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HomeMy WebLinkAboutCT 2018-0003; MAGNOLIA BRADY; STORM WATER QUALITY MANAGEMENT PLAN; 2019-10-11CITY OF CARLSBAD PRIORITY DEVELOPMENT PROJECT (PDP) FINAL STORM WATER QUALITY MANAGEMENT PLAN (SWQMP) FOR Magnolia-Brady PROJECT ID: GR2018-0047 / GR2019-0021 DWG 515-3A / 515-3B ENGINEER OF WORK: PREPARED FOR: Magnolia A3, LLC 5 Hoya Street Rancho Mission Viejo, CA 92694 (914) 584-2041 PREPARED BY: Civil andworks Civil Landworks Corporation 110 Copperwood Way Suite P, Oceanside CA, USA 92058 760-908-87 45 DATE: October 11 , 2019 lo -11-1 Date RECEIVED OCT i 5 2019 LAND DEVELOPMENT ENGINEERING Project Name: Magnolia-Brady Project ID: CT2018-0003 CERTIFICATION PAGE I hereby declare that I am the Engineer in Responsible Charge of design of storm water BMPs for this project, and that I have exercised responsible charge over the design of the project as defined in Section 6703 of the Business and Professions Code, and that the design is consistent with the requirements of the BMP Design Manual, which is based on the requirements of SDRWQCB Order No. R9-2013-0001 (MS4 Permit) or the current Order. I have read and understand that the City Engineer has adopted minimum requirements for managing urban runoff, including storm water, from land development activities, as described in the BMP Design Manual. I certify that this SWQMP has been completed to the best of my ability and accurately reflects the project being proposed and the applicable source control and site design BMPs proposed to minimize the potentially negative impacts of this project's land development activities on water quality. I understand and acknowledge that the plan check review of this SWQMP by the City Engineer is confined to a review and does not relieve me, as the Engineer in Responsible Charge of design of storm water BMPs for this project, of my responsibilities for project design . ark's Signature, RCE No . 70066, Exp 9-30-20 David Caron Print Name Civil Landworks Corp. Company Date PROJECT VICINITY MAP /'\ \ ~\ I S ITE VIC I N ITY MAP MAGNOLIA AVE City's Storm Water Standard Questionnaire (Form E-34) ( Cilyof Carlsbad STORM WATER STANDARDS QUESTIONNAIRE Development Services Land Development Engineering 1635 Fa ra day Avenue (760) 602-2750 www.carlsbadca.gov E-34 I INSTRUCTIONS: To address post-development pollutants that may be generated from development projects, the city requires that new development and significant redevelopment priority projects incorporate Permanent Storm Water Best Management Practices (BMPs) into the project design per Carlsbad BMP Design Manual (BMP Manual). To view the BMP Manual, refer to the Engineering Standards (Volume 5). This questionnaire must be completed by the applicant in advance of submitting for a development application (subdivision, discretionary permits and/or construction permits). The results of the questionnaire determine the level of storm water standards that must be applied to a proposed development or redevelopment project. Depending on the outcome, your project will either be subject to 'STANDARD PROJECT' requirements or be subject to 'PRIORITY DEVELOPMENT PROJECT' (PDP) requirements. Your responses to the questionnaire represent an initial assessment of the proposed project conditions and impacts. City staff has responsibility for making the final assessment after submission of the development application. If staff determines that the questionnaire was incorrectly filled out and is subject to more stringent storm water standards than initially assessed by you, this will result in the return of the development application as incomplete. In this case, please make the changes to the questionnaire and resubmit to the city. If you are unsure about the meaning of a question or need help in determining how to respond to one or more of the questions, please seek assistance from Land Development Engineering staff. A completed and signed questionnaire must be submitted with each development project application. Only one completed and signed questionnaire is required when multiple development applications for the same project are submitted concurrently. PROJECT INFORMATION PROJECT NAME: Magnolia-Brady PROJECT ID: CT2018-0003 ADDRESS: Brady Circle APN : 205-220-15 and 205-220-16 The project is (check one): D New Development ~ Redevelopment The total proposed disturbed area is: 81 ,842 ft2 ( 1.879 ) acres The total proposed newly created and/or replaced impervious area is: 30,100 ft2 ( 0.691 ) acres If your project is covered by an approved SWQMP as part of a larger development project, provide the project ID and the SWQMP # of the larger development project: Project ID SWQMP#: Then, go to Step 1 and follow the instructions. When completed , sign the form at the end and submit this with your application to the city. E-34 Page 1 of 4 REV 02/16 STEP 1 TO BE COMPLETED FOR ALL PROJECTS To determine if your project is a "development project", please answer the following question: YES NO Is your project LIMITED TO routine maintenance activity and/or repair/improvements to an existing building □ li1 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. STEP 2 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; □ li1 b) Designed and constructed to be hydraulically disconnected from paved streets or roads; c) Designed and constructed with permeable pavements or surfaces in accordance with USEPA Green Streets guidance? 2. Retrofitting or redeveloping existing paved alleys, streets, or roads that are designed and constructed in □ li1 accordance with the USEPA Green Streets guidance? 3. Ground Mounted Solar Array that meets the criteria provided in section 1.4.2 of the BMP manual? □ li1 If you answered "yes" to one or more of the above questions, provide discussion/justification below, then go to Step 5, mark the second box stating "my project is EXEMPT from PDP ... " and complete applicant information. Discussion to justify exemption ( e.g. the project redeveloping existing road designed and constructed in accordance with the USEPA Green Street guidance): If you answered "no" to the above questions, your project is not exempt from PDP , go to Step 3. E-34 Page 2 of 4 REV02/16 STEP 3 TO BE COMPLETED FOR ALL NEW OR REDEVELOPMENT 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, □ Ill 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 Ill □ 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 facil ity 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 □ Ill development project includes development on any natural slope that is twenty-five percent or Qreater. 5. Is your project a new or redevelopment project that creates and/or replaces 5,000 square feet or more of impervious surface collectively over the entire project site and supports a park ing 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 □ Ill freeway or driveway? A street, road, highway, freeway or driveway is any paved impervious surface used for the transportation of automobiles, trucks, motorcycles, and other vehicles. 7. Is your project a new or redevelopment project that creates and/or replaces 2,500 square feet or more of impervious surface collectively over the entire site, and discharges directly to an Environmentally Sensitive Area (ESA)? "Discharging Directly to" includes flow that is conveyed overland a distance of □ Ill 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 you r proj ect 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 □ Ill 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 □ Ill 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 day. 10. Is you r 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 you r project located within 200 feet of the Pacific Ocean and (1) creates 2,500 square feet or more of impervious surface or (2) increases impervious surface on the property by more than 10%? (CMC □ Ill 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 applicant information. E-34 Page3of4 REV 02/16 STEP 4 i TO BE COMPLETED FOR REDEVELOPMENT PROJECTS THAT ARE PRIORITY DEVELOPMENT PROJECTS (PDP) ONLY I C,..11"µiete the qJeS'.')rl':' tA:dow '01:Ji:1fd1·irJ )'OLlf •eJevelO[.l'' lj'lt OfOJ8'.'.1 (MS4 Pcnrnt Prr./v,SIC'I t ,:,.l;·(2), r YfS . DC<c'S the reaeveloprnont f.:,OJeCt 1esclt If' the creat,O·1 or replacerr<Jrl of 1mperv,ou::; SL,ffclCC fl an i::1111CJfl, of less t11an 50% 0f thEc swfact°: area o' the rrev;ot.sly Ax•st1ng ClP.velonmeni? C:omr,IR'e i.-,., percent 1rnpe•v1ovs c.ak:ulat1or· DCJlow Ex st ng 1mr,erv:O1.,s area (,/J,; cc --------• sq -'t To:al Droposed ncw:y vealec ~lf repli::l(..er.1 ,rnperv,oL,s area (Bl= _,_l _,_1 __________ sq 1l . .. 6 't Percent 111merv1ous acea created or replaced t81A1 ·oo . _ % ------------------------· NO 1· you answered 'yes the structural BMPs reqJtred for PDP apply only to the crea•ion or replacen°ert of impervious s,1rfacE: ar· d nc,t t:1e entire rlevAlopme0t Go to step 5, checi< the firs1 on:< stating My proJect is a PDP ·· ano r.ornple·e apolicant nfo,mat1on If you answe1ed no 'the str1.,ctural BMP s requ,red for PDP appiy •o tt·,e entire oeveluprnent Go to step 5 c11eck the :hecv~ th~ first bg_x 3tat1n_g 'My_projec_::t s a PDP ' ar:id corrplete appl1car~_ 1nforma1!on STEP5 _J CHECK THE APPROPRIATE BOX AND COMPLETE APPLICANT INFORMATION iZ] My p, OJect is a PDP and must comply with PDP sturrnwater requ1rerPer1ts ot tt10 BMP Mam,a, I wderstand I mu:;,t prepared Storm Water Cluality r,.1c.rnagernen: Pia,·, (SWQMP) •or subm t'.al at t'lle of apol1cation ::J My p10JPr.t is a ·STANDARD PROJECT' OR EXEMPT 1rom PDP ano must only comply w1m STANDARD PROJECT' ~lorrnwater re3,u"er:·enl_s of the ,BMP Mi:lr'Ual As par: of these requirements, I Will submit a "Sta11(ll:lld Pl()_tf'l:t I 1-'or,'u,1t.11Y11t (. nC'ci,1,st r . .rm E 36 ancl 111<: ,)rpcra0e low ,l'·1pact dp,;elopment strategies tnrough0ut n,y oroJect Note F 01 prcJects that are close to rnect.ng cr'e PDP triresttolc, s.aff rr 3/ reqc;trE: de,d1led 1rLpervi<.:ius area calcl.lat1ons c,rvi exh1b1ts to venfv· tf STANDARD PROJFCT' storn-iwater reotwer· a.,ts applv n My ProJed ,5 NOT a 'development project and IS not SUbjCG'. to the requremerrs 01 the ur-,,;p Manual. 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C:t 1 YF-S NO -----+------ r J Bv Date P'Ojt?Ct ID kf-V c,;, 1, SITE INFORMATION CHECKLIST Proiect Summarv Information Project Name Magnolia-Brady Project ID CT2018-0003 Project Address Brady Circle Carlsbad, California 92008 Assessor's Parcel Number(s) (APN(s)) 205-220-15 and 205-220-16 Project Watershed (Hydrologic Unit) Carlsbad 904 -Encinas 904.4 Parcel Area 1.740 Acres ( 75 786 Sauare Feet) Existing Impervious Area (subset of Parcel Area) 0.115 Acres ( 5,031 Square Feet) Area to be disturbed by the project (Project Area) 1.915 Acres ( 83,417 Square Feet) Project Proposed Impervious Area (subset of Project Area) 0.691 Acres ( 30,100 Square Feet) Project Proposed Pervious Area (subset of Project Area) 1.076 Acres ( 45,686 Square Feet) Note: Proposed Impervious Area + Proposed Pervious Area = Area to be Disturbed by the Project. This mav be less than the Parcel Area. Description of Existing Site Condition and Drainage Patterns Current Status of the Site (select all that apply): l:8l Existing development □ Previously graded but not built out □ Agricultural or other non-impervious use o Vacant, undeveloped/natural Description/ Additional Information: Existing area consist of a single-family residence. Existing Land Cover Includes (select all that apply): l:8l Vegetative Cover l:8l Non-Vegetated Pervious Areas l:8l Impervious Areas Description/ Additional Information: Existing site's pervious area is covered with dirt, cobble, and grasses. Impervious area consists of building footprint and AC driveway. Underlying Soil belongs to Hydrologic Soil Group (select all that apply): D NRCS Type A l:8l NRCS Type B D NRCS Type C l:8l NRCS Type D Approximate Depth to Groundwater (GW): D GW Depth < 5 feet □ 5 feet < GW Depth < 10 feet □ 10 feet< GW Depth< 20 feet l:8l GW Depth> 20 feet Existing Natural Hydrologic Features (select all that apply): □ Watercourses □ Seeps □ Springs □Wetlands l:8l None Description / Additional Information: Description of Existing Site Topography and Drainage [How is storm water runoff conveyed from the site? At a minimum, this description should answer (1) whether existing drainage conveyance is natural or urban ; (2) describe existing constructed storm water conveyance systems, if applicable; and (3) is runoff from offsite conveyed through the site? if so, describe]: The existing site consists of a single-family residence with a partial paved AC driveway. The eastern portion of the site slopes westerly, and the northern portion of the site slopes southerly. All drainage onsite converges into an existing basin inlet at the middle of the site along the westerly property line. The basin inlet connects to an existing storm system on Brady Circle. There appears to be grading for the depression around the basin inlet. There is little offsite run on from the slopes belonging to the adjacent school property to the east of the site. Ultimately, all the stormwater onsite and runons from offsite are either captured via the basin inlets onsite then discharge to existing storm system on Brady Circle. The existing storm system empties into Agua Hedionda Lagoon which outlets to the Pacific Ocean. Description of Proposed Site Development and Drainage Patterns Project Description / Proposed Land Use and/or Activities: The proposed project will include subdividing the parcel into eight lots to construct seven single- family residences and one lot for storm water treatment and detention. List/describe proposed impervious features of the project (e.g., buildings, roadways, parking lots, courtyards, athletic courts, other impervious features): The proposed impervious areas include building footprints and hardscape. List/describe proposed pervious features of the project (e .g., landscape areas): The proposed pervious areas include landscape areas, pervious pavement and a biofiltration basins. Does the project include grading and changes to site topography? IZI Yes D No Description / Additional Information: The project will change the existing slopes to create flat pads for the seven lots to incorporate the new buildings. However, the proposed site will minimize grading to the maximum extent possible to maintain similar topography and drainage as the existing condition. Does the project include changes to site drainage (e.g., installation of new storm water conveyance systems)? IZI Yes □No Description / Additional Information: The proposed development will maintain the same drainage pattern as the existing to the maximum extent possible. Drainage from all eight new lots will consolidate into one, where it will be treated and detained, then discharge into the existing storm system on Brady Circle. The front yard will be compose of landscaping and pervious pavement. The landscape, in the front of the residential lots and the pervious pavement will be considered self-retaining areas. Installation of brow ditches along the easterly property line will collect all offsite runons to prevent co-mingling with the onsite storm water. The offsite runons will be conveyed through the site via a proposed storm drain system and discharge to the existing storm system on Brady Circle. Identify whether any of the following features, activities, and/or pollutant source areas will be present (select all that apply): ~ On-site storm drain inlets □ Interior floor drains and elevator shaft sump pumps ~ Interior parking garages □ Need for future indoor & structural pest control ~ Landscape/Outdoor Pesticide Use D Pools, spas, ponds, decorative fountains, and other water features D Food service D Refuse areas □ Industrial processes □ Outdoor storage of equipment or materials □ Vehicle and Equipment Cleaning □ Vehicle/Equipment Repair and Maintenance □ Fuel Dispensing Areas □ Loading Docks □ Fire Sprinkler Test Water D Miscellaneous Drain or Wash Water D Plazas, sidewalks, and parking lots Identification of Receiving Water Pollutants of Concern Describe path of storm water from the project site to the Pacific Ocean (or bay, lagoon, lake or reservoir, as applicable): The storm water from the site and offsite runons will be captured via onsite basin inlet, then discharge to the existing public storm system on Brady Circle. The public storm system will discharge the storm water into Agua Hedionda Lagoon which outlet 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 Agua Hedionda Lagoon No Listings No Listings Identification of Project Site Pollutants Identify pollutants anticipated from the project site based on all proposed use(s) of the site (see BMP Design Manual Appendix B.6): Also a Receiving Not Applicable to Anticipated from the Water Pollutant of Pollutant the Project Site Project Site Concern Sediment X Nutrients X Heavy Metals X X OrQanic Compounds X Trash & Debris X Oxygen Demanding Substances X Oil & Grease X Bacteria & Viruses X Pesticides X X Hydromodification Management Requirements Do hydromodification management requirements apply (see Section 1.6 of the BMP Design Manual)? □ Yes, hydromodification management flow control structural BMPs required. ~ No, the project will discharge runoff directly to existing underground storm drains discharging directly to water storage reseNoirs, lakes, enclosed embayments, or the Pacific Ocean. D No, the project will discharge runoff directly to conveyance channels whose bed and bank are concrete-lined all the way from the point of discharge to water storage reservoirs, lakes, enclosed embayments, or the Pacific Ocean. □ 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): The project discharges into an existing storm drain system that outlets into Agua Hedionda Lagoon then the Pacific Ocean. The existing storm drain system is shown as an exempt system. See Attachment 2a for mapping of exempt areas. 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 ~ No, No critical coarse sediment yield areas to be protected based on WMAA maps If yes, have any of the optional analyses presented in Section 6.2 of the BMP Design Manual been performed? D 6.2.1 Verification of Geomorphic Landscape Units (GLUs) Onsite D 6.2.2 Downstream Systems Sensitivity to Coarse Sediment D 6.2.3 Optional Additional Analysis of Potential Critical Coarse Sediment Yield Areas Onsite D No optional analyses performed, the project will avoid critical coarse sediment yield areas identified based on WMAA maps If optional analyses were performed , what is the final result? D No critical coarse sediment yield areas to be protected based on verification of GLUs onsite D Critical coarse sediment yield areas exist but additional analysis has determined that protection is not required. Documentation attached in Attachment 8 of the SWQMP. D Critical coarse sediment yield areas exist and require protection. The project will implement management measures described in Sections 6.2.4 and 6.2.5 as applicable, and the areas are identified on the SWQMP Exhibit. Discussion/ Additional Information: Flow Control for Post-Project Runoff" *This Section only reauired if hvdromodification management reauirements 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. The proposed project has one point of compliance located at the existing storm system on Brady Circle. All onsite storm water, after treatment and detention, and offsite runons will be directed toward this location. Has a geomorphic assessment been performed for the receiving channel(s)? ~ No , the low flow threshold is 0.1 Q2 (default low flow threshold) □ Yes, the result is the low flow threshold is 0.1 Q2 □ Yes, the result is the low flow threshold is 0.3Q2 □ Yes, the result is the low flow threshold is 0.5Q2 If a geomorphic assessment has been performed , provide title, date, and preparer: Discussion/ Additional Information: (optional) Other Site Requirements and Constraints When applicable, list other site requirements or constraints that will influence storm water management design, such as zoning requirements including setbacks and open space, or City codes governing minimum street width, sidewalk construction, allowable pavement types, and drainage requirements. NIA Optional Additional Information or Continuation of Previous Sections As Needed This space provided for additional information or continuation of information from previous sections as needed. NIA (_ City of Carlsbad Project Name: Magnolia-Brady Project ID: CT2018-0003 STANDARD PROJECT REQUIREMENT CHECKLIST E-36 Project Information DWG No. or Building Permit No.: DWG 515-3A Source Control BMPs Development Services Land Development Engineering 1635 Faraday Avenu e (760) 602-2750 www.carl sbadca.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 Ill icit Discharges into the MS4 ~ Yes O No ON/A Discussion/justification if SC-1 not implemented: SC-2 Storm Drain Stenciling or Signage ~ Yes □ No □ N/A Discussion/justification if SC-2 not implemented: SC-3 Protect Outdoor Materials Storage Areas from Rainfall , Run-On, Runoff, and Wind □ Yes □ No ~ N/A Dispersal Discussion/justification if SC-3 not implemented: No outdoor materials storage areas on proposed project. E-36 Page 1 of 4 Revised 03/16 Source Control Requirement (continued) Applied? SC-4 Protect Materials Stored in Outdoor Work Areas from Rainfall, Run-On, Runoff, and □ Yes □ No [Z] N/A Wind Dispersal Discussion/justification if SC-4 not implemented: No materials stored in outdoor work areas on project. SC-5 Protect Trash Storage Areas from Rainfall, Run-On, Runoff, and Wind Dispersal □ Yes □ No [Z] N/A Discussion/justification if SC-5 not implemented: No outdoor trash storage areas on project. SC-6 Additional BMPs based on Potential Sources of Runoff Pollutants must answer for each source listed below and identify additional BMPs. (See Table in Appendix E.1 of BMP Manual for guidance). [Z] On-site storm drain inlets [Z] Yes □ No □ N/A □ Interior floor drains and elevator shaft sump pumps □ Yes □ No [Z] N/A [Z] Interior parking garages [Z] Yes □ No □ N/A □ Need for future indoor & structural pest control □ Yes □ No [Z] N/A [Z] Landscape/Outdoor Pesticide Use [Z] Yes □ No □ N/A □ Pools, spas, ponds, decorative fountains, and other water features □ Yes □ No [Z] N/A □ Food service □Yes □ No [Z] N/A □ Refuse areas □Yes □ No [Z] N/A □ Industrial processes □ Yes □ No [Z] N/A □ Outdoor storage of equipment or materials □ Yes □ No [Z] N/A □ Vehicle and Equipment Cleaning □ Yes □ No [Z] N/A □ Vehicle/Equipment Repair and Maintenance □ Yes □ No [Z] N/A □ Fuel Dispensing Areas □ Yes □ No [Z] N/A □ Loading Docks □ Yes □ No [Z] N/A □ Fire Sprinkler Test Water □ Yes □ No [Z] N/A □ Miscellaneous Drain or Wash Water □ Yes □ No [Z] N/A □ Plazas, sidewalks, and parkinq lots □ Yes □No [Z] N/A For "Yes" answers, identify the additional BMP per Appendix E.1. Provide justification for "No" answers. On-ste storm drain in lets: Mark all inlets with the words "No Dumping! Flows to Bay" or simi lar. Interior parking garages: All interior floor drains will be plumbed to sanitary sewer. Landscape/Outdoor Pesticide Use: Use low irrigated or drought tolerant plants. E-36 Page 2 of4 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 Hydrologic Features I (;z] Yes I D No I D N/A Discussion/justification if SD-1 not implemented: SD-2 Conserve Natural Areas, Soils, and Vegetation I (;z]Yes I D No I D N/A Discussion/justification if SD-2 not implemented: SD-3 Minimize Impervious Area I (;z] Yes I D No I D N/A Discussion/justification if SD-3 not implemented: SD-4 Minimize Soil Compaction I (;z] Yes I D No I D N/A Discussion/justification if SD-4 not implemented: SD-5 Impervious Area Dispersion I (;z] Yes I D No I D N/A Discussion/justification if SD-5 not implemented: E-36 Page 3 of 4 Revised 03/16 Source Control Requirement (continued) I Applied? SD-6 Runoff Collection I '21 Yes I D No ID N/A Discussion/justification if SD-6 not implemented: SD-7 Landscaping with Native or Drought Tolerant Species I '21 Yes I D No ID N/A Discussion/justification if SD-7 not implemented: SD-8 Harvestin!=) and Usin!=l Precipitation I D Yes I '21 No ID N/A Discussion/justification if SD-8 not implemented: Harvest and use is considered to be infeasible. See Appendix 1 c for additional info. E-36 Page 4 of4 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 City at the completion of construction. This may include requiring the project owner or project owner's representative to certify co nstruction of the structural BMPs (see Section 1.12 of the BMP Design Manual). PDP structural BMPs must be maintained into perpetuity, and the City must confirm the maintenance (see Section 7 of the BMP Design Manual). Use this form to provide narrative description of the general strategy for structural BMP implementation at the project site in the box below. Then complete the PDP structural BMP summary information sheet for each structural BMP within the project (copy the BMP summary information page as many times as needed to provide summary information for each individual structural BMP). Describe the general strategy for structural BMP implementation at the site. This information must describe how the steps for selecting and designing storm water pollutant control BMPs presented in Section 5.1 of the BMP Design Manual were followed, and the results (type of BMPs selected). For projects requiring hydromodification flow control BMPs, indicate whether pollutant control and flow control BMPs are integrated together or separate. Harvest and use BMPs demand calculation are as follows: The estimate anticipated average wet season demand over a period of 36 hours. 3 (residents per home) x 7 (homes) x 9.3 (flushes per resident) = 195.3 gal or 26.1 cf. 2.8 (avg. evapotranspiration) x [(0.2 plant factor x 44 ,740 SF landscape area)/ 90% irrigation efficiency] x 0.015 = 417 cf DCV per Worksheet B.2-1 = 1,660 cf. Is the 36-hour demand greater than or equal to the DCV? NO Is the 36-hour demand greater than 0.25DCV but less than the full DCV? NO Is the 36-hour demand less than 0.25DCV? YES Harvest and use is considered to be infeasible. The following are factors when considering retention or infiltration. According to the USGS web survey, the proposed development resides on soil Type "B" and Type "D". Type "B" soil have moderate infiltration rates when thoroughly wet, while Type "D" soil have poor infiltration rates when thoroughly wet. The majority of the site sits on Type "D" soil. Per the Geotechnical Investigation performed by Geocon Inc. dated January 17, 2018, infiltration rates of 0.07 and 0.32 inches/hour were found on site, averaging to 0.20 inches/hour. Using a factor safety of 2, a recommended average infiltration rate of 0.10 infiltration rate can be used for the site. Due to the low infiltration rates , infiltration BMP are deemed infeasible for the proposed development. Per Table D.5-1 City of Carlsbad BMPDM , a factor of safety was calculated to be 2.19. The site, which resulted in an infiltration rate of 0.09 inches/hour. Due to such low infiltration rates, full infiltration basin is deemed infeasible. Biofiltration basin was chosen for this project. Since there is some appreciable rate of infiltration , the bottom of the biofiltration basins will be unlined. All site drainage will surface flow toward the biofiltration basins. The biofiltration basins will be equipped with a flow control structure that will allow for infiltration, treatment and detention during smaller storm event, while allowing larger storm events to bypass and discharge into the existing storm water system on Brady Circle. Permeable pavement for OMA -2A, 3A, 4A, SA , 6A, and 7 A are considered self-retaining permeable pavement per SW Section 5.2.3 and SD-6B. Therefore no DCV will be treated. 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 515-3A Sheet No. 2 Type of structural BMP: D Retention by harvest and use (HU-1) D Retention by infiltration basin (I NF-1) □ Retention by bioretention (INF-2) D Retention by permeable pavement (INF-3) ~ Partial retention by biofiltration with partial retention (PR-1) D Biofiltration (BF-1) □ 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) □ Detention pond or vault for hydromodification management □ Other (describe in discussion section below) Purpose: ~ Pollutant control only D Hydromodification control only □ Combined pollutant control and hydromodification control D Pre-treatment/forebay for another structural BMP D Other (describe in discussion section below) Discussion (as needed): Per BMP spreadsheet, the drawdown time of the surface has been met to comply with the DEH drawdown guidelines for vector control. Structural BMP Summary Information [Copy this page as needed to provide information for each individual proposed structural BMP] Structural BMP ID No. BMP-2 DWG 515-3A Sheet No. _4'--'-5=---- Type of structural BMP: □ Retention by harvest and use (HU-1) □ Retention by infiltration basin (I NF-1) □ Retention by bioretention (INF-2) □ Retention by permeable pavement (INF-3) □ Partial retention by biofiltration with partial retention (PR-1) □ Biofiltration (BF-1) □ 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) □ Detention pond or vault for hydromodification management IZI Other (describe in discussion section below) Purpose: IZI Pollutant control only □ Hydromodification control only □ Combined pollutant control and hydromodification control □ Pre-treatment/forebay for another structural BMP □ Other (describe in discussion section below) Discussion (as needed): Pervious pavers for dri veways and walkways will be constructed for this project. Pervious pavers will be for pollutant control only. Attachment 1 BACKUP FOR PDP POLLUTANT CONTROL BMPS 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 DMA Exhibit (Required) 1:81 Included See DMA Exhibit Checklist on the back of this Attachment cover sheet. (24"x36" Exhibit typically required) Attachment 1 b Tabular Summary of DMAs Showing 1:81 Included on DMA Exhibit in DMA ID matching DMA Exhibit, DMA Attachment 1a Attachment 1 c Area, and DMA Type (Required)* □ Included as Attachment 1 b, *Provide table in this Attachment OR on DMA Exhibit in Attachment 1 a Form 1-7, Harvest and Use Feasibility Screening Checklist (Required unless the entire project will use infiltration BMPs) Refer to Appendix B.3-1 of the BMP Design Manual to complete Form 1-7. separate from DMA Exhibit 1:81 Included □ Not included because the entire project will use infiltration BMPs Attachment 1d Form 1-8, Categorization of Infiltration 1:81 Included Feasibility Condition (Required unless □ Not included because the entire the project will use harvest and use project will use harvest and use BMPaj BMPs Refer to Appendices C and D of the BMP Design Manual to complete Form 1-8. Attachment 1 e Pollutant Control BMP Design 1:81 Included Worksheets/ Calculations (Required) Refer to Appendices B and E of the BMP Design Manual for structural pollutant control BMP design guidelines Use this checklist to ensure the required information has been included on the OMA Exhibit: The OMA Exhibit must identify: □ Underlying hydrologic soil group □ Approximate depth to groundwater □ Existing natural hydrologic features (watercourses, seeps, springs, wetlands) □ Critical coarse sediment yield areas to be protected (if present) □ Existing topography and impervious areas □ Existing and proposed site drainage network and connections to drainage offsite □ Proposed grading □ Proposed impervious features □ Proposed design features and surface treatments used to minimize imperviousness □ Drainage management area (OMA) boundaries, OMA ID numbers, and OMA areas (square footage or acreage), and OMA type (i.e., drains to BMP, self-retaining , or self-mitigating) □ Structural BMPs (identify location and type of BMP) Attachment la OMA Exhibit 0, --- ·-j DMA-1A L/ ' ==========--s-o-~-s~~~--- 3 1/8" MIN. THICKNESS PAVERS W/ MIN. 3/8" VOID BEDDING COURSE -1.5" THICK OF 1 /8" TO 3/8" (N0.8) AGGREGATE 6" CLASS 2 AGGREGATE PIPE AT 1" ABOVE SUBGRADE / • VOID FILLER -1/8" TO 3/8" (NO. 8) AGGREGATE IN VOIDS 4.5" • 4 CONCRITT FOOTING MIN. 12" IN SUBGRADE .,_-'-'•~ 0~5' 3" PERFORATED PIPE SCH 40, PVC SOIL SUBGRADE PERMEABLE PAVERS DETAIL OR EQUIVALENT / 6" MIN. FREEBOARD I 148.80FG N.T.S. IMPERMEABLE LINER* MIRAFI 140N OR EQUIV. 1:1 EXCAVATED SLOPE MIN. 18" MEDIA **~TH MIN. 5 IN/HR FILlRATION RATE 3" OF 3/8" GRAVEL UNDER PERFORATED PIPE 24"X24" OVERFLOW RISER 12" WATER SURFACE EXISTING UNCOMPACTED SOILS ",· L====rt-1---fl 6" MIN. FREEBOARD 7 RIPRAP PER PLAN 148.30TG 149.00FG \ ~~~~~~Z!::,(_ L TERRA TEXN0.3 FILTER BLANKET 3 ORIFICE PLATE ( 4.6" ORIFICE) SEE DETAIL RIGHT T = 2 BLANKETS IMPERMEABLE LINER* MIRAFI 140N OR EQUIV. 10" TOTAL OF 3/8" GRAVEL PERVIOUS MICROFILTIER FABRIC AROUND GRAVEL MIRAFI 140N "FILlRATION" OR EQUIVALENT 12" SO OUTILET 144.971E Civil Dandworks *IMPERMEABLE LINER TO BE PLACED ALONG THE SIDES OF THE BIORETENTION BASIN 110 COPPERWOOD WAY, SUITE P, OCEANSIDE, CA 92058 PH: 760-908-8745 • info@civillandworks.com **BIORETENTION 'ENGINEERED SOIL?LAYER SHALL BE MINIMUM 18?DEEP 'iSANDY LOAM?SOIL MIX ~TH NO MORE THAN 5% CLAY CONTENT. THE MIX SHALL CONTAIN 50-60% SAND, 20-30% COMPOST OR HARDWOOD MULCH, AND 20-30% TOPSOIL DETAIL 1: BIOFILTRATION WITH PARTIAL RETENTION BASIN NTS LOT SUMMARY LOT 1 -DRAINS TO BILFILTRATION BASIN SURFACE TYPE AREA (SF) ROOF /PAVEMENT 4,300 LANDSCAPE-B 0 LANDSCAPE-0 4,065 PERVIOUS PAYERS 225 LOT 2 -DRAINS TO BILFILTRATION BASIN SURFACE TYPE AREA (SF) ROOF/PAVEMENT 4,300 LANDSCAPE-B 0 LANDSCAPE-D 4,249 PERVIOUS PAYERS ~ 103 LOT 3 -DRAINS TO BILFILTRATION BASIN SURFACE TYPE AREA (SF) ROOF /PAVEMENT 4,300 LANDSCAPE-B 0 LANDSCAPE-0 4,097 PERVIOUS PA VERS 118 LOT 4 DRAINS TO BIOFIL TRA TION BASIN SURFACE TYPE AREA (SF) ROOF/PAVEMENT 4,300 LANDSCAPE-B 0 LANDSCAPE-0 2,892 PERVIOUS PAYERS 105 LOT 5 -DRAINS TO BIOFIL TRA TION BASIN SURFACE TYPE AREA (SF) ROOF /PAVEMENT 4,300 LANDSCAPE-B 0 LANDSCAPE-D 2,710 wr.:,,===➔ / LOT 1 -SELF MITIGATING / SELF RETAINING LOT 6 -DRAINS TO BIOFIL TRA TION BASIN SURFACE TYPE AREA (SF) SURFACE TYPE AREA (SF) PERVIOUS PAVEMENT -SELF RETAINING 855 ROOF /PAVEMENT 4,300 LANDSCAPE -SELF MITIGATING 1,297 LANDSCAPE-B 1,086 LANDSCAPE-0 1,807 PERVIOUS PAYERS 104 LOT 2 -SELF MITIGATING / SELF RETAINING LOT 7 -DRAINS TO BILFILTRATION BASIN SURFACE TYPE AREA (SF) SURFACE TYPE AREA (SF) PERVIOUS PAVEMENT -SELF RETAINING 655 ROOF /PAVEMENT 4,300 LANDSCAPE -SELF MITIGATING 1,501 LANDSCAPE-B 2,436 LANDSCAPE-0 1,096 PERVIOUS PA VERS 173 LOT 3 -SELF MITIGATING / SELF RETAINING LOT 8 -DRAINS TO BILFILTRATION BASIN SURFACE TYPE AREA (SF) SURFACE TYPE AREA (SF) PERVIOUS PAVEMENT -SELF RETAINING 790 ROOF/PAVEMENT 0 LANDSCAPE -SELF MITIGATING 1,365 LANDSCAPE-B 4,522 LANDSCAPE-D 2,518 LOT 4 -SELF MITIGATING / SELF RETAINING SURFACE TYPE AREA (SF) PERVIOUS PAVEMENT -SELF RETAINING 558 LANDSCAPE -SELF MITIGATING 1,227 LOT 5 -SELF MITIGATING / SELF RETAINING SURFACE TYPE AREA (SF) PERVIOUS PAVEMENT -SELF RETAINING 495 LANDSCAPE -SELF MITIGATING 1,290 ♦ < LOT 6 -SELF MITIGATING / SELF RETAINING SURFACE TYPE AREA (SF) PERVIOUS PAVEMENT -SELF RETAINING 558 LANDSCAPE -SELF MITIGATING 1,227 LOT 7 -SELF MITIGATING / SELF RETAINING SURFACE TYPE PERVIOUS PAVEMENT -SELF RETAINING LANDSCAPE -SELF MITIGATING 20 0 20 GRAPHIC SCALE SCALE: 1"= 20' AREA (SF) 693 1,720 40 ATTACHMENT 1A OMA EXHIBIT LANDSCAPE LEGEND llEM SUBDIVISION BOUNDARY OMA-AREA HYDROLOGIC SOIL GROUP LINE HARDSCAPE/ROOF DMA BOUNDARY BIOFIL lRA TION BASIN PERVIOUS PA'IEMENT FLOW DIRECTION NOlE: SYMBOL DIIA-X r .... ·J . . . . . --) 1. GROUNDWATER WAS NOT ENCOUNTER WITHIN 12 FEET OF BORING EXPLORATION PER PRELIMINARY GEOTECHNICAL EVALUATION BY GEOCON INC. 2. SITE SOIL TYPE INCLUDES TYPE "B" AND TYPE "D" 3. SEE OMA SUMMARY IN ATTACHMENT 1B DMASUMMARY DMA ID Type DMA-1A Roof/Pa\e!llent DMA-1 B Landscape-B DMA-1 C Landscape-D DMA-1 D PeNious pawnent TOTAL DMA ID Type DMA-2A PeNious Pa\e!llent -Self Retaining DMA-2B Landscape-Self Mitigating TOTAL DMA ID Type DMA-3A PeNious Pa\ement -Self Retaining DMA-3B Landscape-Self Mitigating TOTAL DMA ID Type DMA-4A PeNious Pa\ement -Self Retaining DMA-4B Landscape-Self Mitigating TOTAL DMA ID Type DMA-SA PeNious Pa\e!llenl -Self Retaining DMA-5B Landscape-Self Mitigating TOTAL DMAID DMA-6A DMA-6B TOTAL Type PeNious Pa\e!llent -Self Retaining Landscape-Self Mitigating DMA ID Type DMA-7 A PeNious Pa\e!llenl -Self Retaining DMA-7B Landscape-Self Mitigating TOTAL DMA ID Type DMA-BA PeNious Pa\e!llent -Self Retaining DMA-8B Landscape-Self Mitigating TOTAL Total Area SF 30,100 8,044 22,491 943 61,578 Total Area SF 855 1,297 2,152 Total Area SF 655 1,501 2,156 Total Area SF 790 1,365 2,155 Total Area SF 558 1,227 1,785 Total Area SF 495 1,290 1,785 Total Area SF 558 1,227 1,785 Total Area SF 693 1,720 2,413 Total Area Acres 0.691 0.185 0.516 0.022 1.414 Total Area Acres 0.020 0.030 0.049 Total Area Acres 0.015 0.034 0.049 Total Area Acres 0.018 0.031 0.049 Total Area Acres 0.013 0.028 0.041 Total Area Acres 0.011 0.030 0.041 Total Area Acres 0.013 0.028 0.041 Total Area Acres 0.016 0.039 0.055 PERVIOUS PAYERS 115 ~L_ _____________________________ ____::::====::::'.::::::====:::.._-------------------____:================================..J n- Attachment lb Tabular Summary of DMAs and Design Capture Volumes Page intentionally blank OMA SUMMARY DMAID Type Total Area Total Area Runoff Factor C*A C Factor SF Acres DMA-1A Roof/Pavement 30,100 0.691 1.0 30,100 DMA-1B Landscape-B 8,044 0.185 0.1 804 DMA-1C Landscape-D 22,491 0.516 0.1 2,249 DMA-10 Pervious pavment 943 0.022 0.1 94 TOTAL 61 ,578 1.414 C= 33,248 0.54 DMAID Type Total Area Total Area Runoff Factor C*A C Factor SF Acres DMA-2A Pervious Pavement -Self Retaining 855 0.020 0.1 86 DMA-2B Landscape-Self Mitigating 1,297 0.030 0.1 130 TOTAL 2,152 0.049 C= 215 0.10 DMAID Type Total Area Total Area Runoff Factor C*A C Factor SF Acres DMA-3A Pervious Pavement -Self Retaining 655 0.015 0.1 66 DMA-3B Landscape-Self Mitigating 1,501 0.034 0.1 150 TOTAL 2,156 0.049 C= 216 0.10 DMAID Type Total Area Total Area Runoff Factor C*A C Factor SF Acres DMA-4A Pervious Pavement -Self Retaining 790 0.018 0.1 79 DMA-4B Landscape-Self Mitigating 1,365 0.031 0.1 137 TOTAL 2,155 0.049 C= 216 0.10 DMAID Type Total Area Total Area Runoff Factor C*A C Factor SF Acres OMA-SA Pervious Pavement -Self Retaining 558 0.013 0.1 56 DMA-5B Landscape-Self Mitigating 1,227 0.028 0.1 123 TOTAL 1,785 0.041 C= 179 0.10 DMAID Type Total Area Total Area Runoff Factor C*A C Factor SF Acres DMA-6A Pervious Pavement -Self Retaining 495 0.011 0.1 50 DMA-6B Landscape-Self Mitigating 1,290 0.030 0.1 129 TOTAL 1,785 0.041 C= 179 0.10 DMAID Type Total Area Total Area Runoff Factor C*A C Factor SF Acres DMA-7A Pervious Pavement -Self Retaining 558 0.013 0.1 56 DMA-7B Landscape-Self Mitigating 1,227 0.028 0.1 123 TOTAL 1,785 0.041 C= 179 0.10 DMAID Type Total Area Total Area Runoff Factor C*A C Factor SF Acres DMA-8A Pervious Pavement -Self Retaining 693 0.016 0.1 69 DMA-8B Landscape-Self Mitigating 1,720 0.039 0.1 172 TOTAL 2,413 0.055 C= 241 0.10 Attachment le Harvest and Use Feasibility Screening Page intentionally blank Harvest and Use Feasibility Screening The estimate anticipated average wet season demand over a period of 36 hours. 3 (residents per home) x 7 (homes) x 9.3 (flushes per resident)= 195.3 gal or 26.1 cf. 2.8 (avg. evapotranspiration) x [(0.2 plant factor x 44,740 SF landscape area)/ 90% irrigation efficiency] x 0.015 = 417 cf DCV per Worksheet B.2-1 = 1,660 cf. ls the 36-hour demand greater than or equal to the DCV? NO ls the 36-hour demand greater than 0.25DCV but less than the full DCV? NO ls the 36-hour demand less than 0.25DCV? YES Harvest and use is considered to be infeasible. Page intentionally blank Attachment ld Form 1-8, Categorization of Infiltration Feasibility Condition Page intentionally blank Appendix I: Forms and Checklists A Factor Category Suitability Assessment Factor Description Soil assessment methods Predominant soil texture Site soil variability Depth to groundwater / impervious layer Assigned Weight (w) 0.25 0.25 0.25 0.25 Suitability Assessment Sa fety Factor, SA = Ip B Design Level of pretreatment/ sediment loads Redundancy/ resiliency expected Compaction during construction Design Safety Factor, Ss = I p Combined Safety Factor, S101a1 = SA x Ss Observed Infiltration Rate, inch/hr, Kobscrvcd (corrected for test-specific bias) Design Infiltration Rate, in/hr, Nesign = Kobscrvcd / S,o,al Supporting Data Briefly describe infiltration test and provide reference to test forms: 0.5 0.25 0.25 Factor Value (v) 2 2 2 1 1 2 1 Product (p) p=wxv 0.50 0.50 0.50 0.25 1.75 0.50 0.50 0.25 1.25 2.19 0.20 0.09 See geotechnical report prepared by Geocon dated 1-17-18, Geotechnical Report, "Appendix C" attached below. Update letter dated 1-30-19 confirming applicability of design rate, attached below I-7 February 2016 I I I I I I I I I I ' I I I 11 I I I GEOTECHNICAL INVESTIGATION 1534 MAGNOLIA AVENUE CARLSBAD, CALIFORNIA PREPARED FOR ASTHON 3, LLC RANCHO MISSION VIEJO, CALIFORNIA JANUARY 17, 2018 PROJECT NO. G2192-52-01 GEOCON INCORPORATED GEOTECHNICAL ■ Project No. 02192-52-01 January 17, 2018 Ashton 3, LLC 5 Hoya Street Rancho Mission Viejo, California 92694 Attention: Mr. Taylor Ashton Subject: GEOTECHNICAL INVESTIGATION 1534 MAGNOLIA A VENUE CARLSBAD, CALIFORNIA Dear Mr. Ashton: In accordance with your request, we performed this geotechnical investigation for the proposed 7-lot residential development in Carlsbad, California. T he accompanying report presents the results of our study and our conclusions and recommendations regarding the geotechnical aspects of project development. The results of our study indicate that the site can be developed as planned, provided the recommendations of this report are followed. Should you have questions regarding this report, or if we may be of further service, please contact the undersigned at your convenience. Very truly yours, GEOCON INCORPORATED MRL:SFW :JH:dmc (e-mail) (3) Addressee Mr. Robert C. Ladwig GE 2714 6960 Flanders Drive ■ San Diego, California 92121 -2974 ■ Telephone 858.558.6900 ■ Fax 858.558.6159 TABLE OF CONTENTS 1. PURPOSE AND SCOPE ................................................................................................................. I 2. SITE AND PROJECT DESCRIPTION ........................................................................................... 1 3. GEOLOGIC SETTING .................................................................................................................... 2 4. SOIL AND GEOLOGIC CONDITIONS ........................................................................................ 2 4.1 Undocumented Fill (Qudf) .................................................................................................... 2 4.2 Old Paralic Deposits (Qop) .................................................................................................... 2 5. GROUNDWATER .......................................................................................................................... 3 6. GEOLOGIC HAZARDS ................................................................................................................. 3 6.1 Faulting and Seismicity ......................................................................................................... 3 6.2 Ground Rupture ..................................................................................................................... 5 6.3 Liquefaction ........................................................................................................................... 5 6.4 Seiches and Tsunamis ............................................................................................................ 6 6.5 Landslides .............................................................................................................................. 6 7. CONCLUSIONS AND RECOMMENDATIONS ........................................................................... 7 7.1 General ................................................................................................................................... 7 7.2 Excavation and Soil Characteristics ...................................................................................... 8 7.3 Grading .................................................................................................................................. 9 7.4 Temporary Excavations ....................................................................................................... I 0 7.5 Seismic Design Criteria ....................................................................................................... I 0 7 .6 Shallow Foundations ........................................................................................................... 12 7. 7 Concrete Slabs-on-Grade ..................................................................................................... 13 7.8 Post-Tensioned Foundation System Recommendations ...................................................... 14 7 .9 Concrete Flatwork ............................................................................................................... 16 7.10 Retaining Walls ................................................................................................................... 17 7 .11 Lateral Loading .................................................................................................................... 18 7.12 Preliminary Pavement Recommendations ........................................................................... 19 7 .1 3 Site Drainage and Moisture Protection ................................................................................ 22 7.14 Grading, Improvement and Foundation Plan Review .......................................................... 22 LIMITATIONS AND UNIFORMITY OF CONDITIONS MAPS AND ILLUSTRATIONS Figure I, Vicinity Map Figure 2, Geologic Map Figure 3, Wall/Column Footing Dimension Detail Figure 4, Typical Retaining Wall Drain Detai l APPENDIX A FIELD INYESTIGA TION Figures A-1 -A-9, Exploratory Trench Logs TABLE OF CONTENTS (Concluded) APPENDIX B LABORATORY TESTING Table 8-I, Summary of Laboratory Maximum Density and Optimum Moisture Content Results Table B-II, Summary of Laboratory Direct Shear Results Table B-III, Summary of Laboratory Expansion Index Test Results Table 8-IV, Summary of Laboratory Water-Soluble Sulfate Test Results Table 8-V, Summary of Laboratory Resistance Value (R-Value) Test Results Figure B-1, Gradation Curves APPENDIX C STORM WATER MANAGEMENT INVESTIGA TlON APPENDIXD RECOMMENDED GRADING SPECIFICATIONS LIST OF REFERENCES APPENDIX C STORM WATER MANAGEMENT INVESTIGATION FOR 1534 MAGNOLIA AVENUE CARLSBAD, CALIFORNIA PROJECT NO. G2192-52-01 APPENDIX C STORM WATER MANAGEMENT INVESTIGATION We understand storm water management devices wi ll be used in accordance with the BMP Design Manual currently used by the City of Carlsbad. If not properly constructed, there is a potential for distress to improvements and properties located hydrologically down gradient or adjacent to these devices. Factors such as the amount of water to be detained, its residence time, and soil permeability have an important effect on seepage transmission and the potential adverse impacts that may occur if the storm water management features are not properly designed and constructed. We have not performed a hydrogeological study at the site. If infiltration of storm water runoff occurs, downstream properties may be subj ected to seeps, springs, slope instability, raised groundwater, movement of foundations and slabs, or other undesirable impacts as a result of water infiltration. Hydrologic Soil Group The United States Department of Agriculture (USDA), Natural Resources Conservation Services, possesses general information regarding the existing soil conditions for areas within the United States. The USDA website also provides the Hydrologic Soil Group. Table C-1 presents the descriptions of the hydrologic soil groups. If a soil is assigned to a dual hydrologic group (AID, BID, or CID), the first letter is for drained areas and the second is for undrained areas. In addition, the USDA website also provides an estimated saturated hydraulic conductivity for the existing soil. TABLE C-1 HYDROLOGIC SOIL GROUP DEFINITIONS Soil Group Soil Group Definition Soils having a high infiltration rate (low runoff potential) when thoroughly wet. These consist A mainly of deep, well drained to excessively drained sands or gravell y sands. These soi ls have a high rate of water transmission. Soils having a moderate infiltration rate when thoroughly wet. These consist chiefly of B moderately deep or deep, moderately well drained or well drained soils that have moderately fine texture to moderately coarse texture. These soil s have a moderate rate of water transmission. Soils having a slow infiltration rate when thoroughly wet. These consist chiefly of soils having a C layer that impedes the downward movement of water or soils of moderately fi ne texture or fine texture. These soils have a slow rate of water transmission. Soi ls having a very slow infiltration rate (hi gh runoff potential) when thoroughly wet. These D consist chiefly of clays that have a high shrink-swell potential, soils that have a high-water table, soils that have a claypan or clay layer at or near the surface, and soils that are shallow over nearly impervious material. These soils have a very slow rate of water transmission. The property is underlain by natural materials consisting of undocumented fill and Old Paralic Deposits and should be classified as Soil Group D. Table C-II presents the information from the -C-1 - USDA website for the subject property. The Hydro logic Soil Group Map, provided at the end of this appendix, presents output from the USDA website showing the limits of the soil units. TABLE C-11 USDA WEB SOIL SURVEY -HYDROLOGIC SOIL GROUP Approximate ksAT of Map Unit Name Map Unit Percentage Hydrologic Most Limiting Symbol of Property Soil Group Layer (inches/hour) Chesterton-Urban Land Complex, CgC 83 D 0.00 -0.06 2 to 9 percent slopes Marina Loamy Coarse Sand, MIC 17 B 0.57 -1.42 2 to 9 percent slopes In-Situ Testing The infiltration rate, percolation rates and saturated hydraulic conductivity are different and have different meanings. Percolation rates tend to overestimate infiltration rates and saturated hydraulic conductivities by a factor of 10 or more. Table C-III describes the differences in the definitions. TABLE C-111 SOIL PERMEABILITY DEFINITIONS Term Definition The observation of the flow of water through a material into the ground Infiltration Rate downward into a given soil structure under long term conditions. This is a function of layering of soil, density, pore space, discontinuities and initial moisture content. The observation of the flow of water through a material into the ground Percolation Rate downward and laterally into a given soil structure under long term conditions. This is a function of layering of soil, density, pore space, discontinuities and initial moisture content. The volume of water that will move in a porous medium under a Saturated Hydraulic hydraulic gradient through a unit area. This is a function of density, Conductivity (ksAT, Permeability) structure, stratification, fines content and discontinuities. It is also a function of the properties of the liquid as well as of the porous medium. The degree of soil compaction or in-situ density has a significant impact on soil permeability and infiltration. Based on our experience and other studies we performed, an increase in compaction results in a decrease in soil permeability. We performed 2 percolation tests within Trenches T-2 and T-3 at the locations shown on the attached Geologic Map, Figure 2. The results of the tests provide parameters regarding the percolation rate and -C-2 - the saturated hydraulic conductivity/infiltration characteristics of on-site soil and geologic units. Table C-IV presents the results of the estimated field saturated hydraulic conductivity and estimated infiltration rates obtained from the percolation tests. The calculation sheets are attached herein. We used a factor of safety applied to the test results on the worksheet values. The designer of storm water devices should apply an appropriate factor of safety. Soil infiltration rates from in-situ tests can vary significantly from one location to another due to the heterogeneous characteristics inherent to most soil. Based on a discussion in the County of Riverside Design Handbook for Low Impact Development Best Management Practices, the infiltration rate should be considered equal to the saturated hydraulic conductivity rate. TABLE C-IV FIELD PERMEAMETER INFILTRATION TEST RESULTS Test Depth Geologic Percolation Field-Saturated C.4-1 Worksheet Test Location Rate Infiltration Rate, Infiltration Rate1, (feet) Unit (minutes/inch) ksat (inch/hour) ksat (inch/hour) P-1 (T-2) 6 Qop 187.5 0.07 0.04 P-2 (T-3) 6 Qop 106.0 0.32 0.16 Average: 146.8 0.20 0.10 1 Using a factor of safety of 2. Infiltration categories include full infiltration, partial infiltration and no infiltration. Table C-V presents the commonly accepted definitions of the potential infiltration categories based on the infiltration rates. Infiltration Category Full Infiltration Partial Infiltration No Infiltration (Infeasible) 1 Using a Factor of Safety of 2. Groundwater Elevations TABLE C-V INFILTRATION CATEGORIES Field Infiltration Rate, I (inches/hour) I > 1.0 0.10 <1_:S l.0 l <0.10 Factored Infiltration Rate1, I (inches/hour) I > 0.5 o.o5 < r .:s o.5 l < 0.05 We did not encounter groundwater or seepage during the site investigation. We expect groundwater exists at depths greater than 50 feet below existing grades. -C-3 - New or Existing Utilities Utilities will be constructed within the site boundaries. Full or partial infiltration should not be allowed in the areas of the utilities to help prevent potential damage/distress to improvements. Mitigation measures to prevent water from infi ltrating the utilities consist of setbacks, installing cutoff wall s around the utilities and installing subdrains and/or installing liners. The horizontal and vertical setbacks for infiltration devices should be a minimum of 10 feet and a I: I plane of I foot below the closest edge of the deepest adjacent utility, respectively. Existing and Planned Structures Existing residential and roadway structures exist adjacent to the site. Water should not be allowed to infiltrate in areas where it could affect the neighboring properties and existing adjacent structures, improvements and roadway. Mitigation for existing structures consists of not allowing water infiltration within a lateral distance of at least 10 feet from the new or existing fo undations. Slopes Hazards Slopes are not currently planned or exist on the property that would be affected by potential infiltration locations. Therefore, infiltration in regards to slope concerns would be considered feasible. Storm Water Evaluation Narrative As discussed herein, the property consists of existing undocumented fill overlying Old Paralic Deposits (Qop). Water should not be allowed to infiltrate into the undocumented or compacted fi ll within the basins as it will allow for lateral migration to adjacent residences. We evaluated the infiltration rates within the Old Paralic Deposits within the proposed basin areas to help evaluate if infiltration is feasible. We performed the infiltration tests at location where the basins would be practical based on the topography of the property and discussions with the Client. We performed the percolation tests at the lower elevations of the property and adjacent to the existing storm drain system. Our in-place infiltration tests indicate an average of 0.10 inches/hour (including a factor of safety of 2); therefore, the site is considered feasible for partial infiltration. We do not expect geologic hazards to exist on the property. Therefore, partial infiltration may be considered feasible within the Old Paralic Deposits. Storm Water Management Devices Liners and subdrains should be incorporated into the design and construction of the planned storm water devices. The liners should be impermeable (e.g. High-density polyethylene, HOPE, with a -C-4 - thickness of about 30 mil or equivalent Polyvinyl Chloride, PVC) to prevent water migration. The subdrains should be perforated within the liner area, installed at the base and above the liner, be at least 3 inches in diameter and consist of Schedule 40 PVC pipe. The subdrains outside of the liner should consist of solid pipe. The penetration of the liners at the subdrains should be properly waterproofed. The subdrains should be connected to a proper outlet. The devices should also be installed in accordance with the manufacturer's recommendations. Liners should be installed on the side walls of the proposed basins in accordance with a partial infiltration design. Storm Water Standard Worksheets The BMP Design Manual requests the geotechnical engineer complete the Categorization of Infiltration Feasibility Condition (Worksheet C.4-1 or I-8) worksheet information to help evaluate the potential for infiltration on the property. The attached Worksheet C.4-1 presents the completed information for the submittal process. The regional storm water standards also have a worksheet (Worksheet D.5-1 or Form 1-9) that helps the project civil engineer estimate the factor of safety based on several factors. Table C-VI describes the suitability assessment input parameters related to the geotechnical engineering aspects for the factor of safety determination. TABLE C-VI SUITABILITY ASSESSMENT RELATED CONSIDERATIONS FOR INFILTRATION FACILITY SAFETY FACTORS Consideration High Medium Low Concern -3 Points Concern -2 Points Concern -1 Point Use of soi l survey maps or Use of well permeameter or borehole methods with simple texture analysis to accompanying Direct measurement with estimate short-term localized (i.e. small- infiltration rates. Use of continuous boring log. scale) infiltration testing Direct measurement of Assessment Methods well permeameter or infiltration area with methods at relatively high borehole methods without localized infiltration resolution or use of accompanying continuous measurement methods extensive test pit boring log. Relatively (e.g., Infiltrometer). infiltration measurement sparse testing with direct Moderate spatial methods. infiltration methods resolution Predominant Soil Silty and clayey soils Loamy soils Granular to slightly Texture with significant fines loamy soils Highly variable soils Soil boring/test pits Soil boring/test pits indicated from site Site Soil Variability assessment or unknown indicate moderately indicate relatively variability homogenous soils homogenous soils Depth to Groundwater/ <5 feet below 5-15 feet below >15 feet below Impervious Layer faci lity bottom facility bottom facility bottom -C-5 - Based on our geotechnical investigation and the previous table, Table C-VII presents the estimated factor values for the evaluation of the factor of safety. This table only presents the suitability assessment safety factor (Part A) of the worksheet. The project civil engineer should evaluate the safety factor for design (Part B) and use the combined safety factor for the design infiltration rate. TABLE C-Vll FACTOR OF SAFETY WORKSHEET DESIGN VALUES -PART A1 Suitability Assessment Factor Category Assigned Factor Product Weight (w) Value (v) (p = W X Y) Assessment Methods 0.25 2 0.50 Predominant Soil Texture 0.25 2 0.50 Site Soil Variability 0.25 2 0.50 Depth to Groundwater/ Impervious Layer 0.25 l 0.25 Suitability Assessment Safety Factor, SA = LP 1.75 1 The project civil engineer should complete Worksheet D.5-1 or Form I-9 using the data on this table. Additional information is required to evaluate the design factor of safety. -C-6 - 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 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 X Based on the USGS Soil Survey, the property possesses Hydrologic Soi l Group D classifications. In addition, we encountered field infiltration rates of: T-2/P-1: 0.07 inches/hour (0.04 with a FOS of2.0) T-3/P-2: 0.32 inches/hour (0 .16 with a FOS of2.0) This results in an average infiltration rate of 0.20 inches/hour (0 . IO with an FOS of 2.0). Summarize findings of studies; provide reference to studies , calculations, maps, data sources, etc. Provide narrative discussion of study/ data source applicability. 2 Can infiltration greater than 0.5 inches per hour be allowed without increasing risk of geotechnical hazards ( slope stability, groundwater mounding, utilities, or other factors) that cannot be mitigated to an acceptable level? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.2. Provide basis: X Undocumented fill and Old Paralic Deposits underlie the property. Water that would be allowed to infiltrate could migrate laterally outside of the property limits to the existing right-of-ways (located to the south and west) and toward existing and proposed structures (located to the north and east). However, we expect the basins would be setback a sufficient distance from the existing and proposed utilities and structures to help alleviate seepage and underground utility concerns. Additionally, the use of vertical cutoff walls or liners, as recommended herein, would prevent lateral migration of water. The bottom of the basins should expose Old Paralic Deposits. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/ data source applicability. -C-7 - Criteria 3 Provide basis: Screening 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. Yes No X We did not encounter groundwater during the drilling operations on the property. We anticipate that groundwater is present at depths of greater than 50 feet. Therefore, infiltration due to groundwater elevations would be considered feasible. Additionally, we understand that contaminated soil or groundwater has not been documented or identified at the property. Therefore, infiltration due to groundwater concerns would be considered feasible. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/ data source applicability. 4 Provide basis: 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. X We do not expect full infiltration would cause water balance issues including change of ephemeral streams or discharge of contaminated water to surface waters. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/ data source applicability. 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 Not Full 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 to substantiate findings. -C-8 - Part 2-Partial Infiltration vs. No Infiltration Feasibility Screening Criteria Would infiltration of water in any appreciable amount be physically feasible without any negative consequences that cannot be reasonably mitigated? Criteria 5 Provide basis: 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 Appendix D. Yes X No Based on the USGS Soil Survey, the property possesses Hydro logic Soil Group D classifications. In addition, we encountered fi eld infiltration rates of: T-2/P-l : 0.07 inches/hour (0.04 with a FOS of 2.0) T-3/P-2: 0.32 inches/hour (0.16 with a FOS of 2.0) This results in an average infi ltration rate of 0.20 inches/hour (0.10 with an FOS of 2.0). Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/ data source applicability and why it was not feasible to mitigate low infiltration rates. 6 Provide basis: 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. X Undocumented fill and Old Paralic Deposits underlie the property. Water that would be allowed to infiltrate could migrate laterally outside of the pro perty limits to the existing right-of-ways (located to the south and west) and toward existing and proposed structures (located to the north and east). However, we expect the bas ins would be setback a sufficient distance from the existing and proposed utilities and structures to help alleviate seepage and underground utility concerns. Additionally, the use of vertical cutoff walls or liners, as recommend ed herein, would prevent lateral mi gration of water. The bottom of the basins should expose Old Paralic Deposits. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/ data source applicability and why it was not feasible to mitigate low infiltration rates. -C-9 - Criteria 7 Provide basis: 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. Yes No X We did not encounter groundwater during the drilling operations on the property. We anticipate that groundwater is present at depths of greater than 50 feet. Therefore, infiltration due to groundwater elevations would be considered feasible. Additionally, we understand that contaminated soil or groundwater has not been documented or identified at the property. Therefore, infiltration due to groundwater concerns would be considered feasible. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/ data source applicability and why it was not feasible to mitigate low infiltration rates. 8 Provide basis: Can infiltration be allowed without violating downstream water rights? The response to this Screening Question shall be based on a comprehensive evaluation of the factors presented in Appendix C.3. X We did not provide a study regarding water rights. However, these rights are not typical in the San Diego area. Summarize findings of studies; provide reference to studies, calculations, maps, data sources, etc. Provide narrative discussion of study/ data source applicability and why it was not feasible to mitigate low infiltration rates. Part2 Result* If all answers from row 1-4 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. Partial 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 to substantiate findings. -C-10 - OaEocoN Excavation Percolation Test Project Name: 1534 Magnolia Date: 9/27/2017 ---------Project Number: G2192-52-01 By: JML Open-Pit Location: ---T---2...,.(P ___ l.,...) __ _ --------- Test Hole Length (in.) 14.0 -----Test Hole Width (in.) 12.0 --------'--_;_----or Test Hole Dia. (in.) Test Hole Depth (in.) 10.5 Test Hole Area, A, (in. 2) 168.0 ----- t.t lt.D t:,.v/6.t (Q/A}*60 Depth of Cumulative Wetted Change in Percolation Flow Rate, Infiltration Reading Time, t Water, D '1t(min) Time, t MJ (in.) Area, A wet Volume, Rate Q Rate, / t (min) (in.) (min) (in .2) /':,. V (in.3) (min/in.) (in.3/min) (in./hr) 1 0.0 8.25 15.00 15.00 0.06 595.38 10.50 240.00 0.70 0.07 15.0 8.19 2 0.0 15.0 8.50 8.49 15.00 30.00 0.01 609.74 1.68 1500.00 0.11 0.01 3 0.0 8.50 15.00 45.00 0.25 603.50 42.00 60.00 2.80 0.28 15.0 8.25 4 0.0 15.0 8.50 8.49 15.00 60.00 0.01 609.74 1.68 1500.00 0.11 0.01 5 0.0 8.50 15.00 75.00 0.01 609.74 1.68 1500.00 0.11 0.01 15.0 8.49 6 0.0 15.0 8.50 8.44 15.00 90.00 0.06 608.38 10.50 240.00 0.70 0.07 7 0.0 15.0 9.00 8.99 15.00 105.00 0.01 635.74 1.68 1500.00 0.11 0.01 8 0.0 9.00 15.00 120.00 0.06 634.38 10.50 240.00 0.70 0.07 15.0 8.94 9 0.0 15.0 9.00 8.99 15.00 135.00 0.01 635.74 1.68 1500.00 0.11 0.01 10 0.0 9.00 15.00 150.00 0.07 634.18 11.76 214.29 0.78 0.07 15.0 8.93 11 0.0 15.0 9.00 8.92 15.00 165.00 0.08 633.92 13.44 187.50 0.90 0.08 12 0.0 9.25 15.00 180.00 15.0 9.20 0.05 647.70 8.40 300.00 0.56 0.05 13 14 2.00 QJ ... ra 1.50 Cl: C ... 0 .s:: 1.00 ·-....... ... ra C ... ·-.::-0.50 .;:: .!: ...... 0.00 -----~... ~·---•-----'• .... --•----••-,,,,...-....... ---1•..---•------· 0.00 20.00 40.00 60.00 80.00 100.00 120.00 140.00 160.00 180.00 200.00 Time (min) Percolation Rate (Minutes/Inch) = 187.5 0.07 Soil Infiltration Rate (Inches/Hour) e>GEOCON Excavation Percolation Test Project Name: __ l_S_3_4_M_a....;g;;...n_o_li_a __ Project Number: G2192-52-01 Open-Pit Location: ---T---3"""(-P--2.,..) --- Test Hole Length (in.) 14.0 ----- Test Hole Width (in.) 12.0 --------'--.;._----or Test Hole Dia. (in.) Test Hole Depth (in.) Depth of Time, t Reading Water, D b.t (min) (min) (in.) 1 0.0 8.50 15.00 15.0 8.00 2 0.0 8.50 15.00 15.0 8.44 3 0.0 8.50 15.00 15.0 8.38 4 0.0 8.50 15.00 15.0 8.49 5 0.0 8.50 15.00 15.0 8.00 6 0.0 8.19 15.00 15.0 8.00 7 0.0 8.50 15.00 15.0 8.06 8 0.0 8.50 15.00 15.0 8.44 9 0.0 8.75 15.00 15.0 8.44 10 0.0 8.75 15.00 15.0 8.25 11 0.0 8.25 15.00 15.0 8.19 12 13 14 2.00 QJ +' ro 1.50 er:: C: ,_ 0 .s:: 1.00 ·-...... +' ro c: ,_ ·-±: -0.50 ..:: .: 0.00 0.00 20.00 40.00 Percolation Rate (Minutes/Inch) Soil Infiltration Rate (Inches/Hour) 11.0 Cumulative Time,t (min) 15.00 30.00 45.00 60.00 75.00 90.00 105.00 120.00 135.00 150.00 165.00 60.00 = /ill (in.) a.so 0.06 0.13 0.01 a.so 0.19 0.44 0.06 0.31 0.50 0.06 80.00 Time (min) Date: 9/27/2017 By: JML Test Hole Area, A, (in .2) 168.0 ----- .6.t /.6.D t,.v/1::i.t (Q/A)*60 Wetted Change in Percolation Flow Rate, Infiltration Area, A wet Volume, Rate Q Rate, It (in.2) !J. V (in.3) (min/in.) (in.3/min) (in./hr) 597.00 84.00 30.00 5.60 0.56 608.38 10.50 240.00 0.70 0.07 606.75 21.00 120.00 1.40 0.14 609.74 1.68 1500.00 0.11 0.01 597.00 84.00 30.00 5.60 0.56 588.88 31.50 80.00 2.10 0.21 598.63 73.50 34.29 4.90 0.49 608.38 10.50 240.00 0.70 0.07 614.88 52.50 48.00 3.50 0.34 610.00 84.00 30.00 5.60 0.55 595.38 10.50 240.00 0.70 0.07 100.00 120.00 140.00 160.00 180.00 106.0 0.32 t N HYDROLOGIC SOIL SURVEY GEOCON INCORPORAT ED GEOTECHNICAL ■ ENVIRONMENTAL ■ MATERIALS 6960 FLANDERS DRIVE -SAN DIEGO, CALIFORNIA 92121 -297 4 PHONE 858 558-6900-FAX 858 558-6159 ML /CW I I DSK/GTYPD 1534 MAGNOLIA AVENUE CARLSBAD, CALIFORNIA DATE 01 -17 -2018 l PROJECT NO.G2192 -52-01 I FIG. C-1 Plotted:01/17/2018 8:10AM I By:JONATHAN WILKINS I FIie Locatlon:Y:IPROJECTS\G2192-52-01 1534 Magnolla Ave\DETAILSIG2192-52-01_HydrologlcSo11Survey.dwg GEOCON INCORPORATED GEOTECHNICAL ■ ENVIRONMENTAL ■ Project No. 02192-52-0 I January 30, 2019 Ashton 3, LLC 5 Hoya Street Rancho Mission Viejo, California 92694 Attention: Mr. Taylor Ashton Subject: RESPONSE TO CITY COMMENTS 1534 MAGNOLIA A VENUE CARLSBAD, CALIFORNIA References: 1. Geotechnical Investigation, 1534 Magnolia Avenue, Carlsbad, California, prepared by Geocon Incorporated, dated January 17, 2017 (Project No. 02192-52-01 ). 2. Preliminary Permeable Pavement Recommendations, 1534 Magnolia Avenue, Carlsbad, California, prepared by Geocon Incorporated, dated May 21, 2018 (Project No. 02192-52-01). 3. Grading Plans for Magnolia-Brady, 1534 Magnolia Avenue, Carlsbad, California, prepared by Civil Landworks, dated November 27, 2018 (Drawing No. 515-3A). 4. Grading Plans -Plancheck #1 for "Magnolia-Brady", 1534 Magnolia Avenue, Carlsbad, California, prepared by City of Carlsbad, dated January 25, 2019 (City Project ID CT 2018-0003). Dear Mr. Ashton: We prepared this letter to address the referenced review comments provided by the City of Carlsbad for the subject development. The reviewer's comments are listed herein with our response immediately following. Comment 1: Response: Comment 2: Response: Provide recommendations for permeable pavers. We provided recommendations for permeable pavers in our letter dated May 21 , 2018 for the proposed development (see Reference 2). A copy of that letter has been appended herein. Infiltration testing was conducted during outdated BMP layout. Provide a letter verifying infiltration design rate is still applicable. Based on our review of the project plans and the information contained within the referenced geotechnical documents, we opine the plans and details have been 6960 Flanders Drive ■ Son Diego, California 92121-297 4 ■ Telephone 858.558.6900 ■ Fox 858.558.6 159 prepared in substantial conformance with the recommendations presented in the referenced geotechnical reports. The recommendations and conclusions in the referenced investigation remain valid for the proposed improvements, including our recommendations regarding storm water BMP design. The design infiltration rate we provided in the geotechnical documents remains applicable for the design of the project. We limited our review to geotechnical aspects of project development and the review did not include other details on the referenced plans. Geocon Incorporated has no opinion regarding other details found on the referenced plans, structural or otherwise, that do not directly pertain to geotechnical aspects of site development. If you have any questions regarding this correspondence, or if we may be of further service, please contact the undersigned at your convenience. Very truly yours, GEOCONINCORPORATED )lOL Shawn Foy Weedon GE 2714 MRL:dmc Attachment: Preliminary Permeable Pavement Recommendations Letter, dated May 21 , 2018 (e-mail) Addressee (e-mail) Mr. Dave Lother Project No. G2 I 92-52-0 I -2 -January 30, 2019 Attachment le Pollution Control BMP Design Worksheets/ Calculations Page intentionally blank Appendix B: Storm Water Pollutant Control H ydrologic Calculations and Sizing Methods Worksheet B.2-1 DCV -DMA-1 •· 1 8S,1i percentile 24-hr storm depth from Figure B.1-1 d= 0.6 inches 2 Area tributary to BMP (s) A= 1.452 acres 3 Area weighted runoff factor (estimate using Appendix B.1.1 and B.2.1) C= 0.53 unitless 4 Tree wells volume reduction TCV= 0 cubic-feet 5 Rain barrels volume reduction RCV= 0 cubic-feet 6 Calculate DCV = (3630 x C x d x A) -TCV -RCV DCV= 1,676 cubic-feet Storm \v'ater Standards January 2016 Edition B-10 Appendix B: Storm Water Pollutant Control Hydrologic Calculations and Sizing Methods Worksheet B.5-1: Simple Sizing Method for Biofiltration BMPs -DMA-1 ... --... --' 1n ~ filiiTITI lU'iTW: t , ■ ..... Remaining DCV after implementing retention BMPs 1,676 Partial Retention 2 Infiltration rate from Form 1-9 if partial infiltration is feasible 0.09 3 Allowable drawdown time for aggregate storage below the underdrain 36 4 Depth of runoff that can be infiltrated rLine 2 x Line 31 3.24 5 Aggregate pore space 0.40 6 Required depth of gravel below the underdrain rLine 4/ Line 51 8.1 7 Assumed surface area of the biofiltration BMP 1200 8 Media retained pore storage 0.1 9 Volume retained by BMP [[Line 4 + (Line 12 x Line 8)]/12] x Line 7 504 10 DCV that requires biofiltration [Line I -Line 9] 1,172 BMP Parameters 11 Surface Ponding r6 inch minimum, 12 inch maximuml 12 12 Media Thickness [18 inches minimum], also add mulch layer thickness to 18 this line for sizing calculations 13 Aggregate Storage above underdrain invert ( 12 inches typical) -use 0 inches for sizing if the aggregate is not over the entire bottom surface area 3 14 Media available pore space 0.2 15 Media filtration rate to be used for sizing (5 in/hr. with no outlet control; if the filtration is controlled by the outlet, use the outlet controlled rate) 5.00 Baseline Calculations 16 Allowable Routing Time for sizing 6 17 Depth filtered during storm [ Line 15 x Line 16] 30.00 18 Depth of Detention Storage [Line 11 + (Line 12 x Line 14) + (Line 13 x Line 5)] 16.8 19 Total Depth Treated [Line 17 + Line 18] 46.80 Option 1-Biofilter "1.5" times the DCV 20 Required biofiltered volume [1.5 x Line 10] 1758.15 21 Required Footprint rLine 20/ Line 191 x 12 45 1 Option 2 -Store 0.75 of remaining DCV in pores and ponding 22 Required Storage (surface + pores) Volume ro .75 x Line 101 879.07626 23 Required Footprint [Line 22/ Line 18] x 12 628 Footprint of the BMP 24 Area draining to the BMP 63,234 25 Adjusted Runoff Factor for drainage area (Refer to Appendix B. l and B.2) 0.53 26 Minimum BMP Footprint [Line 24 x Line 25 x 0.03] 1,005 27 Footprint of the BMP = Maximum(Minimum(Line 21 , Line 23), Line 26) 1,150 cubic- feet in/hr. hours inches in/in inches sq-ft in/in cubic- feet cubic- feet inches inches inches in/in in/hr. hours inches inches inches cubic-feet sq-ft cubic-feet sq-ft sq-ft sq-ft sq-ft DRAW DOWN for Biofiltration Basin Infiltration rate 0.09 inches/ hour I Qout =AV= A acres• 43560 sf/Acre (infiltration rate in/hr)* 1fl/12in (1 hr/3600 sec) Orifice Flow: g= C= Orifice-1 No. of openings Elevation diameter A= Water De11th (ftl 100.00 102.50 103.83 Q = C *A* sqrt(2gh) 32.20 sf/sec 0.60 100.67 4.6 0.12 Volume (c!J 0 47,150 120,443 inches sf Stage Storage Area (Ac.ft} 0.000 1.082 2.765 0.38 Area of Infiltration (ft} N/A 1,150 1.150 Rate through Media = Q cfs • 12 in/fl• 3600 sec/ hour/ 1150 sf fl Q infill. 0.000 0.002 0.002 Effective Head Q_£fl! Q total Rate media Orifice-1 Orifice-1 Q inf + Q orifice in/hr NIA 0.00 0.000 0.00 1.64 0.71 0.714 27.19 2.97 0.96 0.960 36.56 BLANK PAGE Attachment 2 BACKUP FOR PDP HYDROMODIFICATION CONTROL MEASURES Page intentionally blank ATTACHMENT 2 BACKUP FOR PDP HYDROMODIFICATION CONTROL MEASURES This is the cover sheet for Attachment 2. Indicate which Items are Included behind this cover sheet: Attachment Contents Checklist Sequence Attachment 2a Hydromodification Management □ Included Exhibit (Required) See Hydromodification Management Exhibit Checklist on the back of this Attachment cover sheet. Attachment 2b Management of Critical Coarse 1:8:1 Exhibit showing project drainage Sediment Yield Areas (WMAA Exhibit boundaries marked on WMAA Critical is required, additional analyses are Coarse Sediment Yield Area Map optional) (Required) See Section 6.2 of the BMP Design Optional analyses for Critical Coarse Manual. Sediment Yield Area Determination □ 6.2.1 Verification of Geomorphic Landscape Units Onsite □ 6.2.2 Downstream Systems Sensitivity to Coarse Sediment □ 6.2.3 Optional Additional Analysis of Potential Critical Coarse Sediment Yield Areas Onsite Attachment 2c Geomorphic Assessment of Receiving 1:8:1 Not performed Channels (Optional) □ Included See Section 6.3.4 of the BMP Design Manual. Attachment 2d Flow Control Facility Design and 1:8:1 Included Structural BMP Drawdown Calculations (Required) See Chapter 6 and Appendix G of the BMP DesiQn Manual Use this checklist to ensure the required information has been included on the Hydromodification Management Exhibit: The Hydromodification Management Exhibit must identify: D Underlying hydrologic soil group D Approximate depth to groundwater o Existing natural hydrologic features ( watercourses, seeps, springs, wetlands) D Critical coarse sediment yield areas to be protected (if present) D Existing topography o Existing and proposed site drainage network and connections to drainage offsite D Proposed grading D Proposed impervious features D Proposed design features and surface treatments used to minimize imperviousness D Point(s) of Compliance (POC) for Hydromodification Management o Existing and proposed drainage boundary and drainage area to each POC (when necessary, create separate exhibits for pre-development and post-project conditions) D Structural BMPs for hydromodification management (identify location, type of BMP, and size/detail) Attachment 2a Hydromodification Management Exhibit N/A Page intentionally blank I I ~ I Legend Watershed Boundaries Q Municipal Boundaries -Regional WMAA Streams -Exempt Bodies: Waler Storage Reservoirs, Lakes, Enclosed Embaymenls, Pacific Ocean, Buena Vista Lagoon 4!!!!!!!!!!!!!!Exempt River Reaches: Reaches of San Luis Rey River, San Dleguilo River, San Diego River, Forester Creek, Sweetwater River, Olay River -Exempt Conveyance Systems: Existing underground storm drains or conveyance channels whose bed and bank are concrete-lined, discharging directly lo exempt waler bodies, exempt rivers, or localized areas of Agua Hedionda Lagoon and Baliquilos Lagoon Carlsbad Watershed Management Area HU 904.00, 211 mi2 Receiving Waters and Conveyance Systems Exempt from Hydromodification Management Requireme_nts 0 2.5 5 Exhibit Date: Sept. 8, 2014 Geosyntec P consultants RICK .:1.,i;- --·-~=-~ ,; Miles IT! 10 LU a E.\JGlt.'.EERl'lG COMPANY ~ Attachment 2b Management of Critical Coarse Sediment Yield Areas Page intentionally blank POTENTIAL CRITICAL COARSE SEDIMENT YIELD AREA POTENTIAL CRITICAL COARSE SEDIMENT YIELD AREA iiif.lE Page intentionally blank Attachment 2c Geomorphic Assessment of Receiving Channels N/A Page intentionally blank Attachment 2d Flow Control Facility Design NIA Page intentionally blank ATTACHMENT 3 Structural BMP Maintenance Thresholds and Actions Page intentionally blank Operation and Maintenance Plan for the Stormwater Quality BMP Facilities for MAGNOLIA-BRADY -SWQMP May 2, 2019 I. PURPOSE The primary purpose of this Operations & Maintenance Plan (O&M Plan) shall be to provide a routine maintenance program that maintains the treatment facilities effectiveness. II. COVERAGE AREA This project will utilize 1 primary treatment facility type and a secondary treatment structure located on-site: 1. Biofiltration Basin -located along the easterly property line. 2. Pervious pavement -located in driveways for the 7 lots. The biofiltration basin will treat stormwater runoff from the site and outlet it into the public storm system on Brady Circle. The pervious pavement will treat any surface runoff and provide a little volume for water storage beneath the surface. A perforated pipe will be place below the pervious pavement to collect storm water and discharge it into Brady Circle via sidewalk underdrains. Ill. ROUTINE MAINTENANCE ACTIVITIES Primary maintenance activities include vegetation management, trash and sediment removal, irrigation maintenance and storm drain outlet inspections. The basins and swales are designed to fully drain within 24-72 hours and not include permanent pools or standing water. Routine maintenance activities, and the frequency at which they will be conducted, are shown in Table 1 below. NOTE: Landscape Maintenance Plan should also be reviewed for consistency with vegetation maintenance and any applicable needs for specific plants, shrubs or trees. Page 1 Table 1 Routine Maintenance Activities for Basins & Swales No. Maintenance Task Frequency of Task Conduct annual vegetation management during the summer, 1 removing weeds and harvesting vegetation. Remove all grass Once a year cuttings and other green waste. Trim vegetation at beginning and end of wet season to prevent 2 establishment of woody vegetation, and for aesthetics and Twice a year (spring and fall) mosquito control. 3 Evaluate health of vegetation and remove or replace any dead or Twice a year dying plants. Remove all green waste and dispose of properly. If turf grass is included in basin/swale design, conduct regular As necessary to not allow grass 4 mowing and remove all grass cuttings. Avoid producing ruts over-growth when mowing. 7 Remove accumulated trash and debris from the middle and end Twice a year (January and April) of the wet season and dispose of trash and debris properly. 8 Irrigate during dry weather. Per Landscape Plans 9 Inspect basins and swales using the attached inspection Quarterly, or as needed checklists. IV. PROHIBITIONS The use of pesticides and quick release fertilizers shall be minimized , and the principles of integrated pest management (1PM) followed : 1. Employ non-chemical controls (biological, physical and cultural controls) before using chemicals to treat a pest problem. 2. Prune plants properly and at the appropriate time of year. 3. Provide adequate irrigation for landscape plants. Do not over water. 4. Limit fertilizer use unless soil testing indicates a deficiency. Slow-release or organic fertilizer is preferable. Check with municipality for specific requirements. 5. Pest control should avoid harming non-target organisms, or negatively affecting air and water quality and public health. Apply chemical controls only when monitoring indicates that preventative and non-chemical methods are not keeping pests below acceptable levels. When pesticides are required, apply the least toxic and the least persistent pesticide that will provide adequate pest control. Do not apply pesticides on a prescheduled basis. 6. Sweep up spilled fertilizer and pesticides. Do not wash away or bury such spills. 7. Do not over apply pesticide. Spray only where the infestation exists. Follow the manufacturer's instructions for mixing and applying materials. 8. Only licensed , trained pesticide applicators shall apply pesticides. Page 2 9. Apply pesticides at the appropriate time to maximize their effectiveness and minimize the likelihood of discharging pesticides into run off. With the exception of pre-emergent pesticides, avoid application if rain is expected. 10. Unwanted/unused pesticides shall be disposed as hazardous waste. V. INSPECTIONS The attached Inspection and Maintenance Checklists shall be used to conduct inspections monthly (or as needed), identify needed maintenance, and record maintenance that is conducted. Page 3 Basin Inspection and Maintenance Checklist Property Address: __________________ _ Property Owner: _______________ _ Treatment Measure No.: Date of Inspection: Type of Inspection: □ Monthly □ Pre-Wet Season □ After heavy runoff □ End of Wet Season lnspector(s): □ Other: ______ _ Defect Conditions When Maintenance Comments (Describe maintenance Results Expected When Maintenance Is Performed Maintenance Is Needed Needed? (Y/N) completed and if any needed maintenance was not conducted, note when ii will be done.) General Trash & • Trash and debris Trash and debris cleared from site and disposed of Debris accumulated in basin. properly. • Visual evidence of dumping. Poisonous Poisonous or nuisance Use Integrated Pest Management techniques to control Vegetation vegetation or noxious noxious weeds or invasive species. and noxious weeds, e.g., morning glory, weeds English ivy, reed canary grass, Japanese knotweed, purple loosestrife, blackberry, Scotch broom, poison oak, stinging nettles, or devil's club. Contaminants Any evidence of oil, No contaminants or pollutants present. and Pollution gasoline, contaminants or other pollutants. Rodent Holes If facility acts as a dam or The design specifications are not compromised by berm , any evidence of holes. rodent holes, or any Any rodent control activities are in accordance with evidence of water piping applicable laws and do not affect any protected through dam, berm or into species. slopes via rodent holes. Insects Insects such as wasps and Insects do not interfere with maintenance activities. hornets interfere with maintenance activities. Page 4 Basin & Swales Inspection and Maintenance Checklist Date of Inspection: _______ _ Property Address: __________ _ Treatment Measure No.: _______ _ Defect Conditions When Maintenance Comments (Describe maintenance Results Expected When Maintenance Is Performed Maintenance Is Needed Needed? (Y/N) completed and if any needed maintenance was not conducted , note when it will be done.) Tree/Brush • Growth does not allow • Trees do not hinder maintenance activities. Growth and maintenance access or • Remove hazard trees as approved by the City . Hazard Trees interferes with maintenance activity. (Use a certified Arborist to determine health of tree • Dead, diseased, or dying or removal requirements). trees/shrubs. Drainage time Standing water remains in Correct any circumstances that restrict the flow of water basin more than five days. from the system. Restore drainage to design condition. If the problem cannot be corrected and problems with standing water recur, then mosquitoes should be controlled with larvicides, applied by a licensed pesticide applicator. Outfall Debris or silt build-up Remove debris and/or silt build-up and dispose of structure obstructs an outfall structure. properly. Side Slopes Erosion • Eroded over 2 in. deep Cause of erosion is managed appropriately. Side where cause of damage is slopes or berm are restored to design specifications, as still present or where there needed. is potential for continued erosion. • Any erosion on a compacted berm embankment. Storage Area Sediment Accumulated sediment Sediment cleaned out to designed basin shape and >10% of designed basin depth; basin reseeded if necessary to control erosion. depth or affects inletting or Sediment disposed of properly. outletting condition of the facility. Liner (If Liner is visible and has more Liner repaired or replaced. Liner is fully covered. Applicable) than three 1/4-inch holes in it. Emergency Overflow/ Spillway and Berms Settlement Berm settlement 4 inches Dike is built back to the design elevation. lower than the design elevation. Page 5 Basin & Swales Inspection and Maintenance Checklist Date of Inspection: _______ _ Property Address: __________ _ Treatment Measure No.: -------- Defect Conditions When Maintenance Comments (Describe maintenance Results Expected When Maintenance Is Performed Maintenance Is Needed Needed? (Y/N) completed and if any needed maintenance was not conducted, note when it will be done.) Tree Growth Tree growth on berms or • Trees should be removed. If root system is small emergency spillway >4 ft in (base less than 4 inches) the root system may be height or covering more than left in place. Otherwise the roots should be 10% of spillway. removed and the berm restored. • A civil engineer should be consulted for proper berm/spillway restoration. Emergency Rock is missing and soil is Rocks and pad depth are restored to design standards. Overflow/ exposed at top of spillway or Spillway outside slope. Debris Barriers (e.g., Trash Racks) Trash and Trash or debris is plugging Trash or debris is removed and disposed of properly. Debris openings in the barrier. Damaged/ Bars are missing, loose, bent Bars are repaired or replaced to allow proper Missing Bars out of shape, or deteriorating functioning of trash rack. due to excessive rust. Inlet/Outlet Debris barrier is missing or Debris barrier is repaired or replaced to allow proper Pipe not attached to pipe. functioning of trash rack. Fencing and Gates Missing or Any defect in or damage to Fencing and gate are restored to design specifications. broken parts the fence or gate that permits easy entry to a facility. Deteriorating Part or parts that have a Paint or protective coating is sufficient to protect Paint or rusting or scaling condition structural adequacy of fence or gate. Protective that has affected structural Coating adequacy. Flow Duration Control Outlet (if included in design to meet Hydromodification Management Standard) Risers, orifices Any debris or clogging Restore unobstructed flow through discharge structure; and screens to meet original design; dispose of debris properly. Drawdown Noticeable ponding Restore infiltration and ponded waters permeate. time exceeding 72-hours after a Scarification should only be performed when there are design storm event signs of clogging rather than on a routine basis. Always remove deposited sediments before scarification and use a hand-guided rotary tiller. Swales (in addition to general items listed above) Page 6 Basin & Swales Inspection and Maintenance Checklist Date of Inspection: _______ _ Property Address: __________ _ Treatment Measure No.: _______ _ Defect Conditions When Maintenance Comments (Describe maintenance Results Expected When Maintenance Is Performed Maintenance Is Needed Needed? (Y/N) completed and if any needed maintenance was not conducted, note when it will be done.) Impeded Flow Twice annually at beginning Trash and debris cleared from swale and disposed of and end of wet season. After properly especially prior to mowing. heavy runoff. Visible blockage or impediments. Landscaping Twice annually at beginning Maintained flow and healthy vegetation. or Vegetative and end of wet season or as Overgrowth needed for aesthetics. Miscellaneous Miscellaneous Any condition not covered Meets the design specifications. above that needs attention to restore infiltration basin to design conditions. Page 7 BMP MAINTENANCE FACT SHEET FOR STRUCTURAL BMP BF-1 BIOFILTRATION BF-1 Biofiltration Biofiltration facilities are vegetated surface water systems that filter water through vegetation, and soil or engineered media prior to discharge via underdrain or overflow to the downstream conveyance system. Biofiltration facilities have limited or no infiltration. They are typically designed to provide enough hydraulic head to move flows through the underdrain connection to the storm drain system. Typical biofiltration components include: • Inflow distribution mechanisms (e.g., perimeter flow spreader or filter strips) • Energy dissipation mechanism for concentrated inflows (e.g., sp lash blocks or riprap) • Shallow surface ponding for captured flows • Side slope and basin bottom vegetation selected based on climate and ponding depth • Non-floating mulch layer • Media layer (planting mix or engineered media) capable of supporting vegetation growth • Filter course layer cons isting of aggregate to prevent the migration of fines into uncompacted native soils or the aggregate storage layer • Aggregate storage layer with underdrain(s) • Impermeable liner or uncompacted native soils at the bottom of the facility • Overflow structure Normal Expected Maintenance Biofiltration requires routine maintenance to: remove accumulated materials such as sediment, trash or debris; maintain vegetation health; maintain infiltration capacity of the media layer; replenish mulch; and maintain integrity of side slopes, inlets, energy dissipators, and outlets. A summary table of standard inspection and maintenance indicators is provided within this Fact Sheet. Non-Standard Maintenance or BMP Failure If any of the following scenarios are observed, the BMP is not performing as intended to protect downstream waterways from pollution and/or erosion . Corrective maintenance, increased inspection and maintenance, BMP replacement, or a different BMP type will be required. • The BMP is not drained between storm events. Surface ponding longer than approximately 24 hours following a storm event may be detrimental to vegetation health, and surface 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 media layer, filter course, aggregate storage layer, underdrain, or outlet structure. The specific cause of the drainage issue must be determined and corrected. • Sediment, trash, or debris accumulation greater than 25% of the surface ponding volume within one month. This means the load from the tributary drainage area is too high, reducing BMP function or clogging the BMP. This would require pretreatment measures within the tributary area draining to the BMP to intercept the materials. Pretreatment components, especially for sediment, will extend the life of components that are more expensive to replace such as media, filter course, and aggregate layers. • Erosion due to concentrated storm water runoff flow that is not readily corrected by adding erosion control blankets, adding stone at flow entry points, or minor re-grading to restore proper drainage according to the original plan. If the issue is not corrected by restoring the BMP to the original plan and grade, the [City Engineer) shall be contacted prior to any additional repairs or reconstruction. BF-1 Page 1 of 11 January 12, 2017 Other Special Considerations BF-1 Biofiltration Biofiltration is a vegetated structural BMP . Vegetated structural BMPs that are constructed in the vicinity of, or connected to, an existing jurisdictional water or wetland could inadvertently result in creation of expanded waters or wetlands. As such, vegetated structural BMPs have the potential to come under the jurisdiction of the United States Army Corps of Engineers, SDRWQCB, California Department of Fish and Wildlife, or the United States Fish and Wildlife Service. This could result in the need for specific resource agency permits and costly mitigation to perform maintenance of the structural BMP. Along with proper placement of a structural BMP, routine maintenance is key to preventing this scenario. BF-1 Page 2 of 11 January 12, 2017 BF-1 Biofiltration SUMMARY OF STANDARD INSPECTION AND MAINTENANCE FOR BF-1 BIOFILTRATION 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. Th res hold/In di ca tor Maintenance Action Typical Maintenance Frequency Accumulation of sediment, litter, or debris Remove and properly dispose of accumulated materials, • Inspect monthly. If the BMP is 25% full* or more in without damage to the vegetation or compaction of the one month, increase inspection frequency to monthly media layer. plus after every 0.1-inch or larger storm event. • Remove any accumulated materials found at each inspection. Obstructed inlet or outlet structure Clear blockage. • Inspect monthly and after every 0.5-inch or larger storm event. • Remove any accumulated materials found at each inspection. Damage to structural components such as weirs, inlet or Repair or replace as applicable • Inspect annually. outlet structures • Maintenance when needed. Poor vegetation establishment Re-seed, re-plant, or re-establish vegetation per original • Inspect monthly. plans. • Maintenance when needed. Dead or diseased vegetation Remove dead or diseased vegetation, re-seed, re-plant, • Inspect monthly. or re-establish vegetation per original plans. • Maintenance when needed. Overgrown vegetation Mow or trim as appropriate. • Inspect monthly. • Maintenance when needed. 2/3 of mulch has decomposed, or mulch has been Remove decomposed fraction and top off with fresh • Inspect monthly. removed mulch to a total depth of 3 inches. • Replenish mulch annually, or more frequently when needed based on inspection. *"25% full" is defined as¼ of the depth from the design bottom elevation to the crest of the outflow structure (e .g., if the height to the outflow opening is 12 inches from the bottom elevation, then the materials must be removed when there is 3 inches of accumulation -this should be marked on the outflow structure). BF-1 Page 3 of 11 January 12, 2017 BF-1 Biofiltration SUMMARY OF STANDARD INSPECTION AND MAINTENANCE FOR BF-1 BIOFILTRATION (Continued from previous page) Threshold/Indicator Erosion due to concentrated irrigation flow Erosion due to concentrated storm water runoff flow Standing water in BMP for longer than 24 hours following a storm event Surface ponding longer than approximately 24 hours following a storm event may be detrimental to vegetation health Presence of mosquitos/larvae For images of egg rafts, larva, pupa, and adult mosquitos, see httr:1 :LLwww.mosguito.orgLbiologll Underdrain clogged Maintenance Action Repair/re-seed/re-plant eroded areas and adjust the irrigation system. Repair/re-seed/re-plant eroded areas, and make appropriate corrective measures such as adding erosion control blankets, adding stone at flow entry points, or minor re-grading to restore proper drainage according to the original plan. If the issue is not corrected by restoring the BMP to the original plan and grade, the [City Engineer] shall be contacted prior to any additional repairs or reconstruction. Make appropriate corrective measures such as adjusting irrigation system, removing obstructions of debris or invasive vegetation, clearing underdrains, or repairing/replacing clogged or compacted soils. If mosquitos/larvae are observed: first, immediately remove any standing water by dispersing to nearby landscaping; second, make corrective measures as applicable to restore BMP drainage to prevent standing water. If mosquitos persist following corrective measures to remove standing water, or if the BMP design does not meet the 96-hour drawdown criteria due to release rates controlled by an orifice installed on the underdrain, 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 Hea lth, may be required. Clear blockage. BF-1 Page 4 of 11 January 12, 2017 Typical Maintenance Frequency • Inspect monthly. • Maintenance when needed. • Inspect after every 0.5-inch or larger storm event. If erosion due to storm water flow has been observed, increase inspection frequency to after every 0.1-inch or larger storm event. • Maintenance when needed. If the issue is not corrected by restoring the BMP to the original plan and grade, the [City Engineer] shall be contacted prior to any additional repairs or reconstruction. • Inspect monthly and after every 0.5-inch or larger storm event. If standing water is observed, increase inspection frequency to after every 0.1-inch or larger storm event. • Maintenance when needed. • Inspect monthly and after every 0.5-inch or larger storm event. If mosquitos are observed, increase inspection frequency to after every 0.1-inch or larger storm event. • Maintenance when needed. • Inspect if standing water is observed for longer than 24-96 hours following a storm event. • Maintenance when needed. References American Mosquito Control Association. http://www.mosquito.org/ California Storm Water Quality Association {CASQA). 2003. Municipal BMP Handbook. https://www .casqa.org/resou rces/bm p-ha nd books/mu nici pa I-bm p-ha nd book 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 BF-1. http://www.projectcleanwater.org/index.php?option=com content&view=article&id=250&Itemid=220 BF-1 Page 5 of 11 January 12, 2017 BF-1 Biofiltration Page Intentionally Blank for Double-Sided Printing BF-1 Page 6 of 11 January 12, 2017 BF-1 Biofiltration Date: Permit No.: Property/ Development Name: Property Address of BMP: Threshold/Indicator Accumulation of sediment, litter, or debris Maintenance Needed? 0 YES □ NO □ N/A Poor vegetation establishment Maintenance Needed? 0 YES 0 NO □ N/A I Inspector: I BMP ID No.: I APN(s): Responsible Party Name and Phone Number: Responsible Party Address: INSPECTION AND MAINTENANCE CHECKLIST FOR BF-1 BIOFILTRATION PAGE 1 of 5 BF-1 Biofiltration Maintenance Recommendation Date Description of Maintenance Conducted D Remove and properly dispose of accumulated materials, without damage to the vegetation D If sediment, litter, or debris accumulation exceeds 25% of the surface ponding volume within one month (25% full*}, add a forebay or other pre-treatment measures within the tributary area draining to the BMP to intercept the materials. D Other/ Comments: D Re-seed, re-plant, or re-establish vegetation per original plans D Other/ Comments: *"25% full" is defined as ¼ of the depth from the design bottom elevation to the crest of the outflow structure (e.g., if the height to the outflow opening is 12 inches from the bottom elevation, then the materials must be removed when there is 3 inches of accumulation -this should be marked on the outflow structure). BF-1 Page 7 of 11 January 12, 2017 Date: Inspector: Permit No.: APN{s): BMP ID No.: BF-1 Biofiltration INSPECTION AND MAINTENANCE CHECKLIST FOR BF-1 BIOFILTRATION PAGE 2 of 5 Threshold/Indicator Dead or diseased vegetation Maintenance Needed? 0 YES 0 NO □ N/A Overgrown vegetation Maintenance Needed? 0 YES 0 NO 0 N/A 2/3 of mulch has decomposed, or mulch has been removed Maintenance Needed? 0 YES 0 NO 0 N/A Maintenance Recommendation 0 Remove dead or diseased vegetation, re- seed, re-plant, or re-establish vegetation per original plans D Other/ Comments: D Mow or trim as appropriate D Other/ Comments: 0 Remove decomposed fraction and top off with fresh mulch to a total depth of 3 inches D Other/ Comments: BF-1 Page 8 of 11 January 12, 2017 Date Description of Maintenance Conducted Date: Inspector: Permit No.: APN(s): BMP ID No.: BF-1 Biofiltration INSPECTION AND MAINTENANCE CHECKLIST FOR BF-1 BIOFILTRATION PAGE 3 of S Threshold/Indicator Erosion due to concentrated irrigation flow Maintenance Needed? □ YES □ NO □ N/A Erosion due to concentrated storm water runoff flow Maintenance Needed? □ YES □ NO □ N/A Maintenance Recommendation D Repair/re-seed/re-plant eroded areas and adjust the irrigation system D Other/ Comments: D Repair/re-seed/re-plant eroded areas, and make appropriate corrective measures such as adding erosion control blankets, adding stone at flow entry points, or minor re-grading to restore proper drainage according to the original plan D If the issue is not corrected by restoring the BMP to the original plan and grade, the [City Engineer] shall be contacted prior to any additional repairs or reconstruction D Other/ Comments: BF-1 Page 9 of 11 January 12, 2017 Date Description of Maintenance Conducted Date: Inspector: Permit No.: APN(s): BMP ID No.: BF-1 Biofiltration INSPECTION AND MAINTENANCE CHECKLIST FOR BF-1 BIOFILTRATION PAGE 4 of S Threshold/Indicator Obstructed inlet or outlet structure Maintenance Needed? 0 YES □ NO 0 N/A Underdrain clogged (inspect underdrain if standing water is observed for longer than 24-96 hours following a storm event) Maintenance Needed? 0 YES □ NO 0 N/A Damage to structural components such as weirs, inlet or outlet structures Maintenance Needed? □YES 0 NO 0 N/A Maintenance Recommendation D Clear blockage D Other/ Comments: D Clear blockage D Other/ Comments: D Repair or replace as applicable D Other/ Comments: BF-1 Page 10 of 11 January 12, 2017 Date Description of Maintenance Conducted Date: Inspector: Permit No.: APN(s}: BMP ID No.: BF-1 Biofiltration INSPECTION AND MAINTENANCE CHECKLIST FOR BF-1 BIOFILTRATION PAGES of 5 Threshold/Indicator Standing water in BM P for longer than 24-96 hours following a storm event• Surface ponding longer than approximately 24 hours following a storm event may be detrimental to vegetation health Maintenance Needed? □ YES □ NO □ N/A Presence of mesquites/larvae For images of egg rafts, larva, pupa, and adult mesquites, see http://www.mosquito.org/biology Maintenance Needed? □ YES □ NO □ N/A Maintenance Recommendation D Make appropriate corrective measures such as adjusting irrigation system, removing obstructions of debris or invasive vegetation, clearing underdrains, or repairing/replacing clogged or compacted soils D Other/ Comments: D Apply corrective measures to remove standing water in BMP when standing water occurs for longer than 24-96 hours following a storm event.•• D Other/ Comments: Date Description of Maintenance Conducted *Surface ponding longer than approximately 24 hours following a storm event may be detrimental to vegetation health, and surface ponding longer than approximately 96 hours following a storm event poses a risk of vector (mosquito} breeding. Poor dra inage can result from clogging of the media layer, filter course, aggregate storage layer, underdrain, or outlet structure. The specific cause of the drainage issue must be determined and corrected. **If mesquites persist following corrective measures to remove standing water, or if the BMP design does not meet the 96-hour drawdown criteria due to release rates controlled by an orifice installed on the underdrain, 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. BF-1 Page 11 of 11 January 12, 2017 Attachment 4 City Standard Single Sheet BMP (SSBMP) Exhibit Page intentionally blank BLANK PAGE I ~'¼-d, Cl [ S; -,- 20 0 20 ' 40 ./ / /--w-,, - 6" MIN. FREEBOARD 6" MIN. FREEBOARD i-----------5.00'-----------l 24"X24" OVERFLOW RISER 12" WATER SURFACE RIPRAP PER PLAN 148.75FG 3 1 /8" MIN. lHICKNESS PAVERS W/ MIN. 3/8" VOID BEDDING COURSE -1.5" lHICK OF 1 /8" TO 3 /8" (N0.8) AGGREGATE 6" QASS 2 AGGREGATE PIPE AT 1" ABOVE SUBGRADE • VOID FILLER -1 /8" TO 3/8" (NO. 8) AGGREGATE IN VOIDS 4.5" ;, 1--"c..;•.i 0.5' CONCRETE FOOTING MIN. 12• IN SUBGRADE __,---, 3" PERFORATED PIPE SCH 40, PVC SOIL SUBGRADE - ~1 < I " BMP ID# I I I I I I I ,., _, I .. _E I I I I I , I I -" I '-- 1 ---1 ~ s I I I J -,-:1"':; ' , -r_, '-. ~r L __ _ ~=-1~--- -J; - I I I -I -~ I "' -I" 0 u I ~ __ .J I I BMPTYPE SYMBOL TREATMENT CONTROL BIOFIL TRA TION1 + + + + + + ♦ + + PARTY RESPONSIBLE FOR MAINTENANCE: NAME _ ___..M~AG~N~O~Ll~A~""'-'L~L~C __ ADDRESS 5 HOYA STREET CONTACT BEN RYAN RANCHO MISSION VIEJO CA ---'"='-'-.W..C"-'--- PHONE NO. /858) 794-1900 PLAN PREPARED BY: NAME_---"D'--'AVl,,,D"-'C"'-AR"-=ONc,___ __ _ COMPANY CIVIL LANDWORKS CORP. ADDRESS 110 COPPERWOOD WAY, SUITE P OCEANSIDE CA 92058 PHONE NO. 1760) 91&87 45 BMPNOTES: CERTIFICATION ____ _ 1. THESE BMPS ARE MANDATORY TO BE INSTALLED PER MANUFACTURER'S RECOMMENDATIONS OR THESE PLANS. 2. NO CHANGES TO THE PROPOSED BMPS ON THIS SHEET WITHOUT PRIOR APPROVAL FROM THE CllY ENGINEER. 3. NO SUBSTITUTIONS TO THE MATERIAL OR TYPES OR PLANTING lYPES WITHOUT PRIOR APPROVAL FROM THE CllY ENGINEER. 4. NO OCCUPANCY WILL BE GRANTED UNTIL TH E CllY 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. CONSTRUCTION NOTES: G) CONSTRUCT BIOFILTRAllON BASIN PER DETAIL 1 SHEET 3 OF DWG. 515-3A (I} INSTALL PERMEABLE PAVERS PER DETAIL SHEET 6 OF DWG. 515-3A @ INSTALL BMP SIGN & DETAIL PER lHIS SHEET PERMANENT WATER QUALITY TREATMENT FACILITY KEEPING OUR WATER WAYS a.EAN MAINTAIN l'fllH CARE -NO MODIFICATIONS l'fllHOUT AGENCY APPROVAL DETAIL WATER QUALITY SIGN PLACED CASQA NO. TC-32 EACH BIOFIL TRATION BASIN NOTE: All BIOFIL TRA TION AREAS 'Mll HA VE A SIGN POSTED TO BE VISIBLE AT ALL TIMES. BMP TABLE QUANTllY DRAWING NO. SHEET NO.(S) 1,150 SF. 515-3A 2 INSPECTION * FREQUENCY AT MAINTENANCE * FREQUENCY GRAPHIC SCALE SCALE: 1"= 20' 147.30FG 148.30TG PERMEABLE PAVERS DETAIL OR EQUIVALENT N. T.S. (!) 0 AREA + + + + PERVIOUS Ell PAVEMENT QUARTERLY SEMI-ANNUALLY TC-10 6,507 SF. 515-3A 4, 5 SEMI-ANNUALLY ANNUALLY IMPERMEABLE LINER* MIRAA 140N OR EQUIV. TERRA TEXN0.3 FILTER BLANKET T = 2 BLANKETS 1: 1 EXCAVATED Civil Dandworks SLOPE - MIN. 18" MEDIA **1'11~ I MIN. 5 IN/HR FILTRATION RA TE 3" OF 3 /8" GRAVEL UNDER PERFORATED PIPE 6" PERFORATED PIPE EXISTING UNCOMPACTED SOILS ORIFICE PLATE ( 4.6" ORIFICE) SEE DETAIL RIGHT *IMPERMEABLE LINER TO BE PLACED ALONG lHE SIDES OF lHE BIORETENllON BASIN IMPERMEABLE LINER* MIRAFl 140N OR EQUIV. 10" TOTAL OF 3/8" GRAVEL PERVIOUS MICROFILTER FABRIC AROUND GRAVEL MIRAA 140N "FIL TRA llON" OR EQUIVALENT 12" SD OUTLET 144.97IE **BIORETENTION 'ENGINEERED SOIL"LAYER SHALL BE MINIMUM 18"DEEP 'SANDY LOAM"SOIL MIX l'fllH NO MORE lHAN 5% CLAY CONTENT. lHE MIX SHALL CONTAIN 50-60% SAND, 20-30% COMPOST OR HARDWOOD MULCH, AND 20-30% TOPSOIL ORIFICE PLATE: MIN SQUARE DIMENSIONS 1.0 FT. GREATER lHAN PIPE DIA. HOT-DIP GALVANIZED PLATE AFTER HOLES HA VE BEEN DRILi.ED MIN. 6" INFLOW PIPE j_ .--+---'-----'---::io t 0 tlQlE:. 1. ORIFICE PLATE & FLANGE CONNECTION TO CONCRETE SHALL BE FITTED l'fllH 30 DUROMETER NEOPRENE RING. 2 MAINTENANCE ACCESS FROM 24"X24" RISER. 3. CLEARING OF ORIFICE TO BE CLEANED \\llH WATER JET OR EQUIVALENT MElHODS ORIFICE 4.6" DIAMETER (DIA) DETAIL 1: BIOFIL TRA TlON WITH "' WAIL > 110 COPPERWOOD WAY, SUITE P, OCEANSIDE, CA 92058 PARTlAL RETENTlON BASIN FLOW CONJR(l. CffiCE PLAJE Q) BMPSIGN -,:,-6 EA. 515-3A 3,4,5 SEMI-ANNUALLY ANNUALLY fSHEETj CITY OF CARLSBAD I SHE1ETS I ~====~~====t================================t=====1====jt====1====j ~ ENGINEERING DEPARTh1ENT l-----t--+-----------------11------+--+----I---I SINGLE SHEET BMP SITE PLAN DA 1E INITIAL DAlE INITIAL ENGINEER OF WORK REVISION DESCRIPTION OlliER APPROVAL DA 1E INITIAL CITY APPROVAL MAGNOLIA GR2019-0021 GR2018-0047 RECORD COPY INITIAL DATE BRADY PROJECT NO. DRAWING NO. ~ PH: 760-908-8745 • info@civillandworks.com NTS NTS _________________________________________ .,:;_iiiiiiiiiiiiii..:.;;;iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii.;._iiiiiiiiiiiiii~iiiiiiiiiiiiii~iiiiiiiiiiiiii~~~~~~~~