9,362 ft2(0.215 ) acres If your project is covered by an approved SWQMP as part of a larger d1:lvelopment project, provide the project ID and the SWQMP # of the larger development project: Project ID SWQMP#: - Then, go to Step 1 and follow the instructions. When completed, si~In the form at the end and submit this with your application to the city. E-34 Page 1 of4 REV 02/16 STEP1 TO BE COMPLETED FOR ALL F~ROJECTS To determine if your project is a "development project", please answer thei following question: YES NO Is your project LIMITED TO routine maintenance activity and/or repair/improvements to an existing building □ Ill or structure that do not alter the size (See Section 1.3 of the BMP Design Manual for guidance)? If you answered "yes" to the above question, provide justification below then go to Step 5, mark the third box stating "my project is not a 'development project' and not subject to the requirements of the BMP manual" and complete applicant information. Justification/discussion: (e.g. the project includes only interior remodels within an existing building): If you answered "no" to the above question, the project is a 'development project', go to Step 2. STEP2 n TO BE COMPLETED FOR ALL DEVELOPMENT PROJECTS To determine if your project is exempt from PDP requirements pursuant to MS4 Permit Provision E.3.b.(3), please answer the following questions: Is your project LIMITED to one or more of the following: YES NO 1. Constructing new or retrofitting paved sidewalks, bicycle lanes or trails that meet the following criteria: a) Designed and constructed to direct storm water runoff to adjacent vegetated areas, or other non- erodible permeable areas; □ Ill b) Designed and constructed to be hydraulically disconnected from paved streets or roads; c) Designed and constructed with permeable pavements or surfaces in accordance with USEPA Green Streets QUidance? 2. Retrofitting or redeveloping existing paved alleys, streets, or roads that are designed and constructed in □ Ill accordance with the USEPA Green Streets guidance? 3. Ground Mounted Solar Array that meets the criteria provided in sectkm 1.4.2 of the BMP manual? □ Ill 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 complEite applicant information. Discussion to justify exemption ( e.g. the project redeveloping existing road designed and constructed in accordance with the USEPA Green Street guidance): If vou answered "no" to the above auestions, vour proiect is not exempt from PDP, go to Step 3. E-34 Page 2 of 4 REV02/16 STEP3 TO BE COMPLETED FOR ALL NEW OR REDE)fELOPMENT PROJECTS To determine if your project is a PDP, please answer the following questions (MS4 Permit Provision E.3.b.(1 )): YES NO 1. Is your project a new development that creates 10,000 square feet or more of impervious surfaces collectively over the entire project site? This includes commercial, industrial, residential, mixed-use, □ 121 and public development projects on public or private land. 2. Is your project a redevelopment project creating and/or replacing 5,000 square feet or more of impervious surface collectively over the entire project site on an existing site of 10,000 square feet or 121 □ more of impervious surface? This includes commercial, industrial, residential, mixed-use, and public development projects on public or private land. 3. Is your project a new or redevelopment project that creates and/or replaces 5,000 square feet or more of impervious surface collectively over the entire project site and supports a restaurant? A restaurant is a facility that sells prepared foods and drinks for consumption, including stationary lunch counters and □ Ill refreshment stands selling prepared foods and drinks for immediate consumption (Standard Industrial Classification (SIC) code 5812). 4. Is your project a new or redevelopment project that creates 5,000 square feet or more of impervious surface collectively over the entire project site and supports a hillside development project? A hillside □ IZI development project includes development on any natural slope that is twenty-five percent or greater. 5. Is your project a new or redevelopment project that creates and/or replaces 5,000 square feet or more of impervious surface collectively over the entire project site and supports a parking lot? A parking lot is □ Ill a land area or facility for the temporary parking or storage of motor vehicles used personally for business or for commerce. 6. Is your project a new or redevelopment project that creates and/or replaces 5,000 square feet or more of impervious surface collectively over the entire project site and supports a street, road, highway □ IZI freeway or driveway? A street, road, highway, freeway or driveway is any paved impervious surface used for the transportation of automobiles, trucks, motorcycles, and other vehicles. 7. Is your project a new or redevelopment project that creates and/or replaces 2,500 square feet or more of impervious surface collectively over the entire site, and discharges directly to an Environmentally □ IZI Sensitive Area (ESA)? "Discharging Directly to" includes flow that is conveyed overland a distance of 200 feet or less from the project to the ESA, or conveyed in a pipe or open channel any distance as an isolated flow from the project to the ESA (i.e. not commingled with flows from adjacent lands).* 8. Is your project a new development or redevelopment project that creates and/or replaces 5,000 square feet or more of impervious surface that supports an automotive repair shop? An automotive repair □ IZI shop is a facility that is categorized in any one of the following Standard Industrial Classification (SIC) codes: 5013, 5014, 5541, 7532-7534, or 7536-7539. 9. Is your project a new development or redevelopment project that creates and/or replaces 5,000 square feet or more of impervious area that supports a retail gasoline outlet (RGO)? This category includes □ IZI 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 per dav. 1 O. Is your project a new or redevelopment project that results in the disturbance of one or more acres of land □ IZI 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 □ IZI impervious surface or (2) increases impervious surface on the property by more than 10%? (CMC 21.203.040) If you answered "yes" to one or more of the above questions, your project is a PDP. If your project is a redevelopment project, go to step 4. If your project is a new project, go to step 5, check the first box stating "My project is a PDP ... " and complete applicant information. If you answered "no" to all of the above questions, your project is a 'STANDARD PROJECT.' Go to step 5, check the second box statinQ "My project is a 'STANDARD PROJECT' .. ." and complete aoolicant information. E-34 Page 3 of4 REV 02/16 Complete the questions below regarding your redevelopment project (MS4 Permit Provision E.3.b.(2)): Does the redevelopment project result in the creation or replacement of impervious surface in an amount of less than 50% of the surface area of the previously existing development? Complete the percent impervious calculation below: YES NO Existing impervious area (A}= ___________ sq. ft. D D Total proposed newly created or replaced impervious area (8) = ___________ sq. ft. Percent impervious area created or replaced (B/A)*100 = _____ % 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. [l] 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. 0 My Project is NOT a 'development project' and is not subject to the requirements of the BMP Manual. Applicant Information and Signature Box Applicant Title: ........:c.::..~¢r::...~~,~--------- Applicant Signatur~====~:;:;:;::::::::::_ _ __:===== Date: _ __,,,,.,"'~;,t....,.L~~~/2c...L.J~"----------~ u e,r' • envlronmentslly Sensitive Areas include but are n t limited to all Clean Water ct Section 303(d) Impaired water bodies: areas designated as Areas of Special Biological Significance by the Stale Water Resources Control Board (Water Quality Control Plan fer 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 Cilv Use Onfv YES NO City Concurrence: D □ By: Date: Project ID: E-34 Page 4 of 4 REV02/1S SITE INFORMATION CHECKLIST Project Summary Information Project Name Home Avenue Condominiums Project ID CT 16-10, PUD 16-12 Project Address Home Avenue, Carlsbad, CA 92008 Assessor's Parcel Number(s) (APN(s)) 203-202-03 Project Watershed (Hydrologic Unit) ISi Carlsbad 904 Project Hydrologic Unit Hydrologic Area Select One: D Loma Alta 904.1 ISi Buena Vista Creek 904.2 □ Agua Hedionda 904.3 □ Encinas 904.4 □ San Marcos 904.5 □ Escondido Creek 904.6 Parcel Area (total area of Assessor's Parcel(s) 0.415 Acres ( 18,097 Square Feet) associated with the project) Area to be disturbed by the project (Project Area) 0.415 Acres ( 18,097 Square Feet) Project Proposed Impervious Area (subset of Project Area) 0.214 Acres ( 9,305 Square Feet) Project Proposed Pervious Area (subset of Project Area) 0 .202 Acres ( 8,792 Square Feet) Note: Proposed Impervious Area+ Proposed Pervious Area= Area to be Disturbed by the Project. This may be less than the Parcel Area. 6 Description of Existing Site Condition and Drainage Patterns Current Status of the Site (select all that apply): !SJ Existing development !SJ Previously graded but not built out D Agricultural or other non-impervious use D Vacant, undeveloped/natural Description / Additional Information: The existing site is approximately 0.415 acres and has been previously graded. The site is currently an impervious parking lot. Existing Land Cover Includes (select all that apply): D Vegetative Cover D Non-Vegetated Pervious Areas !SJ Impervious Areas Description / Additional Information: The site is currently a parking lot. The existing site is 100% impervious. Underlying Soil belongs to Hydrologic Soil Group (select all that apply): □ NRCS Type A !SJ NRCS Type B □ NRCS Type C □ NRCS Type D The on-site soil classification is Type B from USGS Web Soil Survey. Approximate Depth to Groundwater (GW): □ GW Depth < 5 feet D 5 feet < GW Depth < 10 feet !SJ 10 feet < GW Depth < 20 feet □ GW Depth > 20 feet Approximate depth to groundwater is 16.5 ft. See Geotechnical Reference by Advanced Geotechnical Solutions (Attachment 5). 7 Existing Natural Hydrologic Features (select all that apply): D Watercourses D Seeps D Springs D Wetlands 1SJ None Description / Additional Information: There are no existing natural hydrologic features. 8 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]: Storm flows affecting the site are limited to the rainfall that lands directly on the property. Surface runoff sheet flows west across the impervious parking lot to Home Street. Runoff that drains to Home Street will be conveyed southwest via existing curb and gutter to the storm drain system on Home Street. Approximately 100% of the existing site is impervious. The on-site soil classification is Type B from USGS Web Soil Survey. 9 Description of Proposed Site Development and Drainage Patterns Project Description / Proposed Land Use and/or Activities: The project proposes the development of five (5) condominiums, an amenity site, a driveway, and surrounding landscape. Proposed drainage improvements consist of storm drain pipes and a permeable pavement BMP (pollutant control) to provide stormwater treatment and maintain the pre-developed runoff characteristics. The units will be accessed by a 24-foot wide driveway within the interior of the property. The proposed driveway will be designed as a retention BMP and will be comprised of permeable pavement with additional detention storage below the surface. Landscape areas in the back of the proposed residences will be designed with pervious area dispersion as a site design BMP to minimize impervious area and provide additional stormwater retention. The backyard areas are designed as Self-retaining DMAs. The project drains to one (1) Point of Compliance (POC) located to the northwest corner of the project site. List/describe proposed impervious features of the project (e.g., buildings, roadways, parking lots, courtyards, athletic courts, other impervious features): The proposed impervious features of the project include the five (5) proposed condominium residences and impervious concrete areas surrounding the amenity site. List/describe proposed pervious features of the project (e.g., landscape areas): The proposed pervious features of the project include landscape areas surrounding the proposed residences and the permeable pavement driveway. Does the project include grading and changes to site topography? ISi Yes 0 No Description / Additional Information: Project disturbance will occur on approximately 0.415 acres of the project site. Storm water flows from impervious roof areas will be conveyed via roof drains to the permeable pavement BMP. The BMP will include a permeable surface layer and an aggregate storage layer with an underdrain. Yard drains located in pervious landscape areas will also convey runoff to the project's point of discharge. The storm drain system will require excavation and installation of underground storm drains. Post-development site flow will mimic existing drainage conditions, and will discharge from the site at below historical flow rates. See the "Drainage Report for Home Avenue Condominiums" by BHA, Inc. dated September 27, 2017 for post-development drainage calculations. Impervious surfaces have been minimized where feasible. Project grading has been minimized due to the previously level graded pad . 10 Does the project include changes to site drainage (e.g., installation of new storm water conveyance systems)? rs! Yes 0 No Description / Additional Information: Storm water runoff from the proposed project site is routed to three POCs, located along Home Avenue (northerly boundary) of the project site. The proposed drainage pattern will be similar to the existing drainage pattern with some modifications to incorporate Best Management Practices (BMPs) into the project design to mimic the impacts on storm water runoff and quality. Runoff from the developed project site is drained to one (1) onsite retention BMP (Water Quality-BMP or WQ-BMP) for water quality purposes (the project is not subject to hydromodification requirements). The project also includes site design BMPs for additional pollutant control and to reduce runoff volumes. Once flows are routed via the proposed water quality and site design BMPs, all flows are then conveyed via storm drain to the aforementioned POC. The proposed driveway in the center of the project site will be designed as a retention BMP and will provide storm water treatment and flow detention. The BMP will include a permeable pavement surface layer and an infiltration storage layer below the surface to infiltrate runoff into subgrade soils. DMA-1 encompasses runoff from a portion of the proposed buildings and the proposed concrete sidewalks and landscape areas of the amenity site. Roof drains will collect runoff from the impervious roof surfaces and discharge onto the proposed permeable pavement driveway, located in the center of the project site. Runoff from the proposed concrete sidewalks and landscape areas of the amenity site will also surface flow onto the permeable pavement driveway. The permeable pavement BMP will be designed as a retention BMP and will provide stormwater treatment and flow detention. The BMP is designed with an infiltration storage volume equal to the full DCV to infiltrate runoff into subgrade soils. An underdrain pipe will be provided within the storage layer to convey high flows that exceed the infiltration capacity of the underlying soil. The underdrain pipe will outlet over rip rap in a landscape area and flow northwest to POC-2 along Home Avenue. Roof runoff that is unable to flow to the permeable pavement BMP will be discharged to pervious landscape areas in the back of the proposed residences. The landscape areas will consist of native or drought tolerant landscape to promote water retention. Roof downspouts will discharge over rip rap to the relatively flat pervious areas to facilitate sheet flows and minimize runoff velocities, thereby improving storm water treatment. These areas are designed as Self-retaining DMAs since their ratio of total drainage area (including impervious roof and surrounding landscape) to area of pervious landscape is 1: 1 or less for Hydrologic Soil Group B. Therefore, by utilizing impervious area dispersion as a site design BMP, these areas are considered 11 (Continued from previous page) Self-retaining DMAs (SR-1 through SR-5) and are compliant with pollutant control obligations per Section 5.2.3 of the BMP OM. Runoff from the roof areas that are unable to drain to the retention BMP or back of the proposed residences will be discharged to pervious landscape areas adjacent to Home Avenue. These areas are also designed as Self-retaining DMAs since their ratio of total drainage area (including impervious roof and surrounding landscape) to area of pervious landscape is 1: 1 or less for Hydrologic Soil Group B. Therefore, by utilizing impervious area dispersion as a site design BMP, these areas are considered Self-retaining DMAs (SR-6 and SR-7) and are compliant with pollutant control obligations per Section 5.2.3 of the BMP OM. Concrete sidewalk and patio areas adjacent to Home Avenue that are unable to gravity flow toward pervious landscape area will flow directly to Home Avenue. These areas (DMIN-1 and DMIN-2) are classified as De Minimis DMAs are not considered to be a significant contributor of pollutants. The areas are also less than 250 square feet per Section 5.2.2 of the BMP OM. The proposed drainage patterns will not alter the existing flow pattern and will discharge from the site at the historic discharge points. 12 Identify whether any of the following features, activities, and/or pollutant source areas will be present (select all that apply): IS] On-site storm drain inlets D Interior floor drains and elevator shaft sump pumps D Interior parking garages IS] Need for future indoor & structural pest control IS] Landscape/Outdoor Pesticide Use IS] Pools, spas, ponds, decorative fountains, and other water features D Food service D Refuse areas D Industrial processes D Outdoor storage of equipment or materials D Vehicle and Equipment Cleaning D Vehicle/Equipment Repair and Maintenance D Fuel Dispensing Areas D Loading Docks D Fire Sprinkler Test Water D Miscellaneous Drain or Wash Water IS] Plazas, sidewalks, and parking lots 13 Identification of Receiving Water Pollutants of Concern Describe path of storm water from the project site to the Pacific Ocean (or bay, lagoon, lake or reservoir, as applicable): From the project site, runoff flows to the Buena Vista Lagoon and to the Pacific Ocean. 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 Indicator bacteria Bacteria (Est. TMDL Buena Vista Lagoon (904.21) completion: 2008) Nutrients Nutrients/ Eutrophication (Est. TMDL completion: 2019) Sedimentation/ Siltation Sedimentation/ Siltation (Est. TMDL completion: 2019) Identification of Project Site Pollutants Identify pollutants expected from the project site based on all proposed use(s) of the site (see BMP Design Manual Appendix B.6): Not Applicable to the Expected from the Also a Receiving Project Site Project Site Water Pollutant of Pollutant Concern Sediment □ IS] IS] Nutrients □ IS] IS] Heavy Metals □ IS] □ Organic Compounds □ IS] □ Trash & Debris □ IS] !SJ Oxygen Demanding Substances □ IS] IS] Oil & Grease □ IS] u Bacteria & Viruses □ IS] IS] Pesticides □ IS] □ 14 Hydromodification Management Requirements Do hydromodification management requirements apply (see Section 1.6 of the BMP Design Manual)? D Yes, hydromodification management flow control structural BMPs required. D No, the project will discharge runoff directly to existing underground storm drains discharging directly to water storage reservoirs, lakes, enclosed embayments, or the Pacific Ocean. ISi 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. D 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/ Additional Information (to be provided if a 'No' answer has been selected above): Storm water runoff from the project site flows southwest along Home Avenue and enters a storm drain on Grand Ave, and ultimately discharges to the Buena Vista Lagoon. Based on Section 1.6 of the City of Carlsbad BMP Design Manual, the City has the discretion to exempt a PDP from hydromodification management requirements if discharge is conveyed via a concrete lined system to an encased embayment (i.e. lagoon). Pursuant to the study approved by the City of Carlsbad titled "Hydromodification Exemption Analyses for Select Carlsbad Watersheds" dated September 17, 2015 prepared by Chang Consultants, the hydrologic and hydraulic analyses performed showed that the hardened system downstream of the project draining to the lagoon conveys the 10-year storm event, the discharge point has proper energy dissipation and the outlet is within the 100-year flood limits. Critical Coarse Sediment Yield Areas* *This Section only required if hydromodification management requirements apply Based on the maps provided within the WMAA, do potential critical coarse sediment yield areas exist within the project drainage boundaries? □Yes ISi No, No critical coarse sediment yield areas to be protected based on WMAA maps If yes, have any of the optional analyses presented in Section 6.2 of the BMP Design Manual been performed? D 6.2.1 Verification of Geomorphic Landscape Units (GLUs) Onsite D 6.2.2 Downstream Systems Sensitivity to Coarse Sediment D 6.2.3 Optional Additional Analysis of Potential Critical Coarse Sediment Yield Areas Onsite D No optional analyses performed, the project will avoid critical coarse sediment yield areas identified based on WMAA maps If optional analyses were performed, what is the final result? 15 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/ Additional Information: Hydromodification requirements are not required for this project. 16 Flow Control for Post-Project Runofr "'This Section only required if hydromodification management requirements apply List and describe point(s) of compliance (POCs) for flow control for hydromodification management (see Section 6.3.1 ). For each POC, provide a POC identification name or number correlating to the project's HMP Exhibit and a receiving channel identification name or number correlating to the project's HMP Exhibit. Hydromodification requirements are not required for this project. Has a geomorphic assessment been performed for the receiving channel(s)? D No, the low flow threshold is 0.102 ( default low flow threshold) D Yes, the result is the low flow threshold is 0.1O2 D Yes, the result is the low flow threshold is 0.3O2 D Yes, the result is the low flow threshold is 0.5O2 If a geomorphic assessment has been performed, provide title, date, and preparer: Discussion/ Additional Information: (optional) 17 Other Site Requirements and Constraints When applicable, list other site requirements or constraints that will influence storm water management design, such as zoning requirements including setbacks and open space, or local codes governing minimum street width, sidewalk construction, allowable pavement types, and drainage requirements. Several factors are considered while assessing the feasibility and desirability of infiltration related to geotechnical conditions. A review of the soil survey maps indicate Type-B soils at the location of the project site. According to the NRCS web survey, Type-B soils are generally rated for moderate infiltration capacity. Additional field and laboratory investigations were performed by Advanced Geotechnical Solutions, Inc. to further assess the geological impacts of storm water infiltration. The purpose of the study was to evaluate the general infiltration rate of earth materials in the location of the proposed stormwater facilities. Infiltration testing was performed using the borehole percolation test method, in general conformance with City of Carlsbad BMP Design Manual Guidelines. An analysis of the field test data is included in the Geotechnical Investigation and Foundation Design Recommendations by Advanced Geotechnical Solutions, Inc., October 21, 2016 (Attachment 4 ). Infiltration testing indicated that the soils located in the areas of the proposed BMPs have relatively high infiltration rates when thoroughly wet, similar to typical Type B soils. The geotechnical engineer has stated that partial or full infiltration of stormwater is feasible. Based upon the proposed location of the pervious driveway, it is not anticipated that infiltration of storm water will affect the proposed improvements. Therefore, the permeable pavement BMP will not include an impermeable liner below the aggregate storage layer. Optional Additional Information or Continuation of Previous Sections As Needed Additionally, Home Avenue lacks an underground storm drain system. This requires the proposed WQ-BMP and storm drain pipes to discharge flows onto Home Avenue. Because the existing and proposed slope of the site is relatively flat, the depth of the storm drain system is very limited. 18 FORM E-36 19 Ccityof Carlsbad STANDARD PROJECT REQUIREMENT CHECKLIST E-36 Project Information Project Name: Home Avenue Condominiums Project ID: DWG No. or Building Permit No.: Source Control BMPs Development Services Land Development Engineering 1635 Faraday Avenue (760) 602-2750 www.carlsbadca.gov All development projects must implement source control BMPs SC-1 through SC-6 where applicable and feasible. See Chapter 4 and Appendix E.1 of the BMP Design Manual for information to implement source control BMPs shown in this checklist. Answer each category below pursuant to the following. • "Yes" means the project will implement the source control BMP as described in Chapter 4 and/or Appendix E.1 of the Model BMP Design Manual. Discussion/justification is not required. • "No" means the BMP is applicable to the project but it is not feasible to implement. Discussion/justification must be provided. Please add attachments if more space is needed. • "N/A" means the BMP is not applicable at the project site because the project does not include the feature that is addressed by the BMP (e.g., the project has no outdoor materials storage areas). Discussion/justification may be provided. Source Control Requirement Applied? SC-1 Prevention of Illicit Discharges into the MS4 ~Yes □ No □ N/A Discussion/justification if SC-1 not implemented: Acknowledge that an illicit discharge is any discharge to the MS4 that is not composed entirely of wash water. Provide educational materials to prevent illicit discharges as a component of the Operation and Maintenance Plan (O&M Plan). SC-2 Storm Drain Stenciling or Signage [ZI Yes □ No □ N/A Discussion/justification if SC-2 not implemented: No on-site storm drain inlets proposed. Pervious pavers will be stenciled or stamped with anti-dumping message. See DMA Exhibit for location of anti-dumping message SC-3 Protect Outdoor Materials Storage Areas from Rainfall, Run-On, Runoff, and Wind □Yes □ No [ZIN/A Dispersal Discussion/justification if SC-3 not implemented: No outdoor materials storage areas proposed. E-36 Page 1 of 4 Revised 03/16 Source Control Reaulrement (continued) ADDlled? SC-4 Protect Materials Stored in Outdoor Work Areas from Rainfall, Run-On, Runoff, and □Yes 0 No 121 N/A Wind Dispersal Discussion/justification if SC-4 not implemented: No materials stored outdoors proposed. SC-5 Protect Trash Storage Areas from Rainfall, Run-On, Runoff, and Wind Dispersal □Yes 0 No 121 N/A Discussion/justification if SC-5 not implemented: No trash storage areas proposed. 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). □ On-site storm drain inlets □Yes D No 121 N/A □ Interior floor drains and elevator shaft sump pumps D Yes 0 No 121 N/A D Interior parking garages □Yes □ No 121 N/A □ Need for future indoor & structural pest control 121 Yes 0 No □ N/A 121 Landscape/Outdoor Pesticide Use 121 Yes 0 No 0 NIA 121 Pools, spas, ponds, decorative fountains, and other water features 121Yes 0 No 0 N/A D Food service □Yes D No 121 NIA D Refuse areas □Yes D No 121 N/A □ Industrial processes □Yes 0 No 121 NIA □ Outdoor storage of equipment or materials □Yes □ No 121 NIA □ Vehicle and Equipment Cleaning D Yes D No 121 N/A D Vehicle/Equipment Repair and Maintenance □Yes 0 No 121 N/A □ Fuel Dispensing Areas □Yes □ No 121 N/A □ Loading Docks D Yes 0 No 121 N/A □ Fire Sprinkler Test Water □Yes D No 121 N/A D Miscellaneous Drain or Wash Water □Yes D No 121 N/A 121 Plazas, sidewalks, and oarkina lots 121 Yes D No □ N/A For "Yes" answers, identify the additional BMP per Appendix E.1. Provide justification for "No" answers. • Plant pest-resistant or well-adapted plant varieties such as drought tolerant and/or native plants in landscape areas. • Irrigation systems will be designed for the specific water requirements of each landscape area. Landscaping will be designed to minimize irrigation and runoff, to promote surface infiltration where appropriate, and to minimize the use of fertilizers and pesticides that can contribute to storm water pollution. • Acknowledgment that swimming pool water is chlorine and should never be discharged to the storm drain system. Pools or fountains should be drained to the sanitary sewer if permitted to do so. • Plazas, sidewalks, and parking lots must be swept regularly to prevent the accumulation of litter and debris. Debris from pressure washing must be collected to prevent entry into the storm drain system. E-36 Page 2 of 4 Revised 03/16 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 for information to implement site design BMPs shown in this checklist. Answer each category below pursuant to the following. • "Yes" means the project will implement the site design BMPs as described in Chapter 4 and/or Appendix E.2 thru E.6 of the Model BMP Design Manual. Discussion / justification is not required. • "No" means the BMPs is applicable to the project but it is not feasible to implement. Discussion/justification must be provided. Please add attachments if more space is needed. • "N/A" means the BMPs is not applicable at the project site because the project does not include the feature that is addressed by the BMPs (e.g., the project site has no existing natural areas to conserve). Discussion/justification may be provided. Source Control Requirement I Applied? SD-1 Maintain Natural DrainaQe Pathwavs and HvdroloQic Features I 1Z1 Yes I 0 No I □ NIA Discussion/justification if SD-1 not implemented: The project will maintain the overall cross lot drainage. SD-2 Conserve Natural Areas, Soils, and VeQetation I □ Yes I □ No I IZI N/A Discussion/justification if SD-2 not implemented: The site is 100% impervious pre-development and 51 % impervious post-development. Although the project cannot conserve natural areas, the project will create vegetated areas. SD-3 Minimize Impervious Area l 1Z1 Yes I □ No I □ NIA Discussion/justification if SD-3 not implemented: Project will incorporate permeable pavements to minimize impervious area. SD-4 Minimize Soil Comoaction I □ Yes I □ No I IZI NIA Discussion/justification if SD-4 not implemented: Project site has been previously graded. SD-5 Impervious Area Dispersion l IZI Yes I □ No I □ N/A Discussion/justification if SD-5 not implemented: Runoff from the impervious rooftops and walkway areas of the amenity site will be directed onto the adjacent permeable pavement driveway. The permeable pavement BMP will be designed to effectively receive, retain and treat runoff from impervious areas prior to discharging to the MS4. Roof runoff that is unable to drain to the permeable pavement BMP will be discharged onto adjacent pervious landscape area before discharging off-site. E-36 Page 3 of 4 Revised 03/16 Source Control Reaulrement (continued) l Applied? 50-6 Runoff Collection I '21 Yes I □ No I □ NIA Discussion/justification if SD-6 not implemented: Permeable pavement will be used as a retention BMP. Permeable pavement contains small voids to effectively receive runoff and allow filtration, storage, and evaporation, prior to discharge to the storm drain system. 50-7 Landscaping with Native or Drouqht Tolerant Soecies I tzl Yes I □ No I □ NIA Discussion/justification if SD-7 not implemented: Landscape or pervious areas will incorporate native or drought tolerant landscape design. Final selection of plant material needs to be made by a landscape architect experienced with LID techniques. 5D-8 Harvesting and Using Precipitation I □ Yes I □ No I tzl N/A Discussion/justification if SD-8 not implemented: Harvest and use is considered to be infeasible for the project site. Project will utilize other LID strategies such as minimizing impervious area to reduce the overall DCV of the site. See Form 1-7 in Attachment 1c. E-36 Page 4 of 4 Revised 03/16 SUMMARY OF PDP STRUCTURAL BMPS PDP Structural BMPs All PDPs must implement structural BMPs for storm water pollutant control (see Chapter 5 of the BMP Design Manual). Selection of PDP structural BMPs for storm water pollutant control must be based on the selection process described in Chapter 5. PDPs subject to hydromodification management requirements must also implement structural BMPs for flow control for hydromodification management (see Chapter 6 of the BMP Design Manual). Both storm water pollutant control and flow control for hydromodification management can be achieved within the same structural BMP(s). PDP structural BMPs must be verified by the local jurisdiction 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 local jurisdiction 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 (page 3 of this form) 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 or separate. For the purpose of this SWQMP, the proposed site condition has been divided into ten (10) Drainage Management Areas (DMAs): (1) Area Draining to a Permeable Pavement BMP, (7) Self- retaining DMAs, and (2) De Minims DMAs. The DMAs have been delineated based on onsite drainage patters and BMP locations. A geotechnical investigation was provided by Advanced Geotechnical Solutions, Inc. to perform infiltration testing and analyze storm water infiltration feasibility. Based on recommendations from the geotechnical report, infiltration rates for the Home Ave site are greater than 0.5 in/hr. Based upon the propcsed location of the pervious driveway, it is not anticipa~ed that storm water infiltration will affect the proposed improvements. Therefore the permeable pavement driveway will be designed as a retention BMP. One (1) LID permeable pavement BMP {INF-3) is located within the project site and is responsible for handling water quality requirements for a portion of the project draining to POC-1 . In developed 20 conditions, the permeable pavement will be designed with a uniform structural section and with the surface sloping towards the northwest. Beneath the pavement's invert lies the infiltration portion of the drainage facility. This portion of the permeable pavement is comprised of a 2-inch bedding layer, a 2-inch choker layer, and a 12-inch reservoir layer of gravel for additional detention, and to accommodate the French drain system. Below the underdrain pipe, the reservoir layer includes a 3-inch infiltration storage layer of gravel to capture the full DCV. Flows will infiltrate through the underground gravel layer to the underdrain pipe or infiltrate through the base of the facility. The underdrain pipe will convey treated flows to the receiving storm drain system. Structural BMPs are not required for the Self-retaining DMAs or De Minimis DMAs. Impervious Area Dispersion (SD-6) is used as a site design BMP for SR-1 -SR-7. The Self-retaining DMAs have a ratio of total drainage area to area of pervious landscape of 1: 1 or less for Hydrologic Soil Group B. Therefore the self-retaining areas are compliant with pollutant control sizing criteria. 21 Structural BMP Summary Information (Copy this page as needed to provide information for each individual proposed structural BMP) Structural BMP ID No. BMP-1 DWG Sheet No. 2 Type of structural BMP: D Retention by harvest and use (HU-1) D Retention by infiltration basin (INF-1) D Retention by bioretention (INF-2) 1SJ Retention by permeable pavement (INF-3) D Partial retention by biofiltration with partial retention (PR-1) D Biofiltration (BF-1) D Flow-thru treatment control with prior lawful approval to meet earlier PDP requirements (provide BMP type/description in discussion section below) D Flow-thru treatment control included as pre-treatment/forebay for an onsite retention or biofiltration BMP (provide BMP type/description and indicate which onsite retention or biofiltration BMP it serves in discussion section below) D Flow-thru treatment control with alternative compliance (provide BMP type/description in discussion section below) D Detention pond or vault for hydromodification management D Other (describe in discussion section below) Purpose: ISl Pollutant control only D Hydromodification control only D Combined pollutant control and hydromodification control D Pre-treatment/forebay for another structural BMP D Other (describe in discussion section below) Discussion (as needed): Hydromodification requirements are not required for this project. The WQ-BMP is for pollutant control only. 22 ATTACHMENT 1 BACKUP FOR PDP POLLUTANT CONTROL BMPS This is the cover sheet for Attachment 1. Check which Items are Included behind this cover sheet: Attachment Contents Checklist Sequence Attachment 1 a OMA Exhibit (Required) IS] 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 OMA ID matching OMA Exhibit, OMA Area, and OMA Type (Required)* *Provide table in this Attachment OR on OMA Exhibit in Attachment 1 a □ Included on OMA Exhibit in Attachment 1 a IS] Included as Attachment 1 b, separate from OMA Exhibit Attachment 1c Form 1-7, Harvest and Use Feasibility IS] Included Attachment 1 d Screening Checklist (Required unless D Not included because the entire the entire project will use infiltration project will use infiltration BMPs BMPs) Refer to Appendix B.3-1 of the BMP Design Manual to complete Form 1-7. Form 1-8, 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. IS] Included D Not included because the entire project will use harvest and use BMPs Attachment 1 e Pollutant Control BMP Design ~ Included Worksheets / Calculations (Required) Refer to Appendices B and E of the BMP Design Manual for structural pollutant control BMP design guidelines 23 Attachment 1 a DMA Exhibit 24 PERMEABLE CONCRETE PAVERS 2" BEDDING LA YER AASHTO #B 12" RESERVOIR LA YER AASHTO #2 or jJ FIL 1ER LA YER AASHTO #8 6" PERFORATED PVC PIPE JOINT SUBGRADE PERMEABLE PAVEMENT BMP DETAIL NOT TD SCALE SELF-RETAINING DMAS: ,· ·. ;· : .. . . ~ .• ' . . .• . . CURB ADJACBIT MATERIAL 3" INF/L TRA TION STORAGE LA YER SELF-RETAINING DMAS AR E AREAS THAT ARE DESIGNED WITH THE SITE DESIGN BMPS TO RETAIN RUNOFF TO A LEVEL EQUIVALENT TO THE PERVIOUS LAND. BMP FACT SHEETS FOR IMPERVIOUS AREA DISPERSION (SD-5 IN APPENDIX E OF THE CITY OF CARLSBAD BMP DESIGN MANUAL) DESCRIBE THE DESIGN CRITERIA BY WHICH BMPS CAN BE CONSIDERED SELF RETAINING. SITE DESIGN BMPS SUCH AS IMPERVIOUS AREA DISPERSION IS USED TO REDUCE OR ELIMINATE RUNOFF. A DMA IS CONSIDERED SELF-RETAINING IF THE IMPERVIOUS TO PERVIOUS RATIO IS 1:1 WHEN THE PERVIOUS AREA IS COMPRISED OF HYDRO LOGIC SOIL GROUP B. REDUCTIONS IN DCV REALIZED THROUGH SITE DESIGN BMPS ARE APPLICABLE TO TREATMENT CONTROL ONLY. DE MINIMIS DMAS: DE MINIMIS DMAS ARE AREAS THAT ARE VERY SMALL, AND THEREFORE NOT CONSIDERED TO BE SIGNIFICANT CONTRIBUTORS OF POLLUTANTS, AND ARE CONSIDERED NOT PRACTICAL TO DRAIN TO A BMP. DE MINIMIS DMAS ARE AREAS ABUT THE PERIMETER OF THE DEVELOPMENT SITE. THE PORTION OF THE SITE FALLING INTO THIS CATEGORY IS MINIMIZED THROUGH EFFECTIVE SITE DESIGN. EACH DE MINIMIS DMA SHOULD BE LESS THAN 250 SQUARE FEET AND THE SUM OF ALL DE MINIMIS DMAS SHOULD REPRESENT LESS THAN 2 PERCENT OF THE TOTAL ADDED OR REPLACED IMPERVIOUS SURFACE OF THE PROJECT. TWO DE MINIMIS DMAS CANNOT BE ADJACENT TO EACH OTHER AND HYDRAULICALLY CONNECTED. (5) \ S: O:s- \ I h i) l\ \ ! V /I " AJ L...L. DRAINAGE MANAGEMENT AREA EXHIBIT HOME A VENUE CONDOMINIUMS ( SIDEWALK UNDERDRAIN --(W) --(~f_E __ PROPERTY W)--11(W) .. t~C~~••➔•• ··.·.·•···. ·.·.·.·.·.·.·.· ......... Ll~E .·.· .. ·.·. '\. \. .. --- ._.____ -:':>:';.: SR-7 l -~t-"' "¥ I j/ I , "" \\'i ·. 1 ! ,,:.i ! 1 1 1 1 ir 1 , , i R1 604 SF I \ "" \ ""., ; : 1 "l I ----..----------.. 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' :_ · · _,_~ f 7 w,/ >J _., _-;: , ISD 7ll•J CT 16-10 PUD16-12 PROJECT CHARACTERISTICS PARCEL AREA DISTURBED AREA PROPOSED IMPERVIOUS AREA PROPOSED PERVIOUS AREA SOIL TYPE DEPTH TO GROUNDWATER LEGEND DMA NAME DMA AREA (SQ FT) DMA BOUNDARY PROPERTY LINE YARD DRAIN STORM DRAIN DRAIN POINT OF CONCENTRATION SELF-RETAINING DMA DE MINIMIS DMA ROOF AREA LANDSCAPE AREA, L PROPOSED CONCRETE, PCC RIP RAP ENERGY DISSIPATER PROPOSED PERMEABLE PAVEMENT BMP (POLLUTANT CONTROL) LID AND SITE DESIGN: 0.415 ACRES 0.415 ACRES 0.214 ACRES 0.202 ACRES B 16.5 FEET SYMBOL DMA-1 12,046 SF ---n--- ---sn--- POC-1 SR-1 DMIN-1 R 1••••·•·•••••·•••••••••••••••·••••••••••1 ~ 1:,:,:,:,:, :1 [ SD-1 MAINTAIN NATURAL DRAINAGE PATHWAYS AND HYDROLOGIC FEATURES. [SD-3 MINIMIZE IMPERVIOUS AREA [SD-5 IMPERVIOUS AREA DISPERSION [ SD-6 RUNOFF COLLECTION [SD-7 LANDSCAPING WITH NATIVE OR DROUGHT TOLERANT SPECIES SOURCE CONTROL BMPS: [ SC-1 [ PREVENTION OF ILLICIT DISCHARGES INTO THE MS4 [SC-2 [ STORM DRAIN STENCILING AND SIGNAGE [SC-6 [ ADDITIONAL BMPS BASED ON POTENTIAL RUNOFF POLLUTANTS: [A) ON-SITE STORM DRAIN INLETS [[I NEED FOR FUTURE INDOOR & STRUCTURAL PEST CONTROL (I] LANDSCAPE/OUTDOOR PESTICIDE USE ITJ POOLS, SPAS, PONDS, DECORATIVE FOUNTAINS, AND OTHER WATER FEATURES [QJ PLAZAS, SIDEWALKS, DRIVEWAYS, AND PARKING LOTS 1 o· 5' o· 1 o· 20· 30' SCALE: 1" = 10' I SH1ET I CITY OF CARLSBAD I SHlETS I ENGINEERING DEPARTMENT b~A,lnc. land planning, cMI engineering, su1Veylng 5 115 A VEN ID A ENCINAS SUITE "L" CARLSBAD, CA. 92008-4387 (760) 931-8700 DMA EXHIBIT HOME AVENUE RECORD COPY INITIAL DATE CONDOMINIUMS PROJECT NO. CT 16-10 & PUD 16-12 I DRAWING NO. I XXX-XA Attachment 1 b Tabular Summary of DMAs and Design Capture Volume Calculations ~,"~~J~--wf 1:!':' :~1.::~~\"tj'!'-,~.._.,♦rt~tttt5>J._il \ ,',~••A .'..l°tt'\::t .. f~?;;:;'l·ff]t-'•"",.,.,.~.,,..._.,'"""•:, .. ,"',,.~, 'l c ... ; ' ,, ' UMA Si1rfacc Tabulaiior1 'to ,SuJ>j,o'rt Bio filtration 'of Design .DMA Name ~ (;,,. • ,1, ;.,;. • ' " " • ;•~' ~~aptu_re ~V9l_um~f(D~Y)J).~tero1jt!_a~ionj:::.:~.J,._.'. ~.,, .,·. ,·_,,. , -OMA-I 'f, ' DMA Impervious Area Tabulation Surface Name Surface Type Area (ft) Rl Roof and Patio 896 R2 Roof and Pa tio 1103 R3 Roof and Patio 1056 R4 Roof and Patio 1,084 RS Roof and Pa tio 902 PCCl Concrete 1,596 Total Impervious Area (ft) 6,637 DMA Pervious Area Tabulation Surface Name Surface Type Area (ft) L1 Landscape 1,536 T Bl T urf Block 1,084 PUPl Permeable Pavement 3,348 Total Pervious Area (ft) 5,968 Total DMA (A) 12,605 Total Impervious Area (ft1 /Total DMA (ft1 = Percent Impervious 53% Soil Type B DMA Runoff Factor "C" per Appendix B.1 and B.2 0.62 85th Percentile Rainfall (I) 0.6 Desien Capture Volume (DVQ = (C)(D(A) /12 388 25 ~ ~m-rn~ ~r. .. ;3,~,_~fn.;<K~'t¥ AA ,§· m4:.?"ij m:sf@\~-. :£~!:1u e•v,r~'' " , t ''\t&~.,/,;\~ i1.hltii>n:o·f SclfRet:1in1ng DMAs,, mlJ:£,.~m'~,, il<'DM~A' ,N:1~,c _:sR-1 'i: .,, ;It;»'i --~~~ --~\l!~]f''!f £-~,/ '' ,,; ',,,, ''w/4''/<'fl ~ ~ ,j-c :,;< \°""" iii""'.,,:Ct':s L :R>';;x ;-&°'~ Runoff Factor Area x Runoff Surface Name Surface Type Area (ft2) (Table B.1-1) Factor R6 Roof 280 1.0 280 L4 Landscape 308 0.1 30.8 Adjusted Surface Drainioo: to Self-Re,~: .. ; .. v Area -(A) 310.8 Receiviru! Self-Retainioo: Surface Area -(B) 308 Self-Ret:ainirur Area Surface Tvoe Landscape Ratio of (A) to ffi) 1.0: 1 Pond Depth within Self-Retainiru! Area 0.0 in Total Area of DMA 588 ulation,of Self-::Ret OMA •%\!1\1J4'3Nil &it:l'/:'DMAtName -SR-2 · ,, ·:~~ IRIIIIIL~la II ~~ltl!til~i;; i :i. . . ::.~;,:: ,;::ti Runoff Factor Area x Runoff Surface Name Surface Tvoe Area (ft2) (Table B.1-1) Factor R7 Roof 458 1.0 458 LS Landscape 493 0.1 49.3 Adjusted Surface Drainioo: to Self-Re.....;...;.."" Area -(A) 507.3 Receiving Self-Retainioo: Surface Area -IB) 493 Self-Retaininu Area Surface Tvoe Landscape Ratio of (A) to IB1 1.0: 1 Pond Depth within Self-Retainiru! Area 0.0 in Total Area of DMA 951 26 Surface Name Surface T e Area ft2 R8 Roof 411 L6 Landsca e 596 Pond De Runoff Factor able B.1-1 1.0 0.1 Surface Area - Total Area of DMA Area x Runoff Factor 411 59.6 470.6 596 Landsca e 0.8: 1 0.0 in 1,007 t fil,,,; "'{fl~ g~t"f¾M"' ""'ML,,,ti§. P~W'!'J < ~ ~»,y, ""' ~,,i 1l;i'abula ·~ l"",};;,rJ,¾;,'ruillbDMA'liNaruc -SR.;:4 \, ,';;'•';"'f:'i'.,'; ·-·'k'tl\1:\,l,,4>M"L'1J!lt~,t---Wiu "'"'' , ,1 '~· w,,,';;;m Xit,I)W¥1\ lifilt~~g'1~.f' >»ti m ' t&~ '\t~tc<>?\' » ,~ * '~:~'"1tli Runoff Factor Area x Runoff Surface Name Surface Tvpe Area (ft2) (Table B.1-1) Factor R9 Roof 425 1.0 425 L7 Landscape 452 0.1 45.2 Adiusted Surface Drainiru! to Self-Retainin2: Area -(A) 470.2 Receiving Self-Retainin2: Surface Area -IB) 452 Self-Rernininu Area Surface Type Landscape Ratio of (A) to IB) 1.0 : 1 Pond Depth within Self-Re....:...:..~ Area 0.0 in Total Area of DMA 877 27 -~f!"•1'!~1~'/l!'i'~~~~~ ~ljTI~'j!i~-~Tj!f•Ff'll;TY.fJ~'", •·' ;• •.'' > r,:" "'>':', 7 ~✓~/:i♦r2~ ,,. ! ,;_ t.•i:f\~ <w1&,,~ 1:~n ~~~;'.,)_,§ "! "-r .. Wbr\1!• ~--"'"_ .. ·:.-~ ' . ,._ ,,. t10n1ofSclf-Rctam111g DMAs f~N<r)tlt·~ ~,l;-z•.,DMA Name -SR-5 · · ·:: -l~~;.t?;'~f:~ii,"tftf.Ef-~:!!~ ~-~i!~-~J(: .Jth{it~ .. ~:;\\i;J~~~,: ,;,;;::\_' ~ •, "~.l ~ I ,. '~ • Runoff Factor Area x Runoff Surface Name Surface Type Area (ft2) (Table B.1-1) Factor RlO Roof 314 1.0 314 L8 Landscape 341 0.1 34.1 Adjusted Surface Drainin2 to Self-Retainim? Area -(A) 348.1 Receiv:iru? Self-Retainim? Surface Area -(B) 341 Self-Retainim? Area Surface Type Landscape Ratio of (A) to (B) 1.0: 1 Pond Depth within Self-Ret:aininQ' Area 0.0 in Total Area of DMA 655 -~~4'.':lc,~~'!11'.:"'~J!l'~ ~rntt*,,,."""'"•Jc•, it' ~¥l!j-3tt;;ll\\'/i'm!:i ir~~~Jj!'!W"• ••111J!'~l1!WtfiJ, "Jrlffe' · ··• • • · · o•''" ••t• > 's'.!{1~ ~ ,.. ~""'••':.f>~~;,._. ,_,,._t< >d•j:"tv,~t: ,~:~~• .. .,..,. i ~-"I,~,-,"-'!{ it,'",£;'.i't•,;~:tt. '°•'<><"/~», '(' • ' " < •f.'i·;~Tabulation·of Sdf-Rctammg DMAs Jl>~: ~: :.,·, .. t: -;-r,, .. OMA .Name -SR-6 . -¾+~~-.-: ,.~ j'{ •,.,o:~f.jt.~" ... J~:-:N+4),.~~\t ~,{<'<:it'~!~'--"\,<<:»."-.,.'._.J, ~t'i%41B" ,·.,;1~";:, t ~, 1,, ',:-,,,;; ~ ~;,, _.· , -~-~a&"¼if2tB~,d0.¼¼-~1:!J.<t,~~'~1,th1l.;.,_'(p''.,;#{rAJ ~hit ~~-\it~~k~-,,ti!-~l~-t4ailt •. t\'q41-iA4~i;~i >l.,t>Z2t"x ' ",J " t Runoff Factor Area x Runoff Surface Name Surface Type Area (ft2) (Table B.1-1) Factor R11 Roof 299 1.0 299 L9 Landscape 320 0.1 32 Adjusted Surface Drainin2 to Self-Retainim? Area -(A) 331 Receiv:iru? Self-Ret:a.ioiru? Surface Area -(B) 320 Self-Retainim? Area Surface Type Landscape Ratio of (A) to (B) 1.0: 1 Pond Depth within Self-Re....:.....:..~ Area 0.0 in Total Area o f DMA 619 28 Surface Name Surface T e Area n2 R12 Roof 290 LlO Landsca e 314 Pond De Runoff Factor able B.1-1 1.0 0.1 Surface Area - Area Surface T Total Area of DMA Area x Runoff Factor 290 31.4 321.4 314 Landsca e 1.0: 1 0.0 in 604 The locations and limits of all Surfaces Draining to Self-Retaining DMAs are delineated on the DMA Exhibit. 29 l"'ril'i;'fi'I; ,;'l!'l;•Nt~,~.:ru•r~~-~~.,f!~lr~~e"S~"i-"Z!l1t'J;'lt(·t~~;p;w;i~w.~-,,.~ FY/:,:•,,>¥:,"J'!i •. · " ' •. ~· ;il Hi)'.',"', .,,,-~tr,,.-•~ 1Jt.l--f' ..:.i:{l :.( ~;,,...._t ''i,:-_-t,.~ .. ,"~~ .. ~._ .. .,. . "/.,-":''"" " "W--«• , '«) ""-·•:.". ,Tabulatmn""ofDe"Mmums OMA l'• w··• -~,DMA Name -DMJN-1 l!f!! ~~\~ f.if''tt',l,:,;; ;.;;;_:,,:~~ ,"<):...; .~ ~ ji••",{{l;j ! ,-~~-~ ~...-r-,; ~l': ~""~':"' ,\ ;!:i<,-" ~ ~ :,. , _, "', ,,. .~ J~ ~~2ttt1~t-sllifr:.N.(1Jt,J48-m " ~@k&G 2ist::.ifi&i.bl> "'~~F.tt.½'..u~-,rLJi7;,rkf'"'.:-,.m.,1 l~h"'>L~.i! :r,s;;;, , _ . __ .. t ..., Surface Name Surface Type Area (ft2) PCC2 Conventional Asphalt 93 Subtototal De Minimis Areas 93 Comment Proposed concrete sidewalk will flow onto Home Ave. This area is considered a De Minimis DMA per Chapter 5 Section 5.2.2 of the County of San Diego BMP Design Manual. ''Wt"t1!1,r,;}<~<M:k,'<C'!"""-/,'"~'"1b""!~f''t"f:~t .. ~,i"]f;/1R:'"l:.(-'f"'-'/'~•••,::~'\"'1'f;i_~~,:;t•~..,_~~: l'W,.-'™',l"<)~J\"'"•'!-h:.1,'0 '"" •~~ M. >e'-''t ' }t•s_;;. •,, *"'/~,.::s1."'"'~~T,,}$L,3f·· .. ,,,-t;."''""r;•*~!:/1?/!:,\<,'~}-h,i1, i ..... , G/.4,\ iF'< . ·T~b~_la)j,<>,~.-~f!:>.~:¥~~.i~, P.,~ : >· •. : DMA Name -DMIN-2 ~•:, u';s ~ .. ~"\:,~11..,:itfui\AJ.,,.~~.St1,:;~:;:¥t-. .. i:'~':%....J.i:m~cut.t ... ,tfk,:. »\itl;z~.rt¼. !t ! . w _;'l'l'ft th 'x [' <,. 4 , , i, ,.: Surface Name Surface Type Area (ft2) PCC3 Conventional Asphalt 98 Subtototal De Minimis Areas 98 Comment Proposed concrete sidewalk will flow onto Home Ave. This area is considered a De Minim.is DMA per Chapter 5 Section 5.2.2 of the County of San Diego BMP Design Manual 30 DMA Classification Self-Mi· a DMAs 0 Self-Re .. DMAs 7 5,301 0.12 HU -1: Cistern 0 0 0 INF-1: Infiltration Basins 0 0 0 INF-2: Bioretention 0 0 0 INF-3: Permeable Pavement ollutant Contra 1 12,605 0.29 PR-1: Bio filtration with Partial Retention 0 0 0 BF-1: Bio filtration 0 0 0 BF-2: Nutrient Sensitive Media Des· n 0 0 0 BF-3: Pro rie Bio filtration 0 0 0 FT-1: Ve etated Swales 0 0 0 FT-2: Media Filters 0 0 0 FT-3: Sand Filters 0 0 0 Extended Detention Basin 0 0 0 FT-5: Pro Flow-thru Treatment Control 0 0 0 De Minims DMAs 2 191 0.00 Total Pro·ect DMA 10 18,097 0.42 Total Parcel Area 18,097 0.42 Comment: 31 Attachment 1 c Form 1-7, Harvest and Use Feasibility Screening Checklist " Harvest and Use Feasibility Checklist Form 1-7 1. Is there a demand for harvested water (check all that apply) at the project site that is reliably present during the wet season? [SJ Toilet and urinal flushing [SJ Landscape irrigation 0 Other: 2. If there is a demand; estimate the anticipated average wet season demand over a period of 36 hours. Guidance for planning level demand calculations for toilet/urinal flushing and landscape irrigation is provided in Section B.3.2. Modified ETWU = ETowerX [(I(PF x HA)/IE) + SLA] x 0.015 Using an average value for HA over the 14 lots and Low Plant Water Use (per Table B.3-2); Modified ETWU = 2.7 x [[(0.2 x 5,444)/0.9) + OJ x 0.015 Modified ETWU= 49 Note: Total Landscape Area= 5,444 sf 3. Calculate the DCV using worksheet B-2.1. D CV = ___.3=8=8 ___ (cubic feet) 3a. Is the 36 hour demand greater than or equal to the DCV? 0 Yes I ISJ No ~ c:> 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 0.25DCV but less than the full DCV? 0 Yes I ISJ No ~ c:> 3c. Is the 36 hour demand less than 0.25D CV? ISJ Yes ~ Harvest and use may be feasible. Harvest and use is considered Conduct more detailed evaluation and to be infeasible. 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 draining in longer than 36 hours. 32 Is harvest and use feasible based on further evaluation? D Yes, refer to Appendix E to select and size harvest and use BMPs. ISi No, select alternate BMPs Harvest and use BMPs are considered infeasible. Drought tolerant landscape, as proposed in SD-7 in Form E-36, requires low plant water use. Project will implement other LID strategies such as minimizing impervious area and impervious area dispersion. The full DCV can be treated and detained in the proposed permeable pavement BMP. 33 Attachment 1 d Form 1-8, Categorization of Infiltration Feasibility Condition Form 1-8 consists of an excerpt taken from the below cited report. For the full report, see Attachment 4. Geotechnical Investigation and Foundation Design Recommendations for Proposed Residential Multi-Family Podium Structure (Grand Ave) and Single Family (Home Ave) by Advanced Geotechnical Solutions, Inc. October 21, 2016. 34 ,,, ' , i C~tegorizatiou of Irifiltratio~ Feasibility Conditio'n-Home Ave Worksheet C.4-1 ;<> .,j '", 1~ ,,_ "' "' ,, i 1 Part t -Full Infiltration FeasibilitY Screenina Criteria Would infiltration of the full design volume be feasible from a physical perspective without any undesirable consequences that cannot be reasonably mitigated? Criteria 1 Screening Question 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: Yes No □ One (1) borehole percolation tests was performed in proposed/possible BMP location. One was conducted for Home Ave single family detached (HS-3); and two were conducted for the 800 Grand condominium portion Pl and P2 . Testing was performed in general conformance wi th Appendix D, Section D.3.3.2 of the recently adopted BMP Design Manual. The stabilized percolation rates were then converted to infiltration rates using the "Porchet Method". The observed infiltration rates were calculated to be 0.77 inches/hour in test hole HSP-3 (Home Ave) and 2.0 inches/hour in test hole P-land 2.83 inches/hour in test hole P-2 on the Grand Ave. portion. Using a factor of safety of 2 for feasibility screening purposes yielded design infiltration rates of 0.39(Home Ave). Using a factor of safety of 2 for feasibility screening purposes yielded design infiltration rates of 1.00 in/hr and 1.42 in/hr. and 0.38in/hr. It is our opinion that an average infiltration rate of 0.93 in/hr should be used for both sites given the similar soils and geology. 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: □ Yes an infiltration rate of 0.93in/lu· can be used for the design of possible infiltration on the Home Avenue portion of the project. Tbis opinion is based upon: the similarity of the soils exposed in the 3 percolation test borings; the lower rate found in HS-1 is likely related to the near surface compaction as a result of the original parking lot and drive isle construction activities. 1be types of soils and the blow counts within the upper soils are relatively uniform. Accordingly, once the proposed infiltration section is cut to the design grade (18 to 24 inches) it is conservatively estimated that the average rate presented herein can be utilized for design. Based upon the proposed location in the drive aisles/parking areas it is not anticipated that this will adversely affect the proposed improvements provided the building slabs are adequately waterproofed with a suitable moisture barrier and the buried utility lines are located outside of the pervious pavement or adequately backfilled with a sand cement slurry where they intercept the permeable pavement. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/ data source applicability. " ; ' ·.: · , . Worksheet C.4-1 Page 2 of4-Home Ave. >i\ " > ~ a ~ ' -' sc I Criteria 3 Sct:eening Question 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 comprehensive evaluation of the factors presented in Appendix C.3. Provide basis: Yes No □ No known contamination exists at the site and the c losest know site with contamination issues is located approximately 0.1 miles southeast of the site. 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 change of seasonality of ephemeral streams or increased discharge of contaminated groundwater to surface waters? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.3. Provide basis: □ The design infilu·ation rates at the Home Ave portion of the project are suitable provided they do not infiltrate into the buried utilities and that they are a minimum of 25 to 30 feet horizontally away from the Grand Ave podium structure and drain in a south to north direction. Per Section C.4.4 of the BMP Design Manual, final determination should be made by the project design engineer. Part 1 Result* If all answers to rows 1-4 are ''Yes" a full infiltration design is potentially feasible. The feasibility screening category is Full Infiltration If any answer from row 1-4 is "No", infiltration may be possible to some extent but would not generally be feasible or desirable to achieve a "full infiltration" design. Proceed to Part 2 *To be completed using gathered site information and best professional judgment considering the definition of MEP in the MS4 Permit. Additional testing and/or studies may be required by the City Engineer to substantiate findings if'';J' I ' ~ w 1!'\ ~ ! l, t '· · Worksheet_ C.4-1 Page 3 of4-Home Ave ''$ ' ~ ¼" ' Part 2 -Partial Infiltration vs. No Infiltration Feasibilitv Screening Criteria Would infiltration of water in any appreciable amount be physically feasible without any negative consequences that cannot be reasonably mitigated? Criteria 5 Screening Question Do soil and geologic conditions allow for infiltration in any appreciable rate or volume? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.2 and AppendixD. Provide basis: Yes No □ Site specific infiltration testing yielded infiltration rates of greater than 0.5 inches/hour. The sandy nature of the subsurface materials beneath the site, allow for infiltration in an appreciable rate or volume. It is anticipated that over the lifetime of the development the infiltrati on rates will fmther diminish. The BMP Design Manual utilizes the subjective terminology of 'appreciable' :md fai ls to define a lower bound infiltration rate. It is our current understanding that an 'appreciable' infiltration rate is interpreted to be any perceptible amount of infiltration. Therefore, in consideration of the current interpretation, the soil and geologic conditions at the project site allow for infiltration in an 'appreciable' rate or volume. 6 Can Infiltration in any appreciable quantity be allowed without increasing risk of geotechnical hazards (slope stability, groundwater mounding, utilities, or other factors) that cannot be mitigated to an acceptable level? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.2. Provide basis: □ Partial Infiltration can be allowed in the proposed BMP basin/Permeable pavement locations without significantly increasing the risk of geotechnical hazards provided appropriate mitigation/remedial grading measures are performed during site development/basin construction. The infiltration surface for the proposed BMPs have not been finalized at this time, however, it is expected that they will be within the native material at the site (Old Paralic Deposits) As encountered, the Old Paralic Deposits beneath the site, consist predominantly of sand and silty sand, in a dense to very dense condition. Some gravely sand was observed at the bottom of the Old Paralic Deposits. Below the Old Paralic Deposits, a less permeable silty claystone was encountered and assigned to the Santiago Formation. More detailed recommendations should be provided when final design plans become available. For the "Home" Avenue portion of the development it is our opinion that infiltration within the proposed driveways and pa.txing lots is suitable. Criteria 7 :Worksheet C.4:1,Pag~ 4 of4 Home Ave ,-' '' ' " Screening Question 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. Provide basis: Yes No ISi □ The proposed basin location has adequate separation (>IO feet) to seasonal high groundwater. There are no known water supply wells within I 00 feet of the project site. According to the State Water Board's Geotracker website, the closest site with contamination issues is located 0.1 miles from the site. That site is reported as a LUST cleanup, and the case has been closed. Land use in the project vicinity is predominantly multi-family residential with locally interspersed commercial/retail. There are no known contamination risks from current land use activities. As such, we do not anticipate that construction of the proposed BMP basin will adversely impact receiving channels in the project vicinity. 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. Provide basis: □ The project site is graded and is located in a developed neighborhood with impermeable surfaces where surface waters are controlled and directed to storm drain inlets. There is no apparent evidence that construction of BMP basins would divert or otherwise preclude flow to downstream water bodies. Per Section C.4.4 of the BMP Design Manual, final determination should be made by the project design engineer. Part 2 Result* If all answers from row 5-8 are "Yes", then partial infiltration design is potentially feasible. The feasibility screening category is Partial Infiltration. 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. *To be completed using gathered site information and best professional judgment considering the definition of MEP in the MS4 Permit. Additional testing and/or studies may be required by the City Engineer to substantiate findings 3 4 5 Attachment 1e Pollutant Control BMP Design Worksheets/ Calculations BMP-1 orksheet D .S-1 Kdesi = Available BMP surface area ABM P= Avera effective de th in the BM P foo CV/ABMP DAVG= D rawdown time, T AVG *12/Kdes· T= 0.39 3,348 fr2 0.11 ft 3.49 hr 6 BMP ensures that the D CV is fully retained, and the stored effective depth draws down no longer than 36 hours. PERMEABLE CONCRETE PAVERS 2• BEDDING LA YER AASHTO /8 12• RESERVOIR LA YER AASHTO #2 or /3 FIL TER LA YER AASHTO /8 5• PERFORATED PVC PIPE SUBGRAOE PERMEABLE PAVEMENT BMP DETAIL NOT TD SCALE 35 . : -~ ... : ~~-. . ... . ·· /~· --.: :.-~~ ~·~ . .. CURB ADJACENT MATER/Al 3• INFIL TRA noN STORAGE LA YER ATTACHMENT 2 BACKUP FOR PDP HYDROMODIFICATION CONTROL MEASURES Project is not subject to Hydromodification requirements. 36 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: ts] 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: ts] 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) ts] How to access the structural BMP(s) to inspect and perform maintenance ts] 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) ts] Manufacturer and part number for proprietary parts of structural BMP(s) when applicable ts] 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.) 1SJ Recommended equipment to perform maintenance ts] When applicable, necessary special training or certification requirements for inspection and maintenance personnel such as confined space entry or hazardous waste management 37 Draft Maintenance Agreement I. Purpose and Scope This section was prepared based on the Chapter 7 of City of Carlsbad BMP Design Manual. The goal is to insure that the Project proponent accepts responsibility for all facilities maintenance, repair, and replacement from the time they are constructed until the ownership and maintenance responsibilities is formally transferred to the new owner. Facilities shall be maintained in perpetuity and comply with the City's self-inspection, reporting, and verification requirements. II. Inspection, Maintenance Log and Self-Verification Forms Fill the forms on the following pages for each BMP using the maintenance schedule here and the inspection-maintenance checklists. These forms shall be signed by the responsible party and retained for at least (5) years. Use the OMA Exhibit for the location of BMPs. (Make duplicate copies of these forms and fill out those, not the original ones.) Ill. Updates, Revisions and Errata This maintenance plan is a living document and based on the changes made by maintenance personnel, such as replacement of mechanical equipments, addition maintenance procedure shall be added and maintenance plan shall be kept up to date. Please add the revisions and updates to the maintenance plan to this section if any, these revisions maybe transmitted to the City at any time. However, at a minimum, updates to the maintenance plan must accompany the annual inspection report. IV. Introduction The Home Avenue Condominiums project is a 0.415-acre project that includes the development of five condominiums, an amenity site, a driveway, and surrounding landscape. The project is located at Home Avenue in the City of Carlsbad, west of the Interstate 5 freeway. The project site is bounded on the east by Hope Avenue and on the west by Jefferson Street. Storm flows affecting the site are limited to the rainfall that lands directly on the property. The project site drains to one Point of Compliance (POC), located at the northwest of the project site on Home Avenue. Runoff from the developed project site is drained to one (1) onsite retention BMP (Water Quality- BMP or WQ-BMP) for water quality purposes (the project is not subject to hydromodification requirements). The project also includes site design BMPs for additional pollutant control and to reduce runoff volumes. Once flows are routed via the proposed water quality and site design BMPs, all flows are then conveyed via storm drain to the aforementioned POC. All drainage into and out of the treatment facilities is gravity fed. 38 V. Responsibility for Maintenance A. General McKellar McGowan will enter into a Stormwater Facilities Maintenance Agreement (SWFMA) with the City of Carlsbad to maintain designated facilities herein this section for the Home Avenue Condominiums Project. The SWFMA will serve as the mechanism to ensure that proper inspection and maintenance is done in an efficient and timely manner. Responsible Party McKellar McGowan 888 Prospect Street, Suite 330 La Jolla, CA 92037 858-342-9725 McKellar McGowan will have the direct responsibility for maintenance of stormwater controls. A Home Owner's Association (HOA) shall be formed, or establish another mechanism to the satisfaction of the City. Funding for the maintenance activities shall be provided by McKellar McGowan, the HOA, or other mechanism to the satisfaction of the City. Whenever the property is sold and whenever designated individual change, immediately the updated contact information must be provided to the City of Carlsbad. B. Staff Training Program Staff training and education program shall be carried out twice a year, once prior to the rainy season (October 1st) and once during the early dry seasqn (April 30th). The inspection and maintenance training program consists of the operation and function of the biofiltration basins. Please refer to the following pages for fact sheets and checklists. It is the responsibility of McKellar McGowan to convey the maintenance and inspection information to the employees. Maintenance personnel must be qualified to properly maintain stormwater management facilities. Inadequately trained personnel can cause additional problems resulting in additional maintenance costs. C. Records McKellar McGowan shall retain education, inspection, and maintenance forms and documents for at least five (5) years. 39 D. Safety Keep safety considerations at the forefront of inspection procedures at all times. Likely hazards should be anticipated and avoided. Never enter a confined space (outlet structure, manhole, etc) without proper training or equipment. A confined space should never be entered without at least one additional person present. If a toxic or flammable substance is discovered, leave the immediate area and contact the local Sheriff at 911 . Potentially dangerous (e.g., fuel, chemicals, hazardous materials) substances found in the areas must be referred to the local Sheriff's Office immediately for response by the Hazardous Materials Unit. The emergency contact number is 911. Vertical drops may be encountered in areas located within and around the facility. Avoid walking on top of retaining walls or other structures that have a significant vertical drop. If a vertical drop is identified within the pond that is greater than 48" in height, make the appropriate note/comment on the maintenance inspection form . VI. Summary of Drainage Areas and Stormwater Facilities A. Drainage Areas The project has been divided into (10) Drainage Management Areas (DMAs): (1) Area Draining to a Permeable Pavement BMP, (7) Self-Retaining Areas, and (2) De Minimis DMAs. The DMAs have been delineated based on onsite drainage patters and BMP locations. DMA-1 encompasses runoff from a portion of the proposed buildings and the proposed concrete sidewalks and landscape areas of the amenity site. Roof drains will collect runoff from the impervious roof surfaces and discharge onto the proposed permeable pavement driveway, located in the center of the project site. Runoff from the proposed concrete sidewalks and landscape areas of the amenity site will also surface flow onto the permeable pavement driveway. The permeable pavement BMP will provide stormwater treatment and flow detention. Roof runoff that is unable to flow to the permeable pavement driveway will be directed to pervious landscape areas in the back of the proposed residences. The landscape areas will consist of native or drought tolerant landscape to promote water retention. Roof downsoouts will discharge over rip rap to the relatively flat pervious areas to facilitate sheet flows and minimize runoff velocities, thereby improving storm water treatment. These areas are designed as Self-retaining DMAs (SR-1 though SR-5) by utilizing impervious area dispersion as a site design BMP. 40 Runoff from the roof areas that are unable to drain to the retention BMP or back of the proposed residences will be discharged to pervious landscape areas adjacent to Home Avenue. These areas are also designed as Self-retaining DMAs (SR-6 and SR-7) by utilizing impervious area dispersion as a site design BMP. Concrete sidewalk and patio areas adjacent to Home Avenue that are unable to gravity flow toward pervious landscape areas will flow directly to Home Avenue. These areas are classified as De Minimis DMAs (DMIN-1 and DMIN-2) are not considered to be a significant contributor of pollutants. B. Treatment and Flow-Control Facilities One (1) LID permeable pavement BMP (INF-3) is located within the project site and is responsible for handling water quality requirements for a portion of the project draining to POC-1. In developed conditions, the permeable pavement will be designed with a uniform structural section and with the surface sloping towards the northwest. Beneath the pavement's invert lies the infiltration portion of the drainage facility. This portion of the permeable pavement is comprised of a 2-inch bedding layer, a 2-inch choker layer, and a 12- inch reservoir layer of gravel for additional detention, and to accommodate the French drain system. Below the underdrain pipe, the reservoir layer includes a 3-inch infiltration storage layer of gravel to capture the full DCV. Flows will infiltrate through the underground gravel layer to the underdrain pipe or infiltrate through the base of the facility. The underdrain pipe will convey high flows that exceed the infiltration capacity of the underlying soil. Discharges from the underdrain pipe will outlet over rip rap in a landscape area and flow northwest to the project's point of discharge at POC-1. See the OMA Exhibit for the location of the treatment facility. The permeable pavement is designed to allow percolation through void spaces in the pavement surface and subsurface layers. The subsurface layers are designed to provide storage of storm water runoff so that outflows, primarily via infiltration into subgrade soils or rel~ase to the downstream conveyance system, can be at controlled rates. The permeable pavement is designed with a uniform structural section and with the surface sloping towards the northwest. The bottom of the permeable pavement will be unlined. The permeable pavement for this project has been designed as a retention BMP for storm water pollutant control, based on the City of Carlsbad BMP Design Manual. VII. Facility Documentation Please see the following pages regarding BMP details and maintenance fact sheets. VIII. Maintenance Schedule and Checklist Fill out the checklists in the following pages for each BMP. The required maintenance activities are at the end of this section. At the discretion of the Project proponent, a qualified Stormwater 41 company may be hired to perform the required inspection and maintenance and provide necessary reports. 42 INF-3 Permeable Pavement as Structural BMP BMP MAINTENANCE FACT SHEET FOR STRUCTURAL BMP INF-3 PERMEABLE PAVEMENT AS STRUCTURAL BMP Permeable pavement is pavement that allows for percolation through void spaces in the pavement surface into subsurface layers. The subsurface layers are designed to provide storage of storm water runoff so that outflows, primarily via infiltration into subgrade soils or release to the downstream conveyance system, can be at controlled rates. Permeable pavement as structural BMP usually receives runoff from a larger tributary area than permeable pavement as site design BMP (see SD-68 for permeable pavement as site design BMP). Pollutant control is provided via infiltration (retention). Flow control is provided by infiltration and/or an outlet control structure. Typical permeable pavement components include: Permeable surface layer Bedding layer for permeable surface Aggregate storage layer with optional underdrain(s) Optional final filter course layer over uncompacted existing subgrade Uncompacted native soils at the bottom of the facility Optional subsurface check dams at regular intervals when pavement is sloped (more closely spaced on steeper slopes) • Optional outflow control structure for runoff released via underdrain(s) Normal Expected Maintenance Routine maintenance of permeable pavement includes: removal of materials such as trash and debris accumulated on the paving surface; vacuuming of the paving surface to prevent clogging; and flushing paving and subsurface gravel to remove fine sediment. If the BMP includes underdrains and/or an outflow control structure, check and clear these features. A summary table of standard inspection and maintenance indicators is provided within this Fact Sheet. Non-Standard Maintenance or BMP Failure If the permeable pavement area is not drained between storm events, or if runoff sheet flows across the permeable pavement area and flows off the permeable pavement area during storm events, the BMP is not performing as intended to protect downstream waterways from pollution and/or erosion. During storm events up to the 85th percentile storm event (approximately 0.5 to 1 inch of rainfall in San Diego County), runoff should not flow off the permeable pavement area. The permeable pavement area is expected to have adequate hydraulic conductivity and storage such that rainfall landing on the permeable pavement and runoff from the surrounding drainage area will go directly into the pavement without ponding or overflow (in properly designed systems, the surrounding drainage area is not more than half as large as the permeable pavement area). Following the storm event, there should be no standing water (puddles) on the permeable pavement area. If storm water is flowing off the permeable pavement during a storm event, or if there is standing water on the permeable pavement surface following a storm event, this is an indicator of clogging somewhere within the system. Poor drainage can result from clogging of the permeable surface layer, any of the subsurface components, or the subgrade soils. The specific cause of the drainage issue must be determined and corrected. Surface or subsurface ponding longer than approximately 96 hours following a storm event poses a risk of vector (mosquito) breeding. Corrective maintenance, increased inspection and maintenance, BMP replacement, or a different BMP INF-3 Permeable Pavement as Structural BMP type will be required. If poor drainage persists after flushing of the paving, subsurface gravel, and/or underdrain(s) when applicable, or if it is determined that the underlying soils do not have the infiltration capacity expected, the [City Engineer) shall be contacted prior to any additional repairs or reconstruction. Other Special Considerations The runoff storage and infiltration surface area in this BMP are not readily accessible because they are subsurface. This means that clogging and poor drainage are not easily corrected. If the tributary area draining to the BMP includes unpaved areas, the sediment load from the tributary drainage area can be too high, reducing BMP function or clogging the BMP. All unpaved areas within t he tributary drainage area should be stabilized with vegetation. Other pretreatment components to prevent transport of sediment to the paving surface, such as grass buffer strips, will extend the life of the subsurface components and infiltration surface. Along with proper stabilization measures and pretreatment within the tributary area, routine maintenance, including preventive vacuum/regenerative air street sweeping. is key to preventing clogging. INF-3 Permeable Pavement as Structural BMP SUMMARY OF STANDARD INSPECTION AND MAINTENANCE FOR INF-3 PERMEABLE PAVEMENT AS STRUCTURAL BMP The property owner is responsible to ensure inspection, operation and maintenance of permanent BMPs on their property unless responsibility has been formally transferred to an agency, community facilities district, homeowners association, property owners association, or other special district. Maintenance frequencies listed in this table are average/typical frequencies. Actual maintenance needs are site-specific, and maintenance may be required more frequently. Maintenance must be performed whenever needed, based on maintenance indicators presented in this table. The BMP owner is responsible for conducting regular inspections to see when maintenance is needed based on the maintenance indicators. During the first year of operation of a structural BMP, inspection is recommended at least once prior to August 31 and then monthly from September through May. Inspection during a storm event is also recommended. After the initial period of frequent inspections, the minimum inspection and maintenance frequency can be determined based on the results of the first year inspections. Threshold/Indicator Maintenance Action Typical Maintenance Frequency Comments Preventive vacuum/regenerative air street Pavement should be swept with a vacuum • Schedule/perform this preventive action sweeping power or regenerative air street sweeper to at least twice per year. maintain infiltration through paving surface Accumulation of sediment, litter, or debris Remove and properly dispose of • Inspect monthly and after every 0.5-inch The most common tools for maintenance on permeable pavement surface accumulated materials. Inspect tributary or larger storm event. are vacuums, street sweepers and hand area for exposed soil or other sources of • Remove any accumulated materials tools to remove built up sediment and sediment and apply stabilization measures found at each inspection. debris on the pavement surface. to sediment source areas. Apply source control measures as applicable to sources of litter or debris. Weeds growing on/through the permeable Remove weeds and add features as • Inspect monthly. pavement surface necessary to prevent weed intrusion. Use • Remove any weeds found at each non-chemical methods (e.g., instead of inspection. pesticides, control weeds using mechanical removal, physical barriers, and/or physical changes in the surrounding area adjacent to pavement that will preclude weed intrusion into the pavement). INF-3 Permeable Pavement as Structural BMP SUMMARY OF STANDARD INSPECTION AND MAINTENANCE FOR INF-3 PERMEABLE PAVEMENT AS STRUCTURAL BMP Threshold/Indicator Maintenance Action Typical Maintenance Frequency Comments Standing water in permeable paving area This condition requires investigation of why • Inspect monthly and after every 0.5-inch or subsurface infiltration gallery for longer infiltration is not occurring. If feasible, or larger storm event. If standing water is than 24-96 hours following a storm event corrective action shall be taken to restore observed, increase inspection frequency infiltration (e.g., pavement should be swept to after every 0.1-inch or larger storm with a vacuum power or regenerative air event. street sweeper to restore infiltration rates, • Maintenance when needed. clear underdrains if underdrains are present). BMP may require retrofit if infiltration cannot be restored. The [City Engineer] shall be contacted prior to any repairs or reconstruction. Presence of mosquitos/larvae If mosquitos/larvae are observed: first, • Inspect monthly and after every 0.5-inch immediately remove any standing water by or larger storm event. If mosquitos are For images of egg rafts, larva, pupa, and dispersing to nearby landscaping; second, observed, increase inspection frequency adult mosquitos, see make corrective measures as applicable to to after every 0.1-inch or larger storm httQ:L{_www.mosguito.orgLbiolog~ restore BMP drainage to prevent standing event. water. • Maintenance when needed. If mosquitos persist following corrective measures to remove standing water, or if the BMP design does not meet the 96-hour drawdown criteria because the underlying native soils have been compacted or do not have the infiltration capacity expected, the [City Engineer] shall be contacted to determine a solution. A different BMP type, or a Vector Management Plan prepared with concurrence from the County of San Diego Department of Environmental Health, may be required. INF-3 Permeable Pavement as Structural BMP SUMMARY OF STANDARD INSPECTION AND MAINTENANCE FOR INF-3 PERMEABLE PAVEMENT AS STRUCTURAL BMP Threshold/Indicator Maintenance Action Obstructed underdrain or outlet structure Clear blockage. (when the BMP includes outflow control structure for runoff released from subsurface storage via underdrain(s)) Damage to structural components of Repair or replace as applicable. subsurface infiltration gallery such as weirs or outlet structures Damage to permeable paving surface Repair or replace damaged surface as (e.g., cracks, settlement, misaligned paver appropriate. blocks, void spaces between paver blocks need fill materials replenished) References American Mosquito Control Association. http://www.mosguito.org/ Typical Maintenance Frequency • Inspect if standing water is observed for longer than 24-96 hours following a storm event. • Maintenance when needed. • Inspect annually. • Maintenance when needed. • Inspect annually. • Maintenance when needed. California Storm Water Quality Association (CASQA). 2003. Municipal BMP Handbook. https://www.casqa.org/resources/bmp-handbooks/municipal-bmp-handbook County of San Diego. 2014. Low Impact Development Handbook. http://www.sandiegocounty.gov/content/sdc/dpw/watersheds/susmp/lid.html San Diego County Copermittees. 2016. Model BMP Design Manual, Appendix E, Fact Sheet INF-3. http://www.projectcleanwater.org/index.php?option=com content&view=article&id=250&Itemid-220 Comments Grated lids on catch basins can be removed for clearing underdrains. The most common tool for cleaning underdrains/flow restrictors is a truck with a tank, vacuum hose, and a jet hose (e.g. Vactor truck) to flush sediment and debris from the pipes. If inspection and maintenance requires entering a catch basin, it should be conducted by an individual trained and certified to work in confined spaces. INF-3 ----------------. Permeable Pavement as Structural BMP Date: Inspector: I BMP ID No.: Permit No.: APN(s): Property/ Development Name: Responsible Party Name and Phone Number: Property Address of BMP: Responsible Party Address: INSPECTION AND MAINTENANCE CHECKLIST FOR INF-3 PERMEABLE PAVEMENT AS STRUCTURAL BMP PAGE 1 of 4 Threshold/Indicator Accumulation of sediment, litter, or debris on permeable pavement surface Maintenance Needed? DvEs □NO □N/A Weeds growing on/through the permeable pavement surface Maintenance Needed? DvEs □No □N/A Maintenance Recommendation □Remove and properly dispose of accumulated materials D1nspect tributary area for exposed soil or other sources of sediment and apply stabilization measures to sediment source areas. Apply source control measures as applicable to sources of litter or debris Dother / Comments: □Remove weeds and add features as necessary to prevent weed intrusion Duse non-chemical methods (e.g., instead of pesticides, control weeds using mechanical removal, physical barriers, and/or physical changes in the surrounding area adjacent to pavement that will preclude weed intrusion into the pavement). Dother / Comments: Date Description of Maintenance Conducted Date: Inspector: Permit No.: APN(s): INF-3 Permeable Pavement as Structural BMP BMP ID No.: INSPECTION AND MAINTENANCE CHECKLIST FOR INF-3 PERMEABLE PAVEMENT AS STRUCTURAL BMP PAGE 2 of 4 Threshold/Indicator Standing water in permeable paving area or subsurface infiltration gallery for longer than 2496 hours following a storm event• Maintenance Needed? DvEs □NO □N/A Presence of mosquitos/larvae For images of egg rafts, larva, pupa, and adult mosquitos, see http://www.mosguito.org/biology Maintenance Needed? DvEs □No □N/A Maintenance Recommendation D1f feasible, take corrective action to restore infiltration (e.g., sweep pavement with a vacuum power or regenerative air street sweeper to restore infiltration rates, clear underdrains if underdrains are present). BMP may require retrofit if infiltration cannot be restored. The [City Engineer] shall be contacted prior to any repairs or reconstruction. Dather / Comments: □Apply corrective measures to remove standing water in BMP when standing water occurs for longer than 24-96 hours following a storm event.** Dother / Comments: Date Description of Maintenance Conducted *Surface or subsurface ponding longer than approximately 96 hours following a storm event poses a risk of vector (mosquito) breeding. Poor drainage can result from clogging of the permeable surface layer, any of the subsurface components, or the underlying native soils. The specific cause of the drainage issue must be determined and corrected. If poor drainage persists after flushing of the paving, subsurface gravel, and/or underdrain(s) when applicable, or if it is determined that the underlying native soils have been compacted or do not have the infiltration capacity expected, the [City Engineer) shall be contacted prior to any additional repairs or reconstruction. **If mosquitos persist following corrective measures to remove standing water, or if the BMP design does not meet the 96-hour drawdown criteria because the underlying native soils have been compacted or do not have the infiltration capacity expected, the [City Engineer) shall be contacted to determine a solution. A different BMP type, or a Vector Management Plan prepared with concurrence from the County of San Diego Department of Environmental Health, may be required. Date: Inspector: Permit No.: APN(s): INF-3 Permeable Pavement as Structural BMP BMP ID No.: INSPECTION AND MAINTENANCE CHECKLIST FOR INF-3 PERMEABLE PAVEMENT AS STRUCTURAL BMP PAGE 3 of 4 Threshold/Indicator Obstructed underdrain or outlec structure (when the BMP includes outflow control structure for runoff released from subsurface storage via underdrain(s)) Maintenance Needed? □YES □NO □N/A Damage to structural components of subsurface infiltration gallery such as weirs or outlet structures Maintenance Needed? □YES □NO □N/A Damage to permeable paving surface (e.g., cracks, settlement, misaligned paver blocks, void spaces between paver blocks need fill materials replenished) Maintenance Needed? □YES □No □N/A Maintenance Recommendation Dclear blockage Dother / Comments: □Repair or replace as applicable Dother / Comments: □Repair or replace damaged su-rface as appropriate Dother / Comments: Date Description of Maintenance Conducted Date: l 1nspector: Permit No.: I APN(s): INF-3 Permeable Pavement as Structural BMP I BMP ID No.: I INSPECTION AND MAINTENANCE CHECKLIST FOR INF-3 PERMEABLE PAVEMENT AS STRUCTURAL BMP PAGE 4 of 4 Threshold/Indicator Maintenance Recommendation Date Description of Maintenance Conducted Preventive vacuum/regenerative air street □Pavement should be swept with a sweeping vacuum power or regenerative air street Maintenance Needed? sweeper to maintain infiltration through DvEs paving surface. □Schedule/perform this preventive action □NO at least twice per year. □N/A Dother / Comments: ATTACHMENT 3 City standard Single Sheet BMP (SSBMP) Exhibit 43 - - - - \ ) - ) 7 J - - L i PROPtRTY~! :LINE : \> i \ I / I I I I I I I \ ' ·7 I I ')7 j \ I .,.,~.,:,._ t I /. I \ I I I I I .' / \ 7 ( \ '--., I . , ' .. ,. ' .. ,, \ .. / \,. / \ '• I \ ·•; \ .. J \ . I.,.; 'WY} . ,. () \VY)-----\ VV) -----\ V'I) -----\ VV) ---\ VV) - I 'V I <> 'V lV lcl>-·'---------·l ' w l -w ·---- ,---·---·-· \ '? ( '----, I ' '-· ' \,.._ __ .,,( ' Ir;) \'-' j • . /\. • \'-..... ' \ _,, '.. ·-"--•--! ~--------., --------- . ·w • ' ' ' : I ,l, ' : ; i ' "' I \I ' \1 I "' ' ,----' I I ---· I ) /----- / -· / // ~--------\---'----"-+/c _____ _ / ·, GRAPHIC SCALE 0 10 20 SWMP NO. ____ _ PARTY RESPONSIBLE FOR MAINTENANCE: NAME MCKELLAR MCGOWAN ADDRESS 888 PROSPECT STREET SUITE 330 CONTACT CHRISTOPHER MCKELLAR LA JOLLA CA 92037 PHONE NO. (858) 342-9725 PLAN PREPARED BY: NAME RON HOLLOWAY COMPANY-B~H~A~IN=C=·------ ADDRESS 5115AVENIDA ENCINAS SUITE L CARLSBAD CA 92008 PHONE NO. (760} 931-8700 BMPNOTES: CERTIFICATION ____ _ 1. THESE BMPS ARE MANDATORYTO 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 CONSTRUCTION AND INSTALLATION. 5. REFER TO MAINTENANCE AGREEMENT DOCUMENT. 6. SEE PROJECT SWMP FOR ADDITIONAL INFORMATION. BMP BMPID# BMPTYPE SYMBOL CASQA NO. QUANTITY TREATMENT CONTROL CD PERVIOUS !Im SD-20 --3,348._ SF. PAVEMENT LOW IMPACT DESIGN (L.1.D.) 0-@ ROOF DRAIN TO • SD-11 9EA. LANDSCAPING ®-@ ND DUMPING STENCILS DRAINS TO SD-13 OCEAN * CHOOSE FROM THE LIST BELOW FOR COMPLETING THE FIELDS IN THE INSPECTIONS & MAINTENANCE FRENQUENCY COLUMNS: 1"=10' ANNUAL SEMI-ANNUALLY QUARTERLY BIMONTHLY MONTHLY AS NEEDED NONE WEEKLY 1 TIME PER YEAR 2 TIMES PER YEAR 3 TIMES PER YEAR 4 TIMES PER YEAR 30 TABLE DRAWING NO. SHEET NO.(S) INSPECTION * MAINTENANCE * FREQUENCY FREQUENCY 507-6A 4 SEMI-ANNUALLY ANNUALLY 507-6A 4 ANNUALLY ANNUALLY I SH1ET I CITY OF CARLSBAD I SH1ETS I ENGINEERING DEPARTMENT SINGLE SHEET BMP SITE PLAN HOME A VENUE CONDOMINIUMS RECORD COPY PROJECT NO. CT 16-10 & PUD 16-12 DAlE INillAL DAlE INITIAL I DRAWING NO. I REVISION DESCRIPTION OlHER APPROVAL CITY APPROVAL INITIAL DATE 507-6A Attachment 4 Geotechnical Study 44 ADVANCED GEOTECHNICAL SOLUTIONS, INC. 485 Corporate Drive, Suite B Escondido, California 92029 Telephone: (619) 867-0487 Fax: (714) 409-3287 ORANGE AND L.A. COUNTIES INLAND EMPIRE SAN DIEGO AND IMPERIAL COUNTIES (714) 786-5661 (619) 867-0487 (619) 867-0487 McKellar McGowan December 28, 2017 888 Prospect St. #330 P/W 1607-03 La Jolla CA 92037 Report No. 1607-03-B-2R Attention: Mr. Chris McKellar Subject: Second Revised Geotechnical Investigation and Foundation Design Recommendations for Proposed Residential Multi-Family Podium Structure (800 Grand Ave.) and Single Family (Home Ave.), 800 Grand Project, Carlsbad, California Reference: See Appendix Gentlemen, In accordance with your request, presented herein is Advanced Geotechnical Solutions, Inc.'s (AGS) 2ND Revised Geotechnical Investigation and Foundation Design Recommendations for the proposed residential structures to be located at 800 Grand Avenue, Carlsbad, California. Specifically, this report has been revised in response to comments from the Land Development Engineering Department of the City of Carlsbad. As we understand the project the site will be separated into two pieces: the Home Avenue portion (5 unit single family residential) and the 800 Grand portion (partially subterranean podium structure). The recommendations presented in the following report are based on a limited subsurface investigation performed by AGS and associated laboratory testing. It is AGS's opinion, from a geotechnical standpoint, the subject site is suitable for construction of the proposed residences, provided the recommendations presented in this report are incorporated into the design, planning and construction phases of site development. Included in this report are: 1) engineering characteristics of the onsite soils; 2) unsuitable soil removal recommendations; 3) grading recommendations; 4) foundation design recommendations; and 5) storm water infiltration feasibility analysis. Advanced Geotechnical Solutions, Inc., appreciates the opportunity to provide you with geotechnical consulting services and professional opinions. If you have any questions, please contact the undersigned at (619) 867-0487. Respectfully Submitted, Advanced Geotechnical Solutions, Inc. _________________________________ _______________________________ JEFFREY A. CHANEY, President PAUL DERISI, Vice President GE 2314, Reg. Exp. 6-30-19 CEG 2536, Reg. Exp. 5-31-19 Distribution: (3) Addressee Attachments: Figure 1 – Site Location Map; Figure 2 – Geologic Map and Exploration Plan; Plate 1 – Site Geologic Map; Plate 2 – Cross-Sections; Appendix A – Field and Laboratory Data; Appendix B – General Earthwork Specifications & Grading Guidelines; Appendix C – Homeowner Maintenance Recommendations; Appendix D – Preliminary Storm Water Infiltration Feasibility Analysis REVISED GEOTECHNICAL INVESTIGATION AND FOUNDATION DESIGN RECOMMENDATIONS FOR PROPOSED RESIDENTIAL MULTI- FAMILY PODIUM STRUCTURE (Grand Ave.) and SINGLE FAMILY (Home Ave.) 800 GRAND PROJECT CARLSBAD, CALIFORNIA December 28, 2017 Page 1 P/W 1607-03 Report No. 1607-03-B-2R2 ADVANCED GEOTECHNICAL SOLUTIONS, INC. 1.0 SCOPE OF SERVICES This revised study is aimed at providing geotechnical information as it relates to: 1) existing site soil conditions; 2) discussion of the geologic units onsite; 3) seismic hazard analysis; 4) engineering characteristics of the onsite soils; 5) excavation characteristics of earth materials; 6) seismic design parameters for use in the structural design of the proposed single-family residences; 7) foundation design parameters for the proposed conventional shallow foundation systems; and 8) storm water infiltration onsite. The scope of our study included the following tasks:  Review of pertinent published and unpublished geologic and geotechnical literature, maps, and aerial photographs.  Excavate, log, and sample: two (2) exploratory borings (TB-1 and TB-2) with a limited access tripod drill rig and four Hollowstem Auger Borings (HS-1 thru HS-4) excavated with a truck mounted drill rig CME 55 (Appendix A).  Laboratory testing of representative bulk and “undisturbed” ring samples including moisture content and density, maximum density and optimum moisture content, shear strength, and chemical/resistivity analysis. (Appendix A)  Excavate three (3) percolation test borings with tripod rig or with a truck mounted Hollowstem Auger to conduct infiltration testing in accordance with Appendix D of the final Model BMP Design Manual for the San Diego Region, adopted by the City of Carlsbad.  Conduct a geotechnical engineering and geologic hazard analysis of the site.  Conduct a limited seismicity analysis.  Determine the site-specific seismic design parameters for use in the structural design.  Determine design parameters of onsite soils as a foundation medium including bearing and friction values for foundation soils.  Preparation of a geotechnical foundation investigation report with exhibits summarizing our findings. This report would be suitable for design, contractor bidding, and regulatory review. 2.0 GEOTECHNICAL STUDY LIMITATIONS The conclusions and recommendations in this report are professional opinions based on our field investigation, associated lab testing, review of referenced geotechnical maps, and our experience in the area. The materials immediately adjacent to or beneath those observed may have different characteristics than those observed. No representations are made as to the quality or extent of materials not observed. Any evaluation regarding the presence or absence of hazardous material is beyond the scope of this firm's services. 3.0 SITE LOCATION AND DESCRIPTION The “L” shaped 1.38 acre site is located at 800 Grand Avenue, Carlsbad, California (Figure 1, Site Location Map). The site is bounded by Grand Avenue to the south, commercial and apartment building to the east and west and to the north by an apartment building and Home Avenue. The larger southerly portion (Parcel A- called the Grand Avenue portion) is occupied by three older slab-on-grade, two story wood framed office buildings. December 28, 2017 Page 2 P/W 1607-03 Report No. 1607-03-B-2R2 ADVANCED GEOTECHNICAL SOLUTIONS, INC. The northerly portion of the site (Parcel B-called the Home Avenue portion) consists of an asphaltic concrete parking lot with minor areas of landscaping. The existing driveways and parking areas consist of approximately 5 to 6 inches of concrete pavement. Based upon our review of Google Earth imagery the elevations onsite range from a high of 64MSL at the northeastern property corner, to a low of 57 MSL at the northwest corner of the site. 4.0 PROPOSED DEVELOPMENT As AGS understand the project, it is anticipated that the existing commercial structures will be demolished and the lots will be re-graded to two separate developments. The larger “Parcel A” called the 800 Grand portion lot will support a Multi-Family Podium structure. The proposed podium will consist of a partially subterranean garage imbedded approximately 4 to 6 feet from existing grade (See Cross-Sections, Plate 2). Above the partially subterranean garage will be a three story of condominium podium. The condominiums will be wood frame construction with access via the garage entryways at street level with both elevators and stairs. The “Parcel B” called the Home Avenue portion is located in the smaller northern “panhandle” portion of the site. It will consist of 5 single family, wood frame two-story single-family residential structures supported by conventional or post-tensioned slab-on-grade foundation systems. Grading on both parcels is anticipated to consist of cuts and fills of two to 9 feet, or less. 5.0 FIELD AND LABORATORY INVESTIGATION 5.1. Subsurface Exploration AGS conducted a limited subsurface exploration at the subject site on September 10, 2016 to evaluate the onsite soil conditions. Five exploratory borings were excavated to depths ranging from 6 to 21.5 feet bgs with a truck mounted Hollowstem Auger rig (HS-1 through HS-4) and with a limited access tripod drill rig (TB-1 and TB-2). The approximate locations of the exploratory borings are shown on Plate 1 with boring logs presented in Appendix A. 5.2. Laboratory Investigation Representative “undisturbed” ring samples, and bulk samples were obtained from the borings for laboratory testing to determine: in-situ moisture content and density; shear strengths; maximum density and optimum moisture content; soluble sulfate/chloride content; and resistivity. Results of laboratory testing are presented in Appendix A. 5.3. Infiltration Testing Two additional borings were excavated adjacent to soil borings TB-1 and TB-2 to depths of approximately 9 feet and 5 feet below existing grade. A total of three infiltration tests were conducted (two adjacent to Grand Avenue and one in the Home Ave portion of the development). Infiltration testing was conducted in accordance with the Borehole Percolation Testing Method described in Appendix D of the San Diego Region BMP Design Manual and Riverside County Percolation Test Methods (2011). Preliminary infiltration rates were calculated utilizing the Porchet Method. A more detailed discussion of the site specific infiltration testing along with supporting worksheets, field data and calculations are presented in Appendix D. Test locations are shown on Plate 1. ADVANCED GEOTECHNICAL SOLUTIONS, INC. 485 Corporate Drive, Suite B, Escondido Ca, 920925 Telephone: (619) 726-1046 Fax: (714) 409-3287 P/W 1607-03 Report No. 1607-03-B-2 N SITE LOCATION MAP 800 GRAND AVE CARLSBAD, CALIFORNIA Site SOURCE MAP(S): TOPOGRAPHIC MAP OF THE SAN LUIS REY 7.5 MINUTE QUADRANGLE SAN DIEGO COUNTY, CALIFRONIA FIGURE 1 December 28, 2017 Page 3 P/W 1607-03 Report No. 1607-03-B-2R2 ADVANCED GEOTECHNICAL SOLUTIONS, INC. 6.0 ENGINEERING GEOLOGY 6.1. Geologic and Geomorphic Setting The subject site is situated within the Peninsular Ranges Geomorphic Province. The Peninsular Ranges province occupies the southwestern portion of California and extends southward to the southern tip of Baja California. In general the province consists of young, steeply sloped, northwest trending mountain ranges underlain by metamorphosed Late Jurassic to Early Cretaceous-aged extrusive volcanic rock and Cretaceous-aged igneous plutonic rock of the Peninsular Ranges Batholith. The westernmost portion of the province is predominantly underlain by younger marine and non-marine sedimentary rocks. The Peninsular Ranges’ dominant structural feature is northwest-southeast trending crustal blocks bounded by active faults of the San Andreas transform system. 6.2. Subsurface Conditions A brief description of the earth materials encountered on this site is presented in the following sections. More detailed descriptions of these materials are provided in the boring logs included in Appendix A. Based on our site reconnaissance, subsurface excavations, and review of the referenced geologic map, the site is underlain to the depths explored by old paralic deposits (marine terrace deposits) which are locally overlain by a relatively thin veneer of undocumented fill soils. A site geologic map is presented in Figure 2. 6.2.1. Artificial Fill- Undocumented (afu) Undocumented fill soils were encountered in the onsite excavations and observed to overlie the old paralic deposits. As encountered in our limited subsurface investigation, the undocumented fill soils were approximately one foot thick, it is anticipated that thicker sequences (4 to 6 feet) may be present onsite within the existing utility lines. As encountered, these materials generally consisted of brown, dry to slightly most, fine-grained sand with some silt in a loose condition. 6.2.2. Old Paralic Deposits (Map symbol Qop6) The site is underlain to maximum depth explored by old paralic deposits. These materials can generally be described as orange brown to light brownish gray, slightly moist to moist, medium dense to dense, fine-grained sand. At the contact between the old paralic deposits and the underlying Santiago formation was a coarse grained sandy to gravelly lag deposit which was found to be approximately six to twelve inches thick and saturated. 6.2.3. Santiago Formation (Tsa) The bedrock unit underlying the site is assigned to the Eocene-aged Santiago Formation. The unit is composed predominately of a relatively massive grey green sandy silt stone that is fine- to coarse-grained to a silty claystone. Subunits of sandy siltstone and silty claystone are common throughout. ADVANCED GEOTECHNICAL SOLUTIONS, INC. 485 Corporate drive, Suite B, Escondido Ca, 92025 Telephone: (619) 726-1046 Fax: (714) 409-3287 P/W 1607-03 Report No. 1607-03-B-2 N SITE GEOLOGIC MAP 800 GRAND AVE. CARLSBAD, CALIFORNIA SOURCE MAP(S): GEOLOGIC MAP OF THE OCEANSIDE, 30x60 QUADRANGLE CALIFORNIA, KENNEDY AND TAN, 2005 FIGURE 2 December 28, 2017 Page 4 P/W 1607-03 Report No. 1607-03-B-2R2 ADVANCED GEOTECHNICAL SOLUTIONS, INC. 6.3. Groundwater/Saturated Soils Groundwater/saturated soils were encountered in exploratory soil borings on site. Groundwater was found to vary from 14fbg (southeast corner of the site) adjacent to Grand Street to 16.5 fbg feet from existing grade in the northwest portion of the site adjacent to Home Avenue. It is our opinion that the groundwater is collecting in the coarser lag deposits on top of the Santiago formation and is generally draining in a northwesterly direction towards Buena Vista Lagoon. It should be noted that the groundwater level may vary, due to fluctuations in precipitation, irrigation practices, infiltration water from adjacent properties, or factors not evident at the time of our field explorations. 6.4. Non-seismic Geologic Hazards 6.4.1. Mass Wasting Given the flat nature of the site no evidence of mass wasting was observed onsite nor was any noted on the reviewed maps. 6.4.2. Flooding According to available FEMA maps, the site is not in a FEMA identified flood hazard area. 6.4.3. Subsidence/Ground Fissuring Due to the presence of the relatively dense underlying materials and the removals proposed herein, the potential for subsidence and ground fissuring due to settlement is unlikely. 6.5. Seismic Hazards The site is located in the tectonically active Southern California area, and will therefore likely experience shaking effects from earthquakes. The type and severity of seismic hazards affecting the site are to a large degree dependent upon the distance to the causative fault, the intensity of the seismic event, and the underlying soil characteristics. The seismic hazard may be primary, such as surface rupture and/or ground shaking, or secondary, such as liquefaction or dynamic settlement. The following is a site- specific discussion of ground motion parameters, earthquake-induced landslide hazards, settlement, and liquefaction. The purpose of this analysis is to identify potential seismic hazards and propose mitigations, if necessary, to reduce the hazard to an acceptable level of risk. The following seismic hazards discussion is guided by the California Building Code (2016), CDMG (2008), and Martin and Lew (1998). 6.5.1. Surface Fault Rupture No known active faults have been mapped at or near the subject site. The nearest known active surface fault is the Oceanside section of the Newport-Inglewood-Rose Canyon fault zone which is approximately 4.7 miles west of the subject site. Accordingly, the potential for fault surface rupture on the subject site is considered to be low to remote. This conclusion is based on literature review and aerial photograph analysis. December 28, 2017 Page 5 P/W 1607-03 Report No. 1607-03-B-2R2 ADVANCED GEOTECHNICAL SOLUTIONS, INC. 6.5.2. Seismicity As noted, the site is within the tectonically active southern California area, and is approximately 4.7 miles from an active fault, the Oceanside section of the Newport-Inglewood-Rose Canyon fault zone. The potential exists for strong ground motion that may affect future improvements. At this point in time, non-critical structures (commercial, residential, and industrial) are usually designed according to the California Building Code (2016) and that of the controlling local agency. However, liquefaction/seismic slope stability analyses, critical structures, water tanks and unusual structural designs will likely require site specific ground motion input. 6.5.3. Liquefaction In consideration of the proposed remedial grading recommendations presented herein and the relatively dense nature and age (middle to late Pleistocene) of the deeper underlying old paralic deposits at the project site, the potential for seismically induced liquefaction is considered low. 6.5.4. Dynamic Settlement Dynamic settlement occurs in response to an earthquake event in loose sandy earth materials. This potential of dynamic settlement at the subject site is considered low due to the presence of the old paralic deposits and the proposed removals of loose, sandy soils. 6.5.5. Seismically Induced Landsliding The topography on site is flat. As such, the potential for landsliding on site is considered nil. 6.5.6. Tsunamis Our review of the 2009 Tsunami Inundation Map for Emergency Planning, Point Loma Quadrangle, prepared by CalEMA, indicates the project site is not located within the tsunami inundation line. This line represents the maximum considered tsunami run-up from a number of local and distant tsunami sources. The suite of tsunami source events selected for modeling represent possible but extreme and rare events. As such, no information about the probability of any tsunami affecting any area within a specific period of time is provided. In addition, the map does not represent inundation from a single scenario event. Rather, it was created by combining inundation results for an ensemble of source events affecting a region. Recent studies indicate that significant run-up heights in the Carlsbad area due to distant tsunami source events are highly unlikely in consideration of the offshore topography and presence of islands along the southern California borderlands. In addition, the protected shoreline in the project vicinity will further inhibit significant run-up heights during a tsunami event. Accordingly, it is our opinion that tsunamis are not a significant risk at the project site. 7.0 GEOTECHNICAL ENGINEERING Presented herein is a general discussion of the geotechnical properties of the various soil types and the analytic methods used in this report. December 28, 2017 Page 6 P/W 1607-03 Report No. 1607-03-B-2R2 ADVANCED GEOTECHNICAL SOLUTIONS, INC. 7.1. Material Properties 7.1.1. Excavation Characteristics Based on our previous experience with similar projects near the subject site and the information gathered in preparing this report, it is our opinion that the undocumented fill soils and Old Paralic Deposits are readily excavatable with conventional grading equipment. However, it should be anticipated that well cemented zones could be encountered within the old paralic deposits that may be difficult to excavate. Specialized grading equipment (large excavators and/or bull dozers) may be necessary to efficiently excavate portions of the old paralic deposits. 7.1.2. Compressibility The near surface undocumented fill soils and the weathered one to two feet of the Old Paralic deposits are considered to be moderately compressible in their present condition. Compressibility of the unweathered old paralic deposits is not a geotechnical design concern for the proposed structures. 7.1.3. Collapse Potential/Hydro-Consolidation Given the relatively thin veneer of undocumented fill soils on top of the generally dense formational materials, and the removals proposed herein, the potential for hydro-consolidation is considered remote at the subject site. 7.1.4. Expansion Potential Based on our previous experience in the area with similar materials, the onsite soils exposed within the upper 10 to 15 feet will likely exhibit a “very low to low” expansion potential. 7.1.5. Shear Strength Based upon our laboratory testing and our previous experience in the area with similar soils, the following are proposed shear strengths for compacted fill and old paralic deposits. TABLE 7.1.5 SHEAR STRENGTHS Material Cohesion (psf) Friction Angle (degrees) Compacted Fill 150 34 Old Paralic Deposits 250 35 7.1.6. Chemical/Resistivity Test Results Preliminary soluble sulfate and chloride, and resistivity testing was conducted on a representative bulk sample obtained during subsurface exploration (Appendix A). Based upon the test results and our previous experience in the area it is anticipated that the onsite soil will exhibit "negligible" sulfate concentrations when classified in accordance with ACI 318-05 Table 4.3.1 (per 2016 CBC). December 28, 2017 Page 7 P/W 1607-03 Report No. 1607-03-B-2R2 ADVANCED GEOTECHNICAL SOLUTIONS, INC. Testing reveals that soil on site has a “low” corrosion potential to metal construction materials in direct contact to the onsite soils. 7.1.7. Earthwork Adjustments It is anticipated that the onsite fill soils and weathered old paralic deposits will shrink on the order of 5 to 10 percent when re-compacted. The fresher, old paralic deposits are anticipated to bulk on the order of 4 to 8 percent when used to make compacted fill. 7.1.8. Pavement Support Characteristics It is anticipated that the onsite soils will have good to moderate support characteristics. Depending upon the final distribution of site soils, pavement support characteristics could vary. If structural pavements are to be constructed (concrete or asphaltic concrete), an "R"-value of 35 can be utilized for the preliminary design of pavements. Final design should be based upon representative sampling of the as-graded soils. 7.1.9. Infiltration Potential AGS conducted three borehole percolation tests (P-1 and P-2) in the southern portion of the site (Grand Avenue) and one test (HSP-3) in the northern portion of the site (Home Avenue), in accordance with the testing methods described in Appendix D of the BMP Design Manual. Based on the results of our subsurface investigation, it is anticipated that the dense upper portions of the sandy Old Paralic deposits onsite possess relatively high to moderate infiltration rates. Infiltration rates were calculated using the Porchet method. Measured infiltration rates varied from between 0.77 in/hr and 2.83 in/hr. 8.0 CONCLUSIONS AND RECOMMENDATIONS Construction of the proposed “Podium” structure (Grand Avenue) and the single family residential structures (Home Avenue) and associated improvements are considered feasible, from a geotechnical standpoint, provided that the conclusions and recommendations presented herein are incorporated into the design and construction of the project. Presented below are specific issues identified by this study as possibly affecting site development. Recommendations to mitigate these issues are presented in the text of this report. 8.1. Grading Recommendations 8.1.1. Unsuitable Soil Removals In areas to receive settlement sensitive structures, all undocumented fill soils and highly weathered formational materials should be removed. It is anticipated that the upper 1 to 3 feet of the onsite soils will require removal and recompaction for the support of settlement sensitive structures. Localized areas may require deeper removals. Minimally the removals should extend a lateral distance of at least 5 feet beyond the limits of settlement sensitive structures. If deeper removals are performed, the removals should extend a lateral distance equal to the depth of removal beyond the improvement limits. Removal bottoms should expose competent formational materials in a firm and unyielding condition. The resulting removal bottoms should be observed by a representative of AGS to verify that adequate removal of unsuitable materials have been conducted prior to fill placement. In general, soils removed during remedial grading December 28, 2017 Page 8 P/W 1607-03 Report No. 1607-03-B-2R2 ADVANCED GEOTECHNICAL SOLUTIONS, INC. will be suitable for reuse in compacted fills, provided they are properly moisture conditioned and do not contain deleterious materials. Grading shall be accomplished under the observation and testing of the project soils engineer and engineering geologist or their authorized representative in accordance with the recommendations contained herein, the current grading ordinance of the City of Carlsbad. 8.2. Earthwork Considerations 8.2.1. Compaction Standards Fill and processed natural ground shall be compacted to a minimum relative compaction of 90 percent as determined by ASTM Test Method: D 1557. All fill to be placed below subdrains should be compacted to at least 93 percent of maximum dry density. Compaction shall be achieved at slightly above the optimum moisture content, and as generally discussed in the attached Earthwork Specifications (Appendix E). 8.2.2. Benching Where the natural slope is steeper than 5-horizontal to 1-vertical and where determined by the project Geotechnical Engineer or Engineering Geologist, compacted fill material shall be keyed and benched into competent materials. 8.2.3. Mixing and Moisture Control In order to prevent layering of different soil types and/or different moisture contents, mixing and moisture control of materials may be necessary. The preparation of the earth materials through mixing and moisture control should be accomplished prior to and as part of the compaction of each fill lift. Water trucks or other water delivery means may be necessary for moisture control. Discing may be required when either excessively dry or wet materials are encountered. 8.2.4. Haul Roads All haul roads, ramp fills, and tailing areas shall be removed prior to engineered fill placement. 8.2.5. Import Soils Import soils, if required, should consist of clean, structural quality, compactable materials similar to the on-site soils and should be free of trash, debris or other objectionable materials. Import soils should be tested and approved by the geotechnical consultant prior to importing. At least three working days should be allowed in order for the geotechnical consultant to sample and test the potential import material. 8.2.6. Utility Trench Excavation and Backfill All utility trenches should be shored or laid back in accordance with applicable Cal/OSHA standards. Excavations in bedrock areas should be made in consideration of underlying geologic structure. The geotechnical consultant should be consulted on these issues during construction. December 28, 2017 Page 9 P/W 1607-03 Report No. 1607-03-B-2R2 ADVANCED GEOTECHNICAL SOLUTIONS, INC. Mainline and lateral utility trench backfill should be compacted to at least 90 percent of maximum dry density as determined by ASTM D 1557. Onsite soils will not be suitable for use as bedding material but will be suitable for use in backfill, provided oversized materials are removed. No surcharge loads should be imposed above excavations. This includes spoil piles, lumber, concrete trucks or other construction materials and equipment. Drainage above excavations should be directed away from the banks. Care should be taken to avoid saturation of the soils. Compaction should be accomplished by mechanical means. Jetting of native soils will not be acceptable. To reduce moisture penetration beneath the slab-on-grade areas, shallow utility trenches should be backfilled with lean concrete or concrete slurry where they intercept the foundation perimeter. As an alternative, such excavations can be backfilled with native soils, moisture- conditioned to over optimum, and compacted to a minimum of 90 percent relative compaction. 8.3. Design Recommendations The following design recommendations have been separated due to the different building types. Grand Avenue will consist of a “Podium” structure with a partially subterranean structure and Home Avenue with will be conventional slab-on-grade wood frame structures. 8.3.1. Grand Avenue-Podium Structure It is our understanding that the proposed Grand Avenue condominium building will consist of a “Podium” with a partially subterranean “Mat” slab-on-grade foundation system. The podium will support the three-story wood-frame residential structure. It is anticipated that the foundation systems will likely be a “Mat” system with CMU basement walls. In addition to the structures, associated driveways, hardscape and landscape areas are proposed. From a geotechnical perspective these proposed improvements are feasible provided that the following recommendations are incorporated into the design and construction. 8.3.1.1. Foundation Design Criteria Podium Structure –Grand Avenue The residential condominium podium structure can be supported on a shallow “mat” foundation system. For preliminary design, the expansion potential of the underlying soils can be considered “Very Low” to "Low". The following values may be used in the foundation design. Allowable Bearing: 3000 lbs./sq.ft. Lateral Bearing: 350 lbs./sq.ft. at a depth of 12 inches plus 200 lbs./sq.ft. for each additional 12 inches embedment to a maximum of 5000 lbs./sq.ft. Sliding Coefficient: 0.37 Settlement: Total = 3/4 inch Differential: 3/8 inch in 20 feet December 28, 2017 Page 10 P/W 1607-03 Report No. 1607-03-B-2R2 ADVANCED GEOTECHNICAL SOLUTIONS, INC. The above values may be increased as allowed by Code to resist transient loads such as wind or seismic. Building Code and structural design considerations may govern. Depth and reinforcement requirements should be evaluated by the Structural Engineer. Based upon the onsite soil conditions and information supplied by the 2016 CBC, conventional foundation systems should be designed in accordance with Section 8.2.1.1 and the following recommendations.  Continuous Footings- Depth- Minimum of 24 inches Width-Minimum of 18 inches Reinforcement- Minimum four No.5 rebar’s, two top and two bottom  Isolated Spread Footings- Minimum of 24 inches wide and 24 inches deep (Reinforcement per structural engineer)  Garage Slab-Minimum of 5 inches thick with # 3 rebar on 15 inch centers both ways. Consideration should be given to underlay the garage slab with a moisture barrier.  Garage Slab Entrance- A grade beam reinforced continuously with the garage footings shall be constructed across the garage entrances, tying together the ends of the perimeter footings and between individual spread footings. This grade beam should be embedded a minimum of 18 inches. A thickened slab, separated by a cold joint from the garage beam, should be provided at the garage entrance. Minimum dimensions of the thickened edge shall be six (6) inches deep. Footing depth, width and reinforcement should be the same as the structure. Slab thickness, reinforcement and under-slab treatment should be the same as the structure. 8.3.2. Home Avenue-Conventional Slab-On-Grade The conventional slab-on-grade residential one to two story structures can be supported on conventional shallow foundation and slab-on-grade systems. For preliminary design, the expansion potential of the underlying soils can be considered “Very Low” to "Low". The following values may be used in the foundation design. Allowable Bearing: 2000 lbs./sq.ft. Lateral Bearing: 300 lbs./sq.ft. at a depth of 12 inches plus 200 lbs./sq.ft. for each additional 12 inches embedment to a maximum of 2000 lbs./sq.ft. Sliding Coefficient: 0.40 Settlement: Total = 3/4 inch Differential: 3/8 inch in 20 feet The above values may be increased as allowed by Code to resist transient loads such as wind or seismic. Building Code and structural design considerations may govern. Depth and reinforcement requirements should be evaluated by the Structural Engineer. Based upon the December 28, 2017 Page 11 P/W 1607-03 Report No. 1607-03-B-2R2 ADVANCED GEOTECHNICAL SOLUTIONS, INC. onsite soil conditions and information supplied by the 2013 CBC, conventional foundation systems should be designed in accordance with Section 8.2.1 and the following recommendations.  Interior and exterior footings for one-story structures should be a minimum of 12 inches wide and extend to a depth of at least 12 inches below lowest adjacent grade. Footing reinforcement should minimally consist of four No. 4 reinforcing bars, two top and two bottom or two No. 5 reinforcing bars, one top and one bottom.  Interior and exterior footings for two-story structures should be a minimum of 15 inches wide and extend to a depth of at least 18 inches below lowest adjacent grade. Footing reinforcement should minimally consist of four No. 4 reinforcing bars, two top and two bottom or two No. 5 reinforcing bars, one top and one bottom.  Interior and exterior footings for three-story structures should be a minimum of 18 inches wide and extend to a depth of at least 24 inches below lowest adjacent grade. Footing reinforcement should minimally consist of four No. 4 reinforcing bars, two top and two bottom or two No. 5 reinforcing bars, one top and one bottom.  Conventional, slab-on-grade floors, underlain by “low” expansive soil, should be five or more inches thick and be reinforced with No. 3 or larger reinforcing bars spaced 18 inches on center each way. The slab reinforcement and expansion joint spacing should be designed by the Structural Engineer.  If exterior footings adjacent to drainage swales are to exist within five feet horizontally of the swale, the footing should be embedded sufficiently to assure embedment below the swale bottom is maintained. Footings adjacent to slopes should be embedded such that a least seven feet are provided horizontally from edge of the footing to the face of the slope.  Isolated spread footings outside the footprint of the proposed structures should be tied with grade beams to the structure in two orthogonal directions.  A grade beam reinforced continuously with the garage footings shall be constructed across the garage entrance, tying together the ends of the perimeter footings and between individual spread footings. This grade beam should be embedded at the same depth as the adjacent perimeter footings. A thickened slab, separated by a cold joint from the garage beam, should be provided at the garage entrance. Minimum dimensions of the thickened edge shall be six (6) inches deep. Footing depth, width and reinforcement should be the same as the structure. Slab thickness, reinforcement and under-slab treatment should be the same as the structure. December 28, 2017 Page 12 P/W 1607-03 Report No. 1607-03-B-2R2 ADVANCED GEOTECHNICAL SOLUTIONS, INC. 8.4 Seismic Design Parameters The following seismic design parameters are presented to be code compliant to the California Building Code (2016). The subject parcels have been identified to be Site Class "C" in accordance with CBC, 2013, Section 1613.3.2 and ASCE 7, Chapter 20. The lots are located at Latitude 33.1633°N, and Longitude 117.3462° W. Utilizing this information, the United States Geological Survey (USGS) web tool (http://earthquake.usgs.gov/hazards/designmaps/) and ASCE 7 criterion, the mapped seismic acceleration parameters SS, for 0.2 seconds and S1, for 1.0 second period (CBC, 2016, 1613.3.1) for Risk-Targeted Maximum Considered Earthquake (MCER) can be determined. The mapped acceleration parameters are provided for Site Class “B”. Adjustments for other Site Classes are made, as needed, by utilizing Site Coefficients Fa and Fv for determination of MCER spectral response acceleration parameters SMS for short periods and SM1 for 1.0 second period (CBC, 2016 1613.3.3). Five-percent damped design spectral response acceleration parameters SDS for short periods and SD1 for 1.0 second period can be determined from the equations in CBC, 2013, Section 1613.3.4. TABLE 8.4 SEISMIC DESIGN CRITERIA Mapped Spectral Acceleration (0.2 sec Period), SS 1.147g Mapped Spectral Acceleration (1.0 sec Period), S1 0.440g Site Coefficient, Fa 1.000 Site Coefficient, Fv 1.360 MCE Spectral Response Acceleration (0.2 sec Period), SMS 1.147g MCE Spectral Response Acceleration (1.0 sec Period), SM1 0.598g Design Spectral Response Acceleration (0.2 sec Period), SDS 0.764g Design Spectral Response Acceleration (1.0 sec Period), SD1 0.399g Using the United States Geological Survey (USGS) web-based ground motion calculator, the site class modified PGAM (FPGA*PGA) was determined to be 0.454g. 8.5 Deepened Footings and Structural Setbacks It is generally recognized that improvements constructed in proximity to natural slopes or properly constructed, manufactured slopes can, over a period of time, be affected by natural processes including gravity forces, weathering of surficial soils and long-term (secondary) settlement. Most building codes, including the California Building Code (CBC), require that structures be set back or footings deepened, where subject to the influence of these natural processes. Grading plans for the subject site were not available for review at the time of this report, but as AGS understands the project, no slopes greater than 5 feet are planned. If foundations for residential structures December 28, 2017 Page 13 P/W 1607-03 Report No. 1607-03-B-2R2 ADVANCED GEOTECHNICAL SOLUTIONS, INC. are to exist in proximity to slopes, the footings should be embedded to satisfy the requirements presented in Figure 4. FIGURE 4 H TOP OF SLOPE FACE OF FOOTING TOE OF SLOPE FACE OF STRUCTURE H/3 BUT NEED NOT EXCEED 40 FT. MAX. H/2 BUT NEED NOT EXCEED 15 FT. MAX. 8.6 Under Slab Prior to concrete placement the subgrade soils should be moisture conditioned to optimum moisture content. A moisture and vapor retarding system should be placed below the slabs-on-grade in portions of the structure considered to be moisture sensitive. The retarder should be of suitable composition, thickness, strength and low permeance to effectively prevent the migration of water and reduce the transmission of water vapor to acceptable levels. Historically, a 10-mil plastic membrane, such as Visqueen, placed between one to four inches of clean sand, has been used for this purpose. More recently Stego® Wrap or similar underlayments have been used to lower permeance to effectively prevent the migration of water and reduce the transmission of water vapor to acceptable levels. The use of this system or other systems, materials or techniques can be considered, at the discretion of the designer, provided the system reduces the vapor transmission rates to acceptable levels. 8.7 Concrete Design Laboratory testing and our previous experience in the general area indicates onsite soils likely exhibit a “negligible” sulfate exposure when classified in accordance with ACI 318-11 Table 4.2.1. Final determination will be based upon testing of near surface soils obtained at the conclusion of grading. However, some fertilizers have been known to leach sulfates into soils otherwise containing "negligible" sulfate concentrations and increase the sulfate concentrations to potentially detrimental levels. It is incumbent upon the owner to determine whether additional protective measures are warranted to mitigate the potential for increased sulfate concentrations to onsite soils as a result of the future homeowner’s actions. 8.8 Corrosion Resistivity tests performed indicate that the onsite soils possess a “low” corrosion potential to buried metallic materials. It is our understanding that only the last ten feet of the domestic and fire waterlines December 28, 2017 Page 14 P/W 1607-03 Report No. 1607-03-B-2R2 ADVANCED GEOTECHNICAL SOLUTIONS, INC. will be metallic, with the remainder of these lines being non-metallic. Further, the proposed plumbing for each structure will not be located under slab but will be located in the walls and roofs. Provided that all metallic piping is wrapped with a suitable corrosion inhibiting material (foam, plastic sleeve, tape, or similar products) and that non-aggressive backfill (sand) soils are placed around all metallic pipe, no other requirements are deemed necessary to address the “moderately” corrosive soils found onsite. 8.9 Retaining Walls At the time of this report, grading plans were not available for our review. As AGS understands the project, no buried structures or retaining walls are anticipated. The following earth pressures are recommended for design if retaining walls are proposed onsite. At rest earth pressures should be used in the design of restrained basement walls. Static Case Compacted Fill/Old Paralic Deposits (34° at 125pcf): Rankine Equivalent Fluid Level Backfill Coefficients Pressure (psf/lin.ft.) Coefficient of Active Pressure: Ka = 0.28 35 Coefficient of Passive Pressure: Kp = 3.54 442 Coefficient of At Rest Pressure: Ko = 0.44 55 Seismic Case In addition to the above static pressures, unrestrained retaining walls should be designed to resist seismic loading. In order to be considered unrestrained, retaining walls should be allowed to rotate a minimum of roughly 0.004 times the wall height. The seismic load can be modeled as a thrust load applied at a point 0.6H above the base of the wall, where H is equal to the height of the wall. This seismic load (in pounds per lineal foot of wall) is represented by the following equation: Pe = ⅜ *γ*H2 *kh Where: H = Height of the wall (feet) γ = soil density = 125 pounds per cubic foot (pcf) kh = ½ * peak horizontal ground acceleration = ½ * 0.537g Walls should be designed to resist the combined effects of static pressures and the above seismic thrust load. A bearing value of 3,000 psf may be used for design of basement walls. A value of 0.40 may be used to model the frictional between the soil and concrete. For sliding passive pressure both passive and friction can be combined to a maximum of 2/3 the total. Retaining wall footings should be designed to resist the lateral forces by passive soil resistance and/or base friction as recommended for foundation lateral resistance. To relieve the potential for hydrostatic pressure wall backfill should consist of a free draining backfill (sand equivalent “SE” >20) and a heel drain should be constructed. The heel drain should be place at the heel of the wall and should consist of a 4-inch diameter perforated pipe (SDR35 or SCHD 40) surrounded by 4 cubic feet of crushed rock (3/4- inch) per lineal foot, wrapped in filter fabric (Mirafi® 140N or equivalent). December 28, 2017 Page 15 P/W 1607-03 Report No. 1607-03-B-2R2 ADVANCED GEOTECHNICAL SOLUTIONS, INC. Proper drainage devices should be installed along the top of the wall backfill, which should be properly sloped to prevent surface water ponding adjacent to the wall. In addition to the wall drainage system, for building perimeter walls extending below the finished grade, the wall should be waterproofed and/or damp-proofed to effectively seal the wall from moisture infiltration through the wall section to the interior wall face. Retaining wall backfill and drains should be constructed in general conformance to RTW-A. Final design of the waterproofing should be determined by the Architect. ADVANCED GEOTECHNICAL SOLUTIONS, INC. RETAINING WALL ALT. A - SELECT BACKFILL VER 1.0 NTS WATERPROOFING MEMBRANE PROVIDEDRAINAGE SWALE D E SI GN GR A D E 1:1 (H:V) OR FLATTER H BACKCUTH/2 min. SELECT BACKFILL(EI 20 &SE 20) <> NATIVEBACKFILL(EI 50)< DRAIN (1) NOTES: DRAIN: (1) 4-INCH PERFORATED ABS OR PVC PIPE OR APPROVED EQUIVALENT SUBSTITUTE PLACED PERFORATIONS DOWN AND SURROUNDED BY A MINIMUM OF 1 CUBIC FEET OF 3/4 INCH ROCK OR APPROVED EQUIVALEN T SUBSTITUTE AND WRAPPED IN MIRAFI 140 FILTER FABRIC OR APPROVED EQUIVALENT SUBSTITUTE 12 in. min. December 28, 2017 Page 16 P/W 1607-03 Report No. 1607-03-B-2R2 ADVANCED GEOTECHNICAL SOLUTIONS, INC. The retaining walls should be backfilled with granular soils placed in loose lifts no greater than 8-inches thick, at or near optimum moisture content, and mechanically compacted to a minimum 90 percent relative compaction as determined by ASTM Test Method D1557. Flooding or jetting of backfill materials generally do not result in the required degree and uniformity of compaction and, therefore, is not recommended. The soils engineer or his representative should observe the retaining wall footings, backdrain installation and be present during placement of the wall backfill to confirm that the walls are properly backfilled and compacted. 8.10 Utility Trench Excavation All utility trenches should be shored or laid back in accordance with applicable CAL/OSHA standards. Excavations in bedrock areas should be made in consideration of underlying geologic structure. AGS should be consulted on these issues during construction. 8.11 Utility Trench Backfill Mainline and lateral utility trench backfill should be compacted to at least 90 percent of maximum dry density as determined by ASTM D 1557. Onsite soils will not be suitable for use as bedding material but will be suitable for use in backfill, provided oversized materials are removed. No surcharge loads should be imposed above excavations. This includes spoil piles, lumber, concrete trucks or other construction materials and equipment. Drainage above excavations should be directed away from the banks. Care should be taken to avoid saturation of the soils. Compaction should be accomplished by mechanical means. Jetting of native soils will not be acceptable. 8.12 Exterior Slabs and Walkways  Subgrade Compaction The subgrade below exterior slabs, sidewalks, driveways, patios, etc. should be compacted to a minimum of 90 percent relative compaction as determined by ASTM D 1557.  Subgrade Moisture The subgrade below exterior slabs, sidewalks, driveways, patios, etc. should be moisture conditioned to a minimum of 110 percent of optimum moisture content prior to concrete placement.  Slab Thickness Concrete flatwork and driveways should be designed utilizing four-inch minimum thickness.  Control Joints Weakened plane joints should be installed on walkways at intervals of approximately eight to ten feet. Exterior slabs should be designed to withstand shrinkage of the concrete.  Flatwork Reinforcement Consideration should be given to reinforcing any exterior flatwork. December 28, 2017 Page 17 P/W 1607-03 Report No. 1607-03-B-2R2 ADVANCED GEOTECHNICAL SOLUTIONS, INC.  Thickened Edge Consideration should be given to construct a thickened edge (scoop footing) at the perimeter of slabs and walkways adjacent to landscape areas to minimize moisture variation below these improvements. The thickened edge (scoop footing) should extend approximately eight inches below concrete slabs and should be a minimum of six inches wide. 9.0 BMP DESIGN AGS conducted site specific percolation testing to determine preliminary infiltration rates and evaluate feasibility for storm water infiltration at the project site. Testing was completed in general accordance with the new 2016 San Diego Region BMP Design Manual. Worksheet C-4.1 and supporting documents are presented in Appendix D. Based on the results of our preliminary testing, Full to Partial Infiltration design for BMPs is potentially feasible for the Home Avenue portion of the site. For the Grand Avenue portion of the site AGS does not recommend full or partial infiltration as this portion of the development will be supported by a partially subterranean garage “Podium” structure. From a geotechnical perspective the addition of shallow groundwater from infiltration near the podium structure is highly unpredictable. In some instances infiltration below and adjacent to these types of structures has resulted in: additional hydraulic forces on basement walls; increase the likelihood for unwanted seepage into the basement; caused differential settlement across the basement floor; and created mounding of infiltration water due to the disruption of the horizontal conductivity of the flat lying deposits found in the Old Paralic deposits. 10.0 PLAN REVIEW Once grading and foundation design plans become available, they should be reviewed by AGS to verify that the design recommendations presented are consistent with the proposed construction. 11.0 GEOTECHNICAL REVIEW As is the case in any grading project, multiple working hypotheses are established utilizing the available data, and the most probable model is used for the analysis. Information collected during the grading and construction operations is intended to evaluate these hypotheses, and some of the assumptions summarized herein may need to be changed as more information becomes available. Some modification of the grading and construction recommendations may become necessary, should the conditions encountered in the field differ significantly than those hypothesized to exist. AGS should review the pertinent plans and sections of the project specifications, to evaluate conformance with the intent of the recommendations contained in this report. If the project description or final design varies from that described in this report, AGS must be consulted regarding the applicability of, and the necessity for, any revisions to the recommendations presented herein. AGS accepts no liability for any use of its recommendations if the project description or final design varies and AGS is not consulted regarding the changes. 12.0 SLOPE AND LOT MAINTENANCE Maintenance of improvements is essential to the long-term performance of structures and slopes. Although the design and construction during mass grading is planned to create slopes that are both grossly and surficially December 28, 2017 Page 18 P/W 1607-03 Report No. 1607-03-B-2R2 ADVANCED GEOTECHNICAL SOLUTIONS, INC. stable, certain factors are beyond the control of the soil engineer and geologist. The homeowners must implement certain maintenance procedures. The following recommendations should be implemented. 12.1. Lot Drainage Roof, pad and lot drainage should be collected and directed away from structures and slopes and toward approved disposal areas. Design fine-grade elevations should be maintained through the life of the structure or if design fine grade elevations are altered, adequate area drains should be installed in order to provide rapid discharge of water, away from structures and slopes. Residents should be made aware that they are responsible for maintenance and cleaning of all drainage terraces, down drains and other devices that have been installed to promote structure and slope stability. 12.2. Irrigation The resident, homeowner and Homeowner Association should be advised of their responsibility to maintain irrigation systems. Leaks should be repaired immediately. Sprinklers should be adjusted to provide maximum uniform coverage with a minimum of water usage and overlap. Overwatering with consequent wasteful run-off and ground saturation should be avoided. If automatic sprinkler systems are installed, their use must be adjusted to account for natural rainfall conditions. 12.3. Burrowing Animals Residents or homeowners should undertake a program for the elimination of burrowing animals. This should be an ongoing program in order to maintain slope stability. 13.0 LIMITATIONS This report is based on the project as described and the information obtained from the excavations at the approximate locations indicated on Plate 1. The findings are based on the results of the field, laboratory, and office investigations combined with an interpolation and extrapolation of conditions between and beyond the excavation locations. The results reflect an interpretation of the direct evidence obtained. Services performed by AGS have been conducted in a manner consistent with that level of care and skill ordinarily exercised by members of the profession currently practicing in the same locality under similar conditions. No other representation, either expressed or implied, and no warranty or guarantee is included or intended. The recommendations presented in this report are based on the assumption that an appropriate level of field review will be provided by geotechnical engineers and engineering geologists who are familiar with the design and site geologic conditions. That field review shall be sufficient to confirm that geotechnical and geologic conditions exposed during grading are consistent with the geologic representations and corresponding recommendations presented in this report. AGS should be notified of any pertinent changes in the project plans or if subsurface conditions are found to vary from those described herein. Such changes or variations may require a re-evaluation of the recommendations contained in this report. The data, opinions, and recommendations of this report are applicable to the specific design of this project as discussed in this report. They have no applicability to any other project or to any other location, and any and all subsequent users accept any and all liability resulting from any use or reuse of the data, opinions, and recommendations without the prior written consent of AGS. December 28, 2017 Page 19 P/W 1607-03 Report No. 1607-03-B-2R2 ADVANCED GEOTECHNICAL SOLUTIONS, INC. AGS has no responsibility for construction means, methods, techniques, sequences, or procedures, or for safety precautions or programs in connection with the construction, for the acts or omissions of the CONTRACTOR, or any other person performing any of the construction, or for the failure of any of them to carry out the construction in accordance with the final design drawings and specifications. December 28, 2017 Page 20 P/W 1607-03 Report No. 1607-03-B-2R2 ADVANCED GEOTECHNICAL SOLUTIONS, INC. REFERENCES Advanced Geotechnical Solutions, Inc. (2017), Revised Geotechnical Investigation and Foundation Design Recommendations for Proposed Residential Multi-Family Podium Structure (800 Grand Ave.) and Single Family (Home Ave.), 800 Grand Project, Carlsbad, California(Report No. 1607-03-B-2R dated 11/21/17) Advanced Geotechnical Solutions, Inc. (2017), Geotechnical Investigation and Foundation Design Recommendations for Proposed Residential Multi-Family Podium Structure (Grand Ave.) and Single Family (Home Ave.), 800 Grand Project, Carlsbad, California (Report No. 1607-03-B-2 dated 10/21/17) American Concrete Institute, 2002, Building Code Requirements for Structural Concrete (ACI318M-02) and Commentary (ACI 318RM-02), ACI International, Farmington Hills, Michigan. American Society for Testing and Materials (2008), Annual Book of ASTM Standards, Section 4, Construction, Volume 04.08, Soil and Rock (I), ASTM International, West Conshohocken, Pennsylvania. California Code of Regulation, Title 24, 2013 California Building Code, 3 Volumes. California Emergency Management Agency, 2009, Tsunami Inundation Map for Emergency Planning, Point Loma Quadrangle, County of San Diego, California, Scale 1:24,000. Gouvis Engineering 2017, 849 Home Avenue, Foundation Plans, Sheets SN-1,S1.1, S2.1, S3.1 & SD-1, City of Carlsbad, California dated November 22, 2017 (Job No. 64516) Jennings, C.W., and Bryant, W.A., 2010, Fault Activity Map of California: California Geological Survey, California Geologic Data Map No. 6, Scale 1:750,000. Kennedy, M.P., and Tan, S.S., 2008, Geologic Map of the San Diego 30’ x 60’ Quadrangle, California Regional Geologic Map Series, Scale 1:100,000, Map No. 3, Sheet 1 of 2. San Diego Region, Model BMP Design Manual for Permanent Site Design, Storm Water Treatment and Hydro- modification Management, February 2016. United States Geological Survey, 2010 Ground Motion Parameter Calculator v. 5.1.0., World Wide Web, http://earthquake.usgs.gov/designmaps/us/application.php. ADVANCED GEOTECHNICAL SOLUTIONS, INC. APPENDIX A FIELD AND LABORATORY DATA ADVANCED GEOTECHNICAL SOLUTIONS, INC., 2016 Shear,RemoldedConsol, EI Shear,RemoldedConsol 5.086 BU MCMC SPT SPT SPT Artifical fill undocumented (afu), AC approximately 2 inch, with 3 inch of base @ 0.5 ft, Old Paralic Deposits (Qop6), SILTYSANDSTONE, medium to fine grained, red brown, dry @ 2.5 ft, slightly moist, freshening@ 3.0 ft, SILTY SANDSTONE, medium to fine grained,slightly moist, moderately hard @ 5.0 ft, SANDSTONE , medium to coarse grained, red tobrown, slightly moist, moderately hard to hard @ 7.0 ft SANDSTONE, medium grained, light tan, freshening @ 14.0 ft SANDSTONE, medium to coarse grained, tan to light brown, slightly moist, moderately hard, gravel 3/8th inchto 1/2 inch @ 16.5 ft SANDSTONE, becoming saturated, interbedded CLAY, very moist to saturated, hard @ 19.0 ft, Santiago Formation (Tsa), CLAYSTONE, gray,moist, moderately hard @ 19.5 ft, CLAYSTONE, gray, moist to saturated, soft Total Depth = 19.75 FeetNo Groundwater EncounteredBackfilled with Cement and Bentonite Grout per San Diego County 36/3"50/3" 15-18-21(39) 20-21-38(59) 21-32-5(37) NOTES GROUND ELEVATION 62 ft LOGGED BY JAC DRILLING METHOD Hollow Stem Auger HOLE SIZE 8 inch DRILLING CONTRACTOR Baja Exploration GROUND WATER LEVELS: CHECKED BY JAC DATE STARTED 9/10/16 COMPLETED 9/10/16 AT TIME OF DRILLING --- AT END OF DRILLING --- AFTER DRILLING ---OTHER TESTSSATURATION (%)MOISTURECONTENT (%)DRY UNIT WT.(pcf)SAMPLE TYPENUMBERMATERIAL DESCRIPTION USCSGRAPHICLOGDEPTH(ft)0 5 10 15 FINES CONTENT(%)ELEVATION(ft)60 55 50 45 BLOWCOUNTS(N VALUE)PAGE 1 OF 1 BORING NUMBER HS-1 AGS BORING LOG V3 9.30.2014 - GINT STD US LAB.GDT - 10/21/16 14:22 - C:\USERS\PUBLIC\DOCUMENTS\BENTLEY\GINT\PROJECTS\1607-03 800 GRAND CARLSBAD.GPJCLIENT McKellar McGowan PROJECT NUMBER 1607-03 PROJECT NAME 800 Grand Carlsbad PROJECT LOCATION Carlsbad Shear,RemoldedConsol 31 103 99 4.3 22.8 18.9 119 103 108 MC SPT MC MC MC Artificial Fill Undocumented (afu), 0-4 inch CONCRETE @ 4 inch, Old Paralic Deposits (Qop6), SANDSTONE,medium to coarse grained, red brown, slightly moist, soft tomoderately hard @ 3.0 ft SILTY SAND, medium to coarse grained, redbrown, slightly moist, dense@ 5.0 ft, SANDSTONE, medium to coarse grained, red brown, moist, hard@ 7.5 ft, medium to coarse grained, light tan, slightly moist,hard @ 8.5 ft, CLAYSTONE, coarse grained, moist to very moist,soft to moderately hard @ 10.0 ft, SILTY SANDSTONE, medium to fine grained, tan to red brown, moist to very moist, moderately hard@ 12.0 ft, SILTY SANDSTONE, medium to fine grained,medium brown, moist to very moist, hard to very hard, (Tight Drilling) @ 17.5 ft, SILTY SANDSTONE, medium to fine grained, tan to gray, moist to very moist, hard@18.0 ft, LAG DEPOSIT, coarse grained, very moist tosaturated, firm @ 20 ft, Santiago Formation (Tsa), CLAYSTONE, dark green, very moist to saturated, hard Total Depth = 21.5 FeetNo Groundwater Encountered Backfilled with Cement and Bentonite Grout per San DiegoCounty SM SC 21-31-39(70) 12-14-14(28) 15-28 50/3" 50/5" NOTES GROUND ELEVATION 64 ft LOGGED BY JAC DRILLING METHOD Hollow Stem Auger HOLE SIZE 8 inch DRILLING CONTRACTOR Baja Exploration GROUND WATER LEVELS: CHECKED BY JAC DATE STARTED 9/10/16 COMPLETED 9/10/16 AT TIME OF DRILLING --- AT END OF DRILLING --- AFTER DRILLING ---OTHER TESTSSATURATION (%)MOISTURECONTENT (%)DRY UNIT WT.(pcf)SAMPLE TYPENUMBERMATERIAL DESCRIPTION USCSGRAPHICLOGDEPTH(ft)0 5 10 15 20 FINES CONTENT(%)ELEVATION(ft)60 55 50 45 BLOWCOUNTS(N VALUE)PAGE 1 OF 1 BORING NUMBER HS-2 AGS BORING LOG V3 9.30.2014 - GINT STD US LAB.GDT - 10/21/16 14:22 - C:\USERS\PUBLIC\DOCUMENTS\BENTLEY\GINT\PROJECTS\1607-03 800 GRAND CARLSBAD.GPJCLIENT McKellar McGowan PROJECT NUMBER 1607-03 PROJECT NAME 800 Grand Carlsbad PROJECT LOCATION Carlsbad Artificial Fill Undocumented (afu), 3 inch AC @ 0.5 ft, Old Paralic Deposits (Qop6), SILTYSANDSTONE, medium to dark brown, slightly moist,moderately hard @ 1.0 ft SANDSTONE, medium to fine grained, red brown,moist, moderately hard Total Depth = 6.0 FeetNo Groundwater Encountered Backfilled with Cement and Bentonite Grout per San DiegoCounty SM NOTES GROUND ELEVATION 60 ft LOGGED BY JAC DRILLING METHOD Hollow Stem Auger HOLE SIZE 8 inch DRILLING CONTRACTOR Baja Exploration GROUND WATER LEVELS: CHECKED BY JAC DATE STARTED 9/10/16 COMPLETED 9/10/16 AT TIME OF DRILLING --- AT END OF DRILLING --- AFTER DRILLING ---OTHER TESTSSATURATION (%)MOISTURECONTENT (%)DRY UNIT WT.(pcf)SAMPLE TYPENUMBERMATERIAL DESCRIPTION USCSGRAPHICLOGDEPTH(ft)0 5 FINES CONTENT(%)ELEVATION(ft)60 55 BLOWCOUNTS(N VALUE)PAGE 1 OF 1 BORING NUMBER HS-3 AGS BORING LOG V3 9.30.2014 - GINT STD US LAB.GDT - 10/21/16 14:22 - C:\USERS\PUBLIC\DOCUMENTS\BENTLEY\GINT\PROJECTS\1607-03 800 GRAND CARLSBAD.GPJCLIENT McKellar McGowan PROJECT NUMBER 1607-03 PROJECT NAME 800 Grand Carlsbad PROJECT LOCATION Carlsbad Sieve 51 108 7.6 20.5 117 109 SPT MC SPT MCMC Artifical Fill Undocumented (afu), 3 inches AC over 3 inches base@ 0.25 ft SILTY SAND, medium to fine grained, tan to redbrown, slightly moist, dense @ 0.5 ft Old Paralic Deposit (Qop6) SANDSTONE,medium to fine grained, red brown, slightly moist,moderately hard @ 5.0 ft SANDSTONE, medium to coarse grained, light tanto red brown, slightly moist, hard@ 6.0 ft SANDSTONE, medium to fine grained, light tan, slightly moist, moderately hard @ 10.0 ft SANDSTONE, medium grained, dark brown, slightly moist, soft@ 12.0 ft SANDSTONE, medium to fine grained, brown todark brown, moist, moderately hard to hard (hard drilling)@ 13.0 ft occasional 4 inch gravel @ 15.0 ft Interbedded SAND, medium to fine grained, tan to gray brown, saturated, dense@ 17.5 ft LAG Deposit, 3/8th-3/4th inch diameter @ 18.0 ft, Santiago Formation (Tsa), SANDSTONE, medium to coarse grained, saturated, very hard Total Depth = 20.0 Feet No Groundwater EncounteredBackfilled with Cement and Bentonite Grout per San DiegoCounty SM 23 12-11-12(23) 23-47-50(97) 12-12-20(32) 2450/2" NOTES GROUND ELEVATION 61 ft LOGGED BY JAC DRILLING METHOD Hollow Stem Auger HOLE SIZE 8 inch DRILLING CONTRACTOR Baja Exploration GROUND WATER LEVELS: CHECKED BY JAC DATE STARTED 9/10/16 COMPLETED 9/10/16 AT TIME OF DRILLING --- AT END OF DRILLING --- AFTER DRILLING ---OTHER TESTSSATURATION (%)MOISTURECONTENT (%)DRY UNIT WT.(pcf)SAMPLE TYPENUMBERMATERIAL DESCRIPTION USCSGRAPHICLOGDEPTH(ft)0 5 10 15 20 FINES CONTENT(%)ELEVATION(ft)60 55 50 45 BLOWCOUNTS(N VALUE)PAGE 1 OF 1 BORING NUMBER HS-4 AGS BORING LOG V3 9.30.2014 - GINT STD US LAB.GDT - 10/21/16 14:22 - C:\USERS\PUBLIC\DOCUMENTS\BENTLEY\GINT\PROJECTS\1607-03 800 GRAND CARLSBAD.GPJCLIENT McKellar McGowan PROJECT NUMBER 1607-03 PROJECT NAME 800 Grand Carlsbad PROJECT LOCATION Carlsbad Shear,RemoldedConsol 49 45 72 101 6.0 8.3 9.6 19.6 123 110 120 108 MC MC MC MC MC MC MC Artificial Fill Undocumented (afu), SILTY SAND, medium grained, brown, dry, loose, some rootlets @ 1 ft Old Paralic Deposits (Qop6), CLAYEYSANDSTONE, fine grained, reddish brown, slightly moist, moderately soft, some silt @ 4 ft SILTY SANDSTONE, fine grained, reddish brown, moist to slightly moist, soft, trace olive mottling, trace clay @ 5.0 ft CLAYEY SANDSTONE, fine grained, reddish yellow and light yellowish brown, slightly moist to moist,moderately hard, some olive mottling@ 8.0 ft CLAYEY SANDSTONE, fine grained, pale olive, moist, moderately hard, some silt @ 14.0 ft SANDSTONE, fine to coarse grained, yellowish brown and light olive, saturated, moderately soft, friable,trace silt Total Depth = 16.0 Feet Saturated at 14.0 ftBackfilled with Cement and Bentonite Grout per San DiegoCounty SM 18-32 30/4" 8-11-14(25) 22-33 30/3" 22-33 50/5" NOTES GROUND ELEVATION 66 ft LOGGED BY FE DRILLING METHOD Tripod HOLE SIZE 6 inch DRILLING CONTRACTOR Native Drilling GROUND WATER LEVELS: CHECKED BY JAC DATE STARTED 9/10/16 COMPLETED 9/10/16 AT TIME OF DRILLING --- AT END OF DRILLING --- AFTER DRILLING ---OTHER TESTSSATURATION (%)MOISTURECONTENT (%)DRY UNIT WT.(pcf)SAMPLE TYPENUMBERMATERIAL DESCRIPTION USCSGRAPHICLOGDEPTH(ft)0 5 10 15 FINES CONTENT(%)ELEVATION(ft)65 60 55 50 BLOWCOUNTS(N VALUE)PAGE 1 OF 1 BORING NUMBER TB-1 AGS BORING LOG V3 9.30.2014 - GINT STD US LAB.GDT - 10/21/16 14:22 - C:\USERS\PUBLIC\DOCUMENTS\BENTLEY\GINT\PROJECTS\1607-03 800 GRAND CARLSBAD.GPJCLIENT McKellar McGowan PROJECT NUMBER 1607-03 PROJECT NAME 800 Grand Carlsbad PROJECT LOCATION Carlsbad Shear,RemoldedConsol, Consol 31 25 23 5.3 4.9 4.5 112 108 108 MC MC MC TOPSOIL, SILTY SAND, fine grained, brown, slightly moist, loose, abundant roots @ 0.5 ft Old Paralic Deposits (Qop6), SILTYSANDSTONE, yellowish red, slightly moist, soft, moderately weathered, roots to 3 ft@ 3.5 ft moderately hard, less weathered @ 4.0 ft SILTY SANDSTONE, fine grained, reddish brown, slightly moist, moderately hard, trace clay, roots to 6ft@ 5.0 ft SANDSTONE, fine grained, light yellowish brown toreddish yellow, dry to slightly moist, moderately hard, some silt, friable Total Depth = 11.0 FeetNo Groundwater Encountered Backfilled with Cement and Bentonite Grout per San DiegoCounty SM 10-15-22 (37) 15-21-22(43) 13-18-22(40) NOTES GROUND ELEVATION 61 ft LOGGED BY FE DRILLING METHOD Tripod HOLE SIZE 6 inch DRILLING CONTRACTOR Native Drilling GROUND WATER LEVELS: CHECKED BY JAC DATE STARTED 9/10/16 COMPLETED 9/10/16 AT TIME OF DRILLING --- AT END OF DRILLING --- AFTER DRILLING ---OTHER TESTSSATURATION (%)MOISTURECONTENT (%)DRY UNIT WT.(pcf)SAMPLE TYPENUMBERMATERIAL DESCRIPTION USCSGRAPHICLOGDEPTH(ft)0 5 10 FINES CONTENT(%)ELEVATION(ft)60 55 50 BLOWCOUNTS(N VALUE)PAGE 1 OF 1 BORING NUMBER TB-2 AGS BORING LOG V3 9.30.2014 - GINT STD US LAB.GDT - 10/21/16 14:22 - C:\USERS\PUBLIC\DOCUMENTS\BENTLEY\GINT\PROJECTS\1607-03 800 GRAND CARLSBAD.GPJCLIENT McKellar McGowan PROJECT NUMBER 1607-03 PROJECT NAME 800 Grand Carlsbad PROJECT LOCATION Carlsbad Advanced Geotechnical Solutions, Inc.PROJECT 800 Grand FILE NO.1607-03 MOISTURE CONTENT / DRY DENSITY ( INTACT SAMPLES ) D-2216, D1557 BY H-M DATE 9/12/2016 EXCAVATION TB-1 TB-1 TB-1 TB-1 TB-2 TB-2 TB-2 DEPTH 2 '5 '10 '15 '2 '5 '10 ' SOIL Redish Redish Redish Light Redish Redish Medium Brown Brown Brown Brown Brown Brown Brown Silty Sand Silty Sand Silty Sand Fine to Silty Fine Silty Fine Sand Coarse Sand Sand Sand LENGTH 6 5 5 5 4 5 6 TUBE+W. SOIL 1222.7 945.2 1025.9 1007.5 752.9 915.3 1090.0 TUBE 267.9 223.3 223.3 223.3 178.6 223.3 267.9 W. SOIL 954.8 721.9 802.6 784.2 574.3 692.0 822.1 FACTOR 0.01609 0.01341 0.01341 0.01341 0.01073 0.01341 0.01609 W. DENSITY 130.71 118.57 131.83 128.81 117.91 113.66 112.54 CUP NO.75 68 86 71 3 71 86 CUP+W. SOIL 326.64 279.67 251.38 285.15 260.80 123.45 275.21 CUP+D. SOIL 308.61 258.92 230.03 239.69 248.15 118.10 263.72 MOIST. LOSS 18.03 20.75 21.35 45.46 12.65 5.35 11.49 CUP 8.26 8.40 8.24 8.01 8.03 8.03 8.34 D. SOIL 300.35 250.52 221.79 231.68 240.12 110.07 255.38 MOIST. CONT.6.00 8.28 9.63 19.62 5.27 4.86 4.50 DRY DENSITY 123.31 109.50 120.25 107.68 112.01 108.40 107.70 DEG. SATUR.44 42 65 94 28 24 22 EXCAVATION HS-1 HS-2 HS-2 HS-2 HS-4 HS-4 DEPTH 5 '5 '15 '20 '10 '18.5 ' SOIL Redish Redish Light to Light Gray Dark Olive Gray Brown Brown Dark Gray Silty Fine Brown Sand Some Silty Fine Silty Fine Sand Sand Silty Sand Silt Stone Sand Sand LENGTH 4 6 6 6 6 6 TUBE+W. SOIL 774.7 1175.2 1193.3 1209.3 1186.9 1225.1 TUBE 223.3 267.9 267.9 267.9 267.9 267.9 W. SOIL 551.4 907.3 925.4 941.4 919.0 957.2 FACTOR 0.01341 0.01609 0.01609 0.01609 0.01609 0.01609 W. DENSITY 90.57 124.20 126.68 128.87 125.81 131.04 CUP NO.68 75 88 76 93 4 CUP+W. SOIL 199.56 322.25 305.39 180.32 290.57 322.45 CUP+D. SOIL 190.49 309.40 250.24 152.96 270.66 269.02 MOIST. LOSS 9.07 12.85 55.15 27.36 19.91 53.43 CUP 8.48 8.34 8.13 8.06 8.24 8.18 D. SOIL 182.01 301.06 242.11 144.90 262.42 260.84 MOIST. CONT.4.98 4.27 22.78 18.88 7.59 20.48 DRY DENSITY 86.27 119.12 103.18 108.40 116.93 108.76 DEG. SATUR.14 28 97 92 46 101 Project Name: 800 Grand Excavation: TB-2 Location: Depth: 5 ' Project No: 1607-03 Description: Silty Fine Sand Date: 9/13/2016 By: HM Test Description: Before Test After Test Water Content, w 4.9% 17.5% Void Ratio, e 0.65 0.60 Saturation, S 20% 78% Dry Density (pcf) 102.3 105.0 Wet Density (pcf) 107.2 123.4 ADVANCED GEOTECHNICAL SOLUTIONS, INC. CONSOLIDATION - ASTM D2435 -7 -6 -5 -4 -3 -2 -1 0 1 0.1 1 10 100 Consolidation (%)Normal Pressure (ksf) Consolidation-Pressure Curve ADVACED GEOTECHNICAL SOLUTION . INC . EXPANSION INDEX TEST ASTM (D4829) Project Name:800 Grand Excavation:HS-1 Location: Depth:2-5 ' File No:1607-03 Description: Silty Sand Date SAMPLE PREPARATION By: H-M PARAMETER FORMULA UNITS DATA Ring Volume A cf 0.007268 Specific Surcharge psf 144 2-lb Sample Moist B % 7.3 Wt. Ring C g 194.4 Wt. Ring + Wet Soil D g 619.4 Wt. Wet Soil E = D - C g 425 Dry Density F pcf 120.04 Initial Saturation G = (B x 2.7 x F) / (2.7 x 62.4 - F) % 49 FINAL SAMPLE INFORMATION Wt. Ring + Tare + Wet Soil H g 733.5 Wt. Ring + Tare + Dry Soil I g 677.2 Tare J no. 19 Wt. Tare K g 98.8 Wt. Moisture Loss L = H - I g 56.3 Wt. Dry Soil M = I - C - K g 384 Final Moisture Content N = 100 x (L / M) % 14.7 Final Saturation O = (N x 2.7 x F) / (2.7 x 62.4 - F) % 98.09 Ring Volume After Test P = (R - S + 1) x 0.08722 / 12 cf 0.00735 TEST INFORMATION PROPOSED READINGS FORMULA DATE TIME UNITS LOAD APPLIED 0 minute Q 9/15/2016 12.30 PM 0.5431 10 minute R 9/15/2016 12.40 PM 0.5409 11 minute WATER ADDED S 9/16/2016 1.00 PM 0.5527 EXPANSION INDEX EI = 1000 x (S - R)12 Low INITIAL INITIAL INITIAL FINAL FINAL FINAL DRY MOISTURE SATURA- SWELL EXPANSION DRY MOISTURE SATURA- DENSITY CONTENT TION (%) INDEX DENSITY CONTENT TION F (pcf) B (%) G (%) EI /10 (EI) (E/P/454)/ (100+N)x10 0 N (%) O (%) 120.04 7.3 48.8 1.2 12 118.63 14.7 98.1 Advanced Geotechnical Solutions, Inc. MAXIMUM DENSITY ASTM D-1557 Project Name:800 Grand Excavation:HS-1 Location:Depth 2-5 ' File No:1607-03 Description:Dark Brown Silty Sand Date:9/17/2016 Sieve Size 4 Mold Size 4"% Retained None No. of Layers 5 Method A By:H-M Test point number 1 2 3 4 Wt. wet soil + mold g 3986.3 4053.1 4072.7 4051.2 Wt. wet soil + mold lbs 8.78 8.93 8.97 8.92 Wt. of mold lbs 4.10 4.10 4.10 4.10 Wt. wet of soil lbs 4.68 4.83 4.87 4.82 Wet density pcf 140.41 144.83 146.12 144.70 Dry density pcf 132.24 134.79 134.44 130.50 Moisture Determination (Oven) Container number 12 71 8 3 Wt. wet of soil+tare g 264.5 282.3 266.3 285.4 Dry wt. soil+tare g 249.61 263.3 245.7 258.2 Tare wt.g 8.62 8.24 8.55 8.24 Wt. of moisture g 14.89 19.00 20.60 27.20 Dry wt. of soil g 240.99 255.06 237.15 249.96 Moisture Content g 6.18 7.45 8.69 10.88 Maximum Density 135.0 pcf Optimum Moisture 8.0 % 100.0 105.0 110.0 115.0 120.0 125.0 130.0 135.0 140.0 0.0 5.0 10.0 15.0 20.0 25.0 30.0Dry Density (pcf)Moisture % Max Density SG=2.8 SG=2.7 SG=2.6Zero Air VoidsCurves Samples Tested 1 2 3 Peak Ultim. Boring ID HS-1 HS-1 HS-1 Friction Angle, phi (Deg)35 36 Depth (in/ft.)2-5'2-5'2-5'Cohesion (psf)400 200 Initial Dry Density (pcf)121.5 121.5 121.5 Initial Moisture Content (%)8.00 8.00 8.00 Sample Type: Normal Stress (psf)1000 2000 4000 Maximum Shear Stress (psf)1087 1802 3169 Ultimate Shear Stress (psf)963 1647 3169 ASTM D3080 Strain Rate (in/min):0.005 Normal 1000 2000 4000 PEAK 0.692417 0.7 34.69939 35 ULTIMATE 0.739022 0.7 36.46522 36 F.N.:1607-03 Plate ADVANCED GEOTECHNICAL SOLUTION, INC.Date:Sep 2016 DIRECT SHEAR TEST RESULTS 0 800 Grand, Remolded Remolded -0.04 -0.03 -0.02 -0.01 0.00 0.01 0.02 0.03 0.04 0.05 0.06 0.00 0.05 0.10 0.15 0.20 0.25 0.30Vertical Deformation (in)Displacement (in) Vertical Deformation v. Displacement 1000 2000 4000 0 500 1000 1500 2000 2500 3000 3500 0.00 0.05 0.10 0.15 0.20 0.25 0.30Shear Stress (psf)Displacement (in) Shear Stress v. Displacement 1000 2000 4000 0 500 1000 1500 2000 2500 3000 3500 4000 0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000Shear Stress (psf)Normal Stress (psf) Shear Stress Peak Ultimate Samples Tested 1 2 3 Peak Ultim. Boring ID HS-1 HS-1 HS-1 Friction Angle, phi (Deg)38 38 Depth (in/ft.)5 '5 '5 'Cohesion (psf)230 230 Initial Dry Density (pcf)99.74 98.86 105.13 Initial Moisture Content (%)4.98 4.98 4.98 Sample Type: Normal Stress (psf)1000 2000 4000 Maximum Shear Stress (psf)901 1957 3293 Ultimate Shear Stress (psf)901 1957 3293 ASTM D3080 Strain Rate (in/min):0.005 Normal 1000 2000 4000 PEAK 0.778969 0.8 37.9175 38 ULTIMATE 0.778969 0.8 37.9175 38 F.N.:1607-03 Plate ADVANCED GEOTECHNICAL SOLUTION, INC.Date:Sep 2016 DIRECT SHEAR TEST RESULTS 0 800 Grand, Intact Remolded -0.04 -0.03 -0.02 -0.01 0.00 0.01 0.02 0.03 0.04 0.05 0.06 0.00 0.05 0.10 0.15 0.20 0.25 0.30Vertical Deformation (in)Displacement (in) Vertical Deformation v. Displacement 1000 2000 4000 0 500 1000 1500 2000 2500 3000 3500 0.00 0.05 0.10 0.15 0.20 0.25 0.30Shear Stress (psf)Displacement (in) Shear Stress v. Displacement 1000 2000 4000 0 500 1000 1500 2000 2500 3000 3500 4000 0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000Shear Stress (psf)Normal Stress (psf) Shear Stress Peak Ultimate Samples Tested 1 2 3 Peak Ultim. Boring ID HS-2 HS-2 HS-2 Friction Angle, phi (Deg)36 36 Depth (in/ft.)20 '20 '20 'Cohesion (psf)280 150 Initial Dry Density (pcf)99.09 105.9 98.51 Initial Moisture Content (%)18.88 18.88 18.88 Sample Type: Normal Stress (psf)1000 2000 4000 Maximum Shear Stress (psf)994 1740 3169 Ultimate Shear Stress (psf)963 1554 3169 ASTM D3080 Strain Rate (in/min):0.005 Normal 1000 2000 4000 PEAK 0.723487 0.7 35.88525 36 ULTIMATE 0.74568 0.7 36.71116 36 F.N.:1607-03 Plate ADVANCED GEOTECHNICAL SOLUTION, INC.Date:Sep 2016 DIRECT SHEAR TEST RESULTS 0 800 Grand, Intact Remolded -0.04 -0.03 -0.02 -0.01 0.00 0.01 0.02 0.03 0.04 0.05 0.06 0.00 0.05 0.10 0.15 0.20 0.25 0.30Vertical Deformation (in)Displacement (in) Vertical Deformation v. Displacement 1000 2000 4000 0 500 1000 1500 2000 2500 3000 3500 0.00 0.05 0.10 0.15 0.20 0.25 0.30Shear Stress (psf)Displacement (in) Shear Stress v. Displacement 1000 2000 4000 0 500 1000 1500 2000 2500 3000 3500 4000 0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000Shear Stress (psf)Normal Stress (psf) Shear Stress Peak Ultimate Samples Tested 1 2 3 Peak Ultim. Boring ID TB-1 TB-1 TB-1 Friction Angle, phi (Deg)23 32 Depth (in/ft.)10 '10 '10 'Cohesion (psf)1490 140 Initial Dry Density (pcf)109.29 127.88 112.5 Initial Moisture Content (%)9.63 9.63 9.63 Sample Type: Normal Stress (psf)1000 2000 4000 Maximum Shear Stress (psf)1181 3418 2796 Ultimate Shear Stress (psf)621 1616 2579 ASTM D3080 Strain Rate (in/min):0.005 Normal 1000 2000 4000 PEAK 0.417226 0.4 22.64715 23 ULTIMATE 0.628058 0.6 32.1312 32 F.N.:1607-03 Plate ADVANCED GEOTECHNICAL SOLUTION, INC.Date:Sep 2016 DIRECT SHEAR TEST RESULTS 0 800 Grand, Intact Remolded -0.04 -0.03 -0.02 -0.01 0.00 0.01 0.02 0.03 0.04 0.05 0.06 0.00 0.05 0.10 0.15 0.20 0.25 0.30Vertical Deformation (in)Displacement (in) Vertical Deformation v. Displacement 1000 2000 4000 0 500 1000 1500 2000 2500 3000 3500 4000 0.00 0.05 0.10 0.15 0.20 0.25 0.30Shear Stress (psf)Displacement (in) Shear Stress v. Displacement 1000 2000 4000 0 500 1000 1500 2000 2500 3000 3500 4000 0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000Shear Stress (psf)Normal Stress (psf) Shear Stress Peak Ultimate Samples Tested 1 2 3 Peak Ultim. Boring ID TB-2 TB-2 TB-2 Friction Angle, phi (Deg)32 34 Depth (in/ft.)5 '5 '5 'Cohesion (psf)500 215 Initial Dry Density (pcf)102.95 101 105.76 Initial Moisture Content (%)4.86 4.86 4.86 Sample Type: Normal Stress (psf)1000 2000 4000 Maximum Shear Stress (psf)994 1926 2921 Ultimate Shear Stress (psf)777 1771 2890 ASTM D3080 Strain Rate (in/min):0.005 Normal 1000 2000 4000 PEAK 0.6214 0.6 31.85682 32 ULTIMATE 0.68354 0.7 34.35417 34 F.N.:1607-03 Plate ADVANCED GEOTECHNICAL SOLUTION, INC.Date:Sep 2016 DIRECT SHEAR TEST RESULTS 0 800 Grand, Intact Remolded -0.04 -0.03 -0.02 -0.01 0.00 0.01 0.02 0.03 0.04 0.05 0.06 0.00 0.05 0.10 0.15 0.20 0.25 0.30Vertical Deformation (in)Displacement (in) Vertical Deformation v. Displacement 1000 2000 4000 0 500 1000 1500 2000 2500 3000 3500 0.00 0.05 0.10 0.15 0.20 0.25 0.30Shear Stress (psf)Displacement (in) Shear Stress v. Displacement 1000 2000 4000 0 500 1000 1500 2000 2500 3000 3500 4000 0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000Shear Stress (psf)Normal Stress (psf) Shear Stress Peak Ultimate Project Name:800 Grand Excavation:HS-4 Location:0 Depth:5 ' Project No.:1607-03 By:H M Date:6/17/16 Grain Size (in/#) Grain Size (mm) Amount Passing (%) 3 "76.20 % Gravel =0.0 2 1/2 "63.50 % Sand =76.8 2 "50.80 % Fines =23.2 1 1/2 "38.10 Sum =100.0 1 "25.40 3/4 "19.05 1/2 "12.70 LL= 3/8 "9.53 PL= # 4 4.75 PI= # 10 2.00 100.00 # 20 0.85 #N/A # 30 0.60 #N/A Soil Type: # 40 0.425 81.86 # 50 0.30 #N/A # 60 0.212 #N/A # 100 0.15 31.85 # 200 0.075 23.21 Hydro 0.0319 18.68 Hydro 0.0204 17.34 Hydro 0.0100 16.01 Hydro 0.0084 14.67 Hydro 0.0060 12.01 Hydro 0.0030 10.67 Hydro 0.0013 9.34 ADVANCED GEOTECHNICAL SOLUTIONS, INC. PARTICLE SIZE ANALYSIS - ASTM D422 Summary 0 10 20 30 40 50 60 70 80 90 100 0.0010.010.11101001000Percent Passing (%)Grain Size (mm) C.Gravel F.Gravel C. Sand Md. Sand F. Sand Silt ClayCobbles L A B O R A T O R Y R E P O R T Telephone (619) 425-1993 Fax 425-7917 Established 1928 C L A R K S O N L A B O R A T O R Y A N D S U P P L Y I N C. 350 Trousdale Dr. Chula Vista, Ca. 91910 www.clarksonlab.com A N A L Y T I C A L A N D C O N S U L T I N G C H E M I S T S Date: September 30, 2016 Purchase Order Number: 1607-03 Sales Order Number: 32907 Account Number: ADVG To: *-------------------------------------------------* Advance Geotechnical Solutions Inc 9707 Waples Street Ste. 150 San Diego, CA 92121 Attention: Paul Deresi Laboratory Number: SO6150 Customers Phone: 850-3980 Sample Designation: *-------------------------------------------------* One soil sample received on 09/23/16 at 1:05pm, from Project# 1607-03 marked as HS-1 @ 2-3 ft. Analysis By California Test 643, 1999, Department of Transportation Division of Construction, Method for Estimating the Service Life of Steel Culverts. pH 7.5 Water Added (ml) Resistivity (ohm-cm) 10 5700 5 2800 5 2100 5 1800 5 1700 5 1700 5 1600 5 1900 5 2200 37 years to perforation for a 16 gauge metal culvert. 48 years to perforation for a 14 gauge metal culvert. 67 years to perforation for a 12 gauge metal culvert. 85 years to perforation for a 10 gauge metal culvert. 104 years to perforation for a 8 gauge metal culvert. Water Soluble Sulfate Calif. Test 417 0.003% (30ppm) Water Soluble Chloride Calif. Test 422 0.010% (96ppm) ____________________Rosa M. Bernal RMB/ilv ADVANCED GEOTECHNICAL SOLUTIONS, INC. APPENDIX B GENERAL EARTHWORK SPECIFICATIONS AND GRADING GUIDELINES ADVANCED GEOTECHNICAL SOLUTIONS, INC. GENERAL EARTHWORK SPECIFICATIONS I. General A. General procedures and requirements for earthwork and grading are presented herein. The earthwork and grading recommendations provided in the geotechnical report are considered part of these specifications, and where the general specifications provided herein conflict with those provided in the geotechnical report, the recommendations in the geotechnical report shall govern. Recommendations provided herein and in the geotechnical report may need to be modified depending on the conditions encountered during grading. B. The contractor is responsible for the satisfactory completion of all earthwork in accordance with the project plans, specifications, applicable building codes, and local governing agency requirements. Where these requirements conflict, the stricter requirements shall govern. C. It is the contractor’s responsibility to read and understand the guidelines presented herein and in the geotechnical report as well as the project plans and specifications. Information presented in the geotechnical report is subject to verification during grading. The information presented on the exploration logs depicts conditions at the particular time of excavation and at the location of the excavation. Subsurface conditions present at other locations may differ, and the passage of time may result in different subsurface conditions being encountered at the locations of the exploratory excavations. The contractor shall perform an independent investigation and evaluate the nature of the surface and subsurface conditions to be encountered and the procedures and equipment to be used in performing his work. D. The contractor shall have the responsibility to provide adequate equipment and procedures to accomplish the earthwork in accordance with applicable requirements. When the quality of work is less than that required, the Geotechnical Consultant may reject the work and may recommend that the operations be suspended until the conditions are corrected. E. Prior to the start of grading, a qualified Geotechnical Consultant should be employed to observe grading procedures and provide testing of the fills for conformance with the project specifications, approved grading plan, and guidelines presented herein. All remedial removals, clean-outs, removal bottoms, keyways, and subdrain installations should be observed and documented by the Geotechnical Consultant prior to placing fill. It is the contractor’s responsibility to apprise the Geotechnical Consultant of their schedules and notify the Geotechnical Consultant when those areas are ready for observation. F. The contractor is responsible for providing a safe environment for the Geotechnical Consultant to observe grading and conduct tests. II. Site Preparation A. Clearing and Grubbing: Excessive vegetation and other deleterious material shall be sufficiently removed as required by the Geotechnical Consultant, and such materials shall be properly disposed of offsite in a method acceptable to the owner and governing agencies. Where applicable, the contractor may obtain permission from the Geotechnical Consultant, owner, and governing agencies to dispose of vegetation and other deleterious materials in designated areas onsite. B. Unsuitable Soils Removals: Earth materials that are deemed unsuitable for the support of fill shall be removed as necessary to the satisfaction of the Geotechnical Consultant. ADVANCED GEOTECHNICAL SOLUTIONS, INC. C. Any underground structures such as cesspools, cisterns, mining shafts, tunnels, septic tanks, wells, pipelines, other utilities, or other structures located within the limits of grading shall be removed and/or abandoned in accordance with the requirements of the governing agency and to the satisfaction of the Geotechnical Consultant. D. Preparation of Areas to Receive Fill: After removals are completed, the exposed surfaces shall be scarified to a depth of approximately 8 inches, watered or dried, as needed, to achieve a generally uniform moisture content that is at or near optimum moisture content. The scarified materials shall then be compacted to the project requirements and tested as specified. E. All areas receiving fill shall be observed and approved by the Geotechnical Consultant prior to the placement of fill. A licensed surveyor shall provide survey control for determining elevations of processed areas and keyways. III. Placement of Fill A. Suitability of fill materials: Any materials, derived onsite or imported, may be utilized as fill provided that the materials have been determined to be suitable by the Geotechnical Consultant. Such materials shall be essentially free of organic matter and other deleterious materials, and be of a gradation, expansion potential, and/or strength that is acceptable to the Geotechnical Consultant. Fill materials shall be tested in a laboratory approved by the Geotechnical Consultant, and import materials shall be tested and approved prior to being imported. B. Generally, different fill materials shall be thoroughly mixed to provide a relatively uniform blend of materials and prevent abrupt changes in material type. Fill materials derived from benching should be dispersed throughout the fill area instead of placing the materials within only an equipment-width from the cut/fill contact. C. Oversize Materials: Rocks greater than 8 inches in largest dimension shall be disposed of offsite or be placed in accordance with the recommendations by the Geotechnical Consultant in the areas that are designated as suitable for oversize rock placement. Rocks that are smaller than 8 inches in largest dimension may be utilized in the fill provided that they are not nested and are their quantity and distribution are acceptable to the Geotechnical Consultant. D. The fill materials shall be placed in thin, horizontal layers such that, when compacted, shall not exceed 6 inches. Each layer shall be spread evenly and shall be thoroughly mixed to obtain near uniform moisture content and uniform blend of materials. E. Moisture Content: Fill materials shall be placed at or above the optimum moisture content or as recommended by the geotechnical report. Where the moisture content of the engineered fill is less than recommended, water shall be added, and the fill materials shall be blended so that near uniform moisture content is achieved. If the moisture content is above the limits specified by the Geotechnical Consultant, the fill materials shall be aerated by discing, blading, or other methods until the moisture content is acceptable. F. Each layer of fill shall be compacted to the project standards in accordance to the project specifications and recommendations of the Geotechnical Consultant. Unless otherwise specified by the Geotechnical Consultant, the fill shall be compacted to a minimum of 90 percent of the maximum dry density as determined by ASTM Test Method: D1557-09. ADVANCED GEOTECHNICAL SOLUTIONS, INC. G. Benching: Where placing fill on a slope exceeding a ratio of 5 to 1 (horizontal to vertical), the ground should be keyed or benched. The keyways and benches shall extend through all unsuitable materials into suitable materials such as firm materials or sound bedrock or as recommended by the Geotechnical Consultant. The minimum keyway width shall be 15 feet and extend into suitable materials, or as recommended by the geotechnical report and approved by the Geotechnical Consultant. The minimum keyway width for fill over cut slopes is also 15 feet, or as recommended by the geotechnical report and approved by the Geotechnical Consultant. As a general rule, unless otherwise recommended by the Geotechnical Consultant, the minimum width of the keyway shall be equal to 1/2 the height of the fill slope. H. Slope Face: The specified minimum relative compaction shall be maintained out to the finish face of fill and stabilization fill slopes. Generally, this may be achieved by overbuilding the slope and cutting back to the compacted core. The actual amount of overbuilding may vary as field conditions dictate. Alternately, this may be achieved by back rolling the slope face with suitable equipment or other methods that produce the designated result. Loose soil should not be allowed to build up on the slope face. If present, loose soils shall be trimmed to expose the compacted slope face. I. Slope Ratio: Unless otherwise approved by the Geotechnical Consultant and governing agencies, permanent fill slopes shall be designed and constructed no steeper than 2 to 1 (horizontal to vertical). J. Natural Ground and Cut Areas: Design grades that are in natural ground or in cuts should be evaluated by the Geotechnical Consultant to determine whether scarification and processing of the ground and/or overexcavation is needed. K. Fill materials shall not be placed, spread, or compacted during unfavorable weather conditions. When grading is interrupted by rain, filing operations shall not resume until the Geotechnical Consultant approves the moisture and density of the previously placed compacted fill. IV. Cut Slopes A. The Geotechnical Consultant shall inspect all cut slopes, including fill over cut slopes, and shall be notified by the contractor when cut slopes are started. B. If adverse or potentially adverse conditions are encountered during grading; the Geotechnical Consultant shall investigate, evaluate, and make recommendations to mitigate the adverse conditions. C. Unless otherwise stated in the geotechnical report, cut slopes shall not be excavated higher or steeper than the requirements of the local governing agencies. Short-term stability of the cut slopes and other excavations is the contractor's responsibility. V. Drainage A. Back drains and Subdrains: Back drains and subdrains shall be provided in fill as recommended by the Geotechnical Consultant and shall be constructed in accordance with the governing agency and/or recommendations of the Geotechnical Consultant. The location of subdrains, especially outlets, shall be surveyed and recorded by the Civil Engineer. B. Top-of-slope Drainage: Positive drainage shall be established away from the top of slope. Site drainage shall not be permitted to flow over the tops of slopes. ADVANCED GEOTECHNICAL SOLUTIONS, INC. C. Drainage terraces shall be constructed in compliance with the governing agency requirements and/or in accordance with the recommendations of the Geotechnical Consultant. D. Non-erodible interceptor swales shall be placed at the top of cut slopes that face the same direction as the prevailing drainage. VI. Erosion Control A. All finish cut and fill slopes shall be protected from erosion and/or planted in accordance with the project specifications and/or landscape architect's recommendations. Such measures to protect the slope face shall be undertaken as soon as practical after completion of grading. B. During construction, the contractor shall maintain proper drainage and prevent the ponding of water. The contractor shall take remedial measures to prevent the erosion of graded areas until permanent drainage and erosion control measures have been installed. VII. Trench Excavation and Backfill A. Safety: The contractor shall follow all OSHA requirements for safety of trench excavations. Knowing and following these requirements is the contractor's responsibility. All trench excavations or open cuts in excess of 5 feet in depth shall be shored or laid back. Trench excavations and open cuts exposing adverse geologic conditions may require further evaluation by the Geotechnical Consultant. If a contractor fails to provide safe access for compaction testing, backfill not tested due to safety concerns may be subject to removal. B. Bedding: Bedding materials shall be non-expansive and have a Sand Equivalent greater than 30. Where permitted by the Geotechnical Consultant, the bedding materials can be densified by jetting. C. Backfill: Jetting of backfill materials is generally not acceptable. Where permitted by the Geotechnical Consultant, the bedding materials can be densified by jetting provided the backfill materials are granular, free-draining and have a Sand Equivalent greater than 30. VIII. Geotechnical Observation and Testing During Grading A. Compaction Testing: Fill shall be tested by the Geotechnical Consultant for evaluation of general compliance with the recommended compaction and moisture conditions. The tests shall be taken in the compacted soils beneath the surface if the surficial materials are disturbed. The contractor shall assist the Geotechnical Consultant by excavating suitable test pits for testing of compacted fill. B. Where tests indicate that the density of a layer of fill is less than required, or the moisture content not within specifications, the Geotechnical Consultant shall notify the contractor of the unsatisfactory conditions of the fill. The portions of the fill that are not within specifications shall be reworked until the required density and/or moisture content has been attained. No additional fill shall be placed until the last lift of fill is tested and found to meet the project specifications and approved by the Geotechnical Consultant. C. If, in the opinion of the Geotechnical Consultant, unsatisfactory conditions, such as adverse weather, excessive rock or deleterious materials being placed in the fill, insufficient equipment, excessive rate of fill placement, results in a quality of work that is unacceptable, the consultant shall notify the contractor, and the contractor shall rectify the conditions, and if necessary, stop work until conditions are satisfactory. ADVANCED GEOTECHNICAL SOLUTIONS, INC. D. Frequency of Compaction Testing: The location and frequency of tests shall be at the Geotechnical Consultant's discretion. Generally, compaction tests shall be taken at intervals not exceeding two feet in fill height and 1,000 cubic yards of fill materials placed. E. Compaction Test Locations: The Geotechnical Consultant shall document the approximate elevation and horizontal coordinates of the compaction test locations. The contractor shall coordinate with the surveyor to assure that sufficient grade stakes are established so that the Geotechnical Consultant can determine the test locations. Alternately, the test locations can be surveyed and the results provided to the Geotechnical Consultant. F. Areas of fill that have not been observed or tested by the Geotechnical Consultant may have to be removed and recompacted at the contractor's expense. The depth and extent of removals will be determined by the Geotechnical Consultant. G. Observation and testing by the Geotechnical Consultant shall be conducted during grading in order for the Geotechnical Consultant to state that, in his opinion, grading has been completed in accordance with the approved geotechnical report and project specifications. H. Reporting of Test Results: After completion of grading operations, the Geotechnical Consultant shall submit reports documenting their observations during construction and test results. These reports may be subject to review by the local governing agencies. DETAIL 1CANYON SUBDRAIN VER 1.0 NTS ADVANCED GEOTECHNICAL SOLUTIONS 2 ft 3 ft3 ft 1 ft DIRECT SOLID OUTLET PIPE TO APPROVED DRAINAGE AREA PER PROJECT CIVIL ENGINEER CONSTRUCT DRAIN OUTLET A MINIMUM 1-FOOT ABOVE GRADE CUTOFF WALL CONSISTING OF GROUT, CONCRETE, BENTONITE OR OTHER MATERIAL APPROVED BY GEOTECHNICAL CONSULTANT 20 FOOT MINIMUM 5 FT. MIN. SOLID PIPE PERFORATED PIPE CUTOFF WALL DIMENSIONS NOTE: LOCATION OF CANYON SUBDRAINS AND OUTLETS SHOULD BE DOCUMENTED BY PROJECT CIVIL ENGINEER. OUTLETS MUST BE KEPT UNOBSTRUCTED AT ALL TIMES. CANYON SUBDRAIN TERMINUS DESIG N G R A D E 2% MIN. EXISTING GRADE UNSUITABLE BEARING MATERIAL (REMOVE)REQUIRED BENCHING SUITABLE BEARING MATERIAL SUBDRAIN OPTION 1 OR 2 (SEE DETAIL 2) ENGINEERED FILL PLACE SUBDRAIN AT LOWEST GRADE WITHIN CANYON REMOVAL CANYON SUBDRAIN PROFILE DESIGN GRADE DETAIL 2DRAIN SPECIFICATIONS VER 1.0 ADVANCED GEOTECHNICAL SOLUTIONS NTS 4-INCH SOLID OUTLET PIPE 2-INCH MIN. BELOW PIPE 2-FT. MIN. 3-FT. MIN. OPTION 2 DRAIN MATERIAL WITH FILTER FABRIC OPTION 1 4-INCH SOLID OUTLET PIPE 2-INCH MIN BELOW PIPE 2-FT. MIN 2-FT. MIN DRAIN MATERIAL WITH FILTER FABRIC BUTTRESS/STABILIZATION DRAIN GRAVEL TRENCH TO BE FILLED WITH 3/4-INCH MAX ROCK OR APPROVED EQUIVALENT SUBSTITUTE MIRAFI 140 FILTER FABRIC WITH A MINIMUM 6-INCH OVERLAP 4-INCH ABS OR PVC PIPE OR APPROVED EQUIVALENT SUBSTITUTE WITH A MINIMUM OF 8 PERFORATIONS (1/4-INCH DIAMETER) PER LINEAL FOOT IN BOTTOM HALF OF PIPE (ASTM D2751, SDR-35 OR ASTM D3034, SDR-35 ASTM D1527, SCHD. 40 OR ASTM D1785, SCHD. 40) DRAIN MATERIAL: FILTER FABRIC: PIPE: OR EQUIVALENT SUBSTITUTE OPTION 2 12-INCH MINIMUM ABOVE PIPE APPROVED DRAIN MATERIAL APPROVED FILTER FABRIC, WITH 6-INCH OVERLAP 6-INCHES MINIMUM, ADJACENT TO AND BELOW PIPE DRAIN MATERIAL: FILTER FABRIC: MINIMUM VOLUME OF 9 CUBIC FEET PER LINEAL FOOT OF 3/4-INCH MAX ROCK OR APPROVED EQUIVALENT SUBSTITUTE MIRAFI 140 FILTER FABRIC OR APPROVED EQUIVALENT SUBSTITUTE 6-INCHES MINIMUM, ADJACENT TO AND BELOW PIPE 12-INCH MINIMUM ABOVE PIPE APPROVED FILTER MATERIAL CANYON SUBDRAIN OPTION 1 6 OR 8-INCH ABS OR PVC PIPE OR APPROVED SUBSTITUTE WITH A MINIMUM OF 8 PERFORATIONS (1/4-INCH DIAMETER) PER LINEAL FOOT IN BOTTOM HALF OF PIPE (ASTM D2751, SDR-35 OR ASTM D3034, SDR-35 ASTM D1527, SCHD. 40 OR ASTM D1785, SCHD. 40) CONTINUOUS RUN IN EXCESS OF 5OO FEET REQUIRES 8-INCH DIAMETER PIPE (ASTM D3034, SDR-35, OR ASTM D1785, SCHD. 40) PIPE: NOTE: FILTER MATERIAL: MINIMUM VOLUME OF 9 CUBIC FEET PER LINEAL FOOT OF CALTRANS CLASS 2 PERMEABLE MATERIAL DETAIL 3STABILIZATION/BUTTRESS FILL VER 1.0 ADVANCED GEOTECHNICAL SOLUTIONS NTS 4 FOOT MIN. BENCH HEIGHT BENCH WIDTH VARIES SEE DETAIL 2 FOR DRAIN SPECIFICATIONS DESI G N G R A D E CODE COMPLIANT SETBACK, 15 FOOT MIN. 2% 2% BLANKET FILL - AS REQUIRED BY GEOTECHNICAL CONSULTANT AND/OR CODE COMPLIANCE (3 FOOT MIN.) CONSTRUCT DRAIN OUTLET A MINIMUM 1-FOOT ABOVE GRADE HEEL WIDTH CODE COMPLIANT KEYWAY WITH MINIMUM DIMENSIONS: TOE 2 FOOT MIN. HEEL 3 FOOT MIN. WIDTH 15 FOOT MIN. CODE COMPLIANT SETBACK, 15 FOOT MIN. NOTES: 1. DRAIN OUTLETS TO BE PROVIDED EVERY 100 FEET CONNECT TO PERFORATED DRAIN PIPE BY “L” OR “T” AT A MINIMUM 2% GRADIENT. 2. THE NECESSITY AND LOCATION OF ADDITIONAL DRAINS SHALL BE DETERMINED IN THE FIELD BY THE GEOTECHNICAL CONSULTANT. UPPER STAGE OUTLETS SHOULD BE EMPTIED ONTO CONCRETE TERRACE DRAINS. 3. DRAIN PIPE TO EXTEND FULL LENGTH OF STABILIZATION/BUTTRESS WITH A MINIMUM GRADIENT OF 2% TO SOLID OUTLET PIPES. 4. LOCATION OF DRAINS AND OUTLETS SHOULD BE DOCUMENTED BY PROJECT CIVIL ENGINEER. OUTLETS MUST BE KEPT UNOBSTRUCTED AT ALL TIMES. TOE 2% M I N . DETAIL 4FILL OVER CUT SLOPE SUITABLE BEARING MATERIAL CODE COMPLIANT KEYWAY WITH MINIMUM DIMENSIONS: TOE: 2 FOOT MIN. HEEL: 3 FOOT MIN. WIDTH: 15 FOOT MIN. ENGINEERED FILL *THE “CUT” PORTION OF THE SLOPE SHALL BE EXCAVATED AND EVALUATED BY THE GEOTECHNICAL CONSULTANT PRIOR TO CONSTRUCTING THE “FILL” PORTION SUITABLE BEARING MATERIAL NOTES: 1. THE NECESSITY AND LOCATION OF DRAINS SHALL BE DETERMINED IN THE FIELD BY THE GEOTECHNICAL CONSULTANT 2. SEE DETAIL 2 FOR DRAIN SPECIFICATIONS VER 1.0 ADVANCED GEOTECHNICAL SOLUTIONS NTS “CUT ” S L O P E *“FILL” S L O P E DESI G N G R A D E EXISTIN G G R A D E UNSUI T A B L E B E A R I N G M A T E R I A L ( R E M O V E ) WIDTH 4 FOOT MIN. BENCH HEIGHT BENCH WIDTH VARIES HEEL TOE 2% M I N . DETAIL 5FILL OVER NATURAL SLOPE VER 1.0 ADVANCED GEOTECHNICAL SOLUTIONS NTS WIDTH 4 FOOT MIN. BENCH HEIGHT BENCH WIDTH VARIES EXISTING G R A D E NOTES: 1. WHEN THE NATURAL SLOPE APPROACHES OR EXCEEDS THE DESIGN GRADE SLOPE RATIO, SPECIAL RECOMMENDATIONS ARE NECESSARY BY THE GEOTECHNICAL CONSULTANT 2. THE GEOTECHNICAL CONSULTANT WILL DETERMINE THE REQUIREMENT FOR AND LOCATION OF SUBSURFACE DRAINAGE SYSTEMS. 3. MAINTAIN MINIMUM 15 FOOT HORIZONTAL WIDTH FROM FACE OF SLOPE TO BENCH/BACKCUT SUITABLE BEARING MATERIAL UNSUIT A B L E B E A R I N G M A T E R I A L ( R E M O V E ) DESI G N G R A D E ENGINEERED FILL HEEL TOE CODE COMPLIANT KEYWAY WITH MINIMUM DIMENSIONS: TOE: 2 FOOT MIN. HEEL: 3 FOOT MIN. WIDTH: 15 FOOT MIN. A 1:1 MINIMUM PROJECTION FROM DESIGN SLOPE TOE TO TOE OF KEYWAY RE-GRADE NATURAL SLOPE WITH ENGINEERED FILL VARIABLE BACKCUT 2% M I N . DETAIL 6SKIN FILL CONDITION VER 1.0 ADVANCED GEOTECHNICAL SOLUTIONS NTS NOTES: 1. MAINTAIN MINIMUM 15 FOOT HORIZONTAL WIDTH FROM FACE OF SLOPE TO BENCH/BACKCUT 2. SEE DETAIL 2 FOR DRAIN SPECIFICATIONS WIDTH 4 FOOT MIN. BENCH HEIGHT BENCH WIDTH VARIES HEEL TOE CODE COMPLIANT KEYWAY WITH MINIMUM DIMENSIONS: TOE: 2 FOOT MIN. HEEL: 3 FOOT MIN. WIDTH: 15 FOOT MIN. SUITABLE BEARING MATERIAL EXISTING GRADE UNSUI T A B L E B E A RI N G M A T E RI A L ( R E M O V E ) DESI G N G R A D E L 2% M I N . DETAIL 7 PARTIAL CUT SLOPE STABILIZATION VER 1.0 NTS ADVANCED GEOTECHNICAL SOLUTIONS 11 2W H H1 EXIST I N G G R A D E 4 FOOT MIN. BENCH HEIGHT BENCH WIDTH VARIES SUITABLE BEARING MATERIAL DESIG N G R A D E ENGINEERED FILL UNSUITABLE BEARING MATERIAL (REMOVE) 2 W 1 FOOT TILT BACK (MIN.) 15 FOOT MIN. NOTES: 1. IF RECOMMENDED BY THE GEOTECHNICAL CONSULTANT, THE REMAINING CUT PORTION OF THE SLOPE MAY REQUIRE REMOVALAND REPLACEMENT WITH AN ENGINEERED FILL 2. “W” SHALL BE EQUIPMENT WIDTH (15 FEET) FOR SLOPE HEIGHT LESS THAN 25 FEET. FOR SLOPES GREATER THAN 25 FEET, “W” SHALL BE DETERMINED BY THE GEOTECHNICAL CONSULTANT. AT NO TIME SHALL “W” BE LESS THAN H/2 3. DRAINS WILL BE REQUIRED (SEE DETAIL 2) VER 1.0 ADVANCED GEOTECHNICAL SOLUTIONS NTS DETAIL 8 CUT & CUT-FILL LOT OVEREXCAVATION DESIGN GRADE REMOVE AND REPLACE WITH ENGINEERED FILL SUITABLE BEARING MATERIAL DEPTH * 5 FEET MIN.1:1UNSU I T A B L E B E A R I N G M A T E RI A L (REM O V E ) ENGINEERED FILL REQUIRED BENCH DESIGN GRADE REMOVE AND REPLACE WITH ENGINEERED FILL SUITABLE BEARING MATERIAL DEPTH * 5 FEET MIN. 5 FEET MIN.1:11:1EXISTING GRADE CUT LOT OVEREXCAVATION CUT-FILL LOT OVEREXCAVATION EXISTI N G G R A D E ** SUBSURFACE DRAINAGE ** SUBSURFACE DRAINAGE NOTES: * SEE REPORT FOR RECOMMENDED DEPTHS, DEEPER OVEREXCAVATION MAY BE REQUIRED BY THE GEOTECHNICAL CONSULTANT BASED ON EXPOSED FIELD CONDITIONS ** CONSTRUCT EXCAVATION TO PROVIDE FOR POSITIVE DRAINAGE TOWARDS STREETS, DEEPER FILLAREAS OR APPROVED DRAINAGE DEVICES BASED ON FIELD CONDITIONS VER 1.0 ADVANCED GEOTECHNICAL SOLUTIONS NTSNTSNTS REMOVAL ADJACENT TO EXISTING FILL DETAIL 91:11: 1 ADDITIONAL ENGINEERED FILL (TO DESIGN GRADE) DESIGN GRADE EXISTING GRADE TEMPORARY ENGINEERED FILL (TO BE REMOVED) ENGINEERED FILL (EXISTING) UNSUITABLE BEARING MATERIAL (REMOVE) SUITABLE BEARING MATERIAL * *REMOVE BEFORE PLACING ADDITIONAL ENGINEERED FILL TYPICAL UP-CANYON PROFILE VER 1.0 ADVANCED GEOTECHNICAL SOLUTIONS NTSNTSNTS OVERSIZED MATERIAL DISPOSAL CRITERIA DETAIL 10 WINDROW PROFILE GRANULAR MATERIALAPPROVED BY THE GEOTECHNICAL CONSULTANT AND CONSOLIDATED IN-PLACE BY FLOODING GRANULAR MATERIALAPPROVED BY THE GEOTECHNICAL CONSULTANT AND CONSOLIDATED IN-PLACE BY FLOODING GRANULAR MATERIALAPPROVED BY THE GEOTECHNICAL CONSULTANT AND CONSOLIDATED IN-PLACE BY FLOODING ENGINEERED FILL HORIZONTALLY PLACED ENGINEERED FILL, FREE OF OVERSIZED MATERIALS AND COMPACTED TO MINIMUM PROJECT STANDARDS COMPACT ENGINEERED FILLABOVE OVERSIZED MATERIALS TO FACILITATE “TRENCH” CONDITION PRIOR TO FLOODING GRANULAR MATERIALS WINDROW CROSS-SECTION 15 FOOT MINIMUM WIDTH ENGINEERED FILL BETWEEN WINDROWS OVERSIZED MATERIAL DISPOSAL PROFILE TYPICAL WINDROWS, PLACED PARALLEL TO SLOPE FACE 10 FEET 15 FEET CLEAR ZONE DIMENSIONS FOR REFERENCE ONLY, ACTUAL DEPTH, WIDTH, WINDROW LENGTH, ETC. TO BE BASED ON ELEVATIONS OF FOUNDATIONS, UTILITIES OR OTHER STRUCTURES PER THE GEOTECHNICAL CONSULTANT OR GOVERNING AGENCY APPROVAL CLEAR ZONE CLEAR ZONE DESIGN GRADE 4 FEET 15 FEET ENGINEERED FILL VER 1.0 ADVANCED GEOTECHNICAL SOLUTIONS NTSNTSNTS SETTLEMENT PLATE DETAIL 11 PROTECT IN-PLACE AT DESIGN GRADE 3-INCH SCHEDULE 40 PVC PIPE 5-FOOT SECTIONS ATTACHED WITH GLUED COUPLING JOINTS EXTENSION ROD CONSISTING OF 5-FOOT SECTIONS OF 3/4-INCH GALVANIZED PIPE, TOP AND BOTTOM THREADED 3/4-INCH PIPE COUPLING DESIGN GRADE 3/4-INCH PIPE NIPPLE WELDED TO SETTLEMENT PLATE FOUND PLATE ON ONE-FOOT COMPACTED SAND BEDDING SETTLEMENT PLATE, 2’ x 2’ x 1/4” STEEL SUITABLE BEARING MATERIAL NOTES: 1. SETTLEMENT PLATE LOCATIONS SHALL BE SUFFICIENTLY IDENTIFIED BY THE CONTRACTOR AND BE READILY VISIBLE TO EQUIPMENT OPERATORS. 2. CONTRACTOR SHALL MAINTAIN ADEQUATE HORIZONTAL CLEARANCE FOR EQUIPMENT OPERATION AND SHALL BE RESPONSIBLE FOR REPAIRING ANY DAMAGE TO SETTLEMENT PLATE DURING SITE CONSTRUCTION. 3. A MINIMUM 5-FOOT ZONE ADJACENT TO SETTLEMENT PLATE/EXTENSION RODS SHALL BE ESTABLISHED FOR HAND-HELD MECHANICAL COMPACTION OF ENGINEERED FILL. ENGINEERED FILL SHALL BE COMPACTED TO MINIMUM PROJECT STANDARD. 4. ELEVATIONS OF SETTLEMENT PLATE AND ALL EXTENSION ROD PLACEMENT SHALL BE DOCUMENTED BY PROJECT CIVIL ENGINEER OR SURVEYOR. 2 FEET VER 1.0 ADVANCED GEOTECHNICAL SOLUTIONS NTSNTSNTS SETTLEMENT MONUMENT DETAIL 12 PVC PIPE 3 FEET MINIMUM CONCRETE OR SLURRY BACKFILL REBAR OR MIN. 6-INCH FLAT HEADED BOLT WITH 2-INCH CLEARANCE AND SURROUNDED WITH PVC PIPE SPRINKLER VAULT, PLACED ABOVE GRADE TO REDUCE SEDIMENT INFILL DESIGN GRADE ENGINEERED FILL PVC CAP NOTES: 1. SETTLEMENT MONUMENT LOCATIONS SHALL BE SUFFICIENTLY IDENTIFIED AND BE READILY VISIBLE TO EQUIPMENT OPERATORS. 2. ELEVATIONS OF SURFACE MONUMENTS SHALL BE DOCUMENTED BY PROJECT CIVIL ENGINEER OR SURVEYOR. ADVANCED GEOTECHNICAL SOLUTIONS, INC. APPENDIX C HOMEOWNER MAINTENANCE RECOMMENDATIONS ADVANCED GEOTECHNICAL SOLUTIONS, INC. HOMEOWNER MAINTENANCE AND IMPROVEMENT CONSIDERATIONS Homeowners are accustomed to maintaining their homes. They expect to paint their houses periodically, replace wiring, clean out clogged plumbing, and repair roofs. Maintenance of the home site, particularly on hillsides, should be considered on the same basis or even on a more serious basis because neglect can result in serious consequences. In most cases, lot and site maintenance can be taken care of along with landscaping, and can be carried out more economically than repair after neglect. Most slope and hillside lot problems are associated with water. Uncontrolled water from a broken pipe, cesspool, or wet weather causes most damage. Wet weather is the largest cause of slope problems, particularly in California where rain is intermittent, but may be torrential. Therefore, drainage and erosion control are the most important aspects of home site stability; these provisions must not be altered without competent professional advice. Further, maintenance must be carried out to assure their continued operation. As geotechnical engineers concerned with the problems of building sites in hillside developments, we offer the following list of recommended home protection measures as a guide to homeowners. Expansive Soils Some of the earth materials on site have been identified as being expansive in nature. As such, these materials are susceptible to volume changes with variations in their moisture content. These soils will swell upon the introduction of water and shrink upon drying. The forces associated with these volume changes can have significant negative impacts (in the form of differential movement) on foundations, walkways, patios, and other lot improvements. In recognition of this, the project developer has constructed homes on these lots on post-tensioned or mat slabs with pier and grade beam foundation systems, intended to help reduce the potential adverse effects of these expansive materials on the residential structures within the project. Such foundation systems are not intended to offset the forces (and associated movement) related to expansive soil, but are intended to help soften their effects on the structures constructed thereon. Homeowners purchasing property and living in an area containing expansive soils must assume a certain degree of responsibility for homeowner improvements as well as for maintaining conditions around their home. Provisions should be incorporated into the design and construction of homeowner improvements to account for the expansive nature of the onsite soils material. Lot maintenance and landscaping should also be conducted in consideration of the expansive soil characteristics. Of primary importance is minimizing the moisture variation below all lot improvements. Such design, construction and homeowner maintenance provisions should include:  Employing contractors for homeowner improvements who design and build in recognition of local building code and site specific soils conditions.  Establishing and maintaining positive drainage away from all foundations, walkways, driveways, patios, and other hardscape improvements.  Avoiding the construction of planters adjacent to structural improvements. Alternatively, planter sides/bottoms can be sealed with an impermeable membrane and drained away from the improvements via subdrains into approved disposal areas.  Sealing and maintaining construction/control joints within concrete slabs and walkways to reduce the potential for moisture infiltration into the subgrade soils. ADVANCED GEOTECHNICAL SOLUTIONS, INC.  Utilizing landscaping schemes with vegetation that requires minimal watering. Alternatively, watering should be done in a uniform manner as equally as possible on all sides of the foundation, keeping the soil "moist" but not allowing the soil to become saturated.  Maintaining positive drainage away from structures and providing roof gutters on all structures with downspouts installed to carry roof runoff directly into area drains or discharged well away from the structures.  Avoiding the placement of trees closer to the proposed structures than a distance of one-half the mature height of the tree.  Observation of the soil conditions around the perimeter of the structure during extremely hot/dry or unusually wet weather conditions so that modifications can be made in irrigation programs to maintain relatively constant moisture conditions. Sulfates Homeowners should be cautioned against the import and use of certain fertilizers, soil amendments, and/or other soils from offsite sources in the absence of specific information relating to their chemical composition. Some fertilizers have been known to leach sulfate compounds into soils otherwise containing "negligible" sulfate concentrations and increase the sulfate concentrations in near-surface soils to "moderate" or "severe" levels. In some cases, concrete improvements constructed in soils containing high levels of soluble sulfates may be affected by deterioration and loss of strength. Water - Natural and Man Induced Water in concert with the reaction of various natural and man-made elements, can cause detrimental effects to your structure and surrounding property. Rain water and flowing water erodes and saturates the ground and changes the engineering characteristics of the underlying earth materials upon saturation. Excessive irrigation in concert with a rainy period is commonly associated with shallow slope failures and deep seated landslides, saturation of near structure soils, local ponding of water, and transportation of water soluble substances that are deleterious to building materials including concrete, steel, wood, and stucco. Water interacting with the near surface and subsurface soils can initiate several other potentially detrimental phenomena other then slope stability issues. These may include expansion/contraction cycles, liquefaction potential increase, hydro-collapse of soils, ground surface settlement, earth material consolidation, and introduction of deleterious substances. The homeowners should be made aware of the potential problems which may develop when drainage is altered through construction of retaining walls, swimming pools, paved walkways and patios. Ponded water, drainage over the slope face, leaking irrigation systems, over-watering or other conditions which could lead to ground saturation must be avoided.  Before the rainy season arrives, check and clear roof drains, gutters and down spouts of all accumulated debris. Roof gutters are an important element in your arsenal against rain damage. If you do not have roof gutters and down spouts, you may elect to install them. Roofs, with their, wide, flat area can shed tremendous quantities of water. Without gutters or other adequate drainage, water falling from the eaves collects against foundation and basement walls.  Make sure to clear surface and terrace drainage ditches, and check them frequently during the rainy season. This task is a community responsibility.  Test all drainage ditches for functioning outlet drains. This should be tested with a hose and done before the rainy season. All blockages should be removed. ADVANCED GEOTECHNICAL SOLUTIONS, INC.  Check all drains at top of slopes to be sure they are clear and that water will not overflow the slope itself, causing erosion.  Keep subsurface drain openings (weep-holes) clear of debris and other material which could block them in a storm.  Check for loose fill above and below your property if you live on a slope or terrace.  Monitor hoses and sprinklers. During the rainy season, little, if any, irrigation is required. Oversaturation of the ground is unnecessary, increases watering costs, and can cause subsurface drainage.  Watch for water backup of drains inside the house and toilets during the rainy season, as this may indicate drain or sewer blockage.  Never block terrace drains and brow ditches on slopes or at the tops of cut or fill slopes. These are designed to carry away runoff to a place where it can be safely distributed.  Maintain the ground surface upslope of lined ditches to ensure that surface water is collected in the ditch and is not permitted to be trapped behind or under the lining.  Do not permit water to collect or pond on your home site. Water gathering here will tend to either seep into the ground (loosening or expanding fill or natural ground), or will overflow into the slope and begin erosion. Once erosion is started, it is difficult to control and severe damage may result rather quickly.  Never connect roof drains, gutters, or down spouts to subsurface drains. Rather, arrange them so that water either flows off your property in a specially designed pipe or flows out into a paved driveway or street. The water then may be dissipated over a wide surface or, preferably, may be carried away in a paved gutter or storm drain. Subdrains are constructed to take care of ordinary subsurface water and cannot handle the overload from roofs during a heavy rain.  Never permit water to spill over slopes, even where this may seem to be a good way to prevent ponding. This tends to cause erosion and, in the case of fill slopes, can eat away carefully designed and constructed sites.  Do not cast loose soil or debris over slopes. Loose soil soaks up water more readily than compacted fill. It is not compacted to the same strength as the slope itself and will tend to slide when laden with water; this may even affect the soil beneath the loose soil. The sliding may clog terrace drains below or may cause additional damage in weakening the slope. If you live below a slope, try to be sure that loose fill is not dumped above your property.  Never discharge water into subsurface blanket drains close to slopes. Trench drains are sometimes used to get rid of excess water when other means of disposing of water are not readily available. Overloading these drains saturates the ground and, if located close to slopes, may cause slope failure in their vicinity.  Do not discharge surface water into septic tanks or leaching fields. Not only are septic tanks constructed for a different purpose, but they will tend, because of their construction, to naturally accumulate additional water from the ground during a heavy rain. Overloading them artificially during the rainy season is bad for the same reason as subsurface subdrains, and is doubly dangerous since their overflow can pose a serious health hazard. In many areas, the use of septic tanks should be discontinued as soon as sewers are made available.  Practice responsible irrigation practices and do not over-irrigate slopes. Naturally, ground cover of ice plant and other vegetation will require some moisture during the hot summer months, but during the wet season, irrigation can cause ice plant and other heavy ground cover to pull loose. This not only destroys the cover, but also starts serious erosion. In some areas, ice plant and other heavy cover can cause surface sloughing when saturated due to the increase in weight and weakening of the near-surface soil. Planted slopes should be planned where possible to acquire sufficient moisture when it rains.  Do not let water gather against foundations, retaining walls, and basement walls. These walls are built to withstand the ordinary moisture in the ground and are, where necessary, accompanied by subdrains to carry off the excess. If water is permitted to pond against them, it may seep through ADVANCED GEOTECHNICAL SOLUTIONS, INC. the wall, causing dampness and leakage inside the basement. Further, it may cause the foundation to swell up, or the water pressure could cause structural damage to walls.  Do not try to compact soil behind walls or in trenches by flooding with water. Not only is flooding the least efficient way of compacting fine-grained soil, but it could damage the wall foundation or saturate the subsoil.  Never leave a hose and sprinkler running on or near a slope, particularly during the rainy season. This will enhance ground saturation which may cause damage.  Never block ditches which have been graded around your house or the lot pad. These shallow ditches have been put there for the purpose of quickly removing water toward the driveway, street or other positive outlet. By all means, do not let water become ponded above slopes by blocked ditches.  Seeding and planting of the slopes should be planned to achieve, as rapidly as possible, a well-established and deep-rooted vegetal cover requiring minimal watering.  It should be the responsibility of the landscape architect to provide such plants initially and of the residents to maintain such planting. Alteration of such a planting scheme is at the resident's risk.  The resident is responsible for proper irrigation and for maintenance and repair of properly installed irrigation systems. Leaks should be fixed immediately. Residents must undertake a program to eliminate burrowing animals. This must be an ongoing program in order to promote slope stability. The burrowing animal control program should be conducted by a licensed exterminator and/or landscape professional with expertise in hill side maintenance. Geotechnical Review Due to the fact that soil types may vary with depth, it is recommended that plans for the construction of rear yard improvements (swimming pools, spas, barbecue pits, patios, etc.), be reviewed by a geotechnical engineer who is familiar with local conditions and the current standard of practice in the vicinity of your home. In conclusion, your neighbor’s slope, above or below your property, is as important to you as the slope that is within your property lines. For this reason, it is desirable to develop a cooperative attitude regarding hillside maintenance, and we recommend developing a “good neighbor” policy. Should conditions develop off your property, which are undesirable from indications given above, necessary action should be taken by you to insure that prompt remedial measures are taken. Landscaping of your property is important to enhance slope and foundation stability and to prevent erosion of the near surface soils. In addition, landscape improvements should provide for efficient drainage to a controlled discharge location downhill of residential improvements and soil slopes. Additionally, recommendations contained in the Geotechnical Engineering Study report apply to all future residential site improvements, and we advise that you include consultation with a qualified professional in planning, design, and construction of any improvements. Such improvements include patios, swimming pools, decks, etc., as well as building structures and all changes in the site configuration requiring earth cut or fill construction. ADVANCED GEOTECHNICAL SOLUTIONS, INC. APPENDIX D PRELIMINARY STORM WATER INFILTRATION FEASIBILITY ANALYSIS APPENDIX D INFILTRATION TESTING 1.0 TESTING METHODS AND PROCEDURES To evaluate feasibility for infiltration onsite and to provide preliminary design infiltration rates, three (3) borehole percolation tests were performed in general conformance with Appendix D, Section D.3.3.2 of the recently adopted BMP Design Manual. To provide representative continuous soil/geologic logs for the percolation test holes, two of the percolation test borings were located adjacent to exploratory soil borings that were logged and sampled as part of our investigation (TB-1 and TB-2). A third boring (HS-3), utilizing the hollowstem auger rig, was drilled and logged to a depth of approximately 6 feet from existing design grade in the approximate location of the single family units (Parcel B). Based upon the lithology observed in the other borings HS- 1 thru HS-4, TB-1 & TB-2 the lithology was found to be relatively uniform with a minor increase in depth of the geologic contact with the Santiago formation along north to northwestern portion of the Home Avenue portion of the project. Locations of the percolation test holes and the exploratory soil borings are shown on Plate 1, included herewith. The percolation boreholes (P-1 and P-2) were excavated with a limited access tripod drill rig utilizing a 6- inch diameter flight auger, and extended to depths of approximately ”48” below ground surface. Borehole HS-3 was excavated with a CME 75 truck-mounted hollowstem auger drill rig and extended through topsoil or undocumented artificial fill, into Old Paralic Deposits. The Old Paralic Deposits can generally be described as a fine-grained, light brown to light gray sand that is slightly moist to moist and medium dense to dense. A third percolation hole utilized the geotechnical boring HS-3 in the northwest corner of Parcel B. This percolation test is identified as HSP-3 and extended to a total depth of 72 inches form exiting grade. The resulting test holes were cleaned of loose debris, then filled with several gallons of clean, potable water and allowed to pre-soak overnight. The following day the test holes were cleaned of sediment and the bottom was lined with approximately 2-inches of washed gravel prior to percolation testing. A series of falling head percolation tests were then performed. Test holes P-1 through P-3 were filled with clean, potable water to a minimum of 20 inches above the bottom of the test hole and allowed to infiltrate. The water levels was allowed to drop for a 30-minute period, the water level was then measured and the drop rate calculated in inches per hour. Infiltration test borings P-1 and P-2 were dry after the 30 minute period. Therefore, the sandy soil criteria was met and the time interval for those two test borings was decreased to 10 minute intervals. The test holes were then refilled with water as necessary and the test procedure was repeated over the course of approximately 6 hours for test borings HS-3 and until a stabilized percolation rate was recorded for test borings P-1 and P-2. The stabilized percolation rate was then converted to an infiltration rate based on the “Porchet Method” utilizing the following equation: Logs of the field testing and graphical representations of the test data presented as infiltration versus time interval are attached herewith as supporting documents for Worksheet C.4-1. 2.0 TEST RESULTS AND PRELIMINARY DESIGN VALUES The results of our testing are summarized in Table 1 below. TABLE 1 SUMMARY OF INFILTRATION/PERCOLATION TEST RESULTS Test Hole No. Location Depth of Test Hole Approximate Test Elevation ft. above msl Geologic Unit Description Tested Infiltration Rate (inches/hour) P-1 800 Grand 48” (4’) 62 msl Qop Medium to Fine- grained Sand 2.00 P-2 800 Grand 48” (4’) 61 msl Qop Medium to Fine- grained Sand 2.83 HSP -3 Home Ave 72” (6’) 57 msl Qop Medium to Fine- grained Sand 0.77 In accordance with Appendix D, Section D.5 of the BMP Design Manual, a ‘Factor of Safety’ should be applied to the tested infiltration rates to determine the design infiltration rates. The factor of safety is determined by Worksheet D.5-1 and possesses a numerical value between 2 and 9. For the proposed project site, the factor of safety worksheet yielded a Combined Factor of Safety (Stotal) of 3. However, for the purposes of feasibility screening, it is recommended by San Diego County that a Factor of Safety of 2.0 be utilized. Table 2 below summarizes the design infiltration rates for the subject test holes utilizing a factor of safety of 2.0. TABLE 2 SUMMARY OF DESIGN INFILTRATION RATES Test Hole No. Location Tested Infiltration Rate (in /hr.) Factor of Safety Design Infiltration Rate (in./hr.) P-1 800 Grand 2.0 2.0 1.0 P-2 800 Grand 2.83 2.0 1.42 HSP-3 Home Ave 0.77 2.0 0.39 AVERAGE RATE 0.93 3.0 DESIGN CONSIDERATIONS 3.1. Groundwater The soil borings extended ten feet or greater below the bottom of the percolation test borings and encountered groundwater/saturated soil as summarized in table 3. TABLE 3 SUMMARY OF DEPTH TO GROUNDWATER Test Hole No. Location Depth To Groundwater P-1 800 Grand 14* P-2 800 Grand 15* HSP-3 Home Ave 16.5* *-Extrapolated from adjacent boring Based on our observations and experience with similar projects in the vicinity, the seasonal high groundwater is anticipated to be approximately 14 feet below existing grade (approximate elevation 48 msl). 3.2. Geotechnical Hazards Slopes greater than 25% are not present onsite. Retaining walls and/or basement structures are proposed on the partially subterranean 800 Grand portion of the site. Dependent on final design, utility trenches (Parcel A & B) and basement walls (Parcel A) in proximity to BMP basins could be subject to water intrusion. It is recommended that if infiltration is to be used it should only be used on the Home Avenue portion and should be located a minimum of 25 to 30 feet away from the southerly edge of the Grand Avenue structure. 3.3. Soil and Groundwater Contamination During our recent site investigation, no soil contamination was observed, nor is any contamination known to exist onsite. Groundwater was not encountered during out subsurface investigations, and is not anticipated to be contaminated. Based on the State of California Regional Water Quality Control Board (RWQCB) GeoTracker website, the closest site that had environmental issues is located at 880 Carlsbad Village Drive, approximately 0.1 mile southeasterly of the subject site. That site is listed as a leaking underground storage tank (LUST) site that has a clean-up status as “completed”, and the RWQCB case for that site is now closed. 3.4. Pretreatment prior to infiltration At this time, it is not anticipated that stormwater will undergo pretreatment such as sedimentation or filtration prior to infiltration. 3.5. Soil Characteristics The infiltration surfaces are in Old Paralic Deposits. As encountered, these materials can generally be described as medium to fine-grained sand with some silt, in a medium dense to dense condition. This unit exhibited favorable characteristics for infiltration and appeared to be relatively uniform, but somewhat denser with depth. 3.6. Proximity to water supply wells No water supply wells are known to exist within 100 feet of the proposed basin. 4.0 CONCLUSIONS AND RECOMMENDATIONS Based on the results of our preliminary infiltration testing, the onsite soils possess observed infiltration rates ranging between 0.77 and 2.83 inches/hour. When utilizing a factor of safety of 2, preliminary design infiltration rates range between 0.39 and 1.42 inches/hour, with an recommended average design infiltration rate of 0.94 inches/hour. Based on the results of our site specific testing, infiltration rates for the project site are above 0.50 inches/hour. For the Home Avenue, single family residential portion of the site it is our opinion that partial or full infiltration is feasible. For the southern portion of the project (800 Grand) which will consist of the partially subterranean condominium structure it is our opinion that infiltration is not feasible due to the potential for water intrusion and for additional hydrostatic pressure on the proposed subterranean garage. Accordingly infiltration on the 800 Grand portion of the site project should not be considered. ATTACHMENTS STORM WATER STANDARDS BMP DESIGN MANUAL – WORKSHEET FORM C.4-1 SUPPORT DOCUMENTS AND FIELD DATA Categorization of Infiltration Feasibility Condition-800 Grand Worksheet C.4-1 Part 1 - Full Infiltration Feasibility Screening Criteria Would infiltration of the full design volume be feasible from a physical perspective without any undesirable consequences that cannot be reasonably mitigated? Criteria Screening Question Yes No 1 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: Two (2) borehole percolation tests were performed in proposed/possible BMP locations. Testing was performed in general conformance with Appendix D, Section D.3.3.2 of the recently adopted BMP Design Manual. The stabilized percolation rates were then converted to infiltration rates using the “Porchet Method”. The observed infiltration rates were calculated to be: 2.0 inches/hour in test hole P-1and 2.83 inches/hour in test hole P-2. Using a factor of safety of 2 for feasibility screening purposes yielded design infiltration rates of 1.00 in/hr and 1.42 in/hr. Inclusive of the additional infiltration test on the Home Ave (0.38in/hr) yields an average infiltration rate of 0.93 in/hr. 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: The average infiltration rates at this portion of the project site are greater than 0.5 inches/hour. However, infiltration is not recommended due to the adverse affects the infiltration water may have on the subterranean parking garage (increase in hydrostatic pressure, water proofing issues with the structure, and buoyancy issues which could result in differential settlement). Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. Worksheet C.4-1 Page 2 of 4- 800 Grand Criteria Screening Question Yes No 3 Can infiltration greater than 0.5 inches per hour be allowed without increasing risk of groundwater contamination (shallow water table, storm water pollutants or other factors) that cannot be mitigated to an acceptable level? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.3. Provide basis: No known contamination exists at the site and the closest know site with contamination issues is located approximately 0.1 miles southeast of the site. 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 change of seasonality of ephemeral streams or increased discharge of contaminated groundwater to surface waters? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.3. Provide basis: The design infiltration rates at the project site are greater than 0.5 inches/hour. Infiltration at a rate greater than 0.5 inches/hour is not feasible for this project due to the subterranean component of the structure. As such, this screening question does not control the feasibility of infiltration at the project site. Per Section C.4.4 of the BMP Design Manual, final determination should be made by the project design engineer. Part 1 Result* If all answers to rows 1-4 are “Yes” a full infiltration design is potentially feasible. The feasibility screening category is Full Infiltration If any answer from row 1-4 is “No”, infiltration may be possible to some extent but would not generally be feasible or desirable to achieve a “full infiltration” design. Proceed to Part 2 *To be completed using gathered site information and best professional judgment considering the definition of MEP in the MS4 Permit. Additional testing and/or studies may be required by the City Engineer to substantiate findings Worksheet C.4-1 Page 3 of 4- 800 Grand Part 2 – Partial Infiltration vs. No Infiltration Feasibility Screening Criteria Would infiltration of water in any appreciable amount be physically feasible without any negative consequences that cannot be reasonably mitigated? Criteria Screening Question Yes No 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 Appendix D. Provide basis: As discussed in our response to Criteria No. 1, site specific infiltration testing yielded infiltration rates of greater than 0.5 inches/hour. The sandy nature of the subsurface materials beneath the site, allow for infiltration in an appreciable rate or volume. It is anticipated that over the lifetime of the development the infiltration rates will further diminish. The BMP Design Manual utilizes the subjective terminology of ‘appreciable’ and fails to define a lower bound infiltration rate. It is our current understanding that an ‘appreciable’ infiltration rate is interpreted to be any perceptible amount of infiltration. Therefore, in consideration of the current interpretation, the soil and geologic conditions at the project site allow for infiltration in an ‘appreciable’ rate or volume. 6 Can Infiltration in any appreciable quantity be allowed without increasing risk of geotechnical hazards (slope stability, groundwater mounding, utilities, or other factors) that cannot be mitigated to an acceptable level? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.2. Provide basis: For the “Grand Avenue” Condominium structure supported by the proposed partially subterranean garage, infiltration may create unwanted mounding and hydrostatic pressures on the buried portions of the structure. Accordingly , it is our opinion that the condominium portion is not suitable for infiltration. Worksheet C.4-1 Page 4 of 4 Criteria Screening Question Yes No 7 Can Infiltration in any appreciable quantity be allowed without posing significant risk for groundwater related concerns (shallow water table, storm water pollutants or other factors)? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.3. Provide basis: The proposed basin location has adequate separation (10 feet) to seasonal high groundwater. There are no known water supply wells within 100 feet of the project site. According to the State Water Board’s Geotracker website, the closest site with contamination issues is located 0.1 miles from the site. That site is reported as a LUST cleanup, and the case has been closed. Land use in the project vicinity is predominantly multi-family residential with locally interspersed commercial/retail. There are no known contamination risks from current land use activities. As such, we do not anticipate that construction of the proposed BMP basin will adversely impact receiving channels in the project vicinity. 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. Provide basis: The project site is graded and is located in a developed neighborhood with impermeable surfaces where surface waters are controlled and directed to storm drain inlets. There is no apparent evidence that construction of BMP basins would divert or otherwise preclude flow to downstream water bodies. Per Section C.4.4 of the BMP Design Manual, final determination should be made by the project design engineer. Part 2 Result* If all answers from row 5-8 are “Yes”, then partial infiltration design is potentially feasible. The feasibility screening category is Partial Infiltration. 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. *To be completed using gathered site information and best professional judgment considering the definition of MEP in the MS4 Permit. Additional testing and/or studies may be required by the City Engineer to substantiate findings Categorization of Infiltration Feasibility Condition- Home Ave Worksheet C.4-1 Part 1 - Full Infiltration Feasibility Screening Criteria Would infiltration of the full design volume be feasible from a physical perspective without any undesirable consequences that cannot be reasonably mitigated? Criteria Screening Question Yes No 1 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: One (1) borehole percolation tests was performed in proposed/possible BMP location. One was conducted for Home Ave single family detached (HS-3); and two were conducted for the 800 Grand condominium portion P1 and P2 . Testing was performed in general conformance with Appendix D, Section D.3.3.2 of the recently adopted BMP Design Manual. The stabilized percolation rates were then converted to infiltration rates using the “Porchet Method”. The observed infiltration rates were calculated to be 0.77 inches/hour in test hole HSP-3 (Home Ave) and 2.0 inches/hour in test hole P-1and 2.83 inches/hour in test hole P-2 on the Grand Ave. portion. Using a factor of safety of 2 for feasibility screening purposes yielded design infiltration rates of 0.39(Home Ave). Using a factor of safety of 2 for feasibility screening purposes yielded design infiltration rates of 1.00 in/hr and 1.42 in/hr. and 0.38in/hr. It is our opinion that an average infiltration rate of 0.93 in/hr should be used for both sites given the similar soils and geology. 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: Yes an infiltration rate of 0.93in/hr can be used for the design of possible infiltration on the Home Avenue portion of the project. This opinion is based upon: the similarity of the soils exposed in the 3 percolation test borings; the lower rate found in HS-1 is likely related to the near surface compaction as a result of the original parking lot and drive isle construction activities. The types of soils and the blow counts within the upper soils are relatively uniform. Accordingly, once the proposed infiltration section is cut to the design grade (18 to 24 inches) it is conservatively estimated that the average rate presented herein can be utilized for design. Based upon the proposed location in the drive aisles/parking areas it is not anticipated that this will adversely affect the proposed improvements provided the building slabs are adequately waterproofed with a suitable moisture barrier and the buried utility lines are located outside of the pervious pavement or adequately backfilled with a sand cement slurry where they intercept the permeable pavement. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/data source applicability. Worksheet C.4-1 Page 2 of 4-Home Ave. Criteria Screening Question Yes No 3 Can infiltration greater than 0.5 inches per hour be allowed without increasing risk of groundwater contamination (shallow water table, storm water pollutants or other factors) that cannot be mitigated to an acceptable level? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.3. Provide basis: No known contamination exists at the site and the closest know site with contamination issues is located approximately 0.1 miles southeast of the site. 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 change of seasonality of ephemeral streams or increased discharge of contaminated groundwater to surface waters? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.3. Provide basis: The design infiltration rates at the Home Ave portion of the project are suitable provided they do not infiltrate into the buried utilities and that they are a minimum of 25 to 30 feet horizontally away from the Grand Ave podium structure and drain in a south to north direction. Per Section C.4.4 of the BMP Design Manual, final determination should be made by the project design engineer. Part 1 Result* If all answers to rows 1-4 are “Yes” a full infiltration design is potentially feasible. The feasibility screening category is Full Infiltration If any answer from row 1-4 is “No”, infiltration may be possible to some extent but would not generally be feasible or desirable to achieve a “full infiltration” design. Proceed to Part 2 *To be completed using gathered site information and best professional judgment considering the definition of MEP in the MS4 Permit. Additional testing and/or studies may be required by the City Engineer to substantiate findings Worksheet C.4-1 Page 3 of 4-Home Ave Part 2 – Partial Infiltration vs. No Infiltration Feasibility Screening Criteria Would infiltration of water in any appreciable amount be physically feasible without any negative consequences that cannot be reasonably mitigated? Criteria Screening Question Yes No 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 Appendix D. Provide basis: Site specific infiltration testing yielded infiltration rates of greater than 0.5 inches/hour. The sandy nature of the subsurface materials beneath the site, allow for infiltration in an appreciable rate or volume. It is anticipated that over the lifetime of the development the infiltration rates will further diminish. The BMP Design Manual utilizes the subjective terminology of ‘appreciable’ and fails to define a lower bound infiltration rate. It is our current understanding that an ‘appreciable’ infiltration rate is interpreted to be any perceptible amount of infiltration. Therefore, in consideration of the current interpretation, the soil and geologic conditions at the project site allow for infiltration in an ‘appreciable’ rate or volume. 6 Can Infiltration in any appreciable quantity be allowed without increasing risk of geotechnical hazards (slope stability, groundwater mounding, utilities, or other factors) that cannot be mitigated to an acceptable level? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.2. Provide basis: Partial Infiltration can be allowed in the proposed BMP basin/Permeable pavement locations without significantly increasing the risk of geotechnical hazards provided appropriate mitigation/remedial grading measures are performed during site development/basin construction. The infiltration surface for the proposed BMPs have not been finalized at this time, however, it is expected that they will be within the native material at the site (Old Paralic Deposits) As encountered, the Old Paralic Deposits beneath the site, consist predominantly of sand and silty sand, in a dense to very dense condition. Some gravely sand was observed at the bottom of the Old Paralic Deposits. Below the Old Paralic Deposits, a less permeable silty claystone was encountered and assigned to the Santiago Formation. More detailed recommendations should be provided when final design plans become available. For the “Home” Avenue portion of the development it is our opinion that infiltration within the proposed driveways and parking lots is suitable. Worksheet C.4-1 Page 4 of 4 Home Ave Criteria Screening Question Yes No 7 Can Infiltration in any appreciable quantity be allowed without posing significant risk for groundwater related concerns (shallow water table, storm water pollutants or other factors)? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.3. Provide basis: The proposed basin location has adequate separation (>10 feet) to seasonal high groundwater. There are no known water supply wells within 100 feet of the project site. According to the State Water Board’s Geotracker website, the closest site with contamination issues is located 0.1 miles from the site. That site is reported as a LUST cleanup, and the case has been closed. Land use in the project vicinity is predominantly multi-family residential with locally interspersed commercial/retail. There are no known contamination risks from current land use activities. As such, we do not anticipate that construction of the proposed BMP basin will adversely impact receiving channels in the project vicinity. 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. Provide basis: The project site is graded and is located in a developed neighborhood with impermeable surfaces where surface waters are controlled and directed to storm drain inlets. There is no apparent evidence that construction of BMP basins would divert or otherwise preclude flow to downstream water bodies. Per Section C.4.4 of the BMP Design Manual, final determination should be made by the project design engineer. Part 2 Result* If all answers from row 5-8 are “Yes”, then partial infiltration design is potentially feasible. The feasibility screening category is Partial Infiltration. 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. *To be completed using gathered site information and best professional judgment considering the definition of MEP in the MS4 Permit. Additional testing and/or studies may be required by the City Engineer to substantiate findings HS-3&HSP-3 0-0.5' afu 0.5-6' Qop TD=6' HS-1 0-0.5' afu 0.5-19' Qop 19-20' Tsa @ 16.5' Saturated TD=20' HS-4 0-0.5' afu 0.5-18' Qop 18-20' Tsa @ 15' Saturated TD=20' HS-2 0-0.4' afu 0.4-20' Qop 20-21.5' Tsa @ 18' Saturated TD=21.5' TB-2 0-0.5' afu 0.5-11' Qop TD=11' TB-1 0-1' afu 1-16' Qop @ 14' Saturated TD=16' P-3 P-2 P-1 afu (Qop) ((Tsa)) afu (Qop) ((Tsa))A'A B' B Parcel "B" Parcel "A" TB-2 Undocumented Fill Old Paralic Deposits Santiago Formation Hollowstem Auger Boring Tri Pod Auger Boring Percolation Boring Cross Section Location LEGEND: P-1 PLATE 1 HS-1 Tsa Qop afu GEOLOGIC MAP A A' A 700 680 -.,_ LL.. -:z 0 660 .,_ <( > w _J w HS-3 Qop 640 -----1--? ------?-- Tsa 620 B 700 - -.,_ LL.. 680 -- :z 0 .,_ <( > w 660 _J - w C 640 UTB-=._2 Qo~ ~----- Qop Proposed 3-Story Structure afu O.SftL----------~---------------. ropose Basement Qop --- A' 700 680 660 TB-2 -.,_ LL.. -:z 0 .,_ <( > w _J w ----------?----------. ----? 640 afu 0.5ft I ~ -?---- Tsa Tsa HS-4 I I I Ramp Down I -----------?--- CROSS SECTIONS A-A', AND B-B' SCALE H&V 1 "=20' - Tsa Proposed 3 Story Structure Proposed Basement Qop -? ------ Tsa 620 B' -700 -.,_ f--680 LL.. -:z 0 .,_ <( > 660 w _J w Fl_ TB-1 -----640 LEGEND: Existing Gra de """ --Assu med ( +6") Finish Grade PLATE2 ~~GS ADVANCED GEOTECHNICAL SOLUTIONS, INC 485 Corporate Drive, Suite B Escondido, California 92029 Telephone: (7 l4) 786-5661 Fax: (714) 409-3287 Project# Report# Date: P /W 1607-03 1607-03 October 2016