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HomeMy WebLinkAbout; ; JURMP Annual Report 2001-2002 NPDES Permit Order No. 2001-01; 2003-01-01City of Carlsbad Jurisdictional Urban Runoff Management Plan Annual Report July 1, 2001—June 30, 2002 City of Carlsbad Jurisdictional Urban Runoff Management Plan Annual Report July 1, 2001—June 30, 2002 City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 City of Carlsbad Jurisdictional Urban Runoff Management Plan Annual Report for July 1, 2001 – June 30, 2002 Executive Summary Signed Certified Statement Table of Contents Section 1. Introduction Section 2. Municipal (Existing Development) Component Section 3. Industrial (Existing Development) Component Section 4. Commercial (Existing Development) Component Section 5. Residential (Existing Development) Component Section 6. Land-Use Planning for New Development and Redevelopment Component Section 7. Construction Component Section 8. Illicit Discharges Detection and Elimination Component Section 9. Outreach and Education Component Section 10. Public Participation Component Section 11. Assessment of Jurisdictional URMP Effectiveness Component Section 12. Fiscal Analysis Component Section 13. Special Investigations Section 14. Conclusions and Recommendations City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Appendices A Municipal Facility Tables 1 through 11 B Inventories C Maps of Inventories D Commercial and Industrial Inspection Form E Enforcement Response Plan F Carlsbad Municipal Code 15.12 and 15.16 G Dry Weather Monitoring Report City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 City of Carlsbad Jurisdictional Urban Runoff Management Plan Annual Report Executive Summary The San Diego Regional Water Quality Control Board (RWQCB) issued the Municipal Storm Water Permit Order No. 2001-01, NPDES No. CAS018758 on February 21, 2001, to prevent waste discharges from the Municipal Separate Storm Sewer System (MS4) from draining into the watersheds of the County of San Diego, the incorporated cities of San Diego County and the San Diego Unified Port District. There are 20 Copermittees listed in the Order. This Order describes all requirements, including the content of the Jurisdictional Urban Runoff Management Plan (JURMP) to be prepared and submitted to the RWQCB by each and all the Copermittees. The City of Carlsbad (City) submitted the JURMP on February 21, 2002, and will use a continuous improvement and refinement strategy to identify changes to the JURMP through the life of the Permit. The improvements are expected to contribute to an evolving document that will change as technology advances (i.e. best management practices, analytical testing, etc.) and the environmental conditions in the Watershed vary. Through the mechanism of annual reporting, the major changes in the 2002 Carlsbad JURMP are expected to be identified and submitted to the regulatory agencies in subsequent years. This Annual Report follows the format of the JURMP and details progress and accomplishments during Fiscal Year 2001-2002 (hereinafter referred to as FY 01-02) for the first twelve components of the JURMP. A brief summary of accomplishments for these components is described below, followed by a summary table listing all actions from the JURMP. Section 2.0 Municipal Component The City completed an inventory of all City of Carlsbad municipal facilities and prioritized them using the threat to water quality critera. During FY 01-02, AMEC Earth & environmental (AMEC) inspected 92% of the high priority municipal sites. In addition, AMEC inspected 79% of the medium priority facilities and 50% of the low priority. During this first year, the City initiated job and/or activity specific storm water training. City facilities also began implementing storm water best management practices (BMPs), although many are not scheduled for implementation until FY 02-03. The City also initiated a review and update to the existing geographic mapping program for the MS4. Completion of the inventory and GIS mapping of the MS4 is expected in the Spring of 2003. Subsection Actions Activity Year Accomplishments 2.1 Pollution Prevention 1. Develop a list of pollution prevention opportunities for each type of municipal facility. Completed in JURMP – revised as needed Presented as Table 1 in the JURMP and Appendix A of this report. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 2. Develop a training program for City of Carlsbad staff on the requirements of the JURMP On-going Basic storm water training was initiated for all staff. 1. Generate an electronic list using spreadsheet software and GIS map of municipal facilities by watershed. FY 01-02 with annual updates The City has generated a watershed-based map using GIS technology. This was submitted with the JURMP in February 2002. 2.2 Source Identification 2. Annually update list and map of municipal areas. FY 01-02 with annual updates The updated list is in Appendix B and the updated map is in appendix C. 1. Complete a list of municipal areas and activities (95% accuracy goal). Completed in JURMP See Table 3 in Appendix A of this report.. 2.3 Threat to Water Quality Prioritization 2. Develop criteria to identify “high” priority areas as specified in Permit, Section F.3.a(3)(b). Completed in JURMP See Table 4 in Appendix A of this report.. 1. Develop a list of current and additional BMPs for each category of high, medium, and low priority municipal sites. FY 01-02 with updates as needed See Tables 7-11 in Appendix A of this report. 2. Develop a schedule for implementation of the upgrades to current and additional BMPs. FY 01-02 with updates as needed See Tables 7-11 in Appendix A of this report. 2.4 Best Management Practices Implement- ation 3. Present BMPs as an appendix to the JURMP. Completed in JURMP No updates at this time. 1. Identify Copermittee’s maintenance activities of the MS4 and related structures. FY 01-02 with updates as needed See Tables 8 and 9 in Appendix A of this report. 2.5 Maintenance of Municipal Separate Storm Sewer System (MS4) 2. Develop a maintenance schedule. FY 01-02 with updates as needed See Tables 8 and 9 in Appendix A of this report. 1. Develop a list of municipal areas where pesticides, herbicides, and fertilizers are applied. FY 01-02 with updates as needed See Table 10 in Appendix A of this report. 2.6 Management of Pesticides, Herbicides, and Fertilizers 2. Identify BMPs for each of these municipal areas to include education, nonchemical applications, native vegetation, schedules for irrigation and application; and management of unused products. FY 01-02 with updates as needed See Table 10 in Appendix A of this report. 2.7 Inspection of Municipal Areas and Activities 1. Develop a list of municipal areas and activities with high priority for affecting storm water quality. FY 01-02 with annual updates See Tables 3-5 in Appendix A of this report. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 2. Develop an inspection checklist for these high priority areas and activities. Completed in JURMP – updated as needed No updates at this time. 3. Develop a schedule for inspection. Completed in JURMP 4. Develop a plan for corrective actions. Completed in JURMP 5. Annually inspect 90% of the high priority areas as specified in the Permit, Section F.3.a.(3)(b) and as calculated by the storm water quality criteria from Section 2.3 of this JURMP. FY 01-02 with annual updates Amec Earth and Environmental inspected 92% of the high priority municipal facilities during FY 01-02. They also inspected 79% of the medium and 50% of the low priority facilities. Section 3.0 Industrial Component The City completed a watershed based inventory of over 1,000 industrial facilities and prioritized them into high, medium, and low categories based on threat to water quality criteria. During FY 01-02, the City began developing the industrial inspection program. However, industrial inspections will begin in July 2002, as scheduled in the JURMP. Sub-section Actions Activity Year Accomplishments 1. Develop a list of pollution prevention opportunities for industrial facilities. FY 02-03 The City will inform industries of pollution prevention opportunities during inspections or workshops. 3.1 Pollution Prevention 2. Encourage or require industries to develop and implement SWPPP’s. FY 02-03 High priority industries will be required to develop SWPPPs and other priority industries will be required or encouraged to develop SWPPP’s based on inspection findings. 1. Generate an electronic list using spreadsheet software and GIS map of industrial facilities by sub-watershed. FY 01-02 with annual updates The City has generated a watershed-based map using GIS technology. This was submitted with the JURMP in February 2002. 3.2 Source Identifica- tion 2. Annually update list and map of industrial areas. FY 01-02 with annual updates The updated list is in Appendix B and the updated map is in Appendix C. 3.3 Threat to Water Quality Prioritiza- tion 1. Use the criteria listed in Permit Section F.3.a.(3) to categorize the list of industrial sites into rankings of high, medium and low priority. FY 01-02 with annual updates All identified industries were initially prioritized into rankings of high, medium, or low threat to water quality. These rankings are confirmed or reclassified based on site inspections. The business license database and other sources are used to add new businesses to the list. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 1. Develop a list of BMPs for industries. FY 02-03 The City has established minimum BMPs for all industries. Specific BMPs may be required based on inspection findings. 3.4 Best Management Practices Implementa- tion 2. Specify how BMPs will be implemented for each industrial priority category. FY 02-03 Industry representatives will be given specific BMP information during inspections. High priority industries will incorporate BMPs into their SWPPPs. The City ordinance gives Carlsbad the authority to require BMPs of any facility when necessary to protect water quality. 3.5 Industrial Monitoring Program 1. Describe the industrial monitoring program. FY 02-03 The requirements are the same as those in the State General Industrial Permit. The monitoring program will be phased in as the City inspects the high priority industries. 1. Establish inspection frequencies for priority categories. FY 02-03 High priority sites will be inspected annually. Medium and low priority industries will be inspected as needed. 3.6 Inspection of Industrial Sites 2. Describe methods for industrial inspections. Completed in the JURMP Methods are explained in the JURMP. An updated inspection form is found in Appendix D. In May 2002, the City of Carlsbad was audited by EPA, which included an evaluation of our inspection procedures. No deficiencies were identified. 1. Generate a list of enforcement mechanisms. Completed The revised storm water ordinance (15.12) was introduced to the City council on February 19, 2002 and adopted on March 5, 2002 (see Appendix F). 3.7 Enforce- ment of Industrial Sites 2. Develop an Enforcement Response Plan to outline how each enforcement mechanism will be applied. Completed The ERP was drafted in June 2002 and is found in Appendix E. 1. Determine when an incident of non- compliance presents a threat to human or environmental health. On-going No incidents of non-compliance meeting the listed criteria occurred during FY 01- 02. 3.8 Non- compliant Site Identi- fication and RWQCB Notification 2. Establish procedures for notifying the SDRWQCB. FY 02-03 This information will be updated in the first JURMP revision. Section 4.0 Commercial Component The City completed a watershed based inventory of over 500 commercial sites or sources based on criteria listed in the permit (high priority). Storm water workshops were held for automotive facilities and restaurants, in conjunction with scheduled inspections. During the May 2002 program evaluation by Tetra Tech, Inc. (Tetra Tech) and the RWQCB, it was noted that the inspection reports are easy for facility operators to read and understand. Two permanent inspectors (Environmental Specialists) were added to the program to conduct investigations and inspections for existing development. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Sub- section Actions Activity Year Accomplishments 1. Develop a list of pollution prevention opportunities for commercial sites and sources. On-going The City held Automotive and Restaurant workshops in FY 01-02 and initiated commercial inspections. 4.1 Pollution Prevention 2. Encourage commercial facilities to develop and implement Storm Water Pollution Prevention Plans (SWPPPs) On-going The City sponsored automotive workshop included a model SWPPP for automotive facilities. All were encouraged to develop and implement their own SWPPP. 1. Generate a list and GIS map of commercial areas by watershed. FY 01-02 with annual updates The City has generated a watershed- based map using GIS technology. This was submitted with the JURMP in February 2002. 4.2 Source Identification 2. Annually update list and map of commercial sites. FY 01-02 with annual updates The updated list is in Appendix B and the updated map is in Appendix C. 1. Develop a list of BMPs for high priority commercial sites and sources. On-going The City has established minimum BMPs for all commercial sites and sources and developed specific BMP brochures for restaurants and automotive facilities. Site specific BMPs may be required based on inspection findings. 4.3 Best Management Practices Implement- ation 2. Specify how BMPs will be implemented for each commercial category. On-going This is an on-going activity implemented through outreach and education, inspections and enforcement. 1. Determine inspection frequencies for these facilities. FY 01-02 with revision in FY 02-03 Commercial sites and sources were inspected on a complaint basis or in response to findings from the dry weather monitoring program. 4.4 Inspection of Commercial Sites 2. Develop an inspection procedure for these commercial sites. Completed in the JURMP Methods are explained in the JURMP. An updated inspection form is found in Appendix D. In May 2002, the City of Carlsbad was audited by EPA, which included an evaluation of our inspection procedures. No deficiencies were identified. 1. Generate a list of enforcement mechanisms. Completed in the JURMP The revised storm water ordinance (15.12) was introduced to the City council on February 19, 2002 and adopted on March 5, 2002 (see Appendix F). 4.5 Enforcement of Commercial Sites and Sources 2. Develop an Enforcement Response Plan to outline how each enforcement mechanism will be applied. Completed The ERP was drafted in June 2002 and is found in Appendix E. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Section 5.0 Residential Component A variety of education and outreach materials for residents were developed and distributed. Brochures covering a variety of useful BMPs were distributed through the mail, at outreach events, and during formal and informal meetings with the public. Brochure topics covered BMPs for car washing, pet waste disposal, lawn and garden care, and motor oil. Storm water inspectors investigated 60 reports of illegal discharges from residential areas, and responded by presenting storm water pollution prevention information and enforcement activities when needed. Sub- section Actions Activity Year Accomplishments 1. Develop a list of pollution prevention opportunities for residential activities. On-going A list is included in the JURMP and is detailed in educational materials for residents. 5.1 Pollution Prevention 2. Describe how the City will encourage the residential community to implement pollution prevention strategies. On-going The City has a HHW collection site, oil recycling sites and curbside recycling. Educational information is disseminated through TV (local access), press releases, mail and public events and presentations. 5.2 Threat to Water Quality Prioritiza- tion 1. Describe how the City will address the high priority residential areas and activities. On-going These are addressed through education and outreach and responding to illegal discharges. Public presentations were made to the Citizens Academy, Rotary Club and League of Women Voters. The City also created a storm water protection program website, e-mail address and Hot line. 1. Develop BMPs for high priority residential activities, and distribute this information using the most efficient and effective methods available. On-going BMP brochures addressing motor oil, pet waste, car washing and lawn and garden were developed and distributed to the public. 5.3 Best Manage- ment Practices Implement- ation 2. Investigate complaints and illegal discharges and ensure compliance with minimum BMPs as appropriate. On-going The City received and responded to 121 complaints during FY 01-02. Of these 121, 60 were residential in origin. 1. Generate a list of enforcement mechanisms for each type of residential area or activity. Completed in the JURMP The revised storm water ordinance (15.12) was introduced to the City council on February 19, 2002 and adopted on March 5, 2002 (see Appendix F). 5.4 Enforce- ment of Residential Areas and Activities 2. Develop an Enforcement Response Plan to outline how each enforcement mechanism will be applied. Completed The ERP was drafted in June 2002 and is found in Appendix E. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Section 6.0 Land-Use Planning Component The City amended the General Plan, modified the development project approval process, and revised the Environmental review process to comply with storm water requirements. During the May 2002 program evaluation by Tetra Tech and the RWQCB, the Land-Use Planning for New Development and Redevelopment was noted as adequate. Sub- section Actions Activity Year Accomplishments 6.1 Assessment of General Plan 1. Assess the General Plan for inclusion of Land-Use Planning for new development and redevelopment projects. FY 01-02 and on-going The General Plan, zone plan, and municipal codes were updated to incorporate water quality regulations related to new development and redevelopment. 1. Develop project requirements for inclusion into local (public and private) development permits. FY 01-02 and on-going Updated discretionary submittal requirements for Tract Maps, Minor Subdivisions, Conditional Use Permits, and Hillside Development Permits to include preliminary storm water management plans with first submittals. Revised engineering plan check submittal checklist to include submittal of final storm water management plans. 6.2 Modifica- tion of Develop- ment Project Approval Process 2. Participate in the development of the Model SUSMP. FY 01-02 and on-going Staff participated in meetings discussing the preparation and content of the draft model SUSMP. 6.3 Revisions to Environ- mental Review Process 1. The City’s Environmental Checklist Form and Environmental Information Form have been updated under the CEQA to incorporate additional focused questions to be considered by Com. Dev. staff during the Initial Study process. FY 01-02 Updated the City’s Environmental Checklist to incorporate specific hydrology and water quality impact questions suggested in NPDES Order 2001-01. 1. Implement a planning education program for Municipal staff that support Planning and Land Use. FY 01-02 and on-going Weekly staff meetings were held to discuss storm water quality on each development application. Staff continue to be trained on Storm Water Management Plans and to identify priority projects, impaired water bodies, pollutants of concern and potential control measures (source control and treatment control) to ensure pollutant loads are not increased as a result of development to the MEP. 6.4 Education on New Develop- ment and Redevelop- ment 2. Implement a planning education program for developers, contractors, property owners, and community planning groups. FY 01-02 and on-going In June 2002, the City hosted a seminar for local engineers and developers to discuss updated requirements and our roles to meeting storm water quality objectives. Staff actively work with each developer/applicant on the updated storm water quality requirements and project objectives City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Section 7.0 Construction Component The Grading Ordinance was revised to incorporate storm water pollution control requirements and enforcement. All sites were initially prioritized as high and inspected accordingly. The May 2002 program evaluation by Tetra Tech and the RWQCB noted as positive attributes that the City requires construction operators to develop storm water pollution prevention plans (SWPPPs) consistent with the statewide construction general permit, and that the construction inspection program includes knowledgeable “complete” inspectors who evaluate storm water controls. Sub-section Actions Activity Year Accomplishments 1. Identify pollution prevention methods for implementation FY 01-02 and on-going The City accomplishes this through the land development which includes public works project review 7.1 Pollution Prevention 2. Define the list of options on how the pollution prevention methods will be implemented and how the pollution prevention methods will be required. FY 01-02 and on-going as needed Engineering Inspections has developed a Fact Sheet into the pre-construction meeting as an additional measure to ensure compliance with storm water quality standards. 7.2 Grading Ordinance Update 1. Review grading ordinance for compliance with Permit requirements and update as necessary. FY 01-02 with updates as needed Grading Ordinance has been updated and submitted to the California Coastal Commission for approval. 1. Describe the construction and grading approval process for the City. Described in the JURMP The City has reviewed and modified the construction and grading approval process for compliance with the permit. 7.3 Modify Construction and Grading Approval Process 2. Implement the construction and grading requirements into local construction and grading permits. FY 01-02 and on-going A checklist is included in the JURMP 1. Generate a list of current construction projects with location, regardless of size. FY 01-02 with annual updates Table 7-1 identifies and categorizes all active grading permits projects 7.4 Source Identifica- tion 2. Annually update the list of construction sites. FY 01-02 and on-going as needed Table 7-1 identifies and categorizes all active grading permits projects 7.5 Threat to Water Quality Prioritiza- tion 1. Annually prioritize the list of construction sites using the criteria provided in the Permit. FY 01-02 and on-going as needed All active grading projects are currently prioritized as high see Table 7-1. 1. Develop a list of BMPs for each category of high, medium, and low priority construction sites. FY 01-02 with updates as needed All active grading projects are currently prioritized as high see Table 7-1. 7.6 Best Management Practice Implement- ation 2. Develop a schedule for implementation of the BMPs for construction sites. FY 01-02 with updates as needed Each individual project is required to have a SWPPP in conjunction with the grading permit that identifies required BMP’s City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 3. Develop a list of additional BMPs to be implemented for construction sites that discharge to a tributary of a 303(d) water body or is located adjacent to or discharging directly to an ESA. FY 01-02 with updates as needed Each individual project is required to have a SWPPP in conjunction with the grading permit that identifies required BMP’s 1. Generate a schedule and frequency for each priority category of construction sites. Staff appropriately based on level of effort. FY 01-02 with updates as needed Currently all grading permits are a high priority and during the rainy season inspections are scheduled at least weekly. 7.7 Inspection of Construction Sites 2. Devise a checklist for inspecting construction sites. FY 01-02 Checklists are found in the City’s Engineering Inspection Manual. 1. Describe the enforcement mechanisms. Described in the JURMP The City uses it’s normal policies and procedures to enforce grading violations. In addition the City requires a cash deposit for use by the City to correct erosion control issues. 7.8 Enforcement of Construction Sites 2. Develop an Enforcement response Plan to outline how each enforcement mechanism will be applied. No additional enforcement response is needed beyond City’s normal procedures 1. Define the process for identifying noncompliant sites by developing criteria to determine if a noncompliance presents a threat to storm water. Annually assess the evaluation criteria. Completed in JURMP Evaluation criteria has been assessed and determined that the City’s normal policies and procedures address this concern. 2. Develop a mechanism for reporting noncompliant industrial sites to the SDRWQCB. Completed in JURMP Existing policies and procedures are sufficient. 7.9 Reporting of Non- compliant Sites 3. Develop a list of noncompliant industrial sites. FY 01-02 with annual updates There are currently no noncompliant sites. One site was reported to the SDRWQCB during FY 2001-2002. 1. Describe the construction education program for Municipal/Construction support Staff and how the program will be implemented. Described in JURMP Internal training is given at regular staff meetings. Inspectors also attend seminars and workshops as available. 7.10 Education on Construction Activities 2. Describe the construction education program for external parties and how the program will be implemented. Described in JURMP City hosted a half-day seminar for developers and contractors on new requirements. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Section 8.0 Illicit Discharges Detection and Elimination Component The City continued to implement an active IDDE program, including dry weather analytical monitoring, which was performed by D-Max Engineering, Inc. (D-Max). The City participated at the Regional level on the Monitoring Workgroup, which is developing region-wide action levels for conducting follow-up investigations. A storm water Hot line, computer database tracking system, and e-mail address were created to receive and promptly respond to complaints and referrals. Two permanent inspectors (Environmental Specialists) were added to the program to conduct investigations and inspections for existing development. The storm water ordinance was revised to incorporate storm water pollution control requirements and additional enforcement remedies. In addition, the storm water program developed and Enforcement Response Plan to assist with consistent compliance and enforcement of the ordinance. Subsection Actions Activity Year Accomplishments 8.1 Illicit Discharges and Connections 1. Define terms to describe the program to actively seek and eliminate illicit discharges and connections. Process described in the JURMP – Activity is on-going City storm water inspectors respond to all reports of illegal discharges or connections. 8.2 Dry weather Analytical Monitoring 1. Describe the dry weather analytical monitoring program that will be conducted to detect illicit discharges and connections. Process described in JURMP – completed annually The City of Carlsbad has been conducting the annual dry weather monitoring program for over 6 years. A copy of the 2002 dry weather monitoring program results is found in Appendix G. 8.3 Investigation/ Inspection and follow- up 1. A description of investigation and inspection procedures to follow-up on information that indicate a potential for illicit discharges and connections. Process described in the JURMP – Activity is on-going The City implemented a new Request for Action city-wide computer program to log and track any complaints or public requests. The Storm Water program implemented this system in April. 8.4 Elimination of Illicit Discharges and Connections 1. Provide a process to eliminate verified illicit discharges, discharge sources, and connections once identified. Process described in JURMP – Activity is on-going The City updated the storm water ordinance, chapter 15.12, found in Appendix F. The City discovered and successfully eliminated one illicit connection and received and responded to 121 storm water complaints. 8.5 Enforce Ordinance 1. Describe the enforcement process for the City. Process described in the JURMP- Activity is on-going The City uses education as much as possible to prevent problems and correct deficiencies. However, enforcement actions are taken whenever necessary to stop illegal discharges and comply with the ordinance. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 2. Develop an Enforcement Response Plan to outline how each enforcement mechanism will be applied. Completed June 2002 Copy found in Appendix E. The ERP will be updated as needed. 8.6 Prevent and Respond to Sewage Spills and other Spills 1. Describe the process for prevention, response, containment, remediation, and notification of spills, including sewage. Process described in the JURMP – Activity is on-going The City responded to 30 spills, with one that required posting of the Buena Vista Lagoon. 8.7 Public Reporting of Illicit Discharges and Connections 1. Describe the use of the public Hot line for reporting illicit discharges, illegal connections, spills and sewer overflows. Process described in the JURMP Activity is on-going The Hot line is manned during business hours and goes to a message system after hours. Callers have the option of being connected directly to dispatch to report a violation that needs immediate attention. City on- call crews may be contacted by dispatch if necessary to address after hours discharges. 8.8 Disposal of Used Oil and Toxic Materials 1. Describe the City’s used oil and household hazardous waste programs. Process described in the JURMP - on-going 33.1 tons of Household Hazardous Waste products were collected for disposal or recycling 1. Describe the program to limit and control the infiltration and seepage from the sanitary sewer system to the MS4. Process described in the JURMP The City follows a written SOPP. There are no updates to the program description. 8.9 Limiting Infiltration from Sanitary Sewer to MS4 2. Describe the routine preventive maintenance activities currently performed on the City’s sanitary sewer system and the MS4. Process described in the JURMP - Activity is on-going City performed video inspections, visual access hole inspections (120 per month), semi-annual inspections of three major trunk lines, and routine cleaning of sewer mains. Section 9.0 Outreach and Education Component The City has been very active with Outreach and Education at the Jurisdictional, Watershed and Regional levels. At the jurisdictional level, the City began training City employees and the public on storm water issues using a variety of outreach tools including printed brochures and fact sheets, the City website, newsletters, commercial workshops, publications, press releases, presentations, and a local access channel video segment. In addition, the City distributed outreach information at public events including the Flower Fields, the Public Works Fair, and Earth Day. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 At the watershed level, the City collaborated with other North County Cities to jointly develop and distribute outreach materials. This group, known as the North County Storm Water Program, coordinated and completed a storm water public awareness survey to help determine the public’s baseline knowledge of storm water issues. In addition, this group produced a full color brochure containing storm water BMPs and pollution prevention tips and storm water contacts. A storm water door hanger was also developed in order to help inform residents about illegal discharges found in their neighborhood. At the Regional level, the City participated with other Copermittees in the development of education and outreach materials and events, and had a representative attend the Outreach Technical Workgroup meetings. Sub-section Actions Activity Year Accomplishments 1. Conduct initial informational training for all City staff, both permanent and temporary, to cover general storm water runoff topics and permit requirements. FY 01-02 and on-going The City trained 40% of staff during FY 01-02. Training will continue for all staff and “refresher” training to be conducted on annual basis. 2. Develop and implement a training program for City staff on the requirements of the urban runoff management program as it applies to the specific activities for each job classification. FY 02-03 City identified positions that require job specific training and is developing a plan to ensure that training requirements are met. 3. Distribute outreach and education materials to employees. FY 01-02 and on-going as needed BMPs were sent to all City employees with their paychecks. Topics included: Car washing, motor oil, pet waste and lawn & garden care. 4. Publish bulletins in newsletters, announcements, newspapers, and other materials readily available to employees. FY 01-02 and on-going as needed Articles appeared in City publications such as the Community Service Guide and Public Works News, as well as local newspapers such as the North County Times. 9.1 Municipal Department and Personnel 5. Maintain the City’s Internet and Intranet website to provide employees with additional resources. FY 01-02 and on-going The City’s storm water web page was developed in December 2001 and is now available to all employees, residents and other parties seeking information. 1. Conduct initial informational training for all City staff involved with planning and construction to cover general storm water runoff topics and permit requirements. FY 01-02 The City met with Planning and Engineering Inspections staff to discuss BMPs and permit requirements. 9.2 Construction Site Owners and Developers 2. Specific training for City staff associated with planning and construction will be customized by job classification and incorporated into routine staff meetings. FY 02-03 City identified positions that require job specific training and is working on a plan to ensure that training requirements are met. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 3. Publish bulletins in newsletters, announcements, newspapers and other materials available to construction site owners and developers. FY 01-02 and on-going as needed Articles appeared in local newspapers such as the North County Times, San Diego Union Tribune and Carlsbad Business Journal. Information is also available through the City’s website. 4. Distribute informational literature, standards, procedures and policies to construction site owners and developers. FY 02-03 5. Maintain the City’s Internet website to provide construction site owners and developers with necessary documents, standards, and other resources to comply with all storm water requirements. FY 01-02 and on-going as needed The City’s storm water web page was developed in December 2001 and is now available to all employees, residents and other parties seeking information. Additional information is posted as is becomes available. 6. As needed, offer information on training workshops or conduct training workshops or conduct training workshops for construction site owners and developers. FY 01-02 and on-going as needed Workshops have been held on various storm water related topics such as Wastewater Management Practices, Strom Drain Management, Facility Inspections, BMPs and Erosion Control. 1. Industry representatives will receive general storm water education through informational letters, association newsletters, and other outreach materials. FY 02-03 2. Industry specific BMP information may be developed, as needed, for specific audiences selected by SIC code or identified by other methods. FY 02-03 9.3 Industrial Owners and Operators 3. Industry representatives will be given specific BMP information and general storm water education during site visits and inspections. FY 02-03 9.4 Commercial Owners and Operators 1. Commercial business representatives will receive general storm water education through informational letters, association newsletters, and other general outreach media. FY 01-02 and as needed The City gave presentations to restaurant owners and managers and the Carlsbad Business Association. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 2. Specific BMP information will be developed for commercial businesses, as needed, for specific topics selected by SIC code or other identified industry groups. FY 01-02 and as needed Specific BMPs were developed for restaurants in English and Spanish and workshops were held for restaurants and automotive facilities. A sample SWPPP was presented to the automotive group. 3. Commercial business representatives will be given specific BMP information and general storm water education during site visits and inspections. FY 01-02 and as needed 29 commercial businesses were inspected during FY 01-02. The City will continue to distribute information during inspections in coming years. 1. Residential community and general public outreach will be addressed at the local, watershed, and regional levels using the most efficient and effective outreach methods available. FY 01-02 and on-going as needed An outreach group was formed in July 2001 and the group has done Public Presentations, developed a website for information, set up an email address and a Hot line for referrals or questions. 2. Residential community and general public outreach will include data from the Baseline (2001) North San Diego County Storm Water Public Awareness Survey. FY 01-02 and on-going as needed Survey was completed in January 2002. 3. Coordinate and cooperate with Carlsbad Watershed Copermittees to enhance and expand outreach efforts to maximize the positive effects on the environment and water quality in North San Diego County. FY 01-02 and on-going as needed The City has been coordinating outreach efforts with the North County Outreach Group to develop materials, complete the survey and ensure and present a uniform message. 9.5 Residential Community, General Public, and School Children 4. Incorporate and develop storm water information, education, and messages into environmental programs for school children. FY 02-03 Purchased a watershed model and gave presentations for school age children at the annual Public Works Fair. The City is developing a formal education program for school children. 1. Identify and classify (commercial or industrial) quasi-government agencies within the City jurisdiction and verify inspection program priorities (high, medium, low). FY 02-03 2. Assess outreach and education efforts within context of industrial, commercial or municipal inspection program. FY 02-03 9.6 Quasi- Government Agencies and Districts 3. Develop outreach efforts needed for this target audience that may not already be covered under existing outreach audiences in this JURMP. FY 02-03 The City will use existing BMPs where applicable and will develop additional outreach material as it becomes necessary. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Section 10.0 Public Participation Component The City made efforts to enhance public participation opportunities. This included press releases and meeting to obtain comments on proposed ordinance revisions. During the May 2002 program evaluation by Tetra Tech and the RWQCB, the City’s Citizens Academy was noted as a positive attribute of the City’s program. This six-week program includes education on storm water management and informs participants on City government operations, services and opportunities for involvement. Subsection Actions Activity Year Accomplishments 1. Participation by the City in existing stakeholder groups, such as, the Carlsbad Watershed network. FY 01-02 and on-going City staff participated in monthly meetings of the Carlsbad Watershed Network, a coalition of non-profit environmental interest groups. 10.1 Public Participation 2. Strategies to involve the public (citizens and businesses) in the implementation of the JURMP. FY 01-02 and on-going as needed The City has utilized public presentations, the website, storm water Hot line, email, BMP brochures and workshops for developers and specific industries to involve the public in storm water awareness. Section 11.0 Assessment of JURMP Effectiveness Component This section contains the assessment measures that were developed regionally by the Copermittees. It has been noted by Tetra-Tech and the RWQCB that this component does not contain measurable goals necessary to quantify and track progress. The RWQCB also conducted a review of the City’s JURMP and noted that the assessment section was inadequate. This comment was consistently received by the other Copermittees and will be addressed in the coming year as a regional activity. Section 12.0 Fiscal Analysis Component The fiscal implications of the requirements of Order 2001-02 are significant and as an unfunded mandate present the City with a financial challenge. Beginning in the FY 01-02 Operating Budget, the City established a separate special revenue account for storm water protection. All storm water activity costs (apart from storm water facility capital expenditures) were supported from the general fund. The City hired Brown and Caldwell to conduct a storm water Alternative Financing Mechanism Study, which was completed in May 2002. The City has a team currently reviewing this information and developing a long-term financing strategy to present to the City Council for approval. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Subsection Actions Activity Year Accomplishments 1. Establish budgetary requirements for new URMP activities necessitated by this Regional Board Order and incorporate into the FY 2002-03 and future City budgets. Continue to fund all URMP costs from the City’s General Fund and the revenues from the Local Drainage Area Fee program. FY 01-02 and FY 02-03 City established a special revenue fund for all non- capital expenditures for URMP activities. FY 01- 02 budget was $1,873,190. 2. Prepare an URMP Alternative Financing Mechanism Study for approval and recommendation by the Carlsbad City Council. Incorporate Council recommendation into the City’s FY 2002-03 goals and budgetary process. FY 01-02 and 02-03 Brown and Caldwell completed an Alternative Financing Mechanism Study in May 2002. A City team is reviewing this information. 3. Pursue establishment of URMP alternative funding mechanism, if different from General Fund, during FY 2002-03. FY 02-03 12.1 Fiscal Analysis Strategy 4. Prepare an update to the City’s Master Drainage and Storm Water Quality Management Plan. Revise the Local Drainage Area Fees in accordance with the revisions recommended in the Master Drainage Plan update. FY 02-03 Section 13.0 Special Investigations The City contracted D-Max Engineering, Inc. to conduct upstream investigations, based on their recommendations from the dry weather report conducted during 2002. The results of these investigations will be reported with the FY 02-03 Annual Report. Section 14.0 Conclusions and Recommendations The City actively implemented the requirements of the Permit during FY 01-02. City staff participated in many planning meetings and groups including Copermittee Management meetings, Technical Advisory Committees, and Technical Workgroups such as Monitoring, Outreach, and Data and Information Management. In addition, City staff worked with consultants to develop the JURMP, submitted on February 21, 2002. Because the JURMP was submitted during the third quarter of FY 01-02, many activities were not scheduled for implementation until FY 02-03. While considerable progress has been made during this first year, there are many activities still planned for implementation. Recommended updates to the JURMP will be submitted in 2003. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Signed Certification Statement City of Carlsbad Jurisdictional Urban Runoff Management Plan Annual Report for July 1, 2001 – June 30, 2002 I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Lloyd Hubbs Name (printed) Signature Public Works Director Title Date City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Section 1 Introduction The San Diego Regional Water Quality Control Board (RWQCB) issued the Municipal Storm Water Permit (Order 2001-01) on February 21, 2001 to control waste discharges in urban runoff from the Municipal Separate Storm Sewer Systems (MS4) in San Diego County. The City of Carlsbad is one of 20 Copermittees listed in the order. The Order describes all requirements, including the content of the Jurisdictional Urban Runoff Management Plant (JURMP), which was to be prepared and submitted to the RWQCB by each Copermittee. The City of Carlsbad prepared and submitted the JURMP on February 21, 2002. The Permit requires the submittal of an Annual Report to the RWQCB. The purpose of the Annual Report is to document progress of the implementation of the JURMP and to report program accomplishments and results. This Annual Report covers the period from July 1, 2001 through June 30, 2002, which corresponds to the City Fiscal Year 2001-2002 (hereinafter referred to as FY 01-02). During FY 01-02, a significant amount of City resources were spent on program development. This included participation in many planning meetings including Copermittee Management meetings, Technical Advisory Committees, and Technical Workgroups such as Monitoring, Outreach, and Data and Information Management. In addition, City staff worked with consultants to develop the JURMP. It should be noted that the JURMP was submitted during the third quarter of FY 01-02, and many activities were not scheduled for implementation until FY 02-03. The Annual Report follows the format of the JURMP and is organized as follows: • 1.0 Introduction • 2.0 Municipal Component • 3.0 Industrial Component • 4.0 Commercial Component • 5.0 Residential Component • 6.0 Land-Use Planning Component • 7.0 Construction Component • 8.0 Illicit Discharges Detection and Elimination Component • 9.0 Education Component • 10.0 Public Participation Component • 11.0 Assessment of JURMP Effectiveness Component • 12.0 Fiscal Analysis Component • 13.0 Special Investigations • 14.0 Conclusions and Recommendations City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Section 2 Municipal Component 2.0 Overview The City of Carlsbad Municipal Facilities are composed of administration buildings, recreational areas, buildings, maintenance yards, water reservoirs, water pump stations, sewer lift stations, a road system, parking facilities, the storm drain system, pressure regulator vaults, and fire stations. These are areas where Municipal staff work or provide a specific service. The numbers and actions listed below follow the format of the JURMP. All actions listed in the JURMP are repeated here, along with a description of accomplishments during this first annual reporting period. This section references updated Tables 1 through 11, which are located in Appendix A of this report. 2.1 Pollution Prevention Actions Action #1 - Develop a list of pollution prevention opportunities for each type of municipal facility. Pollution prevention principles were considered at each facility and were presented in Table 1 in the JURMP. No changes have been made to this Table. Action #2 - Develop a training program for City of Carlsbad staff on the requirements of their JURMP. Staff continued to be trained in effective facility maintenance activities as they relate to storm water protection. Training takes place during informal “tailgate” meetings, formal classroom training, or self- guided training activities. The following positions/departments have received job specific training as it relates to storm water protection: 1. Construction Management & Inspections: BMPs for construction, erosion, and grading activities, inspection procedures 2. Development Services: BMPs for erosion control, grading, development, outside training, seminars and workshops 3. Street Crew Leads: Storm Drain Rules and Regulations, CMOM Update, Root Control, Urban Run-off, Environmental Crimes, CCTV Update, outside training, seminars and workshops 4. Water Crew Leads: Storm Drain Rules and Regulations, CMOM Update, Root Control, Urban Run-off, Environmental Crimes, CCTV Update, outside training, seminars and workshops 5. Environmental Specialists: Inspection procedures, BMPs for industrial, commercial, municipal and residential sectors, enforcement, report writing, and sampling and testing protocols, outside training, seminars and workshops 6. Fire Fighters: BMPs for non-emergency fire-fighting activities 7. Park Maintenance: Storm water issues and BMPs are discussed and reviewed at regular safety meetings The following positions/departments have been identified as departments that work in and around municipal facilities and require activity/job specific training: • Fire Department staff: In depth training on Non-Emergency Fire Fighting Component in Section #13 City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 • Construction Inspection staff: BMPs for construction, erosion, and grading activities, inspection procedures, enforcement, report writing, and sampling and testing protocols (on- going at biweekly staff meetings) • Development Services: BMPs for erosion control, grading, development (on-going at biweekly staff meetings) • Planning Department staff – Design standards, BMPs for various phases of projects, and SWPPP requirements • Building Inspectors: Design standards, BMPs for various phases of projects, and SWPPP requirements A training goal of 70 percent for FY 02-03, 80 percent for the FY 03-04 year, and 90 percent for subsequent years is projected. 2.2 Source Identification Actions Action #1 - Generate a list and GIS map of municipal areas by watershed. D-Max Engineering Inc. (D-Max) and the City’s GIS Department produced a list and map of high priority municipal facilities by watershed. The information is presented in the JURMP. Action #2 - Annually update list and map of municipal areas. The updated list is in Appendix B and the map is in Appendix C. 2.3 Threat to Water Quality Prioritization Actions Action #1 - Complete a list of municipal areas and activities (95% accuracy goal). The City developed an inventory of municipal facilities and identified activities performed by municipal staff. A spreadsheet of those facilities and activities is provided in Table 3, which also includes updates and corrections. 2.4 Best Management Practices Implementation Actions Action #1 - Develop a list of current and additional BMPs for each category of high, medium, and low priority municipal sites. Tables 7 through 11 contain BMP information for the following Municipal areas. These tables have been updated to incorporate BMPs in place and/or needed, Capital Improvement Costs, and Schedule for Implementation. 1. Maintenance Yards (Table 7) 2. Roadways (Table 8) 3. Storm Drain System (Table 9) 4. Parks (Table 10) 5. Other Municipal Activities (Table 11) Action #2 - Develop a schedule for implementation of the upgrades to current and additional BMPs. Tables 7 through 11 have been revised and contain schedules for BMP implementation or upgrades. BMPs were selected based on the type of pollutants and their potential to contribute to storm water pollution. Each table represents a municipal area (e.g., streets, and roadways, parking lots, etc.). Activities are listed for each area and are purposely redundant throughout the Tables since activities are not unique to one Municipal area. Some BMPs were not scheduled for implementation during this reporting period. In these instances, the Tables will be updated in the next annual report. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Action #3 – Present BMPs as an Appendix to the JURMP. BMPs have been presented as an Appendix to the JURMP. The effectiveness of BMPs will be continually evaluated. If selected BMPs are shown to be ineffective, the BMP will be modified or replaced, as needed. New BMPs will be added to the Appendix as appropriate. Currently, there are no additions to the JURMP appendix. 2.5 Maintenance of Municipal Separate Storm Sewer System (MS4) Actions Action #1 - Identify Copermittee’s facility operations and maintenance activities. The City maintains storm system catch basins and inlets, curbed streets, uncurbed roads, open drainage facilities and desiltation basins. All maintenance activities on the storm sewer system, except street sweeping, are performed by the City. During FY 01-02, the City removed approximately 1,908 cubic yards of debris from the MS4. This material was hauled to a City facility where it is stored under tarps in one of four concrete bunkers, depending on which quadrant in the City from which it was removed. The bunkers allow dewatering (with liquid disposal to the sanitary sewer) prior to disposal as solid waste. The maintenance activities associated with each of these general structures are listed in Table 9. Included in Table 9 are BMPs currently in place and recommended for incorporation to prevent, reduce, or minimize impacts to receiving waters. Action #2 - Develop a maintenance schedule. Catch Basins/Inlets During FY 01-02, the City inspected all 3,500 catch basins and scheduled cleaning as needed. Curbed Streets and Uncurbed Roads A subcontractor conducts street sweeping at the locations and frequencies listed in the JURMP. The subcontractor is called to perform any additional cleanings as needed and City personnel have been assigned to pick-up litter scattered along the roadside. During this reporting period, approximately 350 cubic yards of litter from the streets and roadsides was collected and disposed of properly. Open Drainage Facilities During FY 01-02, the City inspected and cleaned 18,750 lineal feet of brow ditches and 14,800 lineal feet of drainage ways. Solid waste was removed from natural channels as needed (when brought to attention of the City from complaints or referrals). Desiltation Basins The City has ownership and responsibility for maintaining three desiltation basins. Also within the City are approximately 56 desiltation basins owned and operated by private entities. The City formed a Desiltation Basin Maintenance Team with an objective to develop a formal maintenance program for these basins, including an inspection program, maintenance and record keeping for the privately owned basins during FY 02-03. Updates will be provided in the next annual report. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 2.6 Management of Pesticides, Herbicides, and Fertilizers Actions Action #1 - Develop a list of municipal areas where pesticides, herbicides, and fertilizers are applied. The list of parks, athletic fields, greenways, and other maintained areas is provided as Table 11. Action #2 - Identify BMPs for each of these municipal areas to include education, nonchemical applications, native vegetation, schedules for irrigation and application, and management of unused products. [Update as necessary] BMPs, which include education, non-chemical applications, native vegetation, irrigation and application schedules, and product management, were described in the JURMP. 2.7 Inspection of Municipal Areas and Activities Actions Action #1 - Develop a list of municipal areas and activities with high priority for affecting storm water quality. Table 4 contains the list of municipal areas with high priority ranking for affecting storm water quality. Action #2 - Develop an inspection checklist for these high priority areas and activities. Checklists to inspect the various categories of Municipal areas were provided in the JURMP. Action #3 - Develop a schedule for inspection. Annually inspect a goal of 90% of the high priority areas for those specified in the Permit, and as calculated from Section F.3.a.(3)(b) using the storm water quality criteria listed in Section 2.3 of this JURMP. Table 4 lists the ranking for each Municipal area. The goal set in the JURMP is to inspect 90% of the high priority areas during each of the Permit years. An additional goal is to inspect, biannually, the “Medium” and “Low” priority areas. During FY 01-02, AMEC Earth & Environmental inspected 92% of the high priority municipal sites, 79% of the medium priority facilities, and 50% of the low priority. Action #4 - Develop a plan for corrective actions. The corrective action plan is described in the JURMP. To summarize, storm water pollution controls are specified for each facility. Corporate yards and maintenance facilities will be developing SWPPPs that will contain the facility information, identify potential pollutants and sources, and outline applicable BMPs. If inspections determine that the specified controls are ineffective for reducing pollutants, the corrective action procedure outlined in the JURMP will be implemented and changes or modifications will be made as needed. 2.8 Enforcement of Municipal Areas and Activities Actions Action #1 - Generate a list of enforcement mechanism for each type of Municipal area or activity requiring a compliance strategy. Runoff from municipal facilities may pose a threat to water quality if a BMP is not in place or if a BMP fails. The typical progressive enforcement steps the City can apply for compliance of municipal facilities are as follows: (a) Verbal or Written warnings; (b) Notice of Violation; City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 (c) Compliance Schedules; (d) Cease and Desist Orders or Stop Work Orders. Action #2 - Develop a flow diagram of how each enforcement mechanism will be applied. This information is provided in the JURMP. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Section 3 Industrial Component 3.0 Overview The City of Carlsbad currently has 1,000 industrial facilities operating within its jurisdiction. Major industry types in Carlsbad include high technology, multimedia and biomedical businesses, electronics, golf apparel and equipment manufacturers and several light industry parks. Industrial activities can often contribute to the degradation of receiving water quality when performed with disregard for the environment. The Permit requires the City to develop and implement a program to reduce pollutant runoff from industrial sites within its jurisdiction. In order to comply with these requirements, a comprehensive program to reduce polluted urban runoff originating from existing industrial facilities has been developed. The format for this section follows the format of the JURMP. All actions listed in the JURMP are repeated here, along with a description of accomplishments during this first annual reporting period 3.1 Pollution Prevention Action Plan Action #1 - Develop a list of pollution prevention opportunities for industrial facilities. Specific pollution prevention measures may vary from one industrial facility to another. The City will inform industries of pollution prevention opportunities during site inspections or through workshops targeted at common industry groups. The City did not conduct industrial inspections or workshops during FY 01-02. This activity will is be initiated in FY 02-03. Action #2 – Encourage or require industrial facilities to develop Storm Water Pollution Prevention Plans (SWPPPs) High priority industrial facility inspections will be conducted during FY 02-03, as described in the JURMP. This information will be updated in the next annual report. 3.2 Source Identification Actions Action #1 - Generate a list and GIS map of industrial facilities by sub-watershed. D-Max and the City’s GIS department generated a list and map of industrial facilities by sub-watershed that was submitted with the JURMP in February 2002. This list is updated annually and can be found in Appendix B. Action #2 - Annually update list and map of industrial sites. The City plans to inspect industrial facilities at the frequencies specified in Section 6 of the JURMP. The inspections will provide current industrial information that will be used to annually update the list and map of high, medium, and low priority industrial facilities. The current map of high priority industries is found in Appendix C and the list of industrial sites is in Appendix B. 3.3 Threat to Water Quality Prioritization Actions Action #1 – Use the criteria listed in Permit Section F.3.a.(3) to categorize the list of industrial sites into rankings of high, medium and low priority. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 The Storm Water Program works closely with the Finance Department to run reports on new businesses or inactive businesses from the business license database. This is the primary source of information used to add or delete industries from the inventory. New industries are prioritized using the criteria in section F.3.a.(3) of the Permit, which is detailed in the JURMP. The following sources are also used to annually update this inventory: 1. County of San Diego Hazardous materials and waste listings; 2. Encina Wastewater Authority list of facilities with wastewater discharge permits; 3. Chamber of Commerce Business Directory or other business listings; and 4. SDRWQCB list of NOI filers. The updated list is in Appendix B and the map is in Appendix C. 3.4 Best Management Practices Implementation Actions Action #1 - Develop a list of BMPs for each industrial priority category. The JURMP identifies 8 non-structural BMPs to be considered for implementation by all high priority industrial facilities as appropriate. Specific BMPs, including structural BMPS, may be required by the City based on problems identified during site inspections. The following is a list of general BMP categories for all facilities. o Good housekeeping; o Preventive maintenance; o Material handling and storage of significant materials; o Employee training; o Solid waste (non-hazardous) handling and recycling; o Record keeping; o Self inspection/quality assurance; and o Spill response plan. The general BMPs will be distributed to all high priority facilities during inspections and through mass mailings during FY 02-03. The City is continuing to develop high priority industrial or activity specific BMP booklets and guidance at both the Jurisdictional and Watershed level. Action #2 - Specify how BMPs will be implemented for each industrial priority category. Industry representatives will be given specific BMP information and general storm water education during site visits and inspections. The City will follow the approach of focused, targeted education using workshops and group meetings. In addition, formal industrial inspections will address site specific needs and BMPs or SWPPPs required to remedy issues at each facility. These activities are planned for FY 02- 03. 3.5 Industrial Monitoring Program Actions Action #1 – Describe the industrial monitoring program. Each high priority industrial site will be required to conduct a runoff monitoring program in the same manner as those industries covered under the State General Industrial Permit (NPDES General Permit No. CAS000001, Discharges of Storm Water Associated with Industrial Activity). These industries may conduct the monitoring program individually or as part of a Group Monitoring Program approved by the State Water Resources Control Board. The City will require other high priority industries not covered under the General Industrial Permit to conduct monitoring as required in Order 2001-01 section F.3.b.(5). City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 This includes sampling at least two storm events per year and analyzing for the constituents specified in F.3.b.(5)(b). The monitoring program will be phased in as the City inspects the high priority industries. The inspection will determine an industry’s monitoring requirements by verifying high priority status and coverage under the General Permit. Approximately 185 high priority industrial inspections are planned for FY 02-03. 3.6 Inspection of Industrial Sites Action Plan Action #1 – Determine inspection frequencies for these facilities. 1. Inspection Frequency for High Priority Facilities. High priority industrial facility inspections are scheduled to begin in FY 02-03. More frequent inspections or follow-ups may be required for sites found to be out of compliance or placed on a time schedule to comply. 2. Inspection Frequency for Low and Medium Priority Facilities Medium and low priority industrial inspections will be conducted on a complaint basis or as resources become available. 3. Complaint Investigations All complaints of illegal discharges from an industrial site will be thoroughly and promptly investigated according to the procedures described in Component 8 of the JURMP. Action #2 –Develop an inspection procedure for these industrial facilities. During this reporting period, the City created and filled two positions in the Storm Water Program (Sr. Environmental Specialist and Environmental Specialist II). These positions are responsible for inspecting commercial and industrial facilities, ensuring storm water compliance, and responding to complaints. The specific inspection procedures are outlined in the JURMP, and a copy of the inspection report form is in Appendix D. During this reporting period, the Storm Water Protection Program inspection, enforcement and reporting procedures were developed. Once industrial inspections begin (FY 02-03), the City plans to schedule the initial inspection to determine responsible parties and provide information and resources on storm water pollution prevention and compliance. However, follow-up inspections and future routine inspections will be unannounced to better verify BMP implementation and determine compliance. During each inspection, the facility owner/operator is informed of any deficiencies or violations. This is followed by a formal inspection report including the compliance schedule for completing any corrective actions. Follow-up inspections may be performed within 60 days to verify implementation of the corrective actions. If corrections are not made as required, or if the business is not responding to the inspection report, the inspector may begin an enforcement action, which may include but is not limited to, a verbal or written warning, Notice of Violation, or Cease and Desist Order. These mechanisms and procedures are detailed in the City’s Enforcement Response Plan (Appendix E) and further explained in subsection 3.7. 3.7 Enforcement of Industrial Sites Action Plan Action #1 - Generate a list of enforcement mechanisms. Carlsbad Municipal Code 15.12 and portions of Title 1 were revised and adopted by the City Council in March 2002. This Chapter, along with Title 1 of the Code, established the enforcement mechanisms that may be used for storm water violations. The list of enforcement mechanisms and descriptions is found in the JURMP and a copy of the ordinance is in Appendix F. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Action #2 – Develop an Enforcement Response Plan to outline how each enforcement mechanism will be applied. In June 2002, an Enforcement Response Plan was developed to outline the procedures City inspectors would use to identify, document, and respond to storm water violations. The plan is intended to provide guidance for City inspectors in selecting initial and follow-up enforcement actions, identifying responsible staff, and specifying appropriate time frames for actions. A copy of the plan is in Appendix E. During this reporting period, all field personnel/inspectors in the City Storm Water Protection Program successfully completed the Peace Officer Orientation II Laws of Arrest Course (40 hours of a POST certified course pursuant to Section 832(a) of the California Penal Code). In addition, the Sr. Environmental Specialist attended the 9th Annual Environmental Cross Media Enforcement Symposium. These training courses, in addition to the Enforcement Response Plan, will help the Storm Water Program staff to appropriately identify and respond to storm water violations. 3.8 Non-compliance Notification Action Plan Action #1 – Determine when an incident of non-compliance presents a threat to human or environmental health. An incident or practice of non-compliance that requires a hazardous materials emergency response will be considered a threat to human or environmental health that must be reported to the RWQCB according to the procedures listed in Action #2 below. The Environmental Programs Manager will use best professional judgment to notify the RWQCB of any other non-compliance incidents that do not meet the above criteria but may be considered a threat to human or environmental health. No incidents of this type were identified during this reporting period. Action #2 – Identify procedures for notifying the San Diego RWQCB. The City will provide oral notification to the RWQCB within 24 hours of the discovery of a non- compliant site meeting the aforementioned criteria. This will be followed by written notification within 5 days of the discovery. Other instances of non-compliance will be submitted in the annual report to the RWQCB. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Section 4 Commercial Component 4.0 Overview The City currently has over 500 high priority commercial facilities operating within its jurisdiction. Commercial facilities can generate a variety of pollutants depending on the activities performed. Automobile maintenance, carpet cleaning, and landscaping activities have the potential to generate significant amounts of pollutants, if performed with disregard to the environment. Even in small quantities, these pollutants can combine in the storm water conveyance system and cause significant degradation to receiving waters. In order to determine specific potential sources, a comprehensive database of commercial facilities has been compiled and high priority facilities have been selected based on threat to water quality. This prioritization process will determine the appropriate minimum BMPs for the commercial sites and sources. The numbers and actions listed below follow the format of the JURMP. All actions listed in the JURMP are repeated here, along with a description of accomplishments during this first annual reporting period. 4.1 Pollution Prevention Action Plan Action #1 - Develop a list of pollution prevention opportunities for commercial sites and sources. The focus in the JURMP is to reduce or eliminate the generation of polluted storm water runoff. In commercial operations, pollution prevention strategies enable the operator to reduce the volume of solid, liquid and hazardous wastes, as well as the accompanying costs of storage, disposal or treatment. Some pollution prevention strategies are site specific and will be addressed during site inspections. Others are general and may be addressed through education and outreach efforts. The City incorporated many pollution prevention methods into BMP brochures and workshops aimed at specific commercial operations. Workshops were held for restaurants and for automotive facilities. The City also produced a restaurant BMP brochure (Spanish and English versions) and a model SWPPP for automotive facilities, which were distributed at workshops and during site inspections. Action #2 – Encourage commercial facilities to develop and implement Storm Water Pollution Prevention Plans (SWPPPs) Over 25 automotive facilities and restaurants were inspected during FY 01-02. A model SWPPP for automotive facilities was developed and distributed during workshops and inspections. Commercial facilities were encouraged to develop and implement SWPPPs and, in some cases, SWPPP’s were required if the commercial operation presented a threat to water quality. This authority is found in Carlsbad Municipal Code 15.12. 4.2 Source Identification Action Plan Action #1 - Generate a list and GIS map of commercial areas by watershed. D-Max and the City’s GIS Department produced a list and map of high priority commercial sites by watershed. The initial list and map were presented in the JURMP. Action #2 - Annually update list and map of commercial sites. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Commercial inspections are being conducted on a complaint basis or in response to identified problems from the dry weather monitoring program. Inspections provide current commercial information, which is used to update the list and map. Only a small percentage of commercial sites were inspected in FY 01-02. The following sources are also being used to annually update this list: 1. City of Carlsbad Business license database 2. County of San Diego Hazardous materials and waste listings; 3. Encina Wastewater Authority list of facilities with wastewater discharge permits; and 4. Chamber of Commerce Business Directory or other business listings. The updated list is in Appendix B and the map is in Appendix C. 4.3 Best Management Practices Implementation Action Plan Action #1 - Develop a list of BMPs for high priority commercial sites and sources. The JURMP identifies eight non-structural BMPs to be considered for implementation by all high priority commercial sites and sources as appropriate. Specific BMPs, structural and non-structural, may be required by the City based on problems identified during site inspections. Appropriate BMPs must be selected to prevent or mitigate pollution generated from the specific activities at the site. BMPs will be chosen based, primarily, on the information learned from the facility inspection. Following are the general BMP categories for all facilities. o Good housekeeping; o Preventive maintenance; o Material handling and storage of significant materials; o Employee training; o Solid waste (non-hazardous) handling and recycling; o Record keeping; o Self inspection/quality assurance; and o Spill response plan. The City is working with the other Copermittees to develop BMP options and pollution prevention information for commercial sites and sources. In addition, the City is continuing to develop high priority commercial or activity specific BMP booklets and guidance at both the Jurisdictional and Watershed levels. Action #2 – Specify how BMPs will be implemented for each commercial category. BMPs are required and implemented for commercial categories through outreach and education, facility inspections, and enforcement. The City’s Storm Water Outreach Team developed commercial activity BMP booklets for distribution to target audiences. The “Restaurant Best Management Practices” booklet, in both English and Spanish versions, was the first of the series. The City also held workshops and provided a model SWPPP with BMP information for Auto Dealers and Auto Repair Shops. In the coming year, the City anticipates developing several other BMP booklets. Target commercial audiences or groups under consideration at this time include impervious surface cleaning and mobile vehicle washing, landscaping, concrete and mortar, and pool and spa service. This information is made available at Public Facilities (City Hall, Permits counter, etc.), public events, workshops and during inspections and investigations. This information will be provided in the coming year through mass mailings. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 During facility inspections, City staff review SWPPPs, if available, assess current BMPs, and require general or specific BMPs as needed to prevent storm water pollution. City inspectors also verify that on- going employee training is being conducted as required. BMP effectiveness is evaluated during follow- up inspections. The City has the authority to require additional controls to be implemented, if warranted, for commercial sites or sources tributary to Clean Water Act section 303(d) impaired waters or other receiving waters within Environmentally Sensitive Areas. Enforcement activities are further described in Section 8 of this report. 4.4 Inspection of Commercial Sites Action Plan Action #1 – Determine inspection frequencies for these facilities. Permit section F.3.c.(4) states that high priority commercial sites and sources are to be inspected as needed. Currently, commercial sites are being inspected on a complaint basis. If a storm water complaint is received about a commercial site or source, or an illegal discharge is observed or suspected, the City will investigate by conducting a complete storm water inspection. Commercial sites or sources may also be chosen for inspection based on results of dry-weather field screening indicating a potential problem. As more water quality data are collected, it is expected that commercial sites may be chosen for inspection based on their potential to discharge a constituent of concern to a specific water body. During FY 01-02, the City inspected 18 automotive facilities in the Car Country Carlsbad area in response to dry-weather field screening. These facilities will be re-inspected in the following year to verify BMP implementation. The City also inspected nine restaurants in response to specific complaints. It is anticipated that City inspectors, contractors, and interns will inspect commercial facilities in the coming year by. All complaints of illegal discharges from commercial sites, arising from the results of dry-weather field screening and analytical monitoring, will be investigated. Investigations of illicit discharges will be performed according to the procedures described in Component 8 of the JURMP. Action #2 –Develop an inspection procedure for these commercial sites. The inspection procedures are outlined in the JURMP. During the first year of inspections, the City is pre-scheduling inspections in order to meet with the responsible owner/operator and inform them of the program requirements. It is anticipated that follow-up inspections and future routine inspections will be unannounced to better verify BMP implementation and determine compliance. During each inspection, the facility owner/operator is informed of any deficiencies or violations. This is followed by a formal inspection report including a compliance schedule for completing any corrective actions. Follow-up inspections are performed within 60 days to verify implementation of the corrective actions. If corrections are not made or if the business is not responding to the inspection report, the inspector begins enforcement actions which may include, but is not limited to, a verbal or written warning, Notice of Violation, or Cease and Desist Order. These mechanisms and procedures are detailed in the City’s Enforcement Response Plan and further explained in subsection 4.5. 4.5 Enforcement of Commercial Sites and Sources Action Plan Action #1 - Generate a list of enforcement mechanisms. Carlsbad Municipal Code 15.12 was revised and adopted by the City Council in March 2002. This chapter, along with Title 1 of the Code, established enforcement mechanisms to be used for storm water violations. The list of enforcement mechanisms and descriptions is found in the JURMP and a copy of this ordinance is in Appendix F. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Action #2 – Develop an Enforcement Response Plan to outline how each enforcement mechanism will be applied. An Enforcement Response Plan was developed in June 2002. The Enforcement Response Plan outlines procedures City inspectors will use to identify, document, and respond to storm water violations. The plan is intended to provide guidance in selecting initial and follow-up enforcement actions, identifying responsible staff, and specifying appropriate time frames for actions. A copy of the plan is in Appendix E. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Section 5 Residential Component 5.0 Overview The City of Carlsbad encompasses approximately 42 square miles, and as of January 1, 2001, the population was 83,469 according to the California Department of Finance. At buildout, sometime beyond the year 2010, there will be nearly 54,599 residential units, housing approximately 135,000 residents. To varying degrees, the residential community contributes to water quality degradation and therefore should be addressed in any pollution prevention strategy. The numbers and actions listed below follow the format of the JURMP. All actions listed in the JURMP are repeated here, along with a description of accomplishments during this first annual reporting period. 5.1 Pollution Prevention Action Plans Action #1 - Develop a list of pollution prevention opportunities for residential activities. Specific pollution prevention strategies for the residential population are addressed in the City’s outreach and education efforts (Section 9 of this report) and will be tailored to the specific residential activity. General pollution prevention examples for residential areas and activities are as follows: • Use alternative, safer, or recycled products. • Reduce the amount of hazardous materials by implementing natural controls. • Redirect storm water flows away from areas of concern. • Reduce use of water or implement dry methods. • Recycle and properly dispose of solid waste. • Move or cover potential pollutant sources from storm water contact. Many of these pollution prevention examples are incorporated into BMP brochures and handouts distributed to the residents through mass mailings or while investigating complaints of potential storm water violations. This information is also presented in newspaper articles, public newsletters, or other publications. These brochures and household hazardous waste information are also available on the City’s website. Action #2 - Describe how the City will encourage the residential community to implement pollution prevention strategies. A comprehensive Outreach and Education program that increases knowledge and awareness of pollution prevention measures is being implemented. The residential community is being educated using a variety of outreach methods, including mass mailings, articles in publications, public presentations, the City website, and through one-on-one interactions with City inspectors. These activities are further described in Section 9 of this report. 5.2 Threat to Water Quality Prioritization Action Action #1 - Describe how the City will address the high priority residential areas and activities. High priority residential areas and activities are addressed through the Outreach and Education program and by responding to reports of illicit connections, illegal discharges, or other public complaints. Investigation of illegal discharges or complaint reports is addressed in Section 8 of this report. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 As stated in the JURMP, residential areas will be equitably addressed throughout the City. Residents who live 5 miles from a lagoon or creek will be expected to implement the same BMPs as those who live within 200 feet of a lagoon or creek. High priority residential activities have been addressed at the local, watershed, and regional levels using the most efficient and effective methods available. Current and on-going efforts include the following: • Public Presentations • Creation of City Internet Web Site for the Storm Water Protection Program • Enhancement of the City’s Storm Water Hot line • Creation of Storm Water Protection Program email address • BMP Brochure development • General Outreach efforts through printed ads, press releases, media interviews Specific education efforts are further detailed in Section 9 of this report. 5.3 Best Management Practices Implementation Action Plans Action #1 – Develop BMPs for high priority residential activities, and distribute this information using the most efficient and effective methods available. The use and integration of BMPs into daily activities is the key to controlling runoff in growing urban areas. The City’s Storm Water Outreach Team has developed various BMP booklets for high priority residential activities. During this report period, brochures addressing pet waste, residential car washing, motor oil and lawn and garden care were developed and distributed. The local and regional outreach teams will continue to develop BMP information for other residential activities and will inform the residential community of BMPs through the following methods: • Public presentations; • City web site; • Printed ads, press releases, media interviews; • Direct mailing; and • Outreach activities. Action #2 - Investigate complaints and non-storm water discharges and ensure compliance with minimum BMPs as appropriate. The City has a Storm Water Hot line that allows the public to report illegal discharges to the storm drain or activities that impact water quality. Reports of illegal discharges are also received through the storm water email address or from other City departments who have been contacted by Carlsbad residents. All reports and referrals are promptly investigated and resolved the to fullest extent. Specific information on the effects of storm water pollution and how to prevent future impacts to water quality through implementing BMPs will be provided to the residential community during investigations. This information will increase the public’s awareness and understanding of storm water pollution prevention efforts and water quality enhancement. When enforcement is necessary, the City inspector may utilize the appropriate enforcement mechanisms described in section 5.4 of the JURMP and the Enforcement Response Plan found in Appendix F. 5.4 Enforcement of Residential Areas and Activities Action Plans Action #1 - Generate a list of enforcement mechanism for each type of residential area or activity. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Carlsbad Municipal Code 15.12 and portions of Title 1 were revised and adopted by the City Council in March 2002. This Chapter, along with Title 1 of the Code, established the enforcement mechanisms to be used for storm water violations. The list of enforcement mechanisms and descriptions is found in the JURMP and a copy of the ordinance is in Appendix F. City inspectors and staff with enforcement authority may initiate enforcement actions against residents who discharge pollutants to the storm water conveyance system, or who fail to implement BMPs required by the City. The inspectors, in accordance with the City’s existing procedures, will document each observed violation. Depending on the severity of the violation, enforcement can range from a verbal warning to monetary fines. The City investigated 121 complaints, with 61 originating from residential activities. During investigations, the Storm Water Program inspector informs the responsible party of the problem or violations and how to correct it and/or prevent future occurrences. Any related BMP or pollution prevention information is given to the resident in person or by mail. A summary of the City’s investigations and enforcement actions is found in Section 8 of this report. Action #2 – Develop an Enforcement Response Plan to outline how each enforcement mechanism will be applied. The City developed an Enforcement Response Plan in June 2002 to outline the procedures City inspectors will follow to identify, document, and respond to storm water violations. The plan is intended to provide guidance for City inspectors in selecting initial and follow-up enforcement actions, identifying responsible staff, and specifying appropriate time frames for actions. A copy of the plan is in Appendix E. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Section 6 Land-Use Planning Component 6.0 Overview This section of the annual report outlines Land-Use Planning actions implemented in FY 01-02 and describes the specific actions that were completed, in progress, or projected to meet or exceed the Permit requirements. The numbers and actions listed below follow the format of the JURMP. All actions listed in the JURMP are repeated here, along with a description of accomplishments during this first annual reporting period. 6.1 Assessment of General Plan Action #1 - Assess the General Plan for inclusion of Land-Use Planning for new development and redevelopment projects. The City has revised the General Plan, Zoning Ordinance, Local Coastal Program, and Municipal Code to comply with Order 2001-01 and address water quality and watershed protection. On November 1, 2002, the revised Zoning Ordinance, Municipal Code, and Local Coastal Plan Amendments were submitted to the California Coastal Commission. To date, a Coastal Commission hearing has not been scheduled to address these amendments. 6.2 Modification Development Project Approval Process Actions Action #1 - Develop project requirements for inclusion into local (public and private) development permits. Prior to project approval and issuance of local permits, project proponents are required to design measures that prevent and/or reduce pollutants, to the maximum extent practicable, from impacting receiving water quality. Currently, all projects are subject to a thorough discretionary and plan check review process to ensure that water quality requirements for the development comply with the City’s storm water ordinances, local permits, Order 2001-01, and any other applicable requirements. The discretionary review process is the first opportunity the City has to educate developers, applicants, engineers, and citizens about water quality objectives. At this time, storm water BMPs and pollution prevention measures are integrated into the initial design of the project. If the proposed project impacts over 5-acres of land, applicants/developers are required to submit a preliminary SWPPP to address potential water quality impacts that may result from the proposed development. For projects disturbing less than 5 acres and listed as a priority project pursuant to Order 2001-01 a preliminary Storm Water Management Plan (SWMP) is required. By requiring applicants/developers to submit these documents, the City has an opportunity to thoroughly review each proposed project and ensure all associated impacts are considered and adequate mitigation measures are incorporated. The discretionary development checklist has been revised to include both the SWPPP and SWMP requirement. The preliminary SWPPP and SWMP must include to following information in order to be considered complete: • Description of the project and it’s proposed uses • Description of impaired water bodies the project may impact City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 • Storm water quality objectives to be implemented • List of anticipated pollutants of concern • Description of how water quality measures will be incorporated to reduce pollutant loads to the maximum extent practical The conditions of approval related to storm water quality have also been revised to ensure the applicants comply with Order 2001-01. As part of the discretionary review process, the project proponent is required to prepare exhibits that demonstrate each proposed treatment control measure. Water quality measures described at this stage are modified (as necessary), approved, and carried forward into the final project design. After discretionary approval, final project design plans are submitted for review by staff. Final SWPPPs and SWMPs are reviewed to ensure that pollutants of concern are properly addressed and that sufficient measures (both source control and treatment control) are incorporated into the final project design. Improvement and grading plan checklists have been revised to require final SWPPPs or final SWMPs. Action #2 - Participate in the development of the Model SUSMP. The City, in cooperation with the other Copermittees, has developed and adopted a Model Standard Urban Storm water Mitigation Plan (SUSMP) for the entire region. The City has also prepared a local SUSMP that covers priority development projects, BMPs, and integration of pollution prevention measures into projects. SUSMP requirements apply to all new development and major redevelopment projects as designated by the City. The local SUSMP identifies specific post-construction site design, source control and treatment control storm water BMPs that must be implemented on certain larger development projects, called “Priority Projects.” 6.3 Revisions to Environmental Review Process Actions Action #1 - The City’s Environmental Checklist Form and Environmental Information Form have been updated under the California Environmental Quality Act (CEQA) to incorporate additional focused questions to be considered by Community Development staff during the Initial Study process under CEQA. The review of all discretionary projects is consistent with the requirements of the California Environmental Quality Act (CEQA). Project proposals are reviewed to ensure that all development will be in compliance with the new/revised Grading, Storm Water, and Coastal ordinances, Order 2001-01, local permits, and all other applicable ordinances and requirements. Prior to project approval and issuance of local permits, the City requires each proposed project to implement measures that prevent and reduce pollutants associated with the development, to the maximum extent practicable, from impacting receiving water quality. 6.4 Education on New Development and Redevelopment Actions Action #1 - Implement a planning education program for Municipal staff that support Planning and Land Use. Development projects are reviewed on a weekly basis. During these project reviews staff discuss each new project to verify that all pollutants have been considered and that proper source and/or treatment control measures have been incorporated. Past experiences, design alternatives, effectiveness, long-term maintenance, and other relevant issues to water quality are also discussed during these weekly reviews. City Council and Planning Commission members have also been educated about water quality objectives for development projects and Order 2001-01. Staff also attend storm water quality seminars as available. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Action #2 - Implement a planning education program for developers, contractors, property owners, and community planning groups. The City hosted a public workshop in June 2002 to review and educate project applicants, local engineers, developers, contractors, and property owners about water quality requirements, roles, development standards, and expectations of new projects (both discretionary and plan check). Sample SWPPPs and SWMPs have been developed and are available as a guide for engineers, developers and applicants to use when preparing these documents for their proposed development projects. The City will continue to meet with project proponents and provide educational opportunities and materials on water quality requirements and objectives for new projects. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Section 7 Construction Component 7.0 Overview The Permit requires the City to implement activities that address and minimize short and long-term impacts on receiving water quality related to run off from new construction sites. Performance goals are used to assess the completeness of this Component and the effectiveness of action plans. These performance goals include high priority construction inspections, BMP implementation reviews, corrective actions, enforcement, and reporting requirements. The overall construction component compliance reported for FY 01-02 was 96%. The numbers and actions listed below follow the format of the JURMP. All actions listed in the JURMP are repeated here, along with a description of accomplishments during this first annual reporting period. 7.1 Pollution Prevention Action #1 - Identify pollution prevention methods for implementation Using a typical construction site as a model, the City developed a list of pollution prevention opportunities into a fact sheet format. The fact sheet includes the following pollution prevention principles for construction sites: ƒ Affirmative Procurement – Use alternative, safer, or recycled products ƒ Use recycled products ƒ Reuse or recycle waste products and waste flows ƒ Reduce the amount of hazardous materials by implementing natural controls or products ƒ Reduce use of water or use dry methods ƒ Redirect storm water flows away from areas of concern ƒ Reduce storm water flows ƒ Move or cover potential pollution from storm water contact Information packages, which include the fact sheet, are distributed to contractors and project proponents during pre-construction consultations. This information is also discussed with all involved parties prior to the initiation of any construction project. During these discussions details related to the construction project, specific site conditions, BMP implementation, location of receiving waters, and any other unique features of the project are addressed. The Engineering and Building Department’s also coordinate efforts to ensure storm water pollution prevention practices and associated BMPs are fully integrated into the permitting process. Currently these departments are working together to develop a fact sheet to address grading projects and their impacts on regional water quality. This fact sheet should be completed before the end of FY 02-03 and will be included in the pre-construction information package. Action #2 - Define the list of options on how the pollution prevention methods will be implemented and how the pollution prevention methods will be required. A combination of training and outreach has been implemented to encourage the development industry to voluntarily utilize storm water pollution prevention measures. Applicants and contractors whose projects involve public improvements, grading permits, and right-of-way permits are required to review the City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 information in the pre-construction package and meet with City inspectors prior to construction. In addition, inspections are conducted throughout the construction process to ensure pollution prevention methods are not only effective and appropriate but also properly implemented. 7.2 Grading Ordinance Update Action #1 - Review grading ordinance for compliance with Permit requirements and update as necessary. The City’s Grading Ordinance is located in the Carlsbad Municipal Code 15.16 “Grading and Erosion Control.” The ordinance was reviewed and updated in February 2002, to comply with the City’s storm water ordinances and Order 2001-01. The City is in the process of obtaining approval of the Grading Ordinance revisions from the California Coastal Commission. The approval is required to assure that the City’s storm water grading and erosion ordinance is consistent with the goals of the State’s Coastal Zone Program. 7.3 Modify Construction and Grading Approval Process Action #1 - Describe the construction and grading approval process for the City. Prior to approval of a construction or grading permit, project proponents are required to implement measures to ensure pollutants, to the maximum extent practicable, do not cause or contribute to an exceedance of water quality objectives. In addition to the detailed description provided in the JURMP, the City plans to develop a fact sheet that will include minimum BMPs for the building permit projects. This fact sheet will be incorporated into the building permit process and will be similar to the one utilized by the Engineering Department for new construction projects. The City is continuing to review existing permits, procedures, and ordinances to ensure storm water compliance is met. For activities that require a grading permit and where the amount of soil being disturbed is less than 5 acres, project proponents are required to comply with minimum BMP requirements established by the City. The City requires a SWPPP or a California Department of Transportation (Caltrans) Water Pollution Control Plan for projects that disturb areas less than 5 acres, if deemed necessary. The Engineering Department began implementing these requirements into the discretionary review process with the adoption of Order 2001-01. Currently, commercial and industrial projects requiring a conditional use permit and residential developments are required to submit a SWPPP. For activities that disturb greater than five acres of soil, project proponents are required to select and implement erosion control, sediment control, and BMPs to prevent the discharge of pollutants to the storm water conveyance system. The Engineering Department implemented these requirements prior to the adoption of the Order 2001-01. Furthermore, project applicants are required to submit this information for review by the City to determine consistency with the grading plans, erosion control plans, and other proposed BMPs. Permits are not issued unless this information is provided and found to be adequate. Action #2 - Implement the construction and grading requirements into local construction and grading permits. Phase grading is required for all projects in order to minimize the total amount of cleared area and to establish permanent landscaping and slope planting early in the construction process. The establishment of permanent landscaping and slope planting help to control or reduce potential pollutant discharges during the construction phase. These requirements are found in Exhibits 3-19 and 3-20 of the City’s Landscape Manual and the Engineering Inspection Manual. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 7.4 Source Identification Action #1 - Generate a list of current construction projects with location, regardless of size. The initial list was provided in the JURMP. Action #2 - Annually update the list of construction sites. A watershed based inventory is annually developed and updated for all construction sites and grading permits within the City regardless of site size or ownership. Development projects within the City are tracked through the Permits Plus program, which has been modified to also track characteristic or criteria information (i.e., watershed) as permits are issued. The current list is found in Appendix B of this report. 7.5 Threat to Water Quality Prioritization Action #1 - Annually prioritize the list of construction sites using the criteria provided in the Permit. Prior to the rainy season, inspection criteria are established for each active grading permit in accordance with the outlined project ranking detailed in Section 7.5.1 of the JURMP. The City chose to rank all active grading permits for FY 01-02 as high priority. The Permits Plus program is used to track inspection requests in advance. Grading permits and construction site lists will continue to be annually updated prior to the start of the rainy season (before October 1). 7.6 Best Management Practice Implementation Action #1 - Develop a list of BMPs for each category of high, medium, and low priority construction sites. A list of minimum BMPs has been developed and incorporated into the construction/building permit process (See Section 7.3). The City approves specific BMPs during the review of SWPPPs, grading plans, erosion control plans, and other water quality documents in the context of local program priorities. Action #2 - Develop a schedule for implementation of the BMPs for construction sites. The City Grading Ordinance requires implementation of BMPs for each construction site. Each site is individually evaluated and BMPs are required and implemented throughout project development. Based on the analysis of an individual site, the Inspector will require the implementation of appropriate BMPs. The Inspector may also require implementation of additional BMPs beyond the minimum BMPs, including those more stringent than in the statewide General Construction Permit. Many developers have implemented BMPs, not required by the City simply because they are more cost effective. For example, because permanent landscaping is less expensive to install than erosion control, many project proponents choose to establish permanent landscaping early in the construction process thus reducing the amount of runoff from a construction site. It is the City’s policy to phase grading areas in a manner timely enough to establish permanent landscaping and slope planting. If permanent landscaping and slope planting are established early, pollutant discharges can be significantly reduced during the grading phase. These requirements are included in the City’s Landscape Manual and the Engineering Inspection Manual in Exhibits 3-19 and 3- 20. The City achieved 96% compliance for FY01-02 as outlined in the Quantitative Assessment form found in Section 11 of this report. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Action #3 - Develop a list of additional BMPs to be implemented for construction sites that discharges to a tributary of a 303(d) water body or is located adjacent to or discharging directly to an ESA. During the discretionary and environmental review process, impacts to environmentally sensitive areas and impaired water bodies are fully evaluated. In most cases, the project proponent will need to submit an initial or preliminary SWPPP to the Engineering Department. The SWPPP is evaluated to determine if all potential water quality impacts have been addressed and appropriate BMPs described to mitigate those impacts. If additional BMPs are required they are incorporated into the site design at this stage. 7.7 Inspection of Construction Sites Action #1 - Generate a schedule and frequency for each priority category of construction sites. Staff appropriately based on level of effort. All active grading permits in FY 01-02 were considered to be high priority and inspected accordingly. Inspection requests are generated by the staff through the Permits Plus software, which allows scheduling of inspections throughout the life of each project. Construction site inspections were conducted in accordance with the City Grading Ordinance and Public Works policies. In addition, BMPs were reviewed during each site visit and inspection to determine if they are effective and appropriate. Action #2 - Devise a checklist for inspecting construction sites. An inspection checklist has been developed to ensure compliance with applicable Ordinances, Permits (building, grading, storm water etc.), and Order 2001-01. This checklist is included in the Engineering Inspection Manual as Exhibit 3-18B. In addition, site inspection procedures have been developed that require developers to implement an effective combination of BMPs to meet the minimum water quality protection requirements based upon the sites potential threat to receiving waters. 7.8 Enforcement of Construction Sites Action #1 - Describe the enforcement mechanisms. The Carlsbad Municipal Code has been revised to include specific enforcement of the storm water quality requirements contained in the grading ordinance. Section 15.12.150 (Administrative Code Enforcement Powers and Procedures) provides additional specific enforcement powers in addition to the general enforcement powers already contained in Title 1, Sections 15.12 and 15.16 of the Municipal Code. Please refer to Section 7.8.1 of the JURMP for a complete description of enforcement actions and procedures. Action #2 – Develop an Enforcement Response Plan to outline how each enforcement mechanism will be applied. An enforcement response plan has not yet been developed for construction and grading activities. Currently, it is the City’s policy to respond to complaints and implement enforcement actions described in the Municipal Code, as necessary, until the situation is properly and effectively remedied. The City requires developers and builders to submit cash deposits, which are used to install appropriate erosion control materials and infrastructure. These funds ensure adequate erosion control measures are implemented at construction sites. The Engineering Department works closely with the City Attorney’s Office on projects subject to enforcement actions that include penalties, fines, public nuisance declarations, or court actions. All other enforcement actions are handled administratively within the Engineering Department in accordance to existing policies and procedures. 7.9 Reporting of Noncompliant Sites City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Action #1 - Define the process for identifying noncompliant sites by developing criteria to determine if a noncompliance presents a threat to storm water. Annually assess the evaluation criteria. A valid noncompliance industrial site will be reported to the San Diego RWQCB. The Public Works Director or designated representative provides verbal notification, within 24 hours, to the RWQCB of non-compliant sites that may pose a threat to human or environmental health. Non- compliant construction sites considered a potential threat to water quality criteria are outlined in Section 7.8.1 of the JURMP and the Municipal Code is used to respond appropriately and evaluate each individual situation. Other regulations are applied, as appropriate, for impacts to human health and the environment that would not necessarily affect storm water or receiving water. Non-compliant sites will continue to be reported to the RWQCB. Action #2 - Develop a mechanism for reporting noncompliant construction sites to the SDRWQCB. A phone log for construction site complaints referred to the RWQCB is being developed. Currently, all correspondence is stored in individual construction project files. Fortunately, there have not been a significant number of violations. It is the City’s policy to document enforcement actions and ensure every legal remedy has been properly implemented. The RWQCB is immediately contacted if the violation is egregious and/or if enforcement actions have not been effective in abating the violation. Verbal notification is provided to the RWQCB within 24 hours of the discovery of the noncompliant industry. Written follow-up notification within 5 days of the discovery of the noncompliant site is sent via certified mail to the RWQCB. Action #3 - Develop a list of noncompliant construction sites. The Calaveras Hills Middle School construction project coordinated by the Carlsbad Unified School District was the only site reported to the RWQCB during FY 01-02. 7.10 Education on Construction Activities Action #1 Describe the construction education program for Municipal /Construction support Staff and how the program will be implemented. Employees are trained on specific topics during biweekly staff meetings (or other frequency as established by the section or manager). Training takes place as part of “case reviews” conducted by the lead inspector and/or the supervisor. “Case reviews” typically involve the review and discussion of projects that present unusual or challenging circumstances. Staff evaluate SWPPPs or BMPs for difficulties, problems or methods that have proven to be more successful than anticipated. The process of sharing field and practical experience expands the skills and knowledge of the City staff. Some “case reviews” may involve finding alternative solutions or recommendations for projects that present new challenges to staff. City staff involved in planning, development, construction, and inspection activities receive on-going training related to their duties and responsibilities. Inspectors attended several workshops and seminars held by the City of San Diego, County of San Diego, Caltrans, RWQCB, and San Diego State University Soils Lab staff as well as those hosted by BMP manufacturer representatives. Internal training is also given during monthly staff meetings. Action #2 - Describe the construction education program for external parties and how the program will be implemented. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 This program will be developed during FY 02-03 in order to provide education on new SUSMP requirements. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Section 8 Illicit Discharges Detection and Elimination Component 8.0 Overview Order. 2001-01 requires the establishment of an Illicit Discharge Detection and Elimination (IDD&E) Component within the JURMP. The City’s program actively seeks and eliminates illicit discharges and connections by conducting inspections, responding to complaints and referrals, and by conducting dry weather monitoring and coastal outfall monitoring programs. The numbers and actions listed below follow the format of the JURMP. All actions listed in the JURMP are repeated here, along with a description of activities and accomplishments conducted during this first annual reporting period. 8.1 Illicit Discharges and Connections Action #1 - Define terms to describe the program to actively seek and eliminate illicit discharges and connections. This action was completed and described in the JURMP. 8.2 Dry Weather Analytical Monitoring Action #1 - Describe the dry weather analytical monitoring program that will be conducted to detect illicit discharges and connections. The City has conducted Dry Weather Analytical Monitoring for several years. The Dry Weather Monitoring Program outlined in the JURMP is the result of years of experience conducting this program. The program has been modified to meet or exceed the requirements of the Permit while taking into account what has been learned about the system. The results from the dry weather monitoring program for FY 01-02 are attached to this report (Appendix G). 8.3 Investigation/Inspection and Follow-up Action #1 - A description of investigation and inspection procedures to follow-up on information that indicate a potential for illicit discharges and connections. The City participates in the Regional dry weather monitoring meetings, where action levels and procedures are being developed for all Copermittees. Best professional judgment in combination with the actions levels and confidence intervals established by the Monitoring Workgroup will be used to conduct all dry weather follow-up investigations. The City plans to address, investigate, and enforce all reported illicit discharges and connections. A performance goal of 95% is expected to meet Permit requirements. The 95% performance goal allows for accounting of investigations “in-progress” where the source was has not been identified at the end of the reporting year. Open investigations that cannot be resolved after 90 days due to the lack of additional information or stalled investigation will be closed. Staff may use the information, if a repeat incident is found at a later date. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Sources of complaints or referrals of illicit connections or illegal discharges include: ƒ Observations (during inspections of commercial/industrial businesses), ƒ Public Reporting (known or suspected discharges), and ƒ Detections (Dry Weather Monitoring Program-Section 8.2). During this reporting period, the Storm Water Program received 121 complaints of illegal discharges or potential storm water pollution issues. Chart 1 shows who referred these complaints to the Storm Water Program. A combined total of 52% of the calls or investigations were initiated in response to a referral from other City departments (31%) or from City Storm Water Program inspectors (21%). Investigations initiated from public reports accounted for 32% (25% to the storm water Hot line and 7% from to the storm water e-mail address). Nine percent of the referrals came from outside agencies (typically the County Department of Health) and 2% were a result of dry weather monitoring conducted by D-Max personnel. 8.4 Elimination of Illicit Discharges and Connections Action #1 - Provide a process to eliminate verified illicit discharges, discharge sources, and connections once identified. Chart 1. ICID Incident Report Source July 1, 2001 - June 30, 2002 dry weather follow-up 2% e-mail 7% hotline 25% Inter- departmental 31% anonymous/ no id 5% SW Inspectors 21% Other Agency 9%City of Carlsbad City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 The City investigated all 121 complaints or referrals received during FY 01-02. Chart 2 shows the types of discharges and potential discharge sources that were referred to the Storm Water Program. The majority of referrals or investigations involved some type of washing to the storm drain (25%). These were primarily car washing or surface cleaning complaints. Another 18% of the calls were related to some type of dumping incident. These cases typically involved a resident or business disposing of various types of pollutants into the street or storm drain. Examples include carpet cleaning wash water, pool cleaning water and residue, paint wash, car fluids, and other types of wash waters. Construction and landscaping projects accounted for a combined total of 25% of the incidents. These are broken out into cement concrete/slurry discharges (13%) and improper disposal or storage of landscaping materials and soil (12%). During this reporting period, one illicit connection was identified and eliminated. This investigation was the result of the dry weather monitoring investigation being conducted by D-Max and a City Storm Water inspector. While conducting this routine dry weather monitoring, a channel containing foul-smelling, discolored water was discovered. Samples were taken and additional City crews were called to investigate what appeared to be a sewage leak. After three days of extensive investigations including dye testing, a source was tracked to a business that manufactures health supplements. An inspection revealed that in addition to dumping concentrated waste product into the parking lot and storm drain system, the business also had an interior floor drain plumbed directly to a storm channel. The business had been Chart 2. ICID Incident Sources July 1, 2002 - June 30, 2002 Cement/slurry 13% Pet waste 1% spills 2% dumping 18% washing 25% vehicle leaks 8% sewer overflow 3% landscape/piles 12% trash/debris 7% over-irigation 6% misc 5% City of Carlsbad City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 discharging wash water and bad batches of product down this drain. The business was issued a Cease and Desist order. They immediately complied with the request, obtained necessary permits, and re-plumbed this drain to the sanitary sewer system. They also implemented BMPs to eliminate practices that had previously resulted in storm water discharges. In cases where a source could be identified, the City required the responsible party to take actions necessary and appropriate to cease the discharge and/or eliminate the source, block or divert the drainage facilities, or remove the pollutant materials from the site. The responsible parties for the 121 investigations were evenly divided between businesses and residences. Voluntary elimination of illicit discharges was strongly encouraged. However, when sufficient action was not taken to comply with these requests, the City initiated additional enforcement actions. These are further described in the next section. 8.5 Enforce Ordinances Action #1 – Describe the Enforcement Action Plan for the City. Carlsbad Municipal Code 15.12 and portions of Title 1 were revised and adopted by the City Council in March 2002. This Chapter, along with Title 1 of the Code, established enforcement mechanisms to be used for storm water violations. The list of enforcement mechanisms and descriptions is found in the JURMP and a copy of the ordinance is in Appendix F. During FY 01-02, the City responded to 121 complaints or storm water referrals. All of these incidents were investigated, however in a few instances either a source was not determined or the source was not an illegal discharge (i.e. groundwater seepage). Chart 3 shows the different types of enforcement actions taken as a result of these 121 referrals. Twelve percent are identified as “no action.” These were incidents where a discharge was not found as reported, when the investigation resulted in no violation (ground water), or when the source of an illegal discharge could not be determined (i.e. illegal RV dumps with no known witness). In most of these cases, City crews were dispatched to clean the storm drain or affected area. The term ‘no action’ only refers to those cases where enforcement procedures were not implemented. Chart 3 shows that, in most cases (44%), a verbal warning was sufficient to stop the discharge or correct the activity. Whenever appropriate, these verbal warnings were combined with distribution of educational information which included BMP brochures or copies of the ordinance. Written warnings were sent in response to 24% of the incidents. In some cases (10%), the investigation resulted in the incident being referred to another City department or agency for follow-up. Typical interdepartmental referrals are made to City construction site inspectors, code enforcement, and water conservation personnel. The City is continuing to make progress on interdepartmental cooperation to identify and correct potential storm water violations. As the program has progressed, the City has issued more written warnings (24%) as a follow up to verbal warnings. These are intended to provide documentation of the incident and to provide educational materials about the City’s storm water pollution prevention requirements. Escalated enforcement actions were taken 5% of the time (combined total of Notices of Violation, Cease and Desist orders, stop work orders, and administrative penalties). City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Action #2 – Develop an Enforcement Response Plan to outline how each enforcement mechanism will be applied. An Enforcement Response Plan was developed in June 2002 to outline the procedures City inspectors will follow to identify, document, and respond to storm water violations. The plan is intended to provide guidance for City inspectors in selecting initial and follow-up enforcement actions, identifying responsible staff, and specifying appropriate time frames for actions. A copy of the plan is in Appendix E. 8.6 Prevent and Respond to Sewage Spills and Other Spills Action #1 - Define the process for prevention, response, containment, remediation, and notification of spills, including sewage. Spill response procedures are described in the JURMP and are contained in the City’s Sewer Overflow Prevention Plan (SOPP). The SOPP is a procedural prevention program that contains the guidelines for inspections, preventive maintenance, spill/sewage overflow response, postings, and emergency response. Inspection During FY 01-02, the City conducted an average of 120 access hole inspections per month. The three major trunk lines were visually inspected semi-annually. Checks of the sewer lift stations were conducted Chart 3. Enforcement Actions Taken July 1, 2001 - June 30, 2002 referred 10% other 5%No Action 12% written warning 24%verbal notice 44% administrative 1% stop work order 1%NOV 2% cease and desist 1% City of Carlsbad City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 twice per day. Video inspections were conducted eight times to spot check collection system mains and to follow-up on any unusual reports from the cleaning crews. Also, all sewer related calls were responded to immediately, averaging 9 responses per month. Preventive Maintenance Scheduled routine cleaning included bi-annual cleaning of all VCP mains and cleaning every three years of all PVC mains. Trouble areas were cleaned more frequently, with grease areas cleaned quarterly, low flow and flat lines are cleaned semi-annually, and siphons are cleaned annually. Approximately 96 miles of sewer lines were cleaned last year. Also, lift station alarms were checked daily and high water alarms were checked weekly. All hands staff training was conducted semi-annually, and tailgate meetings were held quarterly. Public education was conducted at the Carlsbad Citizen’s Academy and information mailers were sent as water bill inserts. Spill/Sewage Overflow Response The City responded to 30 spills in FY 01-02. Posting There was one posting at the Buena Vista Lagoon in response to a spill. Emergency Response Emergency response is done per the City’s SOPP. 8.7 Public Reporting of Illicit Discharges and Connections Action #1 - Describe the use of the public Hot line for reporting illicit discharges, illegal connections, spills and sewer overflows. Complaints are received by phone or e-mail using the two public complaint Hot lines and e-mail address listed below, which are currently operated by the City and the County of San Diego Department of Environmental Health: ¾ City of Carlsbad Storm Water Hot line, (760) 602-2799 e-mail: stormwater@ci.carlsbad.ca.us ¾ County Storm Water Hot line, 1-888-846-0800 The County storm water Hot line is answered Monday through Friday, 8:00 a.m. – 5:00 p.m. and provides services in both English and Spanish and provides a voice mail message for 24-hour public access. Relevant complaints received through the County Hot line will be forwarded to the City Storm Water Protection Program. During the third quarter of FY 01-02, the City Storm Water Program added a full-time Office Specialist to the program. The Office Specialist answers the Hot line number during regular office hours and records and routes the information to the appropriate personnel. After hours, the Hot line provides a voice mail message and directs complainants to leave a message or be directed to dispatch if they are reporting an after hours incident of the dumping of hazardous materials into the storm water system. The Office Specialist also receives requests via e-mail and forwards them to the appropriate personnel for investigation. During this same time period, the Storm Water Program implemented a new Request for Action computer program. This is a City-wide, web based program that allows City personnel to take a request or complaint and have it routed electronically to the appropriate person for investigation. In cases where an illegal discharge is occurring at that moment, the City employee taking the request is prompted by the system to contact the Storm Water program directly so that an inspector can respond immediately. All City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 actions taken as part of the investigation are input into the system. The system provides tracking and sends notices and reminders to ensure that every request is attended to until it is resolved. In the coming year, this system will also become the storm water complaint database, used to generate yearly reports. Twenty-five percent (25%) of the calls or referrals to the City Storm Water Program were made to the Hot line. Another 7% of the complaints were made through the storm water e-mail address. It is expected that the number of calls to the storm water Hot line will increase in the next year in response to the City publicizing this number. 8.8 Disposal of Used Oil and Toxic Materials Action #1 - Describe the City’s used oil and household hazardous waste programs. Used Oil Program The City endorses a used oil recycling program where the public may recycle up to 5 gallons of used motor oil at three locations. The used oil can only be accepted if it is not mixed with other liquids, including water, antifreeze, gasoline, or parts cleaners. The City is aware of the California Integrated Waste Management Board revised regulations for the Used Oil Recycling Program. Chapter 4 of the Public Resources Code 48600-48695 is the proposed California Oil Recycling Enhancement Act. The City will review the recycled oil program during Permit Year 2002 and look to implement any changes in Permit Year 2003. Household Hazardous Waste Program Under a contract with the City of Vista, Carlsbad residents can dispose of Household Hazardous Waste (HHW) at a collection facility in Vista. During FY 01-02, 33.1 tons of HHW were collected from Carlsbad residents. The City is exploring the feasibility of curbside HHW as well as exploring an electronic waste collection program. 8.9 Limiting Infiltration from Sanitary Sewer to MS4 Action #1 - Describe the program to limit and control the infiltration and seepage from the sanitary sewer system to the MS4. This program is described in the JURMP. Action #2 - Describe the routine preventive maintenance activities currently performed on the City’s sanitary sewer system and the MS4. Operation of the sewer system in the City includes a continuous preventive maintenance and re-design cycle. Once designed and built, the sanitary sewer system is maintained to preserve the design level of the system as long as possible. As the system ages, preventive maintenance no longer is cost effective and the system requires re-design. This constant maintenance/design loop keeps the sanitary sewer system current with new technologies and additional flows from a steady growth environment. The focus for preserving the sanitary sewer system is a solid preventive maintenance schedule. The City performed routine preventative maintenance and inspections of the sanitary sewer system and MS4, which included video inspections, access hole inspections (120 per month), semi-annual inspections of three major trunk lines, and routine cleaning of sewer mains. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Section 9 Outreach and Education 9.0 Overview Education is the foundation of any successful Urban Runoff Management Plan. The City is actively working to implement a systematic approach to education and outreach that increases knowledge, opportunity, and awareness of pollution prevention measures. Targeted audiences were educated using a variety of outreach methods to progressively achieve the key stages of awareness and ownership of storm water runoff pollution and prevention practices by using BMPs. The numbers and actions listed below follow the format of the JURMP. All actions listed in the JURMP are repeated here, along with a description of accomplishments during this first annual reporting period. 9.1 Municipal Department and Personnel Action #1 - Conduct initial informational training for all City staff, both permanent and temporary, to cover general storm water runoff topics and permit requirements. The City’s Environmental Division, which is responsible for implementation of the Storm Water Protection Program, initiated staff training on May 22, 2001, to inform employees of the new requirements of Order 2001-01. A Storm Water Protection Outreach Team was established in July 2001 to develop outreach and education materials to comply with the Permit. The Storm Water Protection Outreach Team is comprised of members from the Public Works Department including administration, Operations and Maintenance, and Environmental Programs. This diverse team is responsible for all outreach, educational programs, and training. Outreach efforts have been conducted using a PowerPoint presentation prepared by City staff. Presentations have been made at a variety of regularly scheduled staff meetings, as well as specially scheduled meetings to increase attendance. By June 2002, the Environmental staff trained nearly 40% of the City’s full-time employees. Several departments have attended these training sessions including Public Works, Fire Services, Administrative Services, Planning, and the City Manager’s Office. A master training list will be updated by Storm Water Protection staff on a monthly basis to reflect new employees as well as employees who have left the City. New employees will be trained on storm water runoff as part of their general introduction to City government operations and services. Also, departments such as Water and Sewer Operations, Street Maintenance and Development Services are training new employees on storm water issues as part of their initial job training. Informational training to cover general storm water runoff topics and permit requirements is planned as a continuous effort and will include direct training, such as described above. Other methods for providing training are described in this Action Plan. Although we did not meet our original training target in FY 01-02, a formal training program is planned that should achieve the targeted training goals by June 2003. Action #2 - Develop and implement a training program for City staff on the requirements of the urban runoff management program as it applies to the specific activities for each job classification. A training program for job specific activities and classifications is being developed and will be implemented as described in the Municipal component of the JURMP (Section 2.1.2 – Action #2). City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 See Section 2.1.2 of this annual report for a listing of positions/departments that work in and around municipal facilities and require activity/job specific training. Also see section 2.1.2 of this report for a listing of positions/departments that have received job specific training as it relates to storm water protection. The City will continue to develop, modify, and implement the City storm water training programs. Action #3 - Distribute outreach and education materials to employees. BMP booklets, fact sheets and other literature prepared for public dissemination is made available to City staff prior to general distribution. Employees generally receive storm water protection BMP booklets or other relevant fact sheets with paycheck distribution. All Storm Water Protection Program outreach materials will be distributed to City employees in this manner. During this report period, City staff received information about storm water protection through various media types, including the following: 1. In November 2001, the Storm Water Protection Program went on-line. Employees were able to download BMPs directly from the website. 2. Brochures entitled “Motor Oil”, “Car Washing”, “Pet Waste” and “Lawn & Garden Care” were distributed to employees with their paychecks. 3. Various workshops, including topics (not all inclusive) such as SUSMP, storm drain rules & regulations, environmental crimes and wastewater management were held throughout the year. 4. Bi-annual updates on the Storm Water Protection Program were made to Council in October 2001 and February 2002. City employees are continuously reminded, through these efforts, about the City’s Storm Water Hot line phone number and web page. Action #4 - Publish bulletins in newsletters, announcements, newspapers, and other materials readily available to employees. General storm water runoff information and BMPs are published in the City’s departmental newsletters, on promotional items, in fact sheets and brochures, and on the Internet. All outreach and education materials include the City’s Storm Water Hot line phone number, website, web email address, and other pertinent contact information. 1. Public Works News, a departmental newsletter which is distributed Citywide, featured an article on storm water protection in the September 2001 edition. 2. The Community Services Guide, a city publication distributed to employees and residents 3-4 times per year, featured an article addressing storm water issues in the December 2001 edition. Action #5 - Maintain the City’s Internet and Intranet website to provide employees with additional resources. In December 2001, the City introduced a new website dedicated specifically to the Storm Water Protection Program. The new and innovative website includes information employees and the public can access through Internet and Intranet browsers (employees only). The website includes published BMP booklets and information about booklets proposed or under development by the Storm Water Protection Program. All materials are properly formatted and can be easily downloaded by most personal computer users. The Internet web site will be expanded to include other educational materials including brochures, fact sheets, and Storm Water Protection procedures. The Storm Water Protection Outreach Team and the City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 City’s Information Technology Department are responsible for developing, maintaining, and keeping the information on the web page current. All existing BMP brochures are available on the Internet web site. Additional information will be added after obtaining final approval from the Outreach Team. 9.2 Construction Site Owners and Developers Action #1 - Conduct initial informational training for all City staff involved with planning and construction to cover general storm water runoff topics and permit requirements. Staff training was initiated on May 22, 2001. The Storm Water Protection Outreach Team was established in July 2001 to develop outreach and education materials to meet compliance with the Permit. Outreach efforts have been conducted using a PowerPoint presentation prepared by City staff. Presentations have been made at a variety of regularly scheduled staff meetings, as well as, specially scheduled meetings to increase attendance. As of June 2002, the Environmental staff had trained nearly 40% of the City’s full-time staff. Several departments have attended these training sessions including Public Works, Fire Services, Administrative Services, Planning, and the City Manager’s Office. Action #2 - Specific training for City staff associated with planning and construction will be customized by job classification and incorporated into routine staff meetings. Employees are trained on specific topics during biweekly staff meetings (or other frequency as established by the section or manager). Training takes place as part of “case reviews” conducted by the lead inspector and/or the supervisor during staff meetings. “Case reviews” typically include review and discussion of projects that present unusual or challenging circumstances. Staff review SWPPPs or BMPs that may present difficulties, problems or have proven to be more successful than anticipated. The process of sharing field and practical experience expands the skills and knowledge of the City staff. Some “case reviews” may involve finding alternative solutions or recommendations for projects that present new challenges to staff. City staff involved in planning, development, construction, and inspection activities receive on-going training as it pertain to their duties and responsibilities. Additional training by professional organizations, educational institutions, and other government agencies may be offered as needed. Action #3 - Publish bulletins in newsletters, announcements, newspapers and other materials available to construction site owners and developers. General storm water runoff information and BMPs are published in the City’s departmental newsletters, on promotional items, in fact sheets and brochures, and on the Internet. All outreach and education materials include the City’s Storm Water Hot line phone number, website, web email address, and other pertinent contact information. Action #4 - Distribute informational literature, standards, procedures and policies to construction site owners and developers. Informational literature containing standards, procedures, policies and other information relevant to development, planning and construction SWPPPs and BMPs will be made available to construction site owners and developers. Outreach and education materials will be made readily available to ensure that all interested parties have access to the appropriate information. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Action #5 - Maintain the City’s Internet website to provide construction site owners and developers with necessary documents, standards, and other resources to comply with all storm water requirements. The Storm Water Outreach Team will consider adding certain documents, standards, BMPs, and other resources available to external customers as part of phase 3 upgrades to the City’s Storm Water Internet page. Phase 3 of the web page upgrades are planned for the Fall 2002, just prior to the rainy season. Action #6 - As needed, offer information on training workshops or conduct training workshops for construction site owners and developers. Training workshops covered topics such as Wastewater Management Policies, Storm Drain Management, Facility Inspections, Best Management Practices, Erosion Control, etc. Workshops were held on February 21, 2001, May 15, 2002 and June 20, 2002. Other North County cities and the County of San Diego also held construction workshops. City employees, developers, and construction site owners were encouraged to attend these workshops as well. 9.3 Industrial Owners and Operators Action #1 - Industry representatives will receive general storm water education through informational letters, association newsletters, and other outreach materials. The City has prioritized all industrial businesses (see Industrial Component in Section 3) for inspection and has been providing general storm water information in a variety of formats and media. Industrial groups were prioritized using database lists, business and trade association contacts, and industry newsletters and bulletins. Storm Water Ordinance revision notices were distributed to industrial facilities via postcards and flyers in December 2001. Industries were invited to attend workshops where they could voice concerns, ask questions, and provide comments about the ordinance changes. Other efforts have included the distribution of information about general permit requirements, BMPs, SWPPPs, and other relevant information during the Storm Water Industrial Facility inspections. Workshops, training sessions, and meetings organized by the City and/or the Watershed Copermitees for industry groups, were also an effective means of providing storm water information in FY 01-02. On September 25, 2001, the Storm Water Program Manager gave a presentation on the requirements of the Municipal Storm Water Permit at the CAER group of the Industrial Environmental Association meeting in Carlsbad. The information and presentation were well received. Action #2 - Industry specific BMP information may be developed, as needed, for specific audiences selected by SIC code or identified by other methods. The City will follow a proactive approach of focused and targeted educational workshops with facility inspections to address site specific needs and customize BMPs or SWPPPs (where needed) that address compliance issues at each facility. Workshops may be planned as industries and issues are identified. If large numbers of common industries do not exist or workshops are not feasible, outreach and education will be performed as described in Action #3 below. Industrial inspections are scheduled to begin in Fiscal Year 02-03. Action #3 - Industry representatives will be given specific BMP information and general storm water education during site visits and inspections. Industrial inspections are scheduled to begin in Fiscal Year 02-03. 9.4 Commercial Owners and Operators City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Action #1 – Commercial business representatives will receive general storm water education through informational letters, association newsletters, and other general outreach media. The City has prioritized all commercial groups (see Commercial Component in Section 4) for inspection and will provide general storm water information in a variety of formats and media. General information about “High Priority” commercial groups will come from database lists, business and trade association contacts, and commercial newsletters and bulletins. In addition to working on new information materials, Storm Water Ordinance revision notices were distributed to commercial businesses in December 2001. Other efforts will include distribution of information about general permit requirements, BMPs, SWPPPs, and other relevant information during the Storm Water Industrial Facility inspections. Workshops, training sessions, and meetings organized by the City and/or the Watershed Copermitees for commercial businesses, was also an effective means of providing storm water information in FY 01-02. The Storm Water Protection Program staff conducted several presentations on the requirements of the Municipal Storm Water Permit for a variety of commercial business groups including The Carlsbad Chamber of Commerce and the Carlsbad Village Business Association. In October 2001, the City’s “Restaurant Best Management Practices” booklet, in both English and Spanish, was finalized. A workshop was held by the Storm Water Protection Program for Carlsbad restaurants to introduce the new requirements of the Municipal Storm Water Permit, restaurant BMPs, employee training and education, and other related topics. The program, combined with inspections, has been very successful in introducing this “High Priority” commercial group to storm water pollution prevention principals. In June 2001, the City, in coordination with D-Max, finalized a “Model Storm Water Pollution Prevention Plan for Car Dealerships and Auto Repair Shops.” A workshop was held for Carlsbad automotive dealerships to introduce the new requirements of Order 2001-01. Preparation of SWPPPs, BMPs and other related subjects were also discussed during the workshop. The Storm Water Protection Program was successful in introducing this “High Priority” industry to the Program. The workshop was followed by a series of advisory inspections to further educate and address non-compliance issues. The City will continue to follow this general approach with focused, targeted educational workshops and group meetings, and facility inspections to customize BMPs or SWPPPs (where needed) for specific issues at each facility. Action #2 – Specific BMP information will be developed for commercial businesses, as needed, for specific topics selected by SIC code or other identified industry groups. Specific BMP booklets or guidance will be developed, as necessary, for commercial activities that may impact receiving water quality. The City’s “Restaurant Best Management Practices” booklet is an example of that approach. As part of the inspection program, the City will analyze the feasibility of grouping commercial businesses for the purpose of developing activity specific BMP information; this effort will also be reviewed at the Watershed level to identify opportunities that may not be available at the local level. Commercial business personnel will be trained to understand the requirements of the BMPs for the activities at each facility. City staff will also verify that such training is implemented and conducted as required. This verification will be a standard practice during scheduled high priority commercial site inspections. The City will follow this proactive approach of focused and targeted educational workshops with facility inspections to address site specific needs and customize BMPs or SWPPPs (where needed) that address specific issues at each facility. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Action #3 – Commercial business representatives will be given specific BMP information and general storm water education during site visits and inspections. Outreach materials are distributed to commercial facility representatives during inspections. These materials may include existing BMPs from the City’s BMP booklets, Regional BMP booklets (as produced by the County of San Diego or other cities), the California Storm Water Best Management Handbooks (1993), County of San Diego Guidance Documents, Caltrans Statewide Storm Water Management Plan, and other storm water related materials. In some cases, commercial businesses may be required to develop a SWPPP with specific BMPs that address specific storm water issues identified during the advisory inspection. Selection of BMPs will be made by the business with verification of implementation and effectiveness of BMPs performed by City staff and the commercial business representative. will also verify the implementation and effectiveness of BMPs, training programs, and spill response during follow-up inspections. . 9.5 Residential Community, General Public, and School Children Action #1 - Residential community and general public outreach will be addressed at the local, watershed, and regional levels using the most efficient and effective outreach methods available. The City initiated its Storm Water Protection Program Outreach efforts in May 2001 and formed and Outreach Team on July 1, 2001. City staff initiated efforts and completed the following action items: • Public Presentations • Creation of a City Internet Web Site for the Storm Water Protection Program • Development of the City’s Bilingual Storm Water Hot line • Creation of Storm Water Protection Program email address • BMP Brochure development • General Outreach efforts through printed ads, press releases, media interviews, water bill stuffers These efforts will continue to evolve during the life of the permit as the program develops and matures. Public Presentations Outreach efforts have been conducted using a Power Point presentation prepared by City staff. Presentations were made to a variety of community groups during regularly scheduled meetings. Storm Water Protection Program presentations were conducted at the Carlsbad Citizens Academy (October 4, 2001 and February 21, 2002), the High Noon Rotary Club of Carlsbad (October 22, 2001), the League of Women Voters (November 15, 2001), Kids Day at the Carlsbad Flower Fields (March 23-24, 2002), Earth Day Fair at Balboa Park (April 21, 2002), and the Public Works Fair (May 22, 2002). These public presentations will continue to be offered by City staff. A watershed model, EnviroScape, was purchased to enhance outreach efforts during public presentations. The watershed model demonstrates how various types of pollutants (i.e., oil, soap, fertilizers, pesticides, industrial sludge, etc.) can impact storm water quality. City Internet Web page for the Storm Water Protection Program The first phase of the Storm Water Protection Program Web page includes general information about the program, BMPs, useful links, contact information, and other related storm water protection information. The web page will be updated regularly as new educational materials and BMPs are developed for specific commercial, residential, and/or industry activities. The Outreach Team mailed postcards and letters to several hundred citizens, contractors and developers, industries, and environmental groups to City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 announce the new web page. Other items under consideration for the web page are fact sheets, self- inspection checklists for industries and commercial businesses, employee training resources, and a children’s resource section. The City’s Storm Water Hot line The Storm Water Outreach Team has streamlined and expanded options for citizens who call the City’s Storm Water Hot line. The Hot line menu options have been translated into Spanish to accommodate Carlsbad’s growing Hispanic population. Storm Water Protection Program email address As part of the web page enhancements a new email address was created to accommodate complaints, requests, and questions via the Internet. Citizens can email the Storm Water Protection Program at stormwater@ci.carlsbad.ca.us. City staff will follow-up and respond to email messages, as necessary. BMP Brochure Development The Storm Water Outreach Team began developing BMP booklets in July 2001. Several BMP booklets have been developed covering a variety of topics including general storm water protection, restaurant management, proper use and disposal of motor oil, car washing, pet waste, landscape and garden care, and auto repair. Other BMP booklets under development include impervious surface cleaning, concrete and mortar application, grease trap maintenance, protecting privately owned storm drains, swimming pool and spa maintenance. BMP booklets will also be developed at the watershed level in collaboration with Watershed Copermittees. The City will review regional outreach efforts in order to supplement local outreach. General Outreach Efforts -Media Relations City staff issued press releases to the media regarding ordinance revisions and several articles have appeared in local newspapers and bulletins. The press releases and subsequent interviews lead to published articles in the North County Times, San Diego Union Tribune, Coast News, and the Carlsbad Community Services and Recreation Guide. These efforts are considered valuable and will continue to be an integral part of the storm water outreach program. The growing medium of cable television is also being used to provide the public with information about the storm water protection program. The Community Update is a 30-minute video broadcast aired quarterly on the local cable access channel. The Community Update featured the Storm Water Protection Program on May 28, 2002. This 8-minute segment introduced residents to the Program, the importance of storm water protection, best management practices and how they can be used for everyday activities, and contact information for the Program. Other items under consideration for video broadcast are :30 and :60 second public service announcements about the importance of properly using, recycling, and disposing of motor oil. The City plans to continue these efforts and identify additional methods to cover the required topics listed in the Permit requirement. Action #2 - Residential community and general public outreach will include data from the Baseline (2001) North San Diego County Storm Water Public Awareness Survey. The City spearheaded an effort to collect baseline data from the North County public on storm water related issues. The Baseline (2001) North San Diego County Storm Water Public Awareness Survey was completed for the Carlsbad Watershed Copermittees in January 2002. The survey will be used as a tool to City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 customize outreach efforts both at the watershed and local level. The survey results were tabulated for the North County area and for each individual city. The survey data will help to identify outreach efforts that are beneficial to the entire watershed, as well as those appropriate at the local level. The City also collected data on storm water related issues through its annual 2001 Public Opinion Survey. This survey and the Baseline Survey will be used to assess future outreach priorities. Action #3 - Coordinate and cooperate with North County Outreach Group to enhance and expand outreach efforts to maximize the positive effects on the environment and water quality in North San Diego County. The North County Storm Water Program (NCSWP) is a collaborative effort between North County Watersheds to educate the public on the relationship between human activities and their impact on regional water quality. The NCSWP’s first collaborative outreach effort was the 2001 Baseline survey. This group typically meets monthly to plan and develop joint outreach activities and materials. The NCSWP completed several outreach projects including storm water “door hangers” and a General BMP booklet. Action #4 - Incorporate and develop storm water information, education, and messages into environmental programs for school children. In May 2002, the Storm Water Outreach Team participated in the Annual Public Works Fair held at the Carlsbad City Library. The event was targeted for school-age children and addressed issues such as water conservation, storm water protection, and environmental awareness. Approximately 300 children from Hope Elementary and Buena Vista Elementary attended the Public Works Fair. The NCSWP will continue to address and develop outreach efforts and opportunities for school-age children. The most effective method to reach across City jurisdictional boundaries will be to work on broad, collaborative efforts. The North County Water Agencies have organized programs related to water conservation that most cities can use. These programs will be reviewed to identify effective way to incorporate storm water protection messages and information for school children. City staff will consider additional local outreach efforts in the upcoming year. The first phase will focus on identifying existing community programs, library or community displays, and community events that can incorporate storm water pollution prevention themes. The City’s initial effort will identify opportunities for school programs by organizing a calendar of events, reviewing school curriculums, and discussing outreach programs with educators. Materials and resources for children will be researched and evaluated to determine if they are consistent with the needs of the school and the community. An implementation plan will be developed after the initial phase is completed. 9.6 Quasi-Government Agencies/Districts (i.e. educational institutions, water districts, sanitation districts, etc.). It is anticipated that most of the quasi-government agencies within the City will fall under one of the existing commercial or industrial classification categories of high, medium, or low priority, based on the criteria used to identify facilities and “businesses”. For example, as a result of the thorough review of all businesses and industries (See Industrial and Commercial Components for details), activities at the Encina Wastewater Plant have been captured under the inspection program. The Encina Wastewater Authority, the regional wastewater treatment plant for the North County, is listed as a “High Priority” industrial facility. Outreach and education for this facility City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 would be identified during the initial inspection of the facility. As such, this facility’s outreach and education efforts would be addressed as described for the Industrial component. Action #1 - Identify and classify (commercial or industrial) quasi-government agencies within the City jurisdiction and verify inspection program priorities (high, medium, low). City staff will verify if the quasi-government agency was captured by the initial classification of businesses and industries as ‘high, medium or low” priority. A cursorily review found that the most significant “facilities” are included in the inspection priority list. A thorough review will be conducted to verify agencies whose operations would not be covered under the commercial and industrial inspection program. Outreach efforts would then be addressed by either Actions #2 or #3 below. Action #2 - Assess outreach and education efforts within context of industrial, commercial or municipal inspection program. As inspections are conducted, similar outreach methods described for commercial, industrial, and municipal activities or facilities will be used for quasi-government agencies. In some cases, there may be opportunities to combine outreach and BMP information from the Municipal program into the quasi- government programs. Storm Water Protection Program staff will assess the need for specific outreach and education efforts that may not be covered by other outreach programs. Action #3 - Develop outreach efforts needed for this target audience that may not already be covered under existing outreach audiences in this JURMP. When it is necessary to customized outreach materials or BMPs, staff will review available resources and develop materials to address the specific activity. It is anticipated that the majority of materials for the quasi-government audience will be applicable to the industrial, commercial or municipal activities. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Section 10 Public Participation Component 10.0 Overview The City is enhancing its efforts to meet the Public Participation Component (F.6) of the Permit. This section discusses Permit requirements that apply to the Public Participation Component of the JURMP and what methodologies will be employed to include citizens, interested parties, and elected officials in the implementation of the City’s Storm Water Protection Program The numbers and actions listed below follow the format of the JURMP. All actions listed in the JURMP are repeated here, along with a description of accomplishments during this first annual reporting period. 10.1 Public Participation Action #1 - Participation by the City in existing stakeholder groups, such as, the Carlsbad Watershed Network. City staff has been actively participating in the Carlsbad Watershed Network (CWN) and the North County Outreach Group (now the North County Storm Water Program, NCSWP) in order to present a uniform message upon implementation of the JURMP. The City will update the CWN at different stages of implementation by making presentations, communicating issues, and seeking feedback from the group. The CWN meets monthly which allows for continuous interaction with City staff. The NCSWP also meets monthly to discuss ideas and share information to ensure that residents are receiving a clear, consistent message about storm water protection and water quality throughout the North County region. Efforts will be made to seek additional opportunities of this type to involve the public, stakeholders or business in water quality efforts within the Jurisdiction and at the Watershed level. Action #2 - Strategies to involve the public (citizens and businesses) in the implementation of the JURMP. Various strategies will be used to educate and engage the public in the implementation of the JURMP. The City will continue its Outreach and Education efforts as an integral step towards public participation The City will continue to use to present new and alternative ideas on BMP implementation and development. BMP booklets will be finalized and updated to include public or business input. This effort should make BMP booklets more effective and provide the target audience with ownership conservation issues and solutions. As described in other sections of this annual report, the public may also participate in a number of ways by contacting City staff directly. A summary of these opportunities is given below and described in section 9.5 of this report: • Public Presentations • City Internet Web Site for the Storm Water Protection Program • Enhancement of the City’s Storm Water Hot line • Creation of Storm Water Protection Program email address • BMP Brochure development • General outreach efforts through printed ads, press releases, media interviews, and water bill stuffers City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Section 11 Assessment of JURMP Effectiveness 11.0 Overview Action #1 - Description of strategies to assess the long-term effectiveness of the individual sections of the JURMP. City staff participated with the Copermittees in the regional effort to draft common elements for assessment. The measurement standards included in the JURMP (Section 11) describe these regionally developed standards. It has been noted by Tetra-Tech and the RWQCB that this component does not contain measurable goals necessary to quantify and track progress. The RWQCB also conducted a review of the City’s JURMP and noted that the assessment section was inadequate. This comment was consistently received by the other Copermittees and will be addressed in the coming year as a regional activity. The City initiated a city wide Performance Measurement System in 1999 that lead to the first report entitled “State of Effectiveness Report” in February 2001. A systematic approach to continuously assess service and program effectiveness and efficiency has been implemented as a part of this system. Each year, the Carlsbad City Council reviews the Community Strategic Planning and Council Policy Setting and provides guidance to City staff on developing the regional assessment measures. This information will be updated in the JURMP and submitted in the next annual report. Action #2 - Create initial measurements for each critical component of the JURMP and initiate collection of baseline data to be used in long-term assessment. The initial measurement standards for each of the critical components of the JURMP are listed in the following eleven tables. Baseline or initial data will be collected in FY 02-03 where it is not already available in City records and logs. These tables and measurement standards will be updated to reflect revisions made regionally to better assess program effectiveness. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Program Assessment Form Land-Use Planning for New Development and Redevelopment Component (F.1.) QUANTITATIVE ASSESSMENT: Activity Quantity Units Comments Number of projects subjected to SUSMP requirements 4047 # Include ministerial and discretionary projects 1. Describe the major accomplishments of the department’s component over the past year. (General Plan or ordinance revisions, procedure/approval process changes, SUSMP guidance Material). Carlsbad adopted Municipal Code changes MCA 01-05, 01-06 and 02-01 to meet requirements of Order 2001-01. Carlsbad approved General amendment GPA 01-15 and Zone code amendment ZC 01-08 to address new storm water quality requirements. Staff revised land use and plan check submittal checklists to require Storm Water Quality Management plans that identify pollutants of concern and identify what measures and/or practices will be implemented to ensure pollutant loads are not increased as a result of development or redevelopment. 2. Summarize the educational and outreach activities the Planning Department has conducted over the past year to educate staff, community planning groups and the public on water quality principles. Staff meet weekly to review proposed projects (both land use and plan check). During these weekly reviews, staff work together to identify and document projects (Priority or non- priority) that may impact watersheds or impaired water bodies. Types of pollutants and measures required to ensure pollutant loads are not increase as a result of development are also reviewed and discussed. In June 2002, the City held a workshop for the local engineering community to provide information on the new storm water quality control requirements. Changes in the submittal, review, construction and post-construction process and other compliance issues were discussed. Staff will also continue to educate project proponents on storm water issues throughout the development and construction process. 3. Summarize new activities or improvements to be implemented next year as a result of your self assessment. Submittal checklists will be revised to include information on storm water compliance and SUSMP requirements. City plans to continue frequent education of staff so that issues may be clearly explained to applicants, engineering, planners, developers, etc. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Program Assessment Form Construction Component (F.2.) QUANTITATIVE ASSESSMENT: Activity Quantity Units Explanations (if needed) Number of high priority construction sites identified 218 # Number of high priority construction sites targeted for inspection 218 # Due to calendar-year vs. fiscal year, staffing, budget, etc., the number of sites targeted for inspection may be less than the actual number of sites. Number of high priority construction sites inspected 218 # Number of sites (not the number of inspections, which may or may not be the same). Percent of high priority construction sites targeted for inspections which are completed 100 % A goal of 90% inspection of high priority construction facilities has been set. Number of medium priority construction sites identified 0 # See above. Number of medium priority construction sites targeted for inspection 0 # See above. Number of medium priority construction sites inspected 0 # See above. Number of low priority construction sites identified 0 # See above. Number of low priority construction sites targeted for inspection 0 # See above. Number of low priority construction sites inspected 0 # See above. Total number of construction sites in compliance or on a compliance schedule 209 # Number of facilities referred to RWQCB for enforcement of State General Construction Permit 1 # Equals number of facilities that are subject to State General Construction Permit, but have not filed NOI or may be in violation of General Permit (e.g. no SWPPP, etc.) City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 QUALITATIVE ASSESSMENT: 1. Describe the major accomplishments of the Construction Component over the past year (Procedure changes, new requirements, ordinance revisions, guidance material developed/adopted). BMP inspections and documentation has been integrated into the normal inspection process. 2. Summarize the internal and external educational and outreach activities the Construction Component has conducted over the past year. A consultant along with City staff conducted a half-day seminar for developers and contractors to explain the City’s new storm water permit procedures and regulations. 3. Summarize new activities or improvements to be implemented next year as a result of your self assessment. Stand-alone site visits are planned to inspect the implementation and effectiveness of BMPs. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Program Assessment Form Existing Development - Municipal Component (F.3.a.) QUANTITATIVE ASSESSMENT: Activity Quantity Units Comments Number of high priority municipal facilities 28 # Number of high priority municipal facilities targeted for inspection 26 # Due to calendar-year vs. fiscal year, staffing, budget, etc., as well as Permit Section F.3.b.(6)(d), the number of sites targeted for inspection may be less than the actual number of sites. Number of high priority municipal facilities inspected 26 # Number of sites (not the number of inspections, which may or may not be the same). Percent of high priority facilities inspected yearly 92 % A goal of 90% inspection of high priority municipal facilities has been set. Number of medium and low priority municipal facilities inspected 27 Medium 35 Low # See above. Percent of medium and low priority facilities inspected biannually 79% Medium 50% Low % A goal of 90% inspection of medium and low priority municipal facilities has been set. Quantity of material removed from MS4 1908 Cu. Yds.direct measure; report in tons. Quantity of debris removed that could have enter MS4 (i.e. street sweeping, litter removal) 350 Cu. Yds.direct measure; report in tons. Percent accuracy of municipal facility inventory and mapping 95 % A goal of 95% accuracy in the inventory has been set Percent of scheduled storm draining cleaning accomplished during the fiscal year 90 % A goal of 80% has been set for FY 2002-03 and 90% for subsequent years. QUALITATIVE ASSESSMENT: 1. Describe the major accomplishments of the Municipal Component over the past year. The City developed an inventory of municipal facilities and identified activities performed by municipal staff. Municipal staff are trained on BMP implementation for their area or activity. 2. Summarize the educational and outreach activities the Municipal departments have conducted over the past year to educate staff on water quality principles. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Forty percent of all employees received general storm water training, and each municipal area conducted job specific training during regularly scheduled staff meetings. 3. Summarize new activities or improvements to be implemented next year as a result of your self assessment. SWPPPs will be developed for corporate yards and maintenance facilities, and City staff will perform routine inspections and make corrective actions as necessary. 4. Other Comments. The City initiated a review and update to the existing geographic mapping program for the MS4. Completion of the inventory and GIS mapping of the MS4 is expected in Spring of 2003. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Program Assessment Form Existing Development - Industrial Component (F.3.b.) QUANTITATIVE ASSESSMENT: Activity Quantity Units Explanations (if needed) Number of high priority facilities identified 185 # Number of high priority facilities targeted for inspection 0 # Due to calendar-year vs. fiscal year, staffing, budget, etc., as well as Permit Section F.3.b.(6)(d), the number of sites targeted for inspection may be less than the actual number of sites. Number of high priority facilities inspected 0 # Number of sites (not the number of inspections, which may or may not be the same). Number of medium and low priority industrial facilities inspected 0 # See above. Number of facilities in compliance or on a compliance schedule N/A # Of the facilities inspected, number that are in compliance or on a compliance schedule at the end of the reporting year. Number of facilities referred to RWQCB for enforcement of State General Industrial Permit N/A # Equals number of facilities that are subject to State General Industrial Permit, but have not filed NOI or may be in violation of General Permit (e.g. no SWPPP, etc.) QUALITATIVE ASSESSMENT: 1. Describe the major accomplishments of the Industrial Component over the past year. Approximately 1,000 industrial facilities were identified in the industrial inventory and were prioritized based on threat to water quality. The industrial inspection program will be implemented in FY 02-03. The City ordinance has been updated and inspection procedures are in place. In addition, an Enforcement Response Plan has been developed for industrial inspections and compliance issues. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 2. Summarize the internal and external educational and outreach activities the Industrial Component has conducted over the past year. In January 2002 the City sponsored a storm water ordinance workshop to inform industry’s of the proposed changes t and to respond to questions or concerns. The City hosted a wastewater/storm water workshop with the Encina Wastewater Authority on May 15, 2002. Local storm water and wastewater personnel were invited to address concerns about waste disposal and to discuss solutions for addressing common problems (BMPs, storm drain cleaning, dry weather flows, facility inspections, referrals and community outreach). 3. Summarize new activities or improvements to be implemented next year as a result of your self assessment. All high priority industries will be inspected during FY 02-03. Inspections, correspondences, and enforcement activities will be tracked electronically in the Permits Plus database program. The use of the Permits Plus program will improve inspection tracking and report creation. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Program Assessment Form Existing Development - Commercial Component (F.3.c.) QUANTITATIVE ASSESSMENT: Activity Quantity Units Explanations (if needed) Number of high priority facilities inspected 29 # Number of sites (not the number of inspections, which may or may not be the same). Number of medium and low priority commercial facilities inspected 2 # Not a permit requirement. May be inspected as a result of complaints, referrals or other mechanisms. Number of facilities in compliance or on a compliance schedule 29 # At the end of the reporting year. QUALITATIVE ASSESSMENT: 1. Describe the major accomplishments of the Commercial Component over the past year. The City initiated the commercial inspection program in FY 01-02. Inspection efforts were primarily targeted at restaurants and the automotive industry (the 2 largest high priority commercial groups). Eighteen automotive dealerships were inspected, as were several restaurants. During a May 2002 evaluation of the City’s storm water program, the EPA (Tetra Tech, Inc.) noted that there were no deficiencies in the inspection forms or procedures. 2. Summarize the internal and external educational and outreach activities the Commercial Component has conducted over the past year. The City conducted storm water workshops for restaurants and automotive facilities. BMP brochures, in both English and Spanish, were developed and distributed to Carlsbad restaurants. In addition, BMPs and a model SWPPP were developed and distributed at the City sponsored automotive industry workshop. 3. Summarize new activities or improvements to be implemented next year as a result of your self assessment. Additional BMP brochures for high priority sites and sources will be developed and distributed. All inspections will be tracked in the new Permits Plus database system. Additional outreach activities will take place at the regional and watershed levels. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Program Assessment Form Existing Development - Residential Component (F.3.d.) QUANTITATIVE ASSESSMENT: Activity Quantity Units Comments Quantity of HHW materials collected Subtotals: Flammable & poison; Acid; Base: Oxidizers; PCBs; Aerosol; and Reclaimable (paint, oil, antifreeze, etc.) Other 33.1 12.65 0.46 0.79 0.23 0 0.59 15 3.31 Tons direct measure. Information can be obtained from the jurisdiction's Annual Report of Household Hazardous Waste Collection Information, as required by the California Integrated Waste Management Board on CIWMB Form 303 (see: http://www.ciwmb.ca.gov/HHW/Reporting/). Information on waste oil collected by Certified Used Oil Recycling Collection Centers throughout the jurisdiction may also be available directly from the Collection Centers, although their statutory reporting requirements are limited. QUALITATIVE ASSESSMENT: 1. Describe the major accomplishments of the Residential Component over the past year. The Storm Water Program proactively educated the residential community through investigations of illegal discharges and through numerous outreach activities. The City has an internal Storm Water Outreach Team that participates at the Watershed level with the North County Storm Water Program and at the regional level with the Outreach Workgroup. 2. Summarize the educational and outreach activities the Residential Component has conducted over the past year to educate staff, community groups and the residents on water quality principles. Four BMP brochures were printed and distributed to City personnel and the community. BMP brochure topics included car washing, motor oil, pet waste and lawn and garden BMPs. Materials were mailed and distributed at outreach events such as Kids Day at the Flower Fields, Earth Day, and the Public Works Fair. Presentations were given to various community groups. In addition, storm water pollution prevention information was incorporated into a community update video broadcast on the local access channel. 3. Summarize new activities or improvements to be implemented next year as a result of your self assessment. The Storm Water Program will continue to address complaints or referrals and develop and distribute educational information at the Jurisdiction, Watershed and Regional levels. Also, City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 the City will investigate alternatives for expanding HHW collection services, including electronic waste. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Program Assessment Form Education Component (F.4.) QUANTITATIVE ASSESSMENT: Activity Quantity Units Explanation (if needed) Number of storm water education/instructional materials/brochures distributed 65,200 # Equals number of brochures printed (assuming # printed = # distributed). Number of public employee training events regarding storm water principles 25 # While # of employees trained might prove more informative, Permit Section I.1.b.(4) asks for "education efforts conducted." Number of storm water-related instructional workshops/outreach events conducted 19 # Equals number of events directed at the public-at- large, not public employees. QUALITATIVE ASSESSMENT: 1. Describe the major accomplishments of the Education Component over the past year. A Storm Water Outreach Team was established in July 2001. The team hosted and participated in workshops, educated City staff, produced brochures, wrote newsletter/newspaper articles, created a website, developed a bilingual storm water Hot line, and participated in a variety of public presentations. In addition, the City is actively working with the North County Storm Water Program to educate the public and increase environmental awareness. 2. Summarize the storm water educational materials developed over the past year. The City developed outreach and educational materials for a variety of storm water issues including disposal of used motor oil, residential car washing, proper pet waste disposal, lawn & garden care, general BMPs for residents, BMPs for restaurants (English and Spanish), and how to prevent sewer overflows. The North County Outreach Program developed a general BMP brochure and a “door hanger” that asks residents to help resolve storm water violations in their neighborhoods. Articles were also printed in the North County Times, The Coast News, Public Works newsletter, and the Community Service Guide. 3. Summarize new activities or improvements to be implemented next year as a result of your self assessment. The Storm Water Outreach Team will identify departments and positions that require job specific training and formalize a complete training . The team will translate existing brochures into Spanish and distribute to the public. A school-age environmental education program focusing on storm water pollution prevention ins also planned. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 4. Other comments. Additional outreach materials and activities will be developed in conjunction with the action items listed in Section F.1 and F.2. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Program Assessment Form Public Participation Component (F.6.) QUANTITATIVE ASSESSMENT: Activity Quantity Units Explanation (if needed) Number of opportunities provided which enabled the public to participate 14 # Consider every opportunity for public input on storm water issues QUALITATIVE ASSESSMENT: 1. Describe the major accomplishments of the Public Participation Component over the past year. Also, describe the mechanisms used for public participation. Major accomplishments in FY 01-02 include development of the storm water Hot line, web page and email address. All of these accomplishments provide additional opportunities to receive public input, address questions and concerns, provide information in a timely manner about the storm water program and water quality. The City also purchased a watershed model and developed a PowerPoint slideshow to enhance presentations. 2. Summarize the internal and external educational and outreach activities the Public Participation Component has conducted over the past year. Internal outreach efforts to educate City staff were conducted through a variety of methods including formal and informal training during staff meetings, biannual City Council updates, articles in newsletters, website, and distribution of outreach materials with paychecks. External outreach efforts to educate the public were conducted through presentations to community groups and business associations, workshops, Council meeting updates, and ordinance revision workshops. The City also co-hosted booths at the Flower Fields in Carlsbad, Earth Day in Balboa Park, and the Public Works Fair in Carlsbad. 3. Summarize new activities or improvements to be implemented next year as a result of your self assessment. The City will participate in beach and creek cleanups, continue to educate and train staff, and begin developing an elementary school education program. The City will also continue working with the North County cities and the County to host workshops and present a uniform message to North County residents. 4. Other comments. The City hosted a Citizens Academy (2-3 per year) that includes information on the Storm Water Program and pollution prevention and presented information in a segment of the Community Update Video aired on the cable access channel. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Program Assessment Form Illicit Discharge Detection and Elimination Component (F.5.) QUANTITATIVE ASSESSMENT: Activity Quantity Units Comments Number of dry weather sampling locations monitored 60 # Number of illicit connections eliminated or on a compliance schedule 1 # Percent of illicit connections found that have been eliminated or on a compliance schedule 100 % Goal has been set at 95%. Number of illegal discharges eliminated or on a compliance schedule 83 # Percent of illegal discharges found at the source that have been eliminated or on a compliance schedule 98 % Goal has been set at 95%. Number of storm water complaints / referrals received 121 # QUALITATIVE ASSESSMENT: 1. Describe the major accomplishments of the IC/ID Component over the past year. The dry weather monitoring program resulted in the detection and elimination of one illicit connection. The City actively investigated complaints and referrals received on the Hot line, email address, and referrals (internal departments and external agencies). A new computer tracking system for complaints, upgrades to City ordinances, and an Enforcement Response Plan was implemented in FY 01-02 to assist with compliance and enforcement procedures. City storm water inspectors also completed a 40-hour POST certified training course. 2. Summarize the internal and external educational and outreach activities the IC/ID Component has conducted over the past year. City inspectors present educational information directly to the public (residents, businesses, etc.) during investigations of illegal discharges. The Education Component of the JURMP and this annual report detail the City’s participation and development of public presentations, workshops, events, and materials. Every outreach effort promotes the City’s storm water Hot line number and email address for receiving investigation requests from the public. The door hanger, developed through the North County Outreach Program, has been a useful tool for the IC/ID program and also in educating the public. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 3. Summarize new activities or improvements to be implemented next year as a result of your self assessment. The City will continue to conduct wet and dry weather investigations and follow-up investigations according to the criteria set by the regional monitoring workgroup. The City Storm Water Program will continue to respond to reports and referrals and track this information in the Request for Action computer database system. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Section 12 Fiscal Analysis Component 12.0 Overview Historically, all costs to manage the City’s Urban Runoff Management Program (URMP) activities have been funded from one of two funding sources. Maintenance and operation, education and administrative expenditures have been funded though the City’s General Fund. Storm water facility capital expenditures are generally funded from developer revenues generated by the City’s adopted Local Drainage Area Fee program or the City’s General Fund. Occasionally, new drainage facilities or repairs and/or rehabilitation of existing drainage facilities are funded from other road-related funding resources such as the Gas Tax or TransNet sales tax revenues. The City’s strategy is to continue funding all URMP activities from the General Fund and identify, evaluate and, implement appropriate alternative funding sources. Funding for any additional URMP activities necessitated by the Regional Board Order will, for the time being, be funded from the City’s General Fund. The City’s annual Operating Budget and Capital Improvement Program (CIP) identify the amount and source of funding for all storm water maintenance, operation, education, administrative and capital construction costs proposed for each new fiscal year. Additionally, the CIP details the costs and approximate timing for the construction of City funded drainage improvements from the current fiscal year to y build-out. The drainage facilities included in the CIP are generally larger Master Drainage Planned facilities funded from the City’s adopted Local Drainage Area fees or smaller miscellaneous facilities required to mitigate existing localized drainage problems. The latter type of drainage improvements is typically funded from the General Fund. Because Carlsbad is a growing city, a significant amount of additional drainage improvements are constructed by developers as a condition of development and dedicated to the City upon completion of construction. The timing and value of these developer-constructed improvements vary considerably from year to year based upon economic and other conditions that determine development patterns. Beginning in the FY 01-02 Operating Budget, the City established a separate special revenue account for storm water protection. These special revenue funds pay for all non-capital expenditures for the URMP including sampling, testing, inspection, enforcement, education and administration. Additional expenditures for maintenance and operation of URMP activities including street sweeping, storm drain and inlet cleaning, basin maintenance and pollutant filter replacement, are incorporated within the City’s Street Maintenance budget funded by the General Fund. Action #1 - Establish budgetary requirements for new URMP activities necessitated by this Regional Board Order and incorporate into the FY 2002-03 and future City budgets. Continue to fund all URMP costs from the City’s General Fund and the revenues from the Local Drainage Area Fee program. The City established a special revenue fund within its FY 01-02 Operating Budget for the purpose of identifying and funding all storm water protection activities required to comply with and administer Order 2001-01. These special revenue funds pay for all non-capital expenditures for the JURMP including sampling, testing, inspection, enforcement, education and administration. The total FY 01-02 budget for these activities was $1,873,190. Additional expenditures for maintenance and operation of the City’s URMP activities, including street sweeping, storm drain and inlet cleaning, basin maintenance and pollutant filter replacement, are incorporated in the City’s Street Maintenance budget funded by the City’s General Fund. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 In compliance with the City approved budgetary goals for FY 01-02, a special storm water program financing team composed of representatives from Public Works Department, Finance Department and the City Attorney’s Office was formed. The expressed goal of the storm water program financing team was to review the current and proposed storm water permit activities within the City and develop alternative mechanisms to finance the City’s storm water program. Until the City Council acts on any of the potential alternative funding mechanisms proposed by the storm water program financing team, the City is committed to continue to funding all storm water protection activities from it’s General Fund. As part of adopted FY 02-03 Operating Budget, the City approved adequate funding within the Storm Water Protection Special Revenue Fund budget to fund all new, proposed, and ongoing URMP activities necessitated by Order 2001-01(approximately 1.3 million). Funds to pay for the existing ongoing and new URMP activities continue to be budgeted from the City’s General Fund. Funds for the design and construction of new drainage improvements are generated from a combination of developer exactions, Local Drainage Area fees, assessment districts, General Fund and State and Federal grants. With the exception of developer exactions, in the form of constructed drainage improvements, all funds for the construction of new drainage improvements were incorporated into the City’s FY 02-03 Capital Improvement Program (CIP). The adopted FY 02-03 CIP budget includes $254,000 for preparation of an update to the City’s existing Master Drainage and Storm Water Quality Management Plan and Local Drainage Area fee program. Action #2 - Prepare an URMP Alternative Financing Mechanism Study for approval and recommendation by the Carlsbad City Council. Incorporate Council recommendation into the City’s FY 2002-03 goals and budgetary process. Over the course of FY 01-02, the City’s storm water program financing team commissioned a study by Brown and Caldwell, a consulting engineering firm, to review alternative mechanisms for financing the City’s storm water protection activities. The City’s internal Leadership Team (comprised of the City Manager, City Attorney, Public Works Director, Community Development Director, Administrative Services Director and Finance Director) has reviewed the study to determine which financing mechanisms to pursue. The City Leadership Team recommended pursuit of the following financing mechanisms: 1. Surcharges on the City’s existing water, sewer and trash utility billings to the extent such surcharges can be reasonably and fairly apportioned among service users commensurate with the service provided. 2. New City processing fee for plan check and inspection of Storm Water Pollution Prevention Plans prepared for private development projects. 3. New City processing fee for administration and inspection of storm water discharge permits issued to commercial and industrial businesses. In addition, the City Leadership Team authorized the storm water program finance team to continue research and pursuit of the creation of a potential City storm water utility. City staff will proceed with the implementation of the utility surcharges and new processing fees in FY 02-03 and finalize recommendations for a potential storm water utility in FY 03-04. Council approved the FY 02-03 Operating Budget with adequate financing and direction for staff to proceed with the above noted recommendations of the City Leadership Team. Action #3 - Pursue establishment of URMP alternative funding mechanism, if different from General Fund, during FY 2002-03. As noted above, a storm water program financing team has been established to explore alternative financing mechanisms to fund storm water protection measures. The City staff assigned to the storm water program financing team were provided with written goals to pursue establishment of new utility City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 surcharges and processing fees to pay for ongoing and proposed activities in support of the storm water protection program during FY02-03. Action #4 - Prepare an update to the City’s Master Drainage and Storm Water Quality Management Plan. Revise the Local Drainage Area Fees in accordance with the revisions recommended in the Master Drainage Plan update. During FY 01-02, the existing geographic mapping program for drainage facilities was reviewed and updated. Mapping for all drainage outfalls to the Pacific Ocean and City lagoons was also completed. Mapping and collection of the inventory data for the remaining drainage facilities within the City is continuing and expected to be complete by the spring of 2003. City Council authorized funding in the amount of $254,000 within the FY 02-03 Capital Improvement Program (CIP) budget to fund an update to the City’s Master Drainage and Storm Water Quality Management Plan and Local Drainage Area fee program. Because the Master Drainage Plan update necessitates an environmental impact report, completion of the master plan update and revision of the Local Drainage Area fees is not anticipated to be complete until spring 2004. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Section 13 Special Investigations 13.0 The City contracted D-Max Engineering, Inc. to conduct upstream investigations, based on their recommendations from the dry weather report conducted during 2002. The results of these investigations will be reported with the FY 02-03 Annual Report. City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 Section 14 Conclusions and Recommendations 14.0 Overview The Permit requires the submittal of an Annual Report to the RWQCB. The purpose of the Annual Report is to document progress of the implementation of the JURMP and to report Program accomplishments and results. This Annual Report covers the period from July 1, 2001 through June 30, 2002, which corresponds to the City FY 01-02. The City actively implemented the requirements of the Permit during FY 01-02. City staff participated in many planning meetings and groups including Copermittee Management meetings, Technical Advisory Committees, and Technical Workgroups such as Monitoring, Outreach, and Data and Information Management. In addition, City staff worked with consultants to develop the JURMP, submitted on February 21, 2002. It should be noted that the JURMP was submitted during the third quarter of FY 01- 02, and many activities were not scheduled for implementation until FY 02-03. While considerable progress has been made during this first year, there are many activities still planned for implementation. The following includes recommendations for improvements or on-going activities for each component and planned updates to the City’s JURMP. Recommended updates to the JURMP will be submitted in 2003. Municipal Component Recommendations x Prepare SWPPPs for corporate yards and maintenance facilities. x Continue to implement BMPs specified for municipal areas and activities. x City staff should perform routine self-inspections and take corrective actions as necessary. x Continue job/activity specific training of employees. x Develop a desiltation basin maintenance program. x Complete the inventory and GIS mapping of the MS4. 2003 JURMP Update x Prepare and submit the Integrated Pest Management Plan. x Update the BMP and facility inventory tables as needed. Industrial Component Recommendations x Initiate the industrial inspection program as scheduled for FY 02-03. x Inform and educate all industries on the minimum BMPs. x Develop an inspection database. 2003 JURMP Update x Update minimum BMP information. x Provide annual updates of the inventory. Commercial Component Recommendations City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 x Inform and educate commercial sites on minimum BMPs. 2003 JURMP Update x Update minimum BMP information. x Revise inspection schedule. x Provide annual updates of the inventory. Residential Component Recommendations x Continue education efforts at City, watershed and Regional levels. x Consider expanding the HHW collection program. Land-Use Planning Component Recommendations x Adjust submittal checklists as necessary to educate the public and comply with SUSMP requirements. x Continue frequent education of staff to better assist the public and other departments. Construction Component Recommendations x Continue job specific training of staff, as well as providing public education on new requirements. x Conduct site visits to verify BMP implementation. 2003 JURMP Update x Include a copy of the City’s SUSMP. x Include copies of pertinent sections (checklists, etc.) of the City’s Engineering Inspection Manual. x Provide annual updates of the inventory. Illicit Discharges Detection and Elimination Component Recommendations x Continue the dry weather monitoring program and initiate the coastal and lagoon outfall monitoring program. x Develop an administrative citation procedure as an enforcement tool. 2003 JURMP Update x Revise the action levels for follow-up investigations in accordance with criteria established as a regional activity. Education Component Recommendations x Formalize a training program for general employee training and job specific training. x Develop an elementary school program. Public Participation Component Recommendations City of Carlsbad JURMP Annual Report for July 1, 2001 – June 30, 2002 x Continue promotion of the City’s web page, storm water Hot line and email address. x Participate in creek/lagoon/coastal cleanup events. x Continue the Citizens Academy. Assessment of JURMP Effectiveness Component Recommendations x Participate with the Copermittees to develop measurable standards to quantify and track program progress and effectiveness. 2003 - 2004 JURMP Update x Submit the new assessment measures. Fiscal Analysis Component Recommendations x Continue developing a long-term strategy for program funding, and present the recommendation to the City Council for approval. Appendix A Municipal Facility Tables 1 through 11 Table 3 (Page 1 of 13)Municipal Sites - Type of Area and ActivityFacility Site Location Watershed2001Inspected Type of Municipal Area Activity Generates WasteHigh Priority as Designated by PermitCalavera Treatment Plant (inactive as a treatment plant, used to store materials and for fire fighting practice using foams and water)Tamarack & El CaminoAgua Hedionda LagoonYes Inactive Water Treatment Plant 1. Material Storage; 2. Non-emergency Fire Fighting; 3. Storm Drain Cleaning/MaintenanceYes - nonemergency fire fighting activities (non-stormwater discharges); sediment; trash/debrisNoLas Palmas Offices 2075 Las Palmas DriveAgua Hedionda LagoonNo Administration Building 1. Material Storage Yes - sediment NoPublic Works Operation and Maintenance405 Oak Avenue Buena Vista LagoonYes Maintenance Yard 1. Material Storage; 2. Vehicle Cleaning; 3. Trash/Debris Temporary Storage; 4. Recycling Temporary StorageYes - sediment; PAHs; petroleum products; metalsYes - Corporate YardParks Maintenance/Storage 1166 Carlsbad Village DriveBuena Vista LagoonYes Maintenance Yard 1. Landscaping Material Storage; 2. Limited Vehicle/Equipment Storage; 3. P/H/F Storage; 4. Temporary Haz. Mat. StorageYes - sediment; petroleum products; metals; P/F/HYes - Corporate YardFleet Maintenance 2480 Impala Drive Agua Hedionda LagoonYes Maintenance Yard 1. Vehicle/Equipment Fueling; 2. Vehicle/Equipment Repair; 3. Vehicle/Equipment StorageYes - Petroleum products; Trash; MetalsYes - Corporate YardFire Station #6 3131 Levante Street Batiquitos LagoonYes Fire Station 1. Chemical Storage; 2. Vehicle Cleaning; 3. Vehicle StorageYes - petroleum products; trash; metals; MBASNoFire Station #1 1275 Carlsbad Village DriveBuena Vista LagoonYes Fire Station 1. Chemical Storage; 2. Vehicle Cleaning; 3. Vehicle StorageYes - petroleum products; trash; metals; MBASNoFire Station #2 1906 Arenal Road Batiquitos LagoonYes Fire Station 1. Chemical Storage; 2. Vehicle Cleaning; 3. Vehicle StorageYes - petroleum products; trash; metals; MBASNoPage 1 of 13 Table 3 (Page 2 of 13)Municipal Sites - Type of Area and ActivityFacility Site Location Watershed2001Inspected Type of Municipal Area Activity Generates WasteHigh Priority as Designated by PermitFire Station #3 3701 Catalina Drive Agua Hedionda LagoonYes Fire Station 1. Chemical Storage; 2. Vehicle Cleaning; 3. Vehicle StorageYes - petroleum products; trash; metals; MBASNoFire Station #4 6885 Batiquitos Drive Batiquitos LagoonYes Fire Station 1. Chemical Storage; 2. Vehicle Cleaning; 3. Vehicle StorageYes - petroleum products; trash; metals; MBASNoFire Station #5 2540 Orion Way Agua Hedionda LagoonYes Fire Station 1. Chemical Storage; 2. Vehicle Cleaning; 3. Vehicle StorageYes - petroleum products; trash; metals; MBASNoConcrete channels (# of miles)Located throughout City of CarlsbadAll watersheds Yes (10%) Storm Water Conveyance System1. Channel Cleaning; 2. Channel Repair; 3. Channel InstallationYes - sediment, trash/debris Yes - MS4Catch basins (#) Located throughout City of CarlsbadAll watersheds Yes (10%) Storm Water Conveyance System1. Catch Basin Cleaning; 2. Catch Basin Repair; 3. Installation Of New Catch BasinsYes - sediment, trash/debris Yes - MS4Pipelines (# of miles) Located throughout City of CarlsbadAll watersheds Yes (10%) Storm Water Conveyance System1. Pipeline Cleaning; 2. Pipeline Repair; 3. Pipeline InstallationYes - sediment, trash/debris Yes - MS4Reservoir Maekle 5203 Sunny Creek RoadEncinas Creek Yes Potable Water System 1. Reservoir Cleaning Yes - sediment, sludge NoReservoir C Calavera Drive Agua Hedionda LagoonNo Potable Water System 1. Reservoir Cleaning Yes - sediment, sludge NoPaved Streets (739.3 paved lane miles )Throughout City of CarlsbadAll watersheds Yes (10%) Street and Roadway 1. Street Cleaning; 2. Street RepairYes - sediment; petroleum products; metals; trash/debrisYes - StreetsV-Ditch Channels (concrete & vegetative)Located throughout City of CarlsbadAll watersheds Yes (10%) Storm Water Conveyance System1. V-Ditch Cleaning; 2. V-Ditch Repair; 3. V-Ditch InstallationYes - weed abatement Yes - MS4Reservoir Skyline Skyline Drive Agua Hedionda LagoonYes Potable Water System 1. Reservoir Cleaning Yes - sediment, sludge NoReservoir E Hidden Valley Buena Vista LagoonNo Potable Water System 1. Reservoir Cleaning Yes - sediment, sludge NoPage 2 of 13 Table 3 (Page 3 of 13)Municipal Sites - Type of Area and ActivityFacility Site Location Watershed2001Inspected Type of Municipal Area Activity Generates WasteHigh Priority as Designated by PermitStreet (Board Walk) - Carlsbad Blvd. between Saint Malo Beach and Carlsbad State BeachAlong coastline Buena Vista LagoonYes Beach Access; Street and Roadway1. Street Cleaning; 2. Street RepairYes - sediment; petroleum products; metalsYes - StreetsReservoir Buena Vista 1600 Buena Vista DriveBuena Vista LagoonYes Potable Water System 1. Reservoir Cleaning Yes - sediment, trash/debris NoReservoir B End of Bluff Drive Buena Vista LagoonYes Potable Water System 1. Reservoir Cleaning Yes - sediment, sludge NoReservoir D-1 6580 Black Rail Road Batiquitos LagoonYes Potable Water System 1. Reservoir Cleaning Yes - sediment, sludge NoReservoir D-2 6580 Black Rail Road Batiquitos LagoonYes Potable Water System 1. Reservoir Cleaning Yes - sediment, sludge NoReservoir D-3 6580 Black Rail Road Batiquitos LagoonYes Potable Water System 1. Reservoir Cleaning Yes - sediment, sludge NoReservoir Ellery Janis Way Buena Vista LagoonNo Potable Water System 1. Reservoir Cleaning Yes - sediment, sludge NoReservoir Elm Carlsbad Village Drive & Donna DriveBuena Vista LagoonNo Potable Water System 1. Reservoir Cleaning Yes - sediment, sludge NoReservoir La Costa Hi Alga Road Batiquitos LagoonNo Potable Water System 1. Reservoir Cleaning Yes - sediment, sludge NoReservoir La Costa Lo Alga Road Batiquitos LagoonNo Potable Water System 1. Reservoir Cleaning Yes - sediment, sludge NoReservoir Santa Fe I Pyrenees D-San Marcos No Potable Water System 1. Reservoir Cleaning Yes - sediment, sludge NoReservoir Santa Fe II S/O P.A.R & Business ParkD-San Marcos No Potable Water System 1. Reservoir Cleaning Yes - sediment, sludge NoStreet - Shore Drive Along coastline Encinas Creek Yes Beach Access; Street and Roadway1. Street Cleaning; 2. Street RepairYes - sediment; petroleum products; metalsYes - StreetsPage 3 of 13 Table 3 (Page 4 of 13)Municipal Sites - Type of Area and ActivityFacility Site Location Watershed2001Inspected Type of Municipal Area Activity Generates WasteHigh Priority as Designated by PermitMaxton Brown Park 500 Laguna Drive Buena Vista LagoonYes Park; Recreation Area 1. Lawn Mowing; 2. Fertilization; 3. Tree/Landscaping Trimming; 4. Tree/Landscaping Treatments; 5. Storm Water Conveyance System Cleaning; 6. Parking Lot MaintenanceYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)NoHoliday Park Chestnut Avenue & Pico DriveBuena Vista LagoonYes Recreation; Parking Facility 1. Lawn Mowing; 2. Fertilization; 3. Tree/Landscaping Trimming; 4. Tree/Landscaping Treatments; 5. Storm Water Conveyance System Cleaning; 6. Parking Lot MaintenanceYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)Yes - Parking Facility (See Parking Facility Priority Ranking)Laguna Riviera Park 4900 Kelly Drive Agua Hedionda LagoonYes Recreation; Parking Facility 1. Lawn Mowing; 2. Fertilization; 3. Tree/Landscaping Trimming; 4. Tree/Landscaping Treatments; 5. Storm Water Conveyance System Cleaning; 6. Parking Lot MaintenanceYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)Yes - Parking Facility (See Parking Facility Priority Ranking)Stagecoach Maintenance Station3420 Camino de los CochesBatiquitos LagoonYes Maintenance Yard 1. Landscaping Material Storage; 2. Limited Vehicle/Equipment Storage; 3. P/H/F Storage; 4. Temporary Haz. Mat. StorageYes - sediment; petroleum products; metals; P/F/HYes - Corporate YardPage 4 of 13 Table 3 (Page 5 of 13)Municipal Sites - Type of Area and ActivityFacility Site Location Watershed2001Inspected Type of Municipal Area Activity Generates WasteHigh Priority as Designated by PermitPoinsettia Maintenance Station6600 Hidden Valley RoadEncinas Creek Yes Maintenance Yard 1. Landscaping Material Storage; 2. Limited Vehicle/Equipment Storage; 3. P/H/F Storage; 4. Temporary Haz. Mat. StorageYes - sediment; petroleum products; metals; P/F/HYes - Corporate YardRotary Park 2928 Washington StreetBuena Vista LagoonYes Recreation; Parking Facility 1. Lawn Mowing; 2. Fertilization; 3. Tree/Landscaping Trimming; 4. Tree/Landscaping Treatments; 5. Storm Water Conveyance System Cleaning; 6. Parking Lot MaintenanceYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)Yes - Parking Facility (See Parking Facility Priority Ranking)Pine Field 3333 Harding Street Buena Vista LagoonYes Recreation; Parking Facility 1. Lawn Mowing; 2. Fertilization; 3. Tree/Landscaping Trimming; 4. Tree/Landscaping Treatments; 5. Storm Water Conveyance System Cleaning; 6. Parking Lot MaintenanceYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)Yes - Parking Facility (See Parking Facility Priority Ranking)Chase Field 3349 Harding Street Buena Vista LagoonYes Recreation; Parking Facility 1. Lawn Mowing; 2. Fertilization; 3. Tree/Landscaping Trimming; 4. Tree/Landscaping Treatments; 5. Storm Water Conveyance System Cleaning; 6. Parking Lot MaintenanceYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)Yes - Parking Facility (See Parking Facility Priority Ranking)Page 5 of 13 Table 3 (Page 6 of 13)Municipal Sites - Type of Area and ActivityFacility Site Location Watershed2001Inspected Type of Municipal Area Activity Generates WasteHigh Priority as Designated by PermitJefferson Field 3743 Jefferson Buena Vista LagoonYes Recreation; Parking Facility 1. Lawn Mowing; 2. Fertilization; 3. Tree/Landscaping Trimming; 4. Tree/Landscaping Treatments; 5. Storm Water Conveyance System Cleaning; 6. Parking Lot MaintenanceYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)Yes - Parking Facility (See Parking Facility Priority Ranking)Fuerte Park 600 Block of El Fuerte StreetBatiquitos LagoonYes Recreation; Parking Facility 1. Lawn Mowing; 2. Fertilization; 3. Tree/Landscaping Trimming; 4. Tree/Landscaping Treatments; 5. Storm Water Conveyance System Cleaning; 6. Parking Lot MaintenanceYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)Yes - Parking Facility (See Parking Facility Priority Ranking)Levante Field 3031 Levante Street Batiquitos LagoonYes Recreation; Parking Facility 1. Lawn Mowing; 2. Fertilization; 3. Tree/Landscaping Trimming; 4. Tree/Landscaping Treatments; 5. Storm Water Conveyance System Cleaning; 6. Parking Lot MaintenanceYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)Yes - Parking Facility (See Parking Facility Priority Ranking)Cadencia Park 3310 Cadencia Street Batiquitos LagoonYes Recreation; Parking Facility 1. Lawn Mowing; 2. Fertilization; 3. Tree/Landscaping Trimming; 4. Tree/Landscaping Treatments; 5. Storm Water Conveyance System Cleaning; 6. Parking Lot MaintenanceYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)Yes - Parking Facility (See Parking Facility Priority Ranking)Page 6 of 13 Table 3 (Page 7 of 13)Municipal Sites - Type of Area and ActivityFacility Site Location Watershed2001Inspected Type of Municipal Area Activity Generates WasteHigh Priority as Designated by PermitBuena Vista Field 1330 Buena Vista AvenueBuena Vista LagoonYes Recreation; Parking Facility 1. Lawn Mowing; 2. Fertilization; 3. Tree/Landscaping Trimming; 4. Tree/Landscaping Treatments; 5. Storm Water Conveyance System Cleaning; 6. Parking Lot MaintenanceYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)Yes - Parking Facility (See Parking Facility Priority Ranking)Stagecoach Community Park3420 Camino de los CochesBatiquitos LagoonYes Recreation; Parking Facility 1. Lawn Mowing; 2. Fertilization; 3. Tree/Landscaping Trimming; 4. Tree/Landscaping Treatments; 5. Storm Water Conveyance System Cleaning; 6. Parking Lot MaintenanceYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)NoPio Pico Park 2600 Pio Pico Drive Buena Vista LagoonNo Park; Recreation 1. Lawn Mowing; 2. Fertilization; 3. Tree/Landscaping Trimming; 4. Tree/Landscaping Treatments; 5. Storm Water Conveyance System Cleaning; 6. Parking Lot MaintenanceYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)Yes - Parking Facility (See Parking Facility Priority Ranking)Poinsettia Community Park 6600 Hidden Valley RoadEncinas Creek Yes Recreation; Parking Facility 1. Lawn Mowing; 2. Fertilization; 3. Tree/Landscaping Trimming; 4. Tree/Landscaping Treatments; 5. Storm Water Conveyance System Cleaning; 6. Parking Lot MaintenanceYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)NoPage 7 of 13 Table 3 (Page 8 of 13)Municipal Sites - Type of Area and ActivityFacility Site Location Watershed2001Inspected Type of Municipal Area Activity Generates WasteHigh Priority as Designated by PermitHosp Grove Park Jefferson & Monroe Buena Vista LagoonYwa Recreation; Parking Facility 1. Lawn Mowing; 2. Fertilization; 3. Tree/Landscaping Trimming; 4. Tree/Landscaping Treatments; 5. Storm Water Conveyance System Cleaning; 6. Parking Lot MaintenanceYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)Yes - Parking Facility (See Parking Facility Priority Ranking)Calavera Hills Park 2997 Glasgow Drive Buena Vista LagoonYes Recreation; Parking Facility 1. Lawn Mowing; 2. Fertilization; 3. Tree/Landscaping Trimming; 4. Tree/Landscaping Treatments; 5. Storm Water Conveyance System Cleaning; 6. Parking Lot MaintenanceYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)Yes - Parking Facility (See Parking Facility Priority Ranking)Alga Medians Alga Road Batiquitos LagoonNo Median 1. Landscape Maintenance And Repair; 2. Trash CollectionYes - fertilizers (nutrients); trash/debris; organic matterNoDesiltation Basin #13 SW end of Faraday Avenue, south of Lot 102 of CRCEncinas Creek Yes Flood Control Structure 1. Basin Cleaning; 2. Basin RepairYes - sediment; trash/debris; petroleum products; nutrientsYes - Flood Control DevicesCarlsbad Unified School District801 Pine Avenue Buena Vista LagoonYes Administration Building; Parking Facility1. Building Maintenance; 2. Parking Lot Maintenance; 3. Landscape MaintenanceYes - construction debris; paint; trash/debris; organic waste; petroleum products; concrete washoutYes - Parking Facility (See Parking Facility Priority Ranking)Cannon Park 300 block of Cannon Agua Hedionda LagoonYes Park; Recreation 1. Lawn Mowing; 2. Fertilization; 3. Tree/Landscaping Trimming; 4. Tree/Landscaping TreatmentsYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)NoDesiltation Basin #43 Camino Hills and Faraday, NE cornerEncinas Creek Yes Flood Control Structure 1. Basin Cleaning; 2. Basin RepairYes - sediment; trash/debris; petroleum products; nutrientsYes - Flood Control DevicesPage 8 of 13 Table 3 (Page 9 of 13)Municipal Sites - Type of Area and ActivityFacility Site Location Watershed2001Inspected Type of Municipal Area Activity Generates WasteHigh Priority as Designated by PermitBeach Medians and Rights-of WayCarlsbad Boulevard All watersheds No Median 1. Landscape Maintenance And Repair; 2. Trash CollectionYes - fertilizers (nutrients); trash/debris; organic matterNoRights-of-Way Downtown Center MedianBuena Vista LagoonNo Park 1. Landscape Maintenance And Repair; 2. Trash CollectionYes - fertilizers (nutrients); trash/debris; organic matterNoAviara Oaks 6900 Ambrosia LaneBatiquitos LagoonNo Recreation 1. Lawn Mowing; 2. Fertilization; 3. Tree/Landscaping Trimming; 4. Tree/Landscaping Treatments; 5. Storm Water Conveyance System Cleaning; 6. Parking Lot MaintenanceYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)NoMagee House, Heritage Hall & Magee Park258 Beach Avenue Buena Vista LagoonYes Administration Building 1. Building Maintenance; 2. Landscape MaintenanceYes - construction debris; paint; trash/debris; organic waste; concrete washoutNoLa Costa Canyon Park & Tennis CourtsPueblo Street & Rana CourtBatiquitos LagoonYes Recreation; Parking Facility 1. Building Maintenance; 2. Parking Lot Maintenance; 3. Landscape MaintenanceYes - construction debris; paint; trash/debris; organic waste; petroleum products; concrete washoutYes - Parking Facility (See Parking Facility Priority Ranking)Swim and Recreation Complex3401 Monroe Street Buena Vista LagoonYes Recreation; Parking Facility 1. Building Maintenance; 2. Parking Lot Maintenance; 3. Landscape MaintenanceYes - chlorine water (non-storm water discharge); construction debris; paint; trash/debris; organic waste; petroleum products; concrete washoutYes - Parking Facility (See Parking Facility Priority Ranking)Desiltation Basin #30 SW corner of Marron and MonroeBuena Vista LagoonYes Flood Control Structure 1. Basin Cleaning; 2. Basin RepairYes - sediment; trash/debris; petroleum products; nutrientsYes - Flood Control DevicesMagnolia Elementary School 1905 Magnolia AvenueAgua Hedionda LagoonYes Athletic Field 1. Parking Lot Repair; 2. Landscape MaintenanceYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)NoValley Junior High School 1645 Magnolia AvenueAgua Hedionda LagoonYes Athletic Field 1. Parking Lot Repair; 2. Landscape MaintenanceYes - fertilizers (nutrients); organic matter; petroleum products; non-storm water discharge (overirrigation)NoPage 9 of 13 Table 3 (Page 10 of 13)Municipal Sites - Type of Area and ActivityFacility Site Location Watershed2001Inspected Type of Municipal Area Activity Generates WasteHigh Priority as Designated by PermitPolice Pistol Range (Police) Mercurial Canyon Encinas Creek No Police Pistol Range 1. Target Practice No NoSanta Fe Corridors Segovia Batiquitos LagoonNo Median 1. Landscape Maintenance And Repair; 2. Trash CollectionYes - fertilizers (nutrients); trash/debris; organic matterNoFaraday Center 1635 Faraday AvenueEncinas Creek Yes Administration Building; Parking Facility1. Building Maintenance; 2. Parking Lot Maintenance; 3. Landscape MaintenanceYes - construction debris; paint; trash/debris; organic waste; petroleum products; concrete washoutYes - Parking Facility (See Parking Facility Priority Ranking)City Hall Facility 1200 Carlsbad Village DriveBuena Vista LagoonYes Administration Building; Parking Facility1. Building Maintenance; 2. Parking Lot Maintenance; 3. Landscape MaintenanceYes - construction debris; paint; trash/debris; organic waste; petroleum products; concrete washoutYes - Parking Facility (See Parking Facility Priority Ranking)Cultural Arts Center 3557 Monroe Street Agua Hedionda LagoonNo Administration Building; Parking Facility1. Building Maintenance; 2. Parking Lot Maintenance; 3. Landscape MaintenanceYes - construction debris; paint; trash/debris; organic waste; petroleum products; concrete washoutYes - Parking Facility (See Parking Facility Priority Ranking)Municipal Water District - Administration Building5950 El Camino Real Encinas Creek Yes Administration Building; Parking Facility1. Building Maintenance; 2. Parking Lot Maintenance; 3. Landscape MaintenanceYes - construction debris; paint; trash/debris; organic waste; petroleum products; concrete htYes - Parking Facility (See Parking Facility Priority Ranking)Reservoir Maekle Dam 5203 Sunny Creek RoadEncinas Creek Yes Potable Water System 1. Reservoir Cleaning Yes - sediment, sludge NoHousing/Redevelopment Offfice2965 Roosevelt Street, Suite BBuena Vista LagoonYes Administration Building; Parking Facility1. Building Maintenance; 2. Parking Lot Maintenance; 3. Landscape MaintenanceYes - construction debris; paint; trash/debris; organic waste; petroleum products; concrete Yes - Parking Facility (See Parking Facility Priority Ranking)Georgia Cole Library 1250 Carlsbad Village DriveBuena Vista LagoonYes Administration Building; Parking Facility1. Building Maintenance; 2. Parking Lot Maintenance; 3. Landscape MaintenanceYes - construction debris; paint; trash/debris; organic waste; petroleum products; concrete washoutYes - Parking Facility (See Parking Facility Priority Ranking)Harding Community Center 3096 Harding Street Buena Vista LagoonYes Administration Building; Parking Facility1. Building Maintenance; 2. Parking Lot Maintenance; 3. Landscape MaintenanceYes - construction debris; paint; trash/debris; organic waste; petroleum products; concrete htYes - Parking Facility (See Parking Facility Priority Ranking)Carlsbad Senior Center; Pine School Site; Centro de Informacion799 Pine Avenue Buena Vista LagoonYes Administration Building; Parking Facility1. Building Maintenance; 2. Parking Lot Maintenance; 3. Landscape MaintenanceYes - construction debris; paint; trash/debris; organic waste; petroleum products; concrete htYes - Parking Facility (See Parking Facility Priority Ranking)Page 10 of 13 Table 3 (Page 11 of 13)Municipal Sites - Type of Area and ActivityFacility Site Location Watershed2001Inspected Type of Municipal Area Activity Generates WasteHigh Priority as Designated by PermitArts Office 2955 Elmwood Street Buena Vista LagoonNo Administration Building; Parking Facility1. Building Maintenance; 2. Parking Lot Maintenance; 3. Landscape MaintenanceYes - construction debris; paint; trash/debris; organic waste; petroleum products; concrete washoutYes - Parking Facility (See Parking Facility Priority Ranking)Dove Library Main Branch and Admin)1775 Dove Lane Batiquitos LagoonYes Administration Building; Parking Facility1. Building Maintenance; 2. Parking Lot Maintenance; 3. Landscape MaintenanceYes - construction debris; paint; trash/debris; organic waste; petroleum products; concrete washoutYes - Parking Facility (See Parking Facility Priority Ranking)Buena Vista Water Pump Station1400 Blk Buena Vista DriveBuena Vista LagoonYes Potable Water System 1. Pump Maintenance/ReplacementYes - sediment; trash NoSafety Center (police and fire headquarters)2560 Orion Way Agua Hedionda LagoonYes Administration Building; Parking Facility1. Building Maintenance; 2. Parking Lot Maintenance; 3. Landscape MaintenanceYes - construction debris; paint; trash/debris; organic waste; petroleum products; concrete washoutYes - Parking Facility (See Parking Facility Priority Ranking)Carrillo Ranch S-12 Palomar Airport RoadBatiquitos LagoonNo Recreation 1. V-Ditch Cleaning; 2. Dirt Road Repair; 3. Landscape Maintenance; 4. Trash; 5. Dog PathYes - fertilizers (nutrients); organic matter; bacteria; non-storm water discharge (overirrigation)NoSkatepark 2560 Orion Way Agua Hedionda LagoonYes Recreation; Parking Facility 1. Concrete Repair; 2. HousekeepingYes - trash; bacteria; petroleum productsYes - Parking Facility (See Parking Facility Priority Ranking)Adult Learning Program 1207 Carlsbad Village Drive. #OBuena Vista LagoonYes Administration Building; Parking Facility1. Building Maintenance; 2. Parking Lot Maintenance; 3. Landscape MaintenanceYes - construction debris; paint; trash/debris; organic waste; petroleum products; concrete washoutYes - Parking Facility (See Parking Facility Priority Ranking)La Costa Canyon 3020 Pueblo Street Batiquitos LagoonNo Recreation 1. V-Ditch Cleaning; 2. Dirt Road Repair; 3. Landscape Maintenance; 4. TrashYes - fertilizers (nutrients); organic matter; bacteria; non-storm water discharge (overirrigation)NoCalavera Water Pump Station3600 Blk College DriveAgua Hedionda LagoonYes Potable Water System 1. Pump Maintenance/ReplacementYes - sediment; trash NoEllery Water Pump Station 2300 Blk Janis Way Agua Hedionda LagoonYes Potable Water System 1. Pump Maintenance/ReplacementYes - sediment; trash NoMaekle Water Pump Station 5203 Sunny Creek RoadAgua Hedionda LagoonYes Potable Water System 1. Pump Maintenance/ReplacementYes - sediment; trash NoPage 11 of 13 Table 3 (Page 12 of 13)Municipal Sites - Type of Area and ActivityFacility Site Location Watershed2001Inspected Type of Municipal Area Activity Generates WasteHigh Priority as Designated by PermitTap Pump Station 6400 Blk El Camino RealBatiquitos LagoonYes Potable Water System 1. Pump Maintenance/ReplacementYes - sediment; trash NoLarwin/Dog Park 2700 Block of Carlsbad Village DriveAgua Hedionda LagoonYes Recreation; Parking Facility 1. Landscape Repair; 2. Trash MaintenanceYes - trash/debris; organic matter NoHigh School Tennis Court 1751 Basswood Agua Hedionda LagoonYes Recreation; Parking Facility 1. Parking Lot Repair; 2. Landscape MaintenanceYes - petroleum products; trash/debris; organic matter; non-storm water discharge (overirrigation); nutrientsNoPoinsettia Bridge I-5 & Poinsettia Off RampBatiquitos LagoonNo Open Space 1. Landscape Maintenance And Repair; 2. Trash CollectionYes - fertilizers (nutrients); trash/debris; organic matterNoSpinnaker Hill Bank 200 Batiquitos Drive Batiquitos LagoonNo Open Space 1. Landscape Maintenance And Repair; 2. Trash CollectionYes - fertilizers (nutrients); trash/debris; organic matterNoPalomar Triangle 6600 Carlsbad BoulevardBatiquitos LagoonNo Median 1. Landscape Maintenance And Repair; 2. Trash CollectionYes - fertilizers (nutrients); trash/debris; organic matterNoCar County Park Paseo Del Norte Buena Vista LagoonYes Park 1. Lawn Mowing; 2. Fertilization; 3. Tree/Landscape TrimmingYes - fertilizers (nutrients); organic matter; non-storm water discharge (overirrigation)NoGateshead Sewer Lift Station4779 Gateshead RoadAgua Hedionda LagoonNo Sanitary Sewer System 1. Pump Maintenance/ReplacementNone - operations fully contained within sewer system.NoPoinsettia Sewer Lift Station 2425 Poinsettia Lane Batiquitos LagoonNo Sanitary Sewer System 1. Pump Maintenance/ReplacementNone - operations fully contained within sewer system.NoForest Sewer Lift Station 1507 Faraday AvenueEncinas Creek No Sanitary Sewer System 1. Pump Maintenance/ReplacementNone - operations fully contained within sewer system.NoHome Sewer Lift Station 2359 Carlsbad Blvd. Buena Vista LagoonNo Sanitary Sewer System 1. Pump Maintenance/ReplacementNone - operations fully contained within sewer system.NoKnots Lane Sewer Lift Station501 Knots Lane Batiquitos LagoonNo Sanitary Sewer System 1. Pump Maintenance/ReplacementNone - operations fully contained within sewer system.NoLa Golondrina Sewer Lift Station2516 La Golondrina StreetBatiquitos LagoonNo Sanitary Sewer System 1. Pump Maintenance/ReplacementNone - operations fully contained within sewer system.NoPage 12 of 13 Table 3 (Page 13 of 13)Municipal Sites - Type of Area and ActivityFacility Site Location Watershed2001Inspected Type of Municipal Area Activity Generates WasteHigh Priority as Designated by PermitFoxes Landing Sewer Lift Station4155 Harrison Street Agua Hedionda LagoonNo Sanitary Sewer System 1. Pump Maintenance/ReplacementNone - operations fully contained within sewer system.NoChinquapin Sewer Lift Station4020 Carlsbad Blvd. Agua Hedionda LagoonNo Sanitary Sewer System 1. Pump Maintenance/ReplacementNone - operations fully contained within sewer system.NoSimsbury Sewer Lift Station 3086 Tamarack AvenueBuena Vista LagoonNo Sanitary Sewer System 1. Pump Maintenance/ReplacementNone - operations fully contained within sewer system.NoFaraday -Upper Sewer Lift Station1711 Faraday AvenueEncinas Creek Yes Sanitary Sewer System 1. Pump Maintenance/ReplacementNone - operations fully contained within sewer system.NoFaraday -Lower Sewer Lift Station1507 Faraday AvenueEncinas Creek No Sanitary Sewer System 1. Pump Maintenance/ReplacementNone - operations fully contained within sewer system.NoNorth Batiquitos Sewer Lift Station7382 Gabbiano Lane Batiquitos LagoonNo Sanitary Sewer System 1. Pump Maintenance/ReplacementNone - operations fully contained within sewer system.NoTerramar Sewer Lift Station 300 Cannon Road Agua Hedionda LagoonNo Sanitary Sewer System 1. Pump Maintenance/ReplacementNone - operations fully contained within sewer system.NoVancouver Sewer Lift Station2690 Vancouver StreetBuena Vista LagoonNo Sanitary Sewer System 1. Pump Maintenance/ReplacementNone - operations fully contained within sewer system.NoVillas Sewer Lift Station 2860 Winthrop AvenueBuena Vista LagoonNo Sanitary Sewer System 1. Pump Maintenance/ReplacementNone - operations fully contained within sewer system.NoWoodstock Sewer Lift Station4666 Woodstock StreetAgua Hedionda LagoonNo Sanitary Sewer System 1. Pump Maintenance/ReplacementNone - operations fully contained within sewer system.NoReservoir Pajama Pajama Drive OCEAN SIDE No Potable Water System 1. Pump Maintenance/ReplacementYes - sediment; sludge NoPage 13 of 13 Appendix B Inventories City of Carlsbad - High Priority SitesWatershedWatershed CodeJurisdiction Category Facility Name Facility Address Facility TypeBuena Vista Lagoon 904.20 CARLSBAD Commercial 1 ALL PRO POOL/SPA REPAIR 3442 CELINDA DR Business Services, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial 20/20 WINDOW VISION 2378 PIO PICO DR Building Cleaning & Maint Svc, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial 2H INDUSTRIAL TECHNOLOGIES INC. 3190 MONROE ST Repair Shops and Related Services, NECEncinas Creek 904.40 CARLSBAD Commercial 7-ELEVEN 901 PALOMAR AIRPORT RD Gasoline Service StationsBatiquitos Lagoon 904.50 CARLSBAD Commercial A. GOLDEN TOUCH 3339 DEL RIO CT Business Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial A-1 AUTO CARE 3193 TYLER ST # 11 General Automotive Repair ShopsBuena Vista Lagoon 904.20 CARLSBAD Commercial A-1 HAMILTON LANDSCAPE MAINT. 3659 TRIESTE DR Landscape Counseling and PlanningAgua Hedionda Lagoon 904.30 CARLSBAD Commercial A-1 RADIATOR 3197 TYLER ST Automotive Repair Shops, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial A-1 TOWING 3181 ROOSEVELT ST Automotive ServicesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial A-AAAAAAAAAAAAAH DRAINS FOR LESS, INC. 1258 OAK AVE Repair Shops and Related Services, NECBatiquitos Lagoon 904.50 CARLSBAD Commercial AARDVARK ANIMAL HEALTH CENTER 6986 EL CAMINO REAL STE I Veterinary Svcs Animal SpecialtiesBatiquitos Lagoon 904.50 CARLSBAD Commercial ABRACADABRA POOL & SPA 7771 PENDON CT Business Services, NECBatiquitos Lagoon 904.50 CARLSBAD Commercial ACCENTURE MATCH PLAY CHAMPIONSHIP 2100 COSTA DEL MAR RD Amusement & Recreation Svcs, NECBatiquitos Lagoon 904.50 CARLSBAD Commercial ACCOUNTING & TAX SOLUTIONS 7520 JEREZ CT APT F Accounting, Auditing & Bookkeeping SvcAgua Hedionda Lagoon 904.30 CARLSBAD Commercial ACCURATE IMAGING, INC. 5245 AVENIDA ENCINAS STE J Repair Shops and Related Services, NECBatiquitos Lagoon 904.50 CARLSBAD CommercialACTION BUILDING MAINTENANCE/COAST CARPET CLEANING2408 MAJANO PL Building Cleaning & Maint Svc, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial ADRAGEOUS 3832 GARFIELD ST Business Services, NECBatiquitos Lagoon 904.50 CARLSBAD Commercial ADVANCED AQUATICS 3101 DEL REY AVE Repair Shops and Related Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD CommercialADVANCED LIGHTING, ELECTRICAL AND UTILITY COST REDUCTION SERVICES3355 DON PABLO DR Business Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial ADVANCED PRINTER REPAIR (APR) 2794 LOKER AVE W STE 109A Repair Shops and Related Services, NECBatiquitos Lagoon 904.50 CARLSBAD Commercial AFFORDABLE CARS 6916 CARNATION DR Motor Vehicle Dealers (New and Used)Encinas Creek 904.40 CARLSBAD Commercial AGAPE 6433 OLEA LN UNIT 108 Business Services, NECEncinas Creek 904.40 CARLSBAD Commercial AIRCRAFT EXCHANGE 2210 PALOMAR AIRPORT RD Transportation by AirBuena Vista Lagoon 904.20 CARLSBAD Commercial ALBERTSONS #6701 955 CARLSBAD VILLAGE DR Grocery StoresBuena Vista Lagoon 904.20 CARLSBAD Commercial ALEJANDROs MEXICAN FOOD 2952 HARDING ST Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial ALEMAN'S AUTO CARE DETAILING 3435 ROOSEVELT ST CarwashesBuena Vista Lagoon 904.20 CARLSBAD Commercial ALEX TIRE SERVICE 2788 STATE ST REAR Auto & Home Supply StoresBatiquitos Lagoon 904.50 CARLSBAD Commercial ALGA PET HOSPITAL 6955 EL CAMINO REAL STE 101 Veterinary Svcs Animal SpecialtiesBatiquitos Lagoon 904.50 CARLSBAD Commercial ALL ABOARD BABY 2709 MATEO PL Equipment Rental & Leasing, NECBatiquitos Lagoon 904.50 CARLSBAD Commercial ALL CATS HOSPITAL 7040 AVENIDA ENCINAS STE 109 Veterinary Svcs Animal SpecialtiesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial ALL IN GOOD TASTE 4584 ESSEX CT Eating & Drinking PlacesBatiquitos Lagoon 904.50 CARLSBAD Commercial ALL PETS ANIMAL HOSPITAL 7973 AMARGOSA DR Veterinary Svcs Animal SpecialtiesBuena Vista Lagoon 904.20 CARLSBAD Commercial ALL TV & APPLIANCES SERVICE 2747 ROOSEVELT ST # B Repair Shops and Related Services, NECBatiquitos Lagoon 904.50 CARLSBAD Commercial ALLEN'S NEW YORK PIZZA, INC. 6943 EL CAMINO REAL STE 101 Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial ALOHA POOL SERVICE & REPAIR 5232 LOS ROBLES DR Business Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial ALOHA TILE 4747 MARINA DR APT 28 Building Cleaning & Maint Svc, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial ALS CAFE IN-THE-VILLAGE 795 CARLSBAD VILLAGE DR Eating & Drinking PlacesPage 1 of 21 City of Carlsbad - High Priority SitesWatershedWatershed CodeJurisdiction Category Facility Name Facility Address Facility TypeBuena Vista Lagoon 904.20 CARLSBAD Commercial ALS MOTOR TUNE 2676 STATE ST General Automotive Repair ShopsBuena Vista Lagoon 904.20 CARLSBAD Commercial ALVAREZ FLOWERS 2815 JEFFERSON ST Ornamental Floriculture & Nursery ProdsAgua Hedionda Lagoon 904.30 CARLSBAD Commercial AMERICAN ARBOR TREE SERVICE 391 TAMARACK AVE Ornamental Shrub & Tree SvcBuena Vista Lagoon 904.20 CARLSBAD Commercial AMERICAN TIRE & SERVICE CO. 2545 EL CAMINO REAL General Automotive Repair ShopsAgua Hedionda Lagoon 904.30 CARLSBAD Commercial ANDREA J'NEENE 1851 VALENCIA AVE Business Services, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial ANGLO CAR DETAILING 3627 CHESHIRE AVE CarwashesBatiquitos Lagoon 904.50 CARLSBAD Commercial ANN PRIDDY 3211 SIRENA VISTA WAY UNIT 117 Business Services, NECBatiquitos Lagoon 904.50 CARLSBAD Commercial AQUA BALANCE POOL & SPA SERVICE 3253 AVENIDA ANACAPA Repair Shops and Related Services, NECBatiquitos Lagoon 904.50 CARLSBAD Commercial AQUA ICE MACHINE CO. 2558 NAVARRA DR UNIT A Equipment Rental & Leasing, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial AQUA-FRESH POOL SERVICE 2081 LEE CT Business Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial AQUAMAN AQUARIUM SERVICES 354 OAK AVE Business Services, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial AQUARIAN POOL SERVICE 1775 VALLEY PL Business Services, NECBatiquitos Lagoon 904.50 CARLSBAD Commercial AQUATIC SERVICES 3017 DEL REY AVE Business Services, NECEncinas Creek 904.40 CARLSBAD Commercial ARCO AT0087 901 PALOMAR AIRPORT RD Gasoline Service StationsBuena Vista Lagoon 904.20 CARLSBAD Commercial ARNO POOL SERVICE 2850 ENGLEWOOD WAY Business Services, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial ARNOLD'S LANDSCAPE 3610 KINGSTON ST Landscape Counseling and PlanningEncinas Creek 904.40 CARLSBAD Commercial ASHTON PLANT COMPANY 2380 CAMINO VIDA ROBLE STE B Landscape Counseling and PlanningBuena Vista Lagoon 904.20 CARLSBAD Commercial AT YOUR CONVENIENCE MOBILE WASH AND DETAIL 3255 VALLEY ST CarwashesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial ATLANTIS POOL SERVICE 4023 CRESCENT POINT RD Business Services, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial AUTO CARE AMERICA 2615 STATE ST Automotive Repair Shops, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial AUTO PHOTO SYSTEMS 2501 EL CAMINO REAL Automotive Repair Shops, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial AUTO SURVEYORS 2601 JEFFERSON ST APT 507 Automotive ServicesBuena Vista Lagoon 904.20 CARLSBAD Commercial AUTOHAUS FRANKFURT NORTH 2730 STATE ST # B General Automotive Repair ShopsAgua Hedionda Lagoon 904.30 CARLSBAD Commercial AUTOMOTIVE SOLUTIONS 945 TAMARACK AVE Automotive ServicesEncinas Creek 904.40 CARLSBAD Commercial AV LOCATORS 2210 PALOMAR AIRPORT RD Automotive Dealers, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial AVALON POOL SERVICES 2022 LEE CT Business Services, NECEncinas Creek 904.40 CARLSBAD Commercial AYERS, INC. 2006 PALOMAR AIRPORT RD Automotive Dealers, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial B & C LEASING 5701 EL CAMINO REAL Equipment Rental & Leasing, NECEncinas Creek 904.40 CARLSBAD Commercial B & F GOLF SERVICES INC. 6354 CORTE DEL ABETO Amusement & Recreation Svcs, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial B & G TREE SERVICE 1235 STRATFORD LN Landscape Counseling and PlanningBatiquitos Lagoon 904.50 CARLSBAD Commercial B.J. ENTERPRISES 7638 GALLEON WAY Business Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial BAKER CADILLAC/SUBARU, BOB 5215 CAR COUNTRY DR Motor Vehicle Dealers (New and Used)Agua Hedionda Lagoon 904.30 CARLSBAD Commercial BAKER JEEP 5555 CAR COUNTRY DR Motor Vehicle Dealers (New and Used)Agua Hedionda Lagoon 904.30 CARLSBAD Commercial BAKER VOLKSWAGEN, BOB 5500 PASEO DEL NORTE Motor Vehicle Dealers (New and Used)Batiquitos Lagoon 904.50 CARLSBAD Commercial BARBARA A. RICHMOND 7487 AVENIDA DE PALAIS Business Services, NECBatiquitos Lagoon 904.50 CARLSBAD Commercial BARBARA PERRY 2011 CUMBRE CT Business Services, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial BARK SHOPPE 576 CARLSBAD VILLAGE DR Veterinary Svcs Animal SpecialtiesEncinas Creek 904.40 CARLSBAD Commercial BARNSTORMING ADVENTURES, LTD. 6743 MONTIA CT Amusement & Recreation Svcs, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial BAUER CARPET CARE 2990 LEXINGTON CIR Carpet & Upholstery CleaningPage 2 of 21 City of Carlsbad - High Priority SitesWatershedWatershed CodeJurisdiction Category Facility Name Facility Address Facility TypeAgua Hedionda Lagoon 904.30 CARLSBAD Commercial BECKETT ENTERPRISES 5148 DON RODOLFO DR Auto & Home Supply StoresAgua Hedionda Lagoon 904.30 CARLSBAD Commercial BELLEFLEUR CARLSBAD LLC 5610 PASEO DEL NORTE STE 100 Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial BERGGREN AUTO SALES 5600 AVENIDA ENCINAS STE 116 Motor Vehicle Dealers (New and Used)Agua Hedionda Lagoon 904.30 CARLSBAD Commercial BIRDS OF PARADISE LANDSCAPING 4525 COVE DR APT 6 Lawn and Garden ServicesBuena Vista Lagoon 904.20 CARLSBAD Commercial BL LANDSCAPING & MAINTENANCE 1130 KNOWLES AVE Landscape Counseling and PlanningBuena Vista Lagoon 904.20 CARLSBAD Commercial BOAR CROSSn 390 GRAND AVE Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial BOB BAKER (SATELLITE SHOP) 1060 AUTO CENTER CT Motor Vehicle Dealers (New and Used)Agua Hedionda Lagoon 904.30 CARLSBAD Commercial BOB BAKER JEEP-EAGLE/HYUNDAI 5555 CAR COUNTRY DR Motor Vehicle Dealers (New and Used)Agua Hedionda Lagoon 904.30 CARLSBAD Commercial BOB BAKER MITSUBISHI 5515 CAR COUNTRY DR Motor Vehicle Dealers (New and Used)Agua Hedionda Lagoon 904.30 CARLSBAD Commercial BOB BAKER VOLKSWAGEN 5500 PASEO DEL NORTE Motor Vehicle Dealers (New and Used)Agua Hedionda Lagoon 904.30 CARLSBAD Commercial BOBBY'S HIDEAWAY CAFE 4901 EL CAMINO REAL STE F Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial BODYSHINE AUTO DETAILING 445 CHESTNUT AVE APT C CarwashesBatiquitos Lagoon 904.50 CARLSBAD Commercial BOOKSTONES 2972 AVENIDA VALERA Direct Selling EstablishmentsBuena Vista Lagoon 904.20 CARLSBAD Commercial BOSTON MARKET # 637 2606 EL CAMINO REAL Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial BOYS & GIRLS CLUB OF CARLSBAD 3115 ROOSEVELT ST Membership Sports and Recreation ClubsAgua Hedionda Lagoon 904.30 CARLSBAD Commercial BRIAN JOHNSON 4021 B LAYANG LAYANG Business Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial BROOKWOOD LANDSCAPE, INC. 100 COUGAR DR & PALMER W Landscape Counseling and PlanningEncinas Creek 904.40 CARLSBAD Commercial BRYCOUR 6415 MERLIN DR Business Services, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial BUMPER TO BUMPER PAINT SERVICE 2827 ELMWOOD ST General Automotive Repair ShopsBuena Vista Lagoon 904.20 CARLSBAD Commercial BURGER KING/POPEYES #37051 2525 EL CAMINO REAL STE 108 Eating & Drinking PlacesBatiquitos Lagoon 904.50 CARLSBAD Commercial C&S SALES & LEASING/THE AUTO BROKER 7130 AVENIDA ENCINAS STE 202 Motor Vehicle Dealers (New and Used)Buena Vista Lagoon 904.20 CARLSBAD Commercial C.MAC 1277 FOREST AVE Repair Shops and Related Services, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial CAFE DOLCE 2913 STATE ST Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial CAFÉ ELYSA 3076 CARLSBAD BL Eating and Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial CAFE SEVILLA OF CARLSBAD, INC. 3050 PIO PICO DR Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial CALDO POMODORO 2907 STATE ST Eating & Drinking PlacesEncinas Creek 904.40 CARLSBAD Commercial CALIBER COLLISION CENTERS 6050 AVENIDA ENCINAS Top, Body, Upholstery Repair, PaintBuena Vista Lagoon 904.20 CARLSBAD Commercial CALIFORNIA 2000 OPTICAL & ELECTRICAL 2380 HOSP WAY APT 138 Repair Shops and Related Services, NECEncinas Creek 904.40 CARLSBAD Commercial CALIFORNIA FABWORKS 2101 LAS PALMAS DR STE G Top, Body, Upholstery Repair, PaintAgua Hedionda Lagoon 904.30 CARLSBAD Commercial CAMPUS CAFE 5966 LA PLACE CT STE 150 Eating & Drinking PlacesBatiquitos Lagoon 904.50 CARLSBAD Commercial CAPPUCCINO COTTAGE, INC 6994 EL CAMINO REAL Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial CAP'S MOBILE SMALL ENGINE REPAIR 3580 TRIESTE DR Repair Shops and Related Services, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial CARCOA QUALITY BODY & PAINT 2571 ROOSEVELT ST Top, Body, Upholstery Repair, PaintBuena Vista Lagoon 904.20 CARLSBAD Commercial CARLS JR 2608 EL CAMINO REAL Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial CARLS JR 5808 VAN ALLEN WAY # 110 Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial CARLS JR 950 CARLSBAD VILLAGE DR Eating & Drinking PlacesEncinas Creek 904.40 CARLSBAD Commercial CARLS JR. 925 PALOMAR AIRPORT RD Eating & Drinking PlacesEncinas Creek 904.40 CARLSBAD Commercial CARLSBAD AIRCRAFT BROKERAGE 2016 PALOMAR AIRPORT RD STE G Automotive Dealers, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial CARLSBAD ANIMAL HOSPITAL 2739 STATE ST Veterinary Svcs Animal SpecialtiesPage 3 of 21 City of Carlsbad - High Priority SitesWatershedWatershed CodeJurisdiction Category Facility Name Facility Address Facility TypeAgua Hedionda Lagoon 904.30 CARLSBAD Commercial CARLSBAD AQUAFARM INC. 4600 CARLSBAD BLVD Food Crops Grown UndercoverAgua Hedionda Lagoon 904.30 CARLSBAD Commercial CARLSBAD AUTO PARTS 3197 TYLER ST Auto & Home Supply StoresAgua Hedionda Lagoon 904.30 CARLSBAD Commercial CARLSBAD AUTO SERVICE. 3181 TYLER ST General Automotive Repair ShopsBuena Vista Lagoon 904.20 CARLSBAD Commercial CARLSBAD AUTO TECHNOLOGY 2730 STATE ST General Automotive Repair ShopsAgua Hedionda Lagoon 904.30 CARLSBAD Commercial CARLSBAD BOAT CLUB & MARINA 4509 ADAMS ST Business Services, NECBatiquitos Lagoon 904.50 CARLSBAD Commercial CARLSBAD CARPET CLEANING CO. 936 DAISY AVE Carpet & Upholstery CleaningAgua Hedionda Lagoon 904.30 CARLSBAD Commercial CARLSBAD CATERING COMPANY, INC. 148 REDWOOD AVE Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial CARLSBAD CHEVRON 1044 CARLSBAD VILLAGE DR Gasoline Service StationsAgua Hedionda Lagoon 904.30 CARLSBAD Commercial CARLSBAD CITY FLEET MAINT 2480 IMPALA DR Automotive Repair Shops, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial CARLSBAD CITY SWIM COMPLEX 3401 MONROE ST Membership Sports and Recreation ClubsAgua Hedionda Lagoon 904.30 CARLSBAD Commercial CARLSBAD COMPANY STORES 5620 PASEO DEL NORTE, STE 100 Operators of Nonresidential BuildingsBuena Vista Lagoon 904.20 CARLSBAD Commercial CARLSBAD FAMILY DENTAL CARE 2620-A EL CAMINO REAL Offices & Clinics of DentistsBuena Vista Lagoon 904.20 CARLSBAD Commercial CARLSBAD GAS & PROPANE 1089 CARLSBAD VILLAGE DR Gasoline Service StationsBuena Vista Lagoon 904.20 CARLSBAD Commercial CARLSBAD GOLF CENTER 2711 HAYMAR DR Amusement & Recreation Svcs, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial CARLSBAD JAGUAR 2725 STATE ST General Automotive Repair ShopsAgua Hedionda Lagoon 904.30 CARLSBAD Commercial CARLSBAD LANDSCAPE MANAGEMENT 3183 JEFFERSON ST Landscape Counseling and PlanningAgua Hedionda Lagoon 904.30 CARLSBAD Commercial CARLSBAD MERCEDES&VOLVO SERV 3045 ROOSEVELT ST General Automotive Repair ShopsAgua Hedionda Lagoon 904.30 CARLSBAD Commercial CARLSBAD MUFFLER & BRAKES 1060 AUTO CENTER CT STE L Automotive Exhaust System Repair ShopsBuena Vista Lagoon 904.20 CARLSBAD Commercial CARLSBAD PEDIATRIC DENTAL CARE 570 LAGUNA DR Offices & Clinics of DentistsBuena Vista Lagoon 904.20 CARLSBAD Commercial CARLSBAD PLAZA 2508 EL CAMINO REAL Operators of Nonresidential BuildingsBuena Vista Lagoon 904.20 CARLSBAD Commercial CARLSBAD SELF-SVC CAR WASH INC 2608 STATE ST CarwashesBuena Vista Lagoon 904.20 CARLSBAD Commercial CARLSBAD SHELL 1145 CARLSBAD VILLAGE DR Gasoline Service StationsAgua Hedionda Lagoon 904.30 CARLSBAD Commercial CARLSBAD SURF SCHOOL 4095 HARRISON ST APT 3 Amusement & Recreation Svcs, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial CARLSBAD THEATER 2822 STATE ST Amusement & Recreation Svcs, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial CARLSBAD TIRE & WHEEL 673 MAGNOLIA AVE # A Business Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial CARLSBAD TOWING 3181 ROOSEVELT ST Automotive ServicesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial CARLSBAD VILLAGE AUTO BODY 3191 TYLER ST Top, Body, Upholstery Repair, PaintAgua Hedionda Lagoon 904.30 CARLSBAD CommercialCARLSBAD VILLAGE AUTOMOTIVE/COASTAL COLLISION & PAINT3293 ROOSEVELT ST # A Top, Body, Upholstery Repair, PaintAgua Hedionda Lagoon 904.30 CARLSBAD Commercial CARLSBAD VILLAGE LOCK & KEY 3138 ROOSEVELT ST STE E Repair Shops and Related Services, NECBatiquitos Lagoon 904.50 CARLSBAD Commercial CARLSBAD VOLVO 6830 AVENIDA ENCINAS Motor Vehicle Dealers (New and Used)Batiquitos Lagoon 904.50 CARLSBAD Commercial CAROL L. BRISTOL 1365 SHOREBIRD LN Business Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial CARS AND STRIPES 4526 HORIZON DR Top, Body, Upholstery Repair, PaintBuena Vista Lagoon 904.20 CARLSBAD Commercial CAST ALLOY INC 1911 PALOMAR OAKS WAY Commercial Physical & Biological ResearchBatiquitos Lagoon 904.50 CARLSBAD Commercial CELTIC LAND-CARE 2718 SOCORRO LN # B Lawn and Garden ServicesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial CESSY'S TACO SHOP 3016 CARLSBAD BLVD Eating & Drinking PlacesEncinas Creek 904.40 CARLSBAD Commercial CHAPPARONE AUTO BODY 6050 AVENIDA ENCINAS STE C Top, Body, Upholstery Repair, PaintBuena Vista Lagoon 904.20 CARLSBAD Commercial CHARLES CHIPS 1061 BUENA VISTA WAY Business Services, NECBatiquitos Lagoon 904.50 CARLSBAD Commercial CHARLES KACZMARCK 6550 PONTO DR SPC 46 Amusement & Recreation Svcs, NECEncinas Creek 904.40 CARLSBAD Commercial CHEVRON #46 850 PALOMAR AIRPORT RD Gasoline Service StationsPage 4 of 21 City of Carlsbad - High Priority SitesWatershedWatershed CodeJurisdiction Category Facility Name Facility Address Facility TypeAgua Hedionda Lagoon 904.30 CARLSBAD Commercial CHEVRON STATIONS INC #1726 970 TAMARACK AVE Gasoline Service StationsAgua Hedionda Lagoon 904.30 CARLSBAD Commercial CHEVRON USA INC #93320 970 TAMARACK AVE Gasoline Service StationsBuena Vista Lagoon 904.20 CARLSBAD Commercial CHINA GATE 2525 EL CAMINO REAL STE 142 Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial CHIN'S SZECHWAN RESTAURANT 2958 MADISON ST Eating & Drinking PlacesBatiquitos Lagoon 904.50 CARLSBAD Commercial CHRISTINE ROSE 3490 CAMINO CORTE Business Services, NECEncinas Creek 904.40 CARLSBAD Commercial CHUCK COLLINS & ASSOCIATES INC. 2006 PALOMAR AIRPORT RD Automotive Dealers, NECEncinas Creek 904.40 CARLSBAD Commercial CHUCK'S TIRE CENTER 6060 AVENIDA ENCINAS STE A Auto & Home Supply StoresAgua Hedionda Lagoon 904.30 CARLSBAD Commercial CJ DE LONG'S SPORTS PUB & GRILLE 5806 VAN ALLEN WAY # 100 Eating & Drinking PlacesBatiquitos Lagoon 904.50 CARLSBAD Commercial CJ'S AUTOMOTIVE 1749 MALLOW CT Motor Vehicle Dealers (New and Used)Agua Hedionda Lagoon 904.30 CARLSBAD Commercial CLAIM JUMPER RESTAURANT, 9LTD 5958 AVENIDA ENCINAS Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial CLARUS POOL SERVICES 2890 PIO PICO DR STE 201 Business Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial COAST CAR CONCEPTS 1732 CALAVO CT Motor Vehicle Dealers (New and Used)Buena Vista Lagoon 904.20 CARLSBAD Commercial COAST WEST SMALL ENGINE REPAIR (OUT OF BUSINESS) 2825 STATE ST Repair Shops and Related Services, NECEncinas Creek 904.40 CARLSBAD Commercial COLOR GOURMET PIZZA 6106 AVENIDA ENCINAS Eating and Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial COMP-U-BAG 2763 VICTORIA AVE Business Services, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial CORKY'S MOBILE LOCKSMITH SERV 2805 VIA CLAREZ Repair Shops and Related Services, NECEncinas Creek 904.40 CARLSBAD Commercial CORPORATE COFFEE CARTS LLC 5780 FLEET ST Eating & Drinking PlacesEncinas Creek 904.40 CARLSBAD Commercial COSTCO WHOLESALE 951 PALOMAR AIRPORT RD Miscellaneous General Merchandise StoresBuena Vista Lagoon 904.20 CARLSBAD Commercial COYOTE BAR & GRILL 300 CARLSBAD VILLAGE DR Eating & Drinking PlacesBatiquitos Lagoon 904.50 CARLSBAD Commercial CRAZYBURRO DINING CANTINA 6996 EL CAMINO REAL Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial CREALOCK, W.I.B 1401 FOREST AVE Business Services, NECBatiquitos Lagoon 904.50 CARLSBAD Commercial CRESCENT CARPET CARE 2204 RECODO CT Carpet & Upholstery CleaningBatiquitos Lagoon 904.50 CARLSBAD Commercial CROWN AUTO SALES 2706 GALICIA WAY Motor Vehicle Dealers (New and Used)Encinas Creek 904.40 CARLSBAD Commercial CRQ AVIATION 2046 PALOMAR AIRPORT RD Automotive Dealers, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial CRYSTAL RAIN POOL SERVICES 2894 WOODRIDGE CIR Business Services, NECEncinas Creek 904.40 CARLSBAD Commercial CUSTOM CYCLE CREATIONS 6108 AVENIDA ENCINAS STE A Motorcycle DealersAgua Hedionda Lagoon 904.30 CARLSBAD Commercial D.B. THOMAS POOL & SPA 4590 COVE DR APT B Repair Shops and Related Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial DAILY NEWS CAFE, THE 3001 CARLSBAD BLVD STE A Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial DARRYLS LANDSCAPE 362 CHINQUAPIN AVE APT 5 Business Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial DAVE'S RADIATOR SERVICE 3235 ROOSEVELT ST General Automotive Repair ShopsBatiquitos Lagoon 904.50 CARLSBAD Commercial DAVID & SONS 7812 GAVIOTA CIR Repair Shops and Related Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial DEALER AUTO SERVICES, INC. 5245 CAR COUNTRY DR CarwashesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial DEALER SERVICE CENTER 1050 AUTO CENTER CT General Automotive Repair ShopsBuena Vista Lagoon 904.20 CARLSBAD Commercial DECISIONS ENTERTAINMENT 2737 FOREST PARK LN Amusement & Recreation Svcs, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial DEER SPRINGS GARDENS 5600 AVENIDA ENCINAS STE 34 Ornamental Floriculture & Nursery ProdsAgua Hedionda Lagoon 904.30 CARLSBAD Commercial DELI WISHES 5365 AVENIDA ENCINAS STE B Eating & Drinking PlacesBatiquitos Lagoon 904.50 CARLSBAD Commercial DENIS LA CLAIRE LANDSCAPE ARCHITECT 3207 SITIO ROSALIA Landscape Counseling and PlanningBuena Vista Lagoon 904.20 CARLSBAD Commercial DENNY'S # 7517 1048 CARLSBAD VILLAGE DR Eating & Drinking PlacesEncinas Creek 904.40 CARLSBAD Commercial DEPENDABLE LOCKSMITH 6020 PASEO DEL NORTE STE B Repair Shops and Related Services, NECPage 5 of 21 City of Carlsbad - High Priority SitesWatershedWatershed CodeJurisdiction Category Facility Name Facility Address Facility TypeBatiquitos Lagoon 904.50 CARLSBAD Commercial DESIGNS BY MARY 2412 TORREJON PL Ornamental Floriculture & Nursery ProdsAgua Hedionda Lagoon 904.30 CARLSBAD Commercial DINI'S BY THE SEA 3290 CARLSBAD BLVD Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial DISCOVER HYUNDAI 5285 CAR COUNTRY DR Motor Vehicle Dealers (New and Used)Agua Hedionda Lagoon 904.30 CARLSBAD Commercial DISCOVER INFINITI - CARLSBAD/DISCOVER HYUNDAI 5245 CAR COUNTRY DR Motor Vehicle Dealers (New and Used)Buena Vista Lagoon 904.20 CARLSBAD Commercial DOMINOS PIZZA 2564 STATE ST STE F Eating & Drinking PlacesBatiquitos Lagoon 904.50 CARLSBAD Commercial DOMINOS PIZZA #8380 6986 EL CAMINO REAL STE A Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial DONS COUNTRY KITCHEN 2885 ROOSEVELT ST Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial DRAGMASTER INC. 2725 STATE ST General Automotive Repair ShopsBuena Vista Lagoon 904.20 CARLSBAD Commercial EDGEMASTER 3145 MONROE ST Repair Shops and Related Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial EL CAMINO RENTAL 5701 EL CAMINO REAL Equipment Rental & Leasing, NECBatiquitos Lagoon 904.50 CARLSBAD Commercial EL CARIBE 6965 EL CAMINO REAL STE 205 Eating & Drinking PlacesBatiquitos Lagoon 904.50 CARLSBAD Commercial EL POLLO LOCO #3423 7120 AVENIDA ENCINAS Eating & Drinking PlacesEncinas Creek 904.40 CARLSBAD Commercial ELECTRONIC DOOR CONTROLS 6353 EL CAMINO REAL STE A Repair Shops and Related Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial ELYS PLACE 5928 PASCAL CT Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial EQUILON ENTERPRISES LLC (Car Wash) 1145 CARLSBAD VILLAGE DR CarwashesBuena Vista Lagoon 904.20 CARLSBAD Commercial EVERY DETAIL DETAILING SERVICE 2727 MORNING GLORY LN CarwashesEncinas Creek 904.40 CARLSBAD Commercial EXECUTIVE CATERING SERVICES, INC. 2051 PALOMAR AIRPORT RD STE 102 Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial EXPRESS AUTO CENTER 2676 STATE ST # A General Automotive Repair ShopsBuena Vista Lagoon 904.20 CARLSBAD Commercial EXPRESS TRANSMISSION 3538 SIMSBURY CT Business Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial EXTREME TURBINE WORKS 3905 TRIESTE DR Repair Shops and Related Services, NECEncinas Creek 904.40 CARLSBAD Commercial EXXON MOBIL OIL CORP 899 PALOMAR AIRPORT RD General Automotive Repair ShopsAgua Hedionda Lagoon 904.30 CARLSBAD Commercial FARADAY DELI 2235 FARADAY AVE STE S Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial FIDELS NORTE INC 3003 CARLSBAD BLVD Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial FINANCIAL FREEDOM SERVICES 2375 JEFFERSON ST Loan BrokersBuena Vista Lagoon 904.20 CARLSBAD Commercial FIRESTONE TIRES & SERVICE CENTER 2545 EL CAMINO REAL Auto and Home Supply StoresBuena Vista Lagoon 904.20 CARLSBAD Commercial FIRST CLASS AUTO GLASS 2541 STATE ST # 8 Automotive Glass Replace ShopsBatiquitos Lagoon 904.50 CARLSBAD Commercial FIRST TEE PROMOTIONS LLC 7792 MADRILENA WAY Amusement & Recreation Svcs, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial FISH HOUSE VERA CRUZ 417 CARLSBAD VILLAGE DR Eating & Drinking PlacesEncinas Creek 904.40 CARLSBAD Commercial FLEET MAINTENANCE CONCEPTS 1802 NICOLIA DR UNIT 206 General Automotive Repair ShopsAgua Hedionda Lagoon 904.30 CARLSBAD Commercial FLORAL TRADE CENTER RESTAURANT 5600 AVENIDA ENCINAS STE 111 Eating & Drinking PlacesBatiquitos Lagoon 904.50 CARLSBAD Commercial FORTUNE GARDEN RESTAURANT 6981 EL CAMINO REAL STE 101 Eating & Drinking PlacesEncinas Creek 904.40 CARLSBAD Commercial FOX & JIM GARNER, J.C. 838 WINDCREST DR Repair Shops and Related Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial FRANK AND WENDY WANG 4706 BIRCHWOOD CIR Business Services, NECBatiquitos Lagoon 904.50 CARLSBAD Commercial FREEDOM SEWING MACHINES 6505 LA PALOMA ST Repair Shops and Related Services, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial FTS 975 LAGUNA DR APT 15 Repair Shops and Related Services, NECEncinas Creek 904.40 CARLSBAD Commercial G & M OIL CO., INC. #46 850 PALOMAR AIRPORT RD Gasoline Service StationsBatiquitos Lagoon 904.50 CARLSBAD Commercial GAILS SWIMMING POOL REPAIR 7107 SANTA CRUZ ST Business Services, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial GARCIAS MEXICAN RESTAURANT 2968 STATE ST Eating & Drinking PlacesBatiquitos Lagoon 904.50 CARLSBAD Commercial GARDEN ART 2822 CEBU CT Landscape Counseling and PlanningPage 6 of 21 City of Carlsbad - High Priority SitesWatershedWatershed CodeJurisdiction Category Facility Name Facility Address Facility TypeAgua Hedionda Lagoon 904.30 CARLSBAD Commercial GARDEN STATE BAGELS 5620 PASEO DEL NORTE STE 125 Eating & Drinking PlacesBatiquitos Lagoon 904.50 CARLSBAD Commercial GARDNER CONTROLS 6964 SANDPIPER PL Business Services, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial GASCO GASOLINE 920 CARLSBAD VILLAGE DR Gasoline Service StationsBatiquitos Lagoon 904.50 CARLSBAD Commercial GEOGIOS GREEK BURRITO WRAP 7720 EL CAMINO REAL STE F Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial GIANT NEW YORK PIZZA CARLSBAD 1065 CARLSBAD VILLAGE DR # D Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial GOJU KARATE CENTER 300 CARLSBAD VILLAGE DR STE 110A Amusement & Recreation Svcs, NECEncinas Creek 904.40 CARLSBAD Commercial GOLD COUTURE 6406 KINGLET WAY Jewelry, Watches, Precious Stones & Metals WholesaleBuena Vista Lagoon 904.20 CARLSBAD Commercial GOLDEN TAIPEI RESTAURANT 1854 MARRON RD # M104 Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial GOLDEN TELECOM INC 5751 PALMER WAY STE F Repair Shops and Related Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial GOLF BALL CAFE 2280 RUTHERFORD RD Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial GOODTIMES COMPANY 2992 WINTERGREEN DR Catalog And Mail-Order HousesBuena Vista Lagoon 904.20 CARLSBAD Commercial GOURMET PIZZA, SEAFOOD 2975 CARLSBAD BLVD # S-B Eating & Drinking PlacesBatiquitos Lagoon 904.50 CARLSBAD Commercial GRABENS MIRROR RESILVERING 7248 PONTO DR Repair Shops and Related Services, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial GRAND AVENUE BAR & GRILL 752 GRAND AVE Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial GRAND DELI, THE 595 GRAND AVE Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial GREAT KHANS MONGOLIAN FESTIVAL 2525 EL CAMINO REAL STE 236 Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial GREEK CORNER CAFE 1854 MARRON RD # 100 Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial GREEK CORNER CAFE 2939 CARLSBAD BLVD Eating & Drinking PlacesEncinas Creek 904.40 CARLSBAD Commercial GREEK VILLAGE L.L.C. 6030 PASEO DEL NORTE Eating & Drinking PlacesBatiquitos Lagoon 904.50 CARLSBAD Commercial GREEN AIRPLANE CO LLC, THE 6108 PASEO TAPAJOS Automotive Dealers, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial GREGG'S MOBILE REPAIR 5233 SHELLEY PL Repair Shops and Related Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial HARBOR FISH CAFE 3179 CARLSBAD BLVD Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial HAYES HANDPIECE CO 5375 AVENIDA ENCINAS STE C Repair Shops and Related Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial HEIDELBERG ENGINEERING, INC. 5661 PALMER WAY STE G Equipment Rental & Leasing, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial HENNESSEY'S TAVERN 2777 ROOSEVELT ST Eating & Drinking PlacesBatiquitos Lagoon 904.50 CARLSBAD Commercial HERBELIN, BILL F. 2645 LEVANTE ST Auto & Home Supply StoresAgua Hedionda Lagoon 904.30 CARLSBAD Commercial HERNANDEZ MOBILE AUTO REPAIR 1590 JEANNE PL General Automotive Repair ShopsAgua Hedionda Lagoon 904.30 CARLSBAD Commercial HILLS LANDSCAPING 4264 SKYLINE RD Lawn and Garden ServicesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial HIROSHI HONDA 1328 MAGNOLIA AV Motor Vehicle Dealers (New and Used)Batiquitos Lagoon 904.50 CARLSBAD Commercial HI-WAY CARRIERS 3498 CAMINO MICHELLE Business Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial HOEHN ACURA 5556 PASEO DEL NORTE Motor Vehicle Dealers (New and Used)Agua Hedionda Lagoon 904.30 CARLSBAD Commercial HOEHN AUDI 5215 CAR COUNTRY DR Motor Vehicle Dealers (New and Used)Agua Hedionda Lagoon 904.30 CARLSBAD Commercial HOEHN HONDA 5454 PASEO DEL NORTE Motor Vehicle Dealers (New and Used)Agua Hedionda Lagoon 904.30 CARLSBAD Commercial HOEHN HONDA CERTIFIED USED CARS 5566 PASEO DEL NORTE Motor Vehicle Dealers (New and Used)Agua Hedionda Lagoon 904.30 CARLSBAD Commercial HOEHN MERCEDES 5475 CAR COUNTRY DR Motor Vehicle Dealers (New and Used)Batiquitos Lagoon 904.50 CARLSBAD Commercial HOEHN PORSCHE 6800 AVENIDA ENCINAS Motor Vehicle Dealers (New and Used)Batiquitos Lagoon 904.50 CARLSBAD Commercial HOOLIHAN VETERINARY ENTERPRISES 6814 CORTE DIEGO Veterinary Svcs Animal SpecialtiesBuena Vista Lagoon 904.20 CARLSBAD Commercial HORN PAINTING AND HOME IMPROVEMENT 3228 VALLEY ST Business Services, NECPage 7 of 21 City of Carlsbad - High Priority SitesWatershedWatershed CodeJurisdiction Category Facility Name Facility Address Facility TypeBatiquitos Lagoon 904.50 CARLSBAD Commercial HORTISCULPTURE 2826 UNICORNIO ST APT B Landscape Counseling and PlanningBuena Vista Lagoon 904.20 CARLSBAD Commercial HOT DOG ON A STICK 2525 EL CAMINO REAL STE 282 Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial HOT DOG ON A STICK, INC. 5601 PALMER WAY Eating & Drinking PlacesBatiquitos Lagoon 904.50 CARLSBAD Commercial HOUSECALLS FOR PETS 7593 NAVIGATOR CIR Veterinary Svcs Animal SpecialtiesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial HUBBS SEA WORLD RESEARCH 4200 GARFIELD ST Fish hatcheries & PreservesEncinas Creek 904.40 CARLSBAD Commercial INDUSTRIAL SAFETY CONSULTANTS CORP 6353 EL CAMINO REAL STE D Repair Shops and Related Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial INGOLD TRACTOR SERVICE 4135 PARK DR Lawn and Garden ServicesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial IN-N-OUT BURGER, A CALIF. CORP. #89 5950 AVENIDA ENCINAS Eating & Drinking PlacesEncinas Creek 904.40 CARLSBAD Commercial INNOVATIVE LEASE SERVICES, INC. 6120 PASEO DEL NORTE # 0-2 Equipment Rental & Leasing, NECEncinas Creek 904.40 CARLSBAD Commercial INTERNATIONAL MERCANTILE 6102 AVENIDA ENCINAS STE D Auto & Home Supply StoresBuena Vista Lagoon 904.20 CARLSBAD Commercial ISAACS BAKERY DELI INC 2604 C- EL CAMINO REAL Eating & Drinking PlacesEncinas Creek 904.40 CARLSBAD Commercial ISLANDS FINE BURGERS & DRINKS 889 PALOMAR AIRPORT RD Eating & Drinking PlacesEncinas Creek 904.40 CARLSBAD Commercial J.C. DELI AND CATERING 2382 CAMINO VIDA ROBLE STE A Eating & Drinking PlacesBatiquitos Lagoon 904.50 CARLSBAD Commercial JACK IN THE BOX #3006 7050 AVENIDA ENCINAS Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial JACK IN THE BOX #36 901 CARLSBAD VILLAGE DR Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial JAX EQUIPMENT REGISTRY 3605 HAVERHILL ST Business Services, NECBatiquitos Lagoon 904.50 CARLSBAD Commercial JB LANDSCAPE 1729 BLACKBIRD CIR Landscape Counseling and PlanningBatiquitos Lagoon 904.50 CARLSBAD Commercial JBI 6944 SANDPIPER PL Business Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial JC'S MOBILE SERVICE (OUT OF BUSINESS) 413 CHESTNUT AV Automotive Repair Shops, NECEncinas Creek 904.40 CARLSBAD Commercial JIFFY LUBE 6021 PASEO DEL NORTE General Automotive Repair ShopsAgua Hedionda Lagoon 904.30 CARLSBAD Commercial JILL LE CROISSETTE 4648 TELESCOPE AVE Miscellaneous Personal Services NECBatiquitos Lagoon 904.50 CARLSBAD Commercial JIM AGNOS POOL & SPA SERVICE 2251 ALTISMA WAY APT 203 Business Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial JIM HALL 2525 CHESTNUT AVE Business Services, NECEncinas Creek 904.40 CARLSBAD Commercial JODIKA ENT. INC.\TACO BELL 6017 PASEO DEL NORTE Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial JOES TRANSMISSION & AUTO REPR (OUT OF BUSINESS) 2995 STATE ST Automotive Transmission Repair ShopsBuena Vista Lagoon 904.20 CARLSBAD Commercial JOHNSONS AUTO BODY 2677 STATE ST General Automotive Repair ShopsAgua Hedionda Lagoon 904.30 CARLSBAD Commercial JORGE'S MOBILE HOME SERVICE 3376 TYLER ST # B Repair Shops and Related Services, NECEncinas Creek 904.40 CARLSBAD Commercial JUDY'S DELI 2035 CORTE DEL NOGAL STE 130 Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial JUICE IT UP 5620 PASEO DEL NORTE STE 123C Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial KARL STRAUSS BREWERY & RESTAURANT, CARLSBAD 5805 ARMADA DR Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial KARPINSKI, LYNN 2420 STROMBERG CIR Business Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial KATO FARM 3250 SUNNY CREEK RD Genl Farms, Primarly Livestck & Animal SpecBatiquitos Lagoon 904.50 CARLSBAD Commercial KELLYS MOBILE SCREEN SERVICE 7909 CALLE MADRID Business Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial KELSEY REALTY 5320 DON RICARDO DR Real Estate Agents and ManagersAgua Hedionda Lagoon 904.30 CARLSBAD Commercial KEN GRODY FORD 5555 PASEO DEL NORTE Motor Vehicle Dealers (New and Used)Agua Hedionda Lagoon 904.30 CARLSBAD Commercial KEN GRODY PONTIAC GMC 5445 PASEO DEL NORTE Motor Vehicle Dealers (New and Used)Agua Hedionda Lagoon 904.30 CARLSBAD Commercial KFC #Y450066 745 CARLSBAD VILLAGE DR Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial KNOCKOUT PIZZERIA 2959 CARLSBAD BLVD Eating & Drinking PlacesPage 8 of 21 City of Carlsbad - High Priority SitesWatershedWatershed CodeJurisdiction Category Facility Name Facility Address Facility TypeBatiquitos Lagoon 904.50 CARLSBAD Commercial KNS PARADISE FARM INC TWIN WATER TANK Genl Farms, Primarly Livestck & Animal SpecBuena Vista Lagoon 904.20 CARLSBAD Commercial KOKO BEACH 2858 CARLSBAD BLVD Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial KOKO PALMS 850 TAMARACK AVE Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial KOTIJA TACO SHOP 1850 MARRON RD STE 100 Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial L & M LOCK & KEY SERVICE 4040 SYME DR Repair Shops and Related Services, NECBatiquitos Lagoon 904.50 CARLSBAD Commercial LA COSTA ANIMAL HOSPITAL 7750 EL CAMINO REAL STE G Veterinary Svcs Animal SpecialtiesBatiquitos Lagoon 904.50 CARLSBAD Commercial LA COSTA CARPET CARE 2425 LEVANTE ST # A Carpet & Upholstery CleaningBatiquitos Lagoon 904.50 CARLSBAD Commercial LA COSTA SUBMARINA 6994 EL CAMINO REAL STE 100 Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial LA COSTA TOWING INC. 3181 ROOSEVELT ST Automotive ServicesBatiquitos Lagoon 904.50 CARLSBAD Commercial LA MESA POOL SERVICE 7710 ROMERIA ST Repair Shops and Related Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial LA PLACE DELI 5950 LA PLACE CT STE 150 Eating & Drinking PlacesBatiquitos Lagoon 904.50 CARLSBAD Commercial LADI HAMER 8021 PASEO AVELLANO Business Services, NECBatiquitos Lagoon 904.50 CARLSBAD Commercial LAKESHORE GARDENS SOCIAL ACTIVITIES 7201 AVENIDA ENCINAS Amusement & Recreation Svcs, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial LAN T. NGUYEN 1850 MARRON RD STE 110 Beauty ShopsBatiquitos Lagoon 904.50 CARLSBAD Commercial LAND EXPRESSIONS 3441 CALLE ODESSA Lawn and Garden ServicesBatiquitos Lagoon 904.50 CARLSBAD Commercial LANGENWALTER CARPET DYEING OF NO. COUNTY 914 POPPY LN Carpet & Upholstery CleaningBuena Vista Lagoon 904.20 CARLSBAD Commercial LE PASSAGE 2961 STATE ST Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial LEON'S REFRIGERATION 3866 VALLEY ST Repair Shops and Related Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial LESLIE FARM INC N OF CANNON RD E OF 5 Genl Farms, Primarly Livestck & Animal SpecEncinas Creek 904.40 CARLSBAD Commercial LESLIE FARMS INC 6145 LAUREL TREE LN Genl Farms, Primarly Livestck & Animal SpecAgua Hedionda Lagoon 904.30 CARLSBAD Commercial LESLIE FARMS INC PALOMAR AIRPORT RD Genl Farms, Primarly Livestck & Animal SpecAgua Hedionda Lagoon 904.30 CARLSBAD Commercial LEXUS CARLSBAD 5444 PASEO DEL NORTE Motor Vehicle Dealers (New and Used)Buena Vista Lagoon 904.20 CARLSBAD Commercial LIGHTHOUSE POOL AND SPA INC. 2531 STATE ST STE A Business Services, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial LINMAR PETROLEUM 2590 EL CAMINO REAL Gasoline Service StationsBuena Vista Lagoon 904.20 CARLSBAD Commercial LINMAR PETROLEUM (CAMINO SHELL) 2590 EL CAMINO REAL Gasoline Service StationsBuena Vista Lagoon 904.20 CARLSBAD Commercial LJC TRANSPORT 2541 STATE ST STE 116 Motor Vehicle Dealers (New and Used)Agua Hedionda Lagoon 904.30 CARLSBAD Commercial LLOYD'S AUTO SPECIALTIES 1050 AUTO CENTER CT Repair Shops and Related Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial LOMA GRANDE FARMS SOUTH EL FUERTE & PA Genl Farms, Primarly Livestck & Animal SpecBuena Vista Lagoon 904.20 CARLSBAD Commercial LONE ROOTER, THE 2420 PIO PICO DR Repair Shops and Related Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial LOPEZ LANDSCAPE 1332 MAGNOLIA AVE Lawn and Garden ServicesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial LOTUS THAI BISTRO 3050 PIO PICO DR Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial LSC MOTORS, LLC 5962 LA PLACE CT STE 165 Motor Vehicle Dealers (New and Used)Batiquitos Lagoon 904.50 CARLSBAD Commercial LUX HOME S. 3125 DEL REY AVE Carpet & Upholstery CleaningEncinas Creek 904.40 CARLSBAD Commercial M H HOLDINGS, INC. 2225 CAMINO VIDA ROBLE # 100 Equipment Rental & Leasing, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial M2 COLLISION CENTERS, INC. 6030 AVENIDA ENCINAS # 101 Top, Body, Upholstery Repair, PaintAgua Hedionda Lagoon 904.30 CARLSBAD Commercial MACAW ELECTRONICS INTL CORP 5115 AVENIDA ENCINAS STE A Camera and Photographic Supply StoresBuena Vista Lagoon 904.20 CARLSBAD Commercial MAGIC COLOR GALLERY 2967 CARLSBAD BLVD Museums & Art GalleriesBatiquitos Lagoon 904.50 CARLSBAD Commercial MALDONADO 6515 EL CAMINO REAL Ornamental Floriculture & Nursery ProductsAgua Hedionda Lagoon 904.30 CARLSBAD Commercial MALIA'S COFFEE HUT 5704 PASEO DEL NORTE Eating & Drinking PlacesPage 9 of 21 City of Carlsbad - High Priority SitesWatershedWatershed CodeJurisdiction Category Facility Name Facility Address Facility TypeAgua Hedionda Lagoon 904.30 CARLSBAD Commercial MARIAH'S WESTWIND 377 CARLSBAD VILLAGE DR Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial MARIE CALLENDERS #88 5980 AVENIDA ENCINAS Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial MARILYN MAYNARD 3981 GARFIELD ST Business Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial MARINE RESEARCH AND EDUCATIONAL PRODUCTS 4600 CARLSBAD BLVD Animal AquacultureAgua Hedionda Lagoon 904.30 CARLSBAD Commercial MARS (MAJOR APPLIANCE REPAIR SERVICE) 380 ACACIA AVE Repair Shops and Related Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial MARY'S GIFTS & THINGS 236 OLIVE AVE Direct Selling EstablishmentsBuena Vista Lagoon 904.20 CARLSBAD Commercial MAS FINA CANTINA 2780 STATE ST Eating & Drinking PlacesEncinas Creek 904.40 CARLSBAD Commercial MAUI MARBLE STONE & TILE 6435 OLEA LN UNIT 108 Business Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial MAY FOLIAGE 3926 PARK DR Ornamental Floriculture & Nursery ProductsAgua Hedionda Lagoon 904.30 CARLSBAD Commercial MCDONALDs OF PALOMAR AIRPT RD 5990 AVENIDA ENCINAS Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial MCDONALDs PLAZA CAMINO REAL 2525 EL CAMINO REAL STE 150 Eating & Drinking PlacesEncinas Creek 904.40 CARLSBAD Commercial MELLANO & CO 5352 ARMADA DR Ornamental Floriculture & Nursery ProductsAgua Hedionda Lagoon 904.30 CARLSBAD Commercial MID WEST AUTO REPAIR 3135 TYLER ST General Automotive Repair ShopsAgua Hedionda Lagoon 904.30 CARLSBAD Commercial MIGUEL GARDENING & JANITORIAL 3537 MADISON ST Landscape Counseling and PlanningBuena Vista Lagoon 904.20 CARLSBAD Commercial MIKKO JAPANESE CUISINE 1025 CARLSBAD VILLAGE DR Eating & Drinking PlacesBatiquitos Lagoon 904.50 CARLSBAD Commercial MILLENNIUM CARS 2640 LA COSTA AVE Motor Vehicle Dealers (New and Used)Agua Hedionda Lagoon 904.30 CARLSBAD Commercial MILLIKEN APARTMENTS 4062 GARFIELD ST APT A Operators of Apartment BldgsAgua Hedionda Lagoon 904.30 CARLSBAD Commercial MIXE LANDSCAPING 3714 JEFFERSON ST Lawn and Garden ServicesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial MOMMAS PUMP INC. 5205 AVENIDA ENCINAS STE F Equipment Rental & Leasing, NECBatiquitos Lagoon 904.50 CARLSBAD Commercial MONTELEONE VETERINARY RELIEF 7320 PASEO VERDE Veterinary Svcs Animal SpecialtiesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial MORGON COMPANY, J E 5216 LOS ROBLES DR Repair Shops and Related Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial MOTHER OF ANGELS 4046 GARFIELD ST Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial MOTILE LABORATORY SVCS. 4600 CARLSBAD BLVD Testing LaboratoriesBuena Vista Lagoon 904.20 CARLSBAD Commercial MR. PEABODY'S 300 CARLSBAD VILLAGE DR STE 202 Eating & Drinking PlacesBatiquitos Lagoon 904.50 CARLSBAD Commercial MR. PLANT/CONNIE ABSHER 6510 AVENIDA DEL PARAISO ST Ornamental Shrub & Tree SvcBatiquitos Lagoon 904.50 CARLSBAD Commercial MTR HORTICULTURE 7074 PRIMENTEL LN Lawn and Garden ServicesBuena Vista Lagoon 904.20 CARLSBAD Commercial NANCY WATKINS 3006 GLENBROOK ST Business Services, NECBatiquitos Lagoon 904.50 CARLSBAD Commercial NATHANS POOL SERVICE AND REPAIR 947 LAURELWOOD ST Business Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial NATIONAL DELIVERY SERVICE, INC. 3183 ROOSEVELT ST # B Business Services, NECEncinas Creek 904.40 CARLSBAD Commercial NATIONAL LEAK DETECTION 6853 CARNATION DR Repair Shops and Related Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial NATIVEWEAR DESIGNS 5611 PALMER WAY STE G Womens, Childrens, Infants Clothing, Acc.Buena Vista Lagoon 904.20 CARLSBAD Commercial NEIMANS RESTAURANT 300 CARLSBAD VILLAGE DR STE 300 Eating & Drinking PlacesBatiquitos Lagoon 904.50 CARLSBAD Commercial NEJAME FERNS 7915 ARBUSTO CT Ornamental Floriculture & Nursery ProdsAgua Hedionda Lagoon 904.30 CARLSBAD Commercial NEW BEGINNINGS DESIGNS 3925 TRIESTE DR Landscape Counseling and PlanningBatiquitos Lagoon 904.50 CARLSBAD Commercial NEW IMAGES 2445 TORREJON PL General Building ContractorsBuena Vista Lagoon 904.20 CARLSBAD Commercial NEW WORLD CAFE & RESTAURANT 2559 EL CAMINO REAL Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial NEW YORK PIZZERIA 3067 ROOSEVELT ST Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial NICK'S SHOE REPAIR 2992 STATE ST Repair Shops and Related Services, NECBatiquitos Lagoon 904.50 CARLSBAD Commercial NORTH COUNTY ART & OBJECT FRAMING 2849 CACATUA ST Repair Shops and Related Services, NECPage 10 of 21 City of Carlsbad - High Priority SitesWatershedWatershed CodeJurisdiction Category Facility Name Facility Address Facility TypeBatiquitos Lagoon 904.50 CARLSBAD Commercial NORTH COUNTY BASEBALL 2564 NAVARRA DR UNIT 103 Business Services, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial NORTH COUNTY BROADCASTING CORPORATION 550 LAGUNA DR Radio Broadcasting StationsBuena Vista Lagoon 904.20 CARLSBAD Commercial NORTH COUNTY COPIER WORKS, INC. 2782 JEFFERSON ST Repair Shops and Related Services, NECBatiquitos Lagoon 904.50 CARLSBAD Commercial NORTH COUNTY MOTORS 2001 ESCENICO TER Motor Vehicle Dealers (New and Used)Agua Hedionda Lagoon 904.30 CARLSBAD Commercial NORTH COUNTY POOL & SPA 2970 LANCASTER RD Business Services, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial OASIS POOL & SPA 2475 TUTTLE ST Business Services, NECBatiquitos Lagoon 904.50 CARLSBAD Commercial OCEAN BREEZE CLEANING 6723 BARBERRY PL Business Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial OCEAN PAINT & BODY SHOP (MOVED) 5555 PASEO DEL NORTE Top, Body, Upholstery Repair, PaintBatiquitos Lagoon 904.50 CARLSBAD Commercial OCEANS EDGE POOL SERVICE 6550 PONTO DR SPC 38 Business Services, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial OGRADY, TIM 2725 WILSON ST Landscape Counseling and PlanningAgua Hedionda Lagoon 904.30 CARLSBAD Commercial OK DELI 5810 EL CAMINO REAL STE B Eating & Drinking PlacesBatiquitos Lagoon 904.50 CARLSBAD Commercial OKE SERVICE & PRODUCTS CO. 2820 CEBU CT Repair Shops and Related Services, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial OLIVE GARDEN, THE #120 1884 MARRON RD Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial ON A ROLL 2794 LOKER AVE W STE 110 Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial O-NAMI RESTAURANT 2525 EL CAMINO REAL STE 200 Eating & Drinking PlacesBatiquitos Lagoon 904.50 CARLSBAD Commercial ON-THE-GO-OIL 7398 ESCALLONIA CT Gasoline Service StationsBuena Vista Lagoon 904.20 CARLSBAD Commercial ORIENT EXPRESS OF MING LAY #3 2525 EL CAMINO REAL STE 207 Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial ORTEGA'S RUBBER STAMP CONCRETE RENTAL 3646 CHESHIRE AVE Business Services, NECEncinas Creek 904.40 CARLSBAD Commercial ORTEGAs SAIL & CANVAS 6102 AVENIDA ENCINAS, STE A Miscellaneous Retail Stores, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial OVERSEAS CHINESE RESTAURANT 2820 ROOSEVELT ST Eating & Drinking PlacesEncinas Creek 904.40 CARLSBAD Commercial PACAIR, INC. 2006 PALOMAR AIRPORT RD # 201 Automotive Dealers, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial PACIFIC LOCK AND SAFE 207 CHESTNUT AVE Repair Shops and Related Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial PACIFIC RESTORATION 5365 AVENIDA ENCINITAS, STE J Building Cleaning & Maint Svc, NECBatiquitos Lagoon 904.50 CARLSBAD Commercial PAINT IT ON 3222 FOSCA ST Business Services, NECEncinas Creek 904.40 CARLSBAD Commercial PALOMAR AIRPORT CAFE 2162 PALOMAR AIRPORT RD Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial PALOMAR AIRPORT TEXACO 665 PALOMAR AIRPORT RD Gasoline Service StationsEncinas Creek 904.40 CARLSBAD Commercial PALOMAR AVIATION FUELS INC 2198 PALOMAR AIRPORT RD Gasoline Service StationsEncinas Creek 904.40 CARLSBAD Commercial PALOMAR DELI 6150 YARROW DR STE C Eating & Drinking PlacesEncinas Creek 904.40 CARLSBAD Commercial PALOMAR HAND CAR WASH & DETAILING 6019 PASEO DEL NORTE CarwashesEncinas Creek 904.40 CARLSBAD Commercial PALOMAR MOBIL 899 PALOMAR AIRPORT RD Gasoline Service StationsBatiquitos Lagoon 904.50 CARLSBAD Commercial PANDA EXPRESS 6951 EL CAMINO REAL Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial PANDA EXPRESS # 393 2560 EL CAMINO REAL Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial PANDA PANDA #419 5630 PASEO DEL NORTE STE 141 Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial PAPA CS MEXICAN FOOD 5808 VAN ALLEN WAY # 105 Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial PARK CARE 2744 AUBURN AVE Landscape Counseling and PlanningAgua Hedionda Lagoon 904.30 CARLSBAD Commercial PARKWAY NURSERY 5050 EL CAMINO REAL Ornamental Floriculture & Nursery ProdsBuena Vista Lagoon 904.20 CARLSBAD Commercial PARSCAPE YARD CARE 2445 PIO PICO DR Landscape Counseling and PlanningBatiquitos Lagoon 904.50 CARLSBAD Commercial PASCOE CHIROPRACTIC**PASCOE CHIROPRACTIC 7040 AVENIDA ENCINAS STE 111 Offices And Clinics Of ChiropractorsAgua Hedionda Lagoon 904.30 CARLSBAD Commercial PASHBY PORTABLE WELDING 4325 TRIESTE DR Welding RepairPage 11 of 21 City of Carlsbad - High Priority SitesWatershedWatershed CodeJurisdiction Category Facility Name Facility Address Facility TypeBuena Vista Lagoon 904.20 CARLSBAD Commercial PAT & OSCAR'S 2525 EL CAMINO REAL Eating & Drinking PlacesEncinas Creek 904.40 CARLSBAD Commercial PAT & OSCAR'S 965 PALOMAR AIRPORT RD Eating & Drinking PlacesBatiquitos Lagoon 904.50 CARLSBAD Commercial PEKING GARDEN 6990 EL CAMINO REAL STE K Eating & Drinking PlacesBatiquitos Lagoon 904.50 CARLSBAD Commercial PELLY'S FISH MARKET & DELI 7110 AVENIDA ENCINAS STE 101 Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial PERFECTION COPIER SVC. 5835 AVENIDA ENCINAS STE 124 Repair Shops and Related Services, NECBatiquitos Lagoon 904.50 CARLSBAD Commercial PERFORMANCE PRODUCTS 1734 CEREUS CT Auto & Home Supply StoresAgua Hedionda Lagoon 904.30 CARLSBAD Commercial PHILLIP MARRUJO (LANDSCAPE) 350 CHINQUAPIN AVE APT 1 Landscape Counseling and PlanningBuena Vista Lagoon 904.20 CARLSBAD Commercial PICK UP STIX CARLSBAD INC. 2508 EL CAMINO REAL STE A Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial PICKLEs CAFE DELI 5670 EL CAMINO REAL STE H Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial PICKLES CATERING & DELI 5670 EL CAMINO REAL STE H Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial PIPERS LANDSCAPE MAINTENANCE 244 CHINQUAPIN AVE APT C Landscape Counseling and PlanningBuena Vista Lagoon 904.20 CARLSBAD Commercial PIZZA HUT 2588 EL CAMINO REAL # B/C Eating & Drinking PlacesBatiquitos Lagoon 904.50 CARLSBAD Commercial PIZZA HUT 7720 EL CAMINO REAL STE K Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial PIZZA PORT CARLSBAD BREWERY 571 CARLSBAD VILLAGE DR Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial PIZZA SHUTTLE & SUBS, TOO 959 TAMARACK AVE Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial PJs CAFÉ 5814 VAN ALLEN WAY # 140 Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial PLANNING SYSTEMS 1530 FARADAY AVE STE 100 Landscape Counseling and PlanningAgua Hedionda Lagoon 904.30 CARLSBAD Commercial PLAZA AUTOMOTIVE 1060 AUTO CENTER CT STE A General Automotive Repair ShopsBuena Vista Lagoon 904.20 CARLSBAD Commercial PLAZA CAMINO CHEVRON CENTER 2500 EL CAMINO REAL Gasoline Service StationsBuena Vista Lagoon 904.20 CARLSBAD Commercial PLAZA FAMILY DENTAL GROUP 2508 EL CAMINO REAL Offices and Clinics of DentistsAgua Hedionda Lagoon 904.30 CARLSBAD Commercial POD/NINE CREATIVE CO'S 5600 AVENIDA ENCINAS STE 111 Eating & Drinking PlacesEncinas Creek 904.40 CARLSBAD Commercial POINSETTIA PLAZA 7040-7140 AVENIDA ENCINAS Operators of Nonresidential BuildingsBatiquitos Lagoon 904.50 CARLSBAD Commercial POINSETTIA VILLAGE CHEVRON 7170 AVENIDA ENCINAS Gasoline Service StationsBuena Vista Lagoon 904.20 CARLSBAD Commercial POLLOS MARIA 3055 HARDING ST Eating & Drinking PlacesBatiquitos Lagoon 904.50 CARLSBAD Commercial PONTO FLORAL INC 6515 EL CAMINO REAL Ornamental Floriculture & Nursery ProductsBatiquitos Lagoon 904.50 CARLSBAD Commercial POOL TECH 3002 LEVANTE ST Business Services, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial POPEYES #37051 2525 EL CAMINO REAL # S/C Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial PORTER FARMS 3612 SEA VIEW WY Genl Farms, Primarly Livestck & Animal SpecBatiquitos Lagoon 904.50 CARLSBAD Commercial PRESENTATION SERVICES 2101 COSTA DEL MAR RD Equipment Rental & Leasing, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial PRESERVED TREESCAPES INT'L 5931 SEA LION PL Ornamental Shrub & Tree SvcBatiquitos Lagoon 904.50 CARLSBAD Commercial PREVENTION PLUS 7418 CARLINA ST Business Services, NECEncinas Creek 904.40 CARLSBAD Commercial PRIMO PIZZA & PASTA 7110 AVENIDA ENCINAS STE 103 Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial PRO IMAGE SERVICES CO 5555 PASEO DEL NORTE CarwashesEncinas Creek 904.40 CARLSBAD Commercial PRO TEC FIRE SERVICE 2188 PALOMAR AIRPORT RD Fire ProtectionBuena Vista Lagoon 904.20 CARLSBAD Commercial PRONTOS GOURMET MARKET 2812 ROOSEVELT ST Eating & Drinking PlacesBatiquitos Lagoon 904.50 CARLSBAD Commercial PURVES PRECISION PIANO SERVICE 6847 ALDOPHIA DR Repair Shops and Related Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial QAMAR TAMARACK TEXACO (OUT OF BUSINESS) 810 TAMARACK AV Gasoline Service StationsEncinas Creek 904.40 CARLSBAD Commercial QUALITY CONCRETE CORING 810 SANDBAR WAY Business Services, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial QUIZNOS CLASSIC SUBS 2525 EL CAMINO REAL STE 128B Eating & Drinking PlacesPage 12 of 21 City of Carlsbad - High Priority SitesWatershedWatershed CodeJurisdiction Category Facility Name Facility Address Facility TypeBatiquitos Lagoon 904.50 CARLSBAD Commercial R & R GARDENING SERVICE 6396 ALEXANDRI CIR Lawn and Garden ServicesEncinas Creek 904.40 CARLSBAD Commercial R K&K FOODS INC 2270-E CAMINO VIDA ROBLE Grocery StoresBatiquitos Lagoon 904.50 CARLSBAD Commercial RAINTREE GRILL & BAR 755 RAINTREE DR Eating & Drinking PlacesEncinas Creek 904.40 CARLSBAD Commercial RALPHS GROCERY COMPANY #175 7140 AVENIDA ENCINAS FRNT Grocery StoresAgua Hedionda Lagoon 904.30 CARLSBAD Commercial RAMOS FARM PASEO DEL NORTE Genl Farms, Primarly Livestck & Animal SpecBatiquitos Lagoon 904.50 CARLSBAD Commercial RANCH AND SEA MANAGEMENT 6965 EL CMAINO REAL, STE 202 Real Estate Agents and ManagersAgua Hedionda Lagoon 904.30 CARLSBAD Commercial RANCHO CARLSBAD GOLF COURSE 5200 EL CAMINO REAL Public Golf CoursesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial RANCHO CARLSBAD RECREATION CLUB 5200 EL CAMINO REAL Amusement & Recreation Svcs, NECEncinas Creek 904.40 CARLSBAD Commercial RANDEE AND COMPANY 6960 SANDCASTLE DR Eating & Drinking PlacesBatiquitos Lagoon 904.50 CARLSBAD Commercial RAPHAELS PARTY RENTALS 7720 EL CAMINO REAL STE A Equipment Rental & Leasing, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial RAYMOND J. MENARD, III, INC. 4303 SIERRA MORENA AVE Landscape Counseling and PlanningAgua Hedionda Lagoon 904.30 CARLSBAD Commercial REBEL RENTS, INC. 505 OAK AVE Equipment Rental & Leasing, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial RED CABOOSE RAILROAD 1 2525 EL CAMINO REAL Amusement & Recreation Svcs, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial RESEARCH REALTY 2441 BUENA VISTA CR Real Estate Agents and ManagersBuena Vista Lagoon 904.20 CARLSBAD Commercial REUBENS/COCO #115 2515 EL CAMINO REAL Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial RICE KING 5808 VAN ALLEN WAY # 115 Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial RICHARD A PENMAN, DDS, MS,INC. 570 LAGUNA DR Offices and Clinics of DentistsAgua Hedionda Lagoon 904.30 CARLSBAD Commercial RIDE AMERICA INC. 2820 SUNNY CREEK RD Horses and Other EquinesBatiquitos Lagoon 904.50 CARLSBAD Commercial RIESTERS CARPET SERVICE 3027 AZAHAR CT Carpet & Upholstery CleaningEncinas Creek 904.40 CARLSBAD Commercial RITE AID #5622 7100 AVENIDA ENCINAS # C Drug Stores and Proprietary StoresBuena Vista Lagoon 904.20 CARLSBAD Commercial RJMEDTEC 2575 PIO PICO DR # 100 Repair Shops and Related Services, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial ROBIN RAFFERTY 1815 MCCAULEY LN Business Services, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial ROGERS POOL SERVICE, SCOTT 2715 MORNING GLORY LN Business Services, NECBatiquitos Lagoon 904.50 CARLSBAD Commercial ROMA MIA 7720 EL CAMINO REAL # G/H Eating & Drinking PlacesEncinas Creek 904.40 CARLSBAD Commercial RONNIE'S COOLING SYSTEM 6102 AVENIDA ENCINAS General Automotive Repair ShopsAgua Hedionda Lagoon 904.30 CARLSBAD Commercial RORICK BUICK INC 5334 PASEO DEL NORTE Motor Vehicle Dealers (New and Used)Agua Hedionda Lagoon 904.30 CARLSBAD Commercial ROWLETT'S YARD CARE 3480 ADAMS ST Landscape Counseling and PlanningEncinas Creek 904.40 CARLSBAD Commercial RTI AVIATION 2056 PALOMAR AIRPORT RD STE X Automotive Dealers, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial RUBIOS BAJA GRILL 2604 EL CAMINO REAL # A Eating & Drinking PlacesEncinas Creek 904.40 CARLSBAD Commercial RUBIOS RESTAURANTS INC. 1902 WRIGHT PL STE 300 Business Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial RUBYS DINER, CARLSBAD 5630 PASEO DEL NORTE STE 128D Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial RUTHERFORD CAFE 2262 RUTHERFORD RD STE 102 Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial RX: J. KENNY 3020 NEWSHIRE ST Business Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial S & R TOWING INC. 3199 TYLER ST Automotive ServicesBuena Vista Lagoon 904.20 CARLSBAD Commercial SAFE AT THE PLATE 2399 JEFFERSON ST APT 10 Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial SAFELITE AUTO GLASS 1060 AUTO CENTER CT STE I Automotive Glass Replace ShopsAgua Hedionda Lagoon 904.30 CARLSBAD Commercial SAINT PATRICKs CHURCH 3821 ADAMS ST Amusement & Recreation Svcs, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial SAMMYS WOODFIRED PIZZA 5970 AVENIDA ENCINAS Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial SAN DIEGO INTERNATIONAL FLORAL TRADE CENTER 5600 AVENIDA ENCINAS, STE 100 Real Estate Agents and ManagersPage 13 of 21 City of Carlsbad - High Priority SitesWatershedWatershed CodeJurisdiction Category Facility Name Facility Address Facility TypeAgua Hedionda Lagoon 904.30 CARLSBAD Commercial SANCHEZ FARM 4660 EL CAMINO REAL Genl Farms, Primarly Livestck & Animal SpecEncinas Creek 904.40 CARLSBAD Commercial SANTANA FARM 6550 PONTO DR General Farms, Primarily CropAgua Hedionda Lagoon 904.30 CARLSBAD Commercial SANTORINI GREEK ISLAND GRILL 5812 VAN ALLEN WAY # 125 Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial SAV-ON DRUGS #3279 2510 EL CAMINO REAL Drug Stores and Proprietary StoresBuena Vista Lagoon 904.20 CARLSBAD Commercial SBARRO 2525 EL CAMINO REAL STE 153A Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial SEASIDE BISTRO 3878 CARLSBAD BLVD Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial SHAWS AUTOSPORT LTD 2541 STATE ST # E General Automotive Repair ShopsBuena Vista Lagoon 904.20 CARLSBAD Commercial SHELL - EQUILON ENTERPRISES LLC (CAR WASH) 1145 CARLSBAD VILLAGE DR CarwashesBuena Vista Lagoon 904.20 CARLSBAD Commercial SHELL - EQUILON ENTERPRISES LLC (GAS STATION) 1145 CARLSBAD VILLAGE DR Gasoline Service StationsEncinas Creek 904.40 CARLSBAD Commercial SHORELINE POOL SERVICES 6527 CAMINO DEL PARQUE Business Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial SHORELINE WINDOW AND DOOR CO. 5631 PALMER WAY STE D Lumber & Building Materials DealersAgua Hedionda Lagoon 904.30 CARLSBAD Commercial SMOOTHIE KING 5814 VAN ALLEN WAY # 130 Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial SNUG HARBOR INC 4215 HARRISON ST Amusement & Recreation Svcs, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial SOL RECONDITIONING SERVICES 2635 MADISON ST APT 23 General Automotive Repair ShopsBuena Vista Lagoon 904.20 CARLSBAD Commercial SONNYS AUTOMOTIVE (OUT OF BUSINESS) 561 CARLSBAD VILLAGE DR General Automotive Repair ShopsBuena Vista Lagoon 904.20 CARLSBAD Commercial SOUPLANTATION 1860 MARRON RD Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial SOUTHPORT GROUP, THE 2050 MACARTHUR AVE Repair Shops and Related Services, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial SPARKY'S TRANSMISSIONS 2615 1/2 STATE ST Automotive Repair Shops, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial SPILL THE BEANS 507 GRAND AVE Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial SPIRITOS 300 CARLSBAD VILLAGE DR STE 208 Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial STANDARD PARKING 645 CARLSBAD VILLAGE DR Automobile ParkingBuena Vista Lagoon 904.20 CARLSBAD Commercial STARBUCKS COFFEE #5363 2924 CARLSBAD BLVD Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial STARBUCKS COFFEE #5454 5620 PASEO DEL NORTE STE 124 Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial STARR/MATTERHORN 3530 AVONDALE CIR Business Services, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial STATE STREET AUTO 2676 STATE ST General Automotive Repair ShopsBuena Vista Lagoon 904.20 CARLSBAD Commercial STEAM KING 1290 LAS FLORES DR Carpet & Upholstery CleaningAgua Hedionda Lagoon 904.30 CARLSBAD Commercial STEINDORF PRODUCE 5003 EL CAMINO REAL Crop Perparation Servcies for MarketBuena Vista Lagoon 904.20 CARLSBAD Commercial SUBMARINA CARLSBAD 300 CARLSBAD VILLAGE DR STE 201A Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial SUBMARINA CARLSBAD FOOD COURT 5812 VAN ALLEN WAY # 120 Eating & Drinking PlacesBatiquitos Lagoon 904.50 CARLSBAD Commercial SUBWAY 7110 AVENIDA ENCINAS STE 100 Eating & Drinking PlacesEncinas Creek 904.40 CARLSBAD Commercial SUBWAY #4584 6020 PASEO DEL NORTE STE A Eating & Drinking PlacesBatiquitos Lagoon 904.50 CARLSBAD Commercial SUNCOAST WINDOW & DOOR 3321 VIVIENDA CIR Lumber & Building Materials DealersBuena Vista Lagoon 904.20 CARLSBAD Commercial SURF CITY SQUEEZE 2525 EL CAMINO REAL # 9018 Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial SUSHI TAISHO 300 CARLSBAD VILLAGE DR STE 214 Eating & Drinking PlacesBatiquitos Lagoon 904.50 CARLSBAD Commercial TABATA FARMS 1247 CAMINO DE LAS ONDAS Genl Farms, Primarly Livestck & Animal SpecBuena Vista Lagoon 904.20 CARLSBAD Commercial TACO BELL 2773 2525 EL CAMINO REAL STE 131 Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial TAMARACK 76 895 TAMARACK AVE Gasoline Service StationsBuena Vista Lagoon 904.20 CARLSBAD Commercial TAMARACK POOL CENTER 2399 APPIAN RD Business Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial TAMARACK ST EXXON 945 TAMARACK AVE Gasoline Service StationsPage 14 of 21 City of Carlsbad - High Priority SitesWatershedWatershed CodeJurisdiction Category Facility Name Facility Address Facility TypeBuena Vista Lagoon 904.20 CARLSBAD Commercial TASTY TREATS 2525 EL CAMINO REAL # 9001 Eating & Drinking PlacesBatiquitos Lagoon 904.50 CARLSBAD Commercial TERI MACY 3306 VENADO ST Business Services, NECEncinas Creek 904.40 CARLSBAD Commercial TERMINIX INTERNATIONAL 2221 LAS PALMAS DR STE C Disinfecting & Pest Control SvcsEncinas Creek 904.40 CARLSBAD Commercial TGI FRIDAYs 850 PALOMAR AIRPORT RD Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial THAT PIZZA PLACE 2622 EL CAMINO REAL # B Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial THE ALLEY 421 GRAND AVE Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial THE ARMENIAN CAFE 3126 CARLSBAD BLVD Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial THE COFFEE BEAN & TEA LEAF 2508 EL CAMINO REAL, STE. F Eating & Drinking PlacesBatiquitos Lagoon 904.50 CARLSBAD Commercial THE PANDA RESTAURANT 7040 AVENIDA ENCINAS STE 100 Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial THE VILLAGE GRILLE 2833 STATE ST Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial THE VILLAGE PUB 2990 STATE ST Eating & Drinking PlacesEncinas Creek 904.40 CARLSBAD Commercial THE WILLIE BEAN CO. 6019 PASEO DEL NORTE Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial TIBERIUS ANTRO RISTORANTE ITALIANO 264 CARLSBAD VILLAGE DR Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial TICKY-BOO TEA SHOPPE 2957 STATE ST Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial TILECLUB 5670 EL CAMINO REAL STE E Lumber & Building Materials DealersEncinas Creek 904.40 CARLSBAD Commercial TIP TOP MEATS & EUROPEAN DELI 6118 PASEO DEL NORTE Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial TIRE GUY 4305 SIERRA MORENA AVE Business Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial TIS DELICIOUS CATERING 5600 AVENIDA ENCINAS STE 111 Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial TOGOs EATERY 2508 EL CAMINO REAL STE E Eating & Drinking PlacesBatiquitos Lagoon 904.50 CARLSBAD Commercial TOGOs EATERY 6971 EL CAMINO REAL STE 201 Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial TOM & VAREE 2775 STATE ST Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial TOM GIBLINS IRISH PUB 640 GRAND AVE Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial TOM T HONDA 1565 CHESTNUT AVE Landscape Counseling and PlanningAgua Hedionda Lagoon 904.30 CARLSBAD Commercial TONI OCONNOR DESIGNS 4724 BRYCE CIR Assembly, Pre-Fabricated ProductsBuena Vista Lagoon 904.20 CARLSBAD Commercial TONY ROMA'S RESTAURANT 1814 MARRON RD Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial TORCHMASTER, INC. 3155 TYLER ST Welding RepairAgua Hedionda Lagoon 904.30 CARLSBAD Commercial TOWNSEND LINCOLN MERCURY 5434 PASEO DEL NORTE Motor Vehicle Dealers (New and Used)Agua Hedionda Lagoon 904.30 CARLSBAD Commercial TOYOTA CARLSBAD USED CAR DEPT. 5124 PASEO DEL NORTE Motor Vehicle Dealers (New and Used)Agua Hedionda Lagoon 904.30 CARLSBAD Commercial TOYOTA-CARLSBAD 5424 PASEO DEL NORTE Motor Vehicle Dealers (New and Used)Agua Hedionda Lagoon 904.30 CARLSBAD Commercial TOYOTA-CARLSBAD INC-BODY SHOP 5450 PASEO DEL NORTE Top, Body, Upholstery Repair, PaintBatiquitos Lagoon 904.50 CARLSBAD Commercial TUSCANY RESTAURANT 6981 EL CAMINO REAL STE 103 Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial TWO BIT TOW 98 3821 EL CAMINO REAL Automotive ServicesBuena Vista Lagoon 904.20 CARLSBAD Commercial ULTRAMAR #511 920 CARLSBAD VILLAGE DR Gasoline Service StationsBatiquitos Lagoon 904.50 CARLSBAD Commercial UPSTAIRS/DOWNSTAIRS CARPET&CLEAN SERVICE 3465 CAMINO VALENCIA Carpet & Upholstery CleaningEncinas Creek 904.40 CARLSBAD Commercial VIASAT INC 6161 EL CAMINO REAL - BLDG 2 Commercial Physical & Biological ResearchBatiquitos Lagoon 904.50 CARLSBAD Commercial VICKI L. FRANK 6833 BATIQUITOS DR Business Services, NECBuena Vista Lagoon 904.20 CARLSBAD Commercial VIGILUCCIS CUCINA ITALIANA 2943 STATE ST Eating & Drinking PlacesBuena Vista Lagoon 904.20 CARLSBAD Commercial VILLAGE 76-CAR WASH 880 CARLSBAD VILLAGE DR Gasoline Service StationsAgua Hedionda Lagoon 904.30 CARLSBAD Commercial VILLAGE KITCHEN & PIE SHOPPE, INC. 950 TAMARACK AVE Eating & Drinking PlacesPage 15 of 21 City of Carlsbad - High Priority SitesWatershedWatershed CodeJurisdiction Category Facility Name Facility Address Facility TypeBuena Vista Lagoon 904.20 CARLSBAD Commercial VINAKA - LIFE'S JUST DESSERTS 300 CARLSBAD VILLAGE DR STE 211 Eating & Drinking PlacesBatiquitos Lagoon 904.50 CARLSBAD Commercial VIRAPUR 7209 WISTERIA WAY Business Services, NECBatiquitos Lagoon 904.50 CARLSBAD Commercial WALBURNS CARPET CARE 2417 LA PLUMA LN Carpet & Upholstery CleaningEncinas Creek 904.40 CARLSBAD Commercial WALCO SUPPLY CO 2221 LAS PALMAS DR Lumber & Building Materials DealersBatiquitos Lagoon 904.50 CARLSBAD Commercial WALTS ARCO 7654 EL CAMINO REAL Gasoline Service StationsBuena Vista Lagoon 904.20 CARLSBAD Commercial WATANABE GARDENING, BILL 2560 GREGORY DR Landscape Counseling and PlanningAgua Hedionda Lagoon 904.30 CARLSBAD Commercial WESELOH CHEVROLET COMPANY 5335 PASEO DEL NORTE Motor Vehicle Dealers (New and Used)Agua Hedionda Lagoon 904.30 CARLSBAD Commercial WEST COAST AUTO RECON 307 CHESTNUT AVE APT 4 Business Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial WESTCO GROUP 314 ACACIA AVE APT D Equipment Rental & Leasing, NECBatiquitos Lagoon 904.50 CARLSBAD Commercial WEXFORD LTD 2617 VIA LA GRAN Motor Vehicle Dealers (New and Used)Agua Hedionda Lagoon 904.30 CARLSBAD Commercial WHITNEY & COMPANY 4529 ADAMS ST Lawn and Garden ServicesBatiquitos Lagoon 904.50 CARLSBAD Commercial WILLIAMS, JOANNE 7250 PONTO DR Business Services, NECBatiquitos Lagoon 904.50 CARLSBAD Commercial WISNIEWSKI & ASSOCIATES 2227 LEVANTE ST # A Landscape Counseling and PlanningBatiquitos Lagoon 904.50 CARLSBAD Commercial WOLFIE'S OF LA COSTA 7720 EL CAMINO REAL STE F Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial WOOD REALTOR, GLADYS 5300 EL ARBOL DR Real Estate Agents and ManagersBuena Vista Lagoon 904.20 CARLSBAD Commercial WOODWARD III DDS INC, HERBERT S. 325 CARLSBAD VILLAGE DR STE A2 Offices and Clinics of DentistsAgua Hedionda Lagoon 904.30 CARLSBAD Commercial WORTHINGTON DODGE OF CARLSBAD 5548 PASEO DEL NORTE Motor Vehicle Dealers (New and Used)Agua Hedionda Lagoon 904.30 CARLSBAD Commercial WORTHINGTON DODGE OF CARLSBAD, INC. 5365 CAR COUNTRY DR Motor Vehicle Dealers (New and Used)Buena Vista Lagoon 904.20 CARLSBAD Commercial YADA FARM 1835 BUENA VISTA WY Genl Farms, Primarly Livestck & Animal SpecBuena Vista Lagoon 904.20 CARLSBAD Commercial YADA FARM 2928 VALLEY ST Genl Farms, Primarly Livestck & Animal SpecAgua Hedionda Lagoon 904.30 CARLSBAD Commercial YADA FARM 4901 EL CAMINO REAL Genl Farms, Primarly Livestck & Animal SpecAgua Hedionda Lagoon 904.30 CARLSBAD Commercial YOGA STUDIO OF CARLSBAD 3138 ROOSEVELT ST STE J Amusement & Recreation Svcs, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial YOUNG BROTHERS EQUIPMENT RENTAL 926 PINE AVE Heavy Constr Equip Rental & LeasingEncinas Creek 904.40 CARLSBAD Commercial YUMMEE DOGS 6019 PASEO DEL NORTE Eating & Drinking PlacesAgua Hedionda Lagoon 904.30 CARLSBAD Commercial ZEN POOL SERVICE 2894 LANCASTER RD Business Services, NECAgua Hedionda Lagoon 904.30 CARLSBAD Commercial ZEPOL INSTALLATION CO 4564 CAPE COD CIR Automotive ServicesBuena Vista Lagoon 904.20 CARLSBAD Commercial ZYON TRACK CLUB 2729 MONROE ST Amusement & Recreation Svcs, NECAgua Hedionda Lagoon 904.3 CARLSBAD Industrial LA COSTA LIMOUSINE (ADDED HIGH PRIORITY) 2770 LOKER AVE WEST Local Transportation, SECAgua Hedionda Lagoon 904.30 CARLSBAD Industrial A-1 AUTO DISMANTLING 3195 TYLER ST Scrap and Waste MaterialsAgua Hedionda Lagoon 904.30 CARLSBAD Industrial ACUSHNET COMPANY 2819 LOKER AVE EAST Sporting and Athletic Goods, NECEncinas Creek 904.40 CARLSBAD Industrial AERO PACIFIC 2016 PALOMAR AIRPORT RD STE A Airports, Flying Field & Airport Terminal SvcAgua Hedionda Lagoon 904.30 CARLSBAD Industrial AGUA HEDIONDA PUMP STATION ENCINA POWER PLANT Water SupplyEncinas Creek 904.40 CARLSBAD Industrial AIR PRODUCTS AND CHEMICALS (SCHUMACHER CO.) 1969 PALOMAR OAKS WAY Chemicals and Chemical Preparations, NECEncinas Creek 904.40 CARLSBAD Industrial AIRMOD INC 2016 PALOMAR AIRPORT RD Airports, Flying Field & Airport Terminal SvcEncinas Creek 904.40 CARLSBAD Industrial AIRMOD INC 2148 PALOMAR AIRPORT RD Airports, Flying Field & Airport Terminal SvcEncinas Creek 904.40 CARLSBAD Industrial AIRTIME AVIATION 2160 PALOMAR AIRPORT RD Airports, Flying Field & Airport Terminal SvcAgua Hedionda Lagoon 904.30 CARLSBAD Industrial ALL CAPSULES GREAT & SMALL 5800 NEWTON DR Dry, Condensed, Evaporated Dairy ProductsBuena Vista Lagoon 904.20 CARLSBAD Industrial ALLIED MOVING & STORAGE 2742 STATE ST Trucking, Except LocalEncinas Creek 904.40 CARLSBAD Industrial ANIMAL ENVIRONMENTS 1954 KELLOGG AVE # B Misc Fabricated Wire ProdsPage 16 of 21 City of Carlsbad - High Priority SitesWatershedWatershed CodeJurisdiction Category Facility Name Facility Address Facility TypeAgua Hedionda Lagoon 904.30 CARLSBAD Industrial ASTEC AMERICA 5810 VAN ALLEN WAY Electronic components, NECEncinas Creek 904.40 CARLSBAD Industrial AVIATION PROFESSIONALS INC 2178 PALOMAR AIRPORT RD Airports, Flying Field & Airport Terminal SvcEncinas Creek 904.40 CARLSBAD Industrial AVIATION SERVICE COMPANY 2138 PALOMAR AIRPORT RD # A Airports, Flying Field & Airport Terminal SvcEncinas Creek 904.40 CARLSBAD Industrial B & B COURTESY COURIER 1010 SHORE CREST RD Courier Services, Except By AirAgua Hedionda Lagoon 904.30 CARLSBAD Industrial BECKMAN COULTER 2470 FARADAY AVENUE Industrial Organic Chemicals, NECBatiquitos Lagoon 904.50 CARLSBAD Industrial BHI-BUILDERS 2181 CORTE ACEBO General Building ContractorsAgua Hedionda Lagoon 904.30 CARLSBAD Industrial BIOSYN CORPORATION 5939 DARWIN CT STE 114 Pharmaceutical PreparationsEncinas Creek 904.40 CARLSBAD Industrial BODYCARE TMS 2091 LAS PALMAS DR STE B Perfumes, Cosmetics & Other Toilet PrepsBuena Vista Lagoon 904.20 CARLSBAD Industrial BUENA VISTA PUMP STATION 2140 JEFFERSON AV Water SupplyAgua Hedionda Lagoon 904.30 CARLSBAD Industrial CABRILLO POWER LLC 4600 CARLSBAD BLVD Electric ServicesAgua Hedionda Lagoon 904.30 CARLSBAD Industrial CALLAWAY GOLF BALL CO 2180 RUTHERFORD RD Sporting and Athletic Goods, NECEncinas Creek 904.40 CARLSBAD Industrial CALLAWAY GOLF CO. 5860 DRYDEN PL Sporting and Athletic Goods, NECAgua Hedionda Lagoon 904.30 CARLSBAD Industrial CALLAWAY GOLF CO. 5925 PRIESTLY DR Sporting and Athletic Goods, NECEncinas Creek 904.40 CARLSBAD Industrial CALLAWAY GOLF COMPANY . 5825 DRYDEN PL Sporting and Athletic Goods, NECAgua Hedionda Lagoon 904.30 CARLSBAD Industrial CALLAWAY GOLF COMPANY, 2285 RUTHERFORD RD Sporting and Athletic Goods, NECEncinas Creek 904.40 CARLSBAD Industrial CANNON PACIFIC SERVICES, LLC 6102 AVENIDA ENCINAS STE H Local Trucking Without StorageBuena Vista Lagoon 904.20 CARLSBAD Industrial CARE A VAN 2878 WOODRIDGE CIR Local Passenger Transportation, NECEncinas Creek 904.40 CARLSBAD Industrial CARLSBAD AIR SERVICE, INC. 2148 PALOMAR AIRPORT RD Airports, Flying Field & Airport Terminal SvcEncinas Creek 904.40 CARLSBAD Industrial CARLSBAD AIRPORT SELF STORAGE 1910 PALOMAR OAKS WAY General Warehousing & StorageAgua Hedionda Lagoon 904.30 CARLSBAD Industrial CARLSBAD MUNICIPAL WATER DIST 5208 SUNNY CREEK RD Water SupplyAgua Hedionda Lagoon 904.30 CARLSBAD Industrial CARLSBAD TECHNOLOGY INC. 5923 BALFOUR CT Pharmaceutical PreparationsEncinas Creek 904.40 CARLSBAD Industrial CINEMA AIR JET CENTER 2056 PALOMAR AIRPORT RD Airports, Flying Field & Airport Terminal SvcEncinas Creek 904.40 CARLSBAD Industrial CMC 1033 GOLDENEYE VW Medical, Dental and Hospital Equipment and SuppliesEncinas Creek 904.40 CARLSBAD Industrial COAST WASTE 5960 EL CAMINO REAL General Warehousing & StorageAgua Hedionda Lagoon 904.30 CARLSBAD Industrial COAST WASTE INC. 5960 EL CAMINO REAL Refuse SystemsEncinas Creek 904.40 CARLSBAD Industrial COASTLINE AVIATION SRVS INC 2138 PALOMAR AIRPORT RD Airports, Flying Field & Airport Terminal SvcAgua Hedionda Lagoon 904.30 CARLSBAD Industrial COBRA GOLF INC (ACUSHNET) 1812 ASTON AV Sporting and Athletic Goods, NECAgua Hedionda Lagoon 904.30 CARLSBAD Industrial CONCRETE JUNGLE CUTTING & CORING 4509 ADAMS ST Special Trade ContractorsAgua Hedionda Lagoon 904.30 CARLSBAD Industrial CPS PRINTING 2304 FARADAY AVE # F Commercial Printing, NECEncinas Creek 904.40 CARLSBAD Industrial CROWN CIRCUITS INC 6070 AVENIDA ENCINAS Printed Circuit BoardsBatiquitos Lagoon 904.50 CARLSBAD Industrial DAVERN TRUCKING 2709 SOMBROSA ST Trucking, Except LocalAgua Hedionda Lagoon 904.30 CARLSBAD Industrial DOS GRINGOS 2819 LOKER AVE EAST, # 2 Retail Nurseries, Lawn & Garden Sup StoresEncinas Creek 904.40 CARLSBAD Industrial DOT HILL SYSTEMS CORPORATION 6305 EL CAMINO REAL Computer Peripheral Equip, NECAgua Hedionda Lagoon 904.30 CARLSBAD Industrial ECOLAB INC. 2260 RUTHERFORD RD STE 111 Specialty Cleaning, Polishing & Sanitary PrepsAgua Hedionda Lagoon 904.30 CARLSBAD Industrial ELECTRO SURFACE TECHNOLOGIES INC. 5803 NEWTON DR # A Electronic components, NECAgua Hedionda Lagoon 904.30 CARLSBAD Industrial ELTROL CORPORATION 5661 PALMER WAY STE E Relays & Industrial ControlsAgua Hedionda Lagoon 904.30 CARLSBAD Industrial EMCO INDUSTRIES, INC. 2772 LOKER AVE W Specialty Cleaning, Polishing & Sanitary PrepsEncinas Creek 904.40 CARLSBAD Industrial ENCINA WATER FACILITY 6200 AVENIDA ENCINAS Sewerage SystemsBatiquitos Lagoon 904.50 CARLSBAD Industrial EVON GARDENS 6525 EL CAMINO REAL Flowers, Nursery Stock, SuppliesPage 17 of 21 City of Carlsbad - High Priority SitesWatershedWatershed CodeJurisdiction Category Facility Name Facility Address Facility TypeAgua Hedionda Lagoon 904.30 CARLSBAD Industrial FUTURETRONIX 5661 PALMER WAY STE J Electrical Machinery, Equip & Sups, NECBatiquitos Lagoon 904.50 CARLSBAD Industrial GALEY DEVELOPMENT, INC. 7750 EL CAMINO REAL STE 2J General Building ContractorsEncinas Creek 904.40 CARLSBAD Industrial GALLANT AIRMOTIVE INC 2006 PALOMAR AIRPORT RD Airports, Flying Field & Airport Terminal SvcAgua Hedionda Lagoon 904.30 CARLSBAD Industrial GILPEZ OFFICE PRODUCTS INC. 5631 PALMER WAY STE G Stationery & Office SuppliesAgua Hedionda Lagoon 904.30 CARLSBAD Industrial GOMEZ PLBG, GERARDO 4765 GATESHEAD RD Special Trade ContractorsAgua Hedionda Lagoon 904.30 CARLSBAD Industrial GRAHAM WEBB INTERNATIONAL 5823 NEWTON DR Perfumes, Cosmetics & Other Toilet PrepsAgua Hedionda Lagoon 904.30 CARLSBAD Industrial GRAPHIC CONVERTING, INC. 5909 SEA OTTER PL Die-Cut Paper & Paperboard & CardboardEncinas Creek 904.40 CARLSBAD Industrial GREEN LAND CO 1270 PLUM TREE RD Special Trade ContractorsEncinas Creek 904.40 CARLSBAD Industrial GTR ENTERPRISES, INC. 6352 CORTE DEL ABETO, STE E Manufacturing Industries, NECEncinas Creek 904.40 CARLSBAD Industrial HANGAR ONE, INC 2006 PALOMAR AIRPORT RD Airports, Flying Field & Airport Terminal SvcBuena Vista Lagoon 904.20 CARLSBAD Industrial HANSON AGGREGATES. 3750 HAYMAR DR Ready-mixed ConcreteEncinas Creek 904.40 CARLSBAD Industrial HAWTHORNE RENT-IT SERVICE 2065 CAMINO VIDA ROBLE Local Trucking Without StorageAgua Hedionda Lagoon 904.30 CARLSBAD Industrial HYDRO SURGE, INC. 5909 SEA LION PL STE B Perfumes, Cosmetics & Other Toilet PrepsBatiquitos Lagoon 904.50 CARLSBAD Industrial INTECC 7175 PINTAIL DR General Building ContractorsAgua Hedionda Lagoon 904.30 CARLSBAD Industrial INTL LOTTERY & TOTALIZATOR SYSTEMS INC 2131 FARADAY AVE Measuring & Controlling Devices, NECAgua Hedionda Lagoon 904.30 CARLSBAD Industrial INVITROGEN CORPORATION 5781 VAN ALLEN WAY Biological Products, Except Diagnostic SubstancesAgua Hedionda Lagoon 904.30 CARLSBAD Industrial ISIS PHARMACEUTICALS 2292 FARADAY AVE Pharmaceutical PreparationsBuena Vista Lagoon 904.20 CARLSBAD Industrial JACKRABBIT SOAP COMPANY 3525 CAY DR Soaps & Other DetergentsAgua Hedionda Lagoon 904.30 CARLSBAD Industrial JOHN D. HEBERT CONSTRUCTION 5460 EL ARBOL DR General Building ContractorsAgua Hedionda Lagoon 904.30 CARLSBAD Industrial K & K LABORATORIES INC 3305 TYLER ST Manufacturing Industries, NECEncinas Creek 904.40 CARLSBAD Industrial K W MICROWAVE CORP. 1985 PALOMAR OAKS WAY Electronic components, NECBatiquitos Lagoon 904.50 CARLSBAD Industrial KOLL CONSTRUCTION, LP 7707 EL CAMINO REAL General Building ContractorsEncinas Creek 904.40 CARLSBAD Industrial L.E. FLEX CIRCUITS INC. 6195 CORTE DEL CEDRO STE 110 Semiconductors and Related DevicesEncinas Creek 904.40 CARLSBAD Industrial LEADING EDGE AVIATION, 2138 PALOMAR AIRPORT RD Airports, Flying Field & Airport Terminal SvcEncinas Creek 904.40 CARLSBAD Industrial LEGOLAND ONE LEGO DR Amusement & Recreation Svcs, NECBatiquitos Lagoon 904.50 CARLSBAD Industrial LEUCADIA COUNTY WATER DISTRICT 1960 LA COSTA AV Water SupplyAgua Hedionda Lagoon 904.30 CARLSBAD Industrial LUCENT TECHNOLOGIES INC 2101 FARADAY AVE Printed Circuit BoardsAgua Hedionda Lagoon 904.30 CARLSBAD Industrial MAERKLE DAM CHLORINATION STAT 5203 SUNNY CREEK RD Water SupplyEncinas Creek 904.40 CARLSBAD Industrial MCCLELLAN-PALOMAR AIRPORT 2198 PALOMAR AIRPORT ROAD Airports, Flying Field & Airport Terminal SvcAgua Hedionda Lagoon 904.30 CARLSBAD Industrial MCCOY, CONTRACT MACHINIST, WILLLIAM 3367 DON PABLO DR Special Dies 7 tools, Die Sets, Jigs, Ind MoldsBatiquitos Lagoon 904.50 CARLSBAD Industrial MEADOWLARK WATER RECLAMATION F 7941 CORINTIA ST Sewerage SystemsAgua Hedionda Lagoon 904.30 CARLSBAD Industrial MELLES GRIOT 2251 RUTHERFORD RD Semiconductors 7 Related DevicesEncinas Creek 904.40 CARLSBAD Industrial MERCY AIR 2016 PALOMAR AIRPORT RD Air Transportation, NonscheduledEncinas Creek 904.40 CARLSBAD Industrial METALLIC POWER, INC. 2320 CAMINO VIDA ROBLE Commercial Physical & Biological ResearchEncinas Creek 904.40 CARLSBAD Industrial MISSION WEST EXEC AIRCRAFT CTR 2006 PALOMAR AIRPORT RD Air Transportation, ScheduledEncinas Creek 904.40 CARLSBAD Industrial MODETEK, INC. 2075 LAS PALMAS DR Drawing & Insulating of Nonferrous WireBatiquitos Lagoon 904.50 CARLSBAD Industrial NORTH BATIQUITOS PUMP STATION 7100 BATIQUITOS DR Water SupplyEncinas Creek 904.40 CARLSBAD Industrial NORTH COASTAL (PALOMAR) INTERS. PALOMAR AIRPORT RD. & Refuse SystemsPage 18 of 21 City of Carlsbad - High Priority SitesWatershedWatershed CodeJurisdiction Category Facility Name Facility Address Facility TypeBuena Vista Lagoon 904.20 CARLSBAD IndustrialNORTH COUNTY ASPHALT, INC. (SOUTH COAST CONSTRUCTION)3701 HAYMAR DR General Building ContractorsAgua Hedionda Lagoon 904.30 CARLSBAD Industrial NORTH COUNTY MARINE OUTFITTERS 3316 HARDING ST APT 7 Boat Building & RepairingAgua Hedionda Lagoon 904.30 CARLSBAD Industrial NRG CABRILLO POWER OPERATIONS, INC. 4600 CARLSBAD BLVD Electric ServicesBuena Vista Lagoon 904.20 CARLSBAD Industrial OGARA CONSTRUCTION 3204 JAMES DR General Building ContractorsAgua Hedionda Lagoon 904.30 CARLSBAD Industrial ORMET CIRCUITS, INC. 2236 RUTHERFORD RD STE 109 Manufacturing Industries, NECEncinas Creek 904.40 CARLSBAD Industrial PALOMAR AIRPORT CENTER, 2192 PALOMAR AIRPORT RD Airports, Flying Field & Airport Terminal SvcAgua Hedionda Lagoon 904.30 CARLSBAD Industrial PALOMAR LIMOUSINE & TRANSPORTATION, INC. 4747 MARINA DR APT 6 Local Passenger Transportation, NECAgua Hedionda Lagoon 904.30 CARLSBAD Industrial PENTON OVERSEAS INC 2470 IMPALA DR # A Periodicals: Publishing/Publishing & PrintingEncinas Creek 904.40 CARLSBAD Industrial PINKY TRANSPORTATION INC. 2138 PALOMAR AIRPORT RD # B TaxicabsEncinas Creek 904.40 CARLSBAD Industrial PIONEER LANDSCAPE 6415 TOBRIA TER UNIT 203 Special Trade ContractorsBatiquitos Lagoon 904.50 CARLSBAD Industrial PIP PRINTING OF CARLSBAD 6971 EL CAMINO REAL Commercial Printing, NECAgua Hedionda Lagoon 904.30 CARLSBAD Industrial PRE-PRESS TECHNOLOGY 2443 IMPALA DR Miscellaneous PublishingAgua Hedionda Lagoon 904.30 CARLSBAD Industrial PRINTING DEPOT, THE 4632 TELESCOPE AVE Commercial Printing, NECEncinas Creek 904.40 CARLSBAD Industrial RADIO MOBILE SOLUTIONS, INC. 1939 PALOMAR OAKS WAY Radio & Television Broadcasting & Comm EquipAgua Hedionda Lagoon 904.30 CARLSBAD Industrial RANDALL INTERNATIONAL 2885 LOKER AVE E Perfumes, Cosmetics & Other Toilet PrepsAgua Hedionda Lagoon 904.30 CARLSBAD Industrial REFLEX CORPORATION 1825 ASTON AVE Leather Goods, NECBatiquitos Lagoon 904.50 CARLSBAD Industrial REGENCY CARS LLC 1394 SCOTER PL Local Passenger Transportation, NECAgua Hedionda Lagoon 904.30 CARLSBAD Industrial REPSHER DRYWALL 4473 GLADSTONE CT Special Trade ContractorsEncinas Creek 904.40 CARLSBAD Industrial REPUBLIC TOOL & MFG CORP 1960 KELLOGG AV Plastics Products, NECEncinas Creek 904.40 CARLSBAD Industrial REPUBLIC TOOL & MFG. CORP. 6212 CORTE DEL ABETO Plastic Products, NECBatiquitos Lagoon 904.50 CARLSBAD Industrial ROB WITTON GENERAL CONTRACTOR 6831 XANA WAY General Building ContractorsEncinas Creek 904.40 CARLSBAD Industrial ROCKET AIRCRAFT, LLC 2206 PALOMAR AIRPORT RD Airports, Flying Field & Airport Terminal SvcAgua Hedionda Lagoon 904.30 CARLSBAD Industrial SBS TECHNOLOGIES INC., COMMUNICATIONS PRODUCTS 5791 VAN ALLEN WAY Electronic ComputersEncinas Creek 904.40 CARLSBAD Industrial SCHUBACH AVIATION 2006 PALOMAR AIRPORT RD Air Transportation, NonscheduledAgua Hedionda Lagoon 904.30 CARLSBAD Industrial SEA BREEZE TECHNOLOGY, INC. 5651 PALMER WAY STE C Electronic components, NECEncinas Creek 904.40 CARLSBAD Industrial SEASILVER USA, INC. 2045 CORTE DEL NOGAL Chemicals & Allied Prods, NECAgua Hedionda Lagoon 904.30 CARLSBAD Industrial SELECT SUBSTANCES 5800 NEWTON DR Dry, Condensed, Evaporated Dairy ProductsEncinas Creek 904.40 CARLSBAD Industrial SENDX MEDICAL, INC. 1945 PALOMAR OAKS WAY Manufacturing Industries, NECEncinas Creek 904.40 CARLSBAD Industrial SGCA SHEICO GROUP CALIFORNIA, INC. 6056 CORTE DEL CEDRO Apparel & Accessories, NECEncinas Creek 904.40 CARLSBAD Industrial SKYWEST AIRLINES, INC. 2198 PALOMAR AIRPORT RD Air Transportation, ScheduledBatiquitos Lagoon 904.50 CARLSBAD Industrial SOB, LLC 7026 LANTANA TER Commercial Equipment, NECAgua Hedionda Lagoon 904.30 CARLSBAD Industrial SOIL RETENTION SYSTEMS, INC 4555 SUNNYHILL DR General Building ContractorsEncinas Creek 904.40 CARLSBAD Industrial SOUTHWEST DEALER SERVICES 1928 KELLOGG AVE Motor Vehicle Supplies and New PartsEncinas Creek 904.40 CARLSBAD Industrial STILLMAN SEAL 6020 AVENIDA ENCINAS Gaskets, Packing & Sealing DevicesAgua Hedionda Lagoon 904.30 CARLSBAD Industrial SUNSET HELICOPTER SERVICE 3627 PONTIAC DR Airports, Flying Field & Airport Terminal SvcBatiquitos Lagoon 904.50 CARLSBAD Industrial SUNSTAR COMMERICAL CONST. 7199 SURFBIRD CIR General Building ContractorsEncinas Creek 904.40 CARLSBAD Industrial SURGISTAR INC 6068 CORTE DEL CEDRO Surgical and Medical Instruments and ApparatusPage 19 of 21 City of Carlsbad - High Priority SitesWatershedWatershed CodeJurisdiction Category Facility Name Facility Address Facility TypeAgua Hedionda Lagoon 904.30 CARLSBAD Industrial SYNERGY PRINTING SERVICES CORPORATION 5631 PALMER WAY STE K Commercial Printing, NECAgua Hedionda Lagoon 904.30 CARLSBAD Industrial TADPOLE TECHNOLOGY, INC. 2300 FARADAY AVE Electronic ComputersAgua Hedionda Lagoon 904.30 CARLSBAD Industrial THE IRIS GROUP, INC. 1675 FARADAY AVE Commercial Printing, LithographicBatiquitos Lagoon 904.50 CARLSBAD Industrial THREESOME 7704 CAMINITO LEON APT 101 Womens, Childrens, Infants Clothing, Acc.Agua Hedionda Lagoon 904.30 CARLSBAD Industrial TITLEIST AND FOOT-JOY WORLDWIDE (ACUSHNET) 1818 ASTON AVE Commercial Physical & Biological ResearchBuena Vista Lagoon 904.20 CARLSBAD Industrial U S POSTAL SERVICE 2772 ROOSEVELT ST United States Postal ServiceAgua Hedionda Lagoon 904.30 CARLSBAD Industrial UPPER DECK COMPANY, THE 5909 SEA OTTER PL Commercial Printing, LithographicAgua Hedionda Lagoon 904.30 CARLSBAD Industrial US LOGIC 1905 ASTON AVE # 101 Computer TerminalsBuena Vista Lagoon 904.20 CARLSBAD Industrial WARREN CAN CANE 3140 CANYON ST Wood Products, NECEncinas Creek 904.40 CARLSBAD Industrial WATKINS MANUFACTURING 6225 EL CAMINO REAL Manufacturing Industries, NECEncinas Creek 904.40 CARLSBAD Industrial WEST COAST JET SERVICES, LLC 2016 PALOMAR AIRPORT RD STE E Airports, Flying Field & Airport Terminal SvcAgua Hedionda Lagoon 904.30 CARLSBAD Industrial WESTERN IMAGE PAINTING, INC. 5671 PALMER WAY STE F Special Trade ContractorsAgua Hedionda Lagoon 904.30 CARLSBAD Industrial WESTERN SALES 4934 LOMA LAGUNA DR Automobiles And Other Motor VehiclesAgua Hedionda Lagoon 904.30 CARLSBAD Industrial WILLAT 2450 IMPALA DR Pens, Mech Pencils & partsBuena Vista Lagoon 904.20 CARLSBAD Industrial WITCH CREEK WINERY 2906 CARLSBAD BLVD Wines, Brandy & Brandy SpiritsBuena Vista Lagoon 904.20 CARLSBAD Municipal ADULT LEARNING PROGRAM 1207 CARLSBAD VILLAGE DR, #O Parking FacilityBuena Vista Lagoon 904.20 CARLSBAD Municipal ARTS OFFICE 2955 ELMWOOD ST Parking FacilityBuena Vista Lagoon 904.20 CARLSBAD Municipal CALAVERA HILLS PARK 2997 GLASGOW DR Parking FacilityAgua Hedionda lagoon 904.30 CARLSBAD Municipal CALAVERA TREATMENT PLANT TAMARACK & EL CAMINO Inactive Watertreatment PlantBuena Vista Lagoon 904.20 CARLSBAD Municipal CARLSBAD UNIFIED SCHOOL DISTRICT 801 PINE AV Parking FacilityBuena Vista Lagoon 904.20 CARLSBAD MunicipalCARSLBAD SENIOR CENTER; PINE SCHOOL SITE; CENTRO DE INFORAMTION799 PINE AV Parking FacilityBuena Vista Lagoon,Agua Hedionda Lagoon,Encinas Creek,Batiquitos LagoonCARLSBAD Municipal CATCH BASINS LOCATED THROUGHOUT CITY MS4Buena Vista Lagoon 904.20 CARLSBAD Municipal CITY HALL FACILITY 1200 CARSLBAD VILLAGE DR Parking FacilityBuena Vista Lagoon,Agua Hedionda Lagoon,Encinas Creek,Batiquitos LagoonCARLSBAD Municipal CONCRETE CHANNELS LOCATED THROUGHOUT CITY MS4Encinas Creek 904.40 CARLSBAD Municipal DESILTATION BASIN #13SW END OF FARADAY AV, SOUTH OF LOT 102 OF CRCFlood Control DevicesEncinas Creek 904.40 CARLSBAD Municipal DESILTATION BASIN #43CAMINO HILLS AND FARADAY, NE CORNERFlood Control DevicesBuena Vista Lagoon 904.20 CARLSBAD Municipal DESITATION BASIN #30 SW CORNER OF MARRON AND MONROE Flood Control DevicesBatiquitos Lagoon 904.20 CARLSBAD Municipal DOVE LIBRARY MAIN BRANCH AND ADMIN 1775 DOVE LN Parking FacilityEncinas Creek 904.40 CARLSBAD Municipal FARADAY CENTER 1635 FARADAY AV Parking FacilityBuena Vista Lagoon 904.20 CARLSBAD Municipal FIRE STATION #1 1275 CARLSBAD VILLAGE DR Fire StationBatiquitos Lagoon 904.50 CARLSBAD Municipal FIRE STATION #2 1906 ARENAL RD Fire StationAgua Hedionda lagoon 904.30 CARLSBAD Municipal FIRE STATION #3 3701 CATALINA DR Fire StationBatiquitos Lagoon 904.50 CARLSBAD Municipal FIRE STATION #4 6885 BATIQUITOS DR Fire StationAgua Hedionda lagoon 904.30 CARLSBAD Municipal FIRE STATION #5 2540 ORION WY Fire StationBatiquitos Lagoon 904.50 CARLSBAD Municipal FIRE STATION #6 3131 LEVANTE ST Fire StationPage 20 of 21 City of Carlsbad - High Priority SitesWatershedWatershed CodeJurisdiction Category Facility Name Facility Address Facility TypeAgua Hedionda lagoon 904.30 CARLSBAD Municipal FLEET MAINTENANCE 2480 IMPALA DR Corporate YardBuena Vista Lagoon 904.20 CARLSBAD Municipal GEORGIA COLE LIBRARY 1250 CARSLBAD VILLAGE DR Parking FacilityBuena Vista Lagoon 904.20 CARLSBAD Municipal HARDING COMMUNITY CENTER 3096 HARDING ST Parking FacilityBuena Vista Lagoon 904.20 CARLSBAD Municipal HOSP GROVE PARK JEFFERSON & MONROE Parking FacilityBuena Vista Lagoon 904.20 CARLSBAD Municipal HOUSING/REDEVELOPMENT OFFICE 2965 ROSSEVELT ST, STE B Parking FacilityBatiquitos Lagoon 904.50 CARLSBAD Municipal LA COSTA CANYON PARK & TENNIS COURTS PUEBLO ST & RANA CT Parking FacilityAgua Hedionda lagoon 904.30 CARLSBAD Municipal LAS PALMAS OFFICES 2075 LAS PALMAS DR Administration BuildingEncinas Creek 904.40 CARLSBAD Municipal MUNICIPAL WATER DISTRICT - ADMIN BUILDING 5950 EL CAMINO REAL Parking FacilityAgua Hedionda lagoon 904.30 CARLSBAD Municipal PALOMAR AIRPORT ROAD TEMP STORAGE FOR MAINT PALOMAR AIRPORT RD - END OF STREET Corporate YardBuena Vista Lagoon 904.20 CARLSBAD Municipal PARKS MAINTENANCE/STORAGE 1166 CARLSBAD VILLAGE DR Corporate YardBuena Vista Lagoon,Agua Hedionda Lagoon,Encinas Creek,Batiquitos LagoonCARLSBAD Municipal PAVED STREETS LOCATED THROUGHOUT CITY StreetsBuena Vista Lagoon 904.20 CARLSBAD Municipal PINE FIELD 3333 HARDING ST Parking FacilityBuena Vista Lagoon,Agua Hedionda Lagoon Encinas CARLSBAD Municipal PIPELINES LOCATED THROUGHOUT CITY MS4Encinas Creek 904.40 CARLSBAD Municipal POINSETTIA COMMUNITY PARK 6600 HIDDEN VALLEY ROAD Parking FacilityEncinas Creek 904.40 CARLSBAD Municipal POINSETTIA MAINTENANCE STATION 6600 HIDDEN VALLEY RD Corporate YardAgua Hedionda lagoon 904.30 CARLSBAD MunicipalPUBLIC WORKS OPERATION AND MAINTENANCE (EL CAMINO)5950 EL CAMINO RL Corporate YardBuena Vista Lagoon 904.20 CARLSBAD Municipal PUBLIC WORKS OPERATION AND MAINTENANCE (OAK) 405 OAK AVE Corporate YardAgua Hedionda lagoon 904.30 CARLSBAD Municipal SAFETY CENTER POLICE AND FIRE HEADQUARTERS 2560 ORION WY Parking FacilityAgua Hedionda lagoon 904.30 CARLSBAD Municipal SKATEPARK 2560 ORION WY Parking FacilityBatiquitos Lagoon 904.50 CARLSBAD Municipal STAGECOACH COMMUNITY PARK 3420 CAMINO DE LOS COCHES Parking FacilityBatiquitos Lagoon 904.50 CARLSBAD Municipal STAGECOACH MAINTENANCE STATION 3420 CAMINO DE LOS COCHES Corporate YardBuena Vista Lagoon 904.20 CARLSBAD MunicipalSTREET - BOARDWALK CARLSBAD BL - ST MALO BCH AND CARLSBAD ST BCHALONG COASTLINE StreetsEncinas Creek 904.40 CARLSBAD Municipal STREET - SHORE DRIVE ALONG COASTLINE StreetsBuena Vista Lagoon 904.20 CARLSBAD Municipal SWIM AND RECREATION COMPLEX 3401 MONROE ST Parking FacilityPage 21 of 21 City of Carlsbad - Active Grading PermitsDescription Location Permit Number WatershedFess Residence SFGR000002La Costa Lucky, LCWD Berm NE Corner of La Costa & ECR GR000004Batiquitos LagoonVillage B Phase 2 Carrillo 124 Multi-Family Attached Condominium Units NW Terminus Paseo Acampo GR000005Batiquitos LagoonWorthing SubdivisionGR000006Terraces @ Sunnycreek Grading off ECR NE Corner ECR & College GR000008Agua Hedionda LagoonColina Roble Grading for 28 SF Homes Colina Roble GR000009Batiquitos LagoonKono Residence 4134 Skyline Rd GR000010Agua Hedionda LagoonCarlsbad Ranch Hotel Phs 3 Adding Time Shares and Underground Parking Armada Dr & Palomar Airport Rd GR000016Encinas CreekPalomar Business Park 2858 Loker Ave E GR000019Agua Hedionda LagoonLa Costa Lucky-SavonGR000020Batiquitos LagoonJames Canyon Estates S Terminus of James Dr GR000023Agua Hedionda LagoonTallman Residence 2339 Pio Pico Dr GR000024Buena Vista LagoonGrading Jensen Residence 5319 Carlsbad Blvd GR000025The RegencyGR000028Kindercare Flying LC LN/Carillo Wy/Melrose MP Zon GR000029Batiquitos LagoonFairways 4 Slope Repair Via Castilla & La Costa Av GR000030Batiquitos LagoonFour Season Pool Expansion 7100 Blue Heron Pl GR000031Batiquitos LagoonRancho Carrillo Village N 105 Attached Multi-Family Condo Units W Melrose Av/Alga Rd & Palomar Airport GR000032Batiquitos LagoonLa Costa Greens Additional Fee La Costa Greens GR000035Batiquitos LagoonCalavera Hills Village TGR000036Agua Hedionda LagoonCarlsbad Airport Ctr Lot 10 Owens Av GR000037Shelley Property Unit 2, 3, 4 Mass Grading 169 Rancho Santa Fe GR000038Batiquitos LagoonShelley Property Unit 4 169 Rancho Santa Fe GR000039Batiquitos LagoonChinquapin Ave Extended Gr Permt 4 Lot MSGR000040Agua Hedionda LagoonRancho Carrillo Village L E Melrose Av/Future Carrillo Wy & Palomar GR000041Batiquitos LagoonShelly Unit 3 Shelley Unit 3 GR000042Batiquitos LagoonShelly Unit 4 Shelley Unit 4 GR000043Batiquitos LagoonCarlsbad Corporate Center 2 Industrial Bldg 5815 Faraday Ave GR000045Agua Hedionda LagoonShelley Unit 1 169 Rancho Santa Fe GR000047Batiquitos LagoonPacific View Homes Buena Vista Way GR000048Agua Hedionda Lagoon7-11 Island @ Carlsbad 5802 Van Allen Wy GR000049Agua Hedionda LagoonRancho La Costa S Corner La Costa/Ranch Santa Fe Rd GR010001Batiquitos LagoonCannon Rd Grading Capital Proj 3184 Cannon Rd Cannon Rd Btn Faraday Av & Frost Av GR010002Agua Hedionda LagoonPio Pico Office Building 2565 Pio Pico Dr GR010004Agua Hedionda LagoonSpyglass II S-E Corner Cbad Vil Dr & El Camino Real GR010005Buena Vista LagoonSimone Residence 7232 El Fuerte St GR010006Batiquitos LagoonZomorrodian Residence 2400 La Costa Av GR010009Batiquitos LagoonChestnut Homes 1335 Chestnut Av GR010012Agua Hedionda LagoonPage 1 of 6 City of Carlsbad - Active Grading PermitsDescription Location Permit Number WatershedMullins Residence Jefferson Btwn I-5 and Las Flores GR010013Buena Vista LagoonMagnolia GardensGR010014Agua Hedionda LagoonExtended Stay America Grand Av GR010015Fuina Residence 7312 El Fuerte St GR010016Batiquitos LagoonSt Armour Residence 7210 Aviara Dr GR010017Batiquitos LagoonBalfour Court 50,000 Sq Ft Office Bldg Balfour Ct Lot 31 GR010018Cannon Rd Grading for Cannon Rd Cannon Rd GR010020Agua Hedionda LagoonHamilton Residence West Side of Pio Pico Dr 2335 Pio Pico Dr GR010021Agua Hedionda LagoonArmy Navy Academy 2605 Carlsbad Blvd GR010022Buena Vista LagoonKelly Ranch CoreGR010024Agua Hedionda LagoonWaters End Between Poinsettia Ln and Cannon Rd GR010025Batiquitos LagoonPacific Bell Addition Harding 3368 Harding St GR010026Agua Hedionda LagoonZimmerman Residence 3818 Skyline Rd GR010027Agua Hedionda LagoonGallagher Residence 4517 Adams St GR010029Agua Hedionda LagoonSeacrest Ridge 3465 Ridgecrest Dr GR010030Buena Vista LagoonPirineos Point On the North Side of Pirineos GR010033Batiquitos LagoonVillages of La Costa Oaks So Dwg 397-1A Within Facilities Management Zone 11 GR020001Batiquitos LagoonNorth County Trans Dist Between Marron Rd and Haymar Dr GR020002Buena Vista LagoonChestnut Homes II Grading chesnut Homes 1156 Chestnut Av GR020003Agua Hedionda LagoonPavillion SW Corner ECR & Calle Barcelona GR020004North Pointe West Grading for North Point West CT 01-08 Corte De La Pina GR020005Encinas CreekPetri Residence 2377 Jefferson St GR020006Buena Vista LagoonCarrillo Canyon Views 2942 Unicornio St GR020007Batiquitos LagoonRancho Santa Fe Rd Rancho Santa Fe Rd GR020008Batiquitos LagoonGoetz Residence West Side of Carlsbad Blvd GR020009Tabata Between Cabela Pl and Black Rail Road GR020010Batiquitos LagoonNayadu Residence Single Family House 3286 Lincoln St GR020011Encinas CreekGustafson residence 7334 El Fuerte St GR020012Kings Fish House 840 Palomar Airport Rd GR020014Agua Hedionda LagoonAviara Pt 12 Lot Residential & 1 Lot Open Space E Black Rail Rd/Poinsettia Ln & Aviara P GR020015Batiquitos LagoonFrye Residence Grading Single Family Residence 5327 Carlsbad Blvd GR020017KFC Taco Bell Rebuild Grading for New Fast Food Restaurant 745 Carlsbad Village Dr GR020018Agua Hedionda LagoonCannon Court North Side of Cannon Rd at I-5 GR020019Agua Hedionda LagoonGarfield Street Homes Grading for Two Story Duplex Between Acacia St & Juniper Av GR020020Agua Hedionda LagoonRedeemer By The Sea South Side of Poinsettia Ln GR020021Redeemer By The Sea Grading for Poinsettia Ln South Side of Poinsettia Ln GR020022Calavera Hills Phase II Mass Grading NE Quadrant GR020026Agua Hedionda LagoonOcean Breeze Condos 3416 Garfield St GR020027Page 2 of 6 City of Carlsbad - Active Grading PermitsDescription Location Permit Number WatershedGibralter Views Condos Gibralter St GR020028Williams Res Lot 287 Aviara Dr 7141 Aviara Dr GR020031Village By The Sea 382 Christiansen Wy GR020033Agua Hedionda LagoonLa Costa Resort and Spa Parking LotGR020034Batiquitos LagoonPatel Residence Between Highland Dr & Adams St GR020035Tamarack Five Lot Subdivision 625 Tamarack Av GR020037Casa Laguna 12 Unit Air Space DuplexGR020039La Costa Resort & Spa BldgGR020040Dennis Residence 5,500 Sq Ft SFR on Existing Improved Lot 7227 El Fuerte St GR950018Parkview West Grading Permit 131 Single Family Units 7800 Calle Lomas GR960011P.E.D.I. Concrete Tlt-Up Manufacturing Facility 2731 Loker Av West GR960012Grading Permit Invitrogen CorpGR960013CRC Lot 46 PD 451 Grading 1896 Rutherford Rd GR960014Mariners Point Res Subdivision CT 91-12GR960016Aviara Phase III Grading PA 17-23 & 32BGR960017Four Seasons Aviara Resort Timeshare Units/Eliminate 100 Res Units 7100 Blue Heron Pl GR960018Armada Dr, Lego Dr Roundabout R & D Lots and Retrail CenterGR960020Wilson Residence Single Family Residence 2645 Obelisco Pl GR960021Pacific Bell Expansion 6080 Sq Addition to Existing Facility 1948 Kellogg Av GR960022Nellcor Puritan Bennett Bldg CRC Lot 44 & 45 2200 Faraday Av GR960025Carlsbad Oaks East Lts 23 & 38 Grading Permit 2819 Loker Av East GR960026Rancho Carrillo Mass Grading 1545 Faraday Av GR960027HIJK Building Lot 104 CT 85-24 CRCGR960030Mar Vista 57 Units/8 Affordable Subd W/Pub StreetsGR960031Arroyo La Costa Ct 88-03 Unit 1GR960033Arroyo La Costa Ct 88-03 Unit 2GR960034Carlsbad Airport Ctr Parcel 1 24564 SF 2 Story Office/Warehouse 5861 Edison Pl GR960035Iris Group Building Grading Permit for Tilt-Up Building 0 Faraday Av GR970001Koll Lots 50 & 51 CT 85-24GR970002Aviara Planning Area 12 107 Clustered SF CondosGR970003Lot 59 CRC Grading Plancheck 1900 Aston Av GR970006Carlsbad Ranch Unit 3 Legoland Carlsbad Lot 18 & 19 & Por 5 & 17GR970007Carlsbad Ranch Unit 2 Research and DevelopmentGR970008Poinsettia Shores PA B-1 CT 94-08 Grading PermitGR970010Taylor Made Golf Interim Grading Permit OnlyGR970012Poinsettia Shores PA B-2 16 Res Units W/1 Ex Lot 79 of Map 11616GR970013Grading Permit CRC Lot 58 30500 SF Bldg 5931 Darwin Ct GR970014Koop Residence SFR Grading 3886 Althea Ln GR970015Page 3 of 6 City of Carlsbad - Active Grading PermitsDescription Location Permit Number WatershedCasa Del Sol 12 Unit Pud/3 BR/2 1/2 BA W/2 Car GarageGR970017Carrillo Village r & O Phs 4 Villages R, N & Q Phase 4GR970020Poinsettia Shores PA A-1 GradingGR970021Lot 72 CRC Grading Plancheck 5810 Van Allen Wy GR970024Carrillo Ranch Village J Grading PermitGR970025Aviara Drive Grading Permit 7125 Aviara Dr GR970026Hunsaker Carlsbad I 102,297 SF Tilt-Up Industrial 2840 Loker Av East GR970027Rancho Carrillo Offsite Mitigation & EmbankmentGR970029Grading Permit Const Single Family Residence 1.77 Acre 4435 Sunnyhill DrGR970030Poinsettia Hill Partial Grading Permit Per Staking 1750 Kalmia CrGR970032Poinsettia Shores PA A-2 Grading Permit GR970033Palmer Way Industrial Park 4 Parcel P.M. for 2 Comml BldgsGR970034Carlsbad Ranch - Lego Cannon RoadGR970035Gold Coast Properties Grading Plan for SF Res Construction 4529 Adams StGR970036Cornerstone Corporate Centre 3 Story Office Building 1901 Wright PlGR970038Calabrese Retaining Wall Residential Single Family Detached Proj 2612 Obelisco PlGR970039Peluso Residence Grading Permit 7224 El Fuerte StGR970041Poinsettia Shores Recreation Center Lot 6GR970043Poinsettia Shores PA A-3 50 Res Lots, 1 OS Lot, 1 Private StreetGR980005Poinsettia Shores PA A-4 Grading PermitGR980006Carney Residence Slope Repair Grading Permit 2460 La Costa AvGR980007Pacific View Estates Grading Phase 1 7 SFD CVD/Donna DrGR980008Rancho Verde Unit 4 Grading PermitGR980009Carlsbad Ranch Lot 6 Grading Permit Revision to DWG 333-2KGR980010Rancho Carrillo Vilage H Grading PermitGR980012Sunrise Carlsbad 84 Unit Assisted Care FacilityGR980013Carlsbad Ranch Lot 11 & 14 Lego Park/Resort/Golf Course/HotelGR980015Green Valley Retail Center/Multi Family ResidentialGR980016Blackmore College Partners Tilt-Up Building, Lot 62 CRC 0 Aston AvGR980017Newton Drive Business Park 175,000 SF Light Distribution/Warehouse 5823 Newton DrGR980018Jerez Condos Grading PermitGR980021Seapointe Expansion Grading PermitGR980022Prentice Residence Grading for Single Family Lot 0 El Fuerte StGR980023Palomar Airport Runway Expan Runway/Taxiway Safety Area Extension 2014 Palomar Airport RdGR980027Stephens Single Family Res Grading 2701 Cazadero DrGR980028Stephens Single Family Res Grading 2671 Cazadero DrGR980029Lincoln North Pointe 6 2-Story Office/R & D Bldgs 6155 El Camino RealGR980030Kelly Ranch Village E 142 Dwelling Units on 7.28 AcresGR980032Page 4 of 6 City of Carlsbad - Active Grading PermitsDescription Location Permit Number WatershedKelly Ranch Village E 142 Dwelling Units on 7.28 AcresGR980033Aviara PA 15 Unit E Lot 308 Single Family Dwelling 7331 Black Swan PlGR980034Harrison Street Single Family Grading 4235 Harrison StGR980037Cannon Road West R 2, PH 1 & 2 Street ImprovementsGR980038Donndelinger Residence Single Family Lot 2474 Unicornio StGR980039Gunter Residence SFR Grading Plan 4160 Sunnyhill DrGR980040Ocean St Condo - Palisoul/Blair Up/Down Res Duplex CondosGR980041Rancho Real SF Res Dev/Under Stds of a PUDGR980043Carlsbad Palomar Business Park 2 Indl/Office Bldgs 2858 Loker Av EastGR980044Nygaard Residence Grading Plancheck 3405 Spanish WyGR980045Aviara Phase III Construction ChangeGR980046Carruth Minor Subdivision Grading Permit 2095 Chestnut AvGR980047Rancho Carrillo Villages E, F, K & PGR980048Rancho Carrilo Village G Grading PermitGR980050Calavera Hills Village L-1 Grading PermitGR980051Slope Repair Seapointe Resort Slope RepairGR980052Hoehn Motors Mercedes Benz New Auto Dealership 5365 Car Country Dr GR980053Calverley Residence Grading Permit for SFD 7096 Aviara Dr GR980054Poinsettia Shores Area D Poinsettia Shores Area D GR990001Rancho Carrillo Villages L, MGR990003Stephens Residence Grading for Single Family Residence 7125 Obelisco Cr GR990006Stine Residence Grading 2435 Sacada GR990010Rancho Carrillo Village AGR990012Rancho Carrillo Village Q-6 Grading 6 LotsGR990014Centerstone at Tamarack Grading for 15 Single Family Homes NW Corner Chinquapin & Jefferson GR990016Parkside SE Corner Hidden Valley & Plum Tree GR990018Poinsettia Properties Stockpile for PA 2, 3, 4GR990020Khanijow Residence Grading Single Family Residence 7328 El Fuerte St GR990021Meadowview Townhomes 7544-7564 Romeria St GR990022Chestnut Minor Subdivision 851 Four Single Family Lots 1450 Chestnut Av GR990023 Agua Hedionda LagoonMariano Unit 1 Aviara Pkwy/Cobblestone Aviara Parkway/Cobblestone GR990026Brookfield Meadows SW Corner Xana Wy & Corintia St GR990031 Batiquitos LagoonFederal Express - Carlsbad Fedex Distribution Facility w/Del Vehicle Circulation WithinSouth Side of Faraday/West of Orion GR990032Poinsetta Shores C SW Corner of Avenida Encinas & Windrose GR990035 Batiquitos LagoonKalicki Grading Permit Extended for 1 Year from 1/25/02 to 1/25/03 at Cost of $125 per David DatesGR990036 Agua Hedionda LagoonPacific Shores South Poinsettea Shores GR990037 Batiquitos LagoonKelly Corporate Center So PAR W of Aviara Pkwy GR990038 Encinas CreekPoinsettia Prop Area 7 Poinsettia Ln & Carlsbad Blvd GR990039 Batiquitos LagoonPage 5 of 6 City of Carlsbad - Active Grading PermitsDescription Location Permit Number WatershedCristalla Aviara PA 23 No Corner Blk Rail Rd and Aviara Pkwy GR990041 Batiquitos LagoonJames Scott Altiva Place GR990042Pacific View Estates 2 & 3 Carlsbad Village Dr/Donna Dr GR990043 Agua Hedionda LagoonVista Santa Fe Area B 102 Family HomesPE286001Calavera Hills - Village QPE289033Callavera Hills - Village TPE289040Windsong Shores No Fee Grading Permit Windsong Cove Windsong Shores PE289044Stephens Residence DWG 306-9 7339 Bolero St PE289053Puritan-Bennett Lots 44 & 45, CT 85-24PE289540Faiman Residence Single Family Residence 2650 Acuna Ct PE289620Unicornio Patio Homes 8 Residential Lots, 215-350PE2900223425 Adams Street 7529 Jerez Ct PE290024Fairways 132 SF HomesPE290044Aviara Phase II PA 25 thru PA 29 7331 Black Swan Pl PE290052Aviara PA 7 CT 90-05 Multi-Family CondosPE2910124111 Park Dr MS 812 Martinet 4111 Park Dr PE291014Calavera Hills - Village Q Grading for College Blvd & Lot E-1PE291033Aviara PA 26 North 68 SF Homes/Min 7500 SF LotsPE291044Aviara PA 25 34 SF Homes/Min 7500 SF LotsPE291046Aviara PA 27 39 SF Homes/Min 7500 SF LotsPE291047Calle Barcellona - Arroyo La C Subd 429 Acres/962 SF Res UnitsPE291048Aviara PA 29 32 SF Homes/Min 7500 SF Lots 7447 Batiquitos Dr PE291049Batiquitos Lagoon Educ Park I Access Trail and DesiltingPE292007Eagle Canyon 29 Unit SFR/R-1 7500 Subdivision 5319 Forecastle Ct PE292010Army & Navy Acad Grading Permit 2600 Ocean St PE292012Arroyo La Costa Unit 3 GradingPE292015Aviara PA 26 South Grading Plans for Units 1 & 2 7447 Batiquitos Dr PE292017Shelley Carlsbad SF Det Res Subd/256 Units S/2 OS Lots 169 Rancho Santa Fe Rd PE292023Aviara PA 30 100 SF Homes on 7500 SF Lots 7181 Batiquitos Dr PE293011Skyline Subdivision Final Parcel Map Impr Plans, Grading 3930 Skyline Rd PE293014Poinsettia Shores Master TM Create 9 Master Planning Area LotsPE294008Poinsettia Shores Master TM Mass Grading for Master Tentative MapPE294009Page 6 of 6 Appendix C Maps of Inventories 5 78 5 78 B U E N A V IS T A L AGOON AUGUA HEDIONDA LAGOON BATIQUITOS LAGOON PACIFIC OCEAN ENCINASENCINAS SAN M A R C O S SAN M A R C O S AGUA HEDI ONDAAGUA HEDI ONDA ENCINITASENCINITASBUENA VISTABUENA VISTA LOMA ALTALOMA ALTA EL CAMINO REALEL CAMINO REALLA COSTA AVLA COSTA AV LA K E B L LA K E B L CARLSBAD BLCARLSBAD BLVIS T A W Y VIS T A W Y PALOMAR AIRP O R T R D PALOMAR AIRP O R T R D AVI A RA P YAVI A RA P Y MELROSE D R MELROSE D R I-5I-5 RANCHO SANTA FE RD RANCHO SANTA FE RD TAMARACK AVTAMARACK AV ALGA RDALGA RD W VISTA WYW VISTA WY COL L EGE BL COL L EGE BL ENCI N I T A S B L ENCI N I T A S B LAVENIDA ENCINASAVENIDA ENCINASFAR ADAY AVFAR ADAY AVHIGHLAND DRHIGHLAND DRMONROE STMONROE STCARLSBAD VILLAG E D R CARLSBAD VILLAG E D R LEUC A D I A B L LEUC A D I A B L LEV A N T E S T LEV A N T E S TPASEO DEL NORTEPASEO DEL NORTEOLIVE DROLIVE DRPAR K D R PAR K D R N COAST HIGHWAY 101N COAST HIGHWAY 101S EME R A LD DR S EME R A LD DR CANNON RDCANNON RDJEFFERSON STJEFFERSON STPOINSETTIA L N POINSETTIA L N HACIENDA DRHACIENDA DR EL F U E R T E S T EL F U E R T E S T CALLE BARCELONACALLE BARCELONA CASSIDY STCASSIDY ST OCEANSIDE BLOCEANSIDE BL CALLE ACERVO CALLE ACERVO MARRON RD MARRON RD SANT A F E D R SANT A F E D R ARMADA DRARMADA DROLIVE N H A I N R D OLIVE N H A I N R D Q U ES THAVEN R DQ U ES THAVEN R DS COAST HIGHWAY 101S COAST HIGHWAY 101CAMINO VIDA ROBLECAMINO VIDA ROBLE LAS F L O R E S D R LAS F L O R E S D R SYCAMORE AVSYCAMORE AV KELL Y D R KELL Y D R PLAZA DR PLAZA DR CAMINO DE LAS COCHESCAMINO DE LAS COCHES MARRON DR MARRON DRS COAST HIGHWAYS COAST HIGHWAY IV Y RD IV Y RD W SAN MARCOS BL W SAN MARCOS BL CREST DRCREST DRLEGO DRLEGO DRSUNSET DRSUNSET DR ALGA RDALGA RD POINSETTIA LNPOINSETTIA LN COLLEGE BLCOLLEGE BL CANNON RDCANNON RD VISTA WYVISTA WY POINS ETTIA L NPOINS ETTIA L NCANNON R D CANNON R D POINSETTI A L N POINSETTI A L N POINSETTIA LNPOINSETTIA LN EL FUERTE ST EL FUERTE ST MELROSE DRMELROSE DR HACIENDA DRHACIENDA DR S EMERALD DRS EMERALD DREL C A MI N O R E A L EL C A MI N O R E A L EL CAMINO REALEL CAMINO REALEL CAMINO REALEL CAMINO REALPALOMAR AIRPORT RD PALOMAR AIRPORT RD AVIARA PYAVIARA PYTAMARACK AVTAMARACK AV CARLSBAD VILLAGE DR CARLSBAD VILLAGE DR 1952INCORPORATED Legend Commercial Industrial Municipal City Boundary Major Road Freeway Other Roads Water Body River/Stream 1 inch equals 3,500 feet 3,500 0 3,500 Feet /cargis2/products/engin/r137.02/HighPri2002/Sites2002forPDF.mxd Printed 20 November 2002 by the City of Carlsbad GIS The high priority industrial, commercial, and municipal locations shown on this map were created by geocoding each location’s address first against the City of Carlsbad parcel base map, and then the remaining unmatched sites were geocoded to the City’s street center line layer. Locations matched to the parcel base were mapped to the parcel centroid, locations matched to the street center lines were mapped to the estimated location within the address range of the street center line segment. Appendix D Commercial and Industrial Inspection Form Industrial/Commercial Storm Water Inspection Form Page 1 of 5 City of Carlsbad Storm Water Inspection Form for Industrial/Commercial Facilities Start Time:_________ Inspector Name_____________________________ Date ______________ End Time:_________ Inspection Type: Advisory Insp. Compliance Insp. Follow-up insp. Complaint I. GENERAL INFORMATION Map #_________ Previous Inspection Date _______________ Business Name_________________________________________________________________ Site Address___________________________________________________________________ Mailing address_________________________________________________________________ Storm Water Contact Person(s)_____________________________________________________ Business Telephone # (________) ______---__________ ext.____________ Cell # (________) ______---__________ FAX# (________) ______---__________ Owner/official name and title_______________________________________________________ Facility Personnel Present_________________________________________________________ Principal activity: _______________________________________________________________ Category: Industrial Commercial Prioritization: High Medium Low Reported SIC Code(s)________________________ Does SIC Code match activity: Yes No _________________________ Subject to General Industrial Permit: Yes No Conditional NOI Filed? Yes No If yes, WDID No.____________ Notice of Non-applicability filed? Yes No N/A Other NPDES Permit: Yes No Does facility have SWPPP or BMP Plan? Yes No Does the facility have a monitoring plan? Yes No NEC filed? Yes No Business License No._______________ Active Inactive Exempt Work days: M T W Th F S Su Hours of Operation:_____________ # of employees_________ Property Manager Contact information: _______________________________________________ II. INITIAL OBSERVATIONS Nearest water body and approx. distance: ____________________________________________ Number of storm water discharge points along the perimeter: ____________________________ Discharge observed: No Yes Description: _____________________________________ Signs of recent additions or remodels: _______________________________________________ Industrial/Commercial Storm Water Inspection Form Page 2 of 5 III. BMP ASSESSMENT √ NEEDS AREAS OF ACTIVITY Activity ID containment cover cleaning NSW elim. Other BMP O K OBSERVATIONS and COMMENTS (use page 5 for additional comments) check if photo taken Process Residues N/A Process waters N/A Equipment storage N/A Washing or rinsing N/A Process Manufact- uring Areas Fuel Dispensing N/A Washing Area N/A Maintenance N/A Storage Area N/A Vehicles & Heavy Equipment Loading/unloading N/A Transfer N/A Materials Handling Above ground N/A storage tanks Other Liquid N/A containers Raw Materials N/A Materials Storage Products/by-prod. N/A Industrial/Commercial Storm Water Inspection Form Page 3 of 5 √ NEEDS AREAS OF ACTIVITY Activity ID containment cover cleaning NSW elim. Other BMP O K OBSERVATIONS and COMMENTS (use page 5 for additional comments) check if photo taken Solid waste N/A containers Liquid waste N/A containers Recycling N/A containers Waste Storage and Disposal Disposal or storage N/A areas Storm drains N/A Parking Areas N/A Landscaping N/A Irrigation N/A Grounds Maint. Storage yard N/A Buildings N/A Downspouts N/A Building Maint. Rooftop equipment N/A Washing, sweeping N/A Indoor Areas Connections, spills N/A SWPPP training N/A Employee Training Spill Response N/A Other Industrial/Commercial Storm Water Inspection Form Page 4 of 5 IV. SWPPP REVIEW SWPPP Component Provided Adequate Identification of Pollution Prevention Team (A.3.a) Yes No Yes No Reference to Existing Facility Plans & reqts. (A.3.b) Yes No Yes No Site Map addressing all applicable items in A.4 Yes No Yes No Current list of Significant Materials (A.5) Yes No Yes No Description of Potential Pollutant Source (A.6) Yes No Yes No Description of Significant Spills and Leaks (A.6.iv) Yes No Yes No Description of Non-storm water discharges (A.6.v) Yes No Yes No Potential Pollutant sources Assessment (A.7) Yes No Yes No Storm water BMP descriptions (A.8) Yes No Yes No Table of pollutant sources and BMP’s (A.6.b) Yes No Yes No Description of Employee Training (A.8.a.v) Yes No Yes No Record Keeping & internal reporting (A.8.a.vii) Yes No Yes No Schedule to inspect pollutant sources (A.8.a.ix) Yes No Yes No Quality Assurance Procedures (A.8.a.x) Yes No Yes No V. MONITORING AND REPORTING REVIEW Does the facility have a written monitoring plan? Yes No Is the Facility exempt from collecting and analyzing samples from two storm events? Yes No If yes, indicate the reason facility is exempt. Participating in an Approved Group Monitoring Program (Group Name: ___________) Submitted No Exposure Certification (NEC) Submitted Sampling Reduction Certification (SRC) Other certification Does the monitoring plan contain the following procedures: Conducting quarterly visual observations for the presence of unauthorized non-storm water discharges and of all authorized non-storm water discharges and sources? Conducting monthly visual observations of all wet season storm water discharges? Sampling and handling? Did facility collect storm water samples that met the following criteria: From the first storm of the wet season that produced a discharge during operating hours? During the first hour of discharge preceded by 3 working days without a sw discharge From each of the storm water facilitiy’s discharge locations? Were samples analyzed for pH, TSS, Specific conductance, TOC or O&G, and other parameters listed in table D of the permit or likely to be present in significant quantities? Yes No Industrial/Commercial Storm Water Inspection Form Page 5 of 5 NOTES: Appendix E Enforcement Response Plan City of Carlsbad Storm Water Program Enforcement Response Plan (Revised) January 3, 2003 1 Table of Contents Introduction and Purpose 1 Enforcement Philosophy 1 Investigation of Noncompliance 2 Types of Enforcement Responses 2 Enforcement Response Guide 5 Response Time Frames 7 Enforcement Response Guide Appendix A Administrative Citation Procedures Manual Appendix B Administrative Hearing Procedures Appendix C City of Carlsbad Storm Water Program Enforcement Response Plan (Revised) January 3, 2003 2 INTRODUCTION AND PURPOSE The San Diego Regional Water Quality Control Board issued a new Municipal Storm Water Permit (NPDES Order No. 2001-01, “Permit”) to the City of Carlsbad (City) on February 21, 2001. This Permit requires the City to prevent and minimize the discharge of pollutants that flow from the municipal separate storm sewer system into waters of the Unites States. In order to satisfy these Permit requirements, the City revised various sections of Title 15 Grading and Drainage (Chapter 15.12, Storm Water Management and Discharge Control and Title 6 Health and Sanitation (Chapter 6.08 Solid Waste). These changes were adopted by the City Council on March 5, 2002. The City’s Stormwater Protection Program (“Program”) is responsible for implementing the Permit requirements for existing commercial, industrial and residential development, as well as illicit discharge detection and elimination. The City’s goal is to obtain voluntary compliance with the ordinance and Permit requirements through public education, outreach and inspections. However, enforcement actions may become necessary when these measures fail to result in compliance. The purpose of this Enforcement Response Plan (“Plan”) is to provide guidance for the City’s Storm Water Program staff in consistently applying the available enforcement tools necessary to bring individuals and businesses into compliance with the Permit requirements. The Plan will be used to help evaluate each situation objectively and to apply best professional judgment when determining the most appropriate course of enforcement action. The Plan will be reviewed annually and revised as needed to improve operations or to comply with changes to the Carlsbad Municipal Code. ENFORCEMENT PHILOSOPHY Appropriate enforcement actions used to achieve compliance should be proportional to the alleged violation, reflective of the facility’s or individual’s compliance history, and protective of human health and the environment. In addition, an appropriate enforcement action, which in some cases may include a civil penalty and recovery of economic benefit, sends a message of deterrence to the regulated community. In order for the Program to maintain credibility with the regulated community and the public in general, the City must be consistent and fair when implementing enforcement actions. The regulated community should expect a similar response to comparable violations, when evaluating its impact on human health and the environment. However, the circumstances of each case and site will be considered and be managed accordingly. To ensure fairness, the City will remain receptive to good- faith arguments - based on fact, law, or policy - that a given situation is different and should be treated differently, that a facility is in fact in compliance, or that a severe penalty is not warranted given the specific circumstances of the violation. The City’s fundamental principle in choosing a course of action is to use the least adversarial method appropriate to the situation that will achieve compliance, correction, and/or deterrence. However, the full range of enforcement tools available will be used, as necessary, to achieve compliance goals in a timely manner. City of Carlsbad Storm Water Program Enforcement Response Plan (Revised) January 3, 2003 3 INVESTIGATION OF NONCOMPLIANCE The authority to conduct inspections is found in Carlsbad Municipal Code (CMC) 15.12.100. Standard inspection procedures and forms used are detailed in Components 3, 4, and 5 of the City’s Jurisdictional Urban Runoff Management Plan (JURMP). Illicit discharge detection and elimination procedures are found in Component 8 of the JURMP. A complete copy of the CMC and the JURMP are available for public inspection at the City Clerk’s office and on the City’s website at www.ci.carlsbad.ca.us. City storm water inspectors and other staff members with enforcement authority (“enforcement officers”, defined in CMC 1.10.010(A)(4)) shall have the authority to investigate individuals or commercial and industrial operations to determine compliance with the CMC, Storm Water Pollution Prevention Plan (SWPPP), or Best Management Practices (BMP’s) specified by the City. Enforcement officers may use the tools listed in CMC Section 15.12.100 (inspections, sampling and testing, photography, records review) to investigate noncompliance with the Permit and the CMC. The enforcement officers can document observed violations and determine necessary responses to obtain compliance with the Permit and the CMC. Depending on the severity of the violation, enforcement responses can range from a verbal warning to civil or criminal court actions as outlined below. TYPES OF ENFORCEMENT RESPONSES Violations are classified based on the seriousness of the alleged violations (i.e., duration, magnitude, willfulness) and its impact, or threat of impact, on human health and the environment. The enforcement responses available to enforcement officers include, but are not limited to the following: 1. Verbal and/or written warnings; 2. Notice of Violation; 3. Compliance schedule; 4. Cease and Desist Orders or Stop Work Orders; 5. Notice to Clean, Test and/or Abate; 6. Suspension, revocation, or denial of permits or license; 7. Administrative penalties and fines; 8. Declaration of a Public Nuisance; and, 9. Civil and/or criminal court actions. The numbering sequence above does not indicate the exact order in which these enforcement responses must be used. Enforcement officers will apply or recommend any of the enforcement tools as appropriate according to best professional judgment and the guidelines of this Plan. If an enforcement officer observes a significant or immediate threat to water quality, action will be taken to require the responsible party to immediately cease the discharge or threatening action. A description of the enforcement responses listed above, follows: 1. Verbal and/or Written Warnings A common initial method of requesting corrective action and obtaining compliance is a verbal or written warning to the responsible party (individual, facility owner or operator). Verbal warnings are often sufficient to achieve correction of the violation, often while the enforcement officer is present at the site. After notifying the responsible party of the violation, the enforcement officer should City of Carlsbad Storm Water Program Enforcement Response Plan (Revised) January 3, 2003 4 document the violation in the file, including any time frames given to correct the problem or schedule follow-up inspections. In judging the degree of severity, the enforcement officer may also take into account any history of similar or repeated violations at the site. 2. Notice of Violation (NOV) A written NOV may be used when verbal or written warnings are not effective in correcting the violation, or additional documentation or action is warranted based on the severity of the violation. CMC Section 1.10.030 outlines the required contents of an NOV. Carlsbad Municipal Code Section 1.10.040 specifies how notices should be served on the alleged violating individual or entity. Program staff will typically send the NOV by both certified mail (return receipt requested) and by regular U.S. mail. 3. Compliance Schedules A compliance schedule may be issued to the alleged violator to ensure that multiple violations or more complex violations requiring capital expenditures or improvements are corrected by specified deadlines. 4. Cease and Desist Orders or Stop Work Orders An enforcement officer may issue an order to cease and desist a discharge, practice, or operation that is occurring or is likely to take place in violation of the Storm Water Management and Discharge Control ordinance. The enforcement officer may direct the responsible party to take appropriate remedial or preventive action to prevent the violation from recurring, or may issue a time schedule for compliance. Whenever any work is being done contrary to the provisions of the City ordinance, the enforcement officer may issue a written order requiring that the work be stopped until further notice. 5. Notice to Clean, Test and/or Abate If the enforcement officer finds pollutants or non-storm water discharges on public or private property which may result in an increase in pollutants entering the City’s storm water conveyance system, the enforcement officer may issue a notice to clean, test and/or abate. 6. Suspension, Revocation, or Denial of Permits or Licenses Violations of the City ordinance may be grounds for local permit or license (i.e., building permits, business licenses, etc.) denial, suspension, or revocation. 7. Administrative Citation and Penalties Because violations vary in threat to water quality, enforcement officers may consider issuing an administrative citation as defined in CMC Section 1.10.070. A copy of the procedures manual for issuing administrative citations is found in Appendix B to this Plan. The CMC requires that a Notice of Violation be issued before an administrative citation. A second or subsequent NOV does not need to be issued to the same party if a NOV for the same or similar City of Carlsbad Storm Water Program Enforcement Response Plan (Revised) January 3, 2003 5 violation has been issued within the prior year. Failure by the alleged violating party to comply with any portion of the NOV may result in the issuance of an administrative citation. Administrative citations are defined as infractions by CMC Section 1.08.010(b) and subject the violator to the following penalties: a) Maximum of $100 for the first violation; b) Maximum of $200 for a second violation of the same ordinance within one year; c) Maximum of $500 for a third violation of the same ordinance within one year. d) The fourth and each additional violation of the same ordinance within one year is a misdemeanor punishable by a maximum $1,000 fine or imprisonment not exceeding six months, or both fine and imprisonment. This Plan will follow CMC Chapter 1.10 which contains the administrative citation procedures. An administrative citation may be appealed, and if appealed the administrative hearing procedures outlined in Appendix C to this Plan will be followed. 8. Declaration of a Public Nuisance Whenever an existing condition or a discharge into the storm water conveyance system violates the City ordinance, it is considered a threat to the public health, safety, and welfare and may be declared a public nuisance. The enforcement officer may follow appropriate procedures to recommend a declaration of a Public Nuisance by City Council in order to abate the nuisance discharge or condition. 9. Civil and/or Criminal Court Actions The City may file civil and/or criminal court actions under the State Porter Cologne Water Quality Act, the Federal Clean Water Act, and other applicable laws, which may result in significant fines levied upon the non-compliant responsible parties. The CMC allows for a maximum civil penalty of $2,500 per violation per day, plus cost recovery for the investigation. As described above, the CMC also provides that the fourth and each additional violation of the same ordinance within one year is a misdemeanor punishable by a maximum $1,000 fine or imprisonment not exceeding six months, or both fine and imprisonment. ENFORCEMENT RESPONSE GUIDE The Enforcement Response Guide (“Guide”) is presented as a table in Appendix A. The Guide lists storm water noncompliance, CMC references, a description of the violation (magnitude based on reoccurrence or harm), potential enforcement responses, and specifies the minimum level of the personnel who typically initiate a response. The Guide is offered for guidance purposes only to enforcement officers, and is not intended to provide the only enforcement options available in any given situation. Depending on the circumstances of the violation, several options for enforcement responses are outlined. More than one response may be initiated for a violation, if appropriate, or additional escalated responses will be initiated if compliance is not achieved. The enforcement officer and/or the Public Works Director may decide which response is most appropriate for the violation, based upon best professional judgment and the following six criteria: City of Carlsbad Storm Water Program Enforcement Response Plan (Revised) January 3, 2003 6 1. Magnitude of the Violation Generally, an isolated instance of noncompliance can be corrected with an informal response (written or verbal warning notice) or a NOV. However, since even an isolated violation could threaten public health and the environment or damage public or private property, escalated enforcement actions may be taken based upon this threat or damage potential. Information for making this determination is presented in the Guide. 2. Duration of the Violation Violations (regardless of the severity) that continue over prolonged periods of time should result in escalated enforcement actions. 3. Effect on the Receiving Water One of the primary objectives of the Program is to control pollutants at the source so that they do not enter the storm drains and discharge to receiving waters. The receiving water may be a creek, lagoon, and/or the ocean depending on the point of discharge. Any violation that results in environmental harm or that may degrade receiving water quality should be met with an escalated response. 4. Effect on the City Some violations may have a negative impact on the City itself. For example, a violation may result in damage to public property or increased storm sewer, street maintenance, or waste disposal costs. Escalated responses or cost recovery may be considered based on the financial impact to the City. Potential impacts to public health, such as beach closures or the release of harmful pollutants may be considered when selecting an enforcement response. 5. Compliance History of the Responsible Party An individual or entity with a pattern of recurring violations may indicate an indifferent attitude toward compliance and a potential for future violations. The enforcement officer may use compliance history to decide which enforcement response to implement. For example, if the responsible party has a good compliance history or no prior violations, the enforcement officer may decide to use a less severe enforcement response. 6. Good Faith of the Responsible Party The responsible party’s “good faith” in correcting noncompliance is a factor in determining which enforcement response to take. “Good Faith” is the responsible party’s honest intention to remedy noncompliance coupled with actions that support this intention. Good faith is typically demonstrated by cooperation and completion of corrective measures in a timely manner. City of Carlsbad Storm Water Program Enforcement Response Plan (Revised) January 3, 2003 7 RESPONSE TIME FRAMES To promote consistent application of the Guide, the following guidelines for enforcement response time frames are set forth below: • All violations should be identified and documented within fifteen (15) working days of inspecting the site or receiving compliance information (lab results, reports or plans, inspection responses, etc.). • Initial enforcement actions should be taken within thirty (30) working days of violation detection. • Follow up actions (additional administrative citations, NOVs) for violations should be taken within sixty (60) working days of the initial enforcement response. For all continuing violations (violations not corrected within 60 days), the response should include a Compliance Schedule. • Violations that threaten health, property or environmental quality are considered emergencies and will receive an immediate response. City of Carlsbad Storm Water Program Enforcement Response Plan (Revised) January 3, 2003 8 APPENDIX A Enforcement Response Guide City of Carlsbad Storm Water Program Enforcement Response Plan (Revised) January 3, 2003 9 Noncompliance Nature of the Violation Enforcement Response(s) Personnel Prohibited Discharges or Connections to the Storm Water Conveyance System A. Prohibited Discharge 15.12.050 1. Initial or isolated violation 2. Repeat or continuing violation or Initial violation with harm1 1. Warning Notice NOV2 2. NOV Administrative Citation Notice to Clean3 Cease & Desist Order Permit/License S, D or R4 Stop Work Order Referral to Attorney5 ES6 ES, MGR7 ES ES, MGR ES, MGR MGR, DIR8 MGR, DIR MGR, DIR MGR, DIR B. Discharge in violation of permit 15.12.060 1. Initial violation 2. Repeat, continuing or Initial violation with harm 1. NOV 2. NOV Administrative Citation Cease & Desist Order Permit/License S, D or R Referral to Attorney ES ES ES, MGR ES, MGR MGR, DIR MGR, DIR C. Illicit Connections 15.12.070 1. Initial violation 2. Failure to disconnect after notice 1. NOV Cease & Desist Order 2. Cease & Desist Order Administrative Citation Referral to Attorney ES MGR, DIR MGR, DIR ES, MGR MGR, DIR Reduction of Pollutants Contacting or Entering Storm Water D. Failure to use BMP’s to the MEP 15.12.080(A) 1. Initial violation 2. Repeat, continuing or initial violation with harm 1. Warning Notice NOV 2. NOV Administrative Citation Referral to Attorney ES ES ES ES, MGR MGR, DIR E. Failure to develop and implement SWPPP 15.12.080(D) 1. Initial violation 2. Repeat or continuing violation 1. Warning Notice NOV 2. NOV Administrative Citation Referral to Attorney ES ES ES ES, MGR MGR, DIR City of Carlsbad Storm Water Program Enforcement Response Plan (Revised) January 3, 2003 10 Noncompliance Nature of the Violation Enforcement Response(s) Personnel F. Washing, greasing or repairing vehicles on the street 15.12.080(F) 1. Initial violation 2. Repeat or continuing violation 1. Warning Notice NOV 2. NOV Administrative Citation Notice to Clean Referral to Attorney ES ES ES ES, MGR ES, MGR MGR, DIR G. Leaking vehicles parked on the street 15.12.080(G) 1. Initial violation 2. Repeat or continuing violation 1. Warning Notice NOV 2. NOV Administrative Citation Notice to Clean Referral to Attorney ES ES ES ES, MGR ES. MGR MGR, DIR Storm Water Conveyance System (SWCS) Protection H. Failure of property owners to clean and maintain storm water systems 15.12.090 1. Initial violation 2. Repeat or continuing violation 1. Warning Notice NOV Notice to Clean 2. NOV Notice to Clean Administrative Citation Referral to Attorney ES ES ES ES ES ES, MGR MGR, DIR I. Discharging pollutants or connecting pipes to the storm water conveyance system 15.12.090(A) 1. Initial or isolated violation 2. Repeat, continuing or initial violation with harm 1. Warning Notice NOV Stop Work Order 2. NOV Administrative Citation Notice to Clean Cease & Desist Order Permit/License S, D or R Stop Work Order Referral to Attorney ES ES ES, MGR ES ES, MGR ES, MGR MGR, DIR MGR, DIR ES, MGR MGR, DIR J. Modifying the natural flow of water in the storm water conveyance system 15.12.090(B) 1. Initial violation 2. Repeat, continuing, or initial violation with harm 1. Warning Notice NOV Stop Work Order 2. NOV Administrative Citation Permit/License S, D or R Stop Work Order Referral to Attorney ES ES ES, MGR ES ES, MGR MGR, DIR ES, MGR MGR, DIR City of Carlsbad Storm Water Program Enforcement Response Plan (Revised) January 3, 2003 11 Noncompliance Nature of the Violation Enforcement Response(s) Personnel K. Developments within 30’ of center or 20’ of edge of SWC system 15.12.090(C) 1. Initial violation 2. Repeat, continuing or initial violation with harm 1. Warning Notice NOV Stop Work Order 2. NOV Administrative Citation Permit/License S, D or R Stop Work Order Referral to Attorney ES ES ES, MGR ES ES, MGR MGR, DIR ES, MGR MGR, DIR L. Depositing, planting or removing material from the SWCS or banks 15.12.090(D) 1. Initial violation 2. Repeat, continuing, or initial violation with harm 1. Warning Notice NOV Stop Work Order 2. NOV Administrative Citation Notice to Clean Permit/License S, D or R Stop Work Order Referral to Attorney ES ES ES, MGR ES ES, MGR ES, MGR MGR, DIR ES, MGR MGR, DIR M. Constructing or changing any structure in the SWCS 15.12.090(E) 1. Initial violation 2. Repeat or continuing violation 1. Warning Notice NOV Stop Work Order 2. NOV Administrative Citation Permit/License S, D or R Stop Work Order Referral to Attorney ES ES ES, MGR ES ES, MGR MGR, DIR ES, MGR MGR, DIR N. Placing loose materials along or in the system such that it diverts flow or is carried away 15.12.090(F) 1. Initial violation 2. Repeat, continuing or initial violation with harm 1. Warning Notice NOV Notice to Clean Stop Work Order 2. NOV Administrative Citation Permit/License S, D or R Stop Work Order Referral to Attorney ES ES ES, MGR ES, MGR ES ES, MGR MGR, DIR ES, MGR MGR, DIR City of Carlsbad Storm Water Program Enforcement Response Plan (Revised) January 3, 2003 12 Noncompliance Nature of the Violation Enforcement Response(s) Personnel Containment, Cleanup and Notification of Spills O. Failure to contain, minimize and cleanup significant releases of pollutants into the SWCS 15.12.120 1. Initial violation, no harm 2. Repeat, continuing or initial violation with harm 1. NOV Notice to Clean 2. NOV Administrative Citation Notice to Clean Permit/License S, D or R Referral to Attorney ES ES ES ES ES MGR, DIR P. Failure to notify City of a significant release of pollutants into the SWCS 15.12.120 1. Initial violation 2. Repeat violation 1. NOV 2. NOV Administrative Citation Permit/License S, D or R Referral to Attorney ES ES ES, MGR MGR, DIR MGR, DIR Testing, Monitoring or Mitigation Requirements Q. Failure to monitor or provide results of analyses as required 15.12.130(A) 1. Initial violation 2. Repeat or continuing violation 1. Warning Notice NOV 2. NOV Administrative Citation Permit/License S, D or R Referral to Attorney ES ES ES ES, MGR MGR, DIR MGR, DIR R. Failure to implement a storm water monitoring program as required 15.12.130(B) 1. Initial violation 2. Repeat or continuing violation 1. Warning Notice NOV 2. NOV Administrative Citation Permit/License S, D or R Referral to Attorney ES ES ES ES, MGR MGR, DIR MGR, DIR S. Failure to install or implement pollution reduction or control measures as required 15.12.130(c) 1. Initial violation 2. Repeat or continuing violation 1. Warning Notice NOV 2. NOV Administrative Citation Permit/License S, D or R Referral to Attorney ES ES ES ES, MGR MGR, DIR MGR, DIR City of Carlsbad Storm Water Program Enforcement Response Plan (Revised) January 3, 2003 13 Noncompliance Nature of the Violation Enforcement Response(s) Personnel Concealment T. Causing, permitting, aiding, abetting or concealing a violation of any provision 15.12.140 1. Initial violation 2. Repeat or continuing violation 1. NOV 2. NOV Administrative Citation Permit/License S, D or R Referral to Attorney ES ES ES, MGR MGR, DIR MGR, DIR Health and Sanitation, Solid Waste U. Solid waste or recyclables not kept within appropriate receptacles 6.08.030 1. Initial violation 2. Repeat or continuing violation 1. Warning Notice NOV 2. NOV Administrative Citation ES ES ES ES V. Receptacles not kept clean of grease or containing >1” of liquids 6.08.040 1. Initial violation 2. Repeat or continuing violation 1. Warning Notice NOV 2. NOV Administrative Citation ES ES ES ES W. Pollutant accumulation around receptacle or enclosures with potential to be carried into SWC system 6.08.045 1. Initial violation 2. Repeat or continuing violation 1. Warning Notice NOV 2. NOV Administrative Citation ES ES ES ES X. Receptacles kept open or uncovered 6.08.050 1. Initial violation 2. Repeat or continuing violation 1. Warning Notice NOV 2. NOV Administrative Citation ES ES ES ES 1 Harm means actual damage to property or the environment or potential harm by discharging to the storm water conveyance system a hazardous material or waste, a pollutant in excess of the basin standards or a pollutant for which Carlsbad water bodies are listed as impaired. 2 NOV means Notice of Violation. 3 Notice to Clean means the Notice to Clean, Test and/or Abate. City of Carlsbad Storm Water Program Enforcement Response Plan (Revised) January 3, 2003 14 4 Permit/License S, D or R means Permit or license suspension, denial or revocation. 5 Referral to the attorney is the response for pursuing civil or criminal court actions. 6 ES means the Environmental Specialist I, II or Senior. 7 MGR means the Environmental Programs Manager. 8 DIR means the Public Works Director. City of Carlsbad Storm Water Program Enforcement Response Plan (Revised) January 3, 2003 15 APPENDIX B Administrative Citation Procedures Manual City of Carlsbad Storm Water Program Enforcement Response Plan (Revised) January 3, 2003 16 PROCEDURES MANUAL FOR ADMINISTRATIVE CITATIONS SECTION I - INTRODUCTION Carlsbad Municipal Code Chapter 1.10 provides the authority to issue administrative citations (“citation”) for minor violations of the municipal code. The municipal code provides for escalating fines for noncompliance. The purpose of this remedy is to induce compliance by applying a monetary penalty for noncompliance. It is not a cost recovery mechanism, but may be used in addition to cost recovery tools. SECTION II – VIOLATIONS APPROPRIATE FOR ADMINISTRATIVE CITATIONS Only minor violations should be addressed by administrative citations. For purposes of administrative citations, this means the violation should be clean-cut and simple to remedy, generally within 20-30 days. If the compliance period needs to be more than 30 days, the case may not be a good candidate for citation and may need supervisor approval. As with any enforcement remedy, the decision to use administrative citations should include assessment of how effective it is likely to be in gaining compliance and whether it is appropriate to the situation. Specific violations appropriate for administrative citations are listed in Table 1, the Enforcement Response Guide found in the Storm Water Program Enforcement Response Plan. The Enforcement Response Guide and Plan will be updated as needed. SECTION III – TO WHOM A CITATION CAN BE ISSUED A citation may be issued to the party responsible for the violation. In general, the responsible person as defined in the Carlsbad Municipal Code section 1.10.010(A)(6) will be one or more of the following: 1.10.010 Definitions The following definitions shall apply in interpretation and enforcement of this Chapter “Responsible Party” means any person or persons in charge of the premises or location, or the person or persons responsible for the event or incident, and shall include any of the following: a. The person or persons who own the property where the violations exist. b. The person or person in charge of the premises where the violation exists. c. The person or persons using the premises when the violation exists. d. If any of those persons are minors, the parent or guardians of such minor(s) shall be the responsible party. e. If the person or persons is a business entity, the manager or on-site supervisor where the violations exist shall be the “responsible party.” When a citation is justified any or all of these persons or entities may be cited for the violation. City of Carlsbad Storm Water Program Enforcement Response Plan (Revised) January 3, 2003 17 SECTION IV – POLICIES Issuance / Implementation 1. The maximum fine allowed by the Code is $100 for the first citation, $200 for the second citation, $500 for the third and each subsequent citation within one year. 2. After the maximum penalty amount for a violation has been reached (i.e., after the third citation), the case shall be reviewed by the Environmental Programs Manager and/or Director for the purpose of considering the appropriate case plan from that point forward. 3. An administrative citation must follow a Notice of Violation (“NOV”). A citation may not be issued until the compliance date on the NOV has past. Note: Any NOV issued for the same or similar violation within the preceding 12-month period to the same party is considered fulfillment of this requirement. 4. More than one party can be held responsible for a violation, but separate citations must be issued. 5. In the case of more than one violation on a property, all violations may be included on the same citation or separate citations may be issued for each. 6. If different officers issue citations, they should be coordinated to the greatest extent possible. 7. An officer or inspector, upon discovery of an appropriate violation, has the discretion to issue either a warning notice or first citation if a prior NOV has been issued. However, if a warning citation is issued, a fine may not be assessed until the expiration of the warning or compliance period. 8. Additional administrative citations may be issued for the same violation during the appeal period if the compliance deadline has passed. However, additional citations for the same violation should not be issued if an appeal has been filed. (Support staff will notify officers of appeals.) 9. An appeal of the first citation shall be considered an appeal of subsequent citations and all citations will be addressed at one hearing, if possible. 10. In the case of repeat offenses for violations previously corrected, if such repeat offenses occur within one year of the previous violations the next level of penalty shall apply. For example, if a $100 penalty was assessed for the previous violation, a $200 penalty would be imposed for a repeat offense within one year. In cases where the maximum 11. Penalty has been reached; all additional offenses within one year shall be subject to the maximum penalty. 12. Administrative citations may be used for new or additional violations even if there is a current case at the property. 13. Once issued, the field personnel cannot retract an administrative citation; only the Director may approve special requests for dismissal. City of Carlsbad Storm Water Program Enforcement Response Plan (Revised) January 3, 2003 18 SECTION V – APPEALS 1. Notices of Appeals Hearing may be served in person or by mail to the party appealing the citation. Notices of Appeals Hearing served by mail shall be sent by first class mail to the return address indicated in the Appeal application. Such service shall be made at least ten days prior to the date of the hearing. Notices of Appeals Hearing are to be mailed by certified mail, return receipt, in addition to regular first class mail. 2. Appeal hearings will be initially scheduled no sooner than 15 days and no later than 60 days from the date that the request for hearing is filed. 3. Appeal hearings may be rescheduled once if requested by the Appellant within a reasonable timeframe. Additional requests for rescheduling or requests for rescheduling either the day before or the day of the hearing my be granted by the department manager if good cause exists for rescheduling. If a rescheduling is denied, the Appellant may send a representative to the hearing or may submit written documentation regarding an appeal. The Appellant may also request a continuance from the hearing officer via letter that explains the reason for requesting a continuance. NOTE: the reason for limits on rescheduling is to avoid unnecessary delays and unnecessary waste of hearing officer and staff time. The obligation to provide appeal rights should have first priority and judgment is required to balance legitimate rescheduling requests with stall tactics. 4. An appeal for a first citation shall automatically be considered an appeal of any subsequent citations for the same violation(s) issued prior to the hearing date, whether or not the Appellant submits additional appeals. Whenever possible, the appeals of all citations will be heard at the same hearing. 5. An Appellant may send a representative to the hearing in his or her place, but the representative must have written authorization from the Appellant and must be willing to testify under oath that he or she is authorized to represent the Appellant. 6. If an Appellant requires or requests a translator and is unable to obtain one, the City will help provide one, provided that the language requiring translation is one for which translations are readily available. The City will, in all cases, make reasonable accommodations for persons with disabilities, provided that adequate prior notice of needs is given. 7. Failure of the Appellant to appear results in cancellation of the hearing and a wavier of the right to an appeal hearing, providing that prior notice has been given. It also means that the citation is in effect as issued and that enforcement may proceed. The administrative enforcement order should so state. The Appellant may submit written testimony or send a representative in lieu of personal appearance. 8. Appeals that are submitted after the deadline will not be accepted; the Director must approve any special request for acceptance after the deadline. 9. If more than one party has been cited for the same violation(s) and both parties appeal, one appeal hearing will be scheduled. However, if either party objects to a joint appeal hearing, separate hearings will be scheduled. City of Carlsbad Storm Water Program Enforcement Response Plan (Revised) January 3, 2003 19 SECTION VI – ISSUANCE PROCEDURES A. How To Complete A Citation Form 1. Fill out the form completely. 2. Check box to indicate the level of the citation, i.e. a warning, first, second, third, or subsequent citation. 3. Assign a due date for correcting violation(s). Allow a reasonable amount of time to correct the violation(s), generally a minimum of 24 hours and a maximum of 30 days, in accordance with department policy and practice. 4. Fill in the name of the person cited, i.e. the responsible party. 5. Identify the relationship of the person cited to the violation address; i.e. property owner, store manager, tenant, construction foreman, etc. 6. List business names of cited party if applicable. 7. Include the specific City Code Section(s) and description of the violation(s). 8. Write a complete description of the corrections required. 9. Provide the responsible party with the necessary corrections to achieve compliance. 10. Sign the administrative citation. Remember that a hearing officer could dismiss the case if signature is missing. Write in the date the citation was issued, the time and date the violation was observed, and your telephone number. 11. If the responsible party is present, ask them to sign the citation as acknowledgement of receipt. If they decline, write “declined to sign” in the signature space. 12. Indicate on the citation all methods of service used, and the date of service. 13. Include in the case file all documentation of service: photographs (optional), affidavits of service, receipt for certified mail, return receipt for certified mail, etc. B. Service Of Citation 1. Identify the party responsible for the violation. In the case of residential or commercial rental property, the tenant, property manager, property owner, or any combination of all three may be held responsible. 2. Attempt to locate the responsible party and issue an administrative citation to the person directly. If only the manager or tenant is located, the administrative citation may be given to that person with the responsible party named on the citation. A copy of the administrative citation shall then be mailed to the responsible party as indicated in #6 below. City of Carlsbad Storm Water Program Enforcement Response Plan (Revised) January 3, 2003 20 3. If the party responsible for the violation is located, obtain the signature of that person on the administrative citation as described in Section VI.A.11. Failure or refusal to sign does not affect the validity of the citation and subsequent proceedings. 4. If you are unable to locate the party responsible for the violation or anyone else on the site to accept the citation, the administrative citation shall be mailed to the responsible party as indicated in #6 below AND shall be posted in a conspicuous place on the property, if possible. Posting of citations shall be done in a manner that is not harmful to the property on which it is posted. 5. The administrative citation MUST contain the signature of the issuing enforcement officer. 6. When mailing is required, send by regular first class mail and certified mail return receipt requested. The failure of any person with an interest in the property to receive such notice does not affect the validity of any proceedings taken under this section. Notice by mail, in the manner described above becomes effective on the date of mailing. 7. The Enforcement Officer shall complete a Declaration of Service form as appropriate for the manner of service employed. 8. Transmit appropriate copy to the Finance Department for billing services. C. Issuance To Corporation Or Partnership When citing a corporation, the agent for service should be named. When citing a limited partnership the general partner should be named. If the Enforcement Officer is unable to determine who the agent of service or general partner is, the citation can be issued to the person who has established him/herself as the responsible party for the business or property. SECTION VII – APPEAL PROCEDURES NOTE: Appeal rights are explained on the reverse side of the citation form and Carlsbad Municipal Code Chapter 1.10. 1. Any person receiving an administrative citation may appeal it within ten calendar days from the date the citation was issued. The appeal, which must be in writing, must be received by the 10th calendar day from issuance, and include a payment of all penalties. If the 10th calendar day falls on a weekend or City holiday, the next regular business day will be used. 2. Support staff (Enforcement Officer and staff from the City Attorney’s office) is responsible for the processing of appeals. They will request the case file from the officer and prepare all information that is needed for the hearing. If the officer has vacation or other scheduling considerations, it must be noted on the case file. An initial hearing date will be assigned no later than 60 days from the date of appeal. 3. Support staff will contact the hearing officer service and obtain the name of the Hearing Officer. 4. A hearing package containing standardized information will be prepared by support staff and mailed to the Appellant and Hearing Officer. Support staff will schedule the hearing and City of Carlsbad Storm Water Program Enforcement Response Plan (Revised) January 3, 2003 21 inform the Enforcement Officer as to the date, time and place. Support staff is responsible for notifying the Appellant of the date, time and place and sending the hearing package to the Appellant and the Hearing Officer. The hearing package shall be mailed regular and certified mail (return receipt). If the Appellant does not appear, the appeal is considered waived in favor of the City. 5. In the event that more than one citation has been issued for the same violation, staff shall supplement the hearing information package with documentation regarding the additional citations (generally copies of the citation and updated photos). If the additional documentation is available prior to mailing the hearing notice and documentation package, support staff shall include it. If it is not available at that time, copies for the Hearing Officer and respondent must be brought to the hearing by City staff. 6. In the event of multiple citations, the Hearing Officer should rule on each citation but may do so in one administrative enforcement order. SECTION VIII – HEARING PROCEDURES 1. Support staff arranges for the hearing, provides a hearing room, and ensures that a tape recorder is in place. 2. Whenever possible, an inspection should be made and photos taken of the property/violation the day prior to the hearing so that the current status is known. 3. There may be circumstances where it will not be necessary for City staff to be present at the appeal hearing. These circumstances shall be discussed with a supervisor at the time the hearing is scheduled. 4. When necessary, the supervisor will assign staff (generally this will be the issuing officer) to present the City’s case and present relevant evidence to show that: a. The cited violation(s) are valid and that the necessary corrections were not made within the time allowed. b. All required administrative procedures and notices were correctly executed. 5. At the hearing, staff should listen carefully to the Appellant or representative’s testimony, take notes and be prepared to correct any misstatements or discrepancies. For instance, if the Appellant states, “The Enforcement Officer never told me what I needed to do to comply with the ordinance,” then the department’s representative should state the chronology of the case and what information was given to the Appellant regarding compliance. To the fullest extent possible, written and photographic evidence shall be available to support the City’s case. 6. The City is required to accommodate citizens with disabilities who need to attend an appeal hearing. Officers should let support staff know if they believe such services are required. 7. The department is not required to provide transcriptions of the hearing, but is required to make available copies of the tapes of the hearing for a reasonable fee. City of Carlsbad Storm Water Program Enforcement Response Plan (Revised) January 3, 2003 22 SECTION IX – HEARING OFFICER AUTHORITY The Hearing Officer may reduce, waive, or conditionally reduce the fines stated in the citation. Waiving or reducing the fine does not eliminate the need to correct the violations nor prevent the City’s use of other enforcement procedures. The Hearing Officer may also impose conditions and establish stipulations for correction of violations and payment of fines. The Hearing Officer is a neutral third party whose authority applies to the City as well as to the Appellant. STAFF SHOULD NOT HAVE CONTACT WITH THE HEARING OFFICER OUTSIDE THE HEARING NOR SHOULD THEY AT ANY TIME PROJECT AN ATTITUDE OF FAMILIARITY WITH THE HEARING OFFICER. STAFF SHALL MAINTAIN AN ATTITUTE OF NEUTRALITY AND OBJECTIVITY AT ALL TIMES. SECTION X – INVESTIGATOR / SUPERVISOR RESPONSIBILITY FOR APPEAL Assigned staff is responsible for appearing at the appeal hearing if necessary and must be prepared to present all evidence and testimony concerning the violation. This includes the documentation submitted; how many contacts were made, when and with whom; a clear explanation of the violation; what actions are required to bring the property into compliance; and a copy of the administrative citation. Photographs may be attached to the report. SECTION XI – FOLLOW UP The Hearing Officer’s findings and order will generally include direction to comply by a specific date, if compliance is still an issue at the hearing. Support staff will receive this document and forward to the Enforcement Officer who is then responsible for following up after that deadline and deciding what to do if compliance has not been achieved. Support staff will also send a copy to the Appellant. Support staff will follow up on payments and will take appropriate billing/collection actions, however, the Enforcement Officer must inform support staff of status if fines are contingent on compliance action. City of Carlsbad Storm Water Program Enforcement Response Plan (Revised) January 3, 2003 23 City of Carlsbad 1635 Faraday Drive Carlsbad, CA 92008 Administrative Citation Citation No. _________ Issuing Department:  Building / Code Enf.  Police  Fire  Other Date: ____________________________ Time (Violation Observed): ___________________________  WARNING  1st Citation $ 100  2nd Citation $200  3rd Citation $500 (and each subsequent violation within 12 months) Payment of $_________ is due no later than ______________(see reverse side for payment information) Correction of the violation indicated below must be completed by: Date: ___________________________________ If you fail to correct the violation by this date, the next level citation may be issued or other enforcement action may occur.  Property Owner  Tenant Person Cited: Last First Middle  Business Owner  Other Mailing Address: City State Zip Code Business Name (if applicable) Violation Address: Assessor’s Parcel Number Code Section Violated Description of Violation Corrections Required: Enforcing Officer: (Print Please) Phone Number Signature: Date: Person Cited: Acknowledgement of Receipt - Date: City of Carlsbad Storm Water Program Enforcement Response Plan (Revised) January 3, 2003 24 (Print Please) Signature: Citation Served By:  In Person  Other  Posted on Property  By Mail City of Carlsbad Storm Water Program Enforcement Response Plan (Revised) January 3, 2003 25 A. ADMINISTRATIVE CITATIONS Carlsbad Municipal Code Chapter 1.10 provides for the issuance of an administrative citation for violations of the Code. There are four levels of citations that may be issued progressively for a violation. The fines, as indicated on the front of the citation, are $100 for the First Citation, $250 for the Second Citation, and $500 for the Third and subsequent Citations. These fines are cumulative. A warning, if issued, does not incur a fine and, therefore, is not appealable. RIGHTS OF APPEAL You have the right to appeal this citation within 10 business days from the date the citation was issued. If the citation was mailed, the appeal must be made within 10 business days from the date of mailing. An appeal must be made in writing, including a return address, a basis for the appeal in detail must be included, and be accompanied by the fine amount. Appeal forms may be obtained from the Finance Department at the address noted below. An appeal will result in an administrative hearing. Failure of any person to properly file a written appeal within 10 business days shall constitute a waiver of his or her right to an administrative hearing and adjudication of the citation or any portion thereof and the total amount of the fine. B. HOW TO PAY FINE The amount of the fine is indicated on the front of the administrative citation and is due within 30 days of the issue date of the citation. You may pay by mail or in person. Payment should be made by credit card, personal check, cashier’s check, or money order payable to the City of Carlsbad. Payment should be made at the address below. Please write the citation number on your check or money order. City of Carlsbad 1635 Faraday Drive Carlsbad CA 92008 Attention: Finance Department / Administrative Citations If the fine is not paid within 30 calendar days of the issue date of the citation, you will receive a Delinquent Notice from the Finance Department and there will be a 100% penalty fee assessed in addition to the original fine. Payment of any fine shall not excuse the failure to correct the violation nor shall it bar further enforcement by the City. CONSEQUENCES FOR FAILURE TO PAY THE FINE The failure of any person to pay the fine assessed by a citation within 30 days of the issuing date of the citation or the due date on a Delinquent Notice may result in turning the account over to a collection agency, filing a claim with the Small Claims Court, a lien against your property, or any other available legal remedy to collect such money. The City has the authority to collect all costs associated with the filing of such actions. C. CONSEQUENCES OF FAILURE TO CORRECT VIOLATIONS There are numerous other enforcement options that may be used to encourage correction of violations. These options include, but are not limited to: criminal prosecution, civil litigation abatement, recording the violation with the County Recorder and forfeiture of certain benefits for substandard residential rental property. If you need further information about the violation and/or how to comply, please call the officer designated on the citation front. City of Carlsbad Storm Water Program Enforcement Response Plan (Revised) January 3, 2003 26 APPENDIX C Administrative Citation Procedures Manual City of Carlsbad Storm Water Program Enforcement Response Plan (Revised) January 3, 2003 27 PROCEDURES FOR ADMINISTRATIVE ENFORCEMENT HEARINGS 1. PURPOSE To establish policies and procedures relevant to the holding of hearings related to administrative enforcement actions as allowed for, or required by, the Carlsbad Municipal Code. 2. SCOPE AND GOVERNING AUTHORITY This document applies only to those Administrative Hearings which are related to the enforcement of the Carlsbad Municipal Code. This manual is intended to provide general information about administrative code enforcement appeals. The information provided is procedural only. This manual is not intended to contain every detail or present every issue which may arise during an appeal, but will generally explain how an appeal hearing will be conducted. 3. POLICIES 1. Administrative Hearings shall be conducted in a manner that ensures the protection of due process rights of the Appellant including adequate notice, an opportunity to participate in the hearing process, an adequate explanation of the reasons justifying the administrative action, and a fair and orderly hearing. 2. It is the City Manager’s intent to guarantee the neutrality of Hearing Officers by restricting contact between the Hearing Officers and the City staff who appear at hearings and to clearly establish the Hearing Officer’s authority. 3. Appointment of Hearing Officers. The City Manager, or his designee, will appoint Hearing Officers who are qualified to conduct Administrative Hearings, by virtue of their education and experience with Administrative Hearings and arbitrations. The City Manager may specify that the members of the California State Bar or those with particular expertise, as necessary, hear certain cases. Hearings may be rotated among one or more panels of qualified persons. 4. Disqualification of Hearing Officers. Hearing Officers are expected to be able to conduct fair and orderly hearings and to issue findings and orders in a timely manner. Failure of the Hearing Officer to function in the above manner may result in the City Manager or designee removing that person’s name from the pool of qualified Hearing Officers. The City Manager’s option to remove Hearing Officers from the pool shall not be construed to mean that those Hearing Officers who make findings against the City’s recommendations or position will be subject to removal. In addition, any person serving as a Hearing Officer is subject to disqualification for bias, prejudice, interest or for any other reason for which a judge may be disqualified in a court of law. 5. Legal Representation. The Appellant and City are entitled to legal representation at the hearings. City of Carlsbad Storm Water Program Enforcement Response Plan (Revised) January 3, 2003 28 6. Failure to Appear at Hearing. If the City has provided proper notice, the failure of the Appellant to appear or send a representative to the hearing shall be deemed a waiver of the right to a hearing. In this event, the Hearing Officer shall issue an order to the effect that the hearing is waived and decided in the City’s favor. The Hearing Officer, in lieu of personal appearance and testimony, may accept written declarations, signed under penalty of perjury. 7. Requests for Rescheduling of Hearings. Requests made by Appellants for rescheduling of a hearing will be accommodated by the City provided that they are made at least five days before the scheduled hearing. Requests for rescheduling within five days of the hearing must be considered if for good cause and substantiated (illness, death, emergency situations, etc.). Requests for rescheduling, which occur within 24-hours of the scheduled hearing, will be denied by staff and referred to the Hearing Officer at the scheduled hearing. The intent of this policy is to ensure that the City Manager provides fair and reasonable accommodation of the respondent’s needs but does not allow unwarranted and expensive delays. It also respects the Hearing Officer’s time and schedule. 8. Powers of Hearing Officer. The Hearing Officer has the authority to conduct and direct administrative hearing; to make findings; issue orders on both the City and the Appellant which are final, conclusive, and subject to review by the municipal court. The Hearing Officer has specific authority to make findings and to structure orders as necessary to ensure compliance and fairness within the context of the ordinance(s) at issue. The Hearing Officer may reduce, waive or conditionally reduce the penalties stated in a citation if mitigating circumstances are shown and the specific grounds are written in the decision. The Hearing Officer may impose conditions and deadlines for correction of violations. The Hearing Officer is also authorized to grant continuances as necessary for good cause and to maintain authority over the case as necessary to ensure resolution and due process. The Hearing Officer is authorized to grant new hearings where warranted by extraordinary circumstances. For example, if a party for good cause is unable to attend the original hearing, or the discovery of material evidence which a party could not, even with reasonable diligence, have discovered and produced at the time of the original hearing. 9. Administrative Enforcement Order by Stipulation. Occasionally, the City and the Appellant will reach agreement prior to a scheduled hearing. When such an agreement is presented at the hearing, the Hearing Officer may issue a finding which incorporates the agreement; such a finding shall authorize or approve the terms of the agreement to ensure its validity and shall be entitled to an Administrative Enforcement Order by Stipulation. 10. Conflict of Interest. Hearing Officers are required to disqualify themselves from serving as the Hearing Officer for a particular case if they have a personal or business relationship or any other type of relations, with any of the involved parties which might cause them to have a conflict of interest, bias or prejudice in regard to the case to be heard. City of Carlsbad Storm Water Program Enforcement Response Plan (Revised) January 3, 2003 29 In the event that the Hearing Officer believes that a conflict of interest does not exist but might be perceived, he or she is required to disclose to both the City and the Appellant the nature of any relationship that might cause such a perception. Either of the parties may then request that a new hearing officer be selected, provided that such request be made known to the Hearing Officer within three (3) business days of such notification. 11. In the event that the Hearing Officer does not disqualify himself or does not announce a relationship that might be perceived as a potential conflict of interest and either party believes that a conflict of interest may exist, that party may request of the City Manager that a different Hearing Officer be selected. The City Manager shall determine whether or not to take such action based on the evidence presented of a relationship, prejudice or bias that might impede the Hearing Officer's ability to provide a fair hearing. 12. Public Nature of Hearings. It is the City Manager’s policy that Administrative Hearings be considered open to the public. Therefore, it is the policy that hearings be conducted in a public space and that tapes of the proceedings, as well as the Enforcement Hearing Order, be made available upon request. The City Manager's staff is required to tape the entire hearing for the use of the Hearing Officer and as public record. A copy of the tape shall be made for the other party, if so requested for a reasonable fee. 13. Provision of Case Documentation. It is the City Manager’s policy that both the Hearing Officer and the Appellant be provided a package of information that substantiates the City's case. This information is provided to facilitate the hearing process and to ensure that the Appellant has advance notice of the City's positions. A hearing package will be mailed to the Appellant and Hearing Officer prior to the day of the hearing. The Appellant will be advised that the original case file will be available for review at the City prior to the day of the hearing. 14. Pre-Hearing Procedures. The Appellant must first go to the ___(TBD)_______, and check in with the hearing clerk. The hearing clerk will deliver the names of the Appellants to the Administrative Hearing Officer in the order received. The hearing clerk will direct the Appellants to a waiting area until called into the hearing room. A copy of the Carlsbad Municipal Code will be available in the hearing conference room. Prior to the hearing, the Administrative Hearing Officer will review a case file for each appeal. Each file will have a copy of the administrative code enforcement action (including all citations and other notices), the Administrative Citation Hearing Request form, and a hearing disposition form to record the Administrative Hearing Officer’s decision. The Appellant and the City may submit any additional information including photographic evidence, prior to hearing for the Administrative Hearing Officer’s review. Any such information should be sent to the ___(TBD)____, at least 24 hours prior to the hearing. City of Carlsbad Storm Water Program Enforcement Response Plan (Revised) January 3, 2003 30 4. GENERAL GUIDELINES FOR ADMINISRATIVE HEARINGS 1. The Hearing Officer is in charge of the hearing and is responsible for ensuring that order is maintained and that due process is provided. 2. The City has the burden of proof and must prove its case by a preponderance of the evidence. If City staff is not present at the hearing, the City's official file of the hearing represents the prima facie case for the City. 3. Each party may present oral and written evidence. 4. Each party shall have an opportunity to question the other party's witnesses. The Appellant or designated representative may be questioned even if they did not present evidence. 5. Each party shall have an opportunity to present rebuttal evidence. 6. Formal rules of evidence shall not apply. The Hearing Officer is permitted to take official notice of facts that are of such common knowledge that they cannot reasonably be the subject of dispute, such as the time the sun rises or sets, the date on which a holiday is observed, etc. 7. Hearsay evidence may be allowed by the Hearing Officer and used in the officer's considerations but no findings may be based solely on hearsay; other relevant and legally admissible evidence must support it. 8. The rules of privilege shall be effective to the same extent that they are recognized in civil actions. The Hearing Officer may exclude irrelevant and unduly repetitious evidence. 9. All information to be considered by the Hearing Officer must be presented and entered into the record at the hearing. There shall be no ex-parte communication regarding the case by the Hearing Officer with either party. If the Hearing Officer determines that further documentary evidence is needed, such etermination shall be entered into the record and a deadline established for its submittal to the Hearing Officer and the other party. If the other party does not object to such evidence within five (5) business days of its submission, the Hearing Officer in making his or her findings and decisions may consider it. City of Carlsbad Storm Water Program Enforcement Response Plan (Revised) January 3, 2003 31 5. PROCEDURES The procedures for Administrative Hearings shall generally be as follows: a. The Hearing Officer will read the date and the title of the case and shall ask for appearances from all parties. This information shall be recorded in the official file of the hearing. The Hearing Officer will inquire if all parties are ready to proceed and will record the names of all witnesses and parties who are present. b. The Hearing Officer will also ensure that all parties present understand the hearing process and the nature of the case. If all parties are ready to proceed, the Hearing Officer will note and/or mark for identification only, and not as evidence, all papers in the official file of the hearing, which should include: 1) The City's administrative orders. 2) Request for appeal, if applicable. 3) The Hearing Notice. 4) All reports and materials upon which the Enforcement Officer relied in proposing administrative action. 5) All reports and materials upon which the Appellant intends to rely as part of the defense to the Enforcement Officer's proposed administrative actions. c. The Hearing Officer shall swear in all parties who will be presenting evidence. Afterwards, any witnesses are to be excused and are to be called to testify individually at a time determined by the Hearing Officer. d. A staff member may present the City's evidence or in some cases, there may be no representation. The case file will then serve as the sole evidence. e. The Appellant shall present evidence. f. The Appellant shall then question his/her witnesses. g. Each party will be allowed the opportunity to question the other party's witnesses. h. Each party will be given an opportunity to present rebuttal evidence. i. The Hearing Officer may ask questions of either party as necessary to clarify testimony and evidence. j. The Hearing Officer may allow both parties an opportunity to summarize their position, ask questions of each other or ask questions of him or her. City of Carlsbad Storm Water Program Enforcement Response Plan (Revised) January 3, 2003 32 k. The Hearing Officer will close the hearing. l. After consideration of all the evidence and testimony, the Hearing Officer shall submit a written decision entitled “Administrative Enforcement Order” that includes the following: description of case, date of hearing, findings of fact, a decision and penalty. (See Attachment for suggested format). m. The written decision shall be served by first class mail on the Appellant within ten working days after the hearing. n. The decision of the Administrative Hearing Officer is final for the administrative adjudication process. The contestant has the right to appeal that decision if he/she is found liable. To exercise this right, an appeal must be filed in the appropriate division of the Superior Court of California, County of San Diego, within 20 days from the mailing date of the Administrative Hearing Officer’s decision. City of Carlsbad Storm Water Program Enforcement Response Plan (Revised) January 3, 2003 33 SUGGESTED FORMAT FOR CONDUCTING ADMINISTRATIVE HEARINGS 1. The Hearing Officer (“HO”) will ask if all parties are present. If so, the HO will start the recorder and announce that the hearing will begin and enter the time into the record. 2. The HO will read into the record the date of the hearing, the address of the property, names of the parties present and representing the City and the Appellant, and the names of any witness and for whom they are appearing. 3. The HO will ask if all parties present understand the hearing process and if the Appellant understands the Statement of Rights and Responsibilities. The HO will advise all parties that they will have ample opportunity to ask questions, clarify positions and summarize their case prior to the close of the hearing. The HO will ask if the Appellant has brought any information to present at the hearing. If so, they will need to give this to the HO. 4. If all parties are ready to proceed, the HO will mark for identification only, all papers in the official file of the hearing (for example, A, B, C, D, etc): a. The City’s administrative orders. b. Request for appeal. c. The Hearing Notice. d. All reports and materials upon which the City relied in proposing administrative action. e. All reports and materials upon which the Appellant intends to rely as part of the defense to the City’s proposed administrative actions. 5. The HO will swear in all parties who will be presenting evidence. Afterwards, any witnesses are to be excused and are to be called to testify individually during or after the Appellant’s testimony. 6. A staff member may present the City’s evidence or in some cases, there may be no representation. The case file will then serve as the sole evidence. 7. The Appellant shall present evidence. 8. The Appellant shall then question his/her witnesses. 9. Each party will be allowed the opportunity to question the other party’s witnesses. 10. Each party will be given an opportunity to present rebuttal evidence. 11. The HO may ask questions of either party as necessary to clarify testimony and evidence. 12. The HO may then allow both parties an opportunity to summarize their position, ask questions of each other or ask questions of the HO. The HO will then ask if every one has had an opportunity to present all information and testimony. If so, announce that the hearing is closed and enter the time of day into the record. City of Carlsbad Storm Water Program Enforcement Response Plan (Revised) January 3, 2003 34 ADMINISTRATIVE HEARING STATEMENT OF RIGHTS AND RESPONSIBILITIES In accordance with Carlsbad Municipal Code section 1.10.120 of the Administrative Code Enforcement Remedies Ordinance, any recipient of an Administrative Citation may contest that there was a violation of the code or that he or she is the responsible party. The Hearing Officer will make her/his decision based on the evidence presented. Be advised that: 1. All hearings will be recorded. 2. The Hearing Officer will only consider for disposition those citations which have been scheduled at this time. 3. If you are not the responsible party for the violation at issue you must state your reason for appearing. 4. You can submit at this time any additional evidence which as a whole shows that the citation in question was not validly issued. Such evidence includes, but is not limited to: records; documents of testimony of witnesses; and photographs. 5. Please remain in the hearing room until your hearing is completed. 6. The Notice of Decision by the Hearing Officer will be mailed within 10 days from the hearing date. If the Hearing Officer determines that the Administrative Citation should be upheld and the fine has not been deposited (pursuant to an Advance Deposit Hardship Waiver), the Hearing Officer shall set forth in the decision a payment schedule for the fine. If the Hearing Officer determines that the Administrative Citation should be canceled and the fine was deposited with the City, then the City shall refund by mail the amount of the deposited fine. 7. You have the right to appeal the decision of the Hearing Officer pursuant to the procedures referenced in Carlsbad Municipal Code section 1.10.120. If you decide to appeal the Hearing Officer’s decision, then within 20 days after the date that the Hearing Officer’s decision is personally delivered to you or placed in the mail to you, you must file for an appeal in the North County Municipal Court, 338 Via Vera Cruz, San Marcos, CA 92069 – Department SM-1. The Municipal Court will charge a filing fee to process your appeal. You also must provide a copy of the notice of the appeal in person or by first class mail to the Storm Water Program, Att: Code Compliance, 405 Oak Avenue, Carlsbad, CA 92008. I have read and fully understand the above procedures and conditions. DATE SIGNATURE Appendix F Carlsbad Municipal Code 15.12 and 15.16 15.12.010 Purpose and intent.Title 15 GRADING AND DRAINAGE Chapter 15.12 STORM WATER MANAGEMENT AND DISCHARGE CONTROL 15.12.010 Purpose and intent. The purpose of this chapter is to ensure the environmental and public health, safety, and general welfare of the residential, commercial, and industrial sectors of the city of Carlsbad by: A. Prohibiting non-storm water discharges to the storm water conveyance system. B. Eliminating discharges to the storm water conveyance system from spills, dumping or disposal of materials other than storm water or permitted or exempted discharges. C. Reducing pollutants in storm water discharges, including those pollutants taken up by storm water as it flows over urban areas (urban runoff), to the maximum extent practicable. D. Reducing pollutants in storm water discharges in order to achieve applicable water quality objectives for receiving waters within the city of Carlsbad. The intent of this chapter is to protect and enhance the water quality of the city of Carlsbad receiving waters and wetlands in a manner pursuant to and consistent with the Clean Water Act and California Regional Water Quality Control Board NPDES Permit No. CAS0108758, Order No. 2001-01 and any amendment, revision or reissuance thereof. (Ord. NS-624 § 1 2002: Ord. NS-394 § 2 (part), 1997) 15.12.020 Definitions. When used in this chapter, the following terms shall have the meanings ascribed to them in this section: A. “Basin plan” means the Water Quality Control Plan for the San Diego Region (July 1975) and approved by the State Water Resources Control Board, together with subsequent amendments. B. “Best management practices (BMP)” means schedules of activities, prohibitions of practices, general good housekeeping practices, pollution prevention and educational practices, maintenance procedures, and other management practices to prevent or reduce to the maximum extent practicable the discharge of pollutants directly or indirectly to storm water conveyance system and/or receiving waters. Best management practices also include treatment requirements, operating procedures, and practices to control site runoff, spillage or leaks, sludge or waste disposal, and drainage from raw materials storage. C. “Building permit” means a permit issued pursuant to Chapter 18.04. D. “California ocean plan” means the California Ocean Plan: Water Quality Control Plan for Ocean Waters of California adopted by the State Water Resources Control Board effective July 23, 1997, and any subsequent amendments. E. “Clean Water Act” means the Federal Water Pollution Control Act enacted by Public Law 92-500, as amended by Public Laws 95-217, 95-576, 96-483, and 95-117 (33 USCA Section 1251 et seq.), and any subsequent amendments. F. “County health officer” means the health officer of the county of San Diego department of public health or designee. G. “Development” means: 1. The placement or erection of any solid material or structure on land, in water, or under water; 2. The discharge or disposal of any dredged material or of any gaseous, liquid, solid, or thermal waste; 3. The grading, removing, dredging, mining, or extraction of any materials; 4. A change in the density or intensity of the use of land, including, but not limited to, a subdivision pursuant to the Subdivision Map Act (Government Code Section 66410, et seq.) and any other division of land, including lot splits, except where the division of land is brought about in connection with the purchase of such land by a public agency for public recreational use; 5. A change in the intensity of the use of water, or of access to water. 6. The construction, reconstruction, demolition, or alteration of the size of any structure, including any facility of any private, public, or municipal entity; and 7. The removal or harvesting of major vegetation other than for agricultural purposes. As used in this definition, “structure” includes, but is not limited to, any building, road, pipe, flume, conduit, siphon, aqueduct, telephone line, and electrical power transmission and distribution line. (Source: Government Code Section 65927). H. “Employee training program” means a documented employee training program for all persons responsible for implementing a storm water pollution prevention plan. The employee training program shall include, but is not limited to, the following topics: 1. Laws, regulations, and local ordinances associated with storm water pollution prevention, and an overview of the potential impacts of polluted storm water on the receiving waters of the San Diego region; 2. Proper handling of all materials and wastes to prevent spillage; 3. Mitigation of spills including spill response, containment and cleanup procedures; 4. Visual monitoring of all effluent streams to ensure that no illicit discharges enter the storm water conveyance system; 5. Discussion of the differences between the storm water conveyance system and the sanitary sewer system; 6. Identification of all on-site connections to the storm water conveyance system; 7. Preventive maintenance and good housekeeping procedures; 8. Material management practices employed by the facility to reduce or eliminate pollutant contact with storm water discharge. I. “Enforcement agency” means the city of Carlsbad or its authorized agents charged with ensuring compliance with this chapter. J. “Enforcement official” means the city manager or his or her designee. K. “Hazardous materials” means any substance or mixture of substances which is toxic, corrosive, flammable, an irritant, a strong sensitizer, or generates pressure through decomposition, heat or other means, if such a substance or mixture of substances may cause, or contribute to, substantial injury, serious illness or harm to humans, domestic livestock, wildlife, or deterioration of receiving water quality or the environment. L. “Illicit connection” means any physical connection (pipe, facility, or other device) to the storm water conveyance system permitted or unpermitted by the city of Carlsbad, which drains illegal discharges either directly or indirectly into a storm water conveyance system. M. “Illegal discharge” means any discharge to the storm water conveyance system that is not composed entirely of storm water, or is expressly prohibited by federal, state, or local regulations, laws, codes, or ordinances, or degrades the quality of receiving waters in violation of California Regional Water Quality Control Board NPDES Permit No. CAS0108758, Order No. 2001-01 and any amendment, the San Diego basin plan and California ocean plan standards. N. “Maximum extent practicable (MEP)” means, with respect to best management practices (BMPs), an individual BMP or group of BMPs which reduces or eliminates the discharge of a pollutant of concern, which have a cost of implementation reasonably related to the pollution control benefits achieved, and which are technologically feasible. O. “National Pollution Discharge Elimination System (NPDES) Permit” means a permit issued by the Regional Water Quality Control Board or the State Water Resources Control Board pursuant to Chapter 5.5, Division 7 of the California Water Code, to control discharges from point sources to waters of the United States, including, but not limited to: 1. California Regional Water Quality Control Board NPDES Permit No. CASO108758, Order 2001 -01 and any amendment, revision or reissuance to it; 2. General Permit for Storm Water Discharges Associated with Industrial Activities (NPDES No. CAS 000001, Order No. 97-03-DWQ); 3. NPDES General Permit for Storm Water Discharges Associated with Construction Activity (Permit No. 99-08-DWQ, NPDES General Order No. CAS000002); and 4. California Regional Water Quality Control Board, San Diego Region, General De- Watering Permits (Order Numbers 91-10 and 90-31). P. “Non-storm water discharge” means any discharge to the storm water conveyance system that is not entirely composed of storm water. Q. “NPDES General Permit” means a permit issued by the State Water Resources Control Board, including, but not limited to: 1. NPDES General Permit for Storm Water Discharges Associated with Industrial Activities; and 2. NPDES General Permit for Storm Water Discharges Associated with Construction Activity (Permit No. 99-08-DWQ, NPDES General Order No. CAS000002). R. “Parking lot” means an open area, other than a street or other public way, used for the parking of motorized vehicles, whether for a fee or free, to accommodate clients or customers or to accommodate residents of multi-family dwellings (i.e., apartments, condominiums, townhomes, mobile homes, dormitories, group quarters, etc.). S. “Person” means any individual, organization, business trust, company, partnership, entity, firm, association, corporation, or public agency, including the State of California and the United States of America. T. “Pollutant” means and includes, but is not limited to, solid waste, sewage, garbage, medical waste, wrecked or discarded equipment, radioactive materials, dredged spoil, rock, sand, sediment, silt, industrial waste, and any organic or inorganic substance defined as a pollutant under 40 C.F.R. 122.2 whose presence degrades the quality of the receiving waters in violation of basin plan and California ocean plan standards such as fecal coliform, fecal streptococcus, enterococcus, volatile organic carbon, surfactants, oil and grease, petroleum hydrocarbons, total organic carbon, lead, copper, chromium, cadmium, silver, nickel, zinc, cyanides, phenols, fertilizers, pesticides, herbicides and other biocides. A pollutant also includes any contaminant which degrades the quality of the receiving waters in violation of basin plan and California ocean plan standards by altering any of the following parameters: pH, total suspended and settleable solids, biochemical oxygen demand (BOD), chemical oxygen demand (COD), nutrients, temperature and other narrative standards of the basin plan. U. “Premises” means any building, lot parcel, real estate, land or portion of land whether improved or unimproved. V. “Receiving waters” means surface bodies of water which serve as receiving points for discharges from the storm water conveyance system, including Encinas Creek, Batiquitos Lagoon, Agua Hedionda Lagoon and Buena Vista Lagoon and their tributary creeks, reservoirs, lakes, estuaries, and the Pacific Ocean. W. “Storm water” means surface runoff and drainage associated with storm events and snow melt that flows across a surface to the storm water conveyance system or receiving waters. For the purposes of this chapter, storm water runoff and drainage from areas that are in a natural state, have not been significantly disturbed or altered, either directly or indirectly, as a result of human activity, and the character and type of pollutants naturally appearing in the runoff have not been significantly altered, either directly or indirectly, as a result of human activity, shall be considered “unpolluted” and shall satisfy the definition of “storm water” in this chapter. X. “Storm water conveyance system” means private, natural and publicly owned facilities within the city of Carlsbad by which storm water may be conveyed to receiving waters of the United States, including any roads with drainage systems, streets, catch basins, curbs, gutters, ditches, pipes, natural and man-made channels or storm drains. Y. “Storm water pollution prevention plan” means a document which describes the on-site program activities to eliminate or reduce to the maximum extent practicable, pollutant discharges to the storm water conveyance system primarily through the application and use of BMPs. A storm water pollution prevention plan prepared and implemented pursuant to any NPDES Storm Water Permit shall meet the definition of a storm water pollution prevention plan for the purposes of this chapter. Z. “System” means “storm water conveyance system,” as defined herein. AA. “Wet season” means the period of time between October 1 through April 30. BB. “Wetlands” means areas that are inundated or saturated by surface or ground waters at a frequency and duration sufficient to support, and that under normal circumstances do support, a prevalence of vegetation typically adapted for life in saturated soil conditions. Wetlands generally include swamps, marshes, bogs, and similar areas. (Ord. NS-624 § 2, 2002: Ord. NS-468 §§ 1--3, 1999; Ord. NS-394 § 2 (part), 1997) 15.12.030 Administration. The enforcement official shall administer, implement, and enforce the provisions of this chapter. Any powers granted to, or duties imposed upon, the enforcement official may be delegated by the enforcement official to persons in the employ of the city, or pursuant to contract. When deemed necessary by the enforcement official, the enforcement official shall prepare and present to the city council for approval regulations consistent with the general policies established herein by the city council. The enforcement official shall enforce council approved regulations necessary to the administration of this chapter, and may recommend that the council amend such regulations from time to time as conditions require. (Ord. NS-394 § 2 (part), 1997) 15.12.040 Applicability. This chapter shall be interpreted to assure consistency with the requirements of the federal Clean Water Act and acts amendatory thereof or supplementary thereto, applicable implementing regulations, and California Regional Water Quality Control Board NPDES Permit No. CAS0108758, Order 2001-01 and any amendment, revision or reissuance thereof. (Ord. NS-624 § 2, 2002: Ord. NS-394 § 2 (part), 1997) 15.12.050 Prohibited discharges. The discharge of non-storm water discharges to the storm water conveyance system or to any other conveyance system which discharges into receiving water is prohibited, except as specified in Section 15.12.055. (Ord. NS-624 § 4, 2002: Ord. NS-468 §§ 4, 5, 1999; Ord. NS- 394 § 2 (part), 1997) 15.12.055 Exemptions from discharge prohibitions. A. The prohibitton on discharges shall not apply to any discharge regulated under a NPDES permit issued to the discharger and administered by the state of California pursuant to Chapter 5.5, Division 7, of the California Water Code, provided that the discharger is in compliance with all requirements of the permit and other applicable laws and regulations. Proof of compliance with such permit may be required in a form acceptable to the city prior to or as a condition of a subdivision map, site plan, building permit, or development improvement plan; upon inspection of the facility; during any enforcement proceeding or action; or for any other reasonable cause. B. Discharges from the following activities will not be considered a source of pollutants to the storm water conveyance system or receiving waters and are exempt from the definition of non-storm water discharge when properly managed as required by applicable federal, state and local laws, regulations or codes: 1. Water line flushing; 2. Landscape irrigation and lawn watering; 3. Diverted stream flows; 4. Rising ground waters or springs; 5. Uncontaminated pumped ground water not subject to any applicable NPDES permit; 6. Discharges from potable water sources other than water main breaks; 7. Foundation and footing drains; 8. Air conditioning condensation; 9. Natural springs; 10. Water from crawl space pumps; 11. Individual residential car washing; 12. Flows from riparian habitats and wetlands; 13. Dechlorinated swimming pool discharges; 14. Firefighting. C. The prohibition of discharges shall not apply to any discharge which the enforcement official, the county health officer, the Regional Water Quality Control Board, or U.S. Environmental Protection Agency determines in writing are necessary for the protection of the environment, water quality, and public health and safety. (Ord. NS-624 § 5, 2002) 15.12.060 Discharge in violation of permit. Any discharge that would result in or contribute to a violation of California Regional Water Quality Control Board NPDES Permit No. CAS0108758, Order 2001-01 and any amendment, revision or reissuance to it, either separately considered or when combined with other discharges, is prohibited. Liability for any such discharge shall be the responsibility of the person(s) causing or responsible for the discharge. (Ord. NS-624 § 6, 2002: Ord. NS-394 § 2 (part), 1997) 15.12.070 Illicit connections. It is prohibited to establish, use, maintain, or continue illicit connections to the storm water conveyance system, regardless of whether such connections were made under a permit or other authorization or whether permissible under the law or practices applicable or prevailing at the time of the connection except as authorized in Section 15.12.050. (Ord. NS-394 § 2 (part), 1997) 15.12.080 Reduction of pollutants contacting or entering storm water required. A. It is unlawful for any person not to utilize best management practices to the maximum extent practicable to eliminate or reduce pollutants entering the city’s storm water conveyance system. B. In order to reduce the risk of contamination of storm water and the discharge of non- storm water or pollutants to the city’s storm water conveyance system, the enforcement official may require the person conducting the following activities to implement best management practices to the maximum extent practicable: 1. Automobile, airplane, boat, and/or vehicle repair, service, fueling, maintenance, washing, storage, and/or parking; 2. Landscape and garden care activities including application of related products, such as pesticides, herbicides, and fertilizers; 3. Building repair and maintenance, including, but not limited to: cement mixing, repair or cutting, masonry, painting and/or coating; 4. Impervious surface or building washing or cleaning, including power washing or steam cleaning; 5. Storage and disposal of household hazardous waste (e.g. paints, cleaning products, pesticides, herbicides); 6. Disposal of pet waste; 7. Storage and disposal of green waste; 8. Mobile carpet, drape or furniture cleaning; 9. Pool, spa, jacuzzi, or fountain cleaning, servicing, or repair; 10. Pest control; 11. Plant growing including: farmland, fields, nurseries, greenhouses, and/or botanical gardens. C. Persons conducting an activity or activities that the enforcement official determines may contribute a significant amount of pollutant load to the storm water conveyance system, and/or is tributary to a Clean Water Act Section 303(d) impaired water body, where the site or source generates pollutants for which the water body is impaired; and/or any person within or directly adjacent to or discharging directly to a coastal lagoon or other receiving water may also be subject to subsection B. D. Storm water Pollution Prevention Plan. When the enforcement official determines that a person in the course of conducting a business-related activity causes, has the potential to cause, or contributes to a violation of the water quality standards set forth in the San Diego basin plan or California ocean waters plan, or conveys pollutants to receiving waters that may cause or contribute to the deterioration of water quality, then the enforcement official may require the person to develop and implement a storm water pollution prevention plan (SWPPP) that includes the implementation and use of best management practices, and an employee training program. This section applies, but is not limited to: 1. Persons conducting maintenance, storage, manufacturing, assembly, equipment operations, vehicle loading, and/or cleanup activities partially or wholly out of doors; 2. Persons conducting automobile, airplane, boat, and/or equipment mechanical service, repair, maintenance, fueling, cleaning and/or parking; marinas; mobile automobile or other vehicle washing and/or parking; retail or wholesale fueling; mobile carpet, drape or furniture cleaning; pest control services; eating and drinking establishments; cement mixing, repair or cutting; masonry; painting and coating; surface or building washing or cleaning services, including power washing or steam cleaning; botanical or zoological gardens and exhibits; landscaping; nurseries and greenhouses; golf courses, parks and other recreational areas/facilities; cemeteries; pool and fountain cleaning; port-a-potty servicing; 3. Persons owning or operating a parking lot or an impervious surface (including, but not limited to, service station pavements or paved private streets and roads) used for automobile-related or similar purposes shall clean those surfaces as frequently and as thoroughly as is necessary, in accordance with best management practices, to prevent the discharge of pollutants to the city’s storm water conveyance system. Sweepings or cleaning residue from parking lots or impervious surfaces shall not be swept or otherwise made or allowed to go into any storm water conveyance, gutter, or roadway, but must be disposed of in accordance with regional solid waste procedures and regulations. Persons owning or operating a parking lot or impervious surfaces used for similar purposes shall clean those structures thoroughly as is necessary to prevent the discharge of pollutants to the storm water conveyance system to the maximum extent practicable, but not less than once prior to each wet season. Sweepings or cleaning residue from parking lots or said impervious surfaces shall not be swept or otherwise made or allowed to go into the gutter or roadway. E. Development, Grading or Construction Activities. Any person engaged in development, grading or construction in the city of Carlsbad shall utilize best management practices to prevent pollutants from entering the storm water conveyance system by complying with all applicable local ordinances, including the Grading and Erosion Control Chapter 15.16 of the Carlsbad Municipal Code, the standard specifications for public works construction when performing public work, and applicable provisions of the NPDES General Permit for Storm water Discharges Associated with Construction Activity issued by the State Water Resources Control Board (Permit No. 99-08-DWQ, NPDES General Order No. CAS000002), and California Regional Water Quality Control Board NPDES No. CAS0108758, Order No. 2001-01, and any subsequent amendments. In order to reduce the risk of contamination of storm water and the discharge of non-storm water or pollutants to the city’s storm water conveyance system, the enforcement official may require the person conducting the development, grading or construction activities to implement a pollution prevention plan and/or best management practices to the maximum extent practicable. F. No person shall stand or park any vehicle on any street for the purpose of washing, greasing, repairing, and/or maintaining the vehicle, except for repairs necessitated by an emergency. G. No person shall stand or park any vehicle on any street, if such vehicle is determined by the enforcement official to be leaking fluids such as oils or other fluids that contribute or have the potential to contribute a significant amount of pollutants to the storm water conveyance system and/or the receiving waters. H. Other activity not covered by sections B, C, D, E and F of this section. In order to reduce the risk of contamination of storm water and the discharge of non-storm water or pollutants to the city’s storm water conveyance system, the enforcement official may require the person conducting other activities not listed in sections B, C and D above, to implement best management practices to the maximum extent practicable, if the enforcement official determines that the activity has the potential to discharge pollutants or is known to discharge pollutants to the storm water conveyance system or receiving waters. (Ord. NS-624 § 7, 2002: Ord. NS-394 § 2 (part), 1997) 15.12.090 Storm water conveyance system protection. Every person owning property through which a storm water conveyance system passes, and such person’s lessee or tenant, shall keep and maintain that part of the system within the property free of trash, debris, excessive vegetation, and other obstacles which would pollute, contaminate or significantly retard the flow of water through the system. Every person shall maintain existing privately owned storm water conveyance structures within or adjacent to a system, so that such structures will not become a hazard to the use, function or physical integrity of the system. Every person shall not remove healthy bank vegetation beyond that actually necessary for such maintenance which shall be accomplished in a manner that minimizes the vulnerability of the system to erosion; and shall be responsible for maintaining that portion of the system that is within their property lines in order to protect against erosion and degradation of the system originating or contributed from their property. No person shall commit or cause to be committed any of the following acts, unless a written permit has first been obtained from the enforcement official, and the appropriate state or federal agencies, if applicable: A. Discharge pollutants into or connect any pipe or channel to the system; B. Modify the natural flow of water in a system; C. Carry out developments within thirty feet of the center line of any system or twenty feet of the edge of a system, whichever is the greater distance; D. Deposit in, plant in, or remove any material from a system including its banks except as required for necessary maintenance; E. Construct, alter, enlarge, connect to, change or remove any structure in a system; or F. Place any loose or unconsolidated material along the side of or within a system or so close to the side as to cause a diversion of the flow, or to cause a probability of such material being carried away by storm waters passing through such a system. G. The above requirements do not supersede any requirements set forth by the California Department of Fish and Game Stream Alteration Permit process. (Ord. NS-624 § 8, 2002: Ord. NS-468 § 6, 1999: Ord. NS-394 § 2 (part), 1997) 15.12.100 Authority to inspect. A. During normal and reasonable hours of operation, the enforcement official shall have the authority to conduct an inspection to enforce the provisions of this chapter, and to ascertain whether the purposes of this chapter are being met. An inspection may be made after the designated representative of the city of Carlsbad has presented proper credentials and the owner, occupant, and or facility operator authorizes entry. If the city of Carlsbad representative is unable to locate the owner or other persons having charge or control of the premises, or the owner, occupant, and/or facility operator refuses the request for entry, the city of Carlsbad is empowered to seek assistance from any court of competent jurisdiction in obtaining entry. During the inspection, the enforcement official shall comply with all reasonable security, safety, and sanitation measures. In addition, the enforcement official shall comply with reasonable precautionary measures specified by the owner, occupant and/or facility operator. After obtaining legal entry, the representative of the city of Carlsbad may: 1. Inspect the premises at all reasonable times. 2. Carry out any sampling activities or install devices to conduct sampling or metering operations necessary to enforce this chapter, including taking samples from the property of any person which any authorized representative of the city of Carlsbad reasonably believes is currently, or has in the past, caused or contributed to causing an illegal storm water discharge to the storm water conveyance system. Upon request by the property owner or his or her authorized representative, split samples shall be given to the person from whose property the samples were obtained. 3. Conduct tests, analyses and evaluations to determine whether a discharge of storm water is an illegal discharge or whether the requirements of this chapter are met. 4. Photograph any effluent stream, material or waste, material or waste container, container label, vehicle, waste treatment process, waste disposal site connection, or condition believed to contribute to storm water pollution or constitute a violation of this chapter. 5. Review and obtain a copy of the storm water pollution prevention plan, the hazardous materials release response plan and inventory, and/or any other documents, permits, manifests, logs or records that may be required of the facility from local, state or federal laws, regulations or codes in order to conduct operations or business on the premises. 6. Require the facility operator to retain evidence, as instructed by the inspector, for a period not to exceed thirty days. 7. Review and obtain copies of all storm water monitoring data compiled by the facility, if such monitoring is required of the facility. (Ord. NS-624 § 9, 2002: Ord. NS-394 § 2 (part), 1997) 15.12.110 Inspection procedures-- Additional requirements. During the inspection, the enforcement official shall comply with all reasonable security, safety, and sanitation measures. In addition, the enforcement official shall comply with reasonable precautionary measures specified by the owner and/or occupant or facility operator. At the conclusion of the inspection, and prior to leaving the site, the enforcement official shall make every reasonable effort to review with the owner and/or occupant or the facility operator each of the violations noted by the enforcement official and any corrective actions that may be necessary. A report listing any violation found by the enforcement official during the inspection shall be kept on file by the enforcement agency. A copy of the report shall be provided to the owner and/or occupant or facility operator, or left at the premises if no person is available. If corrective action is required, then the occupant, facility owner, and/or facility operator shall implement a plan of corrective action based upon a written plan of correction, submitted to the enforcement agency, which states the corrective actions to be taken and the expected dates of completion. Failure to implement a plan of correction constitutes a violation of this chapter. All enforcement officials shall have adequate identification. Enforcement officials and other authorized personnel shall identify themselves when entering any property for inspection purposes or when inspecting the work of any contractor. With the consent of the property owner or occupant or pursuant to a search warrant, the enforcement official is authorized to establish on any property that discharges directly or indirectly to the municipal storm water conveyance system such devices as are necessary to conduct sampling or metering operations. During all inspections as provided herein, the official may take samples of materials, wastes, and/or effluent as deemed necessary to aid in the pursuit of the inquiry or in the recordation of the activities onsite. (Ord. NS-394 § 2 (part), 1997) 15.12.120 Containment, cleanup, and notification of spills. Any person owning or occupying any premises who has knowledge of any release of significant quantities of materials, pollutants, or waste which may result in pollutants or non-storm water discharges entering the city’s storm water conveyance system shall immediately take all reasonable action to contain, minimize, and clean up such release. Such person shall notify the city of Carlsbad of the occurrence and any other appropriate agency of the occurrence as soon as possible, but no later than twenty-four hours from the time of the incident’s occurrence. (Ord. NS-624 § 10, 2002: Ord. NS-394 § 2 (part), 1997) 15.12.130 Testing, monitoring or mitigation requirements. A. The enforcement official may require that any person engaged in any activity and/or owning or operating any facility which causes or contributes to storm water pollution or contamination, illegal discharges, prohibited discharges and/or discharge of non-storm water to the storm water conveyance system perform monitoring, including physical and chemical monitoring and/or analyses and furnish reports as the enforcement official may specify if: 1. The person, or facility owner or operator, fails to eliminate illegal or prohibited discharges within a specified time after receiving a written notice to do so by the enforcement official; 2. The enforcement official has documented repeated violations of this chapter by the person or facility owner or operator which has caused or contributed to storm water pollution. It is unlawful for such person or facility owner or operator to fail or refuse to undertake and provide the monitoring, analyses, and/or reports specified. Specific monitoring criteria shall bear a relationship to the types of pollutants which may be generated by the person’s activities or the facility’s operations. If the enforcement agency has evidence that a pollutant is originating from a specific premises, then the enforcement agency may require monitoring for that pollutant regardless of whether said pollutant may be generated by routine activities or operations. The person or facility owner or operator shall be responsible for all costs of these activities, analyses and reports. B. Any persons required to monitor pursuant to subsection A of this section, shall implement a storm water monitoring program including, but not limited to, the following: 1. Routine visual monitoring for dry weather flows; 2. Routine visual monitoring for spills which may pollute storm water runoff; 3. A monitoring log including monitoring date, potential pollution sources, as noted in parts 1 and 2 of this section B, and a description of the mitigation measures taken to eliminate any potential pollution sources. C. The enforcement official may require a person, or facility owner or operator, to install or implement storm water pollution reduction or control measures, including, but not limited to, process modification to reduce the generation of pollutants if: 1. The person, or facility owner or operator fails to eliminate illegal or prohibited discharges after receiving a written notice from the enforcement official; 2. The person, or facility owner or operator, fails to implement a storm water pollution prevention plan, as required by the enforcement official; 3. The enforcement official has documented repeated violations of this chapter any such person or facility owner or operator which has caused or contributed to storm water pollution. D. If testing, monitoring or mitigation required pursuant to this chapter are deemed no longer necessary by the enforcement official, then any or all of the requirements contained in subsections A, B, and C of this section may be discontinued. E. A storm water monitoring program prepared and implemented pursuant to any state- issued NPDES General Permit shall be deemed to meet the requirements of a monitoring program for the purposes of this chapter. (Ord. NS-624 § 11, 2002: Ord. NS- 394 § 2 (part), 1997) 15.12.140 Concealment. Causing, permitting, aiding, abetting or concealing a violation of any provision of this chapter is unlawful and shall constitute a separate violation of this chapter. (Ord. NS-394 § 2 (part), 1997) 15.12.150 Administrative code enforcement powers and procedures. The enforcement agency and enforcement official can exercise any code enforcement powers and procedures as provided in Title 1 of this code. In addition to the general enforcement powers and procedures provided in Title 1 of this code, the enforcement agency and enforcement official have the authority to utilize the following administrative remedies as may be necessary to enforce this chapter: A. Cease and Desist Orders. When the enforcement official finds that a discharge has taken place or is likely to take place in violation of this chapter, the enforcement official may issue an order to cease and desist such discharge, practice, or operation likely to cause such discharge and direct that those persons not complying shall: 1. Comply with the applicable provisions and policies of this chapter; 2. Comply with a time schedule for compliance; 3. Take appropriate remedial or preventive action to prevent the violation from recurring. B. Notice to Clean, Test and/or Abate. Whenever the enforcement official finds any oil, earth, dirt, grass, weeds, dead trees, tin cans, rubbish, refuse, waste or any other material of any kind, in or upon the sidewalk abutting or adjoining any parcel of land, or upon any parcel of land or grounds, which may result in an increase in pollutants entering the city’s storm water conveyance system or a non-storm water discharge to the city’s storm water conveyance system, the enforcement official may issue orders and give written notice to remove same in any reasonable manner. The recipient of such notice shall undertake the activities as described in the notice. C. Stop Work Orders. Whenever any work is being done contrary to the provisions of this chapter, the enforcement official may order the work stopped by notice in writing served on any person engaged in performing or causing such work to be done, and any such person shall immediately stop such work until authorized by the enforcement official to proceed with the work. D. Permit or License Suspension, Denial or Revocation. Violations of this chapter may be grounds for permit or license suspension or revocation. E. Civil Penalties. Any person who violates any of the provisions of this chapter or who fails to implement a storm water monitoring plan, violates any cease and desist order or notice to clean and abate, or fails to adopt or implement a storm water pollution prevention plan as directed by the enforcement official shall be liable for a civil penalty not to exceed two thousand five hundred dollars for each day such a violation exists. The violator shall be charged for the full costs of any investigation, inspection, or monitoring survey which led to the detection of any such violation, for abatement costs, and for the reasonable costs of preparing and bringing legal action under this subsection. In addition to any other applicable procedures, the enforcement agency may utilize the lien procedures listed in Section 15.12.150(F) to enforce the violator’s liability. The violator may also be liable for compensatory damages for impairment, loss or destruction to water quality, wildlife, fish and aquatic life. F. The enforcement official shall take all appropriate legal steps to collect these obligations, including referral to the city attorney for commencement of a civil action to recover said funds. If collected as a lien, the enforcement official shall cause a notice of lien to be filed with the county recorder, inform the county auditor and county recorder of the amount of the obligation, a description of the real property upon which the lien is to be recovered, and the name of the agency to which the obligation is to be paid. Upon payment in full, the enforcement official shall file a release of lien with the county recorder. G. Environmental Code Enforcement Civil Penalties Fund. Civil penalties collected pursuant to this chapter shall be deposited in the Environmental Code Enforcement Civil Penalties Fund as established by the city manager for the enhancement of the city’s code enforcement efforts, environmental public outreach or education, environmental improvement grants, and/or to reimburse city departments for investigative costs and costs associated with the hearing process that are not paid by the responsible person or violator. Civil penalties deposited in this fund shall be appropriated and allocated in a manner determined by the city manager. The city auditor shall establish accounting procedures to ensure proper account identification, credit and collection. (Ord. NS-624 § 12, 2002: Ord. NS-394 § 2 (part), 1997) 15.12.160 Administrative notice, hearing, and appeal procedures. A. Unless otherwise provided herein, any notice required to be given by the enforcement official under this chapter shall be in writing and served in person or by registered or certified mail. If served by mail, the notice shall be sent to the last address known to the enforcement official. Where the address is unknown, service may be made upon the owner of record of the property involved. Such notice shall be deemed to have been given at the time of deposit, postage prepaid, in a facility regularly serviced by the United States Postal Service whether or not the registered or certified mail is accepted. B. When the enforcement official determines that a violation of one or more provisions of this chapter exists or has occurred, any violator(s) or property owner(s) of record shall be served by the enforcement official with a written notice and order. The notice and order shall state the municipal code section violated, describe how violated, the location and date(s) of the violation(s), and describe the corrective action required. The notice and order shall require immediate corrective action by the violator(s) or property owner(s) and explain which method(s) of administrative enforcement are being utilized by the enforcement official: cease and desist order, notice to clean and abate, establishment of a storm water pollution prevention plan, and/or establishment of an employee training program. The notice and order shall also explain the consequences of failure to comply, including that civil penalties shall begin to immediately accrue if compliance is not achieved within ten days from the date the notice and order is issued. The notice and order shall identify all hearing rights. The enforcement official may propose any enforcement action reasonably necessary to abate the violation. C. If the violation(s) is not corrected within ten days from the date the notice and order is issued, the enforcement official shall request the city manager to appoint a hearing officer and fix a date, time, and place for hearing. The enforcement official shall give written notice thereof to the violator(s) or owner(s) of record, at least ten days prior to the date for hearing. 1. The hearing officer shall consider any written or oral evidence presented to determine whether the violation(s) exists, a cease and desist order should be required, a notice to clean and abate should be required, a storm water pollution prevention plan should be required, an employee training program should be required, and/or civil penalties should be imposed, consistent with rules and procedures for the conduct of hearings and rendering of decisions established and promulgated by the city manager. 2. In determining whether action should be taken or the amount of a civil penalty to be imposed, the hearing officer may consider any of the following factors: a. Duration of the violation(s). b. Frequency or recurrence. c. Seriousness. d. History. e. Violator’s conduct after notice and order. f. Good faith effort to comply. g. Economic impact of the penalty on the violator(s). h. Impact of the violation on the community. i. Any other factor which justice may require. 3. If the violator(s) or owner(s) of record fail to attend the hearing, it shall constitute a waiver of the right to a hearing and adjudication of all or any portion of the notice and order. 4. The hearing officer shall render a written decision within ten days of the close of the hearing, including findings of fact and conclusions of law, identifying the time frame involved and the factors considered in assessing civil penalties, if any. The decision shall be effective immediately unless otherwise stated in the decision. The hearing officer shall cause the decision to be served on the enforcement official and all participating violators or owners of record. 5. If the persons assessed civil penalties fail to pay them within the time specified in the hearing officer’s decision, the unpaid amount constitutes either a personal obligation of the person assessed or a lien upon the real property on which the violation occurred, in the discretion of the enforcement official. If the violation(s) is not corrected as directed the civil penalty continues to accrue on a daily basis. Civil penalties may not exceed one hundred thousand dollars in the aggregate. When the violation is subsequently corrected, the enforcement official shall notify the violator(s) and/or owner(s) of record of the outstanding civil penalties and provide an opportunity for hearing if the amount(s) is disputed within ten days from such notice. 6. The enforcement official shall take all appropriate legal steps to collect these obligations, including referral to the city attorney for commencement of a civil action to recover said funds. If collected as a lien, the enforcement official shall cause a notice of lien to be filed with the county recorder, inform the county auditor and county recorder of the amount of the obligation, a description of the real property upon which the lien is to be recovered, and the name of the agency to which the obligation is to be paid. Upon payment in full, the enforcement official shall file a release of lien with the county recorder. (Ord. NS-394 § 2 (part), 1997) 15.12.170 Judicial enforcement. A. Criminal Penalties. Any person who violates any provision of this chapter or who fails to implement a storm water monitoring plan, violates any cease and desist order or notice to clean and abate, or fails to adopt or implement storm water pollution prevention plans or employee training programs as directed by the enforcement official shall be punished, upon conviction, by a fine not to exceed one thousand dollars for each day in which such violation occurs, or imprisonment in the San Diego County jail for a period not to exceed six months, or both. B. Injunction/Abatement of Public Nuisance. Whenever a discharge into the storm water conveyance system is in violation of the provisions of this chapter or otherwise threatens to cause a condition of contamination, pollution, or nuisance, the enforcement official may also cause the city to seek a petition to the Superior Court for the issuance of a preliminary or permanent injunction, or both, or an action to abate a public nuisance, as may be appropriate in restraining the continuance of such discharge. C. Other Civil Action. Whenever a notice and order or hearing officer’s decision is not complied with, the city attorney may, at the request of the enforcement official, initiate any appropriate civil action in a court of competent jurisdiction to enforce such notice and order and decision, including the recovery of any unpaid storm drain fees and/or civil penalties provided herein. (Ord. NS-624 § 13, 2002: Ord. NS-394 § 2 (part), 1997) 15.12.180 Violations deemed a public nuisance. In addition to the other civil and criminal penalties provided herein, any condition caused or permitted to exist in violation of any of the provisions of this chapter is a threat to the public health, safety, and welfare and is declared and deemed a public nuisance, which may be summarily abated and/or restored as directed by the enforcement official in accordance with the procedures identified in Chapter 6.16. A civil action to abate, enjoin or otherwise compel the cessation of such nuisance may also be taken by the city, if necessary. The full cost of such abatement and restoration shall be borne by the owner of the property and shall be a lien upon and against the property in accordance with the procedures set forth in Section 15.12.150(F). (Ord. NS-624 § 14, 2002: Ord. NS-394 § 2 (part), 1997) 15.12.190 Remedies not exclusive. Remedies set forth in this chapter are not exclusive but are cumulative to all other civil and criminal penalties provided by law, including, but not limited to, penalty provisions of the Federal Clean Water Act and/or the state Porter-Cologne Water Quality Control Act. The Porter-Cologne Water Quality Control Act is California Water Code Section 13000 et seq., and any future amendments. The seeking of such federal and/or state remedies shall not preclude the simultaneous commencement of proceedings pursuant to this chapter. (Ord. NS-468 § 7, 1999: Ord. NS-394 § 2 (part), 1997) Title 15 GRADING AND DRAINAGE Chapter 15.16 GRADING AND EROSION CONTROL 15.16.010 Title. A. This chapter shall be known as the “Grading Ordinance.” (Ord. NS-385 § 4 (part), 1996) 15.16.020 Purpose. A. The purpose of this chapter is to establish minimum requirements for grading, including clearing and grubbing of vegetation, to provide for the issuance of ministerial permits and to provide for the enforcement of the requirements. These provisions are supplementary and additional to Title 20, Subdivisions, and Title 21, Zoning, of this code and shall be read and construed as an integral part of these titles and the land development patterns and controls established thereby. It is the intent of the city council to protect life and property and promote the general welfare; enhance and improve the physical environment of the community; and preserve, subject to economic feasibility, the natural scenic character of the city. The provisions of this chapter shall be administered to achieve the intent expressed above and, to the maximum extent feasible, the following goals: 1. Facilitate the planning, design and construction of development sites to maximize safety and human enjoyment while protecting, insofar as possible, the surrounding natural environment; 2. Ensure compatibility of graded land development sites with surrounding land forms and land uses; 3. Prevent unnecessary and unauthorized grading, including clearing and grubbing of vegetation, on property within Carlsbad; 4. Preserve natural plant communities and existing mature trees; 5. Preserve significant cultural and archaeological sites; 6. Promote the rapid restoration of graded slopes with fire resistant, drought tolerant landscaping that is aesthetically pleasing and which enhances adjacent habitat values; and 7. Protect public and private property, storm water conveyance systems, downstream riparian habitats, waterways, wetlands, and lagoons by controlling soil erosion, sedimentation and other potential adverse impacts caused by grading operations or which result as a consequence of the increased rate of surface water runoff from graded sites. (Ord. NS-623 § 1, 2002: Ord. NS-385 § 4 (part), 1996) 15.16.030 City Engineer Authority. A. This chapter shall be administered by the city engineer who shall have the authority and responsibility to: 1. Establish the form and procedures for application for grading permits required pursuant to this chapter including the certification of completed applications, the approval of grading and erosion control plans, the establishment of files, the processing of secured grading and erosion control agreements and the collection of fees and security deposits; 2. Interpret the provisions of this chapter and advise the public regarding requirements for grading and erosion control plans, specifications and special provisions; 3. Establish the format and content of grading and erosion control plans, specifications and special provisions pursuant to the provisions of this chapter; 4. Establish and promulgate city standards to govern grading and erosion control work in accordance with good engineering practice pursuant to the provisions of this chapter; 5. Issue permits and approve amendments, including extensions, to permits found to conform with this chapter and applicable city standards and the landscape manual; 6. Issue and maintain permanent records of determinations of exemption authorized by Section 15.16.060; 7. Approve grading and erosion control agreements; 8. Accept surety bonds and other forms of security in connection with grading and erosion control agreements; 9. Monitor compliance of all grading work with city codes, city standards and any limitations of the grading permit; 10. Record notices of grading violation and/or take other administrative actions against violators of the provisions of this chapter; and 11. Grant authority to appropriate members of the city engineer’s staff to act on behalf of the city engineer with regard to any aspect of the administration of the provisions of this chapter. (Ord. NS-385 § 4 (part), 1996) 15.16.040 Definitions. A. Whenever the following words, terms or phrases are used in this chapter they shall be construed as defined in the following subsections unless from the context in which the word, term, or phrase is used a different meaning is specifically defined or intended. 1. “City standards” means the standards used for the design and construction of public and private improvements in Carlsbad, including grading improvements, as contained in the latest edition of the “Standards for Design and Construction of Public and Private Improvements in the City of Carlsbad” as promulgated by the city engineer. 2. “Civil engineer” means a professional engineer in the branch of civil engineering holding a valid certificate of registration issued by the state of California. 3. “Clearing and grubbing of vegetation” means the removal of any and all types of vegetation, roots, stumps or other plant material and the clearing or breaking up of the surface of the land by digging or other means. 4. “Default” means the condition or situation which results when an applicant fails to perform in compliance with the terms and requirements of the grading and erosion control agreement required pursuant to Section 15.16.140 of this chapter. 5. “Engineer-of-work” means the civil engineer responsible for the preparation of the grading and/or construction plans, for the certification of the completed work and preparation of the record plans. 6. “Excavation” means the cutting, digging, removal, displacement or any other movement of soil, sand, gravel, rock or other similar material from its natural or preexisting location upon or beneath the surface of the earth by the direct action of humans and/or human invention. 7. “Fill” means the depositing of soil, sand, gravel, rock, or other similar materials upon or beneath the surface of the earth by the direct action of humans and/or human invention. 8. “Finished grade” means the vertical location of the ground surface upon completion of any excavation or fill. 9. “Geologist” means a person holding a valid certificate of registration as a geologist in the specialty of engineering geology issued by the state of California under provisions of the Geologist Act of the Business and Professions Code. 10. “Grading” means any excavation, fill, clearing and grubbing of vegetation or any combination thereof. 11. “Grading permit” means the document issued by the city engineer pursuant to Section 15.16.110, after having determined that the application demonstrates compliance with this chapter, city standards, the landscape manual, and all applicable portions of Titles 19, 20 and 21 of this code. 12. “Landscape manual” means the “landscape manual” adopted by city council resolution which contains the policies and requirements for the design, construction and maintenance of landscape and irrigation systems constructed pursuant to a city development approval. 13. “Rainy season” is the time period between October 1 of any year and April 30 of the following year during which the likelihood of rainfall is greater than at other times of the year. 14. “Site” is any lot or parcel of land or contiguous combination thereof, under the same ownership, where grading is proposed or performed. 15. “Soils engineer” means a person holding a valid certificate of registration as an engineer in the specialty of soils engineering issued by the state of California under the provisions of the Business and Professions Code. 16. “Uncontrolled stockpile” means any fill placed on land for which no soil testing was performed or no compaction reports or other soil reports were prepared or submitted. 17. “Jurisdictional Urban Runoff Mitigation Plan (JURMP)” means a plan, prepared pursuant to Regional Water Quality Control Board NPDES Order No. 2001-02, to: 1) ensure that discharges from municipal runoff conveyance systems do not cause or contribute to degradation of water quality, 2) effectively prohibit urban discharges of illicit connections to the storm water conveyance system, and 3) reduce the discharge of pollutants from urban runoff conveyance systems to the maximum extent practicable. When used in the Carlsbad Municipal Code, this refers to the JURMP adopted by the city of Carlsbad. 18. “Standard Urban Storm Water Mitigation Plan (SUSMP)” means a plan, prepared pursuant to Regional Water Quality Control Board NPDES Order No. 2001-01, to reduce pollutants and runoff flows from all new development and significant redevelopment projects that fall under priority project categories. When used in the Carlsbad Municipal Code, this refers to the SUSMP prepared by the city of Carlsbad (Ord. NS-623 §§ 2, 9, 10, 2002; Ord. NS-385 § 4 (part), 1996) 15.16.050 Grading Permit Required. A. Except as provided in Section 15.16.060, no person shall do, or cause to be done, any grading, including clearing and grubbing of vegetation, without first having obtained a grading permit. (Ord. NS-385 § 4 (part), 1996) 15.16.060 Work Exempt from Grading Permit. A. A grading permit shall not be required for the following: 1. An excavation below finished grade for basements and footings of a building, retaining wall or other structure authorized by a valid building permit. This shall not exempt any fill made with the material from such excavation nor exempt any excavation having an unsupported height greater than five feet after the completion of such structure. 2. Cemetery graves. 3. Refuse disposal sites controlled by other regulations. 4. Excavations for wells or tunnels or utilities. 5. Exploratory excavations under the direction of soil engineers or engineering geologists. 6. Grading on any site or contiguous sites held under one ownership in which the city engineer finds all of the following conditions exist: a. No cut or fill material exceeds three and one half feet in vertical depth at its deepest point measured from the existing ground surface. The city engineer may waive this requirement for grading work which is not intended to support a building structure; b. No fill material is placed on an existing slope steeper than five units horizontal to one vertical; c. The grading work does not adversely affect the existing drainage pattern; d. The toe of any fill slope or top of any cut slope is no closer than one foot to an exterior property line; and e. The amount of soil material moved does not exceed one hundred cubic yards. 7. Grading in an isolated, self-contained area if the city engineer finds that no danger to private or public property can now or hereafter result from grading operations. 8. Grading on a site which has been previously graded to provide a relatively flat pad area, suitable for development, where the city engineer finds all of the following to exist: a. The proposed grading work complies with all of the environmental protection procedures described in Chapter 19.04 of this code; b. The proposed grading will not adversely affect existing drainage patterns or result in a condition which may cause damage to adjacent property; and c. The proposed grading work is performed concurrent with the site preparation work done in connection with a building permit issued pursuant to Chapter 18.04 of this code and does not require a Hillside Development Permit (HDP) or a Coastal Development Permit (CDP). d. Best management practices (BMPs) for erosion control construction activities have been incorporated into the construction documents and site design. 9. Clearing and grubbing of vegetation done for the purpose of routine landscape maintenance, the removal of dead or diseased trees or shrubs or the removal of vegetation done upon order of the fire marshal to eliminate a potential fire hazard or for the abatement of weeds. 10. Clearing and grubbing of vegetation done preparatory to agricultural operations on land which has been used for agricultural purposes within the previous five years. 11. Construction of pavement surfaces less than five thousand square feet on natural or existing grade for the purposes of a private road or commercial, industrial or multi-residential parking lot or travelway. B.All grading work, including any grading work exempted from the requirement of a grading permit as determined pursuant to subsection a of this section, shall be done in compliance with city standards and Titles 19, 20 and 21 of this code, and within the coastal zone, shall also be consistent with all certified local coastal program provisions. (Ord. NS-623 §§ 3--6, 2002; Ord. NS-385 § 4 (part), 1996) 15.16.070 Application for Grading Permit. A. To obtain a grading permit, the applicant shall first file an application therefor in writing on a form furnished by the city engineer for that purpose. Every such application shall: 1. Identify and describe the work to be covered by the grading permit for which the application is made; 2. Describe the land on which the proposed work is to be done by legal description, street address, and/or similar description that will readily identify and definitely locate the proposed grading work; 3. State the quantity of excavation and fill for the proposed grading work including the amount of excavation or fill to be imported to or exported from the grading site; 4. State the name, address, telephone number and state of California certification number of the engineer-of-work, soils engineer and geologist who prepared the grading plan, soils report and geotechnical report, respectively, for the proposed grading work; 5. State the name, address, telephone number, state contractors license number and Carlsbad business license number for the contractor who will perform the grading work; 6. State the name, address and telephone number of the property owner upon whose property the work will be done and the applicant requesting the grading permit; 7. Be signed by the applicant and property owner or their authorized agent(s); and 8. Give other such information as may be required by the city engineer. B. Each grading permit application shall be accompanied by: 1. Grading plans, specifications, calculations, reports and other data as required in Section 15.16.080; 2. Proof of all other applicable discretionary approvals, including a site plan approved in accordance with such prior discretionary approvals, if any, pursuant to Title 20 or 21, except where: a. The grading work is necessary to complete a major arterial roadway or other major public facility, will significantly reduce the need to haul fill material over public roads, or is incidental to the grading for another project which has obtained all appropriate development approvals in accordance with Titles 20 and 21 of this code, or b. The grading work is found by the planning director to be reasonably consistent with the future development of the site pursuant to the site’s existing general plan land use classification; 3. A completed environmental impact assessment form or submittal of other environmental documentation which demonstrates compliance with the California Environmental Quality Act (CEQA) and Title 19 of this code; 4. All appropriate documentation evidencing the applicant’s right to enter upon and grade property not within the ownership of the person signing the grading permit application form; 5. An agreement for uncontrolled stockpile, if required, signed by the property owner with appropriate signature notarization; and 6. A grading permit application fee in an amount as established by the city council by resolution. A separate plan review fee shall apply to retaining walls or major drainage structures as provided for elsewhere in this code. There shall be no separate charge for standard terraced drains and similar facilities. If during the grading plan review the grading quantities, upon which the grading plan fee is based, are changed, the applicant shall pay any supplemental fee required or receive a credit against the payment of the grading permit fee. (Ord. NS-385 § 4 (part), 1996) 15.16.080 Submittal Documents. A. Each application submittal for a grading permit shall be accompanied by grading plans, specifications, engineering calculations, a soils investigation report, a geotechnical report and other such information as may be necessary to demonstrate that the grading work will be carried out in substantial compliance with all city codes, city standards and the requirements of the landscape manual. B. The city engineer may waive submission of a geotechnical report or other required documents if the applicant clearly demonstrates that the nature of the grading work applied for is such that reviewing of such report or other documents is not necessary to obtain compliance with this code. C. The number of copies and format of the submittal documents required pursuant to this chapter shall be as prescribed by the city engineer. D. All documents shall, upon submittal to the city engineer, become the property of the city and shall be kept on file with the city engineer. (Ord. NS-385 § 4 (part), 1996) 15.16.090 Information on Grading Plans, Specifications and Engineering Reports. A. All grading plans, specifications and engineering reports required for grading permit submittal shall be prepared in accordance with the following requirements: 1. Grading plans, specifications, engineering calculations and other relevant engineering data shall be prepared by a civil engineer. The grading plans shall be drawn to scale in accordance with city standards and be of sufficient clarity to indicate the location, nature and extent of the work proposed and show in detail that it will conform to the provisions of this chapter, city standards, the landscape manual and Titles 19, 20 and 21 of this code. All grading plans must include provision for protective measures for the control of urban pollutants, erosion and sedimentation in accordance with the requirements of this chapter, and city standards, including but not limited to the city Standard Urban Storm Water Mitigation Plan (SUSMP). 2. Geotechnical investigation reports shall be based upon the proposed grading plan. The geotechnical investigation report shall include an adequate description of the geology of the site and conclusions and recommendations regarding the effect of geologic conditions on the proposed development. Recommendations included in the report shall be consistent with the provisions of this chapter and city standards and shall be incorporated into the grading plans and/or specifications. 3. Preliminary soils investigations and reports shall be based upon the proposed grading plan. Such report shall include data regarding the nature, distribution and strength of existing soil types at the proposed grading site, recommendations for grading procedures and design criteria for corrective measures, if required by the soils engineer. Recommendations included in the report and approved by the city engineer shall be incorporated into the grading plans and/or specifications. (Ord. NS-623 § 7, 2002; Ord. NS-385 § 4 (part), 1996) 15.16.100 Withdrawal of Grading Permit Applications. A. Applications for which no grading permit is issued within two hundred forty days following the date of application shall be deemed withdrawn. Plans and other documents submitted for review may thereafter be returned to the applicant or destroyed by the city engineer. The city engineer may extend the time for action by the applicant for a period not exceeding one hundred eighty days upon request by the applicant showing that circumstances beyond the control of the applicant have prevented action from being taken. No application shall be extended more than once. In order to renew action on an application after withdrawal, the applicant shall resubmit a new application and pay a new grading permit application fee. The city engineer may waive any or all of the grading permit application fee when a resubmitted application is accompanied by a grading plan which has been previously signed and approved by the city engineer. The amount of the waiver shall be determined by the city engineer based upon the estimated amount of work required to complete review of the grading permit. B.The city engineer may authorize refunding of not more than eighty percent of the grading permit application fee paid when an application for a grading permit is withdrawn in accordance with this section. The city engineer shall not authorize refunding of any fee paid except upon written application filed by the original permittee not later than sixty days after withdrawal of the grading permit application by the applicant, when withdrawn prior to completion of the grading plan review. C.Any application in process on the effective date of this code amendment shall be subject to the provisions of this section. The filing date for such application shall be considered to be the effective date of the code amendment. (Ord. NS-385 § 4 (part), 1996) 15.16.110 Grading Permit Issuance. A. Following submittal of a completed grading permit application and completion of the following requirements, the city engineer shall issue a grading permit: 1. Approval and signature of the grading plans by the city engineer; 2. Payment of the grading permit application fee required pursuant to Section 15.16.070(B)(6); 3. Payment of a grading permit fee in an amount as determined by city council resolution; 4. Submittal of a fully executed grading and erosion control agreement together with the required cash and/or other securities; 5. Submittal of proof of valid Coastal Development Permit, Stream Alteration Permit, Army Corps Permit, National Pollutant Discharge Elimination System Permit or other permits, if any, required by other departments or agencies with competent authority; and 6. Completion of all environmental documentation in accordance with Chapter 19.04 of this code. B. The issuance or granting of a grading permit or approval of grading plans, specifications and computations shall not be construed to be a permit for, or an approval of, any violation of any of the provisions of this chapter or any other chapter of this code. Permits presuming to give authority to violate or cancel the provisions of this chapter or any other chapter of this code shall not be valid. B. The issuance of a grading permit based on approved grading plans, specifications and other data shall not prevent the city engineer from thereafter requiring correction of errors in said plans, specifications and other data, or from preventing grading operations being carried on thereunder when in violation of this chapter or any other chapter of this code. (Ord. NS-385 § 4 (part), 1996) 15.16.120 Grading Permit Limitations, Requirements and Procedures. A. All grading permits shall be subject to the following limitations, requirements and procedures: 1. Scope of Work; Amendments. Issuance of a grading permit shall constitute authorization to do only that work which is described on the application for the permit and detailed on the grading plans and specifications approved by the city engineer in accordance with the provisions of this chapter. No approved grading plans or specifications may be modified without approval by the city engineer of a revised grading plan. Application for the revision of a grading plan shall be submitted to the city engineer on the prescribed form, accompanied by a grading plan revision fee in the amount set forward in the fee schedule approved by city council resolution. Modifications which substantially affect the basic tract design or land use as described on any prior discretionary approvals, issued pursuant to Titles 20 and 21 of this code, must have the approval of the appropriate approving authority. 2. Jurisdictions of Other Agencies. Permits issued under the provisions of this chapter shall not relieve the owner of the responsibility for securing permits or licenses that may be required from other departments or divisions of all governing agencies. 3. Time Limits; Extensions. The permittee shall fully perform and complete all of the work required to be done pursuant to the grading permit within the time limit specified therein or, if no time is so specified, within one hundred eighty days after the date of issuance of the permit. The specified time limit may be extended by action of the city engineer upon written request of the permittee, owner or surety showing that good and sufficient cause has prevented the permittee from completing the grading work within the allotted time limit. All such extension requests shall be accompanied by an extension fee in an amount as established by city council resolution. 4. Time of Grading Operations. Grading operations within one-half mile of a structure for human occupancy shall not be conducted between the hours of sunset and seven a.m. Grading operations may be allowed during specific hours after sunset or before seven a.m. if the city engineer determines that such operations are not detrimental to the health, safety or welfare of the inhabitants of such a structure. The permitted hours of operation may be shortened by the city engineer upon a finding of a previously unforeseen effect upon the health, safety or welfare of the public. 5. Noise Limitations. The noise limitation provisions of Chapter 8.48 of this code shall be observed. 6. Hauling Operations. All hauling operations to or from the grading site shall be conducted in accordance with city code, over the route and in accordance with the procedures prescribed by the city engineer in the grading permit. 7. Storm Damage Precautions. All grading operations shall install protective measures to prevent unnecessary erosion and sedimentation as follows: a. All grading permits issued during the rainy season or within thirty days of the start of the rainy season shall require the installation of erosion and sedimentation control protective measures in advance of the start of the grading work in accordance with city standards; b. All grading permits issued earlier than thirty days prior to the start of the rainy season shall require the installation of all erosion and sedimentation control protective measures within thirty days prior to the start of the rainy season in accordance with city standards; c. All erosion and sedimentation control protective measures shall be maintained in good working order throughout the duration of the grading operation unless it can be demonstrated to the city engineer that their removal at an earlier date will not result in any unnecessary erosion of or sedimentation on public or private properties; and d. All slopes required to be landscaped and irrigated shall be landscaped and irrigated within the time limits as specified in the landscape manual. All other erosion and sedimentation control protective measures shall be installed as quickly as practicable. 8. Inspection and Testing. The applicant shall ensure that the work is inspected and tested as follows: a. Inspection and testing of the grading work by a soils or civil engineer to ensure proper compaction of fill materials, stability of the cut and fill slopes and general compliance of the grading work with the recommendations of the preliminary soils report, city standards, permit conditions and the provisions of this chapter. b. Inspection and survey of the grading work by a civil engineer to ensure that all building pads, street grades and drainage facilities have been constructed in general conformance with the locations and elevations as shown on the approved grading plans. c. Where unusual or hazardous geotechnical conditions exist upon or beneath the grading site, a geologist shall inspect all or any portion of the grading work to assure that all geologic and geotechnical conditions have been adequately addressed and that any recommended corrective measures are incorporated into the work. 9. Partial Releases. The city engineer may authorize the partial release of a portion of the grading work to allow construction of a structure pursuant to a building permit issued in accordance with this code and in accordance with the following requirements: a. Prior to the issuance of such building permit for any given lot or lots, the engineer-of-work, or another civil engineer as may be approved by the city engineer, shall provide the city engineer with a written statement certifying that, in their professional opinion, all grading for the proposed building pad was completed within the tolerances allowed pursuant to city standards and that all embankments, cut slopes and pad elevations are constructed as shown on the approved plans. b. The soils or civil engineer shall provide the city engineer with a written statement certifying that, in their professional opinion, all embankments beneath the proposed building pad site have been constructed in accordance with city standards and the recommendations of the preliminary soils report. c. The city engineer may also require compliance with any other requirement or condition as may be deemed necessary to ensure the health, safety and welfare of the public prior to release of the site for the purpose of issuing a building permit. 10. Final Reports. Upon completion of the grading work the permittee shall ensure that the following reports and documents are submitted to the city engineer: a. A written statement signed by the engineer-of-work, or another civil engineer as may be approved by the city engineer, which shall state that, in their professional opinion, all grading work and drainage facilities have been completed in substantial conformance with the grading permit. The approved grading plan on file with the city shall be amended by the engineer-of-work, or another civil engineer as may be approved by the city engineer, to show the as-built elevations for all pads, streets and drainage facilities together with any other field modifications or changes made to the original approved plans. b. A report by a soils or civil engineer which shall include recommended soil bearing capacities for the project site, a statement as to the expansive qualities of the soil, and summaries of field and laboratory tests. The locations of such tests and the limits of the compacted fill shall be shown on a final plan, prepared by the soils or civil engineer and submitted to the city engineer with the final soils report, which shall also show by plan and cross-section the location of any rock disposal areas, sub-drains and/or buttress fills if such were involved in the grading. The final soils report shall contain a written statement that all soils inspections and tests were made by, or under the supervision of, the soils or civil engineer and that in the professional opinion of the soils or civil engineer, all embankments have been constructed and compacted to city standards and in accordance with the earthwork specification of the preliminary soils report. c. A report and an as-graded geologic map of the site prepared by the geologist which shall include specific approval of the grading as affected by geological factors. Where necessary, such report shall include geologic cross-sections and recommendations regarding the location of buildings, sewage disposal systems or any other special requirements. 11. Notification of Noncompliance. If, in the course of fulfilling their responsibility under this chapter, the engineer-of-work, soils engineer or geologist finds that the work is not being done in conformance with the grading permit, this chapter or the approved plans and specifications or with accepted engineering practices, they shall immediately notify the permittee and the city engineer, in writing, of the nonconformity and of the recommended corrective measures to be taken. (Ord. NS-623 § 8, 2002; Ord. NS-385 § 4 (part), 1996) 15.16.130 Responsibility of Permittee. A. The permittee shall be responsible for the following: 1. Completion of all work in compliance with the approved grading permit, plans and specifications, city standards, the landscape manual and the requirements of this code; 2. Protection of public and/or franchise facilities, utilities or services from damage caused by the grading operation; 3. Protection of adjacent public or private properties from damage caused by the grading operation; 4. Preservation of adjacent and on site environmental resources, which are outside of the scope of work, from the impacts of the grading operation; 5. Installation and maintenance of drainage and erosion control measures to protect downstream properties and habitats from flooding, sedimentation and other adverse impacts caused by the grading operation or the increase in surface water runoff resulting from the grading operation; and 6. Inspection and testing of the grading work to ensure conformance with the plans and specifications, the recommendations of the soils and geotechnical engineers, city standards, the landscape manual and the provisions of this chapter. B.The responsibilities described in this section shall also apply to the permittee’s authorized agents, contractors or employees; however, any such application shall not in any way relieve or absolve the permittee from the responsibility to grade or to conduct the grading operation consistent with this section or this chapter. The permittee shall have ultimate responsibility over the actions and conduct of any and all authorized agents, contractors and employees with regard to the performance of the permitted work and compliance with this section. (Ord. NS-385 § 4 (part), 1996) 15.16.140 Grading and Erosion Control Agreement and Securities. A. Secured Agreement Required. Prior to issuance of a grading permit, the permittee shall enter into a secured grading and erosion control agreement with the city to guarantee performance of the grading work in compliance with the grading permit. B. Form of Secured Agreement. The grading and erosion control agreement shall be in a form as prescribed by the city attorney which shall include, but not be limited to, the following: 1. Incorporation of the grading permit and the approved plans and specifications as part of the agreement; 2. Agreement by the permittee to comply with all the terms and conditions of the grading permit including the grading permit time limits; 3. Agreement by the permittee to comply with all provisions of this chapter and other applicable laws and ordinances; 4. A cost estimate prepared by a civil engineer which provides for the construction of all earthwork, drainage facilities, retaining walls, erosion control measures including the cost of maintenance during the period of time the permit is active, geotechnical mitigation measures, landscaping, irrigation and any other items needed to complete the grading work; 5. Agreement to indemnify and hold the city harmless against any and all claims arising from the performance of the grading work; and 6. Agreement by the permittee to maintain all safety and erosion control measures until the grading work is complete and stabilized against erosion in accordance with city standards. C. Security Types. The grading and erosion control agreement shall be secured using one or more of the security types listed in Section 20.16.070. D. Security Requirements. Security offered to guarantee performance in connection the grading and erosion control agreement shall meet the following requirements: 1. The amount of the security shall be sufficient to guarantee performance of all grading work described on the approved grading plans and specifications as estimated in Section 15.16.140(B)(4); 2. Surety bonds shall be valid upon the date of filing with the city and shall remain valid until the work has been completed to the satisfaction of the city engineer. Any extension of the time specified in the permit shall not be cause for release of a surety bond; 3. The surety company which issues a surety bond shall meet or exceed the minimum qualifications established by the city council by resolution; 4. The city engineer may require that up to ten percent of the engineer's estimated cost for the grading work be submitted in the form of a cash deposit, provided however, that no such cash deposit shall be less than five hundred dollars. The cash deposit may be utilized by the city to cure any default in regard to the performance of work covered by the grading and erosion control agreement including but not limited to cleaning, repair and rehabilitation of public or private facilities that are damaged by sedimentation, erosion or construction activities and to insure that adequate safeguards for the prevention of erosion and sedimentation are in place when needed; 5. The city engineer may allow a single security to cover work under multiple grading permits when the work covered is either part of a progressive construction of a single project or when several concurrent projects are being constructed by one permittee. In such cases, the grading and erosion control agreement shall include reference to the multiple permit requirements or a grading and erosion control agreement shall be submitted for each separate permit; and 6. The city engineer may permit substitution of the required security either in kind or of any other type allowed for in Section 20.16.070; provided, however, that the substitute security is adequate to insure completion of the remaining work to be performed and the security is found to be of proper form and substance. The original security may be released upon acceptance of the new security and upon determination that all conditions of the permit are being complied with and there is no default as to the performance of the work up to the date of acceptance of the new security. E. Secured Agreement Waivers. The city engineer may waive the requirement for a secured agreement or may waive all or any portion of the security amount if the applicant clearly demonstrates to the city engineer that the proposed grading work will not adversely affect or will have minimal impact upon public or private property and upon the health, safety and welfare of the public. In no such case shall the city engineer reduce the security amount below the amount needed to ensure public safety and to secure the site against erosion. F. Reduction of Security. The city engineer may reduce the amount of the security commensurate with the value of the grading work which has been completed. In no case shall the security be reduced below the amount necessary to ensure public health, safety and welfare. G. Release of Security. The city engineer shall release the security held by the city to secure the grading work upon completion of the work in substantial compliance with the terms and conditions of the permit and the provisions of this chapter. H. Default Procedures. Whenever the permittee fails to perform in compliance with the terms and requirements of the grading and erosion control agreement, the city engineer may, in addition to any other administrative and judicial remedies allowed pursuant to this chapter, make a demand upon the cash, letter of credit, surety bond or other collateral held as security for the grading and erosion control agreement in accordance with the following procedures: 1. Notice of Default. The city engineer shall send a written notice of default by certified mail to the permittee which specifies the permit number and identifies the location, nature and extent of the activity or condition which contributed to the default. The notice of default shall specify the work to be done to cure the default, the estimated cost of such work and the period of time deemed by the city engineer to be reasonably necessary for the completion of such work. A copy of the notice of default shall be mailed to the owner of the grading site and to the surety company, bank or institution which provided the security for the grading and erosion control agreement. 2. Emergency Corrective Actions. In the event the work needed to cure the default is not completed by the permittee, surety company or financial institution within the period of time specified on the notice of default, the city engineer may thereupon enter the property for the purpose of performing, by city forces or by other means, the necessary corrective or curative work. The cost for such corrective work shall be paid for by the permittee, surety company or financial institution as provided for in this section. 3. Surety Bond, Letter of Credit or Instrument of Credit. Upon receipt of the notice of default, the surety company or financial institution shall, within the time specified, cause or require the work needed to cure the default to be performed, or failing therein, shall pay over to the city the estimated cost of doing the work as set forth in the notice of default. 4. Cash Deposit. Upon expiration of the time period specified in the notice of default, the city engineer may withdraw all or any portion of the cash deposit to reimburse the city for completing or having a third party complete the work needed to cure the default as specified in the notice of default. Upon utilizing the cash deposit, the city engineer shall notify the applicant in writing of the amount utilized and the purpose for which the deposit was used. (Ord. NS-385 § 4 (part), 1996) 15.16.150 Agreement for Uncontrolled Stockpile. A. Applications for grading permits involving uncontrolled stockpiles shall be accompanied by an agreement signed by the property owner. B. The agreement shall be in a form as prescribed by the city attorney which shall include, but not be limited to, the following: 1. Owner acknowledgment that the grading or fill material is designated as an uncontrolled stockpile; 2. Owner acknowledgment that the site is not eligible for a building permit unless special soils analysis and foundation design are submitted and approved by the city engineer or, the site is subsequently graded pursuant to a valid grading permit issued in accordance with the provisions of this chapter; 3. Agreement by the owner that the grading or stockpile work will be done in accordance with grading plans and specifications as approved by the city engineer; 4. Agreement by the owner that the stockpile will be maintained in a safe and sanitary manner at the sole cost, risk and responsibility of the owner; 5. Agreement by the owner indemnifying and holding the city harmless against any and all claims arising from the grading or maintenance of the stockpile; and 6. Agreement by the owner that the agreement for uncontrolled stockpile will inure and be binding upon any and all successors in interest to the property. C. The agreement for uncontrolled stockpile shall be approved by the city engineer and recorded by the city clerk in the office of the county recorder as constructive notice upon the land involved. The notice shall remain in effect until release of the agreement is filed by the city engineer. (Ord. NS-385 § 4 (part), 1996) 15.16.160 Appeals. A. An individual may appeal the decision of the city engineer made in regard to administration of this chapter to the city council within ten calendar days following the decision. Appeals shall be in writing, filed with the city clerk and shall state the basis for the appeal. Fees for filing an appeal shall be in an amount as established by resolution of the city council. The decision of the city council shall be final. B.The city clerk shall thereupon fix a time and place for hearing such appeal. The city clerk shall give notice to the appellant and applicant/permittee of the time and place of hearing by serving the notice personally or by depositing it in the United States Post Office in the city, postage prepaid, addressed to such persons at their last known address. (Ord. NS-385 § 4 (part), 1996) 15.16.170 Unlawful Acts. A. It is unlawful to: 1. Perform grading work without a grading permit when such permit is required pursuant to this chapter; 2. Perform any grading work which is not in conformance with an approved grading permit; 3. Make a false statement or furnish false data on any application, grading plan, engineering report or other document required pursuant to the provisions of this chapter; or 4. Delay, frustrate or otherwise hinder the efforts of the city engineer or his/her designee from carrying out the duties required pursuant to the provisions of this chapter. B. Regardless of whether or not a grading permit has been issued or is required to be issued, it is unlawful for any person to commit or cause to be committed the following acts or, to maintain or cause to be maintained a property in such a manner as to result in the commission of the following acts: 1. Grading in such a manner as to become a hazard to life and limb or to endanger property or to adversely affect the safe use or stability of a public property, place or way; 2. Dump, move or place any soil, sand, gravel, rock or other earthen material, or leave any bank, slope or other earthen surface unprotected so as to cause any such earthen material to be deposited upon or to roll, blow or wash upon or over the premises of another without the express consent of the owner of each such premises so affected or, upon or over any public property, place or way. Such consent shall be in writing and in a form acceptable to the city engineer; or 3. Transport, haul or otherwise move any soil, sand, gravel, rock or other earthen material over any public or private street, place or way in such a manner as to allow such materials to blow or spill over and upon such public or private street, place or way. (Ord. NS-385 § 4 (part), 1996) 15.16.180 Investigation Fee. A. Whenever any work for which a permit is required by this code has been commenced without first obtaining a grading permit or an unlawful act, as defined in Section 15.16.170, has been committed, the city engineer shall conduct a special investigation into the cause, extent and potential remedial actions that must be undertaken before a new permit may be issued, the stop work notice is removed or the notice of grading violation is released. The city engineer shall collect an investigation fee from the offender whether or not a permit is then or subsequently issued. The investigation fee shall be established by resolution of the city council and shall be in addition to any required permit fee. The investigation fee may be reduced or waived if the city engineer finds that: 1. The amount of the investigation fee is significantly out of proportion to the cost of the administrative work necessary to investigate the violation or unlawful act; 2. The violation or unlawful act was not in the control of the property owner and the property owner took immediate action to correct the violation upon notification by the city engineer; or 3. The violation or unlawful act was caused by or resulted from an unintentional action or misunderstanding of city codes or a directive issued by the city engineer or the city engineer's authorized representative. B.The payment of an investigation fee shall not exempt any person from compliance with all other provisions of this code nor from any penalty prescribed by law. (Ord. NS- 385 § 4 (part), 1996) 15.16.190 Enforcement Measures-- Remedies. A. Whenever the city engineer determines that an unlawful act, as defined in Section 15.16.170, has been committed by an individual operating with or without benefit of a grading permit, the following enforcement measures and remedies may be undertaken by the city engineer, in lieu of or in addition to any remedial actions undertaken in accordance with Section 15.16.140: 1. Stop Work Notice. The city engineer may issue a stop work notice demanding that all unlawful activities, as defined in this chapter, be stopped until a valid grading permit is obtained or corrective action is authorized by the city engineer. The city engineer may allow continuance of the work to the extent necessary to install protective measures to safeguard the public or to secure the site against erosion and sedimentation. Prior to resumption of any work, other than as may be permitted by the city engineer pursuant to this subsection, on a permitted grading operation, the permittee shall restore all cash deposits and/or other securities consumed by the city to the amount specified in the approved grading and erosion control agreement. 2. Owner Notification. The owner of the property shall be notified in writing that a violation has occurred. The notification shall specify the location, nature and extent of the activity or condition which contributed to the violation, the corrective action needed to cure the violation and the period of time deemed necessary by the city engineer to correct the violation. 3. Record Notice of Grading Violation. In the event that the owner does not correct the violation in the manner or within the time period requested by the city engineer, the city engineer shall record a notice of grading violation against the property with the county recorder. Upon completion of any corrective action and/or issuance of a valid grading permit and upon payment of the investigation fee required pursuant to this section, the city engineer shall file a notice of release of grading violation with the county recorder releasing the property from the notice of grading violation. 4. Prohibition of Development Permits. Any property which has a notice of grading violation recorded against it shall be prohibited from obtaining or using any development permit pursuant to Titles 18, 20 and 21 of this code until after all corrective actions are taken in accordance with the requirements of the city engineer and, a notice of release of grading violation has been recorded with the county recorder. 5. Investigation Fee. An investigation fee shall be paid by the person responsible for the violation in accordance with the provisions of this chapter. The payment of such investigation fee shall not relieve any person from the performance of the corrective work or otherwise complying with the requirements of this chapter. 6. Criminal Penalties. Each person, firm or corporation who commences or does any grading contrary to the provisions of this chapter, or otherwise violates the provisions of this chapter, is guilty of an infraction. Every day during any portion of which any violation of any provisions of this title is committed, continued or permitted by such person, firm or corporation, shall be deemed a separate violation and shall be punishable as provided in this title and in Section 1.08.010(b) of this code. 7. Abatement of Public Nuisance. Any grading commenced or done contrary to the provisions of this chapter, or other violation of this chapter, shall be, and the same is declared to be, a public nuisance. Upon order of the city council, the city attorney shall commence necessary proceedings for the abatement of any such public nuisance in the manner provided by law. Any failure, refusal, or neglect to obtain a permit as required by this chapter shall be prima facie evidence of the fact that a public nuisance has been committed in connection with any grading commenced or done contrary to the provisions of this chapter. 8. Civil Action. The city attorney may, at the request of the city engineer, initiate any appropriate civil action in a court of competent jurisdiction to enforce the stop work notice, including the required corrective actions, and/or the grading and erosion control agreement, including the recovery of any funds expended by the city to abate any public nuisance resulting from an unlawful act as defined in Section 15.16.170 and any additional civil penalties provided for by law. (Ord. NS-385 § 4 (part), 1996) Appendix G Dry Weather Monitoring Report CITY OF CARLSBAD DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM 2002 Prepared for: City of Carlsbad Public Works Department 1635 Faraday Avenue Carlsbad, CA 92008 Prepared by: D-MAX Engineering 8380 Miramar Mall, Suite 227 San Diego, CA 92121 Tel: (858) 455-9988 Fax: (858) 455-9978 September 5, 2002 Project No. 200206W Mr. Lloyd Hubbs Public Works Director City of Carlsbad 1635 Faraday Avenue Carlsbad, CA 92008 Re: 2002 Dry Weather Field Screening and Analytical Monitoring Program City of Carlsbad, California Dear Mr. Hubbs: Enclosed please find the final report for the City of Carlsbad 2002 dry weather field screening and analytical monitoring program. This report presents the results of the monitoring program conducted in the City of Carlsbad during the summer of 2002, and includes analysis of the collected data and our recommendations for follow-up actions. A draft report was submitted to the City on July 11, 2002, and the review comments have been incorporated into this final report. It has been our pleasure working with the City of Carlsbad on this project. If you have any questions regarding this report, please call me at (858) 455-9988 ext. 22. Sincerely, D-MAX Engineering Inc. Arsalan Dadkhah, Ph.D., P.E. Project Manager TABLE OF CONTENTS PAGE i Table of Contents Section Page 1 INTRODUCTION .........................................................................................................................................1 1.1 PROGRAM OVERVIEW .............................................................................................................................. 1 1.2 REGULATORY REQUIREMENTS.................................................................................................................. 1 1.3 CITY SETTING.......................................................................................................................................... 2 1.4 PREVIOUS WORK..................................................................................................................................... 2 2 SAMPLING LOCATIONS............................................................................................................................7 3 FIELD AND LABORATORY ANALYTICAL METHODS...........................................................................11 3.1 FIELD SCREENING PROCEDURES AND METHODS..................................................................................... 11 3.2 LABORATORY ANALYTICAL METHODS...................................................................................................... 12 3.3 QUALITY ASSURANCE AND QUALITY CONTROL (QA/QC) ......................................................................... 12 3.3.1 Field Sampling and Analysis QA/QC..........................................................................................................12 3.3.2 Laboratory Sampling and Analysis QA/QC.................................................................................................14 3.4 FOLLOW-UP ACTION LEVELS................................................................................................................... 14 4 FIELD SCREENING RESULTS.................................................................................................................19 4.1 QUALITATIVE OBSERVATIONS................................................................................................................. 19 4.2 FIELD ANALYTICAL RESULTS .................................................................................................................. 24 5 LABORATORY ANALYTICAL RESULTS................................................................................................29 5.1 SUMMARY.............................................................................................................................................. 29 5.2 CONFIDENCE INTERVALS........................................................................................................................ 31 6 DATA ANALYSIS......................................................................................................................................34 7 SUMMARY AND RECOMMENDATIONS.................................................................................................42 7.1 SUMMARY.............................................................................................................................................. 42 7.2 RECOMMENDATIONS .............................................................................................................................. 43 7.2.1 Further Investigations..................................................................................................................................43 7.2.2 Inspection and Maintenance.......................................................................................................................44 TABLE OF CONTENTS PAGE ii Table of Contents (continued) TABLES 1-1 SUMMARY OF HISTORICAL DRY WEATHER MONITORING DATA 2-1 YEAR 2002 DRY WEATHER SAMPLING LOCATIONS 3-1 FIELD ANALYTICAL METHODS 3-2 LABORATORY ANALYTICAL METHODS 3-3 ACTION LEVELS FOR FOLLOW-UP INVESTIGATIONS 4-1 SUMMARY OF FIELD OBSERVATIONS 4-2 FIELD ANALYSIS STATISTICAL SUMMARY 4-3 SUMMARY OF FIELD ANALYTICAL RESULTS 5-1 LABORATORY ANALYSIS STATISTICAL SUMMARY 5-2 SUMMARY OF LABORATORY ANALYTICAL RESULTS 5-3 COMPREHENSIVE SUMMARY OF FIELD AND LABORATORY ANALYTICAL RESULTS FIGURES 2-1 CITY OF CARLSBAD DRAINAGE MAP WITH 2002 DRY WEATHER SAMPLING LOCATIONS GRAPHICAL DATA 4-1 TEMPERATURE 4-2 PH 4-3 TURBIDITY 4-4 CONDUCTIVITY 4-5 AMMONIA 4-6 DETERGENTS 4-7 NITRATE 4-8 REACTIVE PHOSPHORUS APPENDICES A SITE PHOTOGRAPHS B FIELD DATA SHEETS C LABORATORY ANALYTICAL REPORTS CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 1 1 INTRODUCTION 1.1 Program Overview To comply with the San Diego municipal storm water permit (Order 2001-01) adopted by the San Diego Regional Water Quality Control Board (RWQCB), the City of Carlsbad is required to conduct field screening and analytical monitoring at different sampling locations throughout the City during the dry weather season (May 1st through September 30th). The purpose of the Dry Weather Field Screening and Analytical Monitoring Program is to detect and eliminate illicit connections and illegal discharges (IC/IDs) to the storm drain system, minimizing the negative impacts of human activities on receiving water bodies. The dry weather monitoring program consists of the following three components: • Field screening observations • Field sampling for analytical testing • Laboratory analytical testing Information collected from the dry weather monitoring is also used to characterize dry weather discharges in the storm drain system and identify conveyances that are discharging elevated levels of pollutants. Follow-up studies and source investigations are conducted as necessary, to detect and eliminate the sources of these pollutants. This report presents the results of the City of Carlsbad 2002 Dry Weather Field Screening and Analytical Monitoring Program conducted by D-MAX Engineering, Inc. 1.2 Regulatory Requirements In 1990, the San Diego RWQCB issued Order No. 90-42, a county-wide National Pollutant Discharge Elimination System (NPDES) permit to control urban runoff discharges to municipal storm drain systems within San Diego County. The permit was issued to the City of San Diego as the Principal Permittee and to the County of San Diego, San Diego Unified Port District and 17 local municipalities (including the City of Carlsbad) as Copermittees. Under this order, each copermittee was required to conduct dry weather field screening of discharges in the storm drain system within its jurisdiction. This procedure consists of field observations, flow estimation and field analysis at selected locations along the storm drain conveyance system during the dry weather season. Although the permit only had an effective term of five years, the expiration date was extended, pending the issuance of a new permit by the RWQCB. On February 21, 2001, the San Diego RWQCB issued Order No. 2001-01 (NPDES No. CAS0108758), a more comprehensive revised county-wide NPDES permit for municipal urban runoff discharges within San Diego County using a watershed-based approach. In this permit, the County of San Diego is the designated Principal Permittee, with the City of San Diego, San Diego Unified Port District and the same 17 local municipalities (including the City of Carlsbad) as Copermittees. This permit required each copermittee to develop a Jurisdictional Urban Runoff Management Program (JURMP) by February 21, 2002 aimed at reducing pollutant discharges from existing developments, future developments and construction projects within its jurisdiction. Under the new permit, copermittees are also required to conduct more extensive dry weather monitoring of the storm drain system, CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 2 which includes field observations and field analysis, and laboratory analysis at 25% of the sites with flowing or ponded water. At each sampling location that exhibits no flow, alternate sampling stations must be selected and sampled. If the results of the field or laboratory analysis exceed specific action levels, follow-up investigations are required. The results from the first year of this expanded monitoring program are presented herein. The 2002 Dry Weather Field Screening and Analytical Monitoring Program is described in the Illicit Discharge Detection and Elimination component, Section 8, of the City’s Jurisdictional Urban Runoff Management Plan. 1.3 City Setting The City of Carlsbad, located in northern San Diego, has an approximated drainage area of 21,592 acres. The City’s land is used for residential housing, commercial and industrial business, public facilities and also for streets and highways. In the City of Carlsbad, open space currently occupies a large percentage of the total drainage area, and residential lands occupy more than one third of the City. The City topography is naturally divided into four separate watersheds. Land use within each watershed determines the potential for generating both runoff and pollutants into receiving water bodies. The four major receiving water bodies or drainage basins that collect the City’s storm water are: o Buena Vista Creek o Encinas Creek o Agua Hedionda Creek o San Marcos Creek Much of the runoff within the City discharges into three coastal lagoons and eventually into the Pacific Ocean. Aqua Hedionda Creek discharges into Agua Hedionda Lagoon. Buena Vista Creek discharges into Buena Vista Lagoon. San Marcos Creek discharges into Batiquitos Lagoon. Encinas Creek discharges directly into the Pacific Ocean. 1.4 Previous Work The City of Carlsbad has conducted dry weather field screening programs for the past seven years. A summary of the screening results obtained for each year is discussed below and presented in Table 1-1. The results from 2002 are presented in this report. • In 1995, the City conducted one round of field screening at seventy-one sites within the City’s storm drain system. Flowing water was observed at thirty-three of the sites, sixteen sites had ponded water, fourteen sites were dry, six sites had trickle flow and two sites were submerged. Chemical testing revealed chlorine levels ranging from less than 0.1 mg/L to 1.0 mg/L. Chlorine was detected at all sites tested with flowing or ponded water. Detergents ranged from less than 0.25 mg/L to 15.0 mg/L. Site AH12 had the highest level of detergents (15.0 mg/L). Phenols, ammonia and copper were below detection limits. The pH levels ranged from 4.7 to 9.5. Site EN14A had the lowest pH reading of 4.7 during initial and follow-up visits. Foam was observed at six sites. White and light brown dry foam was observed at Sites EN14A and EN23 while the other four sites had soapy, bubbly foam. CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 3 • In 1996, the City conducted one round of field screening at seventy-four locations within the City’s storm drain system. The results of the field screening for 1996 indicated that thirty-six sites had flowing water, sixteen sites had ponded water, nine sites were dry, eleven had trickle flows and two sites were submerged. Chemical testing revealed chlorine levels ranging from less than 0.1 mg/L to 1.5 mg/L. Detergents ranged from less than 0.25 mg/L to 2.0 mg/L. Sites AH11 and AH12 had the highest detergent readings of 2.0 mg/L during initial site visits. Phenols, ammonia and copper were not detected during the field screening program. The pH readings ranged from 4.3 to 9.3. Site EN-14A had the lowest pH readings of 4.5 upon the first visit and 4.3 during the second visit. Foam was observed at several sites. Sites BA47, EN14A, EN17, EN20 and EN23 had white or light brown dry foam while Sites AH03, AH13, and BA27 had soapy, bubbly foam. • In 1997, the City conducted one round of field screening at seventy-five locations within the City’s storm drain system. The results of the field screening indicated flowing water at thirty-four of the sites, ponded water at eighteen sites, eight sites had trickle flow, thirteen were dry, and two sites were submerged by lagoon water. Chemical testing revealed chlorine levels ranging from 0.1mg/L to 0.6 mg/L. Detergents ranged from 0.25 mg/L to 6.0 mg/L with highest detergent readings at Sites AH11 and AH12. Phenols were detected at low levels (0.1 mg/L) at Sites BV14 and AH31. Copper was detected at three sites and ranged from 0.1 mg/L to 0.3 mg/L. Ammonia concentrations ranged from below the field test kit detection limit (non-detect) to 10.7 mg/L. The pH readings ranged from 4.2 to 9.9, with Site EN14A having the lowest readings of 4.2 upon the first visit and 4.6 during the second visit. Foam and soap bubbles were observed at Sites BV02, EN14A, EN23, BA27, BA36, BA47 and BA48. • In 1998, the City conducted one round of field screening tests at fifty-four locations. Twenty-one sites that had been dry or did not show noticeable pollutant concentrations during the past screening programs were eliminated from the program. The results of the field screening indicated flowing water at thirty-six of the sites, ponded water at sixteen sites, and two sites were dry. Chemical testing revealed chlorine levels ranging from non-detect to 0.4 mg/L. Detergents ranged from less than 0.25 mg/L to greater than 3.0 mg/L. The highest detergent readings occurred at Sites AH11 and AH12. Phenols were detected at twenty-seven sites, and the highest reading of 1.0 mg/L was observed at Site EN23. Copper was detected only at Site EN23, where it measured 0.2 mg/L. Ammonia concentrations ranged from non-detect to 10.0 mg/L. The highest ammonia concentration of 10.0 mg/L was detected at Site AH12, while the ammonia concentration at Site BA41 was below the detection limit. The pH values ranged from 4.1 to 10.7. Site EN02B had the highest pH reading of 10.7, and Site EN23 had the lowest pH measurement of 4.1. Dry brown/white foam was observed at Sites EN14A and EN23, while Sites BA36 and BA41 had traces of soapy, bubbly suds. • In 1999, the City field screened a total of 79 sites. The sites that had been omitted from the program in 1998 were re-added to the program in 1999. Among the sites visited, thirty-two sites had measurable flowing water, twenty-three sites had ponded water, eight sites had trickle flow, fourteen sites were dry and two sites were submerged. Ammonia concentrations varied from non-detect to 10 mg/L. CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 4 Detergent concentrations in excess of 1.0 mg/L were detected at ten sites. Lower concentration levels of detergents were detected at all of the sites tested with ponded or flowing water. Chlorine levels at the tested sites were generally low throughout the City. The concentration of chlorine reached 1.0 mg/L only during the first visit to Site BV08. Several sites had low concentrations of phenols. The maximum phenol concentration of 0.4 mg/L was detected at Sites AH46, AH59, EN14, EN14A, EN20 and EN24. A copper concentration of 0.5 mg/L was the highest detected level and was found at Site AH12. Site BA47 had a copper concentration of 0.3 mg/L. • In 2000, the City performed field screening at a total of 65 sites. Fourteen sites tested in the previous year were eliminated because they were found to be consistently dry or did not have significant problems. This allowed more detailed investigations to be conducted at sites with chronic problems. Among the visited sites, forty-two had measurable flowing water, nine sites had ponded water, one site had trickle flow and nine sites were dry. Four of the sites were observed to have flowing water during one visit but were ponded, dry, or had only trickling water upon follow-up visits. Ammonia concentrations varied from non-detect at a few of the sites to approximately 10 mg/L at Site EN02A-1. Detergents concentrations ranged from non-detect to greater than 3.0 mg/L, the highest of which was measured at Site AH12. Chlorine levels at the tested sites were found to vary from non-detect to 2.5 mg/L. The highest chlorine level detected was at Site BV09. Both phenol and copper levels ranged from non-detect to 0.2 mg/L. The pH levels varied from 4.3 to 10.0. Low pH levels were recorded at Sites BA47, EN14A, EN21 and EN23. • In 2001, the City performed field screening at a total of 67 sites. Among the sites visited, fifty-two sites had measurable flowing water, six sites had ponded water, and six sites were dry. Three of the sites were observed to have flowing water during one visit but were either ponded or dry upon follow-up visits. Ammonia concentrations of 1 mg/L or higher were detected at seven sites, with all of the sites containing ponded water or measurable flow indicating the presence of ammonia. Six of the sites had detergent concentrations in excess of 1 mg/L. Both phenol and chlorine concentrations were generally low, and were only detected at fifteen of the sites. The highest chlorine concentration of 0.8 mg/L was found at Site AH03, while the highest phenol concentration of 0.2 mg/L was measured at Site BA04. Copper was not detected at any of the selected sites during the 2001 dry weather program. Floatable materials such as scum, foam, suds, oily sheens, wood debris, plastic, paper and aluminum cans were found at several of the sites. Scum was observed at six sites, foam covered the water surface at five sites, ten sites had significant suds present, an oily sheen was noted at three sites, and floatable materials such as paper, plastics, and other trash were found at three sites. Site EN09 had excessive sediment, which reduced the flow capacity in two of the four corrugated metal pipes (CMPs). CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 5 TABLE 1-1 SUMMARY OF HISTORICAL DRY WEATHER MONITORING DATA CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 6 TABLE 1-1 SUMMARY OF HISTORICAL DRY WEATHER MONITORING DATA (CONTINUED) CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 7 2 SAMPLING LOCATIONS In February of 2002, the City of Carlsbad completed Section 8 of the JURMP document that identified 60 primary monitoring stations where data would be collected during the 2002 dry weather monitoring program. Additionally, 14 alternate stations were identified that would be monitored if any of the primary stations did not have ponded or flowing water. These sampling locations were selected by considering the following criteria: • Drainage areas • Land use • Critical locations / areas (Environmentally Sensitive Areas) • Previous or suspected problem areas • Accessibility • Safety • Historical flow Of these 74 stations, 62 have been monitored during previous dry weather monitoring programs, and 12 have been recently added for monitoring in 2002. During the 2002 monitoring program, all 60 primary sampling locations were visited and samples were collected when flowing or ponded water was observed. Only one of the pre- selected sampling locations, Site BV15, was dry and thus an alternate sampling location (Site BV08) was selected for monitoring. Table 2-1 on the following page provides the site number, location, description and land-use of the sampling areas that were visited. Photographs of sampling locations are included in Appendix A. Sites are categorized according to the respective watershed using the following abbreviations: AH = Aqua Hedionda Lagoon, BA = Batiquitos Lagoon (San Marcos Creek), BV = Buena Vista Lagoon, and EN = Encinas Creek. A complete map of the MS4 system, including sampling locations and drainage basins is included as Figure 2-1 at the end of this section. TABLE 2-1 2002 DRY WEATHER MONITORING STATIONS CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 8 Site Number Location Description Land Use AH03 East of railroad track, southwest of Maya Street. 72” RCP Residential AH08 Agua Hedionda Lagoon at Encinas Power Plant, east of Encinas Plant Tower 96” RCP Industrial Commercial AH 09 Behind 5115 Building Avenida Encinas Manhole 36”RCP Commercial AH10 West of Avenida Encinas, near Manzano/El Arbol intersection, near railroad tracks 2-60” RCP Commercial AH11 Main line east of I-5, south of Cannon Road, west of the Car Country Carlsbad Sign 36” RCP Commercial AH12 Concrete channel east of I-5, west of the Dixon Ford parking lot off Paseo Del Norte 36”RCP Commercial AH13 Concrete channel west of Paseo del Norte, approximately 250 feet north of Pea Soup Anderson’s 2-48” RCP Commercial AH18 South of the Park Drive and Valencia Avenue Intersection 39” RCP Residential AH24 Kelly and Park Drive Intersection Concrete channel Residential AH27 Between Pontiac Avenue and La Portalada Drive, north of Tamarack Concrete channel Residential AH28 50 yards east of the La Portalada Drive and Tamarack Avenue intersection, on the north side of Tamarack Ave. 2-60” RCP Residential AH30 East of Sierra Morena Avenue, south of Valewood 60”RCP Residential AH31 South of Chesnut, east of Sierra Morena Avenue 48” RCP Residential AH32 Intersection of Don Arturo and Don Porifirio Drive (in gated community) Earthen and Concrete Channel Residential AH45 500 feet from the south Van Allen Way culdesac, north east of the pond 84” RCP Commercial AH46 Outfall located at the north of the horse stable on Sunny Creek Rd 60”RCP Industrial/ Commercial AH59 Sedimentation basin, approximately 1200 feet north of El Fuerte Street 48” RCP Commercial AH61 Northeast of 2875 Loker Avenue Manhole, 36” RCP Industrial AH63 Tamarack Ave., Hillside Dr., Park Dr., south of Calavo Ct., in east sidewalk Manhole Residential AH65 Tamarack Ave., Pontiac Dr., across from Southampton Rd. Manhole Residential BA02 Down in the sediment basin at the southwest corner of Navigator Cir. and Windrose Cir 36” RCP Residential BA03 End of Gabbiano on Batiquitos Lagoon Trail 72” RCP Residential BA04 In front of 7017 Nutmeg Avenue Manhole, 42” RCP Residential TABLE 2-1 2002 DRY WEATHER MONITORING STATIONS CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 9 Site Number Location Description Land Use BA06 Batiquitos Drive, midway between Pointsettia Lane and Daisy Avenue Manhole, 36” RCP Residential BA07 Northeast of the intersection of Buttercup Road and Seascape Drive Manhole, 54”RCP Residential BA13 Debris basin outlet to Batiquitos Lagoon, southwest of El Camino Real and Arenal Intersection 60” RCP Residential BA26 Between 2526 and 2532 Unicornio Street Manhole, 42” RCP Residential BA27 100 feet into the canyon near the El Fuerte and Chorlito Intersection 42” CMP Residential BA32 In front of 2927 Luciernaga Street Manhole, 42” RCP Residential BA34 South of Vista Mariana, in La Costa Golf Course 48” RCP Residential BA36 Southeast corner of La Costa Golf Course behind 7525 Gibraltar Street near Round Tree Apartments 48” RCP Residential BA40 30 feet southwest of the Melrose Drive and Rancho Santa Fe Road intersection 72” RCP Commercial/ Residential BA41 (Northern edge) La Costa Canyon Park, in canyon; across from 3015 Pueblo Street Manhole, 54” RCP Residential BA43 30 yards north of the El Camino Real and Levante Street intersection 60” CMP Residential BA47 Rancho Santa Fe Blvd. and Camino Alvaro intersection Manhole Residential BA48 500 feet south of the intersection of Camino De Los Coches and Rancho Sante Fe Road Outfall, 36” RCP Residential BA49 Northwest of Batiquitos Lagoon, east of Carlsbad Blvd Manhole, 72”-81” RCP Residential BA51 Alga Rd., east of El Camino Real, between 2035 and 2043 3 x 84” RCP Residential BA52 Batiquitos Dr., east of Golden Star Lane, north of street inside detention basin 48” RCP Residential BV02 East side of State St., south of the Carlsbad Blvd. and State St. intersection 2-48” RCP Commercial BV04A East of Buena Vista Lagoon Ecological Reserve, on the east bank Outfall, 27” RCP Commercial BV06 50 feet west of the S. Vista Way Bridge on the south side of Buena Vista Creek Outfall 51” RCP Commercial BV08* South bank of Buena Vista Creek, ten yards west of El Camino Real 66” RCP Commercial/ Residential BV09 50 yards north of the El Camino Real and Carlsbad Village Drive intersection on the center divider Manhole Commercial/ Residential BV10 Southwest corner of the Carlsbad Village Drive and El Camino Real intersection 18” CMP Residential TABLE 2-1 2002 DRY WEATHER MONITORING STATIONS CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 10 Site Number Location Description Land Use BV15 Laguna Dr. and State St. intersection, across from 2531 State St. Manhole Commercial Industrial BV16 Marron Rd. Monroe St. intersection, across from The Olive Garden Restaurant Manhole Residential EN02A West of 6030 Avenida Encinas east of the Rail Road tracks Earthen Channel Industrial/ Commercial EN02A-1 Behind 5600 Avenida Encinas near railroad tracks Concrete Channel Industrial/ Commercial EN02B Inside Encinas Wastewater Plant Open Channel Commercial EN02C North bank of Encinas Creek, underneath I-5 overpass. Access through Wastewater Plant 39” RCP Commercial EN09 Encinas Creek, south of Palomar Airport Road, on Laurel Tree Road 4-48” CMP Commercial EN14 Corner of Palomar Oaks Way and Camino Vida Roble, near 1911 Palomar Oaks Way Manhole, 42” RCP Commercial EN14A 30 yards west of 1911 Palomar Oaks Way, in the canyon 48” RCP Commercial EN18 Behind 1979 Palomar Oaks Way 48” RCP Commercial EN19 Beside 1949 Palomar Oaks Way Concrete Channel Commercial EN20 Across from 1979 Palomar Oaks Way 48” RCP Commercial EN21 Camino Vida Roble, midway between Palomar Airport Road and Owens Avenue Manhole Commercial EN23 Northwest corner of Yarrow Drive and Camino Vida Roble intersection 5’x10’ RCB Commercial EN24 Between 2225 and 2265 Camino Vida Roble, in front of the Post Office 24” RCP Industrial/ Commercial EN31 10 yards north of 1925 Palomar Oaks Way, in the canyon 24” RCP Industrial/ Commercial * Alternate station BV08 was selected to substitute for dry primary monitoring station BV15 CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 11 3 FIELD AND LABORATORY ANALYTICAL METHODS 3.1 Field Screening Procedures and Methods Field screening techniques consisted of qualitative field observations, flow measurement and field analyses of selected water quality parameters. Information relating to weather conditions, the amount of time since last rainfall, and the type of storm water conveyance was recorded. Specific observations and results of the field water quality analyses were recorded on field data sheets, which are included in Appendix B. The data sheets also serve as a record of the field visit and were completed for every site visit regardless of whether or not samples were collected. Field screening and analyses were conducted according to the following procedures and methods. Qualitative Observations Qualitative field observations were made during each site visit whether or not ponded or flowing water was observed. These observations were intended to provide a general assessment of the site and include variables like odor, water clarity, the presence of floatables, visible deposits, stains and biological status. Evidence of present or past illicit connections and illegal discharges to the storm drain system may be ascertained by careful field observations. Each field screening location was photographed to provide additional information and documentation of site conditions (Appendix A). Flow Measurement Flow measurements can be used to estimate pollutant mass loading, prioritize storm drains for future investigation, and identify significant changes in discharge that may be indicative of an illegal release upstream. Various field methods were used to estimate the discharge rate. These included measuring the velocity, depth and width of the flowing water, or recording the amount of time required to fill a bottle of known volume with sample water. Field Water Quality Analyses At each site with ponded or flowing water, water samples were collected and analyzed in the field for the following constituents: • Specific conductance • Temperature • pH • Turbidity • Surfactants (MBAS)* • Nitrate-N • Ammonia-N • Reactive Phosphorus (orthophosphate-P) * Surfactants are also referred to as detergents, specifically with respect to discussion of field test kit results. Based on several years of experience and the CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 12 success of using the results of field-tests for surfactants, the City conducted analysis for this parameter in both the field and laboratory. The methods that were used to perform the above field analyses along with the detection limit, range and accuracy, are listed in Table 3-1 at the end of this section. 3.2 Laboratory Analytical Methods In accordance with Order 2001-01 requirements, water samples were collected at 15 (representing 25% of all sampling locations) sites where ponded or flowing water was observed. Samples were submitted to EnviroMatrix Analytical, Inc. and MEC Analytical Systems, Inc. for analysis of the following constituents. Both laboratories are certified by the California Department of Health Services. • Total hardness • Surfactants (MBAS) • Oil and grease • Diazinon and Chlorpyrifos • Cadmium (Dissolved) • Copper (Dissolved) • Lead (Dissolved) • Zinc (Dissolved) • Enterococcus bacteria • Total Coliform bacteria • Fecal Coliform bacteria • Ammonia (ADDITIONAL) • Nitrate (ADDITIONAL) • Turbidity (ADDITIONAL) Additional analyses for ammonia, nitrate and turbidity were performed on all laboratory samples as a mechanism to assess the accuracy of field analytical techniques. The methods used to perform each of the above analyses along with method detection limits and holding times are listed in Table 3-2 at the end of this section. 3.3 Quality Assurance and Quality Control (QA/QC) The Quality Assurance/Quality Control (QA/QC) Plan utilized for this project included the Environmental Protection Agency (EPA) approved test methods for the field and laboratory analysis of water samples, calibration of test equipment, pre- and post-rinsing of sample collection containers and test vials. Key components of the QA/QC Plan are described below. 3.3.1 Field Sampling and Analysis QA/QC The pH meters were calibrated daily with a sodium/potassium phosphate, monobasic buffer solution with a pH = 7.00 ± 0.01 and pH = 10.00 ± 0.01 unit and also pH = 4:00 ± 0.01 whenever necessary. The glass electrode tube was kept moist to preserve the meter’s CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 13 accuracy during field work. Conductivity and turbidity meters were calibrated weekly and were periodically checked for accuracy using standard solutions. Field sample collection containers were first rinsed with distilled water and then with the sample water before sample collection. Upon completion of sampling at each site, sample collection containers, test vials, and pipettes were rinsed with distilled water. The accuracy of field analytical techniques was assessed at the beginning and end of the sampling program by analyzing solutions of known concentrations and field blank samples. Standards with known concentrations of ammonia, detergents, nitrate and reactive phosphorus were prepared by EnviroMatrix Analytical, Inc. The results of the assessment are tabulated in the table below. FIELD ANALYSIS QA/QC RESULTS Date Analyte Known Concentration Field Test Kit Results 5/31/02 Ammonia 1.0 mg/L 1.0 mg/L 5/31/02 Detergents 1.0 mg/L 1.0 mg/L 5/31/02 Nitrate 1.0 mg/L 1.0 mg/L 5/31/02 Reactive Phosphorus 1.0 mg/L 1.0 mg/L 6/17/02 Ammonia 1.0 mg/L 1.0 mg/L 6/17/02 Detergents 1.0 mg/L 1.5 mg/L* 6/17/02 Nitrate 1.0 mg/L 1.0 mg/L 6/17/02 Reactive Phosphorus 1.0 mg/L 0.9 mg/L 5/31/02 Ammonia Blank ND 5/31/02 Detergents Blank ND 5/31/02 Nitrate Blank ND 5/31/02 Phosphate Blank ND 6/19/02 Ammonia Blank ND 6/19/02 Detergents Blank ND 6/19/02 Nitrate Blank ND 6/19/02 Phosphate Blank ND ND = not detected * Although not required by the RWQCB, detergents were analyzed in the field to identify significant detergent pollution immediately, rather than waiting for laboratory results. During previous monitoring programs, it has been observed that Chemetrics detergents field test CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 14 kits are useful in detecting significant detergent pollution, but are often less accurate in low ranges of 0 – 0.5 mg/L. Additional laboratory analyses were performed for ammonia, nitrate and turbidity to assess the accuracy of field analytical techniques. Detergents were also analyzed in both the field and laboratory. The results of the field and laboratory analyses from each site are presented in the table below. Field Analytical Results Laboratory Analytical Results Site No. Ammonia Nitrate Detergents Turbidity Ammonia Nitrate Detergents*Turbidity AH03 0.8 5 0.5 44.79 0.3 6.9 ND 23.3 AH08 0.1 > 40 0.5 1.45 0.1 36.5 ND 0.99 AH10 ND 40 0.5 0.9 0.2 44.2 ND 1.41 AH28 0.1 ND 0.25 6.46 0.2 ND ND 1.95 AH32 0.2 6 0.25 1.35 ND 6.5 ND 1.4 AH59 0.1 ND 0.5 10.36 0.2 0.1 ND 3.93 BA02 0.4 6 0.25 8.07 0.4 5.9 ND 5.5 BA03 0.2 5 0.25 2.46 0.2 3.8 ND 2.59 BA13 1.0 4 0.25 6.46 0.8 4.6 ND 4.80 BA40 0.2 1.5 0.25 3.66 0.1 2.2 ND 2.51 BA43 1.5 0.8 0.5 7.06 0.7 1.0 ND 9.30 BA49 0.2 0.1 0.25 1.04 0.3 6.3 ND 1.51 BV02 0.6 1 0.25 2.86 0.5 1.5 ND 3.49 EN02B 0.2 2.5 0.25 1.68 0.2 2.2 ND 3.75 EN02C 0.2 > 40 0.5 0.93 0.2 74 ND 0.7 * The reporting limit for laboratory analysis of detergents is 0.5 mg/L The results shown above indicate that field analytical techniques produce results with similar accuracy to laboratory techniques. Although field and laboratory results may differ, the variance is often within the range of accuracy of the method, as shown later in Table 3- 1. 3.3.2 Laboratory Sampling and Analysis QA/QC Samples for laboratory analysis were collected concurrently with field samples and utilized the same sampling procedures. Pre-sterilized sample bottles were obtained from the laboratory and thus did not require rinsing with sample water prior to sample collection. After sample collection, all laboratory samples were kept in a cooler on ice until delivered to the lab. Strict chain of custody procedures were followed, and samples were delivered and analyzed within the appropriate holding times, as listed in Table 3-2. 3.4 Follow-up Action Levels Based on dry weather field screening results, immediate follow-up investigations are sometimes necessary to identify and eliminate pollutant sources. In order to determine whether an immediate source investigation was necessary, numeric action levels and best CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 15 professional judgment (described below) were used to interpret the field screening results. If visual and/or analytical evidence of gross contamination was present at a site (e.g., substantial petroleum sheen, extremely high ammonia concentration, evidence of a sewage release, etc.), then an immediate source identification investigation was initiated. Sites that exceeded numeric action levels but were not perceived as an immediate threat to water quality were re-sampled within 24 hours. A source investigation was conducted thereafter if elevated concentrations persisted. If a source could not be identified during the investigation, it was determined that a more comprehensive upstream investigation is required, for which recommendations are made at the conclusion of this report (Section 7). If elevated levels of pollutants were detected after laboratory analyses, a comprehensive follow-up investigation including re-sampling was recommended immediately after detection or at the conclusion of the monitoring program, depending on the perceived threat to water quality. The following three methods were employed to determine whether immediate or comprehensive follow-up investigations were necessary: (1) Numeric action levels; (2) statistical confidence intervals; and (3) best professional judgment. All three approaches are described in detail below and presented in Table 3-3. Numeric Action Levels Numeric action levels were used as the primary approach for interpreting pH, reactive phosphorus, nitrate, ammonia, conductivity, MBAS, and oil and grease analytical results (Table 3-3). If these action levels were exceeded in the field, then an immediate source investigation was initiated unless best professional judgment indicated otherwise. The action levels were applied to initial dry weather field testing results, which lead to the collection of eighteen additional follow-up samples to confirm results that exceeded action levels. In addition, two second follow-up samples were collected, as noted in Table 4-3. Statistical Confidence Interval Confidence intervals were initially planned to be the primary approach for interpreting diazinon, chlorpyrifos, dissolved trace metals (Cd, Cu, Pb and Zn), total and fecal coliform bacteria, and enterococcus data. However, none of the laboratory samples showed detectable amounts of dissolved trace metals, diazinon, or chlorpyrifos; thus a confidence interval was not necessary. A ninety percent (90%) running confidence interval was used to interpret bacteria analyses. If a reading exceeded the sum of the average and the confidence interval, then the result was considered a statistical outlier and further action was recommended. Confidence intervals for bacterial analyses are listed in Section 5 Best Professional Judgment Best professional judgment was utilized as the primary approach for interpreting turbidity, water temperature, and bacteria analysis data, and as the secondary approach for interpreting the results of all other field and laboratory analyses. Best professional judgment may indicate that results, which either exceed certain action levels or are statistical outliers, may be the result of natural or background factors. CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 16 TABLE 3-1 FIELD ANALYTICAL METHODS Parameter Method Detection Limit Range Accuracy Specific conductance ESD Conductivity Meter 1 μmhos 1 – 10,000 μmhos 1% & 2% of range1 Temperature Standard laboratory thermometer -20ºC -20ºC - 110ºC ± 0.5ºC pH Chemetrics pH Pocket Pen Ion Selective Electrode 0.1 0.1 – 14.0 ± 0.1 pH Turbidity Hanna Instruments Turbidity Meter Model HI-93703-11 0.01 NTU 0.01 – 50.00 NTU and 50 – 1000 NTU ± 0.5 NTU or 5% of reading2 Surfactants Chemetrics CHEMets Kit (K-9400) Methylene Blue Active Substances 0.13 mg/L 0.13 mg/L – 24 mg/L* ± 0.13 & ± 0.5 mg/L3 Nitrate-N Chemetrics CHEMets Kit (K-6902) Cadmium reduction 0.05 mg/L 0.05 mg/L - 40 mg/L* ± 0.05 & ± 0.25 mg/L4 Ammonia-N Chemetrics CHEMets Kit (K-1510) Nesslerization 0.05 mg/L 0.05 mg/L – 80 mg/L* ± 0.05 & ± 0.5 mg/L5 Reactive Phosphorus Chemetrics CHEMets Kit (K-8510) Stannous chloride chemistry6 0.017 mg/L 0.0163 mg/L – 26.4 mg/L* ± 0.0163 & ± 0.163 mg/L7 1 1% of range from 10 – 100% of range, and 2% of range from 1 – 10% of range. 2 ± 0.5 NTU or 5% of reading (whichever is greater) 3 ± 0.125 for the range of 0.0 to 1.0 mg/L, ± 0.25 mg/L for the range of 1.0 to 2.0 mg/L and 0.5 mg/L for the range of 2.0 to 3.0 mg/L. Accuracies decrease proportionally with further dilutions. 4± 0.05 for the range of 0.0 to 1.0 mg/L, ± 0.25 for the range of 1.0 to 5.0 mg/L. Accuracies decrease proportionally with further dilutions. 5 ± 0.05 for the range of 0.0 to 1.0 mg/L, ± 0.5 for the range of 1.0 to 10.0 mg/L. Accuracies decrease proportionally with further dilutions. 6 This method determines the concentration of orthophosphate in mg/L PO4. To determine the amount of reactive phosphorus (PO4-P), the result is multiplied by a conversion factor of 0.326, the ratio of the molecular weight of PO4 to P. The detection limit for orthophosphate is 0.05mg/L, however, the detection limit for reactive phosphorus is apparently lowered due to the conversion. 7 ± 0.05 for the range of 0.0 to 1.0 mg/L, ± 0.5 for the range of 1.0 to 10.0 mg/L. Accuracies decrease proportionally with further dilutions *Extended ranges in chemical analyses are achieved using a series of three 1:1 dilutions CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 17 TABLE 3-2 LABORATORY ANALYTICAL METHODS Analyte Analytical Method Method Detection Limit Maximum Holding Time Detergents (MBAS) SM 5540 C 0.5 mg/L 48 hours Oil and grease EPA 413.1 1 mg/L 14 days Total Hardness SM 2320 A 10 mg/L 14 days Cadmium EPA 6010, 6020, 200.8 0.1 mg/L 6 months Copper EPA 6010, 6020 200.8 0.1 mg/L 6 months Lead EPA 6010, 6020 200.8 0.1 mg/L 6 months Zinc EPA 6010, 6020, 200.8 0.1 mg/L 6 months Diazinon EPA 8140 0.50 μg/L 7 days Chlorpyrifos EPA 8140 0.50 μg/L 7 days Total Coliform SM 9221 20 – 160,000 MPN/100ml 6 hours Fecal Coliform SM 9221 20 – 160,000 MPN/100ml 6 hours Enterococcus SM 9230 20 – 160,000 MPN/100ml 6 hours Ammonia SM 4500 B,C 0.1 mg/L 28 days Nitrate SM 4500 E 0.5 mg/L 48 hours Turbidity SM 2130 B 0.05 NTU 48 hours CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 18 TABLE 3-3 ACTION LEVELS FOR FIELD SCREENING AND LABORATORY PARAMETERS Field Screening Analytes Action Levels1 Source/ Notes pH <6.5 or >9.0 Basin Plan, w/ allowance for elevated pH due to excessive photosynthesis orthophosphate-P (mg/L) 2.0 USEPA Multi-sector General Permit nitrate-N (mg/L) 10.0 Basin Plan, and drinking water standards Ammonia-N (mg/L) 1.0 Workgroup experience, may also consider unionized ammonia fraction Turbidity (NTU)2 Best Professional Judgment USEPA Multi-sector General Permit level - 5 NTU. Typical levels are substantially higher. Base judgment on channel type and bottom, season, time since last rain, background, etc. Temperature (oF or C) Best Professional Judgment Base judgment on season, air temperature, channel type, shade, etc. Conductivity (μmhos/cm) or TDS (mg/L) 5000 μmhos/ cm conductivity or ~3500 mg/L TDS General guideline - should consider sample variability, groundwater infiltration, influence of mineral dissolution and local background. The conversion factor for conductivity to TDS is approximately 0.7. Laboratory Analytes Action Levels Source/ Notes MBAS (mg/L) 1.0 Basin Plan, w/ allowance based on Workgroup field experience and possible field reagent interferences Oil and Grease (mg/L) 15 USEPA Multi-sector General Permit. If a petroleum sheen is observed, the sample should be collected from the water surface Diazinon (μg/L) Confidence Interval Test3 Acute LC50 for aquatic invertebrates range from 0.2 mg/L for Gammarus fasciatus to 4.0 mg/L for Hyallela azteca Chlorpyrifos (μg/L) Confidence Interval Test Acute LC50 is 9 μg/L Rainbow Trout, higher for other fish, decreased survival and growth for fathead minnow at 30-day chronic exposure of 2 μg/L Dissolved Cadmium (μg/L) Confidence Interval Test California Toxics Rule: 1-hr = 4.3 ppb Dissolved Copper (μg/L) Confidence Interval Test California Toxics Rule: 1-hr = 13 ppb Dissolved Lead (μg/L) Confidence Interval Test California Toxics Rule: 1-hr = 65 ppb Dissolved Zinc (μg/L) Confidence Interval Test California Toxics Rule: 1-hr = 120 ppb Total Coliform (MPN/ 100 mls) Fecal Coliform (MPN/ 100 mls) Enterococcus (MPN/ 100 mls) Confidence Interval Test Bacteria levels in many stormdrains are likely to exceed public health guidance criteria. Use confidence interval test and best professional judgment to identify conveyances for source ID. 1The referenced action levels should not be the sole criteria for initiating a source identification investigation. Dry weather monitoring data should be interpreted using a variety of available information. Factors that should be considered include within-site and between-site sample variability. 2Turbidity data will be re-evaluated after the 2002 dry weather season to determine whether action levels can be established for 2003. 3 The statistical outlier test uses the mean and standard deviation of a dry weather data set to determine whether a sample concentration exceeds a given confidence interval (usually 90 or 95%). Those readings that are above the confidence interval and exceed the referenced guidelines are identified as outliers and are appropriate for source identification. CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 19 4 FIELD SCREENING RESULTS The dry weather monitoring program commenced on June 3, 2002 and was completed on June 14, 2002. Field screening was conducted at sixty sites where ponded or flowing water was observed. One of the selected primary sampling stations was found to be dry (Site BV15), thus an alternate site with ponded or flowing water was visited (Site BV08). 4.1 Qualitative Observations Qualitative observations are a routine and important part of the field screening program. Weather conditions were recorded at each site and any evidence of dry weather flows was documented. Field screening also involved the documentation of the odor, color, clarity, floatable materials, vegetation and biological organisms present in the sample water and in the vicinity of the sampling location. Observations are summarized below and presented in Table 4-1. Light Conditions Approximately one-half of the samples were collected during sunny conditions. The remaining samples were collected equally between partly cloudy and overcast conditions. Odor The majority of visited sites had no observable odors during the field screening program. However, eight sites had an odor of rotten eggs, including AH13, AH27, AH30, AH31, BA06, BA27, EN18, and EN23. This scent is commonly a result of hydrogen sulfide gas created through anaerobic respiration occurring in sediment. Sites EN02C, EN20, and the main channel behind 1979 Palomar Oaks Way (adjacent to Site EN18) smelled of sewage. Site EN19 had a slight chemical odor, and Site BA07 had a musty smell. Color Water samples collected from many of the sites were colorless, however, water from over one-third of the sites had a yellowish hue. Other colors observed in water samples during field screening included a brownish tint at Sites AH11 and AH12, and orange coloration at Sites BA48, EN02A-1, and EN18. Clarity Water samples collected from the majority of the sites were clear in clarity with negligible suspended particles observed. A cloudy quality was observed in water samples from fifteen sites, including AH03, AH11, AH12, AH27, AH31, AH46, BA27, BA47, BV16, EN09, EN18, EN19, EN20, EN21, and EN23. Floatable Materials Floatable materials in the form of trash, foam, bubbles, scum, oily or rainbow sheens, and organic films were observed at many of the sites that had flowing or ponded water . Trash was observed at thirty-three sites throughout the City and was problematic at CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 20 sites AH11, AH12, AH13, AH31, BA04, BA13, BA41, BA48, BV02, BV06, EN02A-1, EN09, EN14A, and EN24. Sites AH24, AH27, AH59, BA36, BA47, BA48, BV06, EN02A, EN14A, EN19, and EN21 were observed to have foam, bubbles, or scum near the sampling area. An oily or rainbow sheen was found at sites AH09, AH11, AH12, BA13, BA48, EN20, EN21, and EN24. An organic film was observed at sites AH46, AH59, and EN02A-1. Vegetation Vegetative growth ranged from no growth (usually in manholes and outfalls) to naturally vegetated riparian areas in some of the concrete and earthen channels. Approximately one-half of the sites were free of vegetation, while the other half exhibited natural growth. Sites EN02A-1 had limited vegetation, whereas above average growth was found at Site AH31. Biology Biological observations varied between sampling locations. Many of sites exposed to sunlight had algal growth, which indicates that water flow is persistent at the site. A few of the sampling locations were also observed with more extensive biological organisms such as tadpoles, fish, crawdads, snails, ducks, and duckweed. These sites included AH10, AH24, AH31, BA03, BA13, BA27, EN02A-1 and EN09. Other Sediment deposition in the sampling location was observed at Sites AH13, AH27, AH61, AH63, BA26, BA27, BA40, BA41, EN02B, and EN21. Organic matter in the form of decomposing leaves was found at Sites AH61, AH63, and BA36. Fecal material from a non-domesticated animal was observed adjacent to the flow at Site BA32. TABLE 4-1 SUMMARY OF FIELD OBSERVATIONS CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 21 Site Date Time Light Odor Color Clarity Floatables Vegetation Biology Other No. Conditions AH03 6/7/2002 9:19 overcast none yellowish cloudy none none algae none AH08 6/7/2002 10:10 overcast none none clear none natural algae sediment AH08 (follow up) 6/10/2002 15:17 sunny none none clear none natural algae sediment AH 09 6/7/2002 11:15 overcast none none clear oily none none none AH10 6/7/2002 11:49 overcast none yellowish clear trash natural algae, tadpoles, duckweed sediment AH10 (follow up) 6/10/2002 15:45 sunny none yellowish clear trash natural algae, tadpoles, duckweed, ducknone AH11 6/7/2002 13:50 partly cloudy none brownish /yellowish cloudy oily/trash natural algae none AH11 (follow up) 6/10/2002 16:05 sunny none brownish /yellowish cloudy oily/trash natural algae none AH12 6/7/2002 14:24 partly cloudy none brownish /yellowish cloudy oily/trash natural algae none AH12 (follow up) 6/10/2002 16:15 sunny NA NA NA NA NA NA none AH13 6/12/2002 9:28 partly cloudy rotten eggs none clear trash limited algae sediment AH13 (follow up) 6/13/2002 9:40 overcast none none clear trash natural algae none AH18 6/12/2002 10:42 sunny none yellowish clear trash natural none none AH24 6/12/2002 10:18 sunny none none clear trash, bubbles natural fish, crawdads none AH27 6/4/2002 11:20 sunny rotten eggs yellowish cloudy trash natural none leaves AH28 6/4/2002 11:50 sunny none none clear none natural algae none AH30 6/4/2002 10:53 sunny rotten eggs yellowish clear trash natural algae none AH31 6/3/2002 16:03 overcast rotten eggs yellowish cloudy trash natural/ extensive snails decomposing vegetation AH31 (follow up) 6/4/2002 14:28 sunny rotten eggs yellowish cloudy trash natural/ extensive snails decomposing vegetation AH32 6/4/2002 13:15 sunny none none clear none natural algae sediment AH45 6/12/2002 14:30 sunny none none clear trash natural algae none AH46 6/12/2002 15:00 sunny none none cloudymilky organic film natural none none AH59 6/12/2002 12:41 sunny none none clear bubbles, organic film natural algae none AH61 6/12/2002 15:35 sunny none none clear none none none sediment AH61 (follow up) 6/13/2002 11:38 sunny NA NA NA trash none none extensive leaves, sediment TABLE 4-1 SUMMARY OF FIELD OBSERVATIONS (CONTINUED) CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 22 Site Date Time Light Odor Color Clarity Floatables Vegetation Biology Other No. Conditions AH63 6/12/2002 11:08 sunny none yellowish clear none none none leaves, sediment AH65 6/12/2002 11:35 sunny none none clear none none none none BA02 6/6/2002 13:41 overcast none none clear trash natural none none BA03 6/6/2002 12:53 overcast none none clear trash natural fish none BA04 6/6/2002 12:09 partly cloudy none yellowish clear trash none none grass clippings BA06 6/5/2002 15:50 overcast none none clear none none none none BA06 (follow up) 6/6/2002 11:49 partly cloudy rotten eggs yellowish clear trash none none sediment, leaves BA07 6/5/2002 15:10 overcast musty yellowish clear none none none sediment BA13 6/11/2002 9:47 overcast none yellowish clear oily, trash natural snails none BA26 6/11/2002 15:34 sunny none none clear none none none sediment BA27 6/10/2002 13:43 sunny rotten eggs yellowish cloudy trash none algae, snails sediment (rust colored) BA27 (follow up) 6/11/2002 15:20 sunny NA NA NA NA NA NA NA BA27 (2nd follow up) 6/14/2002 14:05 sunny none yellowish cloudy trash, bubbles none algae sediment BA32 6/11/2002 15:59 sunny none none clear none none none fecal material BA34 6/13/2002 15:30 sunny none none clear none natural algae none BA36 6/13/2002 14:55 sunny none yellowish clear trash, bubbles none algae leaves BA40 6/11/2002 12:35 partly cloudy none none clear trash none algae sediment BA41 6/13/2002 14:20 sunny none none clear trash natural algae sediment BA43 6/11/2002 9:10 overcast none yellowish clear none natural none none BA43 (follow up) 6/14/2002 15:00 sunny none yellowish clear none natural none none BA47 6/11/2002 10:44 partly cloudy none none cloudy bubbles none none none BA47 (follow up) 6/12/2002 16:05 sunny none none cloudy thick foam none none none BA47 (2nd follow up) 6/14/2002 15:25 sunny none none cloudy none none none none BA48 6/11/2002 16:26 sunny none orange clear oily, trash, bubbles natural algae none BA49 6/6/2002 15:10 partly cloudy none none clear none none none none BA51 6/13/2002 12:12 sunny none none clear trash natural none none BA52 6/13/2002 13:20 sunny none none clear none natural none none BV02 6/4/2002 10:03 sunny none yellowish clear trash natural none none BV04A 6/3/2002 9:43 overcast none none clear none none none none BV04A (follow up) 6/4/2002 15:20 partly cloudy none none clear none none none none TABLE 4-1 SUMMARY OF FIELD OBSERVATIONS (CONTINUED) CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 23 Site Date Time Light Odor Color Clarity Floatables Vegetation Biology Other No. Conditions BV06 6/3/2002 12:15 partly cloudy none none clear trash/bubbles natural algae sediment, leaves BV08 (alternate) 6/3/2002 15:20 partly cloudy none yellowish clear none none algae none BV09 6/3/2002 13:06 partly cloudy none yellowish clear none none none none BV10 6/3/2002 13:41 partly cloudy none yellowish clear trash none algae leaves BV15 6/3/2002 9:11 partly cloudy NA NA NA none none none none BV16 6/3/2002 14:15 partly cloudy none yellowish cloudy trash none none none BV16 (follow up) 6/4/2002 15:00 sunny none yellowish cloudy trash none none leaves EN02A 6/5/2002 10:35 partly cloudy none none clear suds natural none sediment EN02A-1 6/5/2002 8:55 overcast none orange-brown clear trash/white film none algae none EN02A-1 (follow up) 6/6/2002 9:59 overcast NA very orange NA trash limited duckweed none EN02B 6/6/2002 16:20 partly cloudy none yellowish clear none none algae sediment EN02B (follow up) 6/14/2002 11:10 sunny none none clear none none algae sediment EN02C 6/6/2002 15:50 partly cloudy sewage none clear none none algae sediment EN02C (follow up) 6/7/2002 15:13 overcast NA NA NA NA NA NA NA EN09 6/5/2002 11:15 sunny none yellowish cloudy trash natural fish sediment EN14 6/5/2002 13:40 sunny none yellowish clear none none none sediment EN14A 6/5/2002 13:05 sunny none none clear trash/foam natural algae sediment EN14A (follow up) 6/6/2002 11:11 overcast NA NA NA trash none algae none EN18 6/10/2002 10:00 overcast rotten eggs (strong) very orange cloudy trash natural algae none EN19 6/10/2002 9:20 overcast chemical (slight) yellowish cloudy bubbles none algae none EN20 6/10/2002 11:52 partly cloudy sewage yellowish cloudy rainbow/trash none algae none EN21 6/13/2002 10:35 sunny none none cloudy oily/bubbles none none none EN21 (follow up) 6/14/2002 13:15 sunny none none cloudy scum none none sediment EN23 6/10/2002 10:45 overcast rotten eggs none cloudy trash/foam none none none EN24 6/10/2002 13:00 sunny none yellowish clear oily/trash none none none EN31 6/5/2002 14:10 partly cloudy none none clear none none none none CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 24 4.2 Field Analytical Results Field analyses were conducted at all sites with ponded or flowing water. Chemical analyses were conducted using Chemetrics field test kits, pH was measured using a Hanna Instruments Pocket Pen, turbidity was measured using a Hanna Instruments Turbidity Meter (HI 93203-11) and conductivity was measured using an ESD conductivity meter. Flow was estimated by measuring the velocity, depth, and width of the flowing water. A summary of the field analytical results is presented below. Table 4-3 presents the results of all field analyses conducted at the sampled sites. Graphs of each analyzed constituent and appropriate action levels for follow-up investigations are included at the end of this section. Field analytical results are also shown in Table 5-3, which presents the results of all field and laboratory analyses. The flow rates at sites with measurable flow ranged from 0.2 to 287.2 gallons per minute (gpm), with an average of 14.4 gpm and a median of 3.9 gpm, as shown in Table 4-2. The highest flow rate of 287.2 gpm was measured at Site BA51. Water temperature was measured in the field immediately upon sample collection at each site with ponded or flowing water. Temperature readings ranged from 17 to 28 degrees Celsius (°C), with an average of 20.3°C and a median of 20°C. The maximum temperature of 28°C was recorded at Site AH28 on a sunny day at noon. The minimum temperature of 17°C was measured at Sites AH27 and AH30. Graph 4-1 presents the results of temperature readings at all sites. The pH values ranged from 4.4 to 9.1, with an average of 7.7 and a median of 7.8. The highest pH reading of 9.1 was observed at Site EN02B, while the lowest pH of 4.4 was recorded at Site EN14A. Graph 4-2 presents the results of pH readings at all sites. Turbidity measurements ranged from below the instrument detection limit to 176 NTU, with an average of 18.9 NTU and a median of 7.4 NTU. The highest turbidity reading of 176 NTU was recorded at Site EN18, and the lowest measurement of 0 NTU was documented at Site AH45. Graph 4-3 presents the results of turbidity measurements at all sites. Conductivity readings ranged from 917 to 8150 μmhos/cm, with an average of 3660.3 μmhos/cm and a median of 4060 μmhos/cm. The highest conductivity measurement of 8150 μmhos/cm was observed at Site AH46, while the lowest reading of 917 μmhos/cm was taken at Site AH27. Graph 4-4 illustrates the results of conductivity measurements at all sites. Ammonia is a common indicator of pollution from decomposing organic matter, agricultural or household fertilizer runoff, or the presence of sewage. Ammonia occurs naturally in the environment, however, in higher quantities it can become toxic to fish and other organisms. Ammonia concentrations measured in the water samples ranged from below the method detection limit to 56 mg NH3-N/L, with an average of 1.6 mg NH3-N/L and a median of 0.5 mg NH3-N/L. The highest ammonia concentration, measured at 56 mg NH3-N/L, was observed at Site BA27, while analysis of a sample from Site AH10 resulted in an ammonia concentration below the detection limit. Graph 4-5 shows the results of the ammonia analyses at all sampling locations. CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 25 Detergent concentrations in water samples indicate illegal discharge from either industrial/commercial or residential sources. Pollution resulting from detergents alters the surface tension of water and disrupts the breathing mechanisms of fish gills and other aquatic organisms. During field analysis, detergent concentrations ranged from 0.25 mg/L to 8 mg/L, with an average of 0.86 mg/L and a median of 0.25 mg/L. Detergents were generally detected at a concentration of 0.25 mg/L, however, the highest concentration of 8 mg/L was found at Site BA27. Graph 4-6 presents the results of the detergents analyses at all sampling locations. Nitrate is a common indicator of nutrient pollution from agricultural or household fertilizer runoff. Nitrate pollution can cause excessive algal growth, which will later cause the suffocation of fish and other aquatic organisms by depleting oxygen from the water during algal decomposition. Nitrate concentrations measured in the water samples ranged from below the method detection limit to greater than 40 mg NO3-N/L, with an average of 7.8 mg NO3-N/L and a median of 2.0 mg NO3-N/L. The highest nitrate concentration of greater than 40 mg NO3-N/L was observed at Sites AH08, AH10, AH13, and EN02. The lowest concentration of nitrate, below the detection limit, was found at six sites throughout the City. Graph 4-7 presents the results of nitrate analyses at all sampling locations. Reactive Phosphorus (orthophosphate-P) is also a common indicator of nutrient pollution from agricultural or household fertilizer runoff. Similar to nitrate, phosphate pollution can cause nutrient enrichment (eutrophication), stimulate algal growth, and thus deplete oxygen in the water to levels that are dangerous for aquatic life. Even low levels of phosphate can cause significant algal growth, as it is commonly the limiting nutrient in plant growth. During the field analysis, orthophosphate was measured in mg/L PO4 and converted into mg/L reactive phosphorus (orthophosphate-P) using a conversion factor of 0.326. Reactive phosphorus was found at concentrations ranging from below the method detection limit to 6.5 mg PO4-P/L, with an average of 0.47 mg PO4-P/L and a median of 0.2 mg PO4-P/L. The highest concentration of reactive phosphorus was found at Site BA47 and the lowest level, below the detection limit, was observed at Sites AH32 , AH59 and EN19. Graph 4-8 illustrates the results of reactive phosphorus at all sampling locations. Table 4-2 presents the field analysis statistical summary described above and Table 4-3 on the following page presents the results of all field analyses. TABLE 4-2 FIELD ANALYSIS STATISTICAL SUMMARY Parameter (units) Maximum Minimum Average Median Flow Rate (gpm) 287.2 0.2 14.4 3.9 Temperature (º Celsius) 28 17 20.3 20 pH 9.1 4.4 7.7 7.8 Turbidity (NTU) 176 ND 18.9 7.4 Conductivity (μmhos/cm) 8150 917 3660 4060 Ammonia-(mg/L NH3-N) 56 ND1 1.6 0.5 Detergents (mg/L MBAS) 8 0.25 0.86 0.25 Nitrate (mg/L NO3-N) > 40 ND 7.8 2.0 Reactive Phosphorus (mg/L PO4-P) 6.5 ND 0.47 0.2 TABLE 4-3 SUMMARY OF FIELD ANALYTICAL RESULTS CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 26 Site Date Time Flow Temp. pH Turbidity Conductivity Detergents Ammonia Nitrate Reactive Phosphorus No. (gpm) °C NTU μmhos/cm mg/L MBAS mg/L NH3-N mg/L NO3-N mg/L PO4-P AH03 6/7/2002 9:19 9 18 8.444.79 1662 0.5 0.8 5.0 0.13 AH08 6/7/2002 10:10 20.2 18 7.4 1.45 2540 0.5 0.1 > 40 0.07 AH08 (follow up) 6/10/2002 15:17 7.9 20 7.3NT NT NT NT 28 NT AH 09 6/7/2002 11:15 ponded 21 8.1 55 938 0.25 0.3 1.0 0.20 AH10 6/7/2002 11:49 14.5 21 8 0.9 2930 0.5 < 0.05 40 0.10 AH10 (follow up) 6/10/2002 15:45 14.5 25 8.9NT NT NT NT > 40 NT AH11 6/7/2002 13:50 ponded 23 8 22.63 1076 1.0 2.0 0.4 0.49 AH11 (follow up) 6/10/2002 16:05 ponded 23 7.9NT NT NT 1.5 NT NT AH12 6/7/2002 14:24 < 1 20.2 7.9 14.56 1333 6.0 3.0 2.0 0.98 AH12 (follow up) 6/10/2002 16:15 0.6 23 8.1NT NT 4.0 2.0 NT NT AH13 6/12/2002 9:28 26.9 18.5 7.4 0.39 2980 0.75 0.1 > 40 0.07 AH13 (follow up) 6/13/2002 9:40 40.4 18.5 7.4NT 2980 NT NT > 40 NT AH18 6/12/2002 10:42 0.2 18 7.6 13.23 3310 0.25 1.0 0.2 0.65 AH24 6/12/2002 10:18 10 19 7.5 0.73 5750 0.25 0.1 8.0 0.07 AH27 6/4/2002 11:20 ponded 17 7.616.14 917 0.25 0.5 0.1 0.49 AH28 6/4/2002 11:50 < 1 28 8.2 6.46 4110 0.25 0.1 < 0.05 0.03 AH30 6/4/2002 10:53 < 1 17 7.7 2.45 1587 0.25 0.8 0.9 0.65 AH31 6/3/2002 16:03 < 1 18 7.6 35.78 1503 0.37 2.5 < 0.05 0.82 AH31 (follow up) 6/4/2002 14:28 ponded 19 7.725.98 NT NT 1.5 NT 0.65 AH32 6/4/2002 13:15 15 24 8.1 1.35 3220 0.25 0.2 6.0 < 0.1 AH45 6/12/2002 14:30 20 19.5 8.2 < 0.1 5040 0.25 0.5 3.0 0.07 AH46 6/12/2002 15:00 10 18 7.6 39.98 8150 0.25 0.6 10 0.07 AH59 6/12/2002 12:41 3 18 7.9 10.36 2280 0.5 0.1 < 0.05 < 0.1 AH61 6/12/2002 15:35 ponded 21 8.2 22.56 1462 0.5 0.4 18 0.10 AH61 (follow up) 6/13/2002 11:38 ponded NT NTNT NT NT NT 8.0 NT AH63 6/12/2002 11:08 5 21 8.8 0.41 4060 0.25 0.2 0.6 0.07 AH65 6/12/2002 11:35 ponded 19 8.1 76.5 2240 0.25 0.4 0.8 0.49 BA02 6/6/2002 13:41 37.9 20 7.9 8.07 1453 0.25 0.4 6.0 0.65 BA03 6/6/2002 12:53 ponded 21 6.9 2.46 5010 0.25 0.2 5.0 0.10 BA04 6/6/2002 12:09 3.4 23 7.5 4.71 5360 0.37 0.4 6.0 0.20 BA06 6/5/2002 15:50 7 21 7.7 7.44 4110 0.25 1.5 2.5 0.49 BA06 (follow up) 6/6/2002 11:49 12.6 21 7.5NT NT NT 0.6 NT NT TABLE 4-3 SUMMARY OF FIELD ANALYTICAL RESULTS (CONTINUED) CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 27 Site Date Time Flow Temp. pH Turbidity Conductivity Detergents Ammonia Nitrate Reactive Phosphorus No. (gpm) °C NTU μmhos/cm mg/L MBAS mg/L NH3-N mg/L NO3-N mg/L PO4-P BA07 6/5/2002 15:10 6.5 20 8.223.86 1422 0.25 0.2 1.5 0.49 BA13 6/11/2002 9:47 not measurable 19 8 6.46 4240 0.25 1.0 4.0 1.14 BA26 6/11/2002 15:34 5 21 7.912.4 4380 0.5 0.4 0.8 0.07 BA27 6/10/2002 13:43 < 1 19 7.4 48.05 1165 3.0 56 0.5 1.63 BA27 (follow up) 6/11/2002 15:20 ponded 18 7.8NT NT NT 2.5 NT NT BA27 (2nd follow up) 6/14/2002 14:05 2 21 7.186 NT 8.0 2.0 NT NT BA32 6/11/2002 15:59 3 22 7.5 3.03 2870 0.25 0.2 1.5 0.20 BA34 6/13/2002 15:30 3.4 22 8 1.6 6530 0.4 0.2 0.1 0.08 BA36 6/13/2002 14:55 7.5 18.5 8 1.47 6460 0.5 0.4 1.0 0.10 BA40 6/11/2002 12:35 9.3 20 8 3.66 4850 0.25 0.2 1.5 0.20 BA41 6/13/2002 14:20 19.6 20 7.4 7.06 4860 0.75 0.5 0.8 0.20 BA43 6/11/2002 9:10 < 1 19 7.7 11.41 4120 0.5 1.5 0.8 0.49 BA43 (follow up) 6/14/2002 15:00 ponded 20 7 NT NT NT 0.8 NT NT BA47 6/11/2002 10:44 80 19 4.543.64 7590 0.25 0.5 3.5 6.52 BA47 (follow up) 6/12/2002 16:05 3 20 6.6NT NT NT NT NT NT BA47 (2nd follow up) 6/14/2002 15:25 5 20 6.449.09 7320 NT NT NT 0.49 BA48 6/11/2002 16:26 < 1 19 7.8 14.83 4670 0.37 1.0 2.5 0.33 BA49 6/6/2002 15:10 ponded 20 7.7 1.04 1278 0.25 0.2 0.1 0.16 BA51 6/13/2002 12:12 287.2 18 7.8 8.47 5170 0.5 0.4 2.0 0.05 BA52 6/13/2002 13:20 3 19 7.7 4.47 5660 0.25 0.6 2.0 0.82 BV02 6/4/2002 10:03 < 1 18 7.8 2.86 1426 0.25 0.6 1.0 0.49 BV04A 6/3/2002 9:43 3.4 21 7.5 2.68 1479 0.25 0.2 12 0.05 BV04A (follow up) 6/4/2002 15:20 3.4 23 7 NT NT NT NT 20 NT BV06 6/3/2002 12:15 2.4 18.5 7.6 1.6 4850 0.25 0.2 7.0 0.20 BV08 (alternate) 6/3/2002 15:20 7.2 19 7.9 2.21 4130 0.25 0.2 2.0 0.26 BV09 6/3/2002 13:06 3.4 20 8.3 5.75 5940 0.25 0.4 1.5 0.13 BV10 6/3/2002 13:41 1.1 17.5 7.9 3.53 5700 0.25 0.4 2.0 0.10 BV15 6/3/2002 9:11 dry NT NT NT NT NT NT NT NT BV16 6/3/2002 14:15 3.9 19.5 8.346.99 2070 0.25 0.3 1.5 0.49 BV16 (follow up) 6/4/2002 15:00 < 1 NT NT8.21 NT NT NT NT NT EN02A 6/5/2002 10:35 ponded 21 7.9 21.27 1361 0.25 0.5 0.8 0.65 EN02A-1 6/5/2002 8:55 ponded 21 8 34.22 4430 8.0 1.0 0.2 1.79 TABLE 4-3 SUMMARY OF FIELD ANALYTICAL RESULTS (CONTINUED) CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 28 Site Date Time Flow Temp. pH Turbidity Conductivity Detergents Ammonia Nitrate Reactive Phosphorus No. (gpm) °C NTU μmhos/cm mg/L MBAS mg/L NH3-N mg/L NO3-N mg/L PO4-P EN02A-1 (follow up) 6/6/2002 9:59 ponded 25.5 8.42.45 4520 2.0 NT NT NT EN02B 6/6/2002 16:20 16.3 23 9.11.68 3200 0.25 0.2 2.5 0.13 EN02B (follow up) 6/14/2002 11:10 17.46 25 8.8NT NT NT NT NT NT EN02C 6/6/2002 15:50 1.1 19 8.2 0.93 5840 0.5 0.2 > 40 0.49 EN02C (follow up) 6/7/2002 15:13 1.1 19 8.1NT NT NT NT > 40 NT EN09 6/5/2002 11:15 20.2 19 7.544.48 4230 0.5 2.0 0.1 0.65 EN14 6/5/2002 13:40 < 1 21 8 16.11 2330 0.25 0.5 0.3 0.49 EN14A 6/5/2002 13:05 1.13 22 4.50.51 1105 0.5 1.5 2.5 0.03 EN14A (follow up) 6/6/2002 11:11 32.8 21 4.4NT NT NT 1.5 NT NT EN18 6/10/2002 10:00 3.1 20 6.9 176 7440 0.25 0.8 0.05 0.03 EN19 6/10/2002 9:20 67.3 20 7.2 6.83 4960 0.75 1.0 < 0.05 < 0.02 EN20 6/10/2002 11:52 3.7 23 7.226.79 4490 0.5 0.5 < 0.05 0.03 EN21 6/13/2002 10:35 ponded 18 5.631.42 4960 0.37 0.8 2.0 0.05 EN21 (follow up) 6/14/2002 13:15 < 1 19 6 37.95 4340 NT NT NT NT EN23 6/10/2002 10:45 1.2 19.5 7.2 44.56 3500 0.25 1.0 1.0 0.07 EN24 6/10/2002 13:00 < 1 20 7 27.36 3660 0.25 0.5 < 0.05 0.07 EN31 6/5/2002 14:10 3.12 21 7.4 2.78 5730 0.25 0.1 1.0 0.05 ANALYTICAL REPORTING LIMITS 0.13 0.05 0.05 0.02 Bold Type = Values that exceed action levels = Follow-up investigations NT = not tested CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 29 5 LABORATORY ANALYTICAL RESULTS 5.1 Summary Laboratory analyses were conducted at fifteen randomly pre-selected sites, or 25 percent of all sites with ponded or flowing water. EnviroMatrix Analytical, Inc. conducted the chemical analyses and bacterial analyses were conducted by MEC Analytical Systems, Inc. A summary of the laboratory analytical results is discussed below and is presented in Table 5-1. Table 5-2 presents the all of the results from laboratory analyses discussed below. The laboratory reports are included in Appendix C. Table 5-3 presents a comprehensive summary of the results of all field and laboratory analyses. Surfactants (MBAS) are analyzed to detect detergent pollution from residential, commercial, or industrial washing activities. Surfactants were not detected at or above the reporting limit of 0.5 mg/L at any of the sampled sites. Oil and grease analysis is used to detect hydrocarbon pollution from a variety of sources including parking lots, washing activities, illegal discharges, and automobile repair facilities. Oil and grease measurements ranged from below the laboratory detection limit of 1 mg/L to 530 mg/L, with an average of 93.53 mg/L and a median concentration of 3 mg/L. The highest concentration of 530 mg/L was found at Site AH08 while Sites AH03 and AH10 had comparable concentrations of 444 mg/L and 317 mg/L, respectively. Site EN02B also had an elevated oil and grease concentration of 84 mg/L. Sites BV02, BA02, and BA03 had no detectable oil and grease concentrations. Total hardness measures the amount of calcium and magnesium ions in a water sample, and the result is expressed in mg/L of CaCO3. Total hardness values ranged from 300 to 3430 mg/L CaCO3, with an average of 988.2 mg/L and a median of 821 mg/L CaCO3. The highest total hardness value of 3430 mg/L was observed at Site AH59 and the lowest value of 300 mg/L CaCO3 was found at Site BA49. Diazinon and chlorpyrifos are organophosphate pesticides that can be harmful to aquatic organisms if transported in urban runoff. Diazinon and chlorpyrifos are highly toxic to birds, mammals, and other beneficial insects. They are also highly toxic to freshwater fish and invertebrates following acute exposure. During the 2002 Dry Weather Monitoring Program, none of the sampled sites showed the presence of either pesticide at a concentration above the laboratory detection limit. Metal concentrations in the environment can originate from a variety of sources including automobiles, parking lots and roads, automobile repair facilities, car washing, industrial activities such as galvanizing, or electronics manufacturers. The laboratory samples collected during the 2002 Dry Weather Monitoring Program were analyzed for the presence of dissolved cadmium, copper, lead, and zinc. No samples showed metal concentrations above the analytical detection limit of 0.1 mg/L. Coliform bacteria are relatively harmless to humans and are present in all mammalian digestive tracts. Water samples are analyzed for the total coliform bacteria count to CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 30 indicate the presence of other more harmful pathogenic (disease causing) organisms that are associated with coliform but are difficult to test for because they are present in much smaller quantities. During the dry weather monitoring program, total coliform counts ranged from 20 to >160,000 MPN/100ml, with an average of 17,007 MPN/100ml and a median of 1700 MPN/100ml. The highest concentration of >160,000 MPN/100ml was found at Site BV02. Fecal coliform and enterococcus are more specific types of bacteria used to determine the presence of fecal contamination from humans and animals. A host of human diseases, particularly those of the gastro-intestinal tract, are spread through fecally contaminated water. Fecal coliform counts ranged from less than 20 to 50,000 MPN/100ml with an average of 4,005 MPN/100ml and a median of 500 MPN/100ml. Site BA13 had the highest fecal coliform concentration of 50,000 MPN/100ml. Sites AH28 and EN02C had fecal coliform concentrations of less than 20 MPN/100ml. Enterococcus counts ranged from 80 to 50,000 MPN/100ml with an average of 5930 MPN/100ml and a median of 500 MPN/100ml. Sites BA13 and BA40 had the highest concentrations of 50,000 MPN/100ml and 24,000 MPN/100ml, respectively. Other samples generally had counts lower than 2000 MPN/100/ml. The City of Carlsbad requested that three additional constituents be included in the analysis of laboratory samples, including nitrate-N, ammonia-N, and turbidity for comparison with field-test kit results. Following is a summary of the results of these analyses. Table 5-3 presents the results of the additional analyses. Ammonia-N concentrations ranged from below the laboratory detection limit of 0.1 mg NH3-N/L to 0.8 mg NH3-N/L, with an average of 0.29 and a median of 0.2 mg NH3-N/L. Site BA13 had the highest concentration of 0.8 mg NH3-N/L and Site AH32 did not have a detectable concentration of ammonia-N. Nitrate-N concentrations ranged from below the laboratory detection limit of 0.5 mg NO3-N/L to 74 mg NO3-N/L, with an average of 13.05 and a median of 4.6 mg NO3-N/L. The highest concentration of 74 mg NO3-N was found at Site EN02-C and nitrate-N was not detected at Site AH28. Turbidity measurements ranged from 0.7 to 23.3 NTU, with an average of 4.48 and a median of 2.59 NTU. The highest turbidity value of 23.3 NTU was observed at Site AH03 while the lowest value of 0.7 NTU was measured at Site EN02C. CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 31 TABLE 5-1 LABORATORY ANALYSIS STATISTICAL SUMMARY Parameter (units) Maximum Minimum Average Median Total hardness (mg/L CaCO3) 3430 300 988 821 Surfactants (MBAS, mg/L) ND ND ND ND Oil and grease (mg/L) 530 ND 93.53 3 Diazinon (μg/L) ND ND ND ND Chlorpyrifos (μg/L) ND ND ND ND Cadmium (dissolved, mg/L) ND ND ND ND Copper (dissolved, mg/L) ND ND ND ND Lead (dissolved, mg/L) ND ND ND ND Zinc (dissolved, mg/L) ND ND ND ND Total Coliform (MPN/100ml) ≥ 160,000 20 17,007 1700 Fecal Coliform (MPN/100ml) 50,000 20 4,005 500 Enterococcus bacteria (MPN/100ml 50,000 80 5,930 500 Ammonia (NH3-N, mg/L) 0.8 ND 0.29 0.2 Nitrate (NO3-N, mg/L) 74 ND 13.05 4.6 Turbidity (NTU) 23.3 0.7 4.48 2.59 *For sites with measurable flow only **Non-detect 5.2 Confidence Intervals Ninety percent (90%) confidence intervals were calculated to evaluate results of bacterial analyses and determine statistical outliers. The confidence intervals for each particular type of bacteria are presented below. Bacteria Average +/- 90% Confidence Interval (Average + 90% Confidence Interval) Total Coliform 17,007 +/- 17,653 MPN/100ml 34,660 MPN/100ml Fecal Coliform 4,005 +/- 5,415 MPN/100ml 9,420 MPN/100ml Enterococcus 5930 +/- 5777 MPN/100ml 11,707 MPN/100ml Bacteria results that exceed the sum of the average and the 90% confidence interval were considered statistical outliers and follow-up investigations are recommended in Section 7. TABLE 5-2 SUMMARY OF LABORATORY ANALYTICAL RESULTS CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 32 Oil and Total Total Fecal Site Date Time Surfactants Grease Hardness Cadmium Copper Lead Zinc Diazinon Chlorpyrifos Coliform Coliform Enterococcus Ammonia-N (NH3) Nitrate-N (NO3) Turbidity No. mg/L MBAS mg/L mg/L CaCO3 mg/L mg/L mg/L mg/Lμg/L μg/L MPN/100ml MPN/100ml MPN/100ml mg/l mg/l NTU AH03 6/7/02 9:19 < 0.5 444 425 < 0.1 < 0.1 < 0.1 < 0.1 < 0.50 < 0.50 11,000 500 5,000 0.3 6.9 23.3 AH08 6/7/02 10:10 < 0.5 530 477 < 0.1 < 0.1 < 0.1 < 0.1 < 0.50 < 0.50 1,300 340 300 0.1 36.5 0.99 AH10 6/7/02 11:49 < 0.5 317 548 < 0.1 < 0.1 < 0.1 < 0.1 < 0.50 < 0.50 800 110 80 0.2 44.2 1.41 AH28 6/4/02 11:50 < 0.5 5 821 < 0.1 < 0.1 < 0.1 < 0.1 < 0.50 < 0.50 20 <20 170 0.2 < 0.5 1.95 AH32 6/4/02 13:15 < 0.5 2 1030 < 0.1 < 0.1 < 0.1 < 0.1 < 0.50 < 0.50 2,400 1,300 170 < 0.1 6.5 1.4 AH59 6/12/02 12:41 < 0.5 < 1 3430 < 0.1 < 0.1 < 0.1 < 0.1 < 0.50 < 0.50 386 220 1,300 0.2 0.1 3.93 BA02 6/6/02 13:41 < 0.5 < 1 326 < 0.1 < 0.1 < 0.1 < 0.1 < 0.50 < 0.50 1,700 1,700 1,700 0.4 5.9 5.5 BA03 6/6/02 12:53 < 0.5 < 1 1640 < 0.1 < 0.1 < 0.1 < 0.1 < 0.50 < 0.50 1,700 110 1,700 0.2 3.8 2.59 BA13 6/11/02 9:47 < 0.5 3 1120 < 0.1 < 0.1 < 0.1 < 0.1 < 0.50 < 0.50 50,000 50,000 50,000 0.8 4.6 4.8 BA40 6/11/02 12:35 < 0.5 < 1 1660 < 0.1 < 0.1 < 0.1 < 0.1 < 0.50 < 0.50 11,000 1,100 24,000 0.1 2.2 2.51 BA43 6/11/02 9:10 < 0.5 < 1 1070 < 0.1 < 0.1 < 0.1 < 0.1 < 0.50 < 0.50 13,000 3,000 3,000 0.7 1.0 9.3 BA49 6/6/02 15:10 < 0.5 11 300 < 0.1 < 0.1 < 0.1 < 0.1 < 0.50 < 0.50 170 155 300 0.3 6.3 1.51 BV02 6/4/02 10:03 < 0.5 < 1 329 < 0.1 < 0.1 < 0.1 < 0.1 < 0.50 < 0.50 >160,000 800 500 0.5 1.5 3.49 EN02B 6/6/02 16:20 < 0.5 84 577 < 0.1 < 0.1 < 0.1 < 0.1 < 0.50 < 0.50 1,400 700 500 0.2 2.2 3.75 EN02C 6/6/02 15:50 < 0.5 7 1070 < 0.1 < 0.1 < 0.1 < 0.1 < 0.50 < 0.50 230 <20 230 0.2 74 0.7 ANALYTICAL REPORTING LIMITS 0.5 1.0 10.0 0.1 0.1 0.1 0.1 0.5 0.5 20 20 20 0.1 0.5 0.05 CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 33 CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 34 6 DATA ANALYSIS Based on the visual observations and the field and laboratory analytical testing conducted during program, the following sites demonstrated physical and chemical evidence of possible illegal discharge and/or illicit connections for which further investigation is warranted. Site AH03 Site AH03 consists of an outfall that drains directly into Agua Hedionda lagoon, which is located east of the railroad tracks and southwest of Maya Street (photo 2-10). Oil and grease were detected at this site at a concentration of 444 mg/L, which is significantly above the numeric action level of 15 mg/L. A source was not identified at the time of sampling, however, extensive construction was in progress just upstream of the site. In addition, turbidity was measured in the field at 44.79 NTU while laboratory turbidity results were 23.3 NTU, which may provide additional information for follow-up source identification. Further investigation is needed to determine the exact source of oil and grease to this site. Site AH08 Site AH08 is an outfall located within Encinas Power Plant, east of the plant tower (photos 2-11 and 2-12). This outfall drains portions of the Interstate 5 freeway and Cannon Road. Nitrate was detected in the field at a concentration greater than 40 mg NO3-N/L (laboratory results indicated a nitrate concentration of 36.5 mg NO3-N/L) during the first site visit and this concentration dropped to 28 mg NO3-N/L at the time of the second visit. The flow also appeared to decrease from about 20 gpm to 8 gpm between visits. It is possible that the nitrate concentration was elevated due to a transient flow, however, further investigation is required to determine the source of nitrate to this site. Laboratory analysis showed an oil and grease concentration of 530 mg/L, which is significantly higher than the action level of 15 mg/L. This may be a result of automobile leaks from the I-5 freeway or along Cannon Road, but further source investigation is required. Site AH10 Site AH10 consists of an earthen channel flowing to two 60-inch diameter RCPs located west of Avenida Encinas, near the Manzano Street and El Arbol Drive intersection, adjacent to the railroad tracks (photos 2-14 and 2-15). Field-test kit analysis during the first site visit revealed a nitrate concentration of 40 mg NO3-N/L (measured as 44.2 mg NO3-N/L in the laboratory), while a concentration exceeding 40 mg NO3-N/L was detected in the field upon a follow-up visit. Laboratory analysis also showed an oil and grease concentration of 317 mg/L, which greatly exceeds the action level of 15 mg/L. The source of the high nitrate concentration at this site remains to be determined. However, exceedences of detergents during previous years of dry weather monitoring have spurred upstream investigations. The source of discharge to Site AH10 has been traced to two primary conveyances: a concrete channel located south of the site that CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 35 diverts runoff from a flower shop at 5600 Avenida Encinas, and a natural channel that runs east/west of the site, perpendicular to Avenida Encinas. This second channel connects to a concrete channel that collects runoff from Sites AH11, AH12, and AH13. Elevated oil and grease concentrations may be derived from Car Country Carlsbad automobile dealerships. Further investigation is required. Site AH11 Site AH11 is a 36-inch diameter outfall located south of Cannon Road and west of Paseo del Norte near the “Car Country Carlsbad” sign (photo 2-16). The outfall drains into the mainline concrete channel located east of the Interstate-5 freeway. Ponded water was observed at this site during the first visit. Trickle flow was observed during the follow-up visit. Field screening during initial and follow-up visits resulted in ammonia concentrations of 2.0 mg NH3-N/L and 1.5 mg NH3-N/L, respectively. The water was cloudy with a yellowish/brownish hue. An oily sheen was observed on the surface, and excessive trash littered the general site area. Site AH12 Site AH12 is a 36-inch diameter RCP outfall located west of the Ken Grody Ford parking lot off Paseo del Norte, on the east bank of the concrete channel running east of the Interstate-5 freeway (photo 2-17). During the first site visit, ammonia was detected at 3.0 mg NH3-N/L and detergents measured 6.0 mg/L. The follow-up visit revealed an ammonia concentration of 2.0 mg NH3-N/L and detergents at 4.0 mg/L. The flow was slightly lower at the time of the second visit, and the lower concentrations of ammonia and detergents indicate that transient flows containing these constituents are a possible source of high concentrations. This site has demonstrated consistently high levels of detergents in the past. Upstream source investigations of Site AH12 performed in 1999, 2000, and 2001 have indicated that the main source of water at this site originates from a catch basin, which drains water from car washing activities performed daily at the Bob Baker Jeep dealership and Mitsubishi dealership on Car Country Boulevard. Analysis of this runoff has resulted in detergent levels greater than 3.0 mg/L. It is likely that car washing continues to be the cause of detergent exceedences at Site AH12, however, further investigation is required to determine the source of ammonia to this site. Site AH13 Site AH13 consists of two 48-inch diameter RCPs located in a concrete channel found west of Paseo del Norte, approximately 250 feet north of The Holiday Inn (photos 3-19 and 3-20). This site was littered with trash and a nitrate concentration exceeding 40 mg NO3-N/L was measured during each of two site visits. This site collects irrigation runoff from the flower fields located east of the Carlsbad Company Stores shopping center on Paseo del Norte. Fertilizer runoff from the flower fields may be contributing to the high nitrate concentrations observed at this site. Further investigation is required to more accurately determine the source of nitrate to this site. CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 36 Site AH31 Site AH31 is an outfall flowing to an earthen channel, located south of Chestnut Street and east of Sierra Morena Avenue (photo 1-11). A strong rotten egg odor was detected and extensive trash was observed in the general site area. An ammonia concentration of 2.5 mg NH3-N/L was detected during the first site visit, leading to an upstream investigation. Water flowing into an inlet on Chestnut Street directly across from the site was tested and ammonia measured 0.7 mg NH3-N/L. This flow was traced to a residence on Ames Place where the irrigation system was causing excess runoff. A follow-up visit was performed the next day, and the ammonia level had dropped to 1.5 mg NH3-N/L. Flow at the site was also reduced from a slight trickle to ponded water, as the runoff observed upon the first visit had ceased and was no longer entering the inlet. Although the overland flow from the irrigation system was a likely contributor to the high ammonia concentration, decomposing trash and organic matter found in an upstream manhole may also further contribute to the elevated ammonia levels. Further investigation is required to more precisely determine the source of the high ammonia levels at this site. Site AH61 Site AH61 is a manhole located northeast of 2875 Loker Avenue (photo 4-3). Nitrate concentrations measured 18 mg NO3-N/L and 8 mg NO3-N/L during two consecutive site visits. The water was ponded during both visits and extensive organic matter (decomposing leaves) was found in the manhole. Further investigation is required to determine the source of nitrate to this site. Site BA06 Site BA06 is a manhole junction box with a 36-inch diameter RCP inlet located on the east side of Batiquitos Drive, midway between Pointsettia Lane and Daisy Avenue (photo 1-27). Ammonia measured 1.5 mg NH3-N/L during the first site visit and dropped to 0.6 mg NH3-N/L during the follow-up visit. Flow increased from approximately 7 gpm to 13 gpm between visits, possibly accounting for a diluted, and thus reduced, ammonia concentration. Site BA06 has had high concentrations of ammonia in the past. According to the City’s drainage maps of this location, Site BA06 is directly downstream of Nutmeg Way. A sample taken from a gutter on Nutmeg Way during a past upstream investigation revealed an ammonia concentration greater than 10 mg NH3-N/L. This flow was traced to residential lawn and landscaping irrigation runoff. Over-watering of residential lawns in this community is a potential source of runoff that carries excessive fertilizers and ammonia into the storm water conveyance system. Site BA13 Site BA13 is a debris basin outlet to Batiquitos Lagoon located near the southwest corner of the El Camino Real and Arenal Drive intersection (photos 3-7 and 3-8). Runoff from Manzanita Street, Columbine Drive and Aviara Parkway is conveyed through this outlet. A laboratory sample collected at this site resulted in levels of total coliform, fecal coliform and enterococcus bacteria at 50,000 MPN/100ml (each), which is significantly above the calculated statistical confidence intervals. Elevated bacteria levels may be a result of bacterial growth in the stagnant water (the flow at this location CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 37 was reported as “not measurable” during sample collection), or may also originate from an upstream source. Further investigation is required to more precisely determine the source of bacterial contamination at this site. Site BA27 Site BA27 is an outfall located approximately 100 feet into the canyon near the El Fuerte and Chorlito Street intersection (photos 3-4, 3-5, 4-14 and 4-15). During the first site visit, a slight trickle was observed from the outfall, and analysis of a sample revealed an ammonia concentration of approximately 56 mg NH3-N/L with a detergents concentration of 3.0 mg/L. A follow-up visit was performed the next day, and the slight trickle was no longer present. A sample was collected from ponded water near the mouth of the outfall, and analysis resulted in an ammonia measurement of 2.5 mg NH3- N/L. A second follow-up visit indicated an ammonia concentration of 2.0 mg NH3-N/L and a detergent concentration of 8.0 mg/L. The initially high concentration of ammonia was likely the result of a transient flow, and the detergent concentration could have increased upon the second visit due to evaporation of the ponded water. Further investigation is required to determine the source of these constituents. Site BA40 Site BA40 consists of a 72” RCP that drains into San Marcos Creek and is located near the intersection of Rancho Santa Fe Road and Melrose Drive (photo 3-13). This site conveys runoff from the surrounding areas including Melrose Drive and Xana Way. Bacterial analyses at this site showed elevated counts of enterococcus bacteria at 24,000 MPN/100ml, which is above the statistical confidence interval. Total coliform counts were also high (11,000 MPN/100ml), however, did not exceed the confidence interval. Potential sources were not identified at the time of sampling, thus further investigation is required. Site BA43 Site BA43 is a 60-inch diameter outfall located 30 yards north of the Levante Street and El Camino Real intersection (photo 3-6). Ammonia was detected at 1.5 mg NH3-N/L during a first site visit and dropped to 0.8 mg NH3-N/L upon a second visit. Laboratory analysis showed an ammonia concentration of 0.7 mg NH3-N/L for the sample collected during the first visit. Slightly elevated levels of total coliform were also detected at this site, however, the results did not exceed the statistical confidence interval. In 2000, analysis of samples collected from ponded water at the foot of the outfall revealed elevated ammonia concentrations. The ammonia at this site likely comes from fertilizers in irrigation runoff from local residences on Levante Street and Anillo Way, and the high concentrations may be a result of the evaporation of ponded water containing ammonia. Site BA47 Site BA47 consists of a 36-inch diameter RCP connected to a manhole junction box, located on Camino Alvaro, west of Rancho Santa Fe Boulevard (photo 3-11). During the first site visit, pH was measured at 4.5 and reactive phosphorus was detected at approximately 6.5 mg PO4-P/L. An upstream investigation of this site led the field crew to the residential address 2918 Sombrosa Street, where a significant amount of water CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 38 was flowing from a large hose running across the driveway and two pool cleaning company trucks were parked in the driveway. This flow was confirmed to be swimming pool water, and analysis revealed a pH of 4.8 while the reactive phosphorus measured about 6 mg PO4-P/L. City personnel were contacted immediately, and upon their arrival the flow was stopped per their request. This site has had a history of lower pH values (between 4.7 to 6.8). In 2001, a low pH level of 4.7 spurred an upstream investigation. The manhole located across from Corte Pedro on Camino Alvaro was opened and two sources of flow were observed: one from the west along Camino Alvaro and one from the north. A pH reading of approximately 7.0 was detected in a sample taken from the west inlet. The north inlet had a discharge with a pH of around 4.0. Just a few feet inside the north inlet there is an additional PVC pipe, which connects on the west wall of the concrete inlet. This pipe was observed to be the source of the low pH discharge. Downstream of the pipe a hard calcium buildup was observed. During two site visits in 2000, pH was measured at 4.9 and 6.3. An upstream investigation performed at that time indicated that flow entering the junction box from the northern outfall may be influencing the pH of Site BA47. The City of Carlsbad has plans to conduct a video investigation of the storm water conveyance system at this site, which will effectively assist in identifying the source of chronically low pH. Site BV02 Site BV02 consists of two 48” RCPs located on the east side of State Street, south of Carlsbad Boulevard (photo 1-12). This site conveys runoff from areas along State Street and Laguna Drive and drains into Buena Vista Lagoon. Bacterial analyses at this site showed extremely elevated total coliform concentrations at >160,000 MPN/100ml, significantly above the statistical confidence interval. Evidence of human habitation was observed at this site, which may be contributing to the total coliform levels. City personnel conducted investigations on the August 1, 2002 and determined that total coliforms were caused by pooled water and natural conditions in the highly vegetated and shaded area. Site BV04A Site BV04A is an outfall located on the east bank of the Buena Vista Lagoon Ecological Reserve (photo 1-2). Because the outfall was submerged in brackish water from the lagoon, a sample was collected from a manhole approximately 20 feet east of the outfall (photo 1-3). No lateral connections to the storm water conveyance system were apparent between the manhole and the outfall. Field analysis of the sample resulted in nitrate concentrations of 12 mg NO3-N/L and 20 mg NO3-N/L during two consecutive site visits. A visual upstream investigation was performed and runoff from residential irrigation was observed in several places along Highland Drive. There is also a small- scale agricultural operation located near the intersection of Valley Street and Buena Vista Way. Although nitrates are a basic constituent in the fertilizers applied to both agricultural businesses and residential lawns, further investigation is required to determine the source of nitrate to this site. CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 39 Site EN02A-1 Site EN02A-1 is an open channel located west of 5600 Avenida Encinas (Encinitas Growers Supply) near the railroad tracks (photos 1-18 and 1-19). A sample was collected from ponded water in the channel and detergent concentrations were detected at 8 mg/L. The field crew observed evidence of surface runoff entering the grated inlet located approximately 60 feet upstream of the concrete outfall. Water stains in a nearby parking lot appeared to have originated from soapy water, which was likely generated by truck washing at Encinitas Growers Supply. A second visit was conducted and detergents measured 2.0 mg/L. No vehicle washing was observed at the time of the visit, but it appears that runoff is frequently generated by the aforementioned business due to vehicle washing and hosing off the pavement/parking lot. Trash was observed to be problematic at this site. Historically, Site EN02A-1 has demonstrated high ammonia and detergent concentrations. Upstream investigations at this site have provided evidence that elevated detergent concentrations result from the washing of Encinitas Growers Supply trucks. Personnel from the City of Carlsbad have conducted site inspections in the past and issued corrective actions in 2001. On August 1, 2002, City staff again visited the site and initiated contact with the property owners. Reinspection of this facility will be scheduled by City staff. Site ENO2B Site EN02B is a concrete channel (portion of Encinas Creek) located inside the Encinas Wastewater Plant (photo 2-9). During the first site visit pH was measured at 9.1, and this value dropped to 8.8 by the time of the follow-up visit. The high pH at this site could be a result of photosynthetic activity from algae growing in the channel. A laboratory sample collected at this site showed an oil and grease concentration of 84 mg/L. Runoff from the Interstate-5 freeway may be contributing to elevated oil and grease concentrations, however, further investigation is required. Site EN02C Site EN02C is a 39-inch diameter outfall located on the north bank of Encinas Creek, under the Interstate-5 freeway overpass (photo 2-8). The site is accessed through the Encinas Wastewater Plant. Nitrate was observed to exceed 40 mg NO3-N/L during each of two site visits. Further investigation is required to determine the source of nitrate to this site. Site EN09 Site EN09 is an earthen channel (portion of Encinas Creek) located south of Palomar Airport Road on Laurel Tree Road (photo 1-22). A sample was collected from ponded water on the west side of Laurel Tree Road, and ammonia concentrations were measured at 2.0 mg NH3-N/L during consecutive site visits. Extensive trash was also observed in the general site area, including furniture in the channel and concrete debris left from local construction activities. It is likely that the ammonia concentration was elevated in the stagnant water due to decomposing vegetation in the channel, however, further investigation is required to determine the specific source. CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 40 Site EN14A Site EN14A is a 48-inch diameter RCP outfall flowing to a concrete energy dissipater located approximately 30 yards west of 1911 Palomar Oaks Way in the bottom of a canyon (photo 1-23). Initial field analysis resulted in a pH measurement of 4.5 and an ammonia concentration of 1.5 mg NH3-N/L. During a follow-up visit, the pH was 4.4 and ammonia remained at 1.5 mg NH3N-L. The water at this site was covered in a thick sludge with brown, green, and white-colored foam. There was styrofoam packaging material littering the surface of the water and other trash in the general site area. This site has had a history of low pH values and high ammonia concentrations. In 2001, ammonia was measured at 2.0 mg NH3-N/L and the pH value equaled 4.0. The D-MAX field crew spoke with local landscape architects and found that the fertilizing of landscaped slopes near the site occurs frequently, and it is likely that irrigation overflow enters the storm water conveyance system and causes significant amounts of ammonia to accumulate at this site. During the 2000 dry weather program, pH was measured at 4.6 during two site visits. The upstream investigation performed at that time detected no significant levels of pH in conveyances upstream or to the east of the site, and it is believed that groundwater infiltration may be the cause of the low pH levels detected at this site. The City of Carlsbad has plans to conduct a video investigation of the storm water conveyance system at this site, which will effectively assist in identifying the source of the chronically low pH. Further investigation is required to determine the exact source of high ammonia concentrations at this site Site EN18 Site EN18 is a 48-inch diameter outfall located behind 1979 Palomar Oaks Way (photo 2-20) that drains into a mainline concrete channel. At the time of the first site visit on June 10, 2002 a chemical odor was detected and the mainline concrete channel adjacent to Site EN18 was full of very cloudy water with a grayish milky appearance (photos 2-18, 2-21 and 2-23). Field analysis of a sample collected from the mainline channel near Site EN18 revealed an ammonia concentration of 2.0 mg NH3-N/L and a turbidity value of 296 NTU. City personnel accompanying the D-MAX field crew collected a water sample from the mainline channel for laboratory analysis. A local worker said that the water had maintained a cloudy appearance for about two weeks, and when he first noticed the discoloration there was also a very strong odor that was detectable from a great distance. The field crew performed an upstream investigation, leading to Palomar Oaks Way and Camino Vida Roble, but the origin of the flow could not be traced to a specific location. Ensuing conversations with City personnel indicated that the source of the contaminated water might have been near the intersection of Palomar Oaks Way and Camino Vida Roble. City and other local agency personnel continued the investigation immediately after the initial screening. On June 14, , 2002 an illegal connection from a manufacturing operation was identified and a cease and desist order was issued to terminate the discharge. The City of Carlsbad and Encina Wastewater Authority personnel have been in constant communication with the manufacturing plant operators to provide permanent solutions. CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 41 Site EN21 Site EN21 is a manhole junction box located on Camino Vida Roble, midway between Owens Avenue and Palomar Airport Road (photo 4-4). A pH of 5.6 was measured during an initial site visit, and a follow-up visit resulted in a pH value of 6.0. The flow was traced upstream, and a pH of 5.7 was detected in a manhole approximately 30 yards north of Owens Avenue on Camino Vida Roble. Field screening during previous years has revealed low pH measurements at this site. In 2000, a pH value of 6.3 was detected in a water sample with a bright red or violet hue. The following upstream investigation lead the field crew to a flower supply warehouse called Florexpo, located at 1964 Kellog Avenue. The City of Carlsbad staff have since inspected this facility and have determined that appropriate best management practices (BMPs) are in place. City staff have also performed video investigations of the surrounding storm water conveyance system. Further investigation is required to determine the source of low pH at this site, which may not be associated with Florexpo. CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 42 7 SUMMARY AND RECOMMENDATIONS 7.1 Summary Among the sixty-one visited sites, forty-nine had measurable flowing water. The flow rate ranged from less than one gallon per minute (gpm) to 297.2 gpm. Eleven sites had ponded water, and two sites had flowing water during the first site visit but were ponded during the follow-up visit. The presence of ponded water is an indication of the intermittent nature of dry weather flow in the study area. One site had a flow that was not measurable and one site was dry. An Ammonia concentration of 1.0 mg NH3-N/L or higher was found at fourteen sites. Ammonia was not detected at one site. Nitrate concentrations of at or above 10 mg NO3-N/L were observed at six sites, while another six sites has no detectable levels of nitrate. A reactive phosphorous concentration of 2.0 mg PO4-P/L or higher was found at one site, and reactive phosphorous was not detected at three sites. Detergent concentrations at or exceeding 1.0 mg/L were observed at four sites. Lower concentrations of detergents were detected at all of the sites with ponded or flowing water. Floatable materials such as plastic, paper containers, aluminum cans, furniture, leaves, and wood debris were found at several of the visited sites. Bubbles were observed at ten sites, foam or scum covered the water surface at four sites, and an oily sheen or organic film was observed at eleven sites. Sediment or organic matter in the form of decomposing vegetation was noted at several sites and fecal material from a non- domesticated animal was found adjacent to the flow at one site. Vegetative growth ranged from no growth to natural, with the majority of sites located in sunny areas such as open channels having natural vegetation and sites located in dark structures such as manholes having no vegetation. A variety of biological organisms were observed at the visited sites, including algae, duckweed, snails, tadpoles, fish, crawdads, and ducks. Laboratory analyses were conducted at 15 sites, which were selected to represent runoff from each drainage basin, and indicated contamination at seven sites. Sites AH03, AH08, AH10 and EN02B were found to have elevated oil and grease concentrations of 444 mg/L, 530 mg/L, 317 mg/L and 84 mg/L, respectively. Bacterial contamination was evident at Sites BA13, BA 40 and BV02. Site BA13 had high counts of total coliform bacteria, fecal coliform bacteria and enterococcus, all of which were measured at 50,000 MPN/100ml. None of the laboratory samples had detectable amounts of dissolved metals, pesticides (diazinon and chlorpyrifos) or surfactants. Lab results also confirmed nitrate contamination at sites AH08 and AH10. CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 43 7.2 Recommendations Based on the results of the year 2002 Dry Weather Field Screening Program for the City of Carlsbad, the ensuing follow-up actions are recommended for consideration. 7.2.1 Further Investigations • Conduct upstream investigations to determine the sources of high nitrate concentrations at Sites AH08, AH10, AH13, AH61, and EN02C. • Conduct upstream investigations to determine the sources of high ammonia concentrations at Sites AH11, AH12, AH31, BA06, BA27, BA43, EN09 and EN18. • Conduct an upstream investigation to determine the source of detergent at Site BA27. • Conduct upstream investigations to determine the sources of low pH values at Sites BA47 and EN21. • Perform an upstream investigation of Site BV04A to determine the source of high nitrate concentrations at this site. Check for runoff from residential irrigation along Highland Drive and from the small-scale agricultural operation located near the intersection of Valley Street and Buena Vista Way. Because this site is situated on the Buena Vista Lagoon Ecological Reserve, eutrophication (excessive nutrient loading to a biological system resulting from anthropogenic activities) could adversely affect water quality at the lagoon and thus endanger this sensitive area. • Conduct a thorough investigation of Site EN14A to determine the source of low pH values, high ammonia concentrations, and the thick sludge of brown, green, and white-colored foam that covers the water at this site. This may require an extensive inquiry regarding the seepage of groundwater into the storm water conveyance system, and thus a possible contributing source of discharge to this site. • Conduct upstream investigations to determine the sources of bacterial contamination at Sites BA13, BA40 and BV02. • Conduct upstream investigations to determine the sources of oil and grease contamination at Sites AH03, AH08, AH10 and EN02B. 7.2.2 Education • Send an educational brochure regarding storm water BMPs to Encinitas Growers Supply, located at 5600 Avenida Encinas, upstream of Site EN02A-1. Ensure that this business receives materials explaining that the washing of trucks and the hosing down of their parking lot can result in an overflow of detergent-contaminated water to the storm drain. In addition, send them a notice stating that activities resulting in a discharge of polluted water to the storm water conveyance system is considered an illegal activity via violation of the City of Carlsbad Municipal Permit. CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 44 • Send an educational brochure regarding storm water residential BMPs for lawn care or make other appropriate contact with the residences surrounding Site BA04 to encourage water conservation and explain that the overwatering of lawns can generate runoff that carries pollutants into the storm water conveyance system. • Send an educational brochure regarding storm water BMPs to local pool cleaning companies explaining that the draining of chemically-treated swimming pool water directly into the storm water conveyance system is considered an illegal activity via violation of the City of Carlsbad Municipal Permit. 7.2.3 Inspection and Maintenance • Establish a schedule for the routine removal of trash from Sites AH11, AH12, AH13, AH31, BA04, BA13, BA41, BA48, BV02, BV06, EN02A-1, EN09, EN14A, and EN24. • Conduct follow-up inspections to review the best management practices (BMPs) at the car dealerships on Car Country Boulevard. Ensure that these businesses receive materials explaining that car washing activities can result in an overflow of detergent-contaminated water to the storm drain. • Extensive construction activities were observed in the vicinity of Site AH03. Although adequate BMPs were in place, a regular inspection schedule should be established to ensure that the sandbags on the slopes and the sediment piles adjacent to the site are properly maintained. • Inspect the flow coming from a 3 inch-diameter PVC pipe in the curb at the top of the cul-de-sac on Calavo Court near the residential address 1732. Significant algal growth in the flow stream indicates that the discharge is chronic, and it should be determined whether the flow is originating from a broken water line or groundwater sources. • Post “No Trespassing” signs around Site BA13, and if possible, fence this area off to prevent public access. Extensive evidence of misconduct was observed at this site, including excessive broken bottles, trash, and a large pile of junk (mattresses, wood debris, furniture). Also, a broken water meter near Arenal Street was observed, and was likely to have been flowing for some time, as indicated by algal growth in the stream of flow. This meter should be fixed immediately. Appendix A Photographs of Sampling Locations Appendix B Field Data Sheets Appendix C Laboratory Analytical Reports