Loading...
HomeMy WebLinkAbout; ; JURMP Annual Report 2003-2004 NPDES Permit Order No. 2001-01; 2005-01-01 CCiittyy ooff CCaarrllssbbaadd JJuurriissddiiccttiioonnaall UUrrbbaann RRuunnooffff MMaannaaggeemmeenntt PPllaann AAnnnnuuaall RReeppoorrtt JJuullyy 11,, 22000033 –– JJuunnee 3300,, 22000044 I TABLE OF CONTENTS Executive Summary _______________________________________________________ i Section 1 Introduction __________________________________________________1 1.0 Overview 1.1 Report Organization Section 2 Municipal ____________________________________________________3 2.0 Overview 2.1 Source Identification and Threat to Water Quality Prioritization 2.2 Pollution Prevention Practices and Best Management Practices 2.3 Maintenance of Municipal Separate Storm Sewer System (MS4) 2.4 Management of Pesticides, Herbicides, and Fertilizers Actions 2.5 Inspection of Municipal Areas and Activities 2.6 Enforcement of Municipal Areas and Activities Actions 2.7 Self-Assessment Section 3 Industrial ___________________________________________________10 3.0 Overview 3.1 Source Identification and Threat to Water Quality Prioritization 3.2 Pollution Prevention 3.3 Best Management Practices (BMP Implementation 3.4 Industrial Monitoring Program 3.5 Inspection of Industrial Sites 3.6 Enforcement of Industrial Sites 3.7 Non-Compliance Notification Action Plan 3.8 Self-Assessment Section 4 Commercial__________________________________________________19 4.0 Overview 4.1 Source Identification and Threat to Water Quality Prioritization 4.2 Pollution Prevention 4.3 Best Management Practices Implementation 4.4 Inspection of Commercial Sites 4.5 Enforcement of Commercial Sites and Sources 4.6 Self-Assessment Section 5 Residential __________________________________________________28 5.0 Overview 5.1 Threat to Water Quality Prioritization 5.2 Pollution Prevention 5.3 Best Management Practices Implementation 5.4 Enforcement of Residential Areas and Activities 5.5 Self-Assessment II Section 6 Land-Use Planning____________________________________________37 6.0 Overview 6.1 Assessment of General Plan 6.2 Modification Development Project Approval Process Actions 6.3 Revisions to Environmental Review Process Actions 6.4 Education on New Development and Redevelopment Actions 6.5 Self-Assessment Section 7 Construction _________________________________________________40 7.0 Overview 7.1 Source Identification and Threat to Water Quality Prioritization 7.2 Pollution Prevention 7.3 Construction and Grading Approval Process 7.4 Best Management Practice Implementation 7.5 Inspection of Construction Sites 7.6 Enforcement of Construction Sites 7.8 Education on Construction Activities 7.9 Self-Assessment Section 8 Illicit Discharges Detection and Elimination ______________________47 8.0 Overview 8.1 Monitoring Programs 8.2 Public Reporting of Illicit Discharges and Connections 8.3 Illicit Connection/Illegal Discharge (IC/ID) investigation and Follow-up 8.4 Elimination of Illicit Connections and Discharges 8.5 HHW and Oil Recycling Programs 8.6 Ordinance Enforcement 8.7 Spill Response and Sanitary Sewer System Maintenance 8.8 Self-Assessment Section 9 Outreach and Education _______________________________________58 9.0 Overview 9.1 Municipal Departments and Personnel 9.2 Construction Site Owners and Developers 9.3 Commercial and Industrial Owners and Operators 9.4 Residential Community, General Public, and School Children 9.5 Quasi-Government Agencies/Districts (i.e. Educational Institutions, Water Districts, Sanitation Districts, etc.) 9.6 Self-Assessment Section 10 Public Participation ___________________________________________72 10.0 Overview 10.1 Public Meetings and Hearings 10.2 Feedback Mechanisms 10.3 Community Events and Volunteer Efforts 10.4 Other Public Participation Opportunities 10.5 Self-Assessment III Section 11 Assessment of JURMP Effectiveness _____________________________77 11.0 Overview 11.1 Targeted Outcomes 11.2 FY 04-05 Action Plan Section 12 Fiscal Analysis _______________________________________________96 12.0 Overview 12.1 Storm Water Facility Capital Improvement Program 12.2 Storm Water Facility Maintenance and Operation Program 12.3 Storm Water Program Administration 12.4 Illicit Detection and Illegal Discharge Enforcement Program 12.5 Commercial/Industrial SWPPP Inspection Program 12.6 Construction Related SWPPP Review and Inspection Program Section 13 Special Investigations_________________________________________100 13.0 Overview 13.1 Project #1 Agua Hedionda Creek Bacteria and Diazinon Assessment 13.2 Project #2 Agua Hedionda Lagoon Water Quality Assessment 13.3 Performance Monitoring Section 14 Conclusions and Recommendations _____________________________109 14.0 Overview 14.1 Highlighted Activities Performed to Meet Permit Requirements 14.2 Highlighted Activities in Addition to Permit Requirements 14.3 Highlighted Recommendations for Improvement 14.4 Water Quality Improvements or Degradation 14.5 Conclusion TABLES Table 3.1 Industrial Inventory Summary Table 3.2 Number of Industrial Enforcement Actions in FY 03-04 Table 4.1 Summary of Commercial Inventory Table 4.2 Number of Commercial Enforcement Actions in FY 03-04 Table 5.1 Outreach Events for the Residential Community Table 5.2 Total number of Residential Enforcement Actions in FY 03-04 Table 7.1 Summary of Construction Enforcement Actions Table 8.1 Total Numbers of Issues in RFA for FY 03-04 by Department Responding Table 8.2 Total Numbers of Illegal Discharges and Illicit Connections Eliminated from Residential, Commercial and Industrial Sources Table 8.3 HHW Amounts Collected During FY 03-04 Table 8.4 Total Number of Enforcement Actions Taken for Residential, Commercial and Industrial Sources for FY 03-04 Table 8.5 Station Facility Maintenance and Sewer Main Cleaning Table 8.6 Volume of Spills and Spills Recaptured Table 9.1 Department and Positions for Job Specific Storm Water Training Table 9.2 Outreach Events for Businesses IV TABLES (Con’t.) Table 9.3 Dates of publication of the Environmental Programs Ad Table 9.4 Press Release Summary Table 9.5 PSA and Community Calendar Airings Table 9.6 Carlsbad Elementary Schools Receiving the Watershed Awareness Program Table 9.7 Outreach Events for Residents, General Public, and School Children Table 10.1 Public Meetings Held During the Reporting Period Table 10.2 FY 03-04 Community Events Table 11.1 FY 03-04 Program Activity Measures Table 11.2 Business Survey Results for Years 2003 and 2004 Table 11.3 Comparison of Enforcement Mechanisms by Year Table 12.1 Summary of Program Activities and Current Funding Sources Table 13.1 Beneficial Uses of Inland Surface Waters within Agua Hedionda Creek Watershed Table 13.2 Bacteria Results from the AHC project #1, in MPN/100ml Table 13.3 Beneficial Uses of Coastal Waters within Carlsbad Table 13.4 Results from the AHL project #2 FIGURES Figure 9.1 Hotline Window Decal Figure 9.2 Environmental Programs Logo and Tagline Figure 9.3 Environmental Programs Ad Figure 13.1 Performance Monitoring Sites GRAPHICAL DATA Chart 8.1 Complaint Reporting Chart 11.1 Bacteria by year Chart 11.2 Detergent Dry Weather Field Results by Year Chart 11.3 pH Dry Weather Results by Year Chart 11.4 Nutrients Chart 11.5 Ammonia Dry Weather Results by Year Chart 11.6 Coastal and Lagoon Outfall Samples Chart 11.7 Outfall 95th Percentile Exceedances Chart 11.8 Lagoon Bacteria Exceedances by Year Chart 13.1 Fecal Coliform Results Chart 13.2 Total Coliform by month Chart 13.3 Enterococcus results by month Chart 13.4 Total Suspended Solids Chart 13.5 Dissolved Oxygen APPENDICES Appendix 1 1-1 Acronyms Appendix 2 V 2-1 Municipal Inventory FY 2004-2005 2-2 Municipal Sites Map 2-3 High Priority Sites Inspected 2-4 Inspection Follow-ups Appendix 3 3-1 Industrial Inventory 04-05 3-2 Industrial Sites Map 3-3 SW-110 Procedure 3-4 Cigarette Butts Fact Sheet 3-5 Erosion Fact Sheet 3-6 Streamlined Inspection Form Appendix 4 4-1 Commercial Inventory 04-05 4-2 Commercial Sites Map Appendix 5 5-1 Environmental Programs Ad Appendix 6 6-1 Staff Training Appendix 7 7-1 Active Grading Inventory 7-2 NPDES Compliance Checklist 7-3 Enforcement Actions Report 7-4 Employee Training 7-5 Ministerial Permit Report Appendix 8 8-1 Carlsbad Dry Weather 2004 Report 8-2 Storm Water Complaints 03-04 8-3 City Sewer Overflow Report 8-4 Other Spills 03-04 Appendix 9 9-1 03-04 Outreach Summary 9-2 Municipal Employee Training 03-04 9-3 News Articles Appendix 10 10-1 Business Survey Summary Appendix 11 11-1 Carlsbad Data Analysis VI Appendix 12 12-1 Storm Water Budget Appendix 13 13-1 Agua Hedionda Creek Map Site 13-2 Agua Hedionda Lagoon Map Site 13-3 Lagoon Lab Results 13-4 Performance Monitoring Results Table City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 i Executive Summary Overview The City of Carlsbad’s (City) Jurisdictional Urban Runoff Management Plan (JURMP) Annual Report addresses the implementation of the Municipal Storm Water Permit - Order 2001-01, NPDES No. CAS018758 (Permit) issued February 21, 2001. This Annual Report covers the period from July 1, 2003 through June 30, 2004, which corresponds to the City of Carlsbad’s Fiscal Year 2003-2004 (FY 03-04). FY 03-04 represented Carlsbad’s third year implementing the JURMP. Since the last Annual Report submission, many procedures have been streamlined to efficiently manage data, monitor sites, and track the numerous businesses that operate in the City. Planning, construction, and maintenance operations have implemented new processes to further incorporate storm water pollution prevention practices into internal activities as well as activities enforced by City departments. Highlights of each major component of the JURMP are listed below. During FY 03-04, the City actively pursued a comprehensive pollution prevention program for the Carlsbad community, combining the activities of storm water, solid waste and water conservation. These three programs were brought under the umbrella of Environmental Programs in order to create a unified message, better educate the public, and allow easy access for the public. This endeavor included the creation of an Environmental Programs phone number (760- 602-4646), as well as a new web page and web address (www.carlsbadconserves.org). The City also developed a new graphic and tag line, which was included in the newly developed printed materials, promotional items, and website. Municipal The City’s municipal facilities include administration buildings, recreational areas, maintenance and storage yards, water reservoirs, water pump stations, sewer lift stations, a road system, parking facilities, the storm drain system, pressure regulator vaults, and fire stations. Municipal facilities maintain the City’s infrastructure that supports Carlsbad’s quality of life. These municipal activities have the potential to contribute to water pollution if BMPs are not properly implemented. A Storm Water Committee was established during FY 03-04, with the purpose of providing a forum to discuss municipal storm water BMPs and pollution prevention issues. The Committee is comprised of approximately 14 members, representing various divisions of Public Works, Fire and the Building Department. The intent is to communicate problems and solutions among the group in order to share knowledge and enhance conformance with the Municipal Storm Water Permit, and to pass along any new information from the Regional Board. In addition, the City has implemented a Maintenance Assessment Program to measure the level of care that is being provided at various facilities throughout the City of Carlsbad. While this is a large program that was developed separate from the NPDES permit or JURMP, there are some measures that overlap or are related to storm water pollution prevention and BMP implementation. These related measure are reported in Section 11 on Assessment. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 ii During FY 03-04, all municipal facilities were inventoried and mapped, and D-Max Engineering Inc. conducted unannounced inspections of all high priority facilities. This provided another set of eyes to view the municipal facilities and recommend any needed corrective actions. With the annual inspections by the State Department of Pesticide Regulations (DPR for Parks activities), municipal inspections by D-Max, in-house quarterly inspections, and staff training on storm water BMPs, staff are becoming much more aware of the required maintenance practices in preventing storm water pollution. At the end of the fiscal year, the City implemented a computerized asset management/work order system that will allow the storm drain maintenance division to keep track of the MS4 inventory as well as the inspections and cleanings conducted throughout the system. The storm drain maintenance division will also be able to use the system to set up preventive maintenance schedules for any facilities that need to be inspected annually or those shown to be problem areas requiring more frequent cleaning. This system will allow better management of the inspection and cleaning schedule and improved tracking of the amounts and types of debris being removed from the drainage system. Industrial The City currently tracks over 500 industrial facilities within its jurisdiction. Major industry types in Carlsbad include airport services, refuse and sewage management, pharmaceutical research and development, high technology and electronics, golf apparel and equipment manufacturers, and several light industry parks. Industrial activities can cause storm water pollution and degrade receiving water quality if performed with disregard for the environment. During FY 03-04, the City updated the prioritized industrial inventory, mapped all industries, inspected 182 industries (including all high priority industries), conducted education and outreach to industries, and used enforcement actions to obtain compliance when necessary. The City also worked closely with the Industrial Compliance Unit of the Regional Water Quality Control Board (RWQCB), submitting copies of inspection reports and correspondence with high priority industries. The City took 47 enforcement actions against industries to achieve compliance. The City will continue to inspect all high priority industrial facilities annually and inspect medium and low priority facilities on a complaint basis and/or resources are available. The City will also continue to review industrial monitoring data and compare results to benchmark values and previous year’s results. The Regional Board is currently revising the language and procedures outlined in the State General Industrial Permit. The City highly anticipated the finalization of this document in FY 02- 03. Unfortunately it has not been completed. When the permit is reissued, the City would like to host a workshop for all industries in Carlsbad to discuss the new permit guidelines, compliance issues and address any concerns business might have about the new permit. Commercial The City currently tracks over 600 high priority commercial facilities operating within its jurisdiction. Commercial facilities can generate a variety of pollutants depending on the activities performed. Major commercial types in Carlsbad include automobile maintenance, restaurants, pressure washing, masonry and concrete work, carpet cleaning, and landscaping activities. The City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 iii City continued to implement a comprehensive program to reduce polluted urban runoff originating from existing commercial sites and sources. During FY 03-04, the City updated the prioritized commercial inventory, mapped commercial facilities, provided education and outreach on BMPs, inspected 241 commercial sites, and conducted enforcement activities as needed to ensure compliance. The City streamlined inspection procedures, conducted two presentations for commercial business associations, revised the sample SWPPP for commercial businesses, and developed 2 new BMP fact sheets for commercial operations. The City took a total of 152 enforcement actions against commercial businesses during FY 03-04 in order to achieve compliance. In the Spring of 2004, the Storm Water Protection Program conducted a “Car Country Carlsbad Blitz.” Car Country Carlsbad is an automotive shopping mall consisting of eighteen car dealerships. It is one of the largest auto malls in North San Diego County. Accordingly, several high priority commercial activities are concentrated in this small area of Carlsbad. These activities include pressure washing, mobile detailing, car washing, automotive maintenance, auto body repair, and hazardous material storage. During FY 04-05, all automotive facilities in Car Country Carlsbad will be re-inspected and other commercial sites will continue to be inspected on a complaint basis or as resources are available. The City will continue to work with the agricultural operations, and to educate landscaping companies on BMP implementation. The Storm Water Protection Program continues to find problems with SIC code designation and business status as provided through the City’s business license database. To address this problem, the Storm Water Protection Program has been working more closely with the Finance department to determine a more effective and efficient strategy to gather accurate information about businesses. This process will be formalized in FY 04-05 with the creation of new and revised forms and outreach materials. Residential The City of Carlsbad encompasses approximately 42 square miles and has an estimated population of 90,300 residents. At build out, sometime beyond year 2010, there will be nearly 54,599 residential units, housing approximately 135,000 residents. The residential community has a significant potential to contribute to water quality degradation. The focus of the City’s pollution prevention strategy is a proactive information and education program that utilizes public presentations, fact sheets, direct mailers, brochures, and the media to increase knowledge and awareness of storm water pollution prevention efforts. Targeted activities for residential areas include vehicle washing, vehicle storage and maintenance, lawn and garden care, home improvement projects, pet waste disposal, swimming pool and spa maintenance, and trash and debris cleanup and disposal. The Storm Water Protection Program continued to distribute information addressing these residential BMPs. During FY 03-04, the City distributed storm water educational information for residential activities, began an advertising campaign, hosted or participated in 13 residential outreach events, collaborated in offering four oil recycling drop-off sites including two household hazardous waste (HHW) collection site for residential use, responded to 186 reports of illegal discharge, and issued 44 enforcement actions to achieve compliance. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 iv In FY 04-05, the Storm Water Protection Program will be working more closely with other City programs and departments to address such issues as water conservations, code enforcement, outreach, and pollution prevention. The City will also continue to advertise Environmental Programs and continue to seek the most efficient and effective way to educate the public. New ads or outreach materials will be designed to educate the public on actions they can take to “act neighborly”. Several of the complaints received on the Storm Water Protection hotline were directly related to or caused by poor water conservation practices (over irrigation etc.). The Storm Water Protection Program will be working closer with the Carlsbad Municipal Water District and the City’s Water Conservation Specialist in FY 04-05 to address these issues with residents. Land-Use Planning The Permit requires the City to its evaluate land use planning policies and principles, revise the environmental review processes, and develop an approval process to minimize the short- and long-term impacts of development activities on receiving water quality. Land-use planning in the City of Carlsbad gives local leaders and the community an opportunity to comment on and shape policies that guide community development and interests. The City has developed goals that balance environmental protection with smart, long-term economic growth. By laying out a vision for local growth and coastal development, projects are consistent with the state and federal regulatory requirements and the City’s land-use planning efforts. The City continued to implement the Standard Urban Stormwater Mitigation Plan (SUSMP), and all applicable projects were subject to a thorough discretionary and plan check review process to ensure compliance. In, FY 03-04, 7,106 permits/projects were issued and/or approved. Of those ministerial and discretionary projects, 4,312 were from the Building Department, 2,309 were from Engineering and 485 were from the Planning Department. The 7,106 permits and projects included 73 discretionary projects that were reviewed and required to submit applicable SWPPPs. For FY 04-05, the City will continue to work on developing a comprehensive database of existing and proposed permanent storm water BMPs and other pollution control devices to facilitate Permit compliance and reporting. Additional training will also be made available for planners. Construction The Permit requires the City to implement activities that address and minimize short and long- term impacts on receiving water quality related to runoff from new construction sites. The City requires, prior to approval of a construction or grading permit, that projects implement measures to ensure that pollutants from the site will be reduced to the maximum extent practicable and will not cause or contribute to an exceedance of water quality objectives. The City met these requirements by amending or conditioning existing permits, procedures and ordinances. During FY 03-04, the City updated the construction inventory, inspected all high priority sites, conducted education and outreach to developers, engineers, contractors, and City staff, and used enforcement actions to obtain compliance when necessary. All active grading permits were ranked as high priority and inspected weekly. Inspectors used enforcement actions as necessary to achieve compliance, issuing a total of 23 field memos, 10 correction notices, and 1 stop work City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 v notice. The City also prepared a report recommending revised procedures for the Ministerial Permit Review Process for Storm Water Protection (June 2004), as well as a report with additional minimum BMPs to be used for ministerial permits (Storm Water Standards for Construction Sites, May 2004). The City will continue to implement the procedures developed in the ministerial permit report and to train building inspectors on these procedures. Illicit Discharge Detection and Elimination The City continued to conduct a proactive program for detecting and eliminating illegal discharges to the storm drain system. The City’s program actively seeks to identify and eliminate illicit discharges and connections by conducting investigations, responding to spills and sewage overflows, conducting monitoring, and performing routine cleaning and maintenance activities on the sewer and storm drain systems. The public continued to use the storm water hotline and e-mail address to report illegal discharges to the storm drain system. The Storm Water Protection Program responded to reports of illegal discharges and has been trained in water quality sampling techniques. During this reporting period, the City expanded implementation of a new database to manage illegal discharge complaints and other requests for action. These complaints were documented and tracked in the SuiteResponse Request For Action (RFA) system. The RFA system was used each time there is a complaint through the hotline, email, in-person, or during field discovery related to a potential illegal discharge. The Storm Water Protection Program has been committed to responding in a timely manner to illegal discharge reports. During FY 03-04, staff responded to 90.5% of reports of discharges “happening now” within 30 minutes. The Storm Water Protection Program responded to 186 reports of illegal discharges to the storm drain system. In addition, 439 complaints or requests for action related to storm water quality, the sewer system, or storm drain system maintenance were conducted by Engineering Inspections, Code Enforcement, and M & O (Utility Operations, Construction Maintenance, and Street Maintenance). The City continued to implement the Dry Weather Field Screening and Analytical Program, analyzing conditions and samples from 60 sites in the storm drain system. The City also continued to implement the Coastal Outfall Program. There were 29 outfall sites routinely monitored by the storm water program. The City also continued to implement the Sewer Overflow Prevention Plan/Response Plan. The City responded to 21 sewage spills or overflow reports, with a total of 8,384 gallons recovered and approximately 196 gallons entering the environment. A Performance Measurement System has been implemented by the City to monitor annual sewage overflow spills and responses, and assess whether preventive maintenance or other improvements can be made to reduce spills to the environment. For FY 04-05, the City plans to continue to collect data for Performance Measures and the Maintenance Assessment Program, and to analyze alternative work methods to improve the balance of scheduled versus unscheduled maintenance. This will include, but not be limited to, the use of contract services, temporary help, and/or consolidation of services with other Public Works divisions. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 vi Outreach Carlsbad’s Storm Water Protection Program collaborated locally and regionally to ensure outreach efforts and messages for storm water pollution prevention were consistent, though these messages often took varied forms. During FY 03-04, the City continued to be actively involved in outreach and education at the local level, the watershed level with the North County Storm Water Program (NCSWP), and at the regional level with the Project Clean Water Outreach Workgroup. The City created new storm water educational brochures and fact sheets, launched an advertising campaign, and collaborated with the NCSWP and local non-governmental organizations. The City hosted or participated in 20 events for students, business and community groups, and/or residents. The City distributed information through direct mail, during inspections and investigations, on the website, at workshops, presentations, training seminars, and other public outreach events. Articles were also published in the Carlsbad Business Journal and the Community Service Guide. Storm water program information and water quality messages appeared on one Community Update Video, which was broadcast on the local cable access channel. The City also distributed many promotional items such as notepads, pens and key chains with pollution prevention messages. These new and existing printed materials, items, and electronic messages resulted in over 1,000,000 impressions. While the City has collaborated well with the NCSWP and the regional outreach group, additional collaboration with local non-government organizations and stakeholder groups with similar goals would be beneficial for outreach and education. The City expects to continue to work with groups like the Agua Hedionda Lagoon Foundation, The Batiquitos Lagoon Foundation, and others in the Carlsbad Watershed Network. Public Participation The City of Carlsbad led and contributed to several public participation opportunities this reporting period including the development, implementation, and review of storm water management programs, BMPs, new requirements, and other JURMP and storm water related issues. During the reporting period, citizens, business owners and representatives, and other interested parties were invited to attend public meetings, outreach events, workshops, City Council meetings, and other events related to storm water pollution prevention at the local and watershed levels. During FY 03-04, the City created a Community Volunteer Coordinator position to administer community programs, outreach and enrichment. This position has helped to find volunteers to assist the Storm Water Protection Program with various activities, including cleanup events. The City continued to recruit students from the University of California, San Diego to participate in an internship program with the Storm Water Protection Program. Interns worked on a variety of activities including commercial and industrial inspections, data management, and outreach and education. Interns wrote a Senior Thesis as part of their internship. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 vii Effectiveness Assessment Information collected in surveys, public comments, inspections, investigations, monitoring and other activities during the year were assessed in order to identify any trends and determine new or modified courses of action. During FY 03-04, the City of Carlsbad continued to participate in a copermittee effort to prepare a document submitted to the San Diego Regional Water Quality Control Board (Regional Board) in October of 2003. This document will be used as a guideline to refine the assessment strategy and develop additional assessment measures during FY 04-05. The City made progress with effectiveness assessment measures during FY 03-04, and several new measures and activities will be implemented during FY 04-05. This will include the use of a model to calculate uncontrolled loading of sediment, nutrients and bacteria from existing land uses and the pollutant load removal achieved from implementation of various storm water management programs and treatment options. In addition, the City will continue to conduct monitoring programs in the MS4 and receiving water bodies to provide additional data to assess water quality. Fiscal Analysis During FY 03-04, the Storm Water Financing Team reviewed potential funding sources and prepared a document titled “Storm Water Pollution Prevention Program Alternative Financing Mechanism Study Report”. This report was presented to the City Council for approval in October and a public hearing was scheduled. The Carlsbad City Council adopted the new and increased fees on October 21, 2003. The new Solid Waste Service fee increase became effective on November 22, 2003. The new SWPPP review and inspection fees became effective on December 22, 2003. The total operating costs to fund the storm water program activities for FY 03-04 was $1,252,398. This does not include the Storm Water Capital Improvement Program costs. It does include actual expenditures for personnel and operating costs from the Storm Water Protection budget, along with costs for street sweeping and litter pick-up. Additional costs associated with maintenance activities related to pipes and gutters, storm event preparations and portions of the storm water pollution prevention are provided outside the storm water protection program and contribute approximately $125,546 to the total above. Special Investigations The City conducted two special investigations, which included bacteria testing on Agua Hedionda Creek and tributaries as well as water quality monitoring on Agua Hedionda Lagoon. In addition to these special investigations, this report section contains water quality data collected monthly by the City on Agua Hedionda Creek (at the Mass Loading Station site) and three lagoon sites. This is referred to as Performance Monitoring and is now an on-going monthly monitoring project. Conclusion During FY 03-04, the City successfully implemented the Municipal Storm Water Permit requirements and the program activities described in the JURMP. Identified program strengths as City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 viii well as improvement areas for FY 04-05 are outlined in each report section. As more programs and activities are implemented, there is a clear need for better databases for tracking and reporting all of these activities and the BMPs being implemented. Tying all of these activities to changes in water quality still presents a considerable challenge. This is part of the long-term assessment strategy to develop trends and to determine cause and effect relationships of pollution prevention and water quality management. The City will continue to work with the Copermittees to develop additional effectiveness measures, in addition to implementing the identified measures on program effectiveness within the City. Information from JURMP activities as well as the 303(d) List indicate that bacteria, sediment and nutrients are constituents of concern in Carlsbad. The City proposes to address these constituents through a number of existing or new activities, which include education, inspections, monitoring and maintenance. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 1 Section 1 Introduction 1.0 Overview The City’s Jurisdictional Urban Runoff Management Plan (JURMP) Annual Report addresses the continued implementation of the Regional Water Quality Control Board (Regional Board) Order No. 2001-01 (NPDES Permit #CAS0108758), commonly known as the Municipal Storm Water Permit (Permit). The Permit was issued February 21, 2001, and replaced the City’s first municipal storm water permit issued in 1990 (Order 90-42). The Regional Board issued this Permit to prevent and control polluted urban runoff from Municipal Separate Storm Sewer Systems (MS4s) to downstream water bodies. As runoff flows through urban areas, it can carry harmful pollutants such as pathogens, sediments, fertilizers, pesticides, heavy metals, and petroleum products. Pollutants entering a receiving water body through the MS4 may harm aquatic life through toxicity and habitat degradation. Each of the Copermittees listed in the Permit was required to draft a JURMP outlining their approach to protecting water quality and preventing harmful impacts from polluted urban runoff. The Permit requires the submittal of an Annual Report to the Regional Board to document the progress and implementation of the JURMP. This third Annual Report details activities conducted during the reporting period of July 1, 2003 through June 30, 2004, which corresponds to the City’s Fiscal Year 2003-2004 (FY 03-04). The Permit requires each Copermittee to protect water quality during the three major phases of urban development: (1) Land use planning for new development, (2) Construction, and (3) the “use” or existing development phase. The City of Carlsbad is a municipal corporation, following the Council-Manager form of government. City Departments fall under one of the five major service areas (MSA’s): Public Safety, Administrative Services, Public Works, Community Development and Community Services. While the City created a new Storm Water Protection Program in Public Works to help implement the permit after it was issued in February 2001, program implementation is carried out by several different departments in different MSA’s. This allows for program implementation and new requirements to be incorporated into the everyday activities of the City and its employees, instead of being viewed as completely new requirements without a connection to on- going services. The City of Carlsbad encompasses just over 42 square miles and borders 6 miles of coastline. Carlsbad also contains or borders three coastal lagoons (Buena Vista, Agua Hedionda and Batiquitos lagoons). The City of Carlsbad is part of the Carlsbad Hydrologic Unit (watershed), which includes four separate sub-watersheds that run through Carlsbad. These include each of the three lagoons and their respective drainage areas, in addition to a fourth watershed commonly known as Encinas Creek. Portions of Agua Hedionda Lagoon and Buena Vista Lagoon are listed as impaired for bacterial indicators and sedimentation/siltation on the Federal Clean Water Act Section 303(d) Impaired Water bodies list. While this report focuses on the City’s implementation of the JURMP and not the Watershed program, the two are becoming more intertwined as waterbodies and public education strategies cross programmatic and jurisdictional boundaries. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 2 1.1 Report Organization This Annual Report was prepared in accordance with the requirements of the Permit. It contains: a comprehensive description of the activities conducted by the City of Carlsbad to meet the requirements of section F of the Permit; an accounting of all illicit discharges reported, all inspections conducted, all enforcement actions taken, all education efforts conducted; a description of the public participation mechanisms utilized during the JURMP implementation process; a summary of all urban runoff related data not included in the annual monitoring report; identification of management measures proven to be ineffective in reducing urban runoff pollutants and flow; identification of water quality improvements or degradation; a discussion of proposed revisions to the JURMP; and a budget for the upcoming year. The organization of this report follows the table of contents agreed to and submitted by the Copermittees to the Regional Board. The Annual Report is divided into sections matching major sections in the Municipal Permit and the City’s JURMP. As with the JURMP, many of the activities described in separate JURMP sections overlap with one another, so an activity may be referenced in more than one report section. The Annual Report is organized as follows: Section 1 - Introduction Section 2 - Municipal Component Section 3 - Industrial Component Section 4 - Commercial Component Section 5 - Residential Component Section 6 - Land-Use Planning Component Section 7 - Construction Component Section 8 - Illicit Discharges Detection and Elimination Component Section 9 - Education Component Section 10 - Public Participation Component Section 11 - Assessment of JURMP 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, 2003 – June 30, 2004 3 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 public service. The City has developed a municipal infrastructure to maintain the quality of life enjoyed by residents, visitors, and employees of Carlsbad. The activities supported by the City’s infrastructure could contribute to urban runoff if the proper BMPs were not developed, implemented, and maintained. The City has implemented a program to prevent or reduce pollutants in urban runoff from all municipal sources or activities. In addition, the Permit requires that high priority municipal facilities and activities be identified and inspected, that minimum BMPs be established for each priority, and that a process for ensuring the application of these BMPs be implemented and enforced by the City. 2.1 Source Identification and Threat to Water Quality Prioritization The municipal facility inventory is reviewed and updated each year, as new City facilities are developed and brought on-line. The updated inventory is found in Appendix 2-1. Each year, the list is reviewed and the new facilities are added as appropriate. All municipal facilities are also mapped (see appendix 2-2). Prioritization of municipal facilities was determined by proximity to an ESA, type of activities conducted onsite, compliance inspections, wastes generated, and pollutant discharge potential (see criteria in section 2 of the JURMP). As potential pollutant sources are removed and discharge potential decreases, the municipal facilities priority ranking may change. However, if a facility is designated as high priority under the Permit (e.g., corporate yards) it will not be reprioritized on the inventory list. Municipal facility locations shown on the map were created by first geocoding each location's address against the City of Carlsbad parcel base map, and then the remaining unmatched sites were geocoded to the City's street centerline 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, and all were mapped to include proximity to the ESA. 2.2 Pollution Prevention Practices and Best Management Practices Implementation A Storm Water Committee was established during FY 03-04, with the purpose of providing a forum to discuss municipal storm water BMPs and pollution prevention issues. The Committee is comprised of approximately 14 members, representing various divisions of Public Works, Fire and the Building Department. The intent is to communicate problems and solutions among the group in order to share knowledge and enhance conformance with the Municipal Storm Water Permit, and to pass along any new information from the Regional Board. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 4 The group began meeting monthly in November 2003. Agendas were distributed in advance and meeting summaries were sent via email after each meeting. However, the agenda is flexible to allow for any current issues to be brought up by any of the members in order to share ideas or find solutions. The first few meetings focused heavily on job specific storm water training for municipal employees, often with training packets and materials distributed for use by the members. Other topics have focused on self- inspections, corrective actions, documentation, annual reporting information, and BMP implementation issues. It is expected that this Committee will continue to convene monthly during FY 04-05, and for as long as this forum provides beneficial opportunities for different municipal divisions to communicate with each other on storm water pollution prevention and BMP implementation. In addition, the City has implemented a Maintenance Assessment Program to measure the level of care that is being provided at various facilities throughout the City of Carlsbad. While this is a large program that was developed separate from the NPDES permit or JURMP, there are some measures that overlap or are related to storm water pollution prevention and BMP implementation. These related measure are reported in Section 11 on Assessment. Municipal facilities are required to implement the minimum BMPs identified and described in the JURMP (good housekeeping, preventive maintenance, material handling and storage, employee training, solid waste handling, record keeping, self inspection, and spill response) as applicable to their operation. Specific Best Management Practices are identified in SWPPPs or inspection reports. Specific pollution prevention measures may vary from one site to another, so they are evaluated separately at each facility. The City then implements and assesses the effectiveness of BMPs through on-going staff training, self- inspections, 3rd party inspections, and SWPPP implementation. In addition to what was reported last year, the following lists some of the new pollution prevention and storm water BMPs implemented during FY 03-04 by various City divisions and at specific facilities. Maintenance and Operations, Construction Maintenance Division The Construction/Maintenance Division is responsible for maintaining the water, sewer, and recycled water infrastructure for the City of Carlsbad. This Division carries out the preventive maintenance programs as well as emergency response for line breaks and spills. Following are some updated figures for material recycling during FY 03-04. • Approximately 800 tons of Recycled - Class II - Base Material was used to backfill trenches. • Approximately 950 tons of Asphalt/Cement wastes were hauled to Hanson Aggregate to be recycled and made into Class II base. Fleet Maintenance Fleet Maintenance Division provides routine preventive maintenance and repairs to nearly 300 City vehicles and 150 other pieces of equipment. Fleet Maintenance also performs smog inspections, responds to road calls for units disabled in the field, and supplies the necessary fuel and lubrication service for City vehicles, as well as to the Carlsbad Unified School District, San Dieguito Union High School District and the Encina Wastewater Authority. In addition to what was reported last year, the following are new Pollution Prevention and BMP implementation efforts for FY 03-04: • Re-refined oil is now used in the City’s entire fleet (5w30, 15w40 and 40w). Re-refined oil is oil that has been collected from oil-change shops and auto parts stores, then re-refined to remove the City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 5 contaminants and oil additives from the base lubricating stock. The purified base is then blended with an additive package to produce the new motor oil. • Additional spill kits were added near the fuel pumps and small kits were added in the shop trucks. Streets Department The Street Department is responsible for the maintenance and repair of over 769 lane miles of roadway, 6,636 streetlights, 130 signalized intersections, 4,387 storm drains and inlets, and all sidewalks in the public-right-of-way. In addition, Streets Department manages the street sweeping contract for all public streets. • Litter Pick-Up: In FY 03-04, the litter removal program continued as a full-time, year- round program, consisting of a two-person crew. They removed 630.5 cubic yards of litter in 2677.5 staff hours during FY 03-04. • Recycled Material: The following amounts and types of material were recycled during this reporting period: - 200 tons of Class 2 Base Material used for patch/repair on streets and rights of way. - 1,080,tons of asphalt used for patch/repair on streets and rights of way. - 100 tons of cement used for patch/repair on sidewalks. - 100 sign blanks; used to install/replace street signs. Fire Department The Carlsbad Fire Department is a dedicated team of professionals whose mission is to enhance the quality of life in our community by delivering exceptional services in safeguarding lives, property and the environment. Following are additional BMPs that were implemented during FY 03-04: • Self-inspections of Fire Stations are conducted every 6 months with a report. • Vehicle wash water drains to the surrounding landscape. • Yearly training updates are given on BMPs within the Fire Stations. Parks Department The Park Maintenance Division is responsible for maintaining, preserving and enhancing over 300 acres of park facilities, school athletic fields, beach accesses, and landscapes at various civic facilities. This includes the maintenance of eight community parks and 26 special use areas. In addition, the Park Maintenance Division manages over 625 acres of open space/undeveloped areas that includes trash removal, clean up and weed abatement. Crew leaders reviewed additional training topics, and continued training staff in stormwater protection as it relates to parks on a bi-weekly basis during safety meetings. During this reporting period, staff addressed the improvements recommended by the Regional Board, Storm Water Protection Program, D-Max Engineering, and in-house quarterly inspections at the following locations and activities: • Parks Yard: Staff installed 3 additional canopies to cover equipment, fertilizers, soil amendments, and bark. Park staff was having trouble keeping the dumpster covered with a tarp, so a canopy was modified to keep the dumpster covered all year long. Parking lot sweeping was increased from once per month to twice per month. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 6 • Poinsettia Park: In September of 2003, Poinsettia Park opened Carlsbad’s first synthetic turf soccer field. This field requires minimal maintenance with no watering requirements or chemical applications. • Stagecoach Park: Stagecoach Park is slated for synthetic turf on fields two and three with a completion date set for June of 2005. With this addition, watering requirements will be reduced at this location. • Recycled Material: The Parks division continues to utilize chips generated from tree trimming activities for erosion control and weed abatement on banks, slopes, and bare ground. Staff is currently replacing the deteriorated straw tubes on the slopes at Buena Vista School, Magnolia School, Carlsbad High Tennis Courts, Poinsettia Park maintenance yard, and La Costa Canyon Park. • Park Maintenance: Crews continue to monitor turf growth, so no more than one third of growth is being cut. This practice has proven to be beneficial in reducing the migration of grass clumps into the storm drains. • Pest Management: The Department of Pesticide Regulation (DPR) performed their annual inspection on pest control operations in February and found no violations. The division now has 21 Certified Qualified Applicators, and 4 Pest Control Advisors on staff. Bi-weekly pesticide training was reduced since possession of certifications qualifies staff as meeting the necessary training requirements by the state; however, training is still being conducted for those who do not have certifications. • Irrigation: Irrigation systems are being monitored and inspected on a weekly basis in an effort to minimize water loss due to malfunction and/or broken irrigation components. • Spill Response: The division has been very fortunate this past year because we did not need to use our spill kits that were purchased last year. Compact spill kits were purchased that can be easily carried on the work trucks. • Training: Parks staff conducted bi-weekly training on topics covered in the training booklet reviewing fact sheets, BMPs, pollutant sources, and how to reduce or minimize potential pollutant discharge. 2.3 Maintenance of Municipal Separate Storm Sewer System (MS4) The City implements BMPs for maintenance activities, with an emphasis on preventing or reducing the quantity of pollutants entering the stormwater conveyance system. The Streets Department performs routine maintenance of all the storm drain inlets, culverts, and open channels that comprise the City’s stormwater conveyance system. In addition to cleaning and clearing, the Streets Department generally performs minor repairs and limited construction activities, such as the replacement of concrete structures, the placement of pipe and wire for slope protection, and the placement or replacement of rip-rap. The Streets Department and M & O Division also collect and properly dispose of all maintenance waste. Staff is trained to promptly report illegal discharges/dumping and accidental spills to the Storm Water Protection Program and M&O Division. Storm drain channels were inspected and cleaning was schedule whenever necessary. Currently, there are 30,158 lineal feet of drainage channels. Staff devoted 315 staff hours to this task and cleaned 5,090 lineal feet. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 7 The maintenance of the City’s storm drain system involved multiple activities. Storm Patrol During a storm, street crews are dispatched throughout the City to handle storm related emergencies in a timely manner. Each crew was assigned to a pre-determined zone within the City to respond to emergencies and to check inlets and outfalls for blockages. During FY 03-04, staff spent 626 staff hours performing this activity. This equates to 1,709 miles of streets maintained during storm events. Storm Clean-Up After a storm event, Street crews primarily handle emergencies and strive to maintain proper water flow, protect the natural waterways from contamination, and ensure public safety. Major debris removal and storm clean up was performed after emergencies were resolved. In FY 03-04, staff spent 13.5 staff hours cleaning up 105 locations. Litter Pick-Up During this reporting period, the litter removal program was expanded from a seasonal program to a full- time, year-round program involving a two-person crew. They removed 630.5 cubic yards of litter in 2677.5 staff hours during FY 03-04. Brow Ditch Cleaning There are 89,760 lineal feet of public brow ditches in Carlsbad currently. In FY 03-04, staff spent 110.5 staff hours cleaning 1,200 lineal feet of brow ditch. Approximately 500 cubic yards or 45 tons of debris was removed. Catch Basin Cleaning There are currently 4,387 catch basins and inlets in the City and 3,000 of these inlets are stenciled with storm water protection messages. In FY 03-04, 2,418.8 staff hours were devoted to cleaning 2,030 basins and inlets. Five tons of debris was removed. During this reporting period, 1,496.5 miles of roadway and 20,698,764 square feet of public parking areas were swept at the specified frequencies. From this, 1,934 tons of sediment and debris were removed and transferred to an approved disposal site. 2.4 Management of Pesticides, Herbicides, and Fertilizers Actions During FY 03-04 and in conjunction with the IPM program, Park Maintenance utilized slow release fertilizers in an effort to reduce the frequency of applications while minimizing the potential of fertilizer runoff. Also, in accordance with IPM practices, several weed control applications were withheld on several school sites that are maintained by the City. Staff is continuously searching for alternative methods of pest control that are proven to be safe and effective, and all chemical applications are reported to the County Agriculture Department on a monthly basis. Additional Parks BMPs are reported in section 2.2. 2.5 Inspection of Municipal Areas and Activities D-Max Engineering was contracted to conduct storm water compliance inspections for all of the high priority municipal facilities during FY 03-04. The list of sites inspected is in appendix 2-3. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 8 During each inspection, the inspectors review the municipal facility’s SWPPP, BMP implementation plans, and facility self-inspection records, when available. In addition, recommended BMPs or corrective actions were discussed. A comprehensive site evaluation was conducted and the facility operator was verbally notified of any deficiencies or violations. After the inspection, an inspection report that included corrective actions, recommended BMPs, and other relevant information was provided to the facility manager. Copies of the inspection reports are on file at the facility and with the City Storm Water Protection Program. The facility manager then addressed any recommendations or requirements. A copy of all inspection report recommendations and facility corrective actions are listed in Appendix 2-4. 2.6 Enforcement of Municipal Areas and Activities Actions Runoff from municipal facilities may pose a threat to water quality if proper BMPs are not in place or if a BMP fails. BMP implementation and assessment occurs through facility self-inspections, 3rd party inspections, and through on-going employee training. All inspection report recommendations for the municipal facilities were implemented to the maximum extent practicable. There were no enforcement actions taken at any municipal site during FY 03-04. 2.7 Self-Assessment Program Strengths D-Max Engineering Inc. was contracted to conduct unannounced inspections of the high priority municipal facilities. This provided another set of eyes to view the municipal facilities and recommend any needed corrective actions. With the annual inspections by the State Department of Pesticide Regulations (DPR for Parks activities), municipal inspections by D-Max, in-house quarterly inspections, and staff training on storm water BMPs, staff are becoming much more aware of the required maintenance practices in preventing storm water pollution. A number of improvements have been made at various Parks facilities. Gutter Buddies have been incorporated at Stagecoach Park drain inlets, staff continues to utilize wood chips generated from tree trimming operations, and the filter sock at Poinsettia Maintenance yard is working fine and is scheduled for replacement twice a year and more often if required. In reviewing our Maintenance Management reports, staff has increased blowing activities and litter control at park sites to help reduce the incidence of organic matter and litter from going down the storm drain. At the Parks Maintenance yard, parking lot cleaning has increased to several times per week due to the constant accumulation of leaves generated from the Eucalyptus trees located with in the yard. The use of controlled release fertilizers has been implemented to reduce the frequency of fertilizer applications, and to reduce the potential for nutrient run- off. In FY 03-04, the City established a Storm Water Committee with representatives from Public Works, Public Safety and the Building Department. This committee allows the sharing of ideas and issues with storm water pollution prevention, BMPs and training. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 9 Program Improvement Areas At the end of the fiscal year, the City implemented a computerized asset management/work order system that will allow the storm drain maintenance division to keep track of the MS4 inventory as well as the inspections and cleanings conducted throughout the system. The storm drain maintenance division will also be able to use the system to set up preventive maintenance schedules for any facilities that need to be inspected annually or those shown to be problem areas requiring more frequent cleaning. This system will allow better management of the inspection and cleaning schedule and also improved tracking of the amounts and types of debris being removed from the drainage system. JURMP Revisions The Municipal Inspection Checklist on pages 2-29 through 2-30 has been changed. Each Municipal Facility conducting self-inspections has developed a specific form highlighting their specific pollutant sources, BMPs and corrective actions taken in response to the findings of the self-inspection. Self- inspections are conducted no less frequent than quarterly. These specific sources and BMPs are detailed in each corporate yard’s Storm Water Pollution Prevention Plan, and the plan and copies of the reports are filed with the storm water coordinator at each of these facilities. The frequency of self-inspections also varies by facilities, but in no case is it less frequent than quarterly. Ineffective Management Practices and Improvements Of concern, is our inability to keep our 20 – 40 yd dumpsters covered at all times with tarps. We are considering installing a canopy over our dumpster, so it is covered at all times. However, this may not work due to the accessibility requirements to dispose of trash from a truck bed and if the waste company truck will be able to access it when necessary. We will be checking with the waste disposal company to see if the driver will have any problems with pick up and delivery. We are also exploring other alternatives such as a pool cover reel with a tarp. Deteriorated straw tubes are currently being replaced at various locations where previously installed (i.e. Buena Vista School, Magnolia School, La Costa Canyon Park, CHS tennis courts, and Poinsettia Park). City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 10 Section 3 Industrial Component 3.0 Overview The City of Carlsbad currently tracks over 500 industrial facilities within its jurisdiction. Major industry types in Carlsbad include airport services, refuse and sewage management, pharmaceutical research and development, high technology and electronics, golf apparel and equipment manufacturers, and several light industry parks. Industrial activities can cause storm water pollution and degrade receiving water quality if performed with disregard for the environment. The Permit requires the City to develop and implement a program to inspect industrial facilities, ensure compliance with applicable regulations, and reduce pollutant runoff from industrial sites within its jurisdiction. In order to comply with these requirements, the City has implemented a comprehensive program to reduce polluted urban runoff originating from existing industrial facilities. During FY 03-04, the City updated the prioritized industrial inventory, mapped all industries, inspected all high priority industries, conducted education and outreach to industries, and used enforcement actions to obtain compliance when necessary. These activities are described in the following subsections. 3.1 Source Identification and Threat to Water Quality Prioritization New businesses are required to apply for a license to conduct their activities within City boundaries. Information, including business activity (SIC codes and descriptions) and type (home based or commercial), contact names and numbers, and other related data, is requested during the application process. The City’s Finance Department enters this information into the business license database and issues licenses for these new enterprises. Every quarter, personnel from the Storm Water Protection Program downloaded, sorted, and prioritized these new businesses by SIC and business type. This information was sent to the City’s GIS Department for proximity mapping. Once the proximity to a tributary within an Environmentally Sensitive Area (ESA) was determined, the priority was reassessed and changes were made when necessary. Upon completion of review, mapping, and reassessment these new businesses were added to the annual inventory list. After telephone inquiries and onsite inspections, any changes to a business’s priority or status were recorded on the Storm Water Inventory List and in the Permits Plus database. New businesses were also found by referral from other agencies, field discovery, business directories, or while responding to complaints from the public. The updated FY 03-04 inventory is in appendix 3-1. Data related to industrial businesses within the City is managed on a continual basis as per departmental procedures and JURMP requirements. All documents related to industrial businesses were filed according to priority (high, medium, or low) and status (active, inactive, or excluded) for the current fiscal year. Appendix 3-2 contains a map of all prioritized industries on the current inventory. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 11 At the end of FY 03-04, the inventory included 48 high priority, 170 medium priority, and 292 low priority industries. This compares to 129 high, 234 medium and 494 low priority industries identified at the beginning of the reporting year. The table below shows starting and ending total counts. Table 3.1. Industrial Inventory Summary Industrial Priority Start of Year 03-04 Out of Business Moved Duplicate Excluded NA End of Year 03-04 High 129 5 1 7 0 0 48 Medium 234 16 9 4 0 0 170 Low 494 58 20 3 98 82 292 Total 857 79 30 14 98 82 510 It should be noted that the number of businesses changes throughout the year as new businesses are added and evaluated in accordance with the Storm Water Protection Program’s inventory management procedures. A copy of updated procedure SW-110 is in appendix 3-3. Many industries that were initially coded as “high” were reprioritized after an inspection or review determined an improper initial SIC code assignment. 3.2 Pollution Prevention Pollution prevention measures are specific to individual industrial facilities. Industries were informed of specific pollution prevention opportunities during site inspections, in outreach materials, and through correspondences. City inspectors regularly recommended and/or required best management practices (detailed in individual facility inspection reports) for all industrial facilities. All high priority industries were inspected during FY 03-04, and all were required to develop and implement Storm Water Pollution Prevention Plans (SWPPP). In addition, some medium or low priority facilities were also required to develop and implement SWPPP’s if their activities had the potential to contribute to storm water pollution. These businesses were usually given 60-90 days to develop and submit the SWPPP to the Storm Water Protection Program for review and approval. During follow up compliance inspections, these businesses were expected to have implemented the SWPPP and designed procedures to ensure it is revised according to the procedures outlined in the plan. In addition, the City developed and provided a sample SWPPP for industrial and commercial businesses to use as a guide when preparing plans to cover their operations and activities. Copies of the sample SWPPP were provided when a SWPPP was required or upon request. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 12 3.3 Best Management Practices (BMP) Implementation The City required industries to implement the minimum BMPs identified and described in the JURMP (good housekeeping, preventive maintenance, material handling and storage, employee training, solid waste handling, record keeping, self inspection, and spill response) as applicable to each operation. BMP information was made available to industries during inspections, in printed materials and direct mailings, at workshops, on the storm water website and hotline, during presentations, and at outreach events. A complete listing of all education and outreach events held during FY 03-04 is in Appendix 9-1. Printed Material and Direct Mailings During FY 03-04, the City continued to distribute the “Best Management Practices for Businesses – Commercial and Industrial” brochure containing the list and description of the minimum BMPs. This brochure was distributed to all industrial facilities during inspections and/or by direct mail to industries that the City verified in the inventory. Over 300 of these brochures were distributed to industries during FY 03-04. In addition to the previously developed brochures and fact sheets, the City created a new fact sheet to address pollution caused by cigarette butts. This fact sheet was distributed to all industrial businesses where large quantities of cigarette butts were observed during inspections. A copy can be found in appendix 3.4. During FY 03-04, the City also developed a new fact sheet to outline BMPs for erosion control problems. The “Erosion Control” fact sheets were provided to industrial facilities during and after inspections, investigations, or when an erosion control problem was observed (see appendix 3.5). Inspections and Site Visits Businesses have the flexibility to choose and implement source and treatment control BMPs found to be the most effective for their facility. In order for the BMPs to be effective, they must first address the pollutants of concern and be specific enough to prevent or reduce the likelihood of an illegal discharge. The City may require BMPs based on problems identified during site inspections. In an effort to identify and implement BMPs more quickly, the City created a new streamlined inspection report, which includes a duplicate tear off sheet. A copy of the report can be provided directly to the business representative upon completion of an inspection. This usually facilitates prompt and proactive correction of violations. The streamline inspection report is most useful when violations are minor and can be corrected within 72 hours. This process has proven to be time saving, cost effective, and successful in attaining compliance from regulated facilities. Detailed inspection reports also continue to be used in cases of egregious violations or if a City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 13 business representative was not available to sign the streamlined inspection form. If corrective actions were required, follow-up inspections were conducted to verify compliance. Website and Hotline Because the Storm Water Protection Program is a part of the City’s Environmental Programs Division, information about water conservation, trash management, and storm water were combined to one centralized web page and accessed at www.carlsbadconserves.org. The Environmental Programs division also established a new hotline number where information about storm water, trash, and water conservation can be accessed. This new number is 760-602-4646 and is primarily answered by the Storm Water Protection Program. In addition, outreach materials were and will continue to be revised to include the new web page address, Environmental Program’s hotline number, and storm water hotline number. Industries can call the hotline to request BMP information or download the information from the Environmental Programs web page. During FY 03-04, there were 2,500 visits to the storm water web page. Community and Professional Groups On April 8, 2004, a presentation was made to the Industrial Environmental Association (IEA), a group that promotes environmental responsibility through effective communication and interaction with government, regulatory agencies, business and the community. The members of IEA primarily consist of representatives from industrial facilities throughout San Diego County. Telephone Surveys Telephone surveys were used to determine status of home-based businesses on the industrial inventory. Sixty-seven home-based industries were surveyed by phone. In most cases, this screening procedure determined that the wrong SIC code had been assigned during the business license application process. Home-based businesses are not typically true manufacturing facilities. In addition, City code prohibits home-based business from conducting activities outdoors or storing materials outdoors. If a business was excluded from additional inspection or regulation, the City mailed the owner general storm water information and removed the business from the annual inventory list. Customer Service Survey Inspected businesses were invited to complete a short written survey to measure knowledge of BMPs and storm water pollution prevention post inspection and to assess their satisfaction with the City’s storm water compliance inspection process. The results of this survey are found in appendix 10-1. 3.4 Industrial Monitoring Program The Regional Board requires permitted industries to conduct monitoring as outlined in the State General Industrial Storm Water Permit. The Carlsbad Municipal Code also allows the City to require non-permitted facilities to conduct monitoring. Permitted facilities are required by the State to maintain self-audit reports, SWPPPs, monitoring reports, and annual reports on site. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 14 These plans and reports are available for review by the City, as well as county, state, and federal personnel. City inspectors reviewed monitoring results during inspections to verify that monitoring was conducted as required and to compare results to benchmark values. Since this was the second year City personnel conducted high priority industrial inspections, inspectors were able to compare monitoring results and analyze trends. Some high priority industries in Carlsbad did not conduct the annual monitoring as required. The most common reasons cited for not completing the required monitoring were lack of storm events and the participation in an approved group monitoring effort. The City will continue to annually inspect the high priority industries and compare monitoring results to benchmark levels as well as to results from the previous year. If benchmark values routinely exceed the established parameters, the City will follow up as needed with written notification and require corrective actions and/or additional BMPs to prevent or reduce the identified pollutant at its source. 3.5 Inspection of Industrial Sites The City of Carlsbad conducted inspections of high, medium, and low industrial facilities in accordance with the program described in the JURMP. All high priority industrial sites are inspected annually, unless the City receives confirmation from the SDRWQCB that an inspection will or has occurred. Medium and low priority industries were inspected in response to a complaint or as needed. More frequent inspections or follow-ups were conducted for sites found to be out of compliance or placed on a compliance schedule. During FY 03-04, 182 industries were inspected. This included 64 high, 66 medium and 52 low priority industries. The City staff conducted all of the industrial inspections for this reporting year. All NPDES permitted facilities were inspected during this reporting period. The City reviewed an additional (including home based businesses) 428 industries during FY 03- 04. Of these, 79 were found to be out of business, 30 had moved out of the City, 14 were duplicate entries, 98 were excluded, and 82 were found to be not applicable (NA). The City defines NA to mean that the business and its activities as described in the businesses license database have been reviewed and the Environmental Specialists determined it to have a low risk of storm water discharges. This determination also means that the business is not an industrial manufacturing facility or a high priority commercial operation. Each month, approximately 30 businesses were selected from the master inventory list for inspection and/or review. Inspection letters, along with the Best Management Practices for Businesses brochure, were sent to each business notifying them of the upcoming inspection. Inspections were scheduled within two weeks after the inspection letters were mailed. However, follow-up compliance inspections were unannounced to better verify BMP implementation and compliance. 3.6 Enforcement of Industrial Sites The City conducted follow-up inspections to determine compliance with the corrective actions outlined in the inspection report or enforcement notices. Escalating enforcement procedures provided flexibility in establishing appropriate compliance time frames. When a storm water complaint was received about an industrial site or source, or an illegal discharge was observed or suspected, the City conducted a complete storm water inspection. If a significant and/or immediate threat to water quality was observed, appropriate actions were taken to require the responsible party to immediately cease the discharge and/or correct the situation. In judging the City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 15 degree of severity, City inspectors also took into account any history of similar incidents or discharges. The Enforcement Response Plan continued to be used by City inspectors to identify, document, and respond to storm water violations. See the City’s Enforcement Response Plan (FY 01-02 JURMP Annual Report) for a detailed description of the typical escalating enforcement procedures. The Storm Water Protection Program has two full-time environmental specialists and two part- time interns to conduct inspections. Environmental Specialists are the Storm Water Protection Program code enforcement personnel and have 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). Staff also attended the following training during FY 03-04: • September 2003 Erosion Control Workshop, Carlsbad, CA • October 2003 Storm Water Code Enforcement Workshop, San Diego, CA • October 2003 Conflict Resolution and Mediation Skills, Carlsbad, CA • March 2004 Safety Training for Building Inspectors, Carlsbad, CA • June 2004 Measuring Environmental Assistance Outcomes, San Diego, CA These training courses, in addition to the Enforcement Response Plan, helped the Storm Water Protection Program staff to appropriately identify and respond to storm water violations. The City took a total of 47 enforcement actions against industrial facilities during FY 03-04 in order to achieve compliance. These are listed in Table 3.1. Table 3.2. Number of Industrial Enforcement Actions in FY 03-04 Industrial Priority Written Warning Notice of Violation Notice to Clean Administrative Citation High 1 0 0 0 Medium 22 9 0 0 Low 10 3 1 1 Totals 33 12 1 1 High priority industrial facilities typically had fewer violations and enforcement actions than medium and low priority sites. In general, high priority industrial facilities usually have a better understanding of storm water requirements and are more strictly regulated than medium or low facilities. They may also have additional permit and compliance activities for air quality, hazardous materials, or wastewater discharges. Escalated enforcement actions were taken when necessary to achieve compliance. In some cases, an informational letter or written warning was escalated to a Notice of Violation if compliance was not achieved with the first effort. More detailed information on complaint response and illegal discharge investigations is found in section 8 and appendix 8-2. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 16 3.7 Non-Compliance Notification Action Plan All industrial facilities operating within the City’s jurisdiction were required to maintain compliance with the Carlsbad Municipal Code and any requirements established in the JURMP, as applicable to their operations. The SDRWQCB was sent all correspondences and actions pertaining to high priority industries. Actions related to medium priority sites were also sent if the facility was considered non-compliant or if the filing status needed to be documented (i.e. recommended NOI filer or NONA certification required). If an incident or practice of non- compliance occurred at an industrial facility, City inspectors determined if the incident posed a threat to human or environmental health by considering the following criteria: • Characteristics, quantity, and toxicity of substances/materials involved; • Proximity of site to a sensitive water body; • Proximity of site to an impaired water body; • Proximity of site to a sensitive habitat/endangered species; • Estimated volume of actual and/or potential discharge; and • If discharges to storm drain, condition of storm drain (clog, etc.). If an incident of non-compliance was determined to pose a threat to human or environmental health (it required a hazardous materials emergency response), the City provided verbal notification to the Regional Board within 24 hours, followed by a written report within 5 days. No incidents of this nature occurred during FY 03-04. 3.8 Self-Assessment Program Strengths The Storm Water Protection Program developed a two-page streamlined inspection form that highlighted compliance issues, corrective actions, and follow up inspection dates. This form was only used after the initial advisory inspection. A copy of the form was signed by and left with the business representative after the inspection. Compliance was verified during follow up site visits. A sample streamlined inspection report can be found in appendix 3-6. The City maintained regular communications with the Industrial Compliance Unit of the SDRWQCB throughout the year. In addition to copies of inspection reports and other correspondences with high and medium industries, the City regularly coordinated compliance issues with Regional Board representatives over the phone and through emails. On several occasions, the Regional Board expressed their appreciation of the City’s professionalism, responsiveness, and implementation of the storm water program. The City recruited two students from the University of California, San Diego and one student from the California State University, Fresno to participate in the internship program with the Storm Water Protection Program. Interns worked on a variety of activities including commercial and industrial inspections, data management, and outreach and education. Their assistance with inspections, home based business reviews, data entry, and investigations increased productivity and helped the program achieve inspection goals. Telephone surveys were used to determine status of all home-based industrial businesses. This was highly time consuming and in most cases, screening determined that the wrong SIC code had City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 17 been applied during the business license application process. During FY 03-04, the Storm Water Protection Program developed a plan to improve the screening and assignment of SICs by the Finance department. The plan includes, but not limited to, revising the business license application, improving the web page, developing fact sheets and handouts, and refining the screening process. The Storm Water Protection Program improved its filing and record keeping system by adding two additional filing cabinets and restructuring where and how records are filed. This restructuring also involved adding new tracking information to the commercial inventory list and combining seven different filing locations into one centralized system. The City actively pursued a comprehensive environmental education and outreach program, combining the activities of storm water, solid waste and water conservation. These three programs were brought under the umbrella of Environmental Programs in order to create a unified message, better educate the public, and allow easy access for the public. This included the creation of an Environmental Programs phone number (760-602-4646), and web address (www.carlsbadconserves.org). The City also developed a new graphic and tag line, which was included in the newly developed printed materials, promotional items, and website. During inspections, information on outdoor water conservation, solid waste and recycling were addressed in addition to storm water. Program Improvement Areas The Storm Water Protection Program continues to find problems with SIC code designation and business status as provided through the City’s business license database. To address this problem, the Storm Water Protection Program has been working more closely with the Finance department to determine a more effective and efficient strategy to gather accurate information about businesses. This process will be formalized in FY 04-05 with the creation of new and revised forms and outreach materials. Fire sprinkler maintenance is an important safety concern for industrial facilities. Most fire sprinkler systems can accumulate rust, heavy metals, and other pollutants that if discharged to storm drains could be a source of pollution. In Carlsbad, fire sprinklers are required to be checked once every three months. This regular service could release as much as 235 gallons of contaminated water into our waterways and may cause harm to aquatic habitats and wildlife. The Storm Water program currently has limited BMP information available to industrial facilities or contractors on how to deal with these discharges. A BMP brochure or fact sheet will be developed in FY 04-05 to address this potential pollution problem. The Regional Board is currently revising the language and procedures outlined in the State General Industrial Permit. The City highly anticipated the finalization of this document in FY 02- 03. Unfortunately it has not been completed. When the permit is reissued, the City would like to host a workshop for all industries in Carlsbad to discuss the new permit guidelines, compliance issues and address any concerns business might have about the new permit. Managing information about and from businesses continued to be a major undertaking during FY 03-04. The Storm Water program still does not have a database that meets all of the needs of the program and is currently using four separate computer applications to track businesses within the City. A dedicated storm water database would help the program function efficiently and effectively, and allow for better tracking and reporting of effectiveness measures. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 18 Trash management continues to be a problem at some industrial sites throughout the City. Coast Waste Management developed a camera program to identify problem areas and forward information to the City for additional enforcement. This program may be beneficial to track businesses with continuous trash problems and begin enforcement actions for those egregious violators. This program should be initiated during FY 04-05. When conducting investigations at industrial facilities, storm water inspectors have found that there are often pending or ongoing enforcement activities being conducted by the City’s Code Enforcement, Planning, and Engineering departments. The Storm Water Protection Program will be working more closely with these other departments to ensure that any potentially overlapping enforcement activities are coordinated. The Storm Water Protection Program is developing new effectiveness assessment measures for industries. This includes both knowledge and BMP implementation assessment conducted by the inspector. During an inspection, the inspector assigns two scores for a facility (one for knowledge and one for BMP implementation) based on established criteria. These scores can then be assessed in a number of ways, such as comparing a facility’s score from one year to the next or by comparing groups of facilities or all facilities average scores by year. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 19 Section 4 Commercial Component 4.0 Overview The City currently tracks approximately 600 commercial facilities within its jurisdiction. Commercial facilities can generate a variety of pollutants depending on the activities performed. Major commercial types in Carlsbad include automobile maintenance, restaurants, shopping centers, pressure washing, masonry and concrete work, carpet cleaning, and landscaping activities. All of these high priority operations have the potential to generate significant amounts of pollutants, if performed with disregard to the environment. The Permit requires the City to develop and implement a program to inspect high priority facilities, ensure compliance with applicable regulations, and reduce pollutant runoff from commercial sites within its jurisdiction. In order to comply with these requirements, a comprehensive program to reduce polluted urban runoff originating from existing commercial facilities has been implemented. During FY 03-04, the City updated the prioritized commercial inventory, mapped commercial facilities, conducted education and outreach to commercial businesses, and used enforcement actions to obtain compliance when necessary. These activities are detailed in the following subsections. 4.1 Source Identification and Threat to Water Quality Prioritization Everyday, new businesses are established in Carlsbad. These new businesses are required to apply for a license to conduct their activities within City boundaries. Information, including business activity (SIC codes and descriptions) and type (home based or commercial), contact names and numbers, and other related data, is requested during the application process. The City’s Finance Department enters this information into the business license database and issues licenses for these new enterprises. Data related to commercial businesses within the City of Carlsbad is managed on a continual basis as per departmental procedures and JURMP requirements. Every quarter, personnel from the Storm Water Protection Program downloaded, sorted, and prioritized these new businesses by SIC and business type. This information was sent to the City’s GIS Department for proximity mapping. Once the proximity to a tributary within an Environmentally Sensitive Area (ESA) was determined, the priority was reassessed and changes were made when necessary. Upon completion of review, mapping, and reassessment these new businesses were added to the annual inventory list. After telephone inquiries and onsite inspections, any changes to a business’s priority or status were recorded on the Storm Water Inventory List and in the Permits Plus database. New businesses were also found by referral from other agencies, field discovery, business directories, or while responding to complaints from the public. The FY 04-05 inventory is in appendix 4-1. Appendix 4-2 contains a map of all current high priority commercial facilities. Because restaurants (and other eating and drinking establishments) and automotive facilities represent the largest commercial groups in Carlsbad, the map contains separate symbols for the locations of these facilities. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 20 At the end of FY 03-04, the inventory included 563 high, commercial businesses. This compares to 1108 high priority commercial businesses identified at the beginning of the reporting year. Several businesses changed priority throughout the year as a result of the Storm Water staff’s review. There were several Commercial businesses that changed to an Industrial priority, and several Industrial businesses that changed to a Commercial priority throughout the year. Table 4.1 shows starting and ending total counts. Table 4.1. Summary of Commercial Inventory Priority Start of Year 03-04 Out of Business Moved Duplicate Excluded NA End of Year 03-04 Commercial High 1108 151 17 27 0 0 563 Updating the annual inventory was a major undertaking during FY 03-04. The inventory was modified and the procedures were revised to reflect changes in information and data management. With the current procedures in place (see SW-110, SW-120), staff can now maintain a more accurate inventory. However, because of limited staffing and resources, not all high priority commercial facilities were inspected or reviewed in FY 03-04. The high priority commercial businesses on the inventory continue to be reviewed in response to complaints or as time and resources become available. 4.2 Pollution Prevention Pollution prevention measures are specific to individual commercial businesses. The City of Carlsbad’s approach is to promote pollution prevention best management practices to the maximum extent practicable. The City encouraged the use of several activity specific BMPs during inspections, public events, and workshops. Commercial businesses were informed of specific pollution prevention opportunities during site inspections, in outreach materials, and through direct mailings and correspondence. City inspectors regularly recommended and/or required best management practices (detailed in individual facility inspection reports) for all high priority commercial businesses. Storm Water Pollution Prevention Plans (SWPPP’s) were encouraged and in some cases required for certain commercial businesses based on inspection findings and potential threat to water quality. These businesses were usually given 60-90 days to develop and submit the SWPPP to the Storm Water Protection Program for review and approval. During follow up compliance inspections, these businesses were expected to have implemented the SWPPP and designed procedures to ensure it is revised according to the procedures outlined in the plan. In addition, the City developed and provided a sample SWPPP for commercial and industrial businesses to use as a guide when preparing plans to cover their operations and activities. Copies of the sample SWPPP were provided when a SWPPP was required or upon request. 4.3 Best Management Practices (BMP) Implementation The City required commercial businesses to implement the minimum BMPs identified and described in the JURMP (good housekeeping, preventive maintenance, material handling and storage, employee training, solid waste handling, record keeping, self inspection, and spill response) as applicable to each operation. BMP information was made available to commercial City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 21 businesses during inspections, in printed materials and direct mailings, at workshops and presentations, on the website and hotline, and at outreach events. A complete listing of all education and outreach events held during FY 03-04 is in Appendix 9-1. Printed Materials and Direct Mailings During FY 03-04, the City continued to distribute the “Best Management Practices for Businesses – Commercial and Industrial” brochure containing the list and description of the minimum BMPs. This brochure was distributed to all commercial businesses during inspections and by direct mail to industries that the City verified in the inventory. Over 300 of these brochures were distributed to commercial businesses during FY 03-04. In addition to the previously developed brochures and fact sheets, the City created a new fact sheet to address pollution caused by cigarette butts. This fact sheet (appendix 3-4) was distributed to all commercial businesses where large quantities of cigarette butts were observed during inspections. The following printed materials continue to be distributed to commercial businesses: • Concrete and Mortar Projects, • Lawn and Garden Care, Spanish translation • Mobile and Pressure washing, • Automotive Repair Shops, Spanish also • Pool, Spa and Fountain Maintenance • General Business BMPs • Fats, Oils and Grease Fact Sheet • Trash Fact Sheet • Restaurant BMPs During FY 03-04, the City also developed a new fact sheet to outline BMPs for erosion control problems. The “Erosion Control” fact sheets were provided to commercial businesses during and after inspections, investigations, or when an erosion control problem was observed (copy in appendix 3-5). Inspections and Site Visits Businesses have the flexibility to choose and implement source and treatment control BMPs found to be the most effective for their facility. In order for the BMPs to be effective, they must first address the pollutants of concern and be specific enough to prevent or reduce the likelihood of an illegal discharge. The City may require BMPs based on problems identified during site inspections. In an effort to identify and implement BMPs more quickly, the City created a new streamline inspection report, which includes a duplicate tear off sheet. A copy of the report can be provided directly to the business representative upon completion of an inspection. This usually facilitates prompt and proactive correction of violations. The streamline inspection report is most useful City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 22 when violations are minor and can be corrected within 72 hours. This process has proven to be time saving, cost effective, and successful in attaining compliance from commercial facilities. Detailed inspection reports also continue to be used in cases of egregious violations or if a business representative was not available to sign the streamline inspection form. If corrective actions were required, follow-up inspections were conducted to verify compliance. Business Trade Groups On November 19, 2003, the City of Carlsbad along with the members of the Copermittee outreach work group hosted a booth at the annual Irrigation Association convention in San Diego, California. The Irrigation Association’s mission is to promote efficient and effective water management. A presentation on storm water BMPs was also made to the Pool Maintenance Association on March 17, 2004. Approximately 40 members were present at this meeting. Website and Hotline Because the Storm Water Protection Program is a part of the City’s Environmental Programs Division, information about water conservation, trash management, and storm water were combined to one centralized web page and accessed at www.carlsbadconserves.org. The Environmental Programs division also established a new hotline number where information about storm water, trash, and water conservation can be accessed. This new number is 760-602-4646 and is primarily answered by the storm Water Protection Program. In addition, outreach materials were and will continue to be revised to include the new web page address, Environmental Program’s hotline number, and storm water hotline number. Commercial businesses can call the hotline to request BMP information or download the information from the Environmental Programs web page. During FY 03-04, there were over 2,500 visits to the storm water web page. Telephone Surveys Telephone surveys were used to determine status of home-based businesses on the commercial inventory. Eighty-nine home-based commercial businesses were surveyed by phone. In most cases, this screening procedure determined that the wrong SIC code had been applied during the business license application process. The Carlsbad Municipal Code prohibits home-based business from conducting activities outdoors or storing materials outdoors. However, home- based businesses may include mobile operations that could pose a threat to water quality depending on the type of business (i.e., paint contractors, landscapers, mobile washing, etc.). Once confirmed, these businesses were entered into the Permits Plus database program, and business owners were mailed specific BMP brochures (power washing, pool maintenance, and etc.) along with general storm water information. If a business was excluded from additional inspections or regulation, the City mailed the owner general storm water information and removed the business from the annual inspection inventory. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 23 Customer Service Survey Inspected businesses were invited to complete a short written survey to measure knowledge of BMPs and storm water pollution prevention and to assess their satisfaction with the City’s storm water compliance inspection process. The results of this survey are found in appendix 10-1. 4.4 Inspection of Commercial Sites The City of Carlsbad conducted high priority commercial inspections in accordance with the program described in the JURMP. Site visits and telephone surveys were the primary methods used by the City to educate and ensure storm water pollution prevention and BMP implementation for commercial businesses. The City conducted inspections of commercial businesses on a complaint basis and as time and resources became available. The City inspected 241 commercial businesses in FY 03-04. Storm Water staff also reviewed, phoned, or conducted surveillance on an additional 573 commercial facilities during FY 03-04, for a total of 814 businesses. Of these, 153 were found to be out of business, 17 had moved out of the City, 29 were duplicate entries, 216 were excluded (based on several qualifying factors including SIC Code, location, business type, and probability to contribute to storm water pollution), and 187 were found to be not applicable (NA). The City defines NA to mean that the business has reviewed and the Environmental Specialist has determined it to have a low risk of storm water discharges. This determination also means that the business is not an industrial manufacturing facility or a high priority commercial operation. A large percentage of businesses on the inventory list were home-based businesses for inspection and/or review. Many commercial home-based businesses involved those in the mobile trade industry (carpet cleaning, power washing, etc.), which are considered high priority. These home- based, mobile businesses were identified, contacted and mailed appropriate BMP information. Each month, approximately 30 businesses were selected from the master inventory list. Inspection letters, along with the general industrial and commercial BMP brochure, were sent to each business notifying them of the upcoming inspection. Inspections were scheduled within two weeks after the inspection letters were mailed. However, follow-up compliance inspections were unannounced to better verify BMP implementation and compliance. In February and March of 2004, the Storm Water Protection Program conducted a “Car Country Carlsbad Blitz.” Car Country Carlsbad is an automotive shopping mall consisting of eighteen car dealerships. It is one of the largest auto malls in North San Diego County. Accordingly, several high priority commercial activities are concentrated in this small area of Carlsbad. These activities include pressure washing, mobile detailing, car washing, automotive maintenance, auto body repair, and hazardous material storage. In an effort to increase the Storm Water Protection Programs visibility and step up enforcement actions, City staff conducted these unscheduled inspections to verify compliance with the Carlsbad Municipal Code (CMC) The Regional Board only requires permitted industries to conduct monitoring as outlined in the State General Industrial Storm Water Permit. In addition, the Carlsbad Municipal Code also gives the Storm Water Protection Program the authority to require non-permitted facilities to conduct monitoring. The City has required one non-permitted facility in the Carlsbad to implement a monitoring program as outlined in the CMC. Costco is a large retail store located less than 200 feet from Encinas Creek. When Costco received a permit from the City to expand its operation in July 2000, the Planning department required the facility to monitor storm water discharges for three years and report their findings to City annually. However, Costco did not implement the monitoring program as required and the City has extended the monitoring period City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 24 to cover the two years of non-compliance. Costco has developed a SWPPP that includes a monitoring plan and employee training guidelines. City inspectors will continue to inspect Costco annually and review monitoring efforts and results to compliance and to compare results to benchmark values. 4.5 Enforcement of Commercial Sites and Sources The City conducted follow-up inspections to determine compliance with the corrective actions outlined in the inspection report or enforcement notices. Escalating enforcement procedures provided flexibility in establishing appropriate compliance time frames. When a storm water complaint was received about a commercial site or source, or an illegal discharge was observed or suspected, the City conducted a complete storm water inspection. If a significant and/or immediate threat to water quality was observed, appropriate actions were taken to require the responsible party to immediately cease the discharge and/or correct the situation. In judging the degree of severity, City inspectors also took into account any history of similar incidents or discharges. Commercial sites or sources were also selected 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. The Enforcement Response Plan continued to be used by inspectors to identify, document, and respond to storm water violations. See the City’s Enforcement Response Plan (FY 01-02 JURMP Annual Report) for a detailed description of the typical escalating enforcement procedures. The Storm Water Protection Program has two full-time environmental specialists and two part- time interns to conduct inspections. Environmental Specialists are the Storm Water Protection Program code enforcement personnel and have 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). Staff also attended the following training during FY 03-04. • September 2003 Erosion Control Workshop, Carlsbad, CA • October 2003 Storm Water Code Enforcement Workshop, San Diego, CA • October 2003 Conflict Resolution and Mediation Skills, Carlsbad, CA • March 2004 Safety Training for Building Inspectors, Carlsbad, CA • June 2004 Measuring Environmental Assistance Outcomes, San Diego, CA These training courses, in addition to the Enforcement Response Plan, helped the Storm Water Protection Program staff to appropriately identify and respond to storm water violations. The City took a total of 152 enforcement actions against commercial businesses during FY 03-04 in order to achieve compliance. These are listed in Table 4.1. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 25 Table 4-2. Number of Commercial Enforcement Actions in FY 03-04 Action Total Number Verbal Warning 11 Informational Letter 17 Written Warning 66 Notice of Violation 50 Notice to Clean 2 Cease and Desist Order 0 Administrative Citation 5 TOTAL 152 The City conducted 14 inspections of commercial sites based on illegal discharge reports. Most of these involved some type of washing or dumping to the storm drain. In addition, there were 39 commercial mobile businesses or contractors working at commercial or residential sites that were identified in response to illegal discharge investigations. These included construction contractors, landscaping companies, pool construction and maintenance companies, mobile detailers and pressure washers, and carpet cleaning companies. Escalated enforcement actions were taken when necessary to achieve compliance. In some cases, an informational letter or written warning was escalated to a Notice of Violation if compliance was not achieved with the first effort. More detailed information on complaint response and illegal discharge investigations is found in section 8 and appendix 8-2. 4.6 Self-Assessment Program Strengths The Storm Water Protection Program developed a two page streamlined inspection form that highlighted compliance issues, corrective actions, and follow up inspection dates. This form was only used after the initial advisory inspection. A copy of the form was signed by and left with the business representative after the inspection. Compliance was verified during follow up site visits. A sample streamline inspection report can be found in appendix 3-5. The City recruited two students from the University of California, San Diego and one student from the California State University, Fresno to participate in the internship program with the Storm Water Protection Program. Interns worked on a variety of activities including commercial and industrial inspections, data management, and outreach and education. Their assistance with inspections, home based business reviews, data entry, and investigations increased productivity and helped the program achieve inspection goals. The City’s goal was to respond to “happening right now” complaints within 30 minutes. This goal was met over 90% of the time during FY 03-04. There were several complaints filed for commercial businesses (primarily mobile commercial businesses) in Carlsbad during the reporting year and in most cases prompt enforcement action followed. Telephone surveys were used to determine status of all home-based commercial businesses. Over 200 home-based commercial businesses were surveyed by phone. This was highly time consuming and in most cases, screening determined that the wrong SIC code had been applied during the business license application process. During FY 03-04, the Storm Water Protection City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 26 Program developed a plan to improve the screening and assignment of SICs by the Finance department. The plan includes, but not limited to, revising the business license application, improving the web page, developing fact sheets and handouts, and refining the screening process. The Storm Water Protection Program improved its filing and record keeping system by adding two additional filing cabinets and restructuring where and how records are filed. This restructuring also involved adding new tracking information to the commercial inventory list and combining seven different filing locations into one centralized system. In February and March of 2004, the Storm Water Protection Program conducted at “Car Country Carlsbad Blitz.” Car Country Carlsbad is an automotive shopping mall consisting of eighteen car dealerships. It is one of the largest auto malls in North San Diego County. Accordingly, several high priority commercial activities are concentrated in this small area of Carlsbad. These activities include pressure washing, mobile detailing, car washing, automotive maintenance, auto body repair, and hazardous material storage. In an effort to increase the Storm Water Protection Programs visibility and step up enforcement actions, City staff conducted these unscheduled inspections to verify compliance with CMC. Overall, City inspectors found most of the dealerships knowledgeable and aware of storm water compliance issues. Training programs and BMPs hade been implemented at all of the inspected sites. The City actively pursued a comprehensive environmental education and outreach program, combining the activities of storm water, solid waste and water conservation. These three programs were brought under the umbrella of Environmental Programs in order to create a unified message, better educate the public, and allow easy access for the public. This included the creation of an Environmental Programs phone number (760-602-4646), and web address (www.carlsbadconserves.org). The City also developed a new graphic and tag line, which was included in the newly developed printed materials, promotional items, and website. During inspections, information on outdoor water conservation, solid waste and recycling were addressed in addition to storm water. Program Improvement Areas The Storm Water Protection Program continues to find problems with SIC code designation and business status as provided through the City’s business license database. To address this problem, the Storm Water Protection Program has been working more closely with the Finance department to determine a more effective and efficient strategy to gather accurate information about businesses. This process will be formalized in FY 04-05 with the creation of new and revised forms and outreach materials. Fire sprinkler maintenance is an important safety concern for commercial businesses. Most fire sprinkler systems can accumulate rust, heavy metals, and other pollutants that if discharged to storm drains could be a source of pollution. In Carlsbad, fire sprinklers are required to be checked once every three months. This regular service could release as much as 235 gallons of contaminated water into our waterways and may cause harm to aquatic habitats and wildlife. The Storm Water program currently does not have any BMP information available to commercial businesses or contractors on how to deal with these discharged. A BMP brochure or fact sheet will be developed in FY 04-05 to address this pollution problem. Retail gas outlets of any size, are potential sources of storm water pollution. Areas in retail gas outlets for fuel dispensing, waste receptacles, and air/water supply areas can lead to the City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 27 accumulation of automotive fluids, grease and other waste fluids on the ground. A BMP brochure or fact sheet will be developed in FY 04-05 to address this potential pollution problem. Managing information about and from businesses continued to be a major undertaking during FY 03-04. The Storm Water Protection Program still does not have a database that meets all of the needs of the program and is currently using four separate computer applications to track business with within the City. A dedicated storm water database would help the program function would efficiently and effectively, and allow for better tracking and reporting of effectiveness measures. Trash management continues to be a major problem at some commercial sites (especially restaurants and commercials shopping centers) throughout the City. Coast Waste Management developed a camera program to identify problem areas and forward information to the City for additional enforcement. This program may be beneficial to track businesses with continuous trash programs and begin enforcement actions for those egregious violators. It is anticipated that this program will begin in FY 04-05. When conducting investigations at commercial facilities, storm water inspectors have found that there are often pending or ongoing enforcement activities being conducted by the City’s Code Enforcement, Planning, and Engineering departments. The Storm Water Protection Program will be working more closely with these other departments to ensure that any potentially overlapping enforcement activities are coordinated. Dry weather monitoring results continue to show elevated ammonia concentrations near the Car Country Carlsbad area. Ammonia is primarily found in cleaners and other types of detergents, as well as in fertilizers. Car Country Carlsbad is an automotive shopping mall consisting of eighteen car dealerships. It is one of the largest auto malls in North San Diego County. Accordingly, several high priority commercial activities that could produce an increase concentration of ammonia occur in this area, include pressure washing, mobile detailing, and car washing. In addition to the regular inspections, the Storm Water Protection Program will be contacting individual dealerships to participate in a pilot-monitoring project to first identify the source of the ammonia and to implement pollution prevention or other BMPs to reduce or eliminate the ammonia. The Storm Water Protection Program is developing new effectiveness assessment measures for businesses. This includes both knowledge and BMP implementation assessment conducted by the inspector. During an inspection, the inspector assigns two scores for a facility (one for knowledge and one for BMP implementation) based on established criteria. These scores can then be assessed in a number of ways, such as comparing a facility’s score from one year to the next or by comparing groups of facilities or all facilities average scores by year. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 28 Section 5 Residential Component 5.0 Overview The City of Carlsbad encompasses approximately 42 square miles, with an estimated population of 90,300 residents (January 1, 2003, California Department of Finance). At build out, sometime beyond year 2010, there will be nearly 54,599 residential units, housing approximately 135,000 residents. The residential community has a significant potential to contribute to water quality degradation. The focus of the City’s pollution prevention strategy is a proactive information and education program that utilizes public presentations, fact sheets, direct mailers, brochures, and the media to increase knowledge and awareness of storm water pollution prevention efforts. During FY 03-04, the City developed and distributed storm water educational information for residential activities, hosted or participated in various outreach events, responded to illegal discharge reports, and conducted enforcement as necessary to achieve compliance. The Permit requires the City to develop and implement a program to ensure residents are aware of and comply with applicable storm water regulations. In order to comply with these requirements, a comprehensive program to reduce polluted urban runoff originating from residences has been implemented. These activities are further described in the following subsections. 5.1 Threat to Water Quality Prioritization The City of Carlsbad borders over 6 miles of coastline and has three coastal lagoons partially or completely within the City’s jurisdiction. Because of these water bodies and the tributaries leading to them, most residential activities have the potential to significantly impact water quality. The same Best Management Practices (BMPs) are required for residents who live a few miles from a lagoon or creek as well as those who live within 200 feet of a lagoon or creek. Residents are provided information not only about how residential activities can adversely impact water quality and storm water, but also about watershed protection in general. The City continues to address residential activities through outreach and education efforts at the local, watershed, and regional levels using the most efficient and effective methods available. In addition, high priority activities were also addressed during investigations of illicit connections, illegal discharges, or other public complaints (See subsection 5.4 and Section 8 of this report). Specific education efforts are further detailed in section 9 of this report. 5.2 Pollution Prevention The City of Carlsbad’s approach is to promote pollution prevention BMPs to the maximum extent practicable. A comprehensive outreach and education program that increases knowledge and awareness of pollution prevention measures is continuously being implemented. Residential pollution prevention opportunities were typically incorporated into the BMP brochures and handouts specifically developed for residents. This information was distributed to residents through various means including mass mailings, the internet, newspaper advertisements, public events, and/or conveyed during personal interactions with City inspectors while investigating potential storm water violations. Storm water information was also presented in newspaper City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 29 articles, public newsletters, and other publications. These outreach methods for BMP distribution are detailed in section 5.3. Pollution prevention messages typically contained in the City’s outreach materials included: • Use alternative, safer, or recycled products • Recycle and properly dispose of solid waste • Reduce use of water • Use dry cleanup methods • Reduce the amount of hazardous materials by implementing natural controls • Redirect storm water flows away from areas of concern During FY 03-04, the City actively pursued a comprehensive pollution prevention program for residents, combining the activities of storm water, solid waste and water conservation. These three programs were brought under the umbrella of Environmental Programs in order to create a unified message, better educate the public, and allow easy access for the public. This endeavor included the creation of an Environmental Programs phone number (760-602-4646), as well as a new web page and web address (www.carlsbadconserves.org). The City also developed a new graphic and tag line, which was included in the newly developed printed materials, promotional items, and website. Several of the complaints received on the Storm Water Protection hotline were directly related to or caused by poor water conservation practices (over irrigation etc.) by residents. In April 2004, the City’s Water Conservation Specialist joined the Storm Water Program staff to help address these problems and work more closely with Environmental Specialists to reduce the discharge of excessive irrigation and the pollutants it can carry. 5.3 Best Management Practices Implementation The City continues to implement a program to reduce contaminants in urban runoff originating from existing residential areas. The City has identified minimum BMPs for high priority residential activities and worked to ensure that the BMPs were implemented. Information on pollution prevention and best management practices was communicated to residents through various methods including printed material, education and outreach events, and illegal discharge reports and complaint investigations. These are further described below. Printed Materials City staff continued to distribute the existing (presented in previous annual reports) brochures and fact sheets addressing residential activities, and developed a new informational booklet and other materials to inform residents about the City’s Environmental Programs. New fact sheets included one on cigarette butt litter (appendix 3-3) and one on erosion control (appendix 3-4). Direct Mailings The new Environmental Programs booklet, developed in coordination with Waste Management, was mailed to approximately 32,000 single-family residences in June 2004. This booklet City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 30 included storm water residential BMPs, as well as detailed information on available solid waste services, including oil recycling and HHW disposal sites. The Carlsbad Community Services Guide (City Scene) is mailed three times a year to all Carlsbad households (approx. 38,000). The Spring 2004 edition of the guide included residential storm water BMPs and the new Environmental Programs information. The Storm Water Protection Program also included information on storm water pollution prevention and BMPs in the City’s Annual Drinking Water Quality Report, which was mailed to approximately 24,500 customers in June 2004. San Diego Gas and Electric was contacted and encouraged to include a Clean Water Article in their January 2004 newsletter to residential customers in San Diego and Southern Orange County. An article was submitted on behalf of the Regional Stormwater Copermittees. The article was received by 1.28 million people. In addition, the Regional Outreach Workgroup included a Clean Water Ad in the primary election Voter’s Guide in February 2004. These Guides were mailed out to 578,267 voters throughout the San Diego Region. Water Bill Messages Environmental Programs took advantage of this tool by including short messages on the bottom of the water bills. Messages included information on the storm water hotline, bulky item pickups, water conservation audits, and other related program information. Newspaper Ads The Environmental Programs began an ad campaign in October 2003 with a paid advertisement in the Union Tribune. This ad was further updated with new information on Environmental Programs and published in the North County Times and the Coast News. A copy of the ad can be found in appendix 5-1. Table 9-3.in Section 9 contains a list of publications and circulation of the Environmental Programs ad during FY 03-04. Community Update Video The growing medium of cable television was used to provide the public with information about the storm water protection program. The Community Update is a 30-minute video segment aired quarterly on the local cable access channel. A 6-minute segment was created to address watersheds and storm water pollution prevention practices. This segment was aired 27 times between February 24, 2004 and May 25, 2004. 2004 Calendar and Community Guide This is a 122 page bound weekly calendar that is mailed at the new year to all residents. Page 50 of the weekly calendar included an article on the classroom watershed presentations conducted by the Resource Conservation District. Other pages also presented general educational information on Carlsbad’s lagoons and environment. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 31 Homeowners Association (HOA) Connection Brochures and information on the City’s Environmental Programs (including storm water) were delivered in person by City staff to numerous HOA’s during August and September of 2003. Information Line/On-hold Messages The information line is a continuous on-hold message that provides residents with information about events in the City of Carlsbad while on hold with the City. During the third and fourth quarter, staff used the information line to inform residents of the new consolidated web page, telephone number, Public Works Fair, Bulky Item Collection Day and household hazardous waste collection facilities. Kiosks/Display Racks Various Storm Water Protection Program brochures are kept stocked at City kiosks and display racks. Press Releases A press release was distributed in February 2004 announcing the consolidation of the Environmental Programs. Coast News published an article on April 22, 2004, highlighting the advantages of consolidation and how residents can contact the programs. The North County Times on May 13, 2004 also ran a story “Being Green in Carlsbad Just Got Easier” about the consolidation of the Environmental Programs. Maps/Posters The City worked with the Regional Outreach Workgroup to print and distribute framed Watershed Maps for each Copermittee Agency. These watershed maps were displayed at several outreach events and some were distributed to schools for educational purposes. Website and Hotline Because the Storm Water Protection Program is a part of the City’s Environmental Programs Division, information about water conservation, trash management, and storm water were combined to one centralized web page and accessed at www.carlsbadconserves.org. The Environmental Programs division also established a new hotline number where information about storm water, trash, and water conservation can be accessed. This new number is 760-602-4646 and is primarily answered by the storm Water Protection Program. In addition, outreach materials were and will continue to be revised to include the new web page address, Environmental Program’s hotline number, and storm water hotline number. Residents can call the hotline to request BMP information or they can download the information from the Environmental Programs web page. During FY 03-04, there were over 2,500 visits to the storm water web page. Presentations Twice a year, the City hosts an event called “Citizen’s Academy”. This seven week course (one night per week) educates residents about Carlsbad City government and public services. A PowerPoint presentation, which included an overview of the Storm Water Protection Program, City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 32 related permit and regulations, program activities, and residential BMPs, was presented to the group. In addition, storm water outreach materials were available to the participants and the Enviroscape watershed model was demonstrated. Approximately 90 residents attended the two Academies held on October 2, 2003 and March 11, 2004. On March 22, 2004, a Storm Water Program intern made a presentation for the English as a Second Language Program at Miracosta College in Oceanside. The presentation covered storm water protection and water quality. Approximately 30 students attended the presentation and received outreach materials. Public Events The City hosted and/or participated in several public events, which provided opportunities for residents to learn about storm water pollution prevention. Table 5.1 provides a summary of these events. During most of these events, a booth was set up and residents had the opportunity to pick up printed materials, view an Enviroscape model demonstration, and speak directly with City storm water representatives. Table 5.1. Outreach Events for the Residential Community Event Date Type Attendance Location Del Mar Fair 07-02-03 Manned table, printed materials 250 Del Mar Explorers Program 08-21-03 Watershed model 15 Carlsbad Buena Vista Creek Cleanup Day 09-20-03 Manned table, printed materials 50 Oceanside Carlsbad Citizen’s Academy 10-02-03 Powerpoint, Enviroscape model 45 Carlsbad Del Mar Fair Grounds Environmental Fair 11-07-03 Manned table, printed materials 200 Del Mar Presentation for Calaveras Elementary School 01-21-04 Powerpoint and printed materials 60 Carlsbad Citizen’s Academy 03-11-04 Powerpoint, Enviroscape model 45 Carlsbad Children’s Day at the Flower Fields 03-28-04 Booth, Enviroscape model, brochures 1500 Carlsbad Batiquitos Lagoon Cleanup 04-03-04 Printed materials 52 Carlsbad North County Earth Day 04-04-04 Booth 200+ Oceanside Vista Garden Club Annual Botanical Show 05-01-04 Booth 75 Vista City of Carlsbad Public Works Day 05-19-04 Booth, Enviroscape model, materials 600+ Carlsbad Carlsbad Day at the Del Mar Fair 06-30-04 Manned table, printed materials 300+ Del Mar City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 33 Workshops The City of Carlsbad hired the Solana Center to conduct two workshops entitled “Less Toxic Yard and Garden Care.” A total of 20 residents attended and received information on a variety of topics, including water conservation, mulching, plant selection, proper irrigation practices, home composting, and fertilizer and pesticide alternatives. This educational workshop clearly demonstrated the relationship between water conservation, solid waste, and storm water. Residents were provided with information on alternative chemical products, including integrated pest management, and were given information on the City’s HHW collection facilities. Most residents took with them several of the City’s brochures and Environmental Program promotional items publicizing the new phone number and website. (Note – these workshops were held in place of the Landscape and Irrigation Training Classes offered through the Metropolitan Water District. With advanced planning, the City may be able to offer the free MWD courses in the upcoming fiscal year). Direct Interactions Residents were educated about pollution prevention and storm water BMPs during complaint investigations. Typically, follow-up informational letters were sent to homeowners and/or contractors after an investigation. These correspondences often included brochures and fact sheets. Additional information on complaint investigations is provided in section 5.4. 5.4 Enforcement of Residential Areas and Activities The public can report illegal discharges to the storm drain or any activities that may impact water quality to the storm water hotline, through the storm water email address, or from other City departments. All reports and referrals were promptly investigated and resolved to the fullest extent. Specific information on the effects of storm water pollution and how to prevent future impacts to water quality through the use of BMPs was provided to the residential community during investigations. This information was designed to increase the public’s awareness and understanding of storm water pollution prevention efforts and water quality enhancement. When enforcement actions were necessary, the City inspector utilized the appropriate enforcement mechanisms as allowed by the Carlsbad Municipal Code, described in section 5.4 of the JURMP, and the Enforcement Response Plan. The Enforcement Response Plan continued to be used by inspectors to identify, document, and respond to storm water violations. See the City’s Enforcement Response Plan (FY 01-02 JURMP Annual Report) for a detailed description of the typical escalating enforcement procedures. The Storm Water Protection Program has two full-time Environmental Specialists and two part- time interns to conduct inspections. The Environmental Specialists are also code enforcement personnel and have 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). Staff also attended the following training during FY 03-04. • September 2003 Erosion Control Workshop, Carlsbad, Ca • October 2003 Storm Water Code Enforcement Workshop, San Diego, Ca • October 2003 Conflict Resolution and Mediation Skills, Carlsbad, Ca • March 2004 Safety Training for Building Inspectors, Carlsbad, Ca • June 2004 Measuring Environmental Assistance Outcomes, San Diego, Ca City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 34 These training courses, in addition to the Enforcement Response Plan, helped the Storm Water Protection Program staff to appropriately identify and respond to storm water violations. While the City emphasized education as the primary method for changing behavior, City inspectors and staff with enforcement authority could initiate enforcement actions against residents who discharged pollutants to the storm water conveyance system, or who failed to implement BMPs required by the City. Escalating enforcement procedures provided flexibility in establishing appropriate compliance time frames. When a storm water complaint was received about a residential site or source, or an illegal discharge was observed or suspected, the City conducted a complete storm water investigation. If a significant and/or immediate threat to water quality was observed, appropriate actions were taken to require the responsible party to immediately cease the discharge and/or correct the situation. In judging the degree of severity, City inspectors also took into account any history of similar incidents or discharges. The inspectors, in accordance with the City’s existing procedures and Enforcement Response Plan, documented each observed violation. Depending on the severity of the violation, enforcement could range from a verbal warning to monetary fines. During FY 03-04, the Storm Water Protection Program received 198 complaints of potential illegal discharges. Of these, 126 were from residential sites and 22 of these involved commercial contractors or mobile businesses working at a residence. Of the residential complaints, there were 48 where no violation was found (either because it was an exempt discharge or a source was not found as reported). During investigations, inspectors informed the responsible party of the problem or violations and how to correct them and/or prevent future occurrences. The City issued 11 verbal warnings and left door hangers and/or other BMP literature during 23 investigations, and sent 20 informational letters. When verbal warnings or informational letters were not sufficient to achieve compliance, or additional documentation was warranted, the City escalated enforcement actions by issuing written warnings or a Notice of Violation. The City sent 10 written warnings, 2 Notices of Violation and 1 citation to residents and/or private contractors working at residences in Carlsbad during FY 03-04 in order to achieve compliance. These are listed in Table 5.2. Table 5.2 – Total Number of Residential Enforcement Actions in FY 03-04. Action Total Verbal Warning 11 Informational letter 20 Written Warning 10 Notice of Violation 2 Notice to Clean 0 Cease and Desist Order 0 Administrative Citation 1 TOTAL 44 City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 35 5.5 Self-Assessment Program Strengths Outreach and education efforts were expanded during Fiscal Year 03-04 under the umbrella of Environmental Programs. Through a variety of methods from investigations to outreach, residents were informed of specific pollution prevention opportunities and BMPs. Outreach tools included print advertising, information flier development, utility billing stuffers, community update calendars, local cable access, website, welcome aboard packets, and outreach events. The Storm Water Protection Program depends on other City departments to assist with investigations and remediation during field reviews. The City’s M & O Department is key to prompt, effective responses to residential complaints involving clean ups. Regular meetings and discussions about compliance issues and consistent contacts facilitate this coordination with departmental representatives. The City recruited two students from the University of California, San Diego and one student from the California State University, Fresno to participate in the internship program with the Storm Water Protection Program. Interns worked on a variety of activities including commercial and industrial inspections, data management, and outreach and education. Their assistance with inspections, home based business reviews, outreach, data entry, and investigations increased productivity and helped the program achieve inspection goals. The City’s goal was to respond to “happening right now” complaints within 30 minutes. This goal was met over 90% of the time during FY 03-04. There were several complaints filed for commercial businesses (primarily mobile commercial businesses) in Carlsbad during the reporting year and in most cases prompt enforcement action followed. By developing contacts and providing consistent follow up with residents, the City was able to establish open and professional communications about storm water compliance issues. Program Improvement Areas Several of the complaints received on the Storm Water Protection hotline were directly related to or caused by poor water conservation practices (over irrigation etc.). The Storm Water Protection Program will be working closer with the Carlsbad Municipal Water District and the City’s Water Conservation Specialist to address these issues. When conducting investigations in residential communities, storm water inspectors have found that there are often pending or ongoing enforcement activities being conducted by the City’s Code Enforcement, Planning, and Engineering departments. The Storm Water Protection Program will be working more closely with these other departments to ensure that any potentially overlapping enforcement activities are coordinated. Also in FY 04-05, Storm Water personnel will be developing a comprehensive department procedure related to approved methods of complaint investigation. This new procedure will combine existing protocol into one procedure. Managing information about and from businesses continued to be a major undertaking during FY 03-04. The Storm Water Protection Program still does not have a database that meets all of the needs of the program and is currently using four separate computer applications to track business City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 36 with within the City. A dedicated storm water database would help the program function would efficiently and effectively, and allow for better tracking and reporting of effectiveness measures. Dry weather monitoring results continue to show high concentrations of certain pollutants (sediments, bacteria, fertilizers, pesticides, etc.) associated with residential activities contributed from some Carlsbad area neighborhoods. In addition to the regular investigations, the Storm Water Protection Program will be providing information to identified communities and neighborhoods to inform them of the pollutants of concern and provide BMPs that would help prevent the discharge of these pollutants. This is expected to happen through the use of a Neighborhood Source Assessment form that quantifies potential pollutant sources within neighborhoods and identifies potential stewardship and restoration practices. The City will continue to advertise Environmental Programs and to seek the most efficient and effective way to educate the public. New ads or outreach materials will be designed to educate residents on actions they can take to “act neighborly”. In addition, new residents to the City will receive welcome packets with information on Environmental Programs. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 37 Section 6 Land-Use Planning Component 6.0 Overview The City’s Land Use Engineering Division and Planning Department are concerned with the quality of life of the people that live, work, and visit Carlsbad. The General Permit requires the City to evaluate its land use planning policies and principles, revise the environmental review processes, and develop an approval process to minimize the short- and long-term impacts of development activities on receiving water quality. Land-use planning in the City of Carlsbad gives local leaders and the community an opportunity to comment on and shape policies that guide community development and interests. The City has developed goals that balance environmental protection with smart, long-term economic growth. By laying out a vision for local growth and coastal development, projects are consistent with the state and federal regulatory requirements and the City’s land-use planning efforts. This section of the annual report outlines Land-Use Planning actions implemented in FY 03-04 and describes the specific actions completed, in progress, or projected to meet or exceed the Permit requirements. 6.1 Assessment of General Plan In September 1994, the City of Carlsbad adopted an orderly growth management plan into its General Plan to guide development and anticipate the types and numbers of facilities needed to accommodate the Carlsbad community at build out. Those facilities include sewer plant capacity, sewage pipelines, reclaimed water system, and storm drain system with flood and pollution control basins. The General Plan is reviewed and revised annually to ensure that the public interest is considered and City goals are met. In FY 03-04, seven General Plan amendments were approved in conformance with the objectives of the growth management plan. The City has adopted a Local Coastal Program covering that part of the City within the Coastal Zone. Under the California Natural Community Conservation Program (NCCP), the City of Carlsbad and six other cities in northern San Diego County participated in the preparation of the Multiple Habitat Conservation Program (MHCP). The MHCP is a comprehensive planning program designed to develop an extensive ecological preserve in northwestern San Diego County. The City of Carlsbad, a participant in the MHCP, prepared a subarea plan, called the Carlsbad Habitat Management Plan (December 1999). The HMP contains the specific conservation, management, facility planning, land use, and other actions the City will take to implement the goals, guidelines, and standards or the MHCP plan. The California Coastal Commission approved the Draft HMP in June 2003. This HMP will prohibit development in or near natural habitat areas including the City’s creeks and lagoons. Those areas will act as a buffer between urban development pollutants and receiving waters. They will also protect a significant percentage of the City as pervious surface to absorb run off. The City revised the General Plan, Zoning Ordinance, 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 consider these amendments. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 38 6.2 Modification Development Project Approval Process Actions The City requires project proponents to design measures that prevent and/or reduce pollutants, to the maximum extent practicable, from impacting receiving water quality. All projects were subject to thorough discretionary and plan check review to ensure that Best Management Practices are incorporated throughout the process Prior to the official submittal of a development application, the City offers a process called a Preliminary Review Application. This process is used to educate developers, applicants, engineers, and citizens about the requirements to integrate pollution control measures into their project designs. These preliminary reviews, along with the formal discretionary review process, are opportunities the City uses to prepare written comments on specific development proposals that may impact water quality. If the proposed project impacts are over 1-acre 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 1 acre 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. SUSMP The City, in cooperation with the other Copermittees, developed and adopted Model Standard Urban Storm water Mitigation Plan (SUSMP) for the entire region. The City 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.” In, FY 03-04, 7,106 permits/projects were issued and/or approved. Of those ministerial and discretionary projects, 4,312 were from the Building Department, 2,309 were from Engineering and 485 were from the Planning Department. The 7,106 permits and projects included 73 discretionary projects that were reviewed and required to submit applicable SWPPPs. 6.3 Revisions to Environmental Review Process Actions 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 Municipal Staff Education City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 39 Weekly staff meetings include the review of new discretionary permits. In 29 of these meetings (see appendix 6-1), specific and general topics about pollutant control were discussed for the purpose of continuous training. During these weekly project reviews, staff discussed each new project to determine if pollutants of concern were considered and that proper source and/or treatment control measures were incorporated. Past experiences, design alternatives, effectiveness, long-term maintenance, and other relevant issues to water quality are also discussed during these weekly reviews. Four of the city’s Project Engineers also attended daylong training sessions offered to the region. 6.5 Self-Assessment Program Strengths Staff continued to promote staff education of water quality objectives by keeping this a part of the weekly meetings and discussing applicability to discretionary and final plan check projects. Regional training for staff has continued to be utilized. Staff is working on a 2-year goal that will create a storm water database. The database will assist staff in monitoring locations and types of permanent BMP measures throughout the City. This database will be integrated with our GIS mapping. Program Improvement Areas An improvement would be to complete the storm water database program, begin adding data to the system, and measure effectiveness of the program. Other improvements would be sending staff to additional water quality training seminars during FY 04-05 to ensure that knowledge on project criteria, BMP measures, and numeric sizing is kept up to date. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 40 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 were used to assess the completeness of this component and the effectiveness of action plans. These performance goals include construction site inspections, BMP implementation reviews, corrective actions, enforcement, and reporting requirements. During FY 03-04 the City updated the construction inventory, inspected all high priority sites, conducted education and outreach to developers, engineers, contractors, and City staff, and used enforcement actions to obtain compliance when necessary. These activities are described in the following subsections. 7.1 Source Identification and Threat to Water Quality Prioritization To assist in the prioritization and identification of threats to water quality, the City uses the Permits Plus database system to develop and update a watershed based inventory of all construction sites that require a grading permit within the City regardless of site size or ownership. This is done during the grading permit process. Construction sites with grading permits may include any site where an activity such as grading, excavation, clearing, road construction, structure construction, or demolition results in the disturbance of soil. The City prioritized all active grading permits for FY 03-04 as high priority for the purposes of conducting site inspections. The inventory of construction sites with an active grading permit is found in appendix 7-1. This inventory is maintained throughout the year. For the purposes of this report, a report was generated on, September 30th 2004 which illustrates the active grading permits and priority prior to the wet season. 7.2 Pollution Prevention Pollution prevention consists of procedures and practices that eliminate or reduce the generation of pollutants at their source. The City has identified and required implementation of the following controls to prevent pollution for new construction sites: ƒ SWPPPs and erosion control plans are required for grading permits and applicable construction projects. These plans are checked by the City to ensure they adequately address the provisions of the General Permit for Construction. ƒ Engineering inspectors enforce implementation of BMPs described in approved erosion control plans and SWPPPs. ƒ Building permit construction sites are required to implement minimum BMPs, if a grading permit has been issued. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 41 The City has adopted the pollution prevention measures contained in the Storm water Best Management Practice Handbooks, published by the California Storm water Quality Association (CASQA), Caltrans Storm Water Quality Handbooks, and Standards for Design & Construction of Public Works Improvements in the City of Carlsbad. The purpose of the City checking grading permit applications for compliance the General Permit for Construction is not to duplicate or perform the duties of the Regional Water Quality Control Board (Regional Board). It is to enhance the permitting process. The City has found the process confusing and contradictory in the past. The goal of the City is to compliment Regional Board requirements so that the overall process is easy to understand by the construction industry. For example, many of the BMPs contained in the SWPPPs are incorporated into the grading plan. In the past an erosion control plan may call for particular BMP and the SWPPP may refer to a different one. In looking at the project as a whole, these types of discrepancies are minimized. 7.3 Constructions and Grading Approval Process The City currently has mechanisms in place to ensure that all construction sites with a grading permit implement measures to reduce pollutants to the maximum extent practicable. The City requires, prior to approval of a grading permit, that projects implement measures to ensure that pollutants from the site will be reduced to the maximum extent practicable and will not cause or contribute to an exceedance of water quality objectives. The City is meeting this obligation by amending or conditioning existing permits, procedures and ordinances that are already in place. The general project review process for obtaining a construction/building permit is as follows: ƒ Identify the project’s BMP requirements. ƒ Determine adequacy of project’s proposed storm water BMPs. ƒ Include BMP requirements in permit conditions, and/or plans and specifications. ƒ Review previously approved discretionary permits during the construction permit process for post- construction BMPs identified in discretionary approvals, or equivalent (where applicable). ƒ Review proposed revisions to approved projects for additional storm water requirements (where applicable). The City has modified it’s requirements to be consistent with the General Construction Permit, requiring projects of 1 acre or larger to prepare a SWPPP. The City has also defined a process to outline how BMPs and other pollution prevention measures will be required and implemented. The process is described as follows: Construction Permit Application A fact sheet has been developed in accordance with the Municipal Permit that identifies and prioritizes construction activities. The fact sheet is completed by the construction permit applicant and reviewed by City staff who also assist the applicant in determining the appropriate BMPs and documents required (SWPPP, SWMP, and minimum BMPs) to complete the permit application. This is currently a requirement for construction sites with an active grading permit. The City is in the process of implementing these procedures into ministerial permits. It should be noted that that the City’s grading ordinance is very strict and captures the majority of all construction sites. Once the ministerial City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 42 permits process includes minimum BMPs, this will capture construction site that may not have a grading permit. An example of these ministerial permits would be one single residential home construction with minimal grading, home remodeling, and commercial site tenant improvements. Construction Permit Processing Based on the initial project information and assessment contained in the permit application, staff reviews applications to determine the adequacy and accuracy of the information. During the permitting process, the appropriate BMPs, pollution prevention methods required, and documents necessary (SWPPP, SWMP, and minimum BMPs) are reviewed and incorporated into the permit requirements. The City implemented the construction and grading requirements of the Municipal Permit into local construction and grading permits. A Building/Grading Permits Checklist was developed to ensure construction and grading requirements are incorporated into the construction/building permits. The following construction and grading requirements are incorporated into the construction and building permits through the use of a checklist: The project proponent must: ƒ Develop and implement a plan to manage storm water and non-storm water discharges from the site at all times; ƒ Minimize grading during the wet season and coincide grading with seasonal dry weather periods to the extent feasible. If grading does occur during the wet season, require project proponent to implement additional BMPs for any rain events which may occur, as necessary for compliance with the Permit; ƒ Emphasize erosion prevention as the most important measure for keeping sediment on site during construction; ƒ Utilize sediment controls as a supplement to erosion prevention for keeping sediment on-site during construction, and never as the single or primary method; ƒ Minimize areas that are cleared and graded to only the portion of the site that is necessary for construction; ƒ Minimize exposure time of disturbed soil areas; ƒ Temporarily stabilize and reseed disturbed soil areas as rapidly as possible; ƒ Permanently re-vegetate or landscape as early as feasible; and ƒ Stabilize all slopes. 7.4 Best Management Practice Implementation The City developed a list of BMPs for construction sites with an active grading permit. A list of minimum BMPs was developed and incorporated into the construction/building permit process. The City approves specific BMPs during the review of SWPPPs, grading plans, erosion control plans, and other water quality documents during the construction permit review process. All active grading permits for FY 03-04 were ranked as high priority for the purpose of evaluation of BMPs. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 43 Designation of Minimum BMPs All construction sites with and active grading permit must be protected to prevent discharges to the maximum extent practicable (MEP). Each site, at a minimum, must be protected by an effective combination of erosion and sediment controls, materials and waste management controls and site management controls. The minimum BMPs are determined on a case-by-case basis during SWPPP, grading plan, and erosion control plan reviews. BMPs are required to be in place year round. The following categories of BMPs are required at construction sites with an active grading permit: 1. Erosion control for graded slopes 2. Erosion control for graded flat areas (slope < 5%) 3. Sediment control for perimeter boundaries 4. Offsite tracking control of sediment 5. Materials management control 6. Waste management control 7. Non-storm water management control Construction sites with an active grading permit are required to implement at least one BMP from categories 1 through 3 and all applicable BMPs in categories 4 through 7. If a BMP is found to be inadequate, then another, higher-level BMP is automatically required. For example, a stabilized construction entrance of large rocks (TC-1) may be adequate for a portion of the project, but may need to be upgraded to a tire wash facility (TC-3) if truck traffic increases and offsite tracking occurs. If a set of minimum BMPs is infeasible at a specific site, the City requires the use of other equivalent BMPs. The City is in the process of developing minimum BMPs for ministerial construction permits to be required for construction sites that don’t have an active grading permit. It should be noted that if a project is required to obtain a grading permit, the grading permit is typically active throughout the building phase. As a result, most construction projects are required to implement minimum BMPs throughout the life of the construction activities. Additional BMP Requirements BMP implementation is required year round, regardless of site threat to water quality priority. The implementation of additional BMPs is required for high priority sites during the wet season. Additional BMPs considered for construction sites with an active grading permit are as follows: • Scheduling (not grading during the rainy season) • Preservation of Existing Vegetation • Vegetation Buffer Strips • Dust Control • Soil Stabilizers • Earthen Dikes • Ditches and Berms • Slope Drains • Temporary Drains & Swales • Check Dams • Slope Terracing City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 44 • Brush or Rock Filter • Sediment Trap • Sediment Basin • Employee & Subcontractor Training • Spill Prevention & Control • Contaminated Soil Management • Water Conservation • Structure Construction & Painting • Paving Operations • Dewatering Operations • BMP Inspection and Maintenance • Phase Construction (conduct grading in phases to minimize disturbed area) • Training • Good Housekeeping The City has developed a list of additional BMPs to be implemented for construction sites with an active grading permit that discharge to a tributary of a 303(d) water body or are located adjacent to and/or discharging directly to an ESA. During the discretionary and environmental review process, impacts to ESAs and impaired water bodies are fully evaluated. In most cases, the project proponent will need to submit a preliminary SWPPP to the Engineering Department. The SWPPP is evaluated to determine if all potential water quality impacts and appropriate BMPs described to mitigate those impacts have been addressed. If additional BMPs are required they are incorporated into the site design at this stage. 7.5 Inspection of Construction Sites In accordance with the Municipal Permit requirements, inspections are performed to insure compliance. This includes the review of implemented BMPs, pollution prevention methods, and documents (SWPPP, SWMP, and minimum BMPs) related for the implementation of pollution prevention efforts. If additional BMPs or revisions to the storm water pollution prevention documents are needed, the City inspector requires revisions and the appropriate enforcement measures are taken, if necessary. Prior to the rainy season and throughout the year, the City creates a request for inspection for each construction site with an active grading permit. All of the projects are considered a high priority; as a result, each site is inspected once a week during the wet season and at least twice during the dry season. The City has staffed appropriately based on this level of effort. The City developed and implemented a checklist for inspecting construction sites to ensure compliance with applicable ordinances, permits (building, grading, storm water etc.), and Order 2001-01. This checklist is included in appendix 7-2. In addition, site inspection procedures were developed that require developers to implement an effective combination of BMPs to meet or exceed the water quality protection requirements based upon the sites potential threat to receiving waters. 7.6 Enforcement of Construction Sites Any BMP violations and/or exceedances of the benchmark water quality parameters are discussed with the site supervisor during inspections. If BMP violations an/or elevated levels are not or cannot be immediately addressed by the site supervisor, the inspector will require the submittal of a written City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 45 explanation and description of the actions that will be taken to correct the problem. The site supervisor is given an inspection form for each violation documented during the inspection. If the site supervisor does not resolve violations discovered during an inspection voluntarily, the City will pursue appropriate enforcement actions as detailed in the City’s Enforcement Response Plan. 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. The City has an Enforcement Response Plan; however, a specific and separate enforcement response plan has not 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 until the situation is effectively remedied. In addition, the City requires developers and builders to submit cash deposits, which can be used to install appropriate erosion control materials and infrastructure, if deemed necessary by the City because of negligence by the builder. These funds ensure that 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. The City has defined a process to identify and annually assess the construction sites with active grading permits for the purposes of reporting to the RWQCB. Whenever an inspector creates a field memo, correction notice, or a notice of violation, that information is logged into the Permits Plus database for reporting purposes to the RWQCB. The following table is a summary of enforcement actions taken by the City. See appendix 7-3 for detailed report summary. Table 7.1. Summary of Construction Enforcement Actions 7.7 Reporting of Noncompliant Sites The City has defined the process for identifying and annually assessing noncompliant sites to determine if an act of noncompliance presents a threat to storm water quality. The Public Works Director or designated representative provides verbal notification, within 24 hours, to the Regional Board of non- compliant sites that may pose a threat to human or environmental health. Written follow-up notification within 5 days of the discovery of the noncompliant site is sent via certified mail to the Regional Board. 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 Regional Board. No sites were reported to the Regional Board For FY 03-04. Actions Taken Number of Actions FY 03-04 Field Memo 23 Correction Notice 10 Stop Work Notice 1 Total Actions 34 City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 46 7.8 Education on Construction Activities Staff were trained on the sections of the JURMP that they are responsible for implementing each FY. In addition, employees were trained on specific topics during regular staff meetings. Additional training took 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 evaluates SWPPPs or BMPs for difficulties, problems or methods that have proven to be successful. 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. Also, City staff involved in planning, development, construction, and inspection activities received on- going training related to their duties and responsibilities. For example, 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 bi-weekly staff meetings. A list of training sessions and attendees is in appendix 7-4. The City conducts workshops to educate external parties, which includes project applicants, developers, contractors, and property owners on the implementation of the Carlsbad stormwater program for construction sites. The City has developed a BMP training program that is conducted on a monthly basis throughout the year. Staff is trained on the installation of specific BMPs. 7.9 Self Assessments Program Strengths The City classified all grading permit applications as high priority projects for the purposes of implementing minimum construction site BMPs and construction BMP inspections. The City of Carlsbad implemented the inspection of BMP requirements on all grading permit projects. This Inspection is scheduled to take place each Wednesday once (1) each week thru the months of October & April. Each inspection is documented and a copy of the field inspection report is filed in the project file. The City developed a goal for several key employees to review the effectiveness of implementing minimum construction site BMPs for ministerial permits. A result of this goal was the preparation of a report recommending revised procedures (appendix 7-5) and a report with additional minimum BMPs to be used for ministerial permits (Storm Water Standards for Construction Sites, May 2004). Overall the implementation of construction BMPs has been very successful. Program Improvement Areas The City will continue to implement the procedures developed in the ministerial permit report and to train building inspectors on these procedures. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 47 City staff conducting lagoon monitoring. Section 8 Illicit Discharges Detection and Elimination Component 8.0 Overview The City continued to conduct a proactive program for detecting and eliminating illegal discharges to the storm drain system. The City’s program actively seeks to identify and eliminate illicit discharges and connections by conducting illegal discharge investigations, responding to spills and sewage overflows, conducting monitoring and performing routine cleaning and maintenance activities on the sewer and storm drain systems. 8.1 Monitoring Programs Dry Weather Analytical and Field Screening Monitoring The City has conducted an annual Dry Weather Analytical and Field Screening Monitoring program since 1995. The purpose of the monitoring program is to detect and eliminate illicit connections and illegal discharges to the storm drain system. This program consists of field observations, field screening, visual monitoring, and analytical monitoring at selected sites throughout the City’s storm drain system. During FY 03-04, this monitoring was performed at 60 sites. For the past seven years, the City has contracted this work out to D-Max Engineering, Inc. Follow-up investigations were conducted by D-Max Engineering and City of Carlsbad staff, based on best professional judgment in combination with the action levels and confidence intervals established by the Monitoring Workgroup. The dry weather monitoring program report for FY 03-04 is under separate cover, and a summary of follow-up activities is found in Appendix 8-1. Coastal Outfall Monitoring The City is required by the NPDES permit to conduct a coastal outfall monitoring program to detect and mitigate urban runoff discharges to coastal storm drain outfalls. This program monitors ocean and lagoon outfalls and receiving waters for Total Coliform, Fecal Coliform and Enterococci. City staff conducted this program during FY 03-04. While this program was primarily designed after the AB411 Recreational Water Monitoring Program, this effort can also help identify illegal discharges, illicit connections, or other sewage contamination sources. Sampling is conducted year round, however samples are not collected within 72 hours of a rainfall event so that any discharge sampled will represent dry weather flows only. If bacteria results from the outfall exceed standards established by the program, the site may be re-sampled and upstream investigations are initiated as described in the Adaptive Program. The coastal and lagoon outfall results are detailed in Attachment A of the copermittees City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 48 Complaint Reporting hotline phone walk-in Fax storm water e-mail other e-mail Field discovery mail 44 36 % 9 % 4 4 unified report covering the receiving waters monitoring program. Investigation Sampling The Storm Water Protection Program responded to reports of illegal discharges and has been trained in water quality sampling techniques. Staff used field testing equipment and a variety of field sampling containers, which were placed on ice and delivered to a certified laboratory for analysis. If an unknown discharge was suspected to be hazardous, the County Hazardous Materials inspectors were immediately contacted. County inspectors can often complete additional field tests for hazardous characteristics or concentrations, as well as providing guidance on proper safety protocols, cleanup, and disposal. 8.2 Public Reporting of Illicit Discharges and Connections The public continued to use the storm water hotline and e-mail address to report illegal discharges to the storm drain system. Storm Water Protection Program staff answered the hotline, checked emails during regular office hours, and forwarded the reported information to the appropriate personnel. When calls were received after regular office hours, the hotline provided a voice mail message (in English and Spanish) directing complainants to leave a message for follow-up or be directed to dispatch for emergency response (i.e., dumping of hazardous materials into the storm water system). Reports received by e-mail were forwarded to the appropriate personnel for investigation. When an illegal discharge was reported as “happening right now” during regular office hours, an inspector was immediately dispatched to the site. The City developed a measure that tracks response time for active “happening now” complaints. During FY 03-04, there were 42 reports of washing or dumping to the storm drain system that met the high priority criteria. A rapid response minimized the potential harmful discharges to enter waterways. Being able to respond rapidly also provided a better opportunity for education or enforcement, which helped to prevent repeat occurrences. Inspectors were dispatched to incidents within 30-minutes, thus achieving the targeted response 90% of the time. During FY 03-04, the City merged the Storm Water Protection Program under the umbrella of Environmental Programs. With this merger came the creation and advertisement of a new hotline phone number (760-602-4646) and website. The original hotline (760-602-2799) still exists, but now the public can use both phone numbers to access the hotline or any of the Environmental Programs. Chart 8.1 shows the number of ways that complaints were reported to the Storm Water Protection Program. Most complaints were received through the hotline, but many were also received over the phone by other departments or discovered by City staff during field investigations. Chart 8.1 City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 49 8.3 Illicit Connection/Illegal Discharge (IC/ID) Investigation and Follow-up During FY 03-04, the Storm Water Protection Program responded to 184 complaints or storm water referrals. In addition, 439 complaints or requests for action related to storm water quality, the sewer system, or storm drain system maintenance were conducted by Engineering Inspections, Code Enforcement, and M & O (Utility Operations, Construction Maintenance, and Street Maintenance). An issue summary report with yearly totals by complaint type is shown below: Table 8.1. Total Numbers of Issues in RFA for FY 03-04 by Department Responding Issue Type/SubType Department Total # Animals-Pet Waste - Private Property Code Enforcement 11 Desiltation Basin-Complaint Engineering 0 Erosion-Erosion from new construction Engineering Inspections 3 Animals-Pet Waste - Public Property Storm Water Protection Program 2 Dirt/Debris-Piles Storm Water Protection Program 12 Erosion-Erosion from Existing Development Storm Water Protection Program 3 Storm Drain-Dumping to Storm Drain Storm Water Protection Program 28 Storm Drain-Washing to Storm Drain Storm Water Protection Program 89 Storm Water-General Information/Questions Storm Water Protection Program 23 Vehicles-Leaking Oil or Fluids Storm Water Protection Program 17 Water Conservation Environmental Programs 10 Drainage-Runoff from street M & O - Streets Maintenance 22 Drainage-Water ponding/pooling M & O - Streets Maintenance 34 Litter/Debris-Clean up request M & O - Streets Maintenance 236 Storm Drain-Damaged/Needs Repair M & O - Streets Maintenance 16 Storm Drain-Needs Cleaning M & O - Streets Maintenance 63 Street Sweeping-Request for sweeping M & O - Streets Maintenance 7 Lift Station-Spill/leak M & O - Utility Operations 1 Sewer System-Leak M & O - Utility Operations 1 Sewer System-Sewer Stoppage at Cleanout M & O - Utility Operations 32 Sewer System-Sewer Stoppage in Street M & O - Utility Operations 7 Sewer System-Sewer Stoppage Private M & O - Utility Operations 6 Grand Total 623 A complete summary of the above Storm Water Protection Program investigations and responses is found in Appendix 8-2. 8.4 Elimination of Illicit Connections and Discharges The IC/ID elimination process is an ongoing endeavor, involving a combination of education, inspections, complaint response, and enforcement. The City used one or any combination of these efforts as is necessary to achieve compliance. The ultimate goal was to eliminate the discharge or connection and to prevent future occurrences. Enforcement actions are further discussed in subsection 8.5. During FY 03-04, the Storm Water Protection Program received 186 complaints of potential illegal discharges. Twelve of these complaints were referred to other departments or agencies City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 50 (i.e., Maintenance & Operations, Construction, Code Enforcement, San Diego Vector Control, etc.) for follow-up and remediation. All complaints were investigated, however 71 resulted in either a source not being found as described or the source was not an illegal discharge (i.e. groundwater seepage). Table 8.2 lists the total number of illegal discharges and connections identified. During this reporting period, no illicit connections were identified. Table 8.2. Total Numbers of Illegal Discharges and Illicit Connections Identified from Residential, Commercial and Industrial Sources Most of the industrial illegal discharges were identified during site investigations. 8.5 HHW and Oil Recycling Programs The City continued to endorse a used oil-recycling program where the public can recycle up to 10 quarts of used motor oil and/or 15 quarts of diesel at four locations. Used motor oil was only accepted if it was not mixed with other liquids, including water, antifreeze, gasoline, or parts cleaners. The following four locations accepted used oil for recycling. Firestone Store #2252 2545 El Camino Real Carlsbad, CA 92008 760-434-8392 CIWMB# 37-C-01199 Jiffy Lube # 1621 6021 Paseo Del Norte Carlsbad, CA 92009 760-431-9875 CIWMB# 37-C-02977 Ken Grody GMC Pontiac 5445 Paseo Del Norte Carlsbad, CA 92008 760-438-1021 CIWMB# 37-C-05563 HHW Collection Facility 1165 East Taylor Street Vista, CA 92084 800-714-1195 The City promoted the used oil collection program through various outreach and education efforts. The City’s web page (http://www.ci.carlsbad.ca.us/cserv/oil.html and www.carlsbadconserves.org) offered residents information on how and where to properly dispose of used oil. There were over 1,480 hits on these web pages during this reporting year. The program was also promoted at various public events such as the Public Works Fair, Earth Day, Carlsbad Day at the San Diego Fair, Business Expo, Barrio Festival, and the Citizens’ Academy. The City provided phone numbers for the disposal locations as well as specific City numbers to request general information about household hazardous waste disposal. HOUSEHOLD HAZARDOUS WASTE PROGRAM The City’s Household Hazardous Waste (HHW) program promoted alternatives to the illegal disposal of household hazardous waste and used oil for the protection of California's environment and the health of its inhabitants. The City contracted with the City of Vista to dispose of HHW generated by Carlsbad residents. Residents could dispose of HHW at two collection facilities - 1165 East Taylor Street in Vista and 2880 Industry Street in Oceanside. Discharge Eliminated Residential Commercial Industrial Illegal discharge 57 55 20 Illicit connection 0 0 0 City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 51 Approximately 2,169 Carlsbad residents used these facilities to dispose of 53.67 tons of HHW. The City has a toll-free phone number to request additional information on HHW (800-714-1195) and the collection facility was continually promoted through mailers to residents and on the City’s Website. City of Carlsbad residents disposed of the following types of HHW: Table 8.3. HHW Amounts Collected During FY 03-04 Activity Quantity (in tons) Flammable solid/liquid 5.69 Oil-base Paint 8.90 Poison (non-Aerosol) 2.63 Organic/Inorganic Acid 0.43 Organic/Inorganic Base 0.64 PCB Waste/Mercury 0.02 Empty Drums 0 Oxidizing Base 0.24 Propane Cylinders 0 Flammable Aerosols 2.40 Poison Aerosols 0.06 Antifreeze 1.77 Car Batteries 4.52 Latex Paint 14.16 Motor Oil 7.65 Oil Filters 0.23 Household Batteries 0.46 Fluorescent Bulbs 0.00 Class9/Non-RCRA 1.41 Asbestos 0.23 Total 53.67 The City promoted the HHW disposal program through various outreach and education efforts. The City’s web page offers residents information on how and where to properly dispose of used oil. The same outreach methods and tools used for oil program were employed for the HHW program. A water bill stuffer listing these collection sites was sent out in June 2004. The City also mailed out a booklet to 32,000 customers listing information on City waste services, including HHW, e-waste, recycling, green waste, bulky items and refuse collection. This booklet was created jointly with Waste Management, and it promoted the City’s consolidation of Environmental Programs. This 10-page booklet also included information on Water Conservation and Storm Water, and included a magnet with pertinent phone numbers. 8.6 Ordinance Enforcement The first step the City took to eliminate discharges or prevent repeat occurrences was to educate the responsible party about storm water regulations and ensure corrective actions were adequately and promptly implemented. Voluntary elimination of illegal discharges was strongly encouraged. However, when sufficient action was not taken to comply, the City initiated additional City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 52 enforcement actions. Enforcement was based on the intensity, frequency, duration, and intent of the violation. Depending on the severity of the violation, enforcement ranged from a written warning to administrative citations. As expected, the program has become more enforcement oriented, as considerable time and resources have already been expended to educate and inform the public of the program and requirements. Table 8.4 lists the types and numbers of enforcement actions taken during this reporting period. Table 8.4. Total number of enforcement actions taken for residential, commercial and industrial sources for FY 03-04. Verbal Warning: In most cases, 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. Any potential or illegal discharges noted at an industrial or commercial site (not a mobile business) were written in the inspection report. There were a total of 11 verbal warnings given in FY 03-04, compared to 40 the previous year. Information Letter: Informational letters were typically used to provide BMPs and educational information about the storm water program and a reported violation. Information letters were primarily used when a violation was not considered a serious threat to water quality or if the incident resulted in an unintentional illegal discharge. Any potential or illegal discharges observed during an industrial or commercial inspection were addressed on-site, noted in the written inspection report, and followed up with a compliance schedule, written warning, or NOV as appropriate. There were 37 total information letters sent in FY 03-04, compared with 56 sent in FY 02-03. Written Warning: These are similar to a Notice of Violation (NOV) and are intended to provide documentation of the incident and educational materials about storm water pollution prevention requirements. The issuance of a warning notice constitutes the initiation of escalating enforcement actions. There were 109 written warnings issued in FY 03-04, compared with 29 issued in the previous year. Notice of Violation, Administrative Citation and Cease and Desist Orders: A Notice of Violation is a formal enforcement action that details specific CMC violations along with required corrective actions and compliance schedule. If the responsible party does not comply as required, the City could follow with an administrative citation, starting at $100 per violation. A Cease and Desist Order is a formal notice to stop a discharge or operation. These types of enforcement actions were utilized more frequently in FY 03-04. There were 64 NOV’s issued, compared with 24 the previous year. In addition, this was the first year administrative citations were issued. Type of Action Residential Commercial Industrial Total Verbal warning 11 11 0 22 Information letter 20 17 0 37 Written Warning 10 66 33 109 Notice of Violation 2 50 12 64 Cease and Desist 0 0 0 1 Notice to Clean 0 2 1 3 Admin. Citation 1 5 1 7 TOTAL 44 152 47 243 City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 53 Generator Maintenance Pump Maintenance 8.7 Spill Response and Sanitary Sewer System Maintenance The City continued to actively prevent and respond to sewage spills and other spills, and to limit discharges from the sanitary sewer system to the MS4. This occurred through public education and outreach, inspections, preventive maintenance, complaint response, and spill response, which included containment and remediation. SEWER SERVICES This year staff cleaned all priority sewer wastewater main lines using high velocity cleaning, and conducted monthly maintenance of pump station facilities. Both were done to ensure proper conveyance of sewage and to prevent sanitary sewer overflows, as required by the California Regional Water Quality Control Board. The level of care for the main cleaning was based on the location, pipeline slope, type of pipe material and amount of grease entering into the sewer system. There are five levels of care: 1) Sewer lines near restaurants where large amounts of grease enter the sewer system are cleaned every three months; 2) Sewer lines where tree and plant root intrusion is prevalent are cleaned every six months; 3) Sewer lines at flat grade locations are cleaned every nine months; 4) Sewer lines made of clay pipe and not fitting into the first three categories are cleaned every two years; and 5) Sewer lines made of PVC pipe not fitting into the first 3 categories are cleaned every 3 years. This level of preventive maintenance was set to reduce repairs and sewage spills/blockages based on historical activity. Approximately 120 miles of sewer line were cleaned last year. At the end of the fiscal year, each activity was measured against the established benchmark of percent of maintenance completed or responsiveness to needed repairs. This evaluation was done by review of productivity reports generated as part of the Maintenance Management Program, or by review of completed work orders and service orders for the year. Sewer Station Facility Maintenance included the testing and repair of all pump station electrical moving parts, wet wells, generators, valves and pumps to ensure easy access to station locations and proper pumping (conveyance) of sewage. The standard of care for station facility maintenance was to complete at least 90% of all pump station maintenance for electrical moving parts, wet wells, generators, valves and pumps. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 54 Inspection and Preventive Maintenance During FY 03-04, the City performed routine preventative maintenance and inspections of the sanitary sewer system, which included video inspections, access hole inspections, semi-annual inspections of three major trunk lines, and routine cleaning of sewer mains. The City performed approximately 1,800 access hole inspections. Regular monitoring of the sewer system was achieved with routine cleaning and manhole inspections. Sewer system surveillance was conducted on a regular basis. Flow monitoring was done to compare the flows in dry and wet seasons. Anything unusual was reported and followed up on. The following tables detail the percent of maintenance and cleaning achieved by year. Table 8.5. Station Facility Maintenance and Sewer Main Cleaning Activity FY 2002-03 % Maint Achieved1. FY 2003-04 % Maint Achieved1. Station Facility Maintenance Benchmark Pump Station Maintenance 90% 103.9% 100% Pump Station Electrical Maintenance 90% 101.5% 51.4% Pump Station Wet Well Maintenance 90% 63.1% 40.9% Pump Station Generator Maintenance 90% 103.8% 113.2% Pump Valves & Check Valves Maintenance 90% 8.2% 60.7% Pump Station Pump Maintenance 90% 86.3% 16.7% Sewer Main Cleaning Benchmark Priority Sewer Every 3 Months 90% Data not available2. 103% Priority Sewer Every 6 Months 90% Data not available2. 86% Priority Sewer Every 12 Months 90% Data not available2. 93% VCP Sewer Lines Every 24 Months 90% Data not available2. 100% PVC Sewer Lines Every 36 Months 90% Data not available2. 100% 1. Achievement levels as reported in the “Maintenance Assessment Program” report. 2. Maintenance Assessment Program work activity data for Sewer Main Cleaning was not available in FY 2002-03. FY 2003-04 is the first year data for Sewer Main Cleaning was collected. Subsequent reports will contain data from each preceding fiscal year. Spill response M & O responds to sewage spills within the City of Carlsbad sanitary sewer collection system and cooperates with the Leucadia Wastewater District and Vallecitos Water District for sewage spills that occur within their collection systems in Carlsbad. During normal business hours, calls were dispatched through M & O to field units for immediate response and evaluation. After working hours, phone numbers were routed through police dispatch to construction maintenance standby personnel. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 55 City employees were trained to follow the City’s Sewer Overflow Prevention Plan/Response Plan. Staff training was conducted semi-annually, and tailgate meetings were held quarterly. All spill response incidents were tracked in the spill reports. Sanitary sewage overflow responses were documented as required on the Sanitary Sewer Overflow Report Form, which was faxed to the Regional Water Quality Control Board, the County Health Department, and the City Storm Water Protection Program. During FY 03-04, the City responded to 21 sewage overflows or spills. A total of 8,384 gallons were recovered with approximately 196 gallons entering the environment. The overflow report details are found in appendix 8-3. Thirteen of the overflows were from private laterals, lines or cleanouts. While the City is not responsible for private property overflows, Carlsbad does respond and assist property owners in preventing discharges to the environment. The City recovered over 765 gallons from private sewage overflows and spills. A portion of the Leucadia Wastewater District collection system is located within Carlsbad City limits. They are responsible for operating and maintaining their system, including responding to overflows and spills. However, the City’s M & O also responds and/or provides assistance for sewage overflow within the Leucadia Wastewater District. During FY 03-04, Leucadia did not report any sewage overflows in Carlsbad. The following table shows the reportable gallons spilled, recaptured, and percentage recaptured by fiscal year. This information is published in the City’s annual State of Effectiveness report. Table 8.6. Volume of Spills and Spills Recaptured Fiscal Year Reportable Gallons Spilled1 Reportable Gallons Recaptured2 Percentage of Gallons Recaptured Benchmark 0 -- 100% 2000 1,300 212 11.2% 2001 1,1253 212 235% 2002 7,835 212 87.4% 2003 7,550 232 29.1% 2004 209 235 78.5% 1 This column includes all spills > 50 gallons that were caused by a failure in the city’s sewer system (excludes recycled water spills 43 Of note, two significant spills occurred to the recycled water system and are not included above. 4 Residual and/ or any other water from other areas during recapture was reported. * Recycled water spill data was included in prior year’s reports because the City is required by the Regional Water Control Board to also report recycled water spills. However, including this data in this measure would not accurately reflect the integrity of the City’s sewage conveyance system, therefore, recycled water spill data will no longer be included in this measure. and/or spills on private sewer laterals). Figures are adjusted from previous report.2 For the purpose of this measure, this column includes all spills > 50 gallons that were caused by a failure in the city’s sewersystem. 3 2 Data is based on total reportable gallons recaptured due to system failure.from the City’s public sewer system. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 56 Complaint Response City M & O personnel also responded to 67 sewer stoppage incidents, 1 sewer leak, and 20 sewer repair requests. These requests and the City’s response are tracked electronically in the RFA system. Education Educating the public about the proper disposal of fats, oils and greases is one of the BMPs used to prevent sewage spills. The City continued to distribute the Water Environment Federation brochure entitled “Fat-Free Sewers”(copy included in the FY 02-03 report). These were distributed at various public events and field visits. Other Spills The City’s Emergency Services (Fire/Police Departments) responded to reports of hazardous materials spills and discharges in Carlsbad. Fire Department personnel were trained in hazardous material emergency response and identification of hazardous materials and were relied on to assume command during hazardous materials incidents. Emergency Services may request assistance from the Streets Division to contain a discharge that endangers life, property, and City right-of-way, control traffic, and provide secondary perimeter boundaries as directed by the Police Department. If Emergency Services was first on the scene of an unidentified spill, the Supervisor/Scene commander decided whether to provide emergency containment measures or wait until the emergency response agency identified the substance. If the Supervisor suspected the substance to be of an extremely hazardous nature that could endanger staff or the public, emergency reporting procedures were followed and the area was cleared to protect the public. All Supervisors retained a copy of the Department of Transportations “Emergency Response Guidebook” which lists classifications of hazardous materials and recommendations for handling materials. The San Diego County DEH Hazardous Incident Response Team (HIRT), through a Joint Powers Agreement, handled any significant spills of a hazardous nature. The County maintains these records, as does the State of California Office of Emergency Services in Sacramento. During FY 03-04, there were twelve other spills in Carlsbad that were reported to the Office of Emergency Services (see appendix 8-4). In summary, four of these involved untreated sewage, five were the result of illegal chemical disposal or vehicle collisions, two were from reclaimed water discharges, and one was an underground storage tank release. Minor petroleum or other small spills on City streets were handled by the Streets Division using absorbents, sweeping, and proper waste disposal. These cleanup requests were documented in the City’s RFA or work order systems. 8.8 Self-Assessment Program Strengths The City continues to use the SuiteResponse Request For Action (RFA) system, which allows the Storm Water Protection Program to document all complaints and investigations to ensure proper resolution. The Storm Water Protection Program has been committed to responding in a timely manner to illegal discharge reports. During FY 03-04, staff responded to 90.5% of reports of discharges “happening now” within 30 minutes. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 57 The City has a Performance Measurement System in place that monitors annual sewage overflow spills and responses, and assesses whether preventive maintenance or other improvements can be made to reduce spills to the environment. The number of gallons spilled per mile of sewer main as a result of system failure was 0.89, down significantly from the previous year’s figure of 32.5, demonstrating a proactive inspection and cleaning maintenance program. The volume of spills recaptured was a new measure in 2002-03. The measure was added to represent the effectiveness of the City’s “Sewer Response Plan.” The number of gallons recaptured in FY 2003-04 was 78.5% of total reportable gallons spilled due to system failure. The City also has a Maintenance Assessment Program to evaluate the condition of public facilities. This program establishes and documents the frequency of recommended preventive maintenance and/or responsiveness to repair needs, then measures the level of accomplishment each year by comparing percent of completed work to scheduled maintenance. The City began conducting the Coastal and Lagoon Outfall Monitoring Program in-house. This has resulted in rapid response times by staff to follow-up investigations, as well as improved turn- around time with the Encina Wastewater Authority laboratory. Program Improvement Areas The City will continue to advertise the storm water and Environmental Programs hotline and to establish written complaint response procedures to ensure consistency of investigations. The City is drafting a more formal spill response plan that highlights the responsibilities and cooperation between the Fire Department, Maintenance and Operations, and the Storm Water Protection Program. The City plans to continue to collect data for Performance Measures and the Maintenance Assessment Program, and to analyze alternative work methods to improve the balance of scheduled versus unscheduled maintenance. This will include, but not be limited to, the use of contract services, temporary help, and/or consolidation of services with other Public Works divisions. Dry weather monitoring results continue to show elevated concentrations of certain pollutants from residential and commercial activities. In addition to the regular investigations, the Storm Water Protection Program will be providing information to identified communities and neighborhoods to inform them of the pollutants of concern and provide BMPs that would help prevent the discharge of these pollutants. This is expected to happen through the use of a Neighborhood Source Assessment form that quantifies potential pollutant sources within neighborhoods and identifies potential stewardship and restoration practices. In addition to the regular business inspections, the Storm Water Protection Program will be contacting individual car dealerships to participate in a pilot-monitoring project to first identify the source of the ammonia and to implement pollution prevention or other BMPs to reduce or eliminate the ammonia City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 58 Section 9 Outreach and Education 9.0 Overview Public awareness and education are integral to the success of any urban runoff management plan. The City of Carlsbad works to increase public awareness about storm water pollution prevention and to provide education that promotes behavioral changes and environmental stewardship. Carlsbad’s Storm Water Protection Program collaborated locally and regionally to ensure outreach efforts and messages for storm water pollution prevention were consistent, though these messages often took varied forms. The City continued to be actively involved in outreach and education at the local level, the watershed level (North County Storm Water Program), and the regional level (Project Clean Water – Outreach Workgroup). These efforts are summarized in appendix 9-1 and are further discussed in the following subsections by target audience. 9.1 Municipal Departments and Personnel Storm water training for City employees included general training for all employees and job specific training for designated departments and personnel. The objectives of the City employee training program are as follows: • Promote a clear understanding of the urban runoff and water quality issues, including activities that can potentially pollute receiving water bodies; • Identify and implement strategies for BMPs; • Promote employee ownership of the problems and their ability to apply solutions; and • Integrate employee feedback into training and BMP implementation. General Employee Training During this reporting period, all City employees received general storm water training. General issues typically addressed the causes of storm water pollution, how it affects the environment, and the overall structure of the storm water program. Messages related to general training may include, where applicable, the topics listed in permit section F.4.a. General storm water training for all employees was delivered through various media and methods. During FY 03-04, City staff received information about storm water protection through various communication methods, including the following: 1. Storm Water Webpage: Employees were able to download BMPs or the JURMP directly from the City’s website. 2. Intranet: The City’s intranet was used to post messages and inform employees of various events and opportunities for participation, such as the Coastal Cleanup Day and Earth Day activities. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 59 Figure 9.1. Hotline window decal 3. Citywide E-mail: City employees who have access to e-mail were sent storm water and BMP information on at least a quarterly basis (over 600 employees). Eight e-mails were sent between September and May that included information about storm water pollution and its impact on the environment, cleanup events, and workshops. These messages were also included on the storm water hotline, email address, and other Environmental Programs information. 4. Council Updates: In May 2004, the Carlsbad City council was given a brief presentation on the Storm Water Protection Program being brought under the umbrella of Environmental Programs, including the development of the Environmental Programs phone line, web page, logo and tag line. 5. Public Works Newsletters: The Spring and Winter 2004 editions of this departmental newsletter featured updates on the Storm Water Protection Program and Environmental Programs, including information on the newly implemented fee increase to fund the program. Employees were notified by e-mail when these newsletters were published and posted on the City’s intranet, and hard copies were given to maintenance personnel. 6. Community Update Video: The Community Update is a 30-minute video shown quarterly on the local cable access channel (Cable channel 3). A community update video featuring storm water pollution prevention and watersheds aired 27 times during the third and fourth quarters of FY 03-04 and was made available on video tape to department heads for additional storm water training. It featured a 6-minute segment on the importance of storm water protection, best management practices, watersheds, as well as contact information for Environmental Programs. 7. Workshops: All new employees are invited to attend a one-day orientation workshop entitled Experience Carlsbad. At this workshop, employees were given a Power Point presentation introducing them to the Storm Water Protection Program. 8. Paycheck Stuffers: Environmental Program mouse pads with the new website, phone number, and tagline were distributed with a flier to all 1,150 employees as a paycheck stuffer during this reporting period. 9. Promotional Items: Items such as notepads, key chains and pens with the storm water hotline and other pollution prevention messages were distributed to employees. 10. Hotline Decals and Notepads: Car window decals and notepads with the storm water hotline were distributed for employee use while out in the field. 11. Posters and Kiosks: In order to inform employees about Environmental Programs and the new contact information, a memo along with posters were distributed at various City buildings where employees typically gather for lunch or meetings. Many of these buildings also house kiosks for the distribution of storm water brochures or booklets. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 60 Job Specific Training Several job positions have been identified within departments that work in and around municipal facilities and require activity or job specific storm water training. Table 9.1 identifies the departments with personnel that should receive job specific training. Table 9.1. Department and Positions for Job Specific Storm Water Training MSA Department Positions PW Engineering, Construction Inspections Construction Inspectors PW Engineering, Engineering Development Services Associate Engineer, Assistant Engineer PW Environmental Programs, Storm Water Environmental Specialists Interns PW Environmental Programs, Water Conservation Water Conservation Specialist PW General Services, Streets Division Street Maintenance Workers PW General Services, Facilities Maintenance Building Maintenance Workers PW General Services, Parks Maintenance Workers PW General Services, Landscape Maintenance Maintenance Workers PW General Services, Vehicle Maintenance Equipment Technicians, Equipment Service Worker, Shop Assistant PW Maintenance and Operations, Utility Operations Meter Services Workers; Sanitation System Operators; Water System Operators PW Maintenance and Operations, Construction/Maintenance Utility Workers; Maintenance Workers Com-Dev Planning, Building, Code Enforcement Building Inspectors, Code Enforcement, Planners (Devpt. Serv.) Safety Fire Department Fire Fighters During FY 03-04, representatives from all areas identified in table 9.1 formed the Storm Water Committee. Modeled after the Public Works Safety Committee, this committee met monthly to discuss and develop a calendar of storm water training activities for staff, coordinate compliance activities and documentation, create and distribute job specific storm water training information, and standardize documentation of training activities. The table in appendix 9-2 summarizes the job specific employee training conducted during FY 03-04. 9.2 Construction Site Owners and Developers Employees in construction and development services provided information and education to applicants and developers during one-on-one or small group meetings, inspections, complaint investigations, and during pre-construction meetings. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 61 The City provided sample SWPPPs and SWMPs for engineers, developers and applicants to use as a guide when preparing documents for proposed development projects. Copies of theses documents and the SUSMP are available at the City’s permits counter. The SUSMP is also available through the City’s internet site. 9.3 Commercial and Industrial Owners and Operators The City continued to educate commercial and industrial owners and operators through various methods. This included the distribution of printed materials, participation at workshops, presentations to business community groups, direct mailings, and inspections and site visits. Accomplishments are detailed below. Printed Materials The City developed new brochures and fact sheets during FY 03-04 and continued to distribute the many existing brochures. These materials were distributed by direct mail, during inspections and complaint investigations, and were available at public events and presentations. These materials are further described sections 3, 4 and 5. These brochures are also available on the City’s storm water web page, accessed through www.carlsbadconserves.org. The City continued to actively participate in the North County Storm Water Program (NCSWP), which is a collaboration of the Carlsbad Watershed copermittees (Oceanside, Carlsbad, Encinitas, Vista, Escondido, San Marcos, Solana Beach and the County of San Diego)and the Project Cleanwater Copermittee Outreach Workgroup. The City distributed the printed materials previously developed with these groups. Website and Hotline The Storm Water Hotline was listed on all printed material. Industries and commercial businesses can call the hotline to request BMP information. All City brochures were also available through the City website. During FY 03-04, there were over 2,500 visits to the storm water web page. Inspections and Site Visits Facility inspections and site visits provided excellent educational opportunities with local business owners and managers. City storm water inspectors worked with businesses during inspections and complaint investigations to identify storm water compliance issues, detail corrective actions, and assess the appropriateness of BMPs. This included one-on-one interaction as well as providing inspection reports and printed materials detailing BMP options. Community and Business Groups On April 8, 2004, a presentation was made to the Industrial Environmental Association (IEA), a group that promotes environmental responsibility through effective communication and interaction with government, regulatory agencies, business and the community. The members of IEA primarily consist of representatives from industrial facilities throughout San Diego County. Workshops and Outreach Events The City of Carlsbad Storm Water Protection Program gave presentations or collaborated with other Copermittees to co-host outreach events for businesses. Table 9.2 summarizes the workshops conducted or co-hosted by the City during FY 03-04. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 62 Figure 9.2 Environmental Programs Logo and Tagline Table 9.2. Outreach Events for Businesses Event Date Location Attendance Materials & topics Irrigation Association 11/19/03 San Diego 150 Lawn & Garden Brochures Pool Maintenance Organization 3/07/04 Oceanside 40 Pool Maintenance Brochures Industrial Environmental Association 4/08/04 Carlsbad 25 General Commercial/Industrial Brochure Less Toxic Yard & Garden Care Workshops 6/6/04 6/12/04 Carlsbad 20 Lawn & Garden Care, and several other brochures and promotional items Survey Surveys help the City understand how the public perceives stormwater protection and can help foster better planning and management programs. During this reporting period, a storm water awareness survey was conducted to assess how commercial and industrial businesses have incorporated BMPs after inspections. The questions and results are detailed in Appendix 10-1. The City will use the information from these surveys to incorporate the public's needs and desires into the overall goals of the Storm Water Protection Program. 9.4 Residential Community, General Public, and School Children Carlsbad continued its on-going outreach to the residential community, school children, and the general public during FY 03-04. This included the development and distribution of printed materials, public outreach events, presentations, published articles and press releases, a video, website access, and direct interaction with the public. These accomplishments are described below. During FY 03-04, the City actively pursued a comprehensive environmental education and outreach program, combining the activities of storm water, solid waste and water conservation. These three programs were brought under the umbrella of Environmental Programs in order to create a unified message, better educate the public, and allow easy access for the public. This included the creation of an Environmental Programs phone number (760-602-4646), and web address (www.carlsbadconserves.org). The City also developed a new graphic and tag line, which was included in the newly developed printed materials, promotional items, and website. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 63 Figure 9.3. Environmental Programs Ad Printed Material City staff continued to distribute the various brochures addressing residential activities (presented in previous annual reports), and developed a new informational booklet to inform residents about the City’s Environmental Programs. Several existing brochures addressing all Environmental Programs activities were also distributed at many public events. Direct Mailings The new Environmental Programs booklet, developed in coordination with Waste Management, was mailed to approximately 32,000 single-family residences in June 2004. This booklet included storm water residential BMPs, as well as detailed information on available solid waste services, including oil recycling and HHW disposal sites. The Carlsbad Community Services Guide (City Scene) is mailed three times a year to all Carlsbad households (approx. 38,000). The Spring 2004 edition of the guide included residential storm water BMPs and the new Environmental Programs information. The Storm Water Protection Program also included information on storm water pollution prevention and Best Management Practices in the City’s Annual Drinking Water Quality Report, which was mailed to approximately 24,500 customers in June 2004. Water Bill Messages Environmental Programs took advantage of this tool by including short messages on the bottom of the water bills. Messages included information on the storm water hotline, bulky item pickups, water conservation audits, and other related program information. Newspaper Ads The Environmental Programs began an ad campaign in October 2003 with a paid advertisement in the Union Tribune. This ad was further updated with new information on Environmental Programs and published in the North County Times and the Coast News. Table 9.3 lists the published ad and the estimated circulation. A copy of the ad (shown in Figure 9.3) is in appendix 5- 1. Table 9.3. Dates of Publication of the Environmental Programs Ad Ad Month Publication Circulation Storm Water and HHW ad August Discover Carlsbad - UT 50,000 Environmental Programs ad October Union Tribune 106,750 Environmental Programs ad January Union Tribune 106,750 Environmental Programs ad March North County Times 44,000 Environmental Programs ad March Union Tribune 106,750 Environmental Programs ad April North County Times 44,000 Environmental Programs ad April Coast News 80,000 Environmental Programs ad May North County Times 44,000 Environmental Programs ad May Coast News 80,000 Environmental Programs ad June Union Tribune 106,750 Environmental Programs ad June North County Times 44,000 Environmental Programs ad June Coast News 80,000 City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 64 Website and Hotline Most of the printed materials are available for download from the City’s website. In addition, a new web address (www.carlsbadconserves.org) and Environmental Programs hotline were activated and advertised to the public. There were over 2,500 hits to the storm water web page during FY 03-04. Community Update Video The growing medium of cable television was used to provide the public with information about the storm water protection program. The Community Update is a 30-minute video segment aired quarterly on the local cable access channel. A 6-minute segment was created to address watersheds and storm water pollution prevention practices. This segment was aired 27 times between February 24, 2004 and May 25, 2004. 2004 Calendar and Community Guide This 122-page bound weekly calendar is mailed once a new year to all Carlsbad residents. Page 50 of the weekly calendar included an article on the classroom watershed presentations conducted by the Resource Conservation District. Other pages also presented general educational information on Carlsbad’s lagoons and environment. Homeowners Association (HOA) Connection Brochures and information on the City’s Environmental Programs (including storm water) were delivered in person by City staff to numerous HOA’s during August and September of 2003. Information Line/On-hold Messages The information line is a continuous on-hold message that provides residents with information about events in the City of Carlsbad. During the third and fourth quarter, staff used the information line to inform residents of the new consolidated web page, telephone number, Public Works Fair, Bulky Item Collection Day, and household hazardous waste collection facilities. Kiosks/Display Racks Various Storm Water Protection Program brochures are kept stocked at City kiosks and display racks. Press Releases A press release was distributed in February 2004 announcing the consolidation of the Environmental Programs. Coast News published an article on April 2004, highlighting the advantages of consolidation and how residents can contact the programs. The North County Times on May 13, 2004 also ran a story entitled “Being Green in Carlsbad Just Got Easier” about the consolidation of the Environmental Programs. The following table lists the topics of the press release and if there was an article in response to the release. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 65 Table 9.4 Press Release Summary Press Release Topic Month Distributed Press Explorer Program August NC Times 8/22/03 HHW Oceanside Facility July NC Times 7/16/03 Buena Vista Cleanup October Buena Vista Cleanup Follow-up October Coast News 10/9/03 Park Recycling October Coast News 10/9/03 Re-Refined Oil Recycling October NC Times 10/10/03 Consolidated Environmental Programs February Coast News 4/22/04 Less Toxic Yard & Garden June Morning News Channel 7 TV Public Service Announcements/Cable Community Calendar The Adelphia Community Calendar runs information pertaining to Carlsbad in sections of 30 words or less. They can run the information for a specific amount of time or for an entire year. Table 9.5 provides the topics aired and the running time of the public service announcement. Table 9.5. PSA and Community Calendar Airings Direct Interactions Residents were educated about pollution prevention and storm water BMPs during complaint investigations. City inspectors met with residents to explain storm water regulation and pollution prevention. When a resident was not home or available, a door hanger and other outreach materials were left to provide additional information and a description of the reported discharge. Typically, follow-up informational letters were sent to homeowners and/or contractors after an investigation. These correspondences included brochures and fact sheets about storm water and BMPs. Additional information on complaint investigations is provided in section 5.3. Prompts and Promotional items Environmental Programs created and distributed several new promotional items to the public. This included magnets with hotline phone numbers Frisbees, cups, and mouse pads. Several existing storm water, solid waste, and water conservation materials were also distributed, including pens, oil funnels and rags, key chains, buttons, notepads, and a variety of other products. Topic Month Aired HHW Monthly Used Oil Collection Facilities Monthly E-Waste Monthly Coastal Cleanup Day September Consolidated Environmental Programs March Household Hazardous Waste Reminder April Public Works Fair April and May City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 66 Classroom Education During FY 03-04, the City again contracted with the Resource Conservation District of Greater San Diego County (RCD) to conduct the “Classroom Watershed Program” for second and sixth grade classrooms in Carlsbad. The program used the EnviroScape interactive model, to teach students about watershed stewardship through pollution prevention. Outreach materials and workbooks that included best management practices for reducing water pollution were provided to the students. Table 9.6 lists all of the schools and the number of classrooms and students that attended the watershed classroom presentation during FY 03-04. Table 9.6. Carlsbad Elementary Schools Receiving the Watershed Awareness Program Date Elementary School # 6th grade classes # 2nd grade classes # of teachers # of students 02/20/04 Magnolia 3 0 1 90 02/27/04 06/19/04 Kelly 0 5 5 100 03/30/04 03/31/04 Aviara Oaks 0 7 7 140 02/26/04 Hope 0 5 1 62 05/14/04 Buena Vista 0 2 2 44 Total 3 19 16 436 Public Events The City hosted or participated in several public events, which provided opportunities for residents, school children, and the general public to learn about storm water pollution prevention. During most of these events, a manned booth is set up and residents and kids have the opportunity to pick up printed materials, view an Enviroscape model demonstration, and speak directly with City storm water representatives. Table 9.7 provides a summary of these events. Scott Phillips of RCD Giving Enviroscape Presentations City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 67 Table 9.7. Outreach Events for Residents, General Public, and School Children Event Date Type Audience & # Location San Diego County Fair 07/02/03 Manned table, printed materials General public, 250 Del Mar Explorer Program 08/21/03 Enviroscape model presentation School children, 15 Carlsbad Homeowners Assoc. outreach events 08/03 – 09/03 Small group meetings Residents, 100 Carlsbad Coastal Cleanup Day 09/20/03 Booth General Public, 50 Carlsbad Citizen’s Academy 10/02/03 PowerPoint presentation and booth Residents, 45 Carlsbad Envirofair Booth 11/04/03 Booth General Public, 200 Del Mar Communities Alive in Nature, Calaveras 1/22/04 Presentation School children, 60 Carlsbad Citizen’s Academy 3/11/04 Presentation Residents 45 Carlsbad ESL Program at Mira Costa 3/22/04 Presentation Adult students, 30 Oceanside Children’s Day at the Flower Fields 3/28/04 Booth, Enviroscape model School children, residents. 1500 Carlsbad Cleanup event at Batiquitos Lagoon 04/03/04 Booth General Public, 52 Carlsbad Peppertree Event 04/04/04 Booth General Public Oceanside Vista Garden Club- annual show 05/01/04 Booth/display General Public Vista Public Works Fair 5/21/04 Booth, Enviroscape model School children, residents, 500 Carlsbad Less Toxic Yard & Garden workshops 06/06/04 06/12/04 Workshop Residents, 20 Carlsbad Classroom watershed education March - June Enviroscape model presentations School Children, 436 Carlsbad Carlsbad Day at the Fair 06/30/04 Booth General Public 300+ Del Mar The Peppertree Event and Vista Garden Club show were joint activities with the NCSWP that were staffed by Carlsbad employees. All other activities above were initiated and staffed specifically by Carlsbad. School Presentation – January 22, 2004 In coordination with Communities Alive in Nature, City storm water staff gave presentations to sixth grade classrooms at Calavera Elementary on water quality and environmental protection. This presentation was designed to help launch their curriculum on aquatic ecosystems. Citizens’ Academy – October 2, 2003 and March 11, 2004 Twice a year, the City hosts an event called “Citizen’s Academy”. This seven-week course (one night per week) educated residents about Carlsbad City government and the public services. A City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 68 PowerPoint presentation, which included an overview of the Storm Water Protection Program, related permit and regulations, program activities, and residential BMPs, was presented to the group. In addition, storm water outreach materials were available to the participants and the Enviroscape watershed model was demonstrated. Approximately 90 residents attended the two Academies held on October 2, 2003 and March 11, 2004. This has been a highly successful and popular event, which has a waiting list for new participants. Environmental Programs staffed a display booth, which included information on water conservation, solid waste and storm water. Previously, staff from all three programs participated in the event, however during this session all the information was in one location under Environmental Programs. Flyers, promotional material and demonstrations of the watershed model were provided. Kids Day at the Flower Fields – March 28, 2004 Environmental Programs was represented by Storm Water Protection Program staff at this annual event in Carlsbad. The City shared a booth with the County and gave presentations of the watershed model to children and adults, as well as distributing brochures and information on the City’s environmental programs. Creek to Bay Cleanup - April 3, 2004 Environmental Programs collaborated with the Batiquitos Lagoon Foundation and Waste Management in I Love A Clean San Diego’s “Creek to Bay Cleanup”. Fifty-two people cleaned three main areas of Batiquitos Lagoon and collected over 2,600 pounds of trash. North County Earth Day – April 4, 2004 The Storm Water Protection Program staff collaborated with the North County Storm Water Program (NCSWP) to host a booth at the North County Earth Day event, held annually at the San Luis Rey Mission in Oceanside. This event was well attended by local residents and families, and is expected to be a recurring event for the NCSWP. Vista Garden Club Annual Botanical Show – May 1, 2004 Carlsbad, in conjunction with the North County Storm Water Program, hosted a display booth at the Vista Garden Club event. The display included demonstrations of the watershed model and information about lawn and garden care, water conservation, and household hazardous waste disposal. Water Awareness Celebration – May 8, 2004 Due to the timing of the event and the departure of two staff members, it was determined that no one from Carlsbad could attend. However, Carlsbad was involved in the preparation, advertisement and distribution of information for this event, held in Escondido. Prior to this event, Carlsbad staff judged the poster contest to selected winners and provided awards to participant at their elementary schools. Staff also supplied the event with publications and promotional items. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 69 2004 Public Works Fair. Rich Flammer of Solana Center at the Less Toxic Workshop Public Works Fair – May 19, 2004 The fair attracted approximately 650-700 children and adults all interested in learning more about Public Works. In the past, storm water, solid waste and water conservation staffed separate booths pertaining to issues in each program. This year all three programs were represented in the Environmental Programs display area. Prizes, demonstrations, flyers and promotional material were distributed. To provide a more complete view of Environmental Programs activities, Waste Management, Poseidon Resources and Encina Wastewater Authority were invited to staff booths immediately adjacent to the Environmental Programs booth. Less Toxic Yard & Garden Care Workshops – June 9 and 12, 2004 Environmental Programs contracted the Solana Center to conduct two workshops on Less Toxic Yard and Garden Care. A total of 20 residents attended and received information on a variety of topics, including water conservation through mulching, plant selection and proper irrigation practices, home composting, and fertilizer and pesticide alternatives. Residents were reminded that storm drains lead to the lagoons and oceans, so excess chemicals and over-watering pollutes our waterways. Residents were provided with information on alternative chemical products, including integrated pest management, and were given information on the City’s HHW collection facilities. They were encouraged to compost, not only to use the product to enrich the soil and save water, but also as a means to recycle and divert plant material from the waste stream. Most residents took with them several of the City’s brochures and Environmental Program promotional items publicizing the new phone number and website. Newspaper articles Stories were published on the City’s Environmental Programs in the North County Times and Coast News. Copies of these articles are in appendix 9-3. 9.5 Quasi-Government Agencies/Districts (i.e. Educational Institutions, Water Districts, Sanitation Districts, etc.). Quasi-government agencies and districts within the City typically 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”. Outreach and education for these facilities is identified during the advisory inspection. During FY 03-04, the City inspected 6 water and sanitation facilities as part of the industrial inspection program. Educational information was provided during the inspection, as well as in City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 70 any written reports of needed corrective actions. Most of the water and sewer districts and educational institutions were covered or will be covered under general storm water permits issued by the Regional Water Quality Control Board. Therefore, many of these facilities already have knowledge of the storm water requirements and participate in education activities. The City works closely with the Encina Wastewater Authority, who also participates in the North County Storm Water Program. 9.6 Self-Assessment Program Strengths Carlsbad’s Storm Water Protection Program collaborated locally and regionally to ensure outreach efforts and messages for storm water pollution prevention were consistent. The messages were delivered by various means including presentations, workshops, inspections, investigations, and outreach events, in addition to use of direct mail, the website and local access Cable television. The City was actively involved in outreach and education through the North County storm Water Program and the Project Clean Water Outreach Workgroup. The City successfully collaborated with local groups on various events, including the Batiquitos Lagoon Foundation and the Agua Hedionda Lagoon Foundation. During FY 03-04, the City aggressively promoted and advertised the Storm Water Protection Program as part of Environmental Programs. This merger of programs allowed the Storm Water Protection Program to take advantage of the “Used Oil Block Grant Funds” to conduct related education and outreach. the merger also created a unified City Environmental Programs message to help foster a better understanding of the relationship between everyday activities such as lawn and garden care, pool maintenance, car repair, recycling, and the sources of pollution in our waterways. Nearly every internal and external communication tool was used to inform the public of the programs, new phone number and web page. Newspaper ads were developed as well as new brochures and booklets. The City conducts an annual (telephone) Public Opinion Survey and in FY 03-04, included questions on storm water pollution prevention. The results from this survey, along with the results from the Watershed Public Awareness Survey, provide important information on the public’s awareness and knowledge of storm water pollution prevention issues and activities. This information can help focus future education and outreach messages and events. This survey information is also used on a Performance Measure to gauge the effectiveness of the outreach and education program. Program Improvement Areas This past year, the City aggressively advertised the Storm Water Protection Program and hotline and the new Environmental Programs number and website. However, it is questionable whether this significant increase in publicity has resulted in any significant increase in awareness of these programs by the public. The City will continue to advertise these programs and continue to seek the most efficient and effective way to educate the public. New ads or outreach materials will be designed to educate the public on actions they can take to “act neighborly”. While the City has collaborated well with the NCSWP and the regional outreach group, additional collaboration with local non-government organizations and stakeholder groups with similar goals would be beneficial for outreach and education. The City plans to continue to work City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 71 with groups like the Agua Hedionda Lagoon Foundation, The Batiquitos Lagoon Foundation, and others in the Carlsbad Watershed Network. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 72 Section 10 Public Participation Component 10.0 Overview Public participation is crucial to ensuring the effectiveness of the City’s Storm Water Protection Program. Public participation allows the residents, interested parties, and stakeholders interests to be expressed and a variety of creative solutions to be considered before final decisions are made. The City of Carlsbad led and contributed to several public participation opportunities this reporting period including the development, implementation, and review of storm water management programs, best management practices, and other JURMP and storm water related issues. The goal has been to ensure that the Carlsbad community has a vested interest in solving storm water management problems and has a general knowledge and understanding of watershed protection. Citizens, business owners and representatives, and other interested parties were invited to attend the public meetings, outreach events, workshops, City Council meetings, and other events during this reporting year. 10.1 Public Meetings and Hearings The public had numerous opportunities to attend meetings with the City, at the watershed and regional levels, to learn about the City’s implementation of the NPDES permit and have their concerns addresses. Table 10.1 contains a list of some of the public meetings and dates held during this reporting period. The Carlsbad City Council meets on the first four Tuesdays of every month at 6:00 p.m. These meetings are held in the Council Chambers at Carlsbad City Hall, 1200 Carlsbad Village Drive, and are open to the public. The Council Meetings are also televised live on Tuesday night, on Cablevision Channel 3 and replayed that Wednesday at 8 am and 2 pm. Videotaped copies of the council meetings are available at the Carlsbad library. City Council Agendas are prepared by the City Clerk's Department and are available on the Friday prior to the City Council Meeting. Agendas are available at the meeting, posted outside Council Chambers, or the public can pick up a copy from the Clerk's Department. A subscription service is also available for interested parties to receive the agenda each week in the mail, at the cost of $50.00 per year. Copies of the current agenda and public hearing notices are available on the City’s web site at www.ci.carlsbad.ca.us. Council Agenda Packets are available for review at the City Clerk's Department and at the Carlsbad Library on the Friday prior to the City Council Meeting. City Council Minutes are prepared by the City Clerk's Department and are the permanent record of proceedings of each City Council Meeting. The public can also attend the Copermittee Management Committee Meetings and other Copermittee meetings. Notices of these meetings are available from the Project Cleanwater website at www.projectcleanwater.org. Carlsbad representatives continue to be actively involved in several of the Project Cleanwater Technical workgroups and Technical Advisory Committees (TACs), including the Monitoring Workgroup, Assessment Workgroup, Data and Information Management Workgroup, Outreach Workgroup, and Legislative and Regulatory issues TAC. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 73 For the past three years, Carlsbad has been actively involved with the North County Storm Water Program (NCSWP), which is a collaboration of the Carlsbad Watershed Copermittee education coordinators. The NCSWP organizes and participates in local public events and collaborates with other environmental agencies and groups to develop and distribute educational materials. This group also serves as a forum for stakeholder and outside environmental organizations to participate in the development of education programs for the Carlsbad Watershed. The NCSWP typically meets monthly at the City of Encinitas. The Carlsbad Watershed Network (CWN) is a group of nonprofit foundations, conservancies, and public agencies within the Carlsbad Hydrologic Unit. CWN promotes the well being of the Carlsbad Watershed by providing a forum for discussion, mutual support of member activities, educational programs, and a vehicle to influence actions of all parties in the watershed. This group typically meets on the second Tuesday of each month from 9:00 am – 11:00 am at the City of Carlsbad Faraday building. Table 10.1. Public Meetings Held During the Reporting Period City Council Municipal Stormwater Copermittee Watershed Copermittees Others Regular Meetings Management Committee Outreach Workgroup Monitoring Workgroup NCSWP CWN Meeting 7/8/03 7/15/03 7/22/03 8/5/03 8/12/03 8/19/03 9/9/03 9/16/03 9/23/03 10/7/03 10/14/03 10/21/03 10/28/03 11/4/03 11/18/03 12/2/03 12/9/03 12/23/03 1/13/04 1/20/04 2/3/04 2/10/04 2/17/04 3/2/04 3/9/04 3/16/04 3/23/04 4/6/04 4/13/04 4/20/04 4/27/04 5/4/04 5/11/04 5/18/04 6/1/04 6/8/04 6/15/04 6/22/04 7/17/03 9/11/03 11/20/03 1/15/04 3/18/04 5/20/04 7/17/03 8/12/03 11/4/03 1/13/04 3/9/04 5/11/04 11/13/03 11/19/03 1/6/04 2/10/04 3/11/04 5/11/04 6/8/04 7/22/03 8/19/03 10/21/03 12/9/03 2/5/04 2/26/04 3/23/04 4/18/04 5/27/04 6/15/04 7/8/03 8/12/03 10/15/03 11/18/03 12/9/03 1/13/04 2/17/04 3/29/04 4/13/04 5/11/04 6/8/04 10.2 Feedback Mechanisms In addition to the feedback opportunities available through public meetings and hearings, there are also a number of additional mechanisms available for the public to provide feedback. Hotline and E-mail Address The public is encouraged to provide input and feedback on the City’s Storm water program implementation. In addition to the public meeting opportunities detailed above, the public can call the Storm Water hotline at (760) 602-2799 to request information, give comments, or make City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 74 illegal discharge reports. During regular work hours, the Storm Water Protection Program staff answers this number. During FY 03-04, the City merged the Storm Water Protection Program under the umbrella of Environmental Programs. With this merger came the creation and advertisement of a new phone number (760-602-4646) and website. The original hotline still exists (760-602-2799), but now the public can learn one phone number to access the hotline or any of the Environmental Programs. In addition, the public can send e-mails directly to the Storm Water Protection Program at stormwater@ci.carlsbad.ca.us. There are also several other public contact phone numbers and City e-mail addresses that the public can use. Other City departments forward on comments and questions to the Storm Water Protection Program as needed. The public can access a Storm Water Protection Program web page through the City’s website at www.carlsbadconserves.org which provides information about the storm water program and best management practices. Direct interaction The City continues to rely on the interactions between City staff and the public to convey messages about storm water protection and pollution. City staff have received targeted training to increase their understanding of urban runoff issues. Staff interaction with the public also provides additional opportunities for the City to obtain a direct feedback about BMPs, ordinances, and pollution prevention efforts. Public Surveys Surveys help the City understand how the public perceives storm water management and can help foster better planning and management programs. The City of Carlsbad annually conducts a Public Opinion Survey and publishes the results in the City’s State of Effectiveness report. The Social and Behavioral Research Institute at California State University, San Marcos, on behalf of the City of Carlsbad, annually conducts a Public Opinion Survey of residents. The survey entails a Random-Digit Dial methodology of over 1,000 Carlsbad residents to obtain information about attitudes and knowledge of City services, facilities, and issues, and also includes demographic questions for further analysis and interpretation. There were several questions related to storm water quality on the FY 03-04 survey. The results of these questions are in Section 11 of this report. The entire report is available for download from the City’s website. Two other surveys are also included in this report. The first was conducted by the City Storm Water Protection Program and focused on commercial and industrial business inspections. The questions and results are detailed in Appendix 10-1. The second survey was conducted in collaboration with the NCSWP and was a Random-Digit-Dial phone survey on storm water and watershed awareness. This survey included over 600 participants in the Carlsbad Watershed, and was conducted by the SDSU Social Science Research Institute. A portion of these results are presented in Section 11 as a comparison with the City’s Public Opinion Survey. The City will continue to use the information from these surveys to incorporate the public's needs and desires into the overall goals of the Storm Water Protection Program. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 75 General Outreach Efforts through printed ads, newspapers, press releases, media interviews, PSA’s, Community Calendar, City guides, brochures, water bill stuffers, and other publications were used to keep the public informed of new storm water requirements, updates, and public participation opportunities. 10.3 Community Events and Volunteer Efforts During FY 03-04, the City created a Community Volunteer Coordinator position to administer community programs, outreach and enrichment. This position has helped to find volunteers to assist the Storm Water Protection Program with various activities, including cleanup events. Volunteer Cleanup Events Coastal Cleanup Day was September 20, 2003, and various volunteer cleanup events were held in April and June. Carlsbad partnered with the Cities of Oceanside and Vista for a Tri-City cleanup effort along Buena Vista Creek and Lagoon. The City also partnered with The Batiquitos Lagoon Foundation and the Agua Hedionda Lagoon Foundation for cleanup events in April and June 2004. The City of Carlsbad participated in at least 11 community events held in Carlsbad and other locations across the County. These events are summarized in the following table. Table 10.2. FY 03-04 Community Events Date Event Sponsors # of Participants July 2, 2003 San Diego County Fair City of Carlsbad 250 September 20, 2003 Buena Vista Creek Cleanup Cities of Carlsbad, Oceanside & Vista 50 October 2, 2003 Citizen’s Academy City of Carlsbad 45 November 4, 2003 Envirofair City of Carlsbad 200 March 11, 2004 Citizen’s Academy City of Carlsbad 45 March 28, 2004 Environmental Day Carlsbad Flower Fields 1500 April 3, 2004 Cleanup at Batiquitos Lagoon Batiquitos Lagoon Foundation, City of Carlsbad, Waste Mgmt. 52 April 4, 2004 Peppertree Event NCSWP 200+ May 21, 2004 Public Works Fair City of Carlsbad 500 June 26, 2004 Lagoon Cleanup at Agua Hedionda Agua Hedionda Lagoon Foundation, City of Carlsbad 40 June 30, 2004 Carlsbad Day at the Fair City of Carlsbad 300+ Citizen’s Academy Twice a year, the City hosts an event called “Citizen’s Academy”. This seven-week course (one night per week) teaches City residents about how the City government operates and how public services are provided. This provides an excellent opportunity for citizen participation in City government. An overview of the Storm Water Protection Program, including permit and regulations, program activities, and residential BMPs was presented at both academy’s this reporting year. In addition, all printed material was available at the academy and presentations City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 76 were given using the EnviroScape watershed model. Approximately 100 residents attended the two Academy sessions held on October 2, 2003 and March 11, 2004. This has been a highly successful and popular event, which typically has a waiting list for new participants. Storm Drain Stenciling Stenciling storm drain inlets with painted (“No Dumping – Drains to Ocean”) messages reminds citizens and businesses not to pollute waterways. Stencils are available upon request to businesses and residents who are interested in stenciling private storm drains. 10.4 Other Public Participation Opportunities Internship Program: The City continued to recruit students from the University of California, San Diego to participate in an internship program with the Storm Water Protection Program. Interns worked on a variety of activities including commercial and industrial inspections, data management, and outreach and education. Interns wrote a Senior Thesis as part of their internship. 10.5 Self-Assessment Program Strengths The City actively seeks ways to provide two-way communication with the public. This is shown by some of the current City programs, such as the popular “Citizen’s Academy” and the annual “State-of-Effectiveness Report” which includes a Citywide public opinion survey of at least 1,000 residents. The City has internal teams dedicated to finding the most effective ways of communicating with the public and providing opportunities for the public to become more involved. In FY 03-04, the City also created and filled a Community Volunteer Coordinator Position to assist with volunteer recruitment and City involvement opportunities. The City also actively advertised the Environmental Programs new contact information and services to the public, running monthly ads in newspapers and other community guides. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 77 Section 11 Assessment of JURMP Effectiveness 11.0 Overview The Permit requires each copermittee to develop a long-term strategy for assessing the effectiveness of its individual JURMP. The permit language states: “The long-term assessment strategy shall identify specific direct and indirect measures that each Copermittee will use to track the long-term progress of its individual JURMP towards achieving improvements in receiving water quality. Methods used for assessing effectiveness shall include the following or their equivalent: surveys, pollutant loading estimations, and receiving water quality monitoring. The long-term strategy shall also discuss the role of monitoring in substantiating or refining the assessment”. During FY 03-04, Carlsbad continued to participate in a Copermittee workgroup to draft common elements for this assessment. A final document, entitled “A Framework for Assessing the Effectiveness of Jurisdictional Urban Runoff Management Programs”(Framework) was submitted to the Regional Board on October 16, 2003. The City continues to use this document as a guideline for refining the assessment strategy and for developing assessment measures. 11.1. Targeted Outcomes The Framework document established 6 levels of outcomes. Beginning with level 1 and ending with Level 6, each type of outcome represents a gradation from activity-based to water quality- based outcomes. Ultimately, the long-term objective is to establish clear relationships between Levels 1 and 6. Level 1: Compliance with Activity-based Permit Requirements. This level consists of the many activities either prescribed by, or established under, the Permit. Examples include the establishment of discharge prohibitions, inventory updates, completion of required inspections, and other general messages distributed through outreach programs. A fundamental feature of Copermittee programs is the explicit establishment of specific programs and activities such as these, which are assumed, but not proven, to be beneficial to water quality. While many of the assumptions underlying the establishment of required activities may be correct, there are currently few means of quantifying or establishing causal relationships that will make these efforts more measurable. The City will continue to work with the other copermittees to investigate the basis for these assumed relationships. The following table tracks some of the City of Carlsbad program activity measures, which are discussed in detail in the previous report sections. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 78 Table 11.1 FY 03-04 Program Activity Measures JURMP section Targeted Activities Measure of success (% completed) MUNICIPAL Inventory # inspected # cleaned Qty. removed % inspected/ cleaned MS4 – catch basins 4,387 2,030 5 tons 100 % Brow ditches 89,760 lin. feet 89,760 l. ft. 1,200 l. ft. 45 tons 100 %/1% channels 14,800 lin. feet 14,800 l. ft. 26,480 l. ft. 20.7 tons 100 %/179 % Street sweeping 1934 tons Roadside litter 630 cu.yds. High Priority 13 13 100% INDUSTRIAL Inventory # inspected High Priority 44 64 145% Medium Priority 200 66 33% Low Priority 366 52 14% COMMERCIAL Inventory # inspected High Priority 608 241 39% RESIDENTIAL Tons collected FY 01-02 Tons collected FY 02-03 FY 03-04 Haz. waste 33.1 67.81 53.67 LAND USE Discretionary permits rev.# required SWPPP/SWMP 73 73 100% CONSTRUCTION # high priority sites ID’d # high sites inspected All active grading permits are rated high >126 >126 100% IC/ID # complaints received # responded to Illegal Discharge 198 198 100% Identified Eliminated Illegal Discharges 132 128 97% Illicit Connections 0 0 Dry weather sites 60 targeted sites 60 sampled sites 100% EDUCATION # events (workshops, etc) # attendance All Public 20 >4,198 Municipal job spec. 69 1090 Printed Electronic Materials distributed >1,014,900 >32,500 PUBLIC PARTIC. # opportunities provided 79 Tracking of many of these activities is useful for assessing compliance with the program, but is not yet tied to the long-term assessment or improved water quality. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 79 Performance Measurement Program In addition to these on-going program activities and measures, the City of Carlsbad conducts a citywide Performance Measurement program that results in an annual report entitled “State of Effectiveness Report”. This effort was initiated in 1999 and the first annual report was published in February 2001. This is a systematic approach that is designed to continuously assess service and program effectiveness and efficiency. While performance measurement is a fairly common practice in the private sector, there is not a standard model for the public sector. The City’s goal has been to create and improve a measurement system that identifies key outcomes that the City is trying to achieve. The result of this effort is to develop an organization that focuses on continuous improvement. The performance measurement program provides a feedback loop between organizational effort and the ability to achieve and sustain desired outcomes. This is an annual cycle, starting each January when the results of the citywide public opinion survey are finalized and presented to the City Council along with the “State-of-Effectiveness Report”. The Carlsbad City Council reviews the report and uses it to set priorities and strategic goals. The results are then communicated to staff to aid in the development of management goals and department budgets for the coming fiscal year. The City then hires a company to conduct a telephone public opinion survey each Fall. The annual “State-of-Effectiveness” report contains the results of the public opinion survey, along with the performance measures broken out by Strategic Goal. For FY 03-04, the Council identified nine strategic goals that address Top Quality Services, Transportation, Balanced Community Development, Parks/Open Space/Trails, Water, Environmental Management, Finance, Communication, and Learning. Individual performance measures are developed by departments under the strategic goals. The City departments annually collect the necessary data and compare results to benchmark values. The benchmark levels are set very high, since they are the target level of performance that the department is striving to achieve. Following is a summary of some of the Performance Measures under the Environmental Management Strategic Goal for FY 03-04. Environmental Management Strategic Goal “Be an environmentally sensitive community by focusing on: conservation, storm water, sewage collection and treatment, solid waste, and cost effective and efficient use of energy including alternative energy sources.” Sewer • Service Delivery: o Volume of Spills: Annual volume of reported sewage spills will be zero gallons per mile of sewer main. Results: 0.89 (2003 = 32.5) o Volume of Spills Recaptured: Annual volume of reportable spills recaptured will be 100% of spills. Results: 78.5 % (2003 = 22 %) o Station Facility Maintenance: At least 90% of all pump station electrical moving parts, wet wells, generators, valves and pumps are tested and repaired annually. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 80 Results: 2 of 6 activities met or exceeded benchmark (2003 = 81% (Actual production varies by activity)). o Sewer Main Cleaning: Clean all priority sewer lines according to their established maintenance schedule. Results: 4 of 5 activities met or exceeded benchmark (2003 = 82%). Results are detailed in section 8.6 of this report. The drop in gallons spilled of 7,550 gallons from last year to 209 gallons this year demonstrates a proactive inspection and cleaning maintenance program. Maintenance Assessment Program In addition to the Citywide Performance Measurement System, the Public Works Department has implemented a Maintenance Assessment Program (MAP), which is a process to measure the level of care that is being provided to various facilities throughout the City of Carlsbad. By establishing an objective rating value for each particular facility, data can be measured and compared to the established level of service and opportunities for improvement in procedures, policies and/or methods of operations can be explored. The heart of the MAP is to determine a level of service. Once a level of service is determined, staff can gauge their attainment of this level of service through evaluation and monitoring. If the desired level of service is not being obtained, modifications can be made to procedures and/or methods of operations. The process varies for the different types of facilities that are being rated. Most of these are not related to storm water protection, but some are. For example, the Maintenance Assessment Program in relation to sewer cleaning documents the frequency of recommended preventive maintenance and/or responsiveness to repair needs, then measures the level of accomplishment each year by comparing the percent of completed work to scheduled maintenance. In addition, it must be understood that there is an associated cost with attainment of various levels of service. Hence, the level of service determines the associated cost. One example is the frequency of sewer line cleanings. Frequent cleanings ensure a proper conveyance of sewage and prevent sanitary sewer overflows. However, it is cost prohibitive to conduct a thorough cleaning of every sewer line on a monthly basis as staffing and equipment would need to be dramatically increased to meet this level of service. Therefore, the Construction and Maintenance Division has established a maintenance schedule that prioritizes the cleaning of sewer lines based on location, pipeline slope, type of pipe material, type of business that feeds into the sewer line and other factors. This type of analysis assists in allocating limited resources in the most efficient manner. The Maintenance Assessment Program allows staff to monitor the results of the preventive maintenance system and determine the overall effectiveness of the program by comparing data to reactive maintenance that needed to be performed throughout the year. This information can help determine if adjustments need to be made to the overall preventive maintenance schedule. Opportunities for improvements in procedures or methods of operations can be explored in an effort to ensure the division is receiving the most benefit possible with a limited amount of resources. As this is a new program, relevant Maintenance Assessment Program measures will be included in future annual reports as appropriate. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 81 Level 2: Changes in Knowledge/Awareness. The most immediate and basic outcome of many urban runoff program activities is a change in the knowledge, awareness, or attitudes of target audiences (learning that storm drains and sanitary sewers are separate systems, that everyday activities contribute to storm water pollution, etc.). Such changes are most often targeted through outreach or training programs; once obtained, they presumably form the basis of behavioral change and therefore of BMP implementation. The City of Carlsbad was involved in a number of surveys and programs to assess knowledge and awareness of various target communities. These are highlighted below. City of Carlsbad Public Opinion Survey and the Watershed Survey This is the annual public telephone survey conducted as part of the City’s Performance Measurement and “State-of-Effectiveness” report described above. For the past few years, this survey has been conducted by the Social and Behavioral Research Institute at California State University, San Marcos. Respondent household telephone numbers are selected for contact using Random-Digit-Dial methodology with a minimum sample size of 1,000. This survey had a margin of error of +/- 3% at the 95% confidence level. Storm water pollution was an important topic of this survey in Fall of 2003. Resident’s beliefs and experiences regarding storm water pollution were assessed. The Carlsbad Watershed copermittees hired Rea & Parker Research to conduct a watershed public awareness survey. This was a Random-Digit-Dial methodology telephone survey of a minimum of 400 respondents in the Carlsbad Watershed. This survey had a margin of error of +/- 4.9% at the 95% confidence level. This survey asked questions that addressed resident attitudes, knowledge, awareness and behavior. This survey was completed in July 2003, and results of questions that are similar to those of Carlsbad’s Public Opinion Survey are presented below for comparison. The City of Carlsbad survey asked the following question, which provides us with the public’s perception of ocean water pollution. This same question was asked in 2003 and previously in 2001. “What do you think is the greatest contributor to ocean water pollution?” This was an open ended question where one answer was recorded. Close to half (46.4%) of the respondents believed that contaminated storm water was the greatest source of ocean water pollution, up from 35 % in 2001. Following are the top responses. Answer: 2003 (percent) 2001 (percent) 1. Contaminated Storm Water 46.4 35.3 2. Other 14.5 1.7 3. Sewage spills or overflows 11.0 0.5 4. Trash/Litter 7.6 5. Sewage Treatment Plants 6.5 7.1 6. Industrial Plants discharging into the Ocean 4.7 4.3 7. Car washing 27.3 8. Pet Waste 10.1 The results above show the change in perception by the public between these 2 years, and potentially are driven by current events or education campaigns being conducted. For example, City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 82 car washing and pet waste were viewed in 2001 as great contributors to ocean water pollution, but were not mentioned in 2003. The City of Carlsbad had developed a Car Washing BMP brochure in August of 2001, and it was an issue with the public with the implementation of the NPDES permit. The following questions were the same or very similar for both the Carlsbad Watershed Survey and the City of Carlsbad Public Opinion Survey, with 2003 results presented from both surveys. “Have you seen or heard anything during the past year about how residents can prevent the pollution of our creeks, lagoons, and ocean?” Answer: City of Carlsbad Carlsbad Watershed Yes 58.1 % 66 % No 41.9 % 32 % unsure 2 % A higher percentage of watershed versus City respondents reported having heard messages about preventing pollution. “If yes, where do you recall seeing or hearing about ways to prevent water pollution?” Answer: City of Carlsbad Carlsbad Watershed 1. Newspaper 27.3 % 48 % 2. TV 22.1 % 55 % 3. Other 22.1 % 7 % 4. Curb signs 13.7 % 12 % 5. Radio 4.3 % 13 % 5. Newsletters 3.1 % 6. Brochures 2.7 % 7. Posters/flyers 14 % The Watershed question allowed multiple answers, as opposed to the City of Carlsbad question, which allowed only one answer to be recorded. “Where do you think materials that enter the street gutter or storm drain go?” Over 2/3 of the respondents acknowledged that storm water goes directly into creeks, lagoons, or the ocean without treatment. Answer: City of Carlsbad Carlsbad Watershed 1. Directly to creeks, lagoons or ocean without treatment 68.4 % 52 % 2. Local Creeks, lagoons or ocean after treatment 14.7 % 3. Sewage Treatment Plant 8.7 % 12 % 4. Other 6.7 % 5. Unsure 35 % This question is very similar to the Watershed question regarding the destination of materials entering the street gutter or storm drain. Comparison of results shows that 68% of Carlsbad City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 83 residents answered this question correctly versus 52% of respondents across the Carlsbad Watershed. It is possible that residents in a coastal city such as Carlsbad are more aware of the connection of storm drains with the lagoons and ocean than are residents who live further inland or do not live by waterbodies. “Did you know there is a storm water hotline you can call to report illegal discharges into the storm water system or get information on ways to prevent water pollution?” Answer: City of Carlsbad Carlsbad Watershed Yes 24.6 % 25% No 75.4 % 74 % unsure 1 % Awareness of storm water hotlines was essentially the same within the City of Carlsbad and across the Carlsbad Watershed. Industrial/Commercial Survey Inspected businesses were invited to complete a short written survey to measure knowledge of BMPs and storm water pollution prevention post inspection and to assess their satisfaction with the City’s storm water compliance inspection process. The results of this survey are found in appendix 10-1. While the survey was short and is not a true scientific survey (based on survey type and the small population size represented), the results are helpful in a number of areas, including knowledge/awareness, customer service, and business opinion. However, it should be kept in mind that any differences represented below from one year to the next or from different business sizes may not actually be statistically significant. One “knowledge” question simply asked “What does the term “BMP” stand for in the Storm Water Program?” For 2004, 87% of businesses answered this correctly, as compared to 67% in 2003. All sizes of businesses that responded to the survey were more aware of the City’s Storm Water Protection Program during 2004 (69%) than in 2003(52%). The responses are broken out by business size (# of employees) for comparison. Table 11.2. Business Survey Results for Years 2003 and 2004 Number of Employees at the Business <10 11-50 51-100 >100 Survey Questions 2004 2003 2004 2003 2004 2003 2004 2003 What does the term BMP mean? (percent with correct answers are shown) 100% 54% 66% 38% 100% 92% 94% 100% Were you aware of the City’s Storm water program prior to the inspection? (% answering “Yes” are shown) 75% 38% 56% 46% 75% 58% 65% 75% City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 84 Complaints The Storm Water Protection Program responded to 186 reports of potential illegal discharges. Approximately 115 were found to be valid complaints (others were not violations, such as minor ground water issues or permitted discharges). The number of reports has increased slightly from FY 02-03 (156) and more significantly since FY 01-02, where the storm water program responded to 121 reports of illegal discharges. The number of valid complaints has not increased as significantly, with approximately 106 occurring in FY 01-02. This increase in reports may signify increased awareness by employees and the community of how to identify and report illegal discharges to the City, however, that cannot be accurately determined. The City plans to continue its education efforts and to publicize the storm water hotline. Level 3: Behavioral Change/BMP Implementation. Building on increases in knowledge, a key goal of jurisdictional programs is to affect significant and lasting changes in the behavior of municipal employees, residents, business representatives, and other target audiences. Outcomes may range from compliance with discharge prohibitions, to implementation of BMPs, to active stewardship of watershed resources. Since this is the level at which actions are actually taken, quantifying BMP implementation through surveys or other means provides an important step toward establishing load reductions. Industrial/Commercial Survey The business awareness survey, previously referenced, indicates that smaller businesses (less than 50 employees) are less knowledgeable about the storm water program and BMP information. This was further evidenced by illegal discharge investigations, which were dominated by mobile businesses and small commercial facilities, and did not include any large industries. On one hand, the mobile businesses may be more visible to the public than industrial facilities. Since many of these small mobile businesses do not obtain City business licenses as required, they can often be harder to locate to provide outreach and education materials. The results also show that the City could be more effective at reducing illegal discharges and improving BMP implementation if inspections and education resources were focused on the small businesses instead of the Permit mandated annual inspections of high priority industries, which are already regulated under the State General Industrial Permit. Surveys. Both the citywide Public Opinion Survey and the watershed telephone survey asked behavioral questions related to storm water and water quality issues. While the respondents reports of their behavior can not be guaranteed to be completely accurate, continued survey data will help show if long-term behavior changes are occurring. The 2003 results are presented below. “Where do you wash you car most often?” Answer: City of Carlsbad Carlsbad Watershed 1. At a commercial car wash 69.0 % 59 % 2. In the driveway 23.2 % 3. On the street 4.9 % 4. On the lawn 1.7 % 39 % (“at home”) 5. Don’t wash/unsure 2 % 6. Hire mobile washer 0.9 % City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 85 Enforcement When the new permit was issued, the Storm Water Protection Program focused efforts on educating the public and informing residents and businesses how to comply. In most instances, a verbal notice was sufficient for compliance. If repeat violations occurred after the responsible party was informed, the City escalated enforcement actions to obtain compliance. As anticipated, the Storm Water Protection Program has moved toward enforcement when necessary to achieve compliance with the City’s requirements. The following table summarizes the number of enforcement actions taken by year. Table 11.3. Comparison of Enforcement mechanisms by Year Type of Action % in FY 01-02 % in FY 02-03 % in FY 03-04 Verbal Warning 44 % 27 % 6 % Informational letter or warning 24 % 57 % 51 % Notice of Violation 2 % 16 % 40 % Cease and Desist order <1 % <1 % 0 Administrative Citation 0 0 3 % Identifying the types of illegal discharges most commonly reported will help indicate problem areas and activities, and can focus outreach and education efforts to those areas. Most of the complaints still originate from residential sources. When commercial sources are identified, most are found to be mobile businesses (power washers, carpet cleaners, pool maintenance, and landscapers) operating at residences. During FY 03-04, almost 25% of the reports were related to home improvement projects such as small residential construction activities involving discharges of cement/concrete slurry, paint wash water, and the improper disposal or storage of landscaping materials and soil. This percentage was essentially the same for FY 02-03 and FY 01-02. The City conducted increased enforcement efforts during FY 03-04, and will continue to conduct education and enforcement programs in order to obtain compliance and to monitor effectiveness of these enforcement mechanisms. Level 4: Load Reductions. The primary goal of BMP implementation is to reduce the loading of pollutants to storm water discharges. An important emphasis of annual program assessments is the estimation of load reductions resulting from various program activities. Assuming that such reductions are properly targeted to existing or potential water quality problems, load reductions should in turn result in improvements to discharge and receiving water quality. Quantifying load reductions represents an important intermediate endpoint for assessments. The Regional Board recently wrote the following: Program effectiveness can be assessed by quantifying the pollutant load reductions attributable to various program activities. An effective program will compare pollutant load reductions of various program activities and implement those activities which result in the largest pollutant load reductions. It is expected that by implementing program activities which maximize pollutant load reductions, copermittees will be implementing effective programs which will improve receiving water quality. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 86 The City of Carlsbad plans to use the Watershed Treatment Model (WTM) as a simple tool for rapid assessment of effectiveness of storm water programs. The WTM (version 3.1) was prepared by Deb Caraco of the Center for Watershed Protection for the U.S. EPA Region V Office of Wetlands, Oceans and Watersheds. The model has two basic components: Pollutant Sources and Treatment Options. The Pollutant Sources component of the WTM estimates the load from a watershed without treatment measures in place. The Treatment Options component estimates the reduction in this uncontrolled load from a wide suite of treatment measures. In this current version, the WTM is able to track sediment, nutrients (N and P), and bacteria. The WTM assesses two broad categories of pollutant sources: primary land uses (residential, commercial, etc.) and secondary sources (sanitary sewer overflows, active construction, channel erosion, etc.). The Treatment Options component of the model includes storm water treatment practices (filters, dry ponds, etc.) and storm water management programs (lawn care education, pet waste education, etc.). Last years’ report identified bacteria, sediment and nutrients (N) as constituents of concern. In response, specific program activities were undertaken to address these constituents. Below is last year’s action plan, followed by an update of activities conducted and those to be continued or added in FY 04-05 (in italics). Bacteria 1) Pet Waste: a) Continue to educate residents about picking up after pets (see pet waste brochure developed in FY 01-02). Proper disposal of pet waste was presented in brochures and other printed material, as well as being highlighted in a video segment aired on the local cable access channel. Printed materials were disseminated at public events and complaint investigations. During 04-05, the goal is to expand distribution of this message through other means, such as bill stuffers or mailers, newspaper and the internet. b) Assess if there are additional public places to provide bags and proper disposal containers. A survey was conducted of all current public trails and parks to determine if bags and cans are provided for proper disposal. The City prohibits dogs on the beach and public parks. The City currently has one designated dog park. Disposal bags are located on most City trails and park, and signage is provided in some areas. The City will continue to provide these containers and look for additional sites needing bags or signage. c) Consider organizing volunteer groups to help disseminate information at popular dog walking sites along beaches, lagoons and other trails. The Storm Water Program worked with the new Volunteer Coordinator to try to organize volunteers. This effort is on-going. During FY 04-05, the City will use staff or volunteers to distribute promotional items to the public, such as leash attachment bag dispensers. 2) Illegal Encampments: This controversial issue goes beyond City boundaries, as many of the people who inhabit these encampments are not legal residents of the United States. a) The City may remove illegal encampments on public property, especially those in sensitive habitat and mitigation areas. Currently, these areas have bilingual posting to discourage habitat destruction. During FY 03-04, the City hired a contractor for removal of encampments on City property near Agua Hedionda Lagoon. Neighboring property City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 87 owners also participated in this removal. The City may continue these removals from City property as needed. b) Offer assistance to businesses and organizations to locate housing for local migrant workers. The City has continued to work with farmworker housing advocates and property owners to try to find appropriate locations for farmworker housing. City Planning Commission approved staff’s recommendation to change city code to allow farmworker housing in any zone within the city with a conditional use permit. This is an on-going issue for 04-05. 3) Monitoring and Investigations: a) Move the Coastal Monitoring Program from contractors to in-house staff. This was successfully implemented at the beginning of FY 03-04 and is an on-going program for 04-05. b) Contract with a new lab capable of meeting negotiated turn-around times in order to conduct timely upstream investigations. This was successfully implemented at the beginning of FY 03-04. 4) Sewage Spills: a) Continue to implement the Sewer Overflow Prevention Plan/Response Plan, and track results as part of the Performance Measurement system. This was successfully implemented for FY03-04 and is an on-going program for 04-05. b) Continue to educate businesses and residents about sewer lateral maintenance to prevent sewer blockages and overflows. This is on-going. Sediment The Permit requires the City to address sediment resulting from human activity. The City will continue to address sedimentation through the following activities: 1) New Construction: a) Continue SUSMP implementation with SWPPP requirements. This was implemented in FY 03-04 and is an on-going activity for 04-05. b) Continue to conduct site inspections and require sediment and erosion control BMPs with enforcement as necessary. This was implemented in FY 03-04 and is an on-going activity for 04-05. 2) Existing development – residential a) Continue to educate residents and landscape companies about sediment and erosion control BMPs. This was implemented in FY 03-04 with a new fact sheet developed and distributed. It will be an on-going activity for FY 03-04. b) Continue to respond to complaints and implement enforcement actions as necessary. This was implemented in FY 03-04. Storm Water Protection Program staff improved communication and collaboration with construction and code enforcement on compliance and enforcement. This is an on-going activity for 04-05. 3) Street Sweeping a) Conduct street sweeping as scheduled. This was implemented in FY 03-04 and is an on- going activity for 04-05 b) Continue to sweep as needed in response to complaints. This was implemented in FY 03- 04 and is an on-going activity for 04-05. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 88 4) Storm Drain Maintenance a) Continue to perform catch basin cleaning and documenting high priority areas. This was implemented in FY 03-04 and is an on-going activity for 04-05. b) Continue to clean City brow ditches, drainage ways, and basins. This was implemented in FY 03-04 and is an on-going activity for 04-05. c) Investigate additional ways to prioritize and improve cleaning effectiveness. Staff submitted a plan recommending purchase of a travel vacuum for storm drain maintenance personnel to improve catch basin cleaning efficiency. This plan will be evaluated during FY 04-05. Nutrients Ammonia and nitrate continue to exceed action levels in dry weather results for certain areas. In response, the following activities are planned for FY 03-04: 1) Inspections a) Conduct unannounced inspections of automotive shops and dealers in Car Country Carlsbad. Review MSDS for use of ammonia based cleaning products and recommend alternatives if available. This was implemented in FY 03-04 and is an on-going activity for 04-05. The City will work with one or a few dealers on a pilot pollution prevention and BMP program. b) Inspect agricultural operations as needed or in response to complaints. This was implemented in FY 03-04 and is an on-going activity for 04-05. 2) Education a) Facilitate an open dialogue with agricultural operations and work with other technical experts such as Natural Resources Conservation Service and UCSD Cooperative extension, if possible. Conservation service has worked in an educational capacity with local agricultural operations. b) Educate landscape companies about pesticides, fertilizers and irrigation practices, along with any IPM activities occurring at the Regional level. This was implemented in FY 03- 04 and is an on-going activity for 04-05. It is expected that IPM education will be expanded during FY 04-05. c) Organize workshops for residents on lawns and gardens and pollution prevention. Workshops were held in June 2004. Carlsbad GIS data is currently being gathered on land uses to input into the model. Preliminary data have been collected, but all inputs have not been completed to run the model. There are currently rough calculations from the model of uncontrolled loading from these current land use numbers across the entire City. For FY 04-05, the City will refine the inputs to the model, and report on the uncontrolled loading (sediment, bacteria and nutrients), plus the pollutant load removal from the implementation of the above described program activities and any appropriate treatment options. If possible, the inputs will be broken out into sub-watershed area and reported as such next year. These model results will be then be used for planning of future program activities. Level 5: Changes in Discharge Quality. In many respects, changes in discharge quality are the most direct expression of successful program implementation, since receiving water quality reflects much more than discharges from the municipal separate storm sewer system (MS4). Measurably improving the quality of discharges both into and from the MS4 is therefore an important type of targeted outcome. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 89 Dry Weather Field Screening and Analytical Monitoring Program The City has conducted an annual Dry Weather Analytical and Field Screening Monitoring program since 1995. The purpose of the monitoring program is to detect and eliminate illicit connections and illegal discharges to the storm drain system. For the past seven years, the City has contracted this work out to D-Max Engineering, Inc. The dry weather monitoring program report for FY 03-04 and follow-up activities are found in Appendix 8-1. The following charts and discussion summarize current and past dry weather results in order to assess changes in MS4 water quality. Chart 11.1 reviews the geometric mean for Total Coliform, Fecal Coliform and Enterococcus over the past three years. Overall results for 2004 were the lowest of the three years for Fecal Coliform and Enterococcus. High results were shown during 2003. With only three years of data, it is unclear if the recent results are due to improvements and BMP implementation or to the extremely variable nature of bacteria concentrations. Bacteria by year 2021 29265 3400 447 20725 70986356 70 0 5000 10000 15000 20000 25000 30000 35000 Ave 2002 Ave 2003 Ave 2004 GeomeanMPN/100 mlTotal Coliform, MPN/100ml Fecal Coliform, MPN/100ml Enterococcus, MPN/100ml Chart 11.1 City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 90 Carlsbad has been conducting field testing of detergents since 1995. The chart 11.2 shows a clear downward trend in detergent levels found in the MS4. The average levels for 2004 were less than half of the levels found in 1995. In fact, detergents are rarely detected now in the dry weather program. This is likely due to the efforts of the City’s storm water program to educate the public and to prevent illegal washing into the storm drain system. The average pH levels in the MS4 have also shown a downward trend since 1995. This may be a result of the decreased detergents in the MS4, which are typically basic having pH values >7. Since 2002, 25% of the dry weather samples are analyzed by a laboratory for various parameters. Chart 11.4 shows the averages for ammonia, nitrate and reactive phosphorus. pH Dry Weather Results by Year 6.80 7.00 7.20 7.40 7.60 7.80 8.00 8.20 Ave 1995 Ave 1996 Ave 1997 Ave 1998 Ave 1999 Ave 2000 Ave 2001 Ave 2002 Ave 2003 Ave 2004 Year pH Log. (pH) Detergent Dry Weather Field Results by Year 0.000 0.100 0.200 0.300 0.400 0.500 0.600 0.700 0.800 0.900 1.000 Ave 1995 Ave 1996 Ave 1997 Ave 1998 Ave 1999 Ave 2000 Ave 2001 Ave 2002 Ave 2003 Ave 2004 Year Detergents mg/l Linear (Detergents mg/l) Chart 11.2 Chart 11.3 City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 91 Field tests for ammonia have also been conducted since 1995. Chart 11.5 shows the average levels by year. While results were relatively low for 2003 and 2004, high results in 2002 add to an upward trend since 1995. This will be reevaluated in FY 04-05. Nutrients 0.00 1.00 2.00 3.00 4.00 5.00 6.00 7.00 Ave 2002 Ave 2003 Ave 2004 Year Ammonia mg/l Nitrate,mg/l Reactive Phosphorus, mg/l Ammonia Dry Weather Results by Year 0.00 0.20 0.40 0.60 0.80 1.00 1.20 1.40 1.60 1.80 Ave 1995 Ave 1996 Ave 1997 Ave 1998 Ave 1999 Ave 2000 Ave 2001 Ave 2002 Ave 2003 Ave 2004 Yearmg/LAmmonia mg/l Linear (Ammonia mg/l) Chart 11.4 Chart 11.5 City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 92 Coastal and Lagoon Outfall Samples 0 20 40 60 80 100 120 140 # Ocean paired samples collected #Lagoon paired samples collected # lagoon single samples collected FY 02-03 FY 03-04 Coastal Outfall Monitoring Program As mentioned in subsection 8.1, the City collects samples of various storm drain outfalls as part of the Permit mandated Coastal Outfall Monitoring Program. If water is flowing from the outfalls, samples are collected from the outfall and in the receiving water, and are analyzed for total coliform, fecal coliform and enterococci. Storm drain sample results are compared to the 95th percentile criteria established in the plan. The monitoring and follow-up activities are detailed in the Adaptive Monitoring Plan. Chart 11.6 shows the number of paired and single samples collected from the ocean and lagoon outfalls during FY 02-03 and FY 03-04. The total number of ocean samples and lagoon single samples declined during FY 03-04. Single samples were taken when the lagoon was too far away or inaccessible to take a paired sample. Since samples are only collected from flowing outfalls, this may signal the elimination of some nuisance flows from storm drains. Chart 11.7 shows the number of outfall samples that had an exceedance of the 95th percentile criteria for one of the bacterial indicators. Exceedances of the 95th percentile did not correlate with any corresponding exceedances in the receiving water. In most cases, the flow from outfalls was intermittent and very low volume, and in many cases, the flow did not actually reach the receiving waters, but dissipated into the sand or sediment. Chart 11.6 City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 93 Outfall 95th Percentile Exceedances 0 2 4 6 8 10 12 14 16 18 Ocean TC Lagoon TC Ocean FC Lagoon FC Ocean Ent Lagoon Ent FY 02-03 FY 03-04 The City will continue to conduct the Coastal Outfall Monitoring Program and to conduct follow- up investigations as detailed in the Adaptive Plan. Level 6: Changes in Receiving Water Quality. The ultimate objective of the Permit programs is the protection and improvement of water bodies receiving discharges from the MS4. Targeted changes to receiving water quality can include a variety of outcomes such as compliance with regulatory benchmarks, biological integrity, beneficial use attainment and protection. Regardless of the outcomes targeted, it is important to keep in mind that receiving water quality often reflects considerably more than the quality of a City’s MS4 discharge. In addition, receiving water quality can be adversely impacted by other events that are not under the control of the City, such as other permitted NPDES discharges, birds and wildlife (impacting bacteria levels), atmospheric deposition and so on. During FY 03-04, the City conducted three special studies of receiving water in Carlsbad. These are detailed in Section 13 of this report. The Performance Monitoring program is an ongoing study of three sites on Agua Hedionda Lagoon and one on Agua Hedionda Creek. An explanation of this study was included in the FY 02-03 Annual Report Section 11. Results from this first year of sampling are found in Section 13 and will be compared in next year’s report to the results from FY 04-05. Expansion of Dry Weather Program The Dry Weather Field Screening Program is aimed primarily at identifying illegal discharges in the storm water system. D-Max Engineering Inc. conducted this program for the City during FY 03-04. The City elected to expand the program to include four additional sites in the receiving waters to provide baseline data. This included new monitoring sites on Buena Vista creek, Agua Hedionda Creek (at the Mass Loading Station site), Encinas Creek, and San Marcos creek. Each of these tributaries is also part of the 4 separate watersheds that are in Carlsbad. The results of Chart 11.7 City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 94 this investigation for FY 03-04 are found in Chapter 7 (Table 7-1) of the Dry Weather Report (appendix 8-1). As a quick comparison with the results from 2003, Diazinon and Chlorpyrifos were not detected at any creek site during 2004 (compared with one during 2003). Other non- detects included surfactants, oil & grease, cadmium, and lead. Most creek sites also had significantly lower concentrations of Fecal Coliform during 2004 as compared to 2003, and two had lower concentrations of Enterococcus. These sites will continue to be monitored annually as part of the Dry Weather Program. Coastal Monitoring Data The City collected 17 samples of the ocean water (paired samples were collected when the storm drain was flowing) during FY 03-04. There were no exceedances of the REC-1 standards in the Ocean for total coliform, fecal coliform or enterococci. There were also no ocean water exceedances during FY 02-03. There were 80 paired samples collected from outfalls to lagoons during FY 03-04 Chart 11.8 shows the number of samples that exceeded a bacterial indicator during FY 02-03 and FY 03-04. Of the 80 receiving water samples taken in lagoons, there were only a few samples exceeding benchmarks: One for total coliform (Batiquitos); 9 for Fecal Coliform (5 in Batiquitos and 4 in Agua Hedionda) and 5 enterococcis (2 in Batiquitos and 3 in Agua Hedionda). There was wide variability between outfalls, monitoring events, and between dry and wet seasons, and there was little, if any, correlation between a high receiving water result and a high storm drain result. For the paired receiving water samples exceeding the REC-1 standards, all of the corresponding storm drain results were below the 95th percentile. The City will continue to implement this program and to conduct follow-up investigations in accordance with the Adaptive Plan. Lagoon Bacteria Exceedances by Year 0 2 4 6 8 10 12 14 Total Coliform Fecal Coliform Enterococcus Indicator Organism FY 02-03 FY 03-04 Chart 11.8 City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 95 11.2 Self Assessment Program Strengths The City has made progress with effectiveness assessment measures during FY 03-04, and several new measures and activities will be implemented during FY 04-05. This will include the use of a model to calculate uncontrolled loading of sediment, nutrients and bacteria and the pollutant load removal achieved from implementation of various storm water management programs and treatment options. In addition, the City will continue to conduct monitoring programs in the MS4 and receiving water bodies to provide additional data to assess water quality. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 96 Section 12 Fiscal Analysis Component 12.0 Overview The Permit required each Copermittee to secure the resources necessary to meet the requirements of the Permit, and to conduct an annual fiscal analysis. The analysis must evaluate the expenditures necessary to accomplish the activities of the City’s urban runoff management program, and describe the sources of the funds to meet the expenditures. The City’s storm water protection program is comprised of numerous program activities funded from a variety of sources. The following table summarizes the various storm water protection program activities and identifies the current funding source: Table 12.1. Summary of Program Activities and Current Funding Sources Program/Activity Funding Source(s) Storm Water Facility Capital Improvement Program Developer Impact Fees, Developer Exactions, General Fund, Gas Tax, TransNet Sales Tax, Federal and State Grants Storm Water Facility Maintenance and Operation Program including Street Sweeping, Litter Removal and Storm Event Readiness and Patrolling Solid Waste Service Fees, General Fund Storm Water Program Administration Solid Waste Service Fees Illicit Detection and Illegal Discharge Enforcement Program Solid Waste Service Fees, General Fund, Fines Commercial/Industrial SWPPP Inspection Program Solid Waste Service Fees (charged to commercial service customers only) Construction Related SWPPP Review and Inspection Program Developer Fees The total operating costs to fund the storm water program activities for FY 2003-04 was $1,252,398. This does not include the Storm Water Capital Improvement Program costs discussed in Section 12.1 below. It does include actual expenditures for personnel and operating costs from the Storm Water Protection budget, along with costs for street sweeping and litter pick-up. Additional costs associated with maintenance activities related to pipes and gutters, storm event preparations and portions of the storm water pollution prevention are provided outside the storm water protection program and contribute approximately $125,546 to the total above. A spreadsheet detailing the FY 03-04 expenditures for storm water activities along with the planned 04-05 budget is in appendix 12-1. Toward the end of FY 02-03 and into FY 03-04, the City conducted a fee study to evaluate possible financing mechanisms for the storm water protection program. The new financing mechanism was detailed in the “City of Carlsbad Storm Water Pollution Protection Program Regulatory Fee Study Report”, dated September 12, 2003, submitted with last year’s annual report. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 97 The report recommended funding the storm water program through an increase to the City’s existing Solid Waste Service fee and new development processing fees. Nearly all of the pollutants discharged into the City’s storm water system are classified as solid waste under state and local codes. Based on this information and other findings, the City proposed a Solid Waste Service fee increase for residential and commercial service users to fund certain storm water protection program activities. The amount of the fee increase is calculated based upon the apportioned costs to the business and residential service users and their contribution to the pollutant loading. The Solid Waste Service fee increase will generate approximately $1.3 million annually in new revenues to fund the City’s storm water protection program activities as noted above. This study and proposal also recommended the establishment of new development processing fees to pay for City costs to review and inspect construction related Storm Water Pollution Prevention Plans SWPPP’s. At the City’s current rate of development, the new SWPPP review and inspection fees will generate approximately $180,000 annually in revenues. This report was presented to the City Council for approval in October and a public hearing was scheduled. The Carlsbad City Council adopted the new and increased fees on October 21, 2003. The new Solid Waste Service fee increase became effective on November 22, 2003. The new SWPPP review and inspection fees became effective on December 22, 2003. 12.1 Storm Water Facility Capital Improvement Program Capital expenditures for new or upgraded storm water facilities are generally funded from developer revenues generated by the City’s adopted Local Drainage Area Fee program, developer exactions, 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, TransNet Sales Tax, or Federal and State Grants. The City’s adopted Capital Improvement Program (CIP) budget includes funding for $31.9 million dollars in storm water facility costs to build-out of the City. Funding for additional drainage facilities are included within the funding for various other City road improvement and civic projects. The exact amount of funding for drainage improvements included within the funding of other projects is not identified in the CIP budget. Through the end of FY 2003-04 we had active drainage facility projects totaling $15.8 million in the City’s adopted CIP budget. Although no new projects were initiated in FY 2003-04, to date $11.2 million had been spent on the active drainage projects with an additional $4.6 million appropriated. The City is committed to funding the construction of all new and upgraded storm water facilities from its Development Impact Fee Program, the General Fund, and/or other revenue sources. The City will continue to investigate formation of a Storm Water Utility as a possible alternative source of funding to replace General Fund contributions. 12.2 Storm Water Facility Maintenance and Operation Program For the purpose of this financial analysis, the Storm Water Maintenance and Operation (M&O) Program within Carlsbad includes cleaning and minor repairs to storm drain lines and inlets, street sweeping, litter removal, storm event preparations, and patrolling. Historically, the cost to provide these services was funded by the City’s General Fund. However, with the recent City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 98 adoption of the new funding mechanisms, many of the M&O costs are either funded through the revenues generated from the Solid Waste Service fee increase or will be in the current fiscal year. Primarily, litter removal, storm event preparations and some of the cleaning activities to pipes and gutters will remain in the City’s General Fund. Street Sweeping expenses for the City totaled $171,059 during FY 2003-2004 of which only a small portion ($2,880) was charged to the Storm Water Program. In the current year, all street sweeping expenditures will be captured in the storm water protection budget. Additionally, $55,028 was spent specifically for litter removal, but is not included in the storm water protection budget. When all storm water protection expenditures are combined, it is estimated that total costs for maintenance and operations are approximately $512,161. Of which $160,528 was paid for out of the storm water protection program and an additional $351,633 was paid from the general fund. However, this breakout will shift in the current fiscal year as additional programs have been moved into the storm water program fund. 12.3 Storm Water Program Administration The administrative cost of the storm water program includes expenditures for annual JURMP reporting, GIS updates, records maintenance, wet weather monitoring, NPDES fee payments, education and outreach, and general program administration. The total annual cost for administration is $725,562. Prior to approval of the new storm water funding mechanisms, the full cost for administration of the program was funded from the General Fund. With the approval of the new funding mechanisms, the full cost for administration of the storm water program will be paid from the revenues generated from the Solid Waste Service fee increase. 12.4 Illicit Detection and Illegal Discharge Enforcement Program The Illicit Detection and Illegal Discharge Enforcement Program include activities to detect and investigate the discharge of non-permitted pollutants into the City storm drainage system. This also includes any activities required to eliminate discharges and/or otherwise enforce compliance with the storm water permitting regulations. The primary expenditures for the City’s Illicit Detection and Illegal Discharge Enforcement Program for FY 03-04 is included in the administrative costs listed above. This figure does not include any cost for legal actions taken to enforce compliance with the Illicit Detection and Illegal Discharge Enforcement Program. The cost for any legal action taken against an illegal/illicit discharger will be paid from the General Fund or fines levied against the respective illegal/illicit discharger. 12.5 Commercial/Industrial SWPPP Inspection Program The City’s Commercial/Industrial Storm Water Pollution Prevention Plan (SWPPP) Inspection Program includes the review of business related SWPPP’s together with periodic site inspections to ensure compliance with the City’s Storm Water Protection Program. The total budget allocated for the City’s Commercial/Industrial SWPPP Inspection Program for FY 2003-04 was $106,050. These costs are partially paid for out of the storm water protection program and the General Fund. Prior to approval of the new storm water funding mechanisms, the full cost for administration of the program was funded from the General Fund. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 99 12.6 Construction Related SWPPP Review and Inspection Program The City’s Construction Related Storm Water Pollution Prevention Plan (SWPPP) Review and Inspection Program includes the review of construction related SWPPP’s together with regular site inspections during project construction to ensure owner/developer compliance with the City’s Storm Water Protection Program. The total annual cost for the City’s Construction Related SWPPP Review and Inspection Program will vary from year to year depending upon the level of development within the City. The new processing fees will ensure that adequate revenues will be generated to pay for all City construction related SWPPP reviews and inspections. Based upon current development activity levels, the City anticipates the annual program costs in the range of $180,000. Prior to approval of the new storm water funding mechanisms, the full cost for the Construction Related SWPPP Review and Inspection Program was funded from the General Fund. With the approval of the new funding mechanisms, the full cost for of the program will be paid from the revenues generated from the collection of development processing fees. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 100 Section 13 Special Investigations 13.0 Overview In May 2004, a Quality Assurance Project Plan (QAPP) was prepared by the City and approved by the RWQCB. This allowed the City to submit samples to the Regional Board’s designated lab for analysis. The QAPP listed two projects: project #1 AHC Bacteria and Diazinon Assessment, and project #2 Agua Hedionda Lagoon Water Quality Assessment. The component projects are listed below, along with descriptions, objectives, and findings. Actual sample results are also listed in tables in each section. In June 2004, the City initiated two monitoring projects in conjunction with the RWQCB at Agua Hedionda Lagoon and its main tributary, Agua Hedionda Creek. City personnel conducted the monitoring over a two-week period in the month of June 2004, on the 9th and the 24th of the month. In addition, this section contains water quality data collected monthly by the City at Agua Hedionda Creek (at the Mass Loading Station site) and three lagoon sites. This is referred to as Performance Monitoring and is further described below in subsection 13.3. 13.1 Project #1 Agua Hedionda Creek Bacteria and Diazinon Assessment Background Agua Hedionda Creek is the third largest watershed within the Carlsbad Hydrologic Unit (CHU). The watershed, dominated by Agua Hedionda Creek, extends approximately 10.6 miles inland from the coast and is about 18,800 acres in area, comprising 14% of the CHU. Agua Hedionda Creek originates on the southwestern slopes of the San Marcos Mountains in west central San Diego County and discharges into the Pacific Ocean via Agua Hedionda Lagoon. The primary water bodies in the watershed include Aqua Hedionda Creek, Buena Creek, Letterbox Canyon, Agua Hedionda Lagoon and the Pacific Ocean. Most of the watershed is in the City of Carlsbad (41%); the remainder is in Vista (24%) and San Diego County (24%) and small amounts in Oceanside and San Marcos. Designated Beneficial Uses Beneficial use designations describe existing or potential uses of water bodies. Beneficial uses take into consideration the use and value of water for many purposes, including recreational activities, protection and propagation of aquatic life, and public water supplies. It is essential to review the beneficial uses identified within the watershed as part of the water quality assessment effort. Beneficial uses designated for waterbodies in Carlsbad are summarized in table 13.1, as designated in the Basin Plan. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 101 Table 13.1 Beneficial Uses of Inland Surface Waters within Agua Hedionda Creek Watershed DESIGNATED BENEFICIAL USE Inland Surface Waters 1,2 Hydrologic Unit Basin Number MUN AGR IND POW REC1 REC2 WARM COLD WILD RARE San Diego County Coastal Streams Agua Hedionda 4.31 See Coastal Waters- Table 2. Agua Hedionda Creek 4.32 ● ● ● ● ● ● ● Buena Creek 4.32 ● ● ● ● ● ● ● Agua Hedionda Creek 4.31 ● ● ● ● ● ● ● Letterbox Canyon 4.31 ● ● ● ● ● ● ● Source: San Diego Basin Plan, 1994. 1 Waterbodies are listed multiple times if they cross hydrologic area or subarea boundaries. 2 Beneficial use designations apply to all tributaries to the indicated waterbody, if not listed separately. ● Existing Beneficial Use Project Description The Agua Hedionda Creek Bacteria and Diazinon assessment project was designed to collect grab samples at several locations upstream from Agua Hedionda Lagoon to be analyzed for Total Coliform, Fecal Coliform, Enterococcus, and Diazinon including locations along tributaries to Agua Hedionda Creek. Potential upstream sources of bacteria may include: Leaking septic systems Leaking sewage lines Encampments Horse stables Wildlife Pet waste Potential upstream sources of Diazinon were unconfirmed, but high readings have been recorded in the past. Diazinon is currently a Constituent of Concern for this watershed. Project Objectives To sample upstream of the Mass Loading Station on Agua Hedionda Creek and its tributaries in order to: 1. Monitor levels of bacteria and Diazinon in an effort to identify the source or sources, and 2. Eliminate the sources if possible or require BMP implementation for source reduction. Summary of Findings A total of 8 sites were sampled, 4 within the City of Carlsbad, 3 in the City of Vista, and one in the County (see appendix 13-1 for a site map). Grab samples were collected in flowing water at each site following standard sampling protocol, as described in the QAPP. Observational data were also collected at each site and recorded on the Coastal Storm Drain Monitoring Field Sheet used by the Copermittees in the County of San Diego. Due to an error by the lab, no Diazinon results were obtained. The lab analyzed for the wrong pesticides on the original grab samples and the duplicates submitted. The lab also failed to follow the City’s request for extra dilutions to achieve results in the range of 20-1.6 million MPN/100ml. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 102 Therefore the results in table 13.2 below only represent bacteria results for the 8 sites and are reported in the range of 20-1600 MPN/100ml. Table 13.2 Bacteria results from the AHC project #1, in MPN/100ml. Site ID Total Coliform Fecal Coliform Enterococcus AH Creek at ECR (Carlsbad) Meanc-0304-26 >1600 Not detected Not detected Lake Calavera (Carlsbad) Meanc-0304-28 >1600 50 240 Box Canyon – behind M&O Meanc-0304-29 (Carlsbad) >1600 1600 500 AH Creek at Sunny Creek Rd. Meanc-0304-30 (Carlsbad) 500 4 4 AH Creek at Melrose (Vista) Meanc-0304-31 >1600 500 1600 AH Creek at Sycamore (Vista) Meanc-0304-32 >1600 >1600 >1600 AH trib.at Shadowridge (Vista) Meanc-0304-33 >1600 >1600 500 AH Creek at Santa Fe (County) Meanc-0304-34 >1600 240 170 Discussion Previous data exists for site Agua Hedionda Creek at El Camino Real for Total and Fecal Coliform and Enterococcus. As reported in the QAPP, there were 7 sample dates between October 2003 and April 2004, with several dates showing elevated Fecal Coliform results. However, on that sampling date, Fecal Coliform and Enterococcus results at this site (the same as the Mass Loading Station) were low (reported as not detected). Similar low results were observed at the Carlsbad sites at Lake Calavera and at Sunny Creek Road. Box Canyon’s results were elevated, which required additional follow-up. The City has conducted site inspections of horse stables in some of these areas and has addressed manure management along the creek. Three of the sites for Vista showed elevated bacterial concentrations. During follow-up investigations, a few sources were traced to high bacterial concentrations resulting from irrigation runoff. Conclusions These results only represent one sample at each site on one day. Bacterial concentrations tend to vary considerably, due to the nature and clumping distribution of these organisms. Unfortunately, the laboratory’s errors limits the City’s use of these results. The City will continue to monitor Agua Hedionda Creek at El Camino Real monthly, and conduct additional upstream sampling studies as resources allow. The City also continues to address urban sources of bacteria through inspections, investigations, and education. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 103 13.2 Project #2 Agua Hedionda Lagoon Water Quality Assessment Background Agua Hedionda Lagoon covers approximately 320 acres. The road and railroad crossings have separated the lagoon into 3 distinct basins. Table 13.3 summarizes the designated beneficial uses for this lagoon. Table 13.3 Beneficial Uses of Coastal Waters within Carlsbad BENEFICIAL USE Coastal Waters Hydrologic Unit Basin Number IND NAV REC1 REC2 COMM BIOL EST WILD RARE MAR AQUA MIGR SPWN WARM SHELL Pacific Ocean ●●●●●● ●●● ● ● ● ● Batiquitos Lagoon 4.51 ●● ●●●●● ● Agua Hedionda Lagoon 4.31 ● ●●● ●●●● ● ● ● Buena Vista Lagoon 1 4.21 ●● ●O ●●● ● Source: San Diego Basin Plan, 1994. 1 Fishing from shore or boat permitted, but other water contact recreational (REC-1) uses are prohibited. ● Existing Beneficial Use O Potential Beneficial Use In 1992, one acre in the outer basin was listed as impaired for bacteria and one acre for sediment. It appears that this sediment listing was related primarily to the periodic dredging of the tidal sand coming into the lagoon from the Pacific Ocean and beach areas. In 1996, the listing was expanded to 5 acres in the outer basin. The listing stated that the sedimentation and bacteria impairment was impacting the aquatic life, contact and Noncontact recreation, and shellfish harvesting beneficial uses. The 2002 303(d) listing increased the impaired area to 6.8 acres. Direct ownership of most of Agua Hedionda Lagoon is held by the Cabrillo Power Plant. They also lease portions of the lagoon to the City, the YMCA and private marinas. Agua Hedionda Lagoon was dredged in 1954 and jetties were constructed to provide a deep-water basin. The Cabrillo Power plant periodically dredges the outer basin as needed for their operation, including cooling water intake. Currently, the dredged tidal sand that is is used for beach sand replenishment. There are several recreational and commercial uses at this site. These include a commercial shellfish (mussel) operation, the Hubbs/Seaworld Research facility, private boat launch areas, and a personal watercraft/boat rental operation. The middle basin also includes a YMCA facility with paddleboats, canoes and kayaks. The bacteria listing primarily covers the shellfish area in the outer basin. A study prepared by the Agua Hedionda Lagoon Shellfish Technical Advisory Committee in March 2003 (not final) indicated that the primary source of bacterial contamination affecting the shellfish operation may be coming from the feces of the birds that roost on the aquaculture structures. Another issue that affects the use of the lagoon is the on-going monitoring and eradication program of the invasive seaweed Caulerpa taxifolia that was discovered in 2000. The RWQCB addressed this in the 2002 303(d) documentation, but chose not to list the lagoon for this stressor because “a pollutant does not contribute or cause the problem.” City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 104 Project Description The AHL water quality assessment project was designed to collect samples on the lagoon from a boat, and have them analyzed for several water quality parameters. These include dissolved oxygen, transparency, pH, conductivity, temperature, nitrate, ammonia, reactive phosphorous, total suspended solids, turbidity, and bacterial indicators (Total Coliform, Fecal Coliform, Enterococcus). The results will provide additional baseline data on lagoon water quality. Project Objectives To sample the outer, middle, and inner portions of the Agua Hedionda Lagoon in order to: 1. Provide water quality information to help assess if water quality objectives and beneficial uses are being met, and 2. Evaluate water quality trends over time Summary of Findings A total of 3 sites were sampled, one in each of the lagoon basins (outer, middle and inner). A map of these sites is found in Appendix 13-2. Grab samples were collected from a boat near the middle of the inner and middle basins, and by walking 100 feet out on a sandbar in the outer lagoon, according to standard sampling protocol, as described in the QAPP. Observational data were also collected at each site and recorded on the Coastal Storm Drain Monitoring Field Sheet used by the Copermittees in the County of San Diego. Unfortunately, the lab failed to follow the City’s request for extra dilutions of the bacteria samples in order to achieve results in the range of 20-1.6 million MPN/100ml. Therefore, results for Total Coliform, Fecal Coliform, and Enterococcus in the table 13.4, are reported in the range of 20-1600 MPN/100ml. A copy of the lab results can be found in Appendix 13-3. Table 13.4 Results from the AHL project #2 Parameter Outer Lagoon Basin (Meanc-0304-36) Middle Lagoon Basin (Meanc-0304-37) Inner Lagoon Basin (Meanc-0304-38) Total Coliform (MPN/100 ml) 13 280 4 Fecal Coliform (MPN/100 ml) 7 13 Not detected Enterococcus (MPN/100 ml) Not detected 2 MPN/100ml Not detected Temperature (field) (oC) 22 21.5 21 pH (field) (pH units) 8.1 8.1 8.1 Conductivity (field) (ms) 54.4 52.5 53.2 Transparency (field) (feet and inches) 1 ft (on sandbar) depth to bottom = 1 ft 3 ft 5 in depth to bottom = 5 ft 5 ft depth to bottom = 7.2 ft Dissolved oxygen (field) (mg/L) 5.74 6.18 4.42 Ammonia (mg/L) 0.04 0.15 0.11 Total phosphorous (mg/L) 0.22 Not detected 0.04 Nitrate (mg/L) Not detected Not detected 0.04 Total suspended solids (mg/L) 108 113 110 Turbidity (NTU) 2.18 2.32 3.6 City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 105 Figure 13.1. Performance Monitoring sites. Discussion Most of the above parameters show low results, indicating good water quality. All bacteria results were very low. Turbidity was low and transparency was good. Dissolved oxygen concentrations were greater than 5.0, except at the inner lagoon. Nutrient levels (ammonia, nitrate and reactive phosphorus) were also low. The pH was also within the Water Quality Objectives range. Conclusions These results only represent one sample at each site on one day. These results are likely to vary seasonally and over time. It is speculated that results collected from the middle ranges of the lagoon show better water quality than near the edges due to better mixing and less wash off of pollutants from wave action on the shoreline. In the event that resources allow further sampling and testing, comparative analysis over time can be performed. The City will continue to carry out the Lagoon Outfall Sampling Program and address potential urban pollutant sources through inspections, investigations, and education. 13.3 Performance Monitoring The City collects monthly samples (under dry weather conditions) at four sites in order to help assess water quality and determine seasonal variations. These sites are near regularly monitored storm water outfalls on the lagoon (one on each basin) and at the site of the Mass Loading Station on Agua Hedionda Creek. Grab samples were collected and analyzed for Total Coliform, Fecal Coliform, Enterococcus and total suspended solids. In addition, field tests were performed for dissolved oxygen, temperature, pH, turbidity, and conductivity. Field data sheets were also completed at each site during each sampling event. The following text and charts summarize the results from the first full year of sampling (October 2003 through September 2004). City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 106 Fecal Coliform Results 0 200 400 600 800 1,000 1,200 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 Apr-04 May- 04 Jun-04 Jul-04 Aug- 04CFU/100 mlA3 A6 A17 Creek Total Coliform by month 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 4,500 5,000 OctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberMonthCFU/100 mlA3 A6 A17 Cr eek Chart 13.1 shows the Fecal Coliform results for the three sites by month. These results show that except for November (possibly sampled within 72 hours of a rain event), the lagoon results tend to be low. In the Spring, the Fecal Coliform concentrations at the Creek site began to increase. The monthly results continued to show elevated levels through August. This conflicts with the special study described in 13.1 in which this same creek site had results of “not detected” for Fecal Coliform. It is unknown if this is due simply to chance and the variable nature of bacteria, lab error, or something else. This site continues to be monitored monthly. Samples were also analyzed for Total Coliform and Enterococcus. These results are shown in Chart 13.2 and 13.3, respectively. Chart 13.2 Chart 13.1. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 107 Total Suspended Solids 0 50 100 150 200 250 300 350 400 November December January February March April May June July August September Month A3 A6 A17 Cr eek Enterococcus results by month 0 200 400 600 800 1,000 1,200 1,400 1,600 OctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberMonthCFU/100 mlA3 A6 A17 Creek These results show that bacteria concentrations are typically higher at the creek site than the lagoon sites. Samples were also analyzed for Total Suspended Solids (TSS) beginning in November. These results are shown in Chart 13.4. Chart 13.3 Chart 13.4 City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 108 These four sites are also tested for Dissolved Oxygen concentration, with most results meeting the objective of being greater than 5.0 mg/l. All lab and field results for Performance Monitoring are in appendix 13-4. These Performance Monitoring sites will continue to be monitored monthly for these same parameters during FY 04- 05. Other special studies will be conducted as resources allow. Dissolved Oxygen 0.00 2.00 4.00 6.00 8.00 10.00 12.00 14.00 Oct-03 Nov-03 Dec-03 Jan-04 Feb-04 Mar-04 Apr-04 May- 04 Jun-04 Jul-04 Aug- 04 Monthmg/lA3 A6 A17 Creek Chart 13.5 City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 109 Section 14 Conclusions and Recommendations 14.0 Overview During FY 03-04, the City implemented the Permit requirements and the program components of the JURMP. This report described the activities that the City undertook to reduce discharges of pollutants and urban runoff flow to the stormwater conveyance system to the maximum extent practicable during this reporting period. This annual report also provided an overall account of the activities conducted and the programs implemented to address the inspection, monitoring, investigation, education, and enforcement requirements. Identified program strengths as well as improvement areas for FY 04-05 are outlined in each report section. Several highlights are listed below, including specific discussion of activities conducted related to meeting permit requirements, internal program goals that were pursued in addition to permit requirements, and recommended improvements. Note that these are highlights only and do not represent all activities conducted by the City of Carlsbad to maintain and exceed compliance. Comprehensive details are reported in the applicable preceding sections. This section concludes with a discussion of Water Quality Improvements or Degradation related to the MS4 and Receiving Waters. 14.1 Highlighted Activities Performed to Meet Permit Requirements During FY 03-04, the City of Carlsbad continued performing many activities designed to maintain compliance with the Municipal Permit. For comprehensive details, please refer to the applicable preceding section of the report, but highlights are listed below. The City: • Updated and mapped the municipal inventory, and inspected all high priority municipal facilities. • Conducted cleaning and maintenance activities to reduce pollutant discharges to and from the storm drain system. • Updated and mapped the prioritized industrial inventory, inspected 182 industries (including all high priority industries), conducted education and outreach, and issued 47 enforcement actions to obtain compliance when necessary. • Updated and mapped the prioritized commercial inventory, provided education and outreach on BMPs, inspected 241 commercial sites, and issued 152 enforcement actions as needed to ensure compliance. The City streamlined inspection procedures, conducted two presentations for commercial business associations, revised the sample SWPPP for commercial businesses, and developed 2 new BMP fact sheets for commercial operations. • Distributed storm water educational information for residential activities, began an advertising campaign, hosted or participated in 13 residential outreach events, collaborated in offering four oil recycling drop-off sites including two household hazardous waste (HHW) collection sites for residential use, responded to 186 reports of illegal discharge, and issued 44 enforcement actions to achieve compliance. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 110 • Updated the construction inventory, inspected all high priority sites, conducted education and outreach to developers, engineers, contractors, and City staff, and issued 34 enforcement actions to obtain compliance when necessary. • Continued implementation of the Standard Urban Stormwater Mitigation Plan (SUSMP), and all applicable projects were subject to a thorough discretionary and plan check review process to ensure compliance. In, FY 03-04, 7,106 permits/projects were issued and/or approved. Of those ministerial and discretionary projects, 4,312 were from the Building Department, 2,309 were from Engineering and 485 were from the Planning Department. The 7,106 permits and projects included 73 discretionary projects that were reviewed and required to submit applicable SWPPPs. • Continued implementation of the Dry Weather Field Screening and Analytical Program, analyzing conditions and samples from 60 sites in the storm drain system. • Continued implementation of the Coastal Outfall Program by routinely monitoring 29 ‘active’ outfall sites on a regular basis, and 49 ‘inactive’ sites semi-annually. • Continued to conduct a proactive program for detecting and eliminating illegal discharges to the storm drain system. The public continued to use the storm water hotline and e- mail address to report illegal discharges to the storm drain system. The Storm Water Protection Program responded to 186 reports of illegal discharges to the storm drain system. In addition, 439 complaints or requests for action related to storm water quality, the sewer system, or storm drain system maintenance were conducted by Engineering Inspections, Code Enforcement, and M & O (Utility Operations, Construction Maintenance, and Street Maintenance). • Continued implementation of the Sewer Overflow Prevention Plan/Response Plan. The City responded to 21 sewage spills or overflow reports, with a total of 8,384 gallons recovered and approximately 196 gallons entering the environment. • Continued involvement in outreach and education at the local level, the watershed level with the North County Storm Water Program (NCSWP), and at the regional level with the Project Clean Water Outreach Workgroup. • Created new storm water educational brochures and fact sheets, launched an advertising campaign, and collaborated with the NCSWP and local non-governmental organizations. The City hosted or participated in 20 events for students, business and community groups, and/or residents. • Distributed information through direct mail, during inspections and investigations, on the website, at workshops, presentations, training seminars, and other public outreach events. Articles were also published in the Carlsbad Business Journal and the Community Service Guide. Storm water program information and water quality messages appeared on one Community Update Video, which was broadcast on the local cable access channel. • Distributed many promotional items such as notepads, pens and key chains with pollution prevention messages. These new and existing printed materials, items, and electronic messages resulted in over 1,000,000 impressions. • Reviewed potential funding sources, presented an option to City Council, and implemented new fees to fund the Storm Water Program in November of 2003 and December 2004. 14.2 Highlighted Activities In Addition to Permit Requirements In FY 03-04, the City of Carlsbad implemented several initiatives in addition to the requirements of the municipal permit. Some of these highlights are internal program goals and as such should City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 111 not be viewed as enforceable under the Municipal Permit. These internal program goals will be continued and enhanced as resources allow. For comprehensive details, please refer to the applicable preceding section in the report, but highlights are listed below. The City: • Conducted a “Car Country Carlsbad Blitz.” Car Country Carlsbad is an automotive shopping mall consisting of eighteen car dealerships and is one of the largest auto malls in North San Diego County. The intent of the ‘blitz’ was to address all businesses in the area within a condensed time period and combine inspection with outreach and education efforts. This method was chosen over traditional inspections methods to reinforce the importance of their impact on local waterways. • Created a comprehensive pollution prevention program, combining the activities of storm water, solid waste and water conservation under the umbrella of Environmental Programs. • Established an inter-departmental Storm Water Committee made of 14 members, including Public Works, Fire, and Building, to provide a forum for discussion of municipal storm water BMPs and pollution prevention issues. • Initiated work with other city departments to determine a more effective and efficient strategy to gather accurate information about businesses and assign related SICs. • Prepared a report recommending revised procedures for the Ministerial Permit Review Process for Storm Water Protection (June 2004), as well as a report with additional minimum BMPs to be used for ministerial permits (Storm Water Standards for Construction Sites, May 2004). • Expanded implementation of a new database to manage illegal discharge complaints and other requests for action. • Implemented a Performance Measurement System to monitor various environmental goals, including annual sewage overflow spills and responses, storm water complaint response time, and Performance Monitoring on Agua Hedionda Creek and Lagoon. • Created a Community Volunteer Coordinator position to administer community programs, outreach and enrichment. • Conducted two special investigations, which included bacteria testing on Agua Hedionda Creek and tributaries as well as water quality monitoring on Agua Hedionda Lagoon. • Implemented a Maintenance Assessment Program to measure the level of care that is being provided at various City facilities throughout the City of Carlsbad. • Implemented a computerized asset management/work order system that will allow the storm drain maintenance division to keep track of the MS4 inventory as well as the inspections and cleanings conducted throughout the system. 14.3 Highlighted Recommendations for Improvement As the City of Carlsbad implemented the JURMP in FY 03-04, several areas for improvement were noted for FY 04-05. Comprehensive details are included in applicable preceding sections of the report, but highlights are listed below. In FY 04-05, the City will: • Continue to advertise Environmental Programs and continue to seek the most efficient and effective way to educate the public. New ads or outreach materials will be designed to educate the public on actions they can take to “act neighborly”. • Work closer with the Carlsbad Municipal Water District and the City’s Water Conservation Specialist in FY 04-05 to address over-irrigation issues with residents. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 112 • Continue to work on developing a comprehensive database of existing and proposed permanent storm water BMPs and other pollution control devices to facilitate Permit compliance and reporting. • Incorporate a new model to calculate uncontrolled loading of sediment, nutrients and bacteria from existing land uses and the pollutant load removal achieved from implementation of various storm water management programs and treatment options. • Work more closely with other City programs and departments to address such issues as water conservations, code enforcement, outreach, and pollution prevention. • Continue to collect data for Performance Measures and the Maintenance Assessment Program, and to analyze alternative work methods to improve the balance of scheduled versus unscheduled maintenance. 14.4 Water Quality Improvements or Degradation The complete 2004 Dry Weather report is contained in appendix 8-1 of this report. Additional analyses of the MS4 (Municipal Separate Storm Sewer System) water quality are found in Section 11 of this report. Special receiving water studies were also conducted with results listed in Section 13. The following text highlights some of the observations on water quality. References to specific charts are given in parentheses. MS4 Water Quality Water quality improvements have been demonstrated in the MS4. Annual dry weather field testing for detergents has shown a downward trend (Chart 11.2), so much so that detergents are rarely detected any more in this program. The City’s implementation of the municipal storm water permits has included significant efforts to eliminate illegal washing into the storm drain system. In the past, this was a common practice, but that is no longer the case. This success is likely due to a combination of education, inspection and enforcement actions on the part of the City. The pH in the MS4 has shown a similar downward trend since 1995 (Chart 11.3). The pH is moving closer to neutral, which is likely a reflection of the decreased soaps and illegal washing activities. It is currently unclear if ammonia concentrations in the MS4 are increasing or decreasing. Chart 11.5 contains average dry weather field results from 1995 – 2004. Adding a linear trend line shows an increasing trend. However, there was a spike during 2002 and low values were reported in 1995 and 1996, which adds to this upward trend. Field and lab results from 2003 and 2004 are low, and many values are non-detects. The City will continue to monitor this parameter and identify possible ammonia sources for mitigation. Average ammonia and reactive phosphorus concentrations from lab results have decreased since 2002 (Chart 11.4). Nitrate was slightly higher than the previous two years. The geometric means for fecal coliform and enterococcus in the MS4 were the lowest during 2004 (Chart 11.1). Bacterial indicators have been monitored in the dry weather program since 2002. Diazinon and Chlorpyrifos were not detected in any samples in the MS4. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 113 Receiving Water Quality The City is just beginning to conduct more receiving water monitoring in order to assess receiving water quality in Carlsbad. Current programs include the Coastal and Lagoon Outfall Monitoring Program, the addition of sites on four creeks to the Dry Weather Program, and the Performance Monitoring Program that was initiated at the start of FY 03-04. Specific water quality information from these programs is highlighted in Sections 8, 11 and 13. In addition, two special receiving water monitoring projects were conducted during the past reporting period and these results are in Section 13. All of these programs were conducted under dry weather conditions. Diazinon and Chlorpyrifos were not detected in the creek samples analyzed from the 2004 Dry Weather program. Surfactants (MBAS), oil & grease, cadmium, and lead were not detected in any of the creek samples. Most creek sites also had significantly lower concentrations of Fecal Coliform during 2004 as compared to 2003, and two had lower concentrations of Enterococcus. A low concentration of copper was detected at San Marcos creek and a low concentration of zinc was detected at Encinas Creek. Monitoring of the ocean in the Coastal Outfall Program showed no exceedances of the water quality standards for all bacterial indicators for the past two years. The number of exceedances of bacterial indicators in the lagoons showed a decline from 2003 (Chart 11.8). Bacteria concentrations on Agua Hedionda Creek and upstream tributaries were variable between sites (see Section 13.1). Most sites in Carlsbad were low, while elevated concentrations were seen at some sites in Vista. The special study on Agua Hedionda Lagoon showed low concentrations for all bacterial indicators for all three lagoon basins. Results were all below the water quality standards (see Section 13.2). The Performance Monitoring program (Section 13.3) monitors 3 sites on Agua Hedionda Lagoon and one on Agua Hedionda Creek. Results from October 2003 through September 2004 showed low fecal coliform concentrations at the lagoon sites, and elevated fecal coliform concentrations at the creek site from April through September. During the dry season, the flow volume in this creek is very low. The study described in 13.1 did not show high fecal concentrations at this site in June. It is currently unclear what the source(s) may be, or whether this reflects the variable concentrations and episodic nature of bacteria exceedances. The City will continue to monitor to identify potential sources. Information from JURMP activities as well as the 303(d) List indicates that bacteria, sediment and nutrients are constituents of concern in Carlsbad. While this is not particularly evident from the dry weather testing results above, these constituents have been shown to be elevated during storm events. The City has proposed a number of existing or new activities, which include education, inspections, monitoring and maintenance, in order to address these specific constituents. These activities are highlighted in Section 11.1, page 86. 14.5 Conclusion The City’s Storm Water Protection Program continues to evolve over time. As more procedures, programs and activities are implemented, there is a clear need for better databases for tracking City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 114 and reporting all of these activities and the BMPs being implemented. Tying all of these activities to changes in water quality still presents a considerable challenge. This is part of the long-term assessment strategy that will take time to develop trends and to determine cause and effect relationships between pollution prevention and water quality management. The City will continue to work individually and with the Copermittees to further develop existing compliance programs, and create new opportunities for continuous improvement. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 APPENDIX SECTION 1 Appendix 1 Acronyms BMP Best Management Practices CEQA California Environmental Quality Act CHU Carlsbad Hydrologic Unit CWN Carlsbad Watershed Network EPA Environmental Protection Agency ESA Environmentally Sensitive Area FC Fecal Coliform GIS Geographical Information System GPM Gallons Per Minute HAZMAT Hazardous Materials HHW Household Hazardous Waste IC/ID Illicit Connections/Illegal Discharges IDD&E Illegal Discharge Detection and Elimination JURMP Jurisdictional Urban Runoff Management Plan M&O Maintenance & Operations MSA Major Service Area MS4 Municipal Separate Storm Sewer System MSDS Material Safety Data Sheet NCSWP North County Storm Water Program NOI Notice of Intent NONA Notice of Non-Applicability NON-RCRA Not related to the Resource Conservation and Recovery Act NPDES National Pollutant Discharge Elimination System PCB Poly Chlorinated Bi-phenyl POST Peace Officer Standards Training PVC Poly Vinyl Chloride RCD Resource Conservation District of Greater San Diego RFA Request for Action RV Recreational Vehicle RWQCB Regional Water Quality Control Board – Regional Board SDRWQCB San Diego Regional Water Quality Control Board SDSU San Diego State University SIC Standard Industrial Classification SOPP Sewer Overflow Prevention Plan SUSMP Standard Urban Stormwater Mitigation Plan SWMP Storm Water Management Plan SWPPP Storm Water Pollution Prevention Plan SWRCB State Water Resources Control Board TAC Technical Advisory Committee TC Total Coliform URMP Urban Runoff Management Plan WTM Watershed Treatment Model VCP Vitrified Clay Pipe City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 APPENDIX SECTION 2 Fiscal Year 2004-05Municipal Inventory BUSINESS NAME BUSINESS SITE ADDRESSCURRENT SICSIC DESCRIPTION PRIORITYOn 2001 JURMPPERMITS PLUS SWP #SITE-VISIT DATEDrainage BasinADULT LEARNING PROGRAM 1207 CARLSBAD VILLAGE DR STE OLow BVALGA MEDIANS ALGA ROAD 9999 Planters and Center Dividers Low x SWP00571 05/05/03 BAARTS OFFICE 2955 ELMWOOD ST 8741 Management Services Low x SWP00677 05/15/02 BVAVIARA OAKS 6900 AMBROSIA LN 7999Amusement and Recreation ServicesMed x SWP00689 05/21/03 BABEACH MEDIANS & RIGHTS OF WAY CARLSBAD BLVD 9999 Planters and Center Dividers Low x SWP00572 04/24/03 AHBUENA VISTA FIELD 1330 BUENA VISTA AVE 7999Amusement and Recreation ServicesMed x SWP00735 06/25/03 BVCADENCIA PARK 3310 CADENCIA ST 7999Amusement and Recreation ServicesLow x SWP00739 06/26/03 BACALAVERA HILLS PARK 2997 GLASGOW DR 7999Amusement and Recreation ServicesMed x SWP00740 06/25/03 AHCALAVERA PUMP STATION 3600 BLOCK OF COLLEGE DR 4941 Water Supply Low x SWP00742 06/25/03 AHCALAVERA TREATMENT PLANT 2400 TAMARACK AV 4959 Sanitary Services Low x SWP00583 05/19/04 BVCANNON PARK 300 BLOCK OF CANNON 7999Amusement and Recreation ServicesLow x SWP00743 06/25/03 AHCANNON SEWER LIFT STATION 2301 CANNON RD 4952 Sanitary Services Low SWP00504 04/25/03 AHCAR COUNTRY PARK PASEO DEL NORTE 7999Amusement and Recreation ServicesLow SWP00744 06/26/03 AHCARLSBAD SENIOR CENTER 799 PINE AVE 7999Amusement and Recreation ServicesLow x SWP00749 06/25/03 AHCARRILLO RANCH S-12 PALOMAR AIRPORT RD 7999Amusement and Recreation ServicesLow x SWP00574 05/05/03 BACHASE FIELD 3349 HARDING ST 7999Amusement and Recreation ServicesMed x SWP00748 06/25/03 AHCHINQUAPIN SEWER LIFT STATION 4010 CARLSBAD BL 4952 Sanitary Services Low x SWP00500 04/25/03 AHCITY HALL FACILITY 1200 CARLSBAD VILLAGE DR 9199 General Administration Low x SWP00778 06/27/03 BVCULTURAL ARTS CENTER 3557 MONROE ST 7999Amusement and Recreation ServicesLow x SWP00678 05/15/03 BVDESILTATION BASIN #13 SW END FARADAY AV SO OF LOT 102 OF CRC 9999 Desiltation Basin Low x SWP01026 AHDESILTATION BASIN #30 SW CORNER MARRON AND MONROE 9999 Desiltation Basin Low x SWP01027 BVDESILTATION BASIN #43 CAMINO HILLS AND FARADAY NE CORNER 9999 Desiltation Basin Low x SWP01028 AHDOVE LIBRARY MAIN BRANCH & ADMINISTRATION 1775 DOVE LN 8231 Libraries Low x SWP00781 06/27/03 BADOWNTOWN CENTER MEDIANS CARLSBAD VILLAGE DRIVE 9999 Planters and Center Dividers Low SWP00579 05/14/03 BVEL FUERTE PARK 600 BLOCK OF EL FUERTE ST 7999Amusement and Recreation ServicesMed x SWP00746 06/25/03 BAELLERY WATER PUMP STATION 2300 BLOCK OF JANIS WY 4941 Water Supply Low x SWP00785 06/25/03 BVFARADAY CENTER 1635 FARADAY AV 8741 Management Services Low x SWP00779 06/24/03 AHFARMERS BUILDING FARADAY & EL CAMINO RL 9999 Unspecified Low SWP00780 06/24/03 AHFIRE STATION #1 1275 CARLSBAD VILLAGE DR 9224 Fire ProtectionHighx SWP00483 05/19/04 BVFIRE STATION #2 1906 ARENAL RD 9224 Fire ProtectionHighx SWP00484 05/19/04 BAFIRE STATION #3 3701 CATALINA DR 9224 Fire ProtectionHighx SWP00485 05/19/04 BVFIRE STATION #4 6885 BATAQUITOS DR 9224 Fire ProtectionHighx SWP00486 06/22/04 BAFIRE STATION #5 2540 ORION WY 9224 Fire ProtectionHighx SWP00487 05/19/04 AHCity of Carlsbad1 Fiscal Year 2004-05Municipal Inventory FIRE STATION #6 3131 LEVANTE ST 9224 Fire ProtectionHighx SWP00488 06/22/04 BAFLEET MAINTENANCE FACILITY 2480 IMPALA DR 7539 Vehicle MaintenanceHighx SWP00581 05/10/04 AHFOREST SEWER LIFT STATION 1731 FOREST AV 4952 Sewerage Systems Low x SWP00502 04/25/03 ENFOXES LANDING LIFT STATION 4155 HARRISON ST 4952 Sewerage SystemsLowx SWP00096 04/25/03 AHGATESHEAD SEWER LIFT STATION 4779 GATESHEAD RD 4952 Sewerage Systems Low SWP00489 04/24/03 AHGEORGIA COLE LIBRARY 1250 CARLSBAD VILLAGE DR 8231 Libraries Low x SWP00783 06/27/03 BVHARDING COMMUNITY CENTER 3096 HARDING ST 7999Amusement and Recreation ServicesLow x SWP00750 06/25/03 AHHIGH SCHOOL TENNIS COURT 1751 BASSWOOD 7999Amusement and Recreation ServicesLow x SWP00753 06/25/03 BVHOLIDAY PARK CHESTNUT AV & PIO PICO DR 7999Amusement and Recreation ServicesMed x SWP00575 04/24/03 AHHOME PLANT SEWER LIFT STATION 2359 CARLSBAD BL 4952 Sewerage Systems Low x SWP00501 04/25/03 BVHOSP GROVE PARK JEFFERSON & MONROE 7999Amusement and Recreation ServicesMed x SWP00745 06/25/03 BVHOUSING/REDEVELOPMENT OFFICE 2965 ROOSEVELT ST B 9532 urban and Community Development Low x SWP00782 06/27/03 BVJEFFERSON FIELD 3743 JEFFERSON ST 7999Amusement and Recreation ServicesMed x SWP00751 06/25/03 AHKNOTS SEWER LIFT STATION 501 KNOTS LN 4952 Sewerage Systems Low x SWP00503 04/25/03 BALA COSTA CANYON PARK 3020 PUEBLA ST 7999Amusement and Recreation ServicesMed x SWP00691 05/21/03 BALA GOLONDRINA SEWER LIFT STATION 2516 LA GOLONDRINA ST 4952 Sewerage Systems Low x SWP00495 04/25/03 BALAGUNA RIVIERA PARK 4900 KELLY DR 7999Amusement and Recreation ServicesMed x SWP00752 06/26/03 AHLARWIN/DOG PARK 2700 BLOCK OF CARLSBAD VILLAGE DR 7999Amusement and Recreation ServicesLow x SWP00756 06/25/03 BVLAS PALMAS OFFICES 2075 LAS PALMAS DR 9199 General AdministrationMedx SWP00682 05/19/04 ENLEVANTE FIELD 3031 LEVANTE ST 7999Amusement and Recreation ServicesMed x SWP00755 06/26/03 BALOWER FARADAY SEWER LIFT STATION 1507 FARADAY AV 4952 Sewerage Systems Low x SWP00496 04/25/03 ENMAERKLE DAM RESERVOIR/PUMP/CHLORINATION STAT 5203 SUNNY CREEK RD 4941 Water SupplyLowx SWP00100 12/23/02 AHMAGEE HOUSE, HERITAGE HALL & MAGEE PARK 258 BEACH AVE 7999Amusement and Recreation ServicesLow x SWP00757 06/25/03 BVMAXTON BROWN PARK 500 LAGUNA DR 7999Amusement and Recreation ServicesLow x SWP00760 06/25/03 BVNORTH BATIQUITOS PUMP STATION 7100 BATIQUITOS DR 4941 Water SupplyLowx SWP00098 01/17/03 BAPALOMAR TRIANGLE 6600 CARLSBAD BL Planters and Center Dividers Low SWP00573 04/24/03 ENPARKS MAINTENANCE/STORAGE 1166 CARLSBAD VILLAGE DR Maintenance YardHighx SWP00693 05/10/04 BVPINE FIELD 3333 HARDING ST 7999Amusement and Recreation ServicesMed x SWP00758 06/25/03 AHPIO PICO PARK 2600 PIO PICO DR 7999Amusement and Recreation ServicesLow x SWP00576 04/24/03 BVPOINSETTIA COMMUNITY PARK 6600 HIDDEN VALLEY RD 7999Amusement and Recreation ServicesMed x SWP00759 06/25/03 ENPOINSETTIA MAINTENANCE STATION 6600 HIDDEN VALLEY RD Maintenance YardHighx SWP00577 05/12/04 ENPOINSETTIA OFF RAMP I5 & POINSETTIA Open Landscape Low x SWP00685 05/21/03 BAPOINSETTIA SEWER LIFT STATION 2425 POINSETTIA LN 4952 Sewerage Systems Low SWP00494 04/25/03 BAPOLICE PISTOL RANGE MACARIO CANYON 7999 Shooting Range Low x SWP00584 05/08/03 AHPUBLIC WORKS OPERATIONS & MAINTENANCE FACILITY 405 OAK AV Maintenance YardHighx SWP00582 05/10/04 BVRESERVOIR B END OF BLUFF DR 4941 Water Supply Low x SWP00786 06/25/03 AHRESERVOIR BUENA VISTA 1600 BUENA VISTA DR 4941 Water Supply Low SWP00790 06/25/03 BVRESERVOIR C CALAVERA DR 4941 Water Supply Low x SWP00560 04/28/03 AHCity of Carlsbad2 Fiscal Year 2004-05Municipal Inventory RESERVOIR D 6700 BLACK RAIL RD 4941 Water SupplyLowx SWP00097 01/17/03 ENRESERVOIR E HIDDEN VALLEY 4941 Water Supply Low x SWP00561 04/28/03 ENRESERVOIR ELLERY JANIS WAY 4941 Water Supply Low x SWP00562 04/28/03 AHRESERVOIR ELM CARLSBAD VILLAGE DR & DONNA DR 4941 Water Supply Low x SWP00564 04/28/03 AHRESERVOIR LA COSTA HI ALGA RD 4941 Water Supply Low x SWP00565 04/28/02 BARESERVOIR LA COSTA LO ALGA RD 4941 Water Supply Low x SWP00566 04/28/03 BARESERVOIR PAJAMA PAJAMA DR 4941 Water Supply Low x SWP00567 04/28/03 BVRESERVOIR SANTA FE I PYRENEES 4941 Water Supply Low x SWP00568 04/28/03 ENRESERVOIR SANTA FE II PAR & BUSINESS PARK 4941 Water Supply Low x SWP00569 04/28/03 ENRESERVOIR SKYLINE SKYLINE DR 4941 Water Supply Low x SWP00570 04/28/03 AHSAFETY CENTER (POLICE & FIRE HEADQUARTERS) 2560 ORION WY 9229 Public Order and Safety Low x SWP00784 06/27/03 AHSANTA FE CORRIDORS SEGOVIA Open Landscape Low x SWP00687 05/21/03 BASIMSBURY SEWER LIFT STATION 3086 TAMARACK AV 4952 Sewerage Systems Low x SWP00491 04/24/03 BVSKATEPARK 2560 ORION WY 7999Amusement and Recreation ServicesLow x SWP00777 06/26/03 AHSPINNAKER HILL BANK 200 BATIQUITOS DR 7999Amusement and Recreation ServicesLow SWP00688 05/21/03 BASTAGECOACH COMMUNITY PARK 3420 CAMINO DE LOS COCHES 7999Amusement and Recreation ServicesMed x SWP00776 06/26/03 BASTAGECOACH MAINTENANCE STATION 3420 CAMINO DE LOS COCHES Maintenance Yard High x SWP00578 05/10/04 BASWIM AND RECREATION COMPLEX 3401 MONROE ST 7997 Membership Sports & Recreation CluHighx SWP00580 05/12/04 BVTAP PUMP STATION (RECLAIMED WATER) 6400 BLOCK OF EL CAMINO REAL 4941 Water Supply Low x SWP00787 06/25/03 ENTERRAMAR SEWER LIFT STATION 300 CANNON RD 4952 Sewerage Systems Low x SWP00499 04/25/03 AHUPPER FARADAY SEWER LIFT STATION 1711 FARADAY AV 4952 Sewerage Systems Low x SWP00498 04/25/03 ENVANCOUVER SEWER LIFT STATION 2690 VANCOUVER ST 4952 Sewerage Systems Low x SWP00493 04/24/03 BVVILLAS SEWER LIFT STATION 2860 WINTHROP AV 4952 Sewerage Systems Low x SWP00492 04/24/03 BVWOODSTOCK SEWER LIFT STATION 4666 WOODSTOCK ST 4952 Sewerage Systems Low x SWP00490 04/24/03 AHCARLSBAD MUNICIPAL WATER DIS 5950 EL CAMINO REAL 4941 Water Supply High x SWP00178 05/10/04 AHCity of Carlsbad3 5 78 5 78BUENA VISTA L A G O O N AUGUA HEDIONDA LAGOON BATIQUITOS LAGOON PACIFIC OCEAN EL CAMINO REALMELROSE DRRA N C H O S A N TA FE R D LA COSTA AVCOAST HIGHWAY 101S SANTA FE AV OCEANSIDE BL W VISTA WY LAKE BL VISTA WY ALGA RD ENCINITAS BL AVIARA PYCARLSBAD BLTA MA RACK AV MONROE ST SYCAMORE AVC A R L SB A D V IL L A G E D R LEUCADIA BL SANTA FE DR LEVANTE ST EL CAMINO DEL NORTEHIGHLAND DR OLIVE DRCANNON RD PARK DR POINSETTIA LN C A S S ID Y S T C A L IF O R N IA S T OLIVENHAIN RD HACIENDA DR SR-78 ROBELINI DR SOTO STKELLY DR PLAZA DR IVY RD LEGOLAND DRLEUCADIA BLCOAST HIGH WAY 101 MAI N S T V IS T A W Y MELROSE DRCANNON RD C A N N O N R D EL CAMINO REAL PALOMAR AIRPORT RD COLLE G E BL CARLSBAD BLR A N C H O SANTA FE RDLA COSTA AV EL CAMI NO REALFA R AD AY AV MARRON RD COLLEGE BLJ E F FE RSON ST AVENIDA ENCINAS BATIQUITOS DR L OKER AV ELOKER AV W PASEO DEL NORTELOMA ALTA ENCINAS BUENA VISTA SAN MARCOS AGUA H ED IO N D A LAKECALAVERA MERKLE RESERVOIR 1952INCORPORATED Municipal SitesInventory - 2004 Legend Municipal Sites High Priority Medium Priority Low Priority Drainage Basins Agua Hedionda Creek Batiquitos/San Marcos Creek Buena Vista Creek Encinas Creek City Boundary Major Road Freeway Water Body River/Stream 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. Map created by the City of Carlsbad GIS. Portions of this DERIVED PRODUCT contain geographic information copyrighted by SanGIS. All Rights Reserved.Printed 19 October 2004J:\cargis2\products\engin\r137.02\2004\MunicipalSites2004.mxd 1 inch equals 3,250 feet 3,250 0 3,250Feet Appendix 2-3High Priority Municipal Sites Inspected in FY 03-04BUSINESS NAME BUSINESS SITE ADDRESS SIC DESCRIPTIONORIGINAL ClassPERMITS PLUS SWP #ANNUAL SITE-VISIT DATEINSPECTED BY Drainage BasinCALAVERA TREATMENT PLANT 2400 TAMARACK AV Sanitary Services Muni Low SWP00583 05/19/04 DMAX BVCARLSBAD MUNICIPAL WATER DISTRICT 5950 EL CAMINO REAL Water Supply Muni High SWP00178 05/10/04 IN HOUSE AHFIRE STATION #1 1275 CARLSBAD VILLAGE DR Fire ProtectionMuni HighSWP00483 05/19/04 DMAX BVFIRE STATION #2 1906 ARENAL RD Fire ProtectionMuni HighSWP00484 05/19/04 DMAX BAFIRE STATION #3 3701 CATALINA DR Fire ProtectionMuni HighSWP00485 05/19/04 DMAX BVFIRE STATION #4 6885 BATAQUITOS DR Fire ProtectionMuni HighSWP00486 06/22/04 DMAX BAFIRE STATION #5 2540 ORION WY Fire ProtectionMuni HighSWP00487 05/19/04 DMAX AHFIRE STATION #6 3131 LEVANTE ST Fire ProtectionMuni HighSWP00488 06/22/04 DMAX BAFLEET MAINTENANCE FACILITY 2480 IMPALA DR Vehicle MaintenanceMuni HighSWP00581 05/10/04 DMAX AHLAS PALMAS OFFICES 2075 LAS PALMAS DR General AdministrationMuni MedSWP00682 05/19/04 DMAX ENPARKS MAINTENANCE/STORAGE 1166 CARLSBAD VILLAGE DR Maintenance YardMuni HighSWP00693 05/10/04 DMAX BVPOINSETTIA MAINTENANCE STATION 6600 HIDDEN VALLEY RD Maintenance YardMuni HighSWP00577 05/12/04 DMAX ENPUBLIC WORKS OPERATIONS & MAINTENANCE FACILIT405 OAK AV Maintenance YardMuni HighSWP00582 05/10/04 DMAX BVSTAGECOACH MAINTENANCE STATION 3420 CAMINO DE LOS COCHES Maintenance Yard Muni High SWP00578 05/10/04 DMAX BASWIM AND RECREATION COMPLEX 3401 MONROE ST Membership Sports & Recreation CMuni HighSWP00580 05/12/04 DMAX BV Appendix 2-4 Municipal Inspection Report Corrective Actions Inspection of Municipal Areas, Activities, and Recommendations Inspection Report Recommendations Oak Maintenance Yard Corrective Actions Taken 1. Implement more frequent sweeping of leaves and organic matter including cleaning of all leaves around material storage areas and discharge locations. Is now cleaned once per week. 2. Keep the dumpster lids closed. All employees were so advised. 3. Keep broken bags of cold patch (asphalt) covered with a tarp. Material is now tarped. 4. Keep lids on all containers of asphalt release agent and keep the containers within secondary containment. Completed. 5. Clean up spills of asphalt release agent immediately using dry methods. All employees were so advised. 6. Treat oily deposits from leaky vehicles with dry absorbent. Inspect vehicles daily for leaks and use drip pans to prevent spills. Areas treated immediately upon discovery. Using drip pans is not realistic for this operation. 7. Store automotive batteries with secondary cover and containment. All batteries were removed from the yard. 8. Provide secondary cover and containment for the tank of polyethylene. This tank does not contain polyethylene. It contains water only. Nothing further is being done. 9. Provide secondary cover and containment for the 55-gallon drum of paint waste. A/C berm is being constructed. 10. Keep equipment clean or covered to prevent exposure of potential pollutant material. All asphalt equipment is now covered. 11. Cover and contain all significant material storage. All material is now tarped. Appendix 2-4 Municipal Inspection Report Corrective Actions Fleet Maintenance Facility Corrective Actions Taken 1. Implement more frequent sweeping, especially in curb gutters. The sweeping schedule has been amended to every 2 weeks, it was once a month. 2. Provide overhead coverage of the fuel island. This has not been done. 3. Use fiber roll along north side of lot to contain sediment. Rolls have been placed along the edge where the dirt meets the asphalt. 4. Remove batteries from material storage area (small batteries in rusty container). Asbury was called and came out and removed all hazardous waste from the bunker including the batteries and the container. A new used battery container was supplied by our battery vendor. It is a plastic covered container. 5. Build secondary containment berm for hazardous material area. D-Max recommended the use of the absorbent socks to line the storage area. These were purchased and installed. Fleet also purchased 4, 55 gal drum secondary containment pallets for our drained used oil filter drums. Parks Yard Corrective Actions Taken 1. Implement good housekeepking practices. Done. Staff is assigned to clean the yard weekly. 2. Sweep site as needed to prevent accumulation of leaves and organic matter Done. Yard is swept 3 times per week or as needed. 3. Sweep discharge locations daily. Done weekly or as needed 4. Prevent the dumpsters from overfilling Done. Encouraged at safety meetings to utilize alternate dump site 5. Provide additional dumpsters to accommodate the amount of waste generated Extra dumpster located at Pine Ave. Park 6. Store concrete bags under cover to prevent exposure to storm water. Done. Disposed of hardened concrete bags 7. Store paint cans in storage shed. Done. Paint stored in shed Appendix 2-4 Municipal Inspection Report Corrective Actions 8. Limit inventory of material stored outside with no coverage. Done. Additional canopies purchased. 9. Cover and contain all significant material storage. Done. Additional canopies purchased Poinsettia Maintenance Yard Corrective Actions Taken 1. Replace absorbent sock on the drain inlet as needed. Absorbent sock was replaced shortly after site inspection. Stagecoach Maintenance Yard Corrective Actions Taken 1. Provide tracking control on the pervious area to prevent dust and particulate generation. Dust from pervious area is blown off onto turf area on every other day. 2. Provide additional containment for the sand stockpile to prevent material from penetrating the chain-link fence. Staff will be installing a border around the sand stock pile for containment. 3. Keep all paint cans and paint materials inside the enclosed storage shed. Paint cans are now stored inside cabinets 4. Cover and contain all significant material storage. Purchased a tarp for coverage Las Palmas Facility Corrective Actions Taken 1. The recommendations for the Las Palmas Facility were to insure that all leaves are swept off the property and removed from the discharge locations. On Tuesday June 29, 2004 Facilities staff swept and removed the leaves from the discharge location. The Facilities staff has been instructed to make periodic inspection and clean as necessary. Fire Station 1 Corrective Actions Taken 1. Washing Vehicles (contain run-off) The use of floor drains and Landscape. 2. Training reports Training reports filed with Training division Fire Station 2 Corrective Actions Taken 1. Washing Vehicles (contain run-off) The use of floor drains and Landscape. Training reports filed with Training division Appendix 2-4 Municipal Inspection Report Corrective Actions 2. Training reports Training reports filed with Training division Fire Station 3 Corrective Actions Taken 1. Washing Vehicles (contain run-off) The use of floor drains and Landscape. 2. Training reports Training reports filed with Training division Fire Station 4 Corrective Actions Taken 1. Washing Vehicles (contain run-off) The use of floor drains and Landscape to control the run-off. 2. Training reports Training reports filed with Training division 3. Sweeping leaves Sweeping leaves twice a week Fire Station 5 Corrective Actions Taken 1. Washing Vehicles (contain run-off) The use of floor drains and Landscape. 2. Training reports Training reports filed with Training division. 3. Sweeping leaves Sweeping leaves twice a week . 4. Filter / De-chlorinate A filter and de-chlorinating tablets are used in the storm drain. Fire Station 6 Corrective Actions Taken 1. Washing Vehicles (contain run-off) The use of floor drains and Landscape to control the run-off. 2. Training reports Training reports filed with Training division. City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 APPENDIX SECTION 3 Appendix 3-1 FY 2004-05Industrial InventoryBUSINESS NAME BUSINESS SITE ADDRESSCURRENT SICSIC DESCRIPTIONBUS TYPECURRENT CLASSOn 2001 JURMPPERMITS PLUS SWP #Drainage BasinA & P AIRCRAFT DETAILING 2006 PALOMAR AIRPORT RD 4581 Aircraft Washing, Detailing COInd HighSWP00958 ENFEDERAL EXPRESS CORPORATION 2495 FARADAY AVE 4215 Business Services, NEC COInd HighSWP00984AHHUBBS SEA WORLD RESEARCH 4200 GARFIELD ST 921 Fish hatcheries & Preserves COInd Highx SWP00973 AHACUSHNET COMPANY 2819 LOKER AVE EAST 3949 Sporting and Athletic Goods, NEC COInd Highx SWP00027 AHAERO PACIFIC 2016 PALOMAR AIRPORT RD STE A 4581 Airports, Flying Field & Airport Terminal Svc COInd Highx SWP00023 ENALLIED WASTE COMPANY 5960 EL CAMINO REAL 4953 Refuse Systems COInd HighSWP00049 AHAVIATION SERVICE COMPANY 2138 PALOMAR AIRPORT RD # A 4581 Airports, Flying Field & Airport Terminal Svc COInd Highx SWP00243 ENBECKMAN COULTER 2470 FARADAY AVENUE 2835 Invitro and Invitro Diagnostic Substances COInd Highx SWP00009 AHCALLAWAY GOLF BALL CO 2180 RUTHERFORD RD 3949 Sporting and Athletic Goods, NEC COInd Highx SWP00004 AHCALLAWAY GOLF COMPANY, 2285 RUTHERFORD RD 3949 Sporting and Athletic Goods, NEC COInd Highx SWP00001 AHCARLSBAD AIR SERVICE, INC. 2148 PALOMAR AIRPORT RD 4581 Airports, Flying Field & Airport Terminal Svc CO Ind High x SWP00244 ENCARLSBAD TECHNOLOGY INC. 5923 BALFOUR CT 2834 Pharmaceutical Preparations COInd Highx SWP00848 AHCOAST WASTE MANAGEMENT 5960 EL CAMINO REAL 4225 General Warehousing & Storage COInd Highx SWP00048 AHCROWN CIRCUITS INC 6070 AVENIDA ENCINAS 3672 Printed Circuit Boards COInd Highx SWP00847 ENENCINA POWER STATION 4600 CARLSBAD BLVD 4911 Electric Services COInd Highx SWP00099 AHENCINA WATER FACILITY 6200 AVENIDA ENCINAS 4952 Sewerage Systems COInd Highx SWP00205 ENEXPRESS AIR AVIATION 2206 PALOMAR AIRPORT RD, ST B1 4581 Airports, Flying Fields and Terminal CO Ind High SWP00237 ENGRAPHIC CONVERTING, INC. 5909 SEA OTTER PL 2675 Die-Cut Paper & Paperboard & Cardboard COInd Highx SWP00020 AHHANGAR ONE, INC 2006 PALOMAR AIRPORT RD 4581 Airports, Flying Field & Airport Terminal Svc CO Ind High x SWP00241 ENHANSON AGGREGATES 3750 HAYMAR DR 3241 Ready-mixed Concrete COInd Highx SWP00017 BVHAWTHORNE RENT-IT SERVICE 2065 CAMINO VIDA ROBLE 4212 Local Trucking Without Storage COInd Highx SWP00837 ENISIS PHARMACEUTICALS 2282 FARADAY AVE 2834 Pharmaceutical Preparations COInd Highx SWP00053 AHLA COSTA LIMOUSINE 2770 LOKER AVE WEST 4119 Local Passenger Transportation, NEC COInd HighSWP00601 AHLEADING EDGE AVIATION 2016 PALOMAR AIRPORT RD STE L 4581 Airports, Flying Field & Airport Terminal Svc COInd Highx SWP00245 ENLEGOLAND ONE LEGOLAND DR 4119 Local Passenger Transportation, NEC COInd Highx SWP00012 ENLEUCADIA WASTE WATER DISTRICT 1960 LA COSTA AV 4941 Water Supply CO Ind High x SWP00084 BAMCCLELLAN-PALOMAR AIRPORT 2198 PALOMAR AIRPORT ROAD 4581 Airports, Flying Field & Airport Terminal Svc COInd Highx SWP00089 ENMEADOWLARK WATER RECLAMATION F 7941 CORINTIA ST 4952 Sewerage Systems COInd Highx SWP00011 BAMELLES GRIOT LASER DIVISION 2051 PALOMAR AIRPORT RD STE 200 3674 Semiconductors 7 Related Devices COInd Highx SWP00039 ENMERCY AIR 2016 PALOMAR AIRPORT RD, STE S 4522 Air Transportation, Nonscheduled CO Ind High x SWP00473 ENNORTH COASTAL (PALOMAR) LANDFILL 2198 PALOMAR AIRPORT RD 4953 Refuse Systems COInd Highx SWP00843 ENRANDALL INTERNATIONAL 2885 LOKER AVE E 2844 Perfumes, Cosmetics & Other Toilet Preps COInd Highx SWP00015 AHSCHUMACHER CO. (AIR PRODUCTS AND CHEMICALS) 1969 PALOMAR OAKS WAY 2899 Chemicals and Chemical Preparations, NEC COInd Highx SWP00841 ENSTILLMAN SEAL 6020 AVENIDA ENCINAS 3053 Gaskets, Packing & Sealing Devices COInd Highx SWP00014 EN Appendix 3-1 FY 2004-05Industrial InventoryWEST COAST JET SERVICES, LLC 2016 PALOMAR AIRPORT RD STE E 4581 Airports, Flying Field & Airport Terminal Svc COInd Highx SWP00240 ENDAIWA GOLF 5355 AVENIDA ENCINAS STE 104 5091 Sporting And Recreational Goods & Supplies CO Ind HighMCCAIN DIVE SERVICE 4734 EDINBURGH DR 4499 Water Transportation Services, Not Elsewhere HO Ind HighNOA'S BAKERY 5671 PALMER WAY STE C 5149 Groceries And Related Products, Not ElsewherCO Ind HighRAN TEC INC 2056 PALOMAR AIRPORT RD 4581Airports, Flying Fields, And Airport Terminal SeCO Ind HighCALLAWAY GOLF CO. (PASCAL BUILD) 5960 PASCAL CT 3949 Sporting and Athletic Goods, NEC COInd Highx SWP00008 AHCIVIC HELICOPTER INC 2192 PALOMAR AIRPORT RD 4522 Helicopter Maintenance & Operations CO Ind High SWP00959 ENJET SOURCE, INC. 2026 PALOMAR AIRPORT RD 4581 Airports, Flying Fields, Terminals COInd HighSWP00164 ENJET SOURCE, INC. 2036 PALOMAR AIRPORT RD 4581 Airports, Flying Fields, Terminals COInd HighSWP00163 ENJET SOURCE, INC. 2056 PALOMAR AIRPORT RD 4581 Airports, Flying Fields, Terminals COInd HighSWP00162 ENJET SOURCE, INC. 2186 PALOMAR AIRPORT RD 4581 Airports, Flying Fields, Terminals COInd HighSWP00165 ENOCEANSIDE GLASSTILE COMPANY 2293 COSMOS CT 3231 Glass Prods, Made of Purchased Glass COInd Highx SWP00065 AHQUALITY AIRCRAFT CARE 2056 PALOMAR AIRPORT RD 4581 Aircraft Washing COInd Highx SWP00956 ENWESTERN FLIGHT, INC. 2210 PALOMAR AIRPORT RD # A 4581 Airport Services COInd Highx SWP00955 ENALLGIRE BUILDING CONTRACTORS 5055 AVENIDA ENCINAS STE 200 1500 General Contractor COInd LowSWP01050 AHATLANTIS COMPANY 3800 ALDER AVE 1522 Residential Building Contractor HOInd LowSWP00923 AHAUTO LIFE ACQUISITION CORPORATION 1958 KELLOGG AVE 5013 Motor Vehicle Supplies And New Parts CO Ind Low SWP00705Encinas CtreekCOMBINED CONSTRUCTION SERVICES 1548 SAPPHIRE DR 1500 General Contractors--Single-Family Housing HOInd LowSWP01001 BADAVID & SONS 7812 GAVIOTA CIR 7699 Repair Shops and Related Services, NEC HOInd Lowx SWP01048 BADEER SPRINGS GARDENS 5600 AVENIDA ENCINAS STE 34 5193 Wholesale Flowers COInd Lowx SWP00702 AHDISCOUNT DRAIN 3856 WOODVALE DR 1711 Construction Specialist - Plumbing HO Ind Low SWP00946AHEXOTIC FLOWERS AND GREENS 5600 AVENIDA ENCINAS STE 45 5193 Flowers, Nursery Stock, Supplies CO Ind Low SWP00702 AHGUIMARRA OF CARLSBAD/RIO VISTA 1205 AVIARA PKWY 5159 Wholesale Distribution of Raw Farm Produce COInd LowSWP00999 AHMEC ANALYTICAL SYSTEMS, INC. 2433 IMPALA DR 8731 Commercial Physical & Biological Research COInd LowSWP01013 AHNEWPORT FLORAL CONNECTION 5600 AVENIDA ENCINAS STE 46 5193 Food Crops Grown Undercover COInd LowSWP00702 AHPALOMAR CLEANERS 2221 LAS PALMAS DR STE F 7216 Drycleaning plants COInd LowSWP01022 ENPONTO CORPORATION/FLOWERS BY HI-LO 6211 YARROW DR STE F 5193 Wholesale Flower Distribution COInd LowSWP00855 ENPROKENNEX 5823 NEWTON DR STE C 5091 Wholesale Distribution Sporting Goods CO Ind Low SWP00201 AHRURAL/METRO FIRE DEPARTMENT 2188 PALOMAR AIRPORT RD 7389 Fire Protection, Not Public CO Ind Low SWP00957 ENSELTZER CHEMICALS INCORPORATED 5927 GEIGER CT 5169 Chemicals & Allied Prods, NEC CO Ind Low x SWP00443 AHSONARTEC 1939 PALOMAR OAKS WY 5091 Sporting And Recreational Goods & Supplies CO Ind Low SWP01021 ENTAMARACK POOL CENTER 2399 APPIAN RD 1799 Swimming Pool Construction & Contractors HOInd Lowx SWP01052 BVUS MICROBICS, INC. 5922 FARNSWORTH CT # B 5049 Professional Equipment - Wholesale CO Ind Low SWP00428 AHVIASAT INC 6155 EL CAMINO REAL 8721 Commercial Physical & Biological Research CO Ind Low x SWP00915 ENVIASAT INC 6161 EL CAMINO REAL 3672 Research, computer Repair CO Ind Low SWP00917 ENVISIONS IN GLASS 1705 TAMARACK AVE 3231 Stained Glass Design HO Ind Low SWP01059 BV Appendix 3-1 FY 2004-05Industrial InventoryACUSHNET COMPANY 1812 ASTON AVE 4225 General Warehousing & Storage CO Ind Low x SWP00028 AHACUSHNET COMPANY 1818 ASTON AVE 4225 General Warehousing & Storage CO Ind Low x SWP00029 AHAGUA HEDIONDA PUMP STATION 6200 AVENIDA ENCINAS 4952 SEWERAGE SYSTEMS CO Ind Low x SWP00083 AHANGELS LIMOUSINE & GROUND TRANS 6426 CHIRIQUI LN 4119 Local Passenger Transportation, NEC HO Ind Low x SWP00185 BABUENA VISTA PUMP STATION 2140 JEFFERSON AV 4952 Water Supply CO Ind Low x SWP00082 BVCALLAWAY GOLF COMPANY 5858 DRYDEN PL 8731 Sporting and Athletic Goods, NEC CO Ind Low x SWP00006 AHCHARLIES CUSTOM CABINETS 4918 NEBLINA DR 2521 Wood Working HO Ind Low x SWP00130 AHDOS GRINGOS 2819 LOKER AVE EAST, # 2 5193 Retail Nurseries, Lawn & Garden Sup Stores COInd Lowx SWP00018 AHEMBASSY INTERNATIONAL LIMOUSINE INC 6102 AVENIDA ENCINAS STE G 4119 Local Passenger Transportation, NEC CO Ind Low x SWP00137 ENEMERGENCY AMBULANCE SERVICE INC 5431 AVENIDA ENCINAS STE C & D 4119 Local Passenger Transportation, Not ElsewherCO Ind Low SWP00989AHINVITROGEN CORPORATION 1600 FARADAY AVE 8731 Biological Products, Except Diagnostic SubstanCO Ind Low x SWP00038 AHINVITROGEN CORPORATION 1610 FARADAY AVE 8731 Biological Products, Except Diagnostic SubstanCO Ind Low x SWP00036 AHMETALLIC POWER, INC. 2320 CAMINO VIDA ROBLE 8731 Commercial Physical & Biological Research CO Ind Low x SWP00151 ENPENTON OVERSEAS INC 2470 IMPALA DR # A 5192 Books, Newpapers, Periodicals, Wholesale COInd Lowx SWP00050 AHSOUTH COAST CONSTRUCTION 3701 HAYMAR DR 1500 General Building Contractors COInd LowSWP00474 BVU S POSTAL SERVICE 2772 ROOSEVELT ST 4311 United States Postal Service CO Ind Low x SWP00040 BVACUSHNET COMPANY 5928 FARNSWORTH CT 4225 General Warehousing & Storage CO Ind Low SWP00030AHADELPHIA COMMUNICATIONS 5720 EL CAMINO REAL 4841 Cable Provider CO Ind Low SWP00960 AHAIR WEST MECHANICAL, INC. 2101 LAS PALMAS DR STE E 1711 Heating & Air Conditioning Contractors CO Ind Low x SWP00600 ENALL-STAR PRINTING 2943 RANCHO VACADA 2759 Commercial Printing, NEC HO Ind Low x SWP00610 BAAMERICAN GLASS & MIRROR 1455 CHESTNUT AVE 1793 Glass and Glazing Work HO Ind Low SWP00910 BVAPS GENERAL CONTRACTORS, INC. 1950 KELLOGG AVE # A 1500 Building Construction-General Building ContracCO Ind Low SWP00988ENASLINE CONSTRUCTION 3008 SEGOVIA WAY 1500 General Building Contractors HO Ind Low x SWP00953 AHAV ROOFING INC 390 OAK AVE STE B 1761 Construction-Special Trade Contractors COR Ind Low SWP00980BVB & D NUTRITIONAL INGREDIENTS INC. 2794 LOKER AVE W STE 103 5149 Groceries & Related Prods, NEC CO Ind Low x SWP00510 AHB & H CONSTRUCTION 2590 DAVIS AVE 1500 General Building Contractors HO Ind Low x SWP00966 BVB.A. WORTHING, INC. 690 CARLSBAD VILLAGE DR STE 204 1500 General Building Contractors CO Ind Low x SWP00919 BVBAJAS FLOWERS 5600 AVENIDA ENCINAS STE 24 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00702 AHBALANCE BUILDERS 2579 STATE ST # B 1500 General Building Contractors COInd Lowx SWP00517 BVBAYSHORE CABINETS 7238 PONTO DR 1751 Carpentry Work CO Ind Low x SWP00770 BABRANDMEYER, DENNIS 2360 RUE DES CHATEAUX 1500 General Building Contractors HO Ind Low x SWP00924 BVBRILLIANT FARMS 5600 AVENIDA ENCINAS STE 32 5193 Flowers, Nursery Stock, Supplies CO Ind Low SWP00702 AHBUILDING INNOVATIONS BY DESIGN 7722 CALLE MADERO 1500 General Building Contractors HO Ind Low x SWP00971 BABYRNES CONSTRUCTION 3870 HIGHLAND DR 1522 Contractor HO Ind Low x SWP00911 AHCALLAWAY GOLF CO. 5860 DRYDEN PL 7999 Amusement & Recreaton Services CO Ind Low x SWP00005 AHCALTRANS/CARLSBAD MAINTENANCE 6050 PASEO DEL NORTE 9262 Transportation Programs Administration CO Ind Low SWP00951 ENCAMBRIAN FLOWERS NW LLC DBA FRAGRANCE GLOW5600 AVENIDA ENCINAS STE 22 5193 Flowers, Nursery Stock, Supplies CO Ind Low SWP00702 AH Appendix 3-1 FY 2004-05Industrial InventoryCARLSBAD INTERNATIONAL EXPORT 6351 YARROW DR STE A 3829 Measuring & Controlling Devices, NEC CO Ind Low x SWP00464 ENCARLSBAD WHOLESALE FLORIST 5600 AVENIDA ENCINAS STE 38 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00702 AHCARVED STONE INTNL 2245 CAMINO VIDA ROBLE 5032 Brick, Stone & Related Constr Mats CO Ind Low x SWP00698 ENCHOICE FLOWER S.D., INC. 5600 AVENIDA ENCINAS STE 27 5193 Flowers, Nursery Stock, Supplies CO Ind Low SWP00702 AHCHRIS CAVENY GENERAL CONTRACTOR 3946 LINMAR LN 1500 Building Construction-General Building ContracHO Ind Low SWP00986BVCHUCKS PLUMBING 3800 WESTHAVEN DR 1711 Plumbing Contractor HO Ind Low x SWP00981 AHCOAST FLORAL, INC. 5600 AVENIDA ENCINAS STE 2 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00702 AHCOASTAL PLUMBING 4882 HILLSIDE DR 1711 General Plumbing Constractor HO Ind Low x SWP00913 AHCONWAY & ASSOC., INC. 2525 PIO PICO DR 1500 General Building Contractors CO Ind Low x SWP00603 BVCORINAS WHOLESALE 5600 AVENIDA ENCINAS STE 35 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00702 AHCORSO CONSTRUCTION 4924 PARK DR 1500 Building Construction-General Building ContracHOInd LowSWP00976 BVCOSCO FIRE PROTECTION, INC. 6108 AVENIDA ENCINAS STE A 1700 Special Trade Contractors CO Ind Low SWP00519 ENCURT MERRIMAN CONSTRUCTION 1786 BLACKBIRD CIR 1500 General Building Contractors HO Ind Low x SWP01000 BACURTIS CONSTRUCTION 3420 DONNA DR 1500 General Building Contractors HO Ind Low x SWP01025 BVD.C.C. 1492 OAK AVE 1500 General Building Contractors HO Ind Low x SWP01060 AHDANIEL C. SOTO CEMENT CONTRACTOR 2515 CHESTNUT AVE 1700 Cement Contractor HO Ind Low x SWP01037 AHDAVERN TRUCKING 2112 ESCENICO TER 4213 Trucking, Except Local HO Ind Low x SWP00129 BADAVID R. FUNKHOUSER GENERAL CONTRACTOR 1281 MAGNOLIA AVE 1521 General Building Contractors HO Ind Low x SWP00937 AHDAVID TAYLOR DEVELOPMENT INC. 1761 CAPE MAY PL 1521 General Building Contractors HO Ind Low x SWP00938 AHDEPT OF ANIMAL CONTROL 2481 PALOMAR AIRPORT RD 752 Animal Shelter CO Ind Low SWP01044 ENDIAMOND FORTY ENTERPRISE 2753 GALICIA WY 1500 General Building Contractors HO Ind Low SWP00929 BADOCTOR OF THE HOUSE 2371 MARCA PL 1521 General Building Contractors HO Ind Low x SWP00992 BAEAGLE ONE INDUSTRIES 5927 LANDAU CT 5013 Wholesale Trade Automotive Parts CO Ind Low x SWP00522 AHECOSYSTEMS MANAGEMENT ASSOC 2270 CAMINO VIDA ROBLE STE L 8741 Management Services CO Ind Low SWP00909 ENECUA ROSE 5600 AVENIDA ENCINAS STE 25 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00702 AHEDC FIXTURES INC 2270 CAMINO VIDA ROBLE STE T 1751 Carpentry Work CO Ind Low SWP00765 ENENCINITAS GROWERS SUPPLIES INC. 5600 AVENIDA ENCINAS STE 43 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00702 AHENDRES CONSTRUCTION 2895 HIGHLAND DR 1500 General Building Contractors HO Ind Low x SWP00931 AHERIC PAGE PLUMBING 2833 FOREST VIEW WAY 1711 Special Trade Contractors HO Ind Low x SWP00928 BVESBENSEN, PHILIP G 6150 YARROW DR STE H 1500 General Building Contractors CO Ind Low x SWP00470 ENEUFORA 6350 YARROW DR STE A 5122 Drugs, Drug Proprietaries, Sundries CO Ind Low x SWP00139 ENEWING IRRIGATION PRODUCTS INC. 6104 AVENIDA ENCINAS 5083 Farm & Garden Machinery & Equipment CO Ind Low x SWP00523 ENEXOTIC FOLIAGE 5600 AVENIDA ENCINAS STE 5 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00702 AHFLAVORITE FOOD SERVICES, INC. 2270 CAMINO VIDA ROBLE STE S 5149 Bakery Wholesale CO Ind Low SWP00407 ENFLORAL EXPRESS 5825 AVENIDA ENCINAS STE 107 5193 Flowers, Nursery Stock, Supplies COInd Lowx SWP00710 AHFLORAL INTERTRADE, INC. 5600 AVENIDA ENCINAS STE 40 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00702 AHFLOREXPO, LLC 1964 KELLOGG AVE 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00138 EN Appendix 3-1 FY 2004-05Industrial InventoryFLOWER FARM 5600 AVENIDA ENCINAS STE 4 5193 Flowers, Nursery Stock, Supplies CO Ind Low SWP00702AHFOUR SEASONS SOAP EMPORIUM 2235 PALOMAR AIRPORT RD 2841 Soaps & Other Detergents HO Ind Low SWP00075 ENFOX POINT FARMS WHOLESALE 5600 AVENIDA ENCINAS STE 11 5193 Flowers, Nursery Stock, Supplies CO Ind Low SWP00702 AHFULL SERVICE CONSTRUCTION 3623 HAVERHILL ST 1500 General Building Contractors HO Ind Low x SWP01065 AHGARRETT CONST. CO. INC. 3310 AVENIDA OBERTURA 1500 General Building Contractors HO Ind Low x SWP01054 BAGATES CONSTRUCTION 2735 SPOKANE WAY 1500 General Building Contractors HO Ind Low x SWP00933 AHGUYON WEST 2101 LAS PALMAS DR STE C 5084 Wholesale Baking Equipment CO Ind Low x SWP00559 ENHAPPY DAISIES FLORIST 5600 AVENIDA ENCINAS STE 8 5193 Flowers, Nursery Stock, Supplies CO Ind Low SWP00702 AHHEINZE CONSTRUCTION CO. 2501 JACARANDA AVE 1500 General Building Contractors HO Ind Low x SWP01058 BAHENRY - FURNITURE MAKER, PAUL 2633 STATE ST REAR 7641 Reupholstery and Furniture Repair CO Ind Low SWP01005 BVHOLLYHOOD OF CALIFORNIA 6350 YARROW DR STE D 5137 Girls' And Children's Outerwear CO Ind Low SWP00059 ENHYDRO-SCAPE PRODUCTS INC 5701 EL CAMINO REAL 5083 Farm & Garden Machinery & Equipment CO Ind Low x SWP00901 AHINTERIOR SPECIALISTS INC. 1630 FARADAY AVE 1752 Floor Laying & Floor Work CO Ind Low x SWP00528 AHISIS PHARMACEUTICALS 1890 RUTHERFORD RD 8731 Commercial Physical & Biological Research CO Ind Low SWP00056 AHISIS PHARMACEUTICALS 1891 RUTHERFORD RD 8731 Commercial Physical & Biological Research CO Ind Low x SWP00055 AHISIS PHARMACEUTICALS 1896 RUTHERFORD RD 8731 Commercial Physical & Biological Research CO Ind Low x SWP00057 AHJACKRABBIT SOAP COMPANY 3525 CAY DR 2841 Soaps & Other Detergents HO Ind Low x SWP00140 BVJC BALDWIN CONSTRUCTION COMPANY 2469 IMPALA DR 1500 General Building Contractors CO Ind Low x SWP00592 AHJOHN D. HEBERT CONSTRUCTION 5460 EL ARBOL DR 1500 General Building Contractors HO Ind Low SWP01012 AHJOHN E. BARTON CONSTRUCTION 2792 LOKER AVE W STE 101 1500 General Building Contractors CO Ind Low x SWP00512 AHJOHN STEVENSON PLUMBING 6351 CORTE DEL ABETO # A108 1711 Special Trade Contractors CO Ind Low x SWP00680 ENJOHN 'THE GREEK' WHOLESALE FLOWERS 5600 AVENIDA ENCINAS STE 29 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00702 AHK'S REFRIGERATED TRANSPORT 5600 AVENIDA ENCINAS STE 42A 5193 Flowers, Nursery Stock, Supplies CO Ind Low SWP00702 AHLA COSTA WHOLESALE FLOWERS 3319 JAMES DR 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00683 BVLANDCO CONSTRUCTION COMPANY 3135 TYLER ST 1500 General Building Contractors COInd LowSWP00869 BVLAS FLORES WHOLESALE 5600 AVENIDA ENCINAS STE 15 5193 Flowers, Nursery Stock, And Florists' Supplies CO Ind Low SWP00702AHLAUGHLIN GUITARS 3741 YVETTE WAY 3931 Musical Instruments HO Ind Low x SWP00161 AHLILYS ENTERPRISES 5600 AVENIDA ENCINAS STE 18 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00702 AHMANNY'S WHOLESALE 5600 AVENIDA ENCINAS STE 14 5193 Flowers, Nursery Stock, Supplies CO Ind Low SWP00702 AHMARTHAS WHOLESALE 5600 AVENIDA ENCINAS STE 30 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00702 AHMAYESH WHOLESALE FLORIST INC., JACK 5600 AVENIDA ENCINAS STE 41 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00702 AHMELLANO ENTERPRISES 5600 AVENIDA ENCINAS STE 20 5193 Flowers, Nursery Stock, Supplies CO Ind Low SWP00702 AHMICHELLE'S FLOWERS 5600 AVENIDA ENCINAS STE 23 5193 Flowers, Nursery Stock, Supplies CO Ind Low SWP00702 AHMISSION ELECTRIC SUPPLY INC 2225 CAMINO VIDA ROBLE 5063 Electrical Apparatus & Equpment Wiring Suppl CO Ind Low x SWP00585 ENMORGAN CONSTRUCTION CO., INC. 1819 ASTON AVE STE 105 1500 General Building Contractors CO Ind Low x SWP00535 AHMSK DEVELOPMENT GROUP 1542 OAK AV 1500 General Building Contractors CO Ind Low x SWP00921 AHNEWMAN REPLACEMENT WINDOWS 5845 AVENIDA ENCINAS STE 133 1751 Window & Door Installation CO Ind Low x SWP00536EN Appendix 3-1 FY 2004-05Industrial InventoryNO FEAR, INC 2251 FARADAY AVE 5136 Mens & Boys Clothing & Furnishings CO Ind Low x SWP00947 AHNORTH COUNTY COASTAL PLUMBING 3900 LINMAR LN 1711 Plumbing Contractor HO Ind Low SWP01031 BVO & J GROWERS 5600 AVENIDA ENCINAS STE 13 5193 Wholesale Flowers CO Ind Low SWP00702 AHOEM SOLUTIONS, LLC 2841 LOKER AVE E 5045 Computers & Peripheral Equip & Software CO Ind Low x SWP00686 AHOGARA CONSTRUCTION 43204 JAMES DR 1500 General Building Contractors HO Ind Low SWP01016 BVORCO CONSTRUCTION COMPANY 6125 PASEO DEL NORTE 5251 Paint and Wallpaper Stores COInd LowSWP00410 ENPACIFIC COAST GRADING INC. 2726 MORNING GLORY LN 1700 Special Trade Contractors HO Ind Low x SWP01033 AHPALOMAR LIMOUSINE & TRANSPORTATION, INC. 4747 MARINA DR APT 6 4119 Local Passenger Transportation, NEC HO Ind Low x SWP00190 AHPAUL DEVELOPMENT 2949 UNICORNIO ST APT E 1500 General Building Contractors HO Ind Low SWP01036 BAPAUL MCGRATH CONSTRUCTION 6789 CAMINO DE AMIGOS 1500 Building Construction-General Building ContracHOInd LowSWP01057 BAPELICAN GLASS CO 2680 STATE ST 1793 Retail Glass Installation CO Ind Low SWP00411 BVPRENTICE CONSTRUCTION INC. 7323 EL FUERTE ST 1500 General Building Contractors HO Ind Low x SWP01039 BAR.D. BACON CONSTRUCTION 2800 WILSON ST 1521 Residential - New Construction HO Ind Low x SWP01004 BVRACK CONSTRUCTION & CONSULTING INC 7967 CAMINO ALVARO 1500 General Building Contractors HO Ind Low x SWP01038 BARAMIREZ FLOWERS 5600 AVENIDA ENCINAS STE 28 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00702 AHRAY'S PLUMBING 3971 JAMES DR 1700 Special Trade Contractors HO Ind Low x SWP01035 AHRED COW, INC. 7200 PONTO DR # B 1500 General Building Contractors CO Ind Low x SWP00809 BARESCOM SERVICES, INC. 5845 AVENIDA ENCINAS STE 140 1500 General Building Contractors CO Ind Low x SWP00636ENRICH & BENNY'S WHOLESALE FLOWERS 5600 AVENIDA ENCINAS STE 47 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00702 AHROB WITTON GENERAL CONTRACTOR 6831 XANA WY 1500 General Contractor HO Ind Low SWP01017 BAROBIN FITCHNER 6821 CAMINO DE AMIGOS 3911 Jewelry, Precious Metal HO Ind Low x SWP00341 BAROYAL PACIFIC CONSTRUCTION, INC. 5245 AVENIDA ENCINAS STE F 1500 General Building Contractors CO Ind Low x SWP00637 AHS.P. WHITE CONSTRUCTION, INC. 5937 DARWIN CT # 100 1500 General Building Contractors CO Ind Low x SWP00541 AHSAN DIEGO FLORIST SUPPLIES INC. 5600 AVENIDA ENCINAS STE 1 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00702 AHSCENTOPIA 7232 DURANGO CIR 2841 Soap Manufacturing HO Ind Low SWP00200 BASCHROEDER CONSTRUCTION & DEV 2691 STATE ST 1500 General Contractor CO Ind Low SWP00642 BVSCOTT FENCE 921 GRAND AVE 1700 Special Trade Contractors HO Ind Low x SWP00896 BVSDG&E - C/O SEMPRA ENERGY 5016 CARLSBAD BL 4932 Gas and Other Services Combined CO Ind Low x SWP00867 AHSEASILVER USA, INC. 2310 CAMINO VIDA ROBLE 8741 Administrative Offices CO Ind Low SWP00093 ENSEVERINO CONSTRUCTION 2395 PIO PICO DR 1500 General Building Contractors CO Ind Low x SWP01018 BVSTANDARD PROCESS OF SOUTHERN CALIFORNIA 5611 PALMER WAY STE F 5149 Groceries & Related Prods, NEC CO Ind Low SWP00436 AHSTILLMAN HEATING & AIR CONDITIONING 7200 PONTO DR # A 1700 Special Trade Contractors CO Ind Low x SWP00810 BASUNRISE WHOLESALE 5600 AVENIDA ENCINAS STE 26 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00702 AHSURYA INC 6205 EL CAMINO REAL 5137 Women's Children's, And Infants' Clothing And CO Ind Low SWP00805ENSWEET FLOWER GROWER 5600 AVENIDA ENCINAS STE 31 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00702 AHTAYAMA GREENHOUSES, INC. 5600 AVENIDA ENCINAS STE 6 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00702 AHTAYLOR COMMUNICATIONS, INC. 5931 SEA LION PL # 104/105 1500 General Building Contractors CO Ind Low x SWP00547 AH Appendix 3-1 FY 2004-05Industrial InventoryTEA-BEARY COTTAGE BOUTIQUE 3602 CATALINA DR 3999 Manufacturing Industries, NEC HO Ind Low x SWP00661 BVTRAVIESO BOARDS & LEBRAC'S WOODEN FURNITURE2588 LUCIERNAGA ST 2511 Wood Household Furniture HO Ind Low x SWP00596 BATWINS FLOWER GROWER AND SUPPLIES 5600 AVENIDA ENCINAS STE 42 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00702 AHUPPER DECK 5909 SEA OTTER PL 8742 Commercial Printing, Lithographic CO Ind Low x SWP00070 AHVASQUEZ FLORAL 5600 AVENIDA ENCINAS STE 21 5193 Flowers, Nursery Stock, Supplies CO Ind Low SWP00702 AHWESTERN SUMMIT CONSTRUCTION INC 2850 PIO PICO DR # 3 1500 General Building Contractors CO Ind Low x SWP01011 AHBELLA BELLA FLOWERS 1275 BUENA VISTA WAY 5193 Flowers, Nursery Stock, And Florists' Supplies HOInd LowBIG BRONZE LLC 5365 AVENIDA ENCINAS STE G 5099 Durable Goods, Not Elsewhere Classified COInd LowCABLE READY SYSTEMS 3590 DONNA DR 1700 Special Trade Contractors CO Ind Low x AHCADENCIA CHLORINE STATION 2713 RANCHO SANTA FE RD 4941 Water Supply CO Ind Low x BACOASTAL INTERIORS 6211 YARROW DR 5712 Furniture Stores CO Ind LowCRYSTAL RIVER ENTERPRISES 1786 COTTONWOOD AVE 5499 Miscellaneous Food Stores HO Ind Low BAEXTREME ELECTRIC 7013 VIA PADILLA 1700 Special Trade Contractors HO Ind Low x BAFLASHLINE PRODUCTS LLC 5973 AVENIDA ENCINAS STE 316 5099 Durable Goods, Not Elsewhere Classified COInd LowAHFOAMEX ASIA, LLC 5861 EDISON PL 5199 Nondurable Goods, Not Elsewhere Classified COInd Low ENFRANCOS UPHOLSTERY 5933 SEA LION PL STE 111 7641 Reupholstery And Furniture Repair COInd Low AHFURNISHINGS 4 LESS 5814 VAN ALLEN WAY # 165 5712 Furniture Stores COInd LowGLOBAL TRADERS 2722 LOKER AVE W STE B 5136 Men's And Boy's Clothing And Furnishings COInd Low AHHART CONCRETE CONSTRUCTION 349 DATE AVE 1700 Special Trade Contractors HO Ind Low x AHHENDRIX PLUMBING 470 CHINQUAPIN AVE 1700 Special Trade Contractors HO Ind Low x AHHHC 2785 CREST DR 1500 General Building Contractors HO Ind Low x BVHINTZ CONSTRUCTION 2535 NAVARRA DR UNIT 8B 1500 General Building Contractors HO Ind Low x BAHOFFMANNS CLASSIC CONSTRUCTION 1701 TAMARACK AVE 1500 General Building Contractors HO Ind Low BVHOPKINS CONSTRUCTION 1201 MAGNOLIA AVE 1500 General Building Contractors HO Ind Low AHHURLEYUP CONSTRUCTION 7108 PRIMROSE WAY 1500 General Building Contractors HO Ind Low x BAINTERLOCK 4351 STANFORD ST 1700 Special Trade Contractors HO Ind Low x AHINTRICATE POOL TRIM & CONST. INC. 5080 CIARDI CT 1700 Special Trade Contractors HO Ind Low x AHISMECA USA, INC. 5816 DRYDEN PL 5084 Industrial Machinery And Equipment CO Ind LowJ REINHARDT ELECTRIC 7920 CALLE SAN FELIPE 1700 Special Trade Contractors HO Ind Low x BAJ.D. & ASSOCIATES 3710 ADAMS ST 1500 General Building Contractors HO Ind Low x AHJACOBSON CONCRETE 1344 CYNTHIA LN 1700 Special Trade Contractors HO Ind Low x BVJDM ENTERPRISES 6931 QUIET COVE DR 1500 General Building Contractors HO Ind Low x ENJOHN BARBOUR CONSTRUCTION 1155 HOOVER ST 1500 General Building Contractors HO Ind Low x AHJOHN BIANCHI CONSTRUCTION 2910 MANAGUA PL 1500 General Building Contractors HO Ind Low x BAJOSEPH A. MEEHL'S SONS CO. 2717 VANCOUVER ST 1500 General Building Contractors HO Ind Low x BVKATONA PLUMBING 7076 MONTANES LN 1700 Special Trade Contractors HO Ind Low x BAKENNEDY MASONRY 7533 NAVIGATOR CIR 1700 Special Trade Contractors HO Ind Low x BA Appendix 3-1 FY 2004-05Industrial InventoryKEONI LANDSCAPES 1052 KNOWLES AVE 1700 Special Trade Contractors HO Ind Low x BVKEYSTONE ROOFING, INC. 1840 E POINTE AVE 1700 Special Trade Contractors HO Ind Low x AHKIMO'S LANDSCAPING 1712 CARISSA WAY 1700 Special Trade Contractors HO Ind Low x BAKOSKO CONSTRUCTION 919 BEGONIA CT 1500 General Building Contractors HO Ind Low x BALARRY WEST LANDSCAPE 3478 SITIO BAYA 1700 Special Trade Contractors CO Ind Low x BALASATER CONSTRUCTION CO., INC. 6741 CANTIL ST 1500 General Building Contractors HO Ind Low x BALAUCO HEATING & AIR CONDITIONING, INC. 6808 XANA WAY 1700 Special Trade Contractors HO Ind Low x BALORCO 4488 SALISBURY DR 1500 General Building Contractors HO Ind Low x AHMAC PHERSON'S 1277 FOREST AVE 1500 General Building Contractors HO Ind Low x BVMARBLE SLAB CREAMERY 5620 PASEO DEL NORTE # 123BC 5451 Dairy Products Stores CO Ind LowMARC-ITT CREATIONS 4827 KELLY DR 5099 Durable Goods, Not Elsewhere Classified HOInd LowAHMATHIS, CONSTRUCTION, INC., DENNIS 3351 VENADO ST 1500 General Building Contractors HO Ind Low x BAMATT ZANKICH PAINTING 2770 JEFFERSON ST 1700 Special Trade Contractors HO Ind Low x BVMAXXWELLGROUP 1925 ALGA RD APT D 5122 Drugs, Drug Proprietaries, And Druggists' SundHOInd LowMEXICO MAGICO 7796 CALLE LOMAS 5099 Durable Goods, Not Elsewhere Classified HOInd LowBAMICHAEL WETZEL CONSTRUCTION 3700 HIGHLAND DR APT 20 1500 General Building Contractors HO Ind Low x AHMIKAEL DI DIO CONSTRUCTION 3720 RIDGE CT 1500 General Building Contractors HO Ind Low BVMILLER BUILDING CO., THE 6434 EL PERICO LN 1500 General Building Contractors HO Ind Low x BAMJR CONSTRUCTION, INC. 300 CARLSBAD VILLAGE DR STE 300 1500 General Building Contractors COR Ind Low BVMOORE CONST. CO., JOE 3612 VALLEY ST 1500 General Building Contractors HO Ind Low x AHMULLIGAN LANDSCAPE 2777 WILSON ST 1700 Special Trade Contractors HO Ind Low x BVNEAL HENNING CONSTRUCTION 3119 VERDE AVE 1500 General Building Contractors HO Ind Low x BANORTH STAR 4519 COVE DR APT 1 1500 General Building Contractors HO Ind Low x AHP & G CONST 2057 CHESTNUT AVE 1500 General Building Contractors HO Ind Low x AHPHYTEK LABORATORIES, LLC 701 PALOMAR AIRPORT RD STE 300 5122 Drugs, Drug Proprietaries, And Druggists' SundCOInd LowPRO CORE SPORTS, LLC 703 PALOMAR AIRPORT RD STE 350 5099 Durable Goods, Not Elsewhere Classified COInd Low ENPROF BIRKMAYER HEALTH PRODUCTS USA 5431 AVENIDA ENCINAS STE A 5122 Drugs, Drug Proprietaries, And Druggists' SundCO Ind LowR. J. OGDEN ELECTRICAL 1308 BASSWOOD AVE 1700 Special Trade Contractors HO Ind Low x AHRANDUM SEAL COATING 3728 WHITESANDS CT 1700 Special Trade Contractors HO Ind Low x BVRED DIAMOND COATINGS, INC. 2075 CORTE DEL NOGAL STE W 5231 Paint, Glass, And Wallpaper Stores CO Ind LowRENSPEED 5845 AVENIDA ENCINAS STE 135 5599 Automotive Dealers, Not Elsewhere Classified COInd LowENRICHARD L. CHASE CONTRACTING 3147 JEFFERSON ST APT 2 1500 General Building Contractors HO Ind Low x AHRICHFLOW OIL CO. 2265 NOB HILL DR 5172 Petroleum & Prods Wholesale HO Ind Low x BVRKS WOODWORKS INC 7703 SITIO MUSICA 1700 Special Trade Contractors HO Ind Low x BARM ADAMS 7029 SURFBIRD CIR 5012 Automobiles And Other Motor Vehicles HOInd LowROBERT LITTLE 3969 ADAMS ST APT F121 1500 General Building Contractors HO Ind Low x AHRODS PLUMBING 3451 CAMINO ALEGRE 1700 Special Trade Contractors HO Ind Low x BA Appendix 3-1 FY 2004-05Industrial InventoryROGER ROBERSON CONSTRUCTION 2030 CORDOBA PL 1500 General Building Contractors HO Ind Low AHRON HUME LANDSCAPE 7814 ESTANCIA ST 1700 Special Trade Contractors HO Ind Low x BARUB-KRETE 7331 ALICANTE RD APT C 1700 Special Trade Contractors HO Ind Low x BARYLAND HOMES 5740 FLEET ST # 200 1500 General Building Contractors CO Ind Low x ENS.S. SMITH CO. 1743 MALLOW CT 1500 General Building Contractors HO Ind Low x BASAN DIEGO GARAGE DOOR COMPANY, THE 145 CHINQUAPIN AVE 1500 General Building Contractors CO Ind Low x AHSAN DIEGO HOME EXTERIORS 210 ACACIA AVE # B 1500 General Building Contractors HO Ind Low x AHSCHAEFFER LANDSCAPE 994 HOME AVE 1700 Special Trade Contractors HO Ind Low x BVSCHWAB CONCRETE 4400 PARK DR 1700 Special Trade Contractors HO Ind Low x AHSEA BRIGHT COMPANY, THE 4322 SEA BRIGHT PL 1500 General Building Contractors HO Ind Low x AHSEARS CONSTRUCTION CO. 1387 CYNTHIA LN 1500 General Building Contractors HO Ind Low x BVSETH HOENIG 2714 MADISON ST 1500 General Building Contractors HO Ind Low x BVSHAFFER CONSTRUCTION 6712 WHITESAIL ST 1500 General Building Contractors HO Ind Low x ENSIERRA-MESA CONSTRUCTION 6571 BLACK RAIL RD 1700 Special Trade Contractors CO Ind Low x BASMITH & BUTLER CONSTRUCTION, INC 1735 MALLOW CT 1500 General Building Contractors HO Ind Low x BASOMARC CONST. 2417 APPIAN RD 1500 General Building Contractors HO Ind Low x AHSPECIALTY GLASS & GLAZING CO 7205 WISTERIA WAY 1700 Special Trade Contractors HO Ind Low x BASPRINKLER SENTRY OF SAN DIEGO 6825 LUCIERNAGA CT 5087 Service Establishment Equipment & Supplies HO Ind Low x BASTORYLIFE, INC. 6179 EL CAMINO REAL 7384 Photofinishing Laboratories COInd LowSUNSHINE LDSCP&GARDEN SERVICE 4008 GARFIELD ST 1700 Special Trade Contractors HO Ind Low x AHSUPERIOR RESTORATION 2835 CEDARWOOD WAY 1500 General Building Contractors HO Ind Low BVT. M. TRUCKING 831 KALPATI CIR 4731 Arrangement of Transport of Freight & Cargo HO Ind Low AHT.R. MULLIGAN, INC. 1604 CHESTNUT AVE 1500 General Building Contractors HO Ind Low x AHTARZIAN CONSTRUCTION 4391 SHASTA PL 1500 General Building Contractors HO Ind Low x AHTRAYER CONSTRUCTION 3865 SKYLINE RD 1500 General Building Contractors HO Ind Low x AHTURNER CONSTRUCTION 3197 JAMES DR 1500 General Building Contractors HO Ind Low x BVTYLER INDUSTRIES 4600 CARLSBAD BLVD 5146 Fish And Seafood CO Ind LowVAN-GO BUILDERS 4984 EUCALYPTUS LN 1500 General Building Contractors HO Ind Low x AHWAX RESEARCH INC 1965 KELLOGG AVE 5169 Chemicals And Allied Products, Not ElsewhereCO Ind LowWESTERN GARDENS 4616 PANNONIA RD 1700 Special Trade Contractors CO Ind Low x AHZ GALLERIE 1915 CALLE BARCELONA 135 5712 Furniture Stores CO Ind LowA MOMENT IN TIME, BOTANICALS 6102 AVENIDA ENCINAS 5193 Wholesale Trade Flowers & florists Supplies CO Ind Low x SWP00767 ENA MOMENT IN TIME, BOTANICALS 5600 AVENIDA ENCINAS STE 33 5193 Indl and Comml Machinery and Equip, NEC COInd Lowx SWP00702 AHAA TROPHIES 2845 ROOSEVELT ST 5094 Fabricated Metal Products, NEC CO Ind Low x SWP00366 BVALVARION, INC 5858 EDISON PL 5065 Electronic Parts & Equipment CO Ind Low SWP00442 AHASHWORTH, INC. 2765 LOKER AVE W 8741 Sporting and Athletic Goods, NEC CO Ind Low x SWP00108 AHASHWORTH, INC. 2791 LOKER AVE W 5136 Sporting and Athletic Goods, NEC CO Ind Low SWP00109 AH Appendix 3-1 FY 2004-05Industrial InventoryCALLAWAY GOLF CO. 5928 PASCAL CT 3949 Sporting and Athletic Goods, NEC CO Ind Low x SWP00003 AHCALLAWAY GOLF CO. (HUNTER BUILD) 2261 RUTHERFORD RD 3949 Sporting and Athletic Goods, NEC CO Ind Low x SWP00002 AHCALLAWAY GOLF COMPANY 2081 FARADAY AVE 4783 Packing & Crating Goods CO Ind Low x SWP00007 AHCASSANDRA SPITZER, BOOK BINDER 7175 SURFBIRD CR 2789 Bookbinding and Related Work HO Ind Low x SWP00114 AHDOMINIE PRESS INC. 1949 KELLOGG AVE 5192 Books, Periodicals and Newspapers CO Ind Low x SWP00336 ENISIS PHARMACEUTICALS 2280 FARADAY AVE 8731 Commercial Physical & Biological Research CO Ind Low SWP00054 AHISIS PHARMACEUTICALS 2292 FARADAY AVE 8731 Commercial Physical & Biological Research CO Ind Low SWP00052 AHMETAL URGES INC 6350 YARROW DR STE D 5021 Furniture, Wholesale CO Ind Low x SWP00064 ENRIP CURL 2105 RUTHERFORD RD 5136 Wholesale Distribution of Clothing CO Ind Low x SWP00859 AHROMER, INC. 5145 AVENIDA ENCINAS # I 5084 Industrial Machinery and Equipment CO Ind Low SWP00833 AHVANGUARD INDUSTRIES WEST INC 2440 IMPALA DR 5136 Apparel, Piece Goods, Notions CO Ind Low x SWP00189 AHCOASTLINE EMBROIDERY 5909 SEA LION PL STE F 2395 Embroidery and Art Needlework CO Ind Med SWP00671 AHKARL STRAUSS BREWERY & RESTAURANT, CARLSBAD5801 ARMADA DR 2082 Brewery and Restaurant COInd Medx SWP00230 AHORTEGA'S SAIL AND CANVAS 6102 AVENIDA ENCINAS STE A 2394 Manufacture Metal Awnings, Covers COInd MedSWP01049 ENSIGNS ON TIME 5670 EL CAMINO REAL STE K 7389 Sign Making & Painting CO Ind Med SWP00738 AHVIASAT INC 6167 EL CAMINO REAL 3577 Research & Manufacturing CO Ind Med SWP00916 ENAPS DYNAMICS INC. 5731 PALMER WAY STE A 3826 Laboratory Analytical Instruments CO Ind Med x SWP00144 AHCANNON PACIFIC SERVICES, LLC 6102 AVENIDA ENCINAS STE H 4212 Local Trucking Without Storage CO Ind Med x SWP00031 ENCPS PRINTING 2304 FARADAY AVE 2759 Commercial Printing, NEC CO Ind Med x SWP00051 AHDOT HILL SYSTEMS CORPORATION 6305 EL CAMINO REAL 3577 Computer Peripheral Equip, NEC CO Ind Med x SWP00034 ENELTROL CORPORATION 5661 PALMER WAY STE E 3625 Relays & Industrial Controls CO Ind Med x SWP00072 AHGTR ENTERPRISES, INC. 6352 CORTE DEL ABETO, STE E 3469 Fabricated Metal Parts CO Ind Med x SWP00024 ENHYDRO SURGE, INC. 5909 SEA LION PL STE B 2844 Perfumes, Cosmetics & Other Toilet Preps CO Ind Med x SWP00141 AHINVITROGEN CORPORATION 5781 VAN ALLEN WAY 2836 Biological Products, Except Diagnostic SubstanCO Ind Med SWP00035 AHIRIS GROUP, INC., THE 1675 FARADAY AVE 2752 Commercial Printing, Lithographic CO Ind Med x SWP00068 AHK & K LABORATORIES INC 3305 TYLER ST 2833 Viatmins and Supplements CO Ind Med x SWP00025 AHKW MICROWAVE CORP 1985 PALOMAR OAKS WY 3674 Semiconductors and Related Devices CO Ind Med SWP00019 ENORMET CIRCUITS, INC. 2236 RUTHERFORD RD STE 109 3643 Current Carrying Wire Devices CO Ind Med x SWP00044 AHPANTOUR 5651 PALMER WAY STE C 3751 Motorcycles, Bicycles, And Parts CO Ind Med SWP01064 AHREFLEX CORPORATION 1825 ASTON AVE 3199 Leather Goods, Manufacturing CO Ind Med x SWP00078 AHSELECT SUPPLEMENTS INC 5800 NEWTON DR 2023 Dry, Condensed, Evaporated Dairy Products CO Ind Med x SWP00154 AHSHEICO (SGCA) USA 6150 A CORTE DEL CEDRO 2389 Apparel & Accessories, NEC CO Ind Med x SWP00046 ENTADPOLE TECHNOLOGY, INC. 2308 FARADAY AVE 3571 Electronic Computers CO Ind Med x SWP00069 AHVINTAGE STORAGE, INC. 2225 CAMINO VIDA ROBLE # 100 4226 Special Warehousing & Storage, NEC CO Ind Med x SWP00079 ENADDISON SHEET METAL 7238 PONTO DR 3499 Sheet Metal Fabricator CO Ind Med x SWP00724 BAASYMTEK 2777 LOKER AVE W 4225 Electrical Machinery, Equip & Sups, NEC CO Ind Med SWP00117 AHDARTON INTERNATIONAL, INC. 2380 CAMINO VIDA ROBLE STE J/K 3599 Manufacturing Industrial Machinery CO Ind Med x SWP00813 EN Appendix 3-1 FY 2004-05Industrial InventoryMATT MILLIN MACHINING 2270 CAMINO VIDA ROBLE STE F 3499 Fabricated metal Products CO Ind Med SWP00879ENSEASILVER USA, INC. 2045 CORTE DEL NOGAL 2833 Vitamins and Nutritional Supplements CO Ind Med x SWP00092 ENSEASILVER USA, INC. 2350 CAMINO VIDA ROBLE 4225 Vitamins and Nutritional Supplements CO Ind Med SWP00094 ENSTANDARD FILTER CORPORATION 5928 BALFOUR CT 3564 Purification & Dust Collection Equipment CO Ind Med x SWP00416 AHWOODWORKS PLUS 6104 AVENIDA ENCINAS # C/D 2541 Mfg. Cabinets, Lockers, Shelving CO Ind Med x SWP00345 ENAALTO SCIENTIFIC LTD 1959 KELLOGG AVE 2835 In Vitro & In Vivo Diagnotsitc Subs CO Ind Med x SWP00125 ENALPHATEC MANUFACTURING, INC. 6110 CORTE DEL CEDRO 3842 Orhtopedic, Prosthetic & Surgical Appliances aCO Ind Med x SWP00120 ENAMERICAN EAGLE CORP AKA AMERICAN EAGLE 2052 CORTE DEL NOGAL 3751 Manufacturing Industries, NEC CO Ind Med SWP00891ENAMERICAN RIM SUPPLY 1955 KELLOGG AVE 3465 Automotive Metal Stampings CO Ind Med x SWP00365 ENAPPLIED CONTROL CONCEPTS 2221 LAS PALMAS DR STE A 3571 Electronic Computers CO Ind Med x SWP00631 ENARTISTIC GLASS 2733 UNICORNIO ST 3231 Glass Prods, Made of Purchased Glass HO Ind Med x SWP00113 BAASHWORTH, INC. 2793 LOKER AVE W 3949 Sporting and Athletic Goods, NEC CO Ind Med SWP00110 AHASLAN & ZEPHIRINE INC. 6351 CORTE DEL ABETO STE A102 3911 Jewelry, Precious Metal CO Ind Med SWP00890 ENASYMTEK 2762 LOKER AVE W 3699 Electrical Machinery, Equip & Sups, NEC CO Ind Med x SWP00115 AHB & B COURTESY COURIER 1010 SHORE CREST RD 4215 Courier Services, Except By Air HO Ind Med x SWP00472 BABAKEHOUSE FOODS, INC. 2270 CAMINO VIDA ROBLE STE U 2052 Cookies & Crackers CO Ind Med x SWP00085 ENCALIFORNIA LINEAR DEVICES, INC. 2236 RUTHERFORD RD STE 119 3621 Motors and Generators CO Ind Med x SWP00091 AHCALIFORNIA SENSOR CORP. 2075 CORTE DEL NOGAL STE P 3829 Measuring & Controlling Devices, NEC CO Ind Med x SWP00081 ENCARE A VAN 5560 FOXTAIL LOOP 4119 Local Passenger Transportation, NEC HO Ind Med x SWP00010 BVCARLSBAD AIRPORT SELF STORAGE 1910 PALOMAR OAKS WAY 4225 General Warehousing & Storage CO Ind Med x SWP00033 ENCARLSBAD BOAT CLUB & MARINA 4509 ADAMS ST 4493 Marina CO Ind Med x SWP00433 AHCARLSBAD MACHINING & DESIGN 5933 SEA LION PL STE 109 3499 Fabricated Metal Products CO Ind Med x SWP00467 AHCARLSBAD MAGNETICS 6086 CORTE DEL CEDRO 3699 Electrical Machinery, Equip & Sups, NEC CO Ind Med x SWP00384 ENCARLSBAD SELF STORAGE LLC 2235 PALOMAR AIRPORT RD 4225 General Warehousing & Storage CO Ind Med x SWP00588 ENCARLSBAD TECHNOLOGY INC. 5923 FARNSWORTH CT 4225 General Warehousing & Storage CO Ind Med SWP00850 AHCERAMIXGOLF.COM 2131 LAS PALMAS DR STE C 3949 Sporting and Athletic Goods, NEC CO Ind Med x SWP00679 ENCHICAGO BROTHERS PRINTING 2195 FARADAY AVE STE G 2759 Commercial Printing, NEC CO Ind Med x SWP00817 AHCOLD STONE CREAMERY 2967 CARLSBAD BLVD 2024 Ice Cream & Frozen Deserts CO Ind Med x SWP00830 AHCOLORS ENTERPRISES, INC. 6106 AVENIDA ENCINAS STE F 2099 Food Preparations, NEC CO Ind Med x SWP00142 ENCONSOLIDATED ELEC. DIST. INC 6106 AVENIDA ENCINAS STE A 5063 Electrical Apparatus & Equpment Wiring Suppl CO Ind Med x SWP00462 ENCOTTRELL MACHINE 6102 AVENIDA ENCINAS # B-C 3599 Indl and Comml Machinery and Equip, NEC CO Ind Med x SWP00716 ENDELECTABLE DISPLAY 2091 LAS PALMAS DR STE F 2541 Wood Office & Store Fixtures CO Ind Med x SWP00337 ENDI/DT, INC. 1822 ASTON AVE 3629 Electrical Indl Apparatus, NEC CO Ind Med x SWP00277 AHE/G ELECTRO-GRAPH INC. 2365 CAMINO VIDA ROBLE 3674 Semiconductors 7 Related Devices CO Ind Med x SWP00822 ENEL CAMINO PRINTERS 6074 CORTE DEL CEDRO 2759 Commercial Printing, NEC CO Ind Med x SWP00697 ENELECTRIC REGULATOR 6352 CORTE DEL ABETO STE F 3629 Electrical Indl Apparatus, NEC CO Ind Med x SWP00260 ENELECTRO SURFACE TECHNOLOGIES INC. 5803 NEWTON DR # A 3679 Electronic components, NEC CO Ind Med x SWP00032 AH Appendix 3-1 FY 2004-05Industrial InventoryG.T. MACHINE SHOP 2790 LOKER AVE W STE 100 3599 Ind & Comml Machinery & Equip, NEC CO Ind Med x SWP00654 AHGALLS INC (dba DYNAMED CORPORATION) 6300 YARROW DR 3842 Orhtopedic, Prosthetic & Surgical Appliances aCO Ind Med SWP00248 ENGEMATRIA PRODUCTS, INC. 2075 CORTE DEL NOGAL STE H 2834 Vitamin & Nutrient Manufacturer CO Ind Med SWP00392 ENGEMOLOGICAL INSTITUTE OF AMERICA, INC. 5355 ARMADA DR 3915 Lapidary Work, Mats, Jewelers, Finding CO Ind Med SWP00663 AHGIGATREND INCORPORATED 5115 AVENIDA ENCINAS STE G 3577 Computer Peripheral Equipment, NEC CO Ind Med x SWP00660 AHGOLDEN SPOON FROZEN YOGURT 2606 EL CAMINO REAL # B 2024 Ice Cream & Frozen Deserts COInd Medx SWP00393 BVHARBOR FISH COMPANY 2790 LOKER AVE W STE 115 4222 Refrigerated Warehousing & Storage CO Ind Med x SWP00701 AHHI-SPEED COPIES, INC. 1945 CAMINO VIDA ROBLE STE G 2759 Commercial Printing, NEC CO Ind Med x SWP00627 ENHYDRO-CHECK SYSTEMS INC. 5931 SEA LION PL STE 100 3823 Ind Instr for Measure, display & Control CO Ind Med x SWP00676 AHKAHUNA KALAI LTD 6010 AVENIDA ENCINAS 3949 Sporting and Athletic Goods, NEC CO Ind Med x SWP00118 ENKAISER ELECTRO-OPTICS 2752 LOKER AVE W 3827 Optical Instruments & Lenses CO Ind Med x SWP00166 AHKNORR BEESWAX PROD. INC. 1965 KELLOGG AVE 3999 Manufacturing Industries, NEC CO Ind Med x SWP00630 ENKVD COMPANY INC. 2465 IMPALA DR 3825 Inst for Measure & Testing of electricity CO Ind Med x SWP00816 AHL.E. FLEX CIRCUITS INC. 6195 CORTE DEL CEDRO STE 110 3672 Electronic and Other Electrical Equip and Com CO Ind Med x SWP00045 ENLEIGH AEROSYSTEMS CORPORATION 2780 LOKER AVE W 3812 Search, Detection Nav, Guid, Aeronaut Sys & ICO Ind Med x SWP00192 AHLEONARD SCHOLL INDUSTRIES, INC. 5751 PALMER WAY STE A 3599 Ind & Comml Machinery & Equip, NEC CO Ind Med x SWP00645 AHLITHOGRAPHIX, INC. 6200 YARROW DR 2759 Commercial Printing, NEC CO Ind Med x SWP00368 ENMACHINE VISION PRODUCTS, INC. 5940 DARWIN CT 3629 Electrical Indl Apparatus, NEC CO Ind Med x SWP00106 AHMARDX DIAGNOSTICS, INC. 5919 FARNSWORTH CT 2835 Manufacturer of In Vitro Diagnostic CO Ind Med SWP00399 AHMCCOURTNEY CABINETRY 6102 AVENIDA ENCINAS, SUITE L 2434 Cabinets CO Ind Med SWP00982 ENMERCOTAC INC. 6195 CORTE DEL CEDRO STE 100 3643 Current-Carrying Wiring Devices CO Ind Med x SWP00208 ENMICRO-PROBE, INCORPORATED 2281 LAS PALMAS DR 3825 Inst for Measure & Testing of electricity CO Ind Med x SWP00203 ENMV TECHNICAL SALES, LLC 1940 CAMINO VIDA ROBLE 4225 General Warehousing CO Ind Med SWP00875 ENMYRON L COMPANY - A CALIF CORP 6115 CORTE DEL CEDRO 3829 Measuring & Controlling Devices, NEC CO Ind Med x SWP00824 ENNATURE MAKER 6225 EL CAMINO REAL 3999 General Manufacturing CO Ind Med x SWP00722 ENNATURE'S SUPPLEMENTS 2270 CAMINO VIDA ROBLE STE Q 2833 Medicinal Chemicals and botanical Products CO Ind Med x SWP00835 ENNSTOR CORP. 6190 CORTE DEL CEDRO 3572 Computer Storage Devices CO Ind Med SWP00338ENOLUMA, INC. 5803 NEWTON DR # B 3229 Pressed And Blown Glass & Glassware, Not ElCO Ind Med SWP00107 AHOPOTEK, INC. 2233 FARADAY AVE STE E 3845 Electromedical & Electrotherapeutic Apparatus CO Ind Med x SWP00655 AHP.O.P. PLASTICS INCORPORATED 2225 FARADAY AVE STE C 3993 Miscellaneous Manufacturing CO Ind Med x SWP00632 AHPACIFIC CNC MACHINE 6351 CORTE DEL ABETO 3599 Indus./Commercial Equipment, Not Elsewhere CO Ind Med SWP00871 ENPACIFIC COAST PRINTING 3021 STATE ST 2759 Commercial Printing, NEC COR Ind Med SWP00877BVPACIFIC TRINETICS CORPORATION 2875 LOKER AVE E # B 3674 Semiconductors 7 Related Devices CO Ind Med x SWP00209 AHPALOMAR AIRPORT SELF STORAGE 6211 CORTE DEL ABETO 4225 General Warehousing And Storage CO Ind Med SWP00886 ENPALOMAR DISPLAY PRODUCTS, INC. 1945 KELLOGG AVE 3577 Computer Peripheral Equipment CO Ind Med x SWP00210 ENPETAL & PLUME 5835 AVENIDA ENCINAS # 108 3999 Manufacturing Industries, NEC CO Ind Med x SWP00842ENPHOTO MEDEX INC 2431 IMPALA DR 3845 Electromedical & Electrotherapeutic Apparatus CO Ind Med SWP00506 AH Appendix 3-1 FY 2004-05Industrial InventoryPIP PRINTING OF CARLSBAD 6971 EL CAMINO REAL 2759 Commercial Printing, NEC CO Ind Med x SWP00026 BAPLASTICS ENGINEERING & DEV. 2731 LOKER AVE W # C 3089 Plastic Products, NEC CO Ind Med x SWP00122 AHPONTO STORAGE INC 7290 PONTO DR 4225 General Warehousing & Storage CO Ind Med x SWP00367 BAPORT BREWING CO 561 CARLSBAD VILLAGE DR 2082 Brewery COInd Medx SWP00563 AHPRINTERY, THE 3138 ROOSEVELT ST STE C 2759 Commercial Printing, NEC CO Ind Med x SWP00829 AHPRODUCT SLINGSHOT INC. 2221 RUTHERFORD RD 3999 Manufacturing Industries, NEC CO Ind Med x SWP00434 ENPROFESSIONAL AUDIO SYSTEMS 2270 COSMOS CT 3652 Household Audio & Video Equip CO Ind Med x SWP00827 ENQBIOGENE, INC. 2251 RUTHERFORD RD 2836 Biological Products, Except Diagnostic SubstanCO Ind Med x SWP00213 AHQUALIGEN, INC. 2042 CORTE DEL NOGAL 3841 Surgical & Med Instr & Apparatus CO Ind Med x SWP00246 ENQUEBECOR WORLD 5909 SEA OTTER PL 2759 Commercial Printing CO Ind Med SWP00899 AHREGENCY CARS LLC 1394 SCOTER PL 4119 Local Passenger Transportation, NEC HO Ind Med x SWP00188 BARESPIRONICS CALIFORNIA INC. 2271 COSMOS CT 3842 Orhtopedic, Prosthetic & Surgical Appliances aCO Ind Med x SWP00370 ENSCHUMACHER CO. (AIR PRODUCTS AND CHEMICALS) 1979 PALOMAR OAKS WAY 4225 General Warehousing CO Ind Med SWP00876 ENSCUDELLARO BREAD 2720 LOKER AVE W STE N 2051 Bread & Other Baker Prods CO Ind Med x SWP00668 AHSENDX MEDICAL, INC. 1945 PALOMAR OAKS WAY 3999 Manufacturing Industries, NEC CO Ind Med x SWP00013 ENSEQUOIA GOLF WORKS, INC. 6361 YARROW DR STE E 3949 Sporting and Athletic Goods, NEC CO Ind Med x SWP00342 ENSHORE LINE GRAFIX, INC. 5245 AVENIDA ENCINAS STE C 2759 Commercial Printing, NEC CO Ind Med x SWP00646 AHSIR SPEEDY PRINTING CENTER 2227 FARADAY AVE STE A 2759 Commercial Printing, NEC CO Ind Med x SWP00662 AHSNOCONES 2105 CAMINO VIDA ROBLE STE F 2389 Manufaturer of Apparel & Accessories CO Ind Med x SWP00639 ENSOLANA BEACH BAKING COMPANY 5927 FARNSWORTH CT 2051 Bread & Other Baker Prods CO Ind Med x SWP00826 AHSPECTRUM MARKETING, LLC 2796 LOKER AVE W STE 100 2759 Commercial Printing CO Ind MedxSWP00468 AHSQUADRA, INC. 2077 LAS PALMAS DR 2389 Manufacturing Apparel Accessories CO Ind Med x SWP00544 ENSTAINED GLASS OVERLAY 2579 STATE ST 3999 Manufacturing Industries, NEC CO Ind Med x SWP00250 BVSTEICO INDUSTRIES INC. 2081 LAS PALMAS DR 3728 Aircraft Parts and Auxilliary Equipment, NEC CO Ind Med x SWP00840 ENSTREAMLINE WASHDOWN EQUIPMENT, INC. 5235 AVENIDA ENCINAS STE B 3232 Plumbing Fixture Fittings & Trim CO Ind Med x SWP00385 AHSYMMETRY CABINET COMPANY, INC 2734 LOKER AVE WEST, SUITE G 2531 Commercial Cabinetry CO Ind Med SWP00918 AHSYMMETRY CABINET COMPANY, INC 2736 LOKER AVE WEST, SUITE E 2541 Countertops CO Ind Med SWP00922 AHSYNERGY PRINTING SERVICES CORPORATION 5651 PALMER WAY STE G 2759 Commercial Printing, NEC CO Ind Med x SWP00021 AHSYNTRON BIORESEARCH, INC. 2774 LOKER AVE W 2835 In Vitro & In Vitro Diagnostics CO Ind Med x SWP00439 AHSYSTEMS, MACHINES, AUTOMATION COMPONENTS C 1695 FARADAY AV 3599 Indus/Commercial Establishments CO Ind Med SWP00836 AHSYSTEMS, MACHINES, AUTOMATION COMPONENTS C 5807 VAN ALLEN WAY 3599 Ind & Comml Machinery & Equip, NEC CO Ind Med SWP00839 AHTAYLOR MADE GOLF COMPANY INC 5545 FERMI CT 3949 Sporting and Athletic Goods, NEC CO Ind Med x SWP00086 AHTHERA LIGHT, INC. 2794 LOKER AVE W STE 105 3826 Manufacturing of Analytical Instruments CO Ind Med SWP00459 AHTRADE PRINTING SERVICES, LLC 2080 LAS PALMAS DR 2752 Commercial Printing, Lithographic CO Ind Med x SWP00508 ENU-HAUL CO OF CALIFORNIA 6175 PASEO DEL NORTE 4225 General Warehousing & Storage CO Ind Med x SWP00892 ENUPPER DECK AUTHENTICATED 5932 SEA OTTER PL 2499 Wood Products - Picture Frames CO Ind Med SWP00071 AHUS LOGIC 1905 ASTON AVE # 101 3575 Computer Terminals CO Ind Med x SWP00043 AH Appendix 3-1 FY 2004-05Industrial InventoryVISION MANUFACTURING INC. 2839 LOKER AVE E 3679 Electronic components, NEC CO Ind Med x SWP00146 AHVISTA BIOLOGICALS CORP 2120 LAS PALMAS DR STE C 2836 Biological Products, Except Diagnostic SubstanCO Ind Med x SWP00340 ENVIVID IMAGE TECHNOLOGY 2726 LOKER AVE W 3571 Electronic Computers CO Ind Med x SWP00171 AHWITCH CREEK WINERY 2906 CARLSBAD BLVD 2084 Wines, Brandy & Brandy Spirits CO Ind Med x SWP00063 BVALPHATEC MFG., INC. 6078 CORTE DEL CEDRO # B 3842 Orthopedic/Prosthetic/Surgical Appliances AndCOInd MedBIO-HYDRATION RESEARCH LAB, INC. 2091 RUTHERFORD RD 2086 Bottled And Canned Soft Drinks & Carbonated CO Ind MedCALIPER CLUB WORKS, INC. 6361 YARROW DR STE E 3949 Sporting/Athletic Goods, Not Elsewhere ClassifCOInd MedCARLSBAD VILLAGE SELF STORAGE 3235 TYLER ST 4225 General Warehousing And Storage CORInd MedCASE BROS FURNITURE MAKERS 6353 EL CAMINO REAL STE G 2511 Wood Household Furniture COInd Med ENCOAST BIOSOLUTIONS 3535 CALLE GAVANZO 3999 Manufacturing Industries, Not Elsewhere ClassHOInd MedBADAWN MICHELLE DESIGNS 3635 SIERRA MORENA AVE 3999 Manufacturing Industries, Not Elsewhere ClassHOInd MedBVDESIGN CANVAS PRINTS 2611 JACARANDA AVE 2759 Commercial Printing, Not Elsewhere Classified HOInd MedDESIGNS BY HEATHER 1257 BELLEFLOWER RD 3999 Manufacturing Industries, Not Elsewhere ClassHO Ind MedDINNER STUDIO 5933 SEA LION PL STE 113 2099 Food Preparations, Not Elsewhere Classified CO Ind MedENTERBRANDS, INC. 2345 CAMINO VIDA ROBLE 3949 Sporting/Athletic Goods, Not Elsewhere ClassifCO Ind MedEVENSTAR JEWELS, INC. 6534 PERSA ST 3999 Manufacturing Industries, Not Elsewhere ClassHO Ind MedFANTASY ISLAND BARBECUES 7742 BOLO PL 3999 Manufacturing Industries, Not Elsewhere ClassHOInd MedBAFENWOOD RECORDS 1731 BLACKBIRD CIR 2741 Miscellaneous Publishing HOInd Med BAFTDO 295 CHESTNUT AVE APT 24 2759 Commercial Printing, Not Elsewhere Classified HOInd MedHOUSE OF CUSTOM WINDOWS 2922 SOMBROSA ST 3231 Glass Products, Made Of Purchased Glass HOInd MedBAINT SOFTBOARD TECHNOLOGY 6351 YARROW DR 3949 Sporting/Athletic Goods, Not Elsewhere ClassifCO Ind MedL-3 PHOTONICS 5957 LANDAU CT 3769 Space/Auxiliary Equip./Parts, Not Elsewhere C CO Ind MedLUXTERA INC. 1819 ASTON AVE STE 102 3674 Semiconductors And Related Devices COInd Med AHMARIA ELENAS TAMALES 5909 SEA OTTER PL 2099 Food Preparations, Not Elsewhere Classified COInd Med AHMICRO PHYSICS, INC. 5451 AVENIDA ENCINAS STE H 3699 Elec. Mach./Equip./Supplies, Not Elsewhere ClCO Ind MedO & I GOLF 2101 LAS PALMAS DR STE A 3949 Sporting/Athletic Goods, Not Elsewhere ClassifCOInd MedORR ENTERPRISES 370 CHINQUAPIN AVE APT 5 3999 Manufacturing Industries, Not Elsewhere ClassHOInd MedO-TECHFAB INC 5816 DRYDEN PL 3541 Machine Tools, Metal Forming Types CO Ind MedOUTCAST PROTOTYPES 3175 CANYON ST 3089 Plastics Products, Not Elsewhere Classified HOInd MedBVREVIUS GUITARS 7930 LA CAPELA LN 3931 Musical Instruments HOInd MedBARONRAD INDUSTRIES 6431 LA VANCO CT 2741 Miscellaneous Publishing HOInd MedBASUNSHINE DESIGN COMPANY 7366 SEAFARER PL 3999 Manufacturing Industries, Not Elsewhere ClassHOInd MedBAZ GLASS ART 2692 SAUSALITO AVE 3999 Manufacturing Industries, Not Elsewhere ClassHOInd Med 5 78 5 78BUENA VISTA L A G O O N AUGUA HEDIONDA LAGOON BATIQUITOS LAGOON PACIFIC OCEAN EL CAMINO REALMELROSE DRRA N C H O S A N TA FE R D LA COSTA AVCOAST HIGHWAY 101S SANTA FE AV OCEANSIDE BL W VISTA WY LAKE BL VISTA WY ALGA RD ENCINITAS BL AVIARA PYCARLSBAD BLTA MA RACK AV MONROE ST SYCAMORE AVC A R L SB A D V IL L A G E D R LEUCADIA BL SANTA FE DR LEVANTE ST EL CAMINO DEL NORTEHIGHLAND DR OLIVE DRCANNON RD PARK DR POINSETTIA LN C A S S ID Y S T C A L IF O R N IA S T OLIVENHAIN RD HACIENDA DR SR-78 ROBELINI DR SOTO STKELLY DR PLAZA DR IVY RD LEGOLAND DRLEUCADIA BLCOAST HIGH WAY 101 MAI N S T V IS T A W Y MELROSE DRCANNON RD C A N N O N R D EL CAMINO REAL PALOMAR AIRPORT RD COLLE G E BL CARLSBAD BLR A N C H O SANTA FE RDLA COSTA AV EL CAMI NO REALFA R AD AY AV MARRON RD COLLEGE BLJ E F FE RSON ST AVENIDA ENCINAS BATIQUITOS DR L OKER AV ELOKER AV W PASEO DEL NORTELOMA ALTA ENCINAS BUENA VISTA SAN MARCOS AGUA H ED IO N D A LAKECALAVERA MERKLE RESERVOIR 1952INCORPORATED Industrial SitesInventory - 2004 Legend Industrial Sites 2004 High Priority Medium Priority Low Priority Drainage Basins Agua Hedionda Creek Batiquitos/San Marcos Creek Buena Vista Creek Encinas Creek City Boundary Major Road Freeway Water Body River/Stream 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. Map created by the City of Carlsbad GIS. Portions of this DERIVED PRODUCT contain geographic information copyrighted by SanGIS. All Rights Reserved.Printed 19 October 2004J:\cargis2\products\engin\r137.02\2004\IndustrialSites2004.mxd 1 inch equals 3,250 feet 3,250 0 3,250Feet City of Carlsbad POLICY SW - 110 F SUBJECT: STORM WATER PROGRAM PROCESS NUMBER REVISION X PROCEDURE INVENTORY LIST MANAGEMENT PAGE 1 OF 10 Publisher: Elaine Lukey Date: 11-23-04 Critical Review By Signature Date Approved By Signature Date Jayne Strommer Approved By Signature Date Jayne Strommer CHANGE HISTORY REV A 5/1/03 Initial creation of document 7/22/03 Completion and approval of Revision A REV B 12-8-03 Updated the ‘Procedure’ section – added a new step #4 and step #6. REV C 1-2-04 Revised the ‘Overview’ section – added two new status definitions, ‘duplicate’ and ‘NA’ or not applicable. 3-4-04 Revised the ‘Overview’ section again to change the ‘inspected’ status to ‘active’. Added the definition of ‘active’. Changed column heading from ‘Post review priority’ to ‘Post review classification’ to include both category and priority. Changed column heading from ‘Last inspection date’ to ‘Last activity date’. Added a column for Last Activity Type. Added a column for email addresses to the right of the notes column Added text in the ‘Timelines’ section stating that any SIC changes listed in the Inv list are only applicable to the Storm water department. At the end of FY 03-04, during changes to make the new FY 04-05 list, ‘original SIC’ column content and title will change to ‘current SIC’ and will include info, and the post review column will become blank. Added text in the ‘Timelines’ section stating that at the end of FY 03-04, during changes to make the new FY 04-05 list, ‘post-review class’ column content will move to ‘current class’ and the post review class column will become blank. 3-19-04 In the overview section, added definitions for all status options. Moved definition of column headings to the appendix. In the Appendix, added ‘AIRP’ and “FLWR’ to the ‘Location’ definition. Combined 18 and 19, ‘Original Category’ and ‘Original Priority’ into one column heading ‘Original Classification’. Added as new # 23, ‘Annual Site-visit Date’ column and definition. In the procedure section, added new step 7 and 11. REV D 4-19-04 In Overview section, added new definition for Commercial Low businesses. City of Carlsbad POLICY SW - 110 F SUBJECT: STORM WATER PROGRAM PROCESS NUMBER REVISION X PROCEDURE INVENTORY LIST MANAGEMENT PAGE 2 OF 10 Publisher: Elaine Lukey Date: 11-23-04 Critical Review By Signature Date Critical Review By Signature Date Jayne Strommer Jayne Strommer Approved By Signature Date Approved By Signature Date Jayne Strommer In Procedure section added “within 5 business days of the end of each quarter. A second download will be performed for any new businesses processed into the Business License database after the close of each quarter, as necessary to maintain current information” to step #1. In Procedure section added “Home-based businesses are the only exception to this step, and will be changed to Medium priority unless a transportation business (SIC 40, 41, 42, 43, 44, 45, 5171, and not including 4221-25)” to step #4. In the Overview section, added a paragraph related to a business replacing another business of different legal ownership, but reviewing on a case-by-case basis to keep as a single Permits Plus record. In the Appendix, clarified column definitions for 23, 24, and 25. REV E 7-8-04 In the ‘Overview’ section, added text to explain that municipal facilities will be maintained on their own inventory list Changed step 1 in ‘Procedure’ section to state that new businesses will be downloaded by start date each quarter, and once/year a clean up list will be downloaded for previous year. In the ‘Timelines’ section, added text to blank out the notes column and to delete city and inspection letter date column when changing to next FY list Changed appendix to reflect above changes. REV F 11-23-04 In the Procedure section, added step 5, to include review by Environmental Specialist II for screening. In Appendix A, added columns # 29 and #30 for Knowledge Assessment and BMP Assessment with definitions. City of Carlsbad POLICY SW - 110 F SUBJECT: STORM WATER PROGRAM PROCESS NUMBER REVISION X PROCEDURE INVENTORY LIST MANAGEMENT PAGE 3 OF 10 Publisher: Elaine Lukey Date: 11-23-04 Critical Review By Signature Date Critical Review By Signature Date Jayne Strommer Jayne Strommer Approved By Signature Date Approved By Signature Date Jayne Strommer Purpose The purpose of this procedure is to define the process for managing changing data that is included in the City of Carlsbad’s Inventory List. This list of businesses is reviewed for inspection applicability on a continual basis, within each fiscal year. Policy The City of Carlsbad’s Storm Water Program will maintain an active Inventory List of businesses within its jurisdiction that will need to be, or have been, inspected under the NPDES permit issued by the Regional Water Quality Control Board of the State of California. Scope This procedure applies to the Storm Water Program personnel at the City of Carlsbad, Public Works Department, located in Carlsbad, CA. Associated Documents City of Carlsbad Jurisdictional Urban Runoff Management Plan (JURMP) Definitions Authorized Signatures For the purposes of this procedure, ‘authorized signatures’ refers to the Environmental Programs Manager, overseeing the Storm Water Program. Business Category As defined by the JURMP, segregated into commercial, industrial, and municipal. Inventory List columns Please refer to Appendix A for the list and definition of each column heading on the Inventory List Priority As defined by the JURMP, segregated into Low, Med, High Overview City of Carlsbad POLICY SW - 110 F SUBJECT: STORM WATER PROGRAM PROCESS NUMBER REVISION X PROCEDURE INVENTORY LIST MANAGEMENT PAGE 4 OF 10 Publisher: Elaine Lukey Date: 11-23-04 Critical Review By Signature Date Critical Review By Signature Date Jayne Strommer Jayne Strommer Approved By Signature Date Approved By Signature Date Jayne Strommer The City of Carlsbad is committed to analyze the types of businesses in its jurisdiction for applicability of Storm Water regulations and City ordinances. This analysis includes assessing the business type and the priority, and previous history of compliance if the business is not a new business. Please refer to Defining SIC procedure SW-100 for an explanation of how SICs are determined to be applicable. The intent of the Inventory List is to satisfy the requirement under the JURMP, Chapters 3 & 4, for an updated list of businesses that fall under the Storm Water Program requirements. The key column in the Inventory List will be titled “Status” and will be one of seven options for each business listing: • Out of business: means that the business has been verified to be out of business by phone, site- visit, drive-by, returned mail, or if there is no current information in City databases or publicly available business listings. • Moved: means that the business has moved outside of the City’s jurisdiction, determined by site-visit, drive-by, returned mail, or phone. • Excluded: means that a business has been called and/or visited onsite, and determined to be excluded from our inspection requirements under the permit due to a low risk of storm water related discharges. This determination also means that the business is not an industrial manufacturing facility or a high priority commercial operation. • Active: means that a business has been contacted by phone or site-visit and will continue to be monitored through the City’s inspection program, until further investigation determines a different status. • Blank: means that the business has not been reviewed in the current fiscal year to fit into one of the other six definitions. • Duplicate: means that the business appears elsewhere on the list under a separate listing but with the same business license (often as a result of data entry inconsistencies). These will be deleted the next fiscal year. • NA or not applicable: means that the business has not been called or visited, but has been determined to have a low risk of storm water discharges after a review in the City’s business license database information. This determination also means that the business is not an industrial manufacturing facility or a high priority commercial operation. In the event that there are businesses with a legal name that is different than the operating name, the “Doing Business As” name will be listed in the ‘Business Name’ column, and the legal name will be listed in the ‘Notes’ column. City of Carlsbad POLICY SW - 110 F SUBJECT: STORM WATER PROGRAM PROCESS NUMBER REVISION X PROCEDURE INVENTORY LIST MANAGEMENT PAGE 5 OF 10 Publisher: Elaine Lukey Date: 11-23-04 Critical Review By Signature Date Critical Review By Signature Date Jayne Strommer Jayne Strommer Approved By Signature Date Approved By Signature Date Jayne Strommer If a business changes their legal name, the old name will be listed in the notes column, and the new name will be reflected in the ‘Business Name’ column. Filed documents will be referenced under the most current name. In the case where a business is replaced by a new business of a different legal ownership but the same activities and same classification, it may be appropriate to keep them as the same Permits Plus record if the new business has a low probability to contribute to storm water pollution. These cases will be reviewed on a case-by-case basis, and both the Inventory List and paper files will cross-reference the two businesses. This way, the history of inspections, corrective actions, and implemented BMPs will be available in one file. In the case that there is more than one business located at the same address as other businesses, each will be listed on the Inventory List if they are different legal entities. In some cases, Commercial businesses may be given a classification of Commercial Low. Commercial Low can be defined as those businesses whose SIC assignment does not match their activities, or the business does not fall into the 22 general categories of the permit with a low risk of potential illegal storm water discharge. These businesses will be excluded after their review and removed from the Inventory List at the end of the fiscal year. Municipal facilities will be maintained on a separate but similar inventory list. The only additional column heading will be ‘APN’. Procedure: Step Who What 1. Office Specialist II Quarterly download of new businesses (by start date) from License Track within 5 business days of the end of each quarter. A second download will be performed once/year as necessary to maintain current information. 2. Sr. Env. Specialist Screened by SIC into priority (refer to procedure SW-100) 3. Sr. Env. Specialist Sends to GIS for mapping of proximity to ESA 4. Sr. Env. Specialist If a new business location is <200 ft from an ESA, as determined in Step #3 above, its priority is changed to High regardless of category. Home-based businesses are the only exception to this step, and will be changed to Medium priority unless a transportation business (SIC 40, 41, 42, 43, 44, 45, 5171, and not including 4221-25). Gives list to Env. Specialist II for review via email. 5. Env. Reviews potential new businesses and deletes or revises based on field City of Carlsbad POLICY SW - 110 F SUBJECT: STORM WATER PROGRAM PROCESS NUMBER REVISION X PROCEDURE INVENTORY LIST MANAGEMENT PAGE 6 OF 10 Publisher: Elaine Lukey Date: 11-23-04 Critical Review By Signature Date Critical Review By Signature Date Jayne Strommer Jayne Strommer Approved By Signature Date Approved By Signature Date Jayne Strommer Specialist II knowledge, assigns classification, then returns the list to the Sr. Env. Specialist. 6. Sr. Env. Specialist Appropriate new businesses added to Inventory List 7. Sr. Env. Specialist Notifies department on a quarterly basis if there are any new medium or high industrial businesses added to the Inventory List 8. Office Specialist II Merges and prints documents so new Industrial High businesses added to the list are ready for inspection scheduling. 9. Office Specialist II Inv list updated once inspection letters sent. Please refer to Inspection Procedure # 120. 10. Office Specialist II Inventory List updated if returned letters, as researched by interns and Env. Specialist II are verified through License Track, phone, yellow pages to be out of business, moved or excluded 11. Office Specialist II Inventory List updated once activities are complete. Please refer to Inspection Procedure # 120. 12. Sr. Env. Specialist At the end of each fiscal year, closes and archives the current fiscal year inventory list, and creates the new fiscal year inventory list. Timelines Each Fiscal Year Inventory List will be drafted within 30 business days of the start of the new fiscal year by the Sr. Environmental Specialist. Only those businesses that show an active or blank status will be carried forward to the next fiscal year’s Inventory List. At the end of each fiscal year, during the creation of the new fiscal year inventory list, the ‘Original SIC’ column title will change to ‘Current SIC’. Content from the previous year’s ‘Post review SIC’ column will populate the new ‘Current SIC’ column. The ‘Post review’ column will then become blank. Any SIC changes listed in the Inventory List are only applicable to the Storm Water Department. At the end of each fiscal year, during the creation of the new fiscal year inventory list, the ‘Original classification’ column title will change to ‘Current Classification’. Content from the previous year’s ‘Post review classification’ column will populate the new ‘Current classification’ column. The ‘Post review classification’ column will then become blank. At the end of each fiscal year, during the creation of the new fiscal year inventory list, the ‘Notes’ column will become blank. At the end of FY 03-04, the ‘business site city and state’ column and the ‘inspection letter sent’ column will be deleted from the inventory list. City of Carlsbad POLICY SW - 110 F SUBJECT: STORM WATER PROGRAM PROCESS NUMBER REVISION X PROCEDURE INVENTORY LIST MANAGEMENT PAGE 7 OF 10 Publisher: Elaine Lukey Date: 11-23-04 Critical Review By Signature Date Critical Review By Signature Date Jayne Strommer Jayne Strommer Approved By Signature Date Approved By Signature Date Jayne Strommer For addition of screened new businesses, updates to the Inventory List will occur on a quarterly basis within the first 10 business days of each quarter by the Sr. Environmental Specialist. Updates to those businesses that have been reviewed and determined to be out of business, moved, or excluded, will occur on a continual basis. Updates to businesses that have been inspected will also occur on a continual basis. Recordkeeping The Office Specialist II is responsible for maintaining certain aspects of the Inventory List. Information to be inputted, changed or deleted within cells will only be managed by the Office Specialist II. Any changes to column headings, definitions within columns, or additions/deletions of columns will be managed by the Sr. Environmental Specialist. Files will be maintained for 3 years. Previous fiscal year inventory lists will be maintained electronically in an ‘Archive’ file on the community drive. Review/Reporting On a quarterly or on request basis, the Sr. Environmental Specialist will provide a status report to the Environmental Programs Manager. Please refer to the Inspections Procedure # 120 for details. City of Carlsbad POLICY SW - 110 F SUBJECT: STORM WATER PROGRAM PROCESS NUMBER REVISION X PROCEDURE INVENTORY LIST MANAGEMENT PAGE 8 OF 10 Publisher: Elaine Lukey Date: 11-23-04 Critical Review By Signature Date Critical Review By Signature Date Jayne Strommer Jayne Strommer Approved By Signature Date Approved By Signature Date Jayne Strommer Appendix A Inventory List Column Headings and Definitions 1. Location: the physical location of paper documents • Folder = in folder in file cabinet • Gen = in General binder • Res = in Restaurants binder • Aut = in Automobile binder • Out = in Out of Business binder • Hom = in Home Business binder • Mun = in Municipal Facility binder • Airp = in the Palomar Airport binder • Flwr = in the San Diego International Floral Trade Center binder 2. Account key: the number assigned by City of Carlsbad software License Track, as the entity’s business license number. 3. Business name: business name 4. Business site address: business site address, also known as facility location 5. Business site zip: business site zip code for mailing purposes 6. Mail address: mailing address if different than business site address facility location 7. Mail city: mail city 8. Mail state: mail state 9. Mail zip: mail zip 10. Status: status of business • Moved • Out of business • Excluded • Active • Blank City of Carlsbad POLICY SW - 110 F SUBJECT: STORM WATER PROGRAM PROCESS NUMBER REVISION X PROCEDURE INVENTORY LIST MANAGEMENT PAGE 9 OF 10 Publisher: Elaine Lukey Date: 11-23-04 Critical Review By Signature Date Critical Review By Signature Date Jayne Strommer Jayne Strommer Approved By Signature Date Approved By Signature Date Jayne Strommer • Duplicate • NA = not applicable 11. Current SIC: as determined on JURMP 2001 or in License Track 12. Post review SIC: SIC as determined after our department’s review 13. SIC description: description from OSHA website matching Post review SIC or Original SIC, whichever is most current. OSHA website is http://www.osha.gov/oshstats/sicser.html 14. Bus type: as defined by License Track • CO = commercial • COR = commercial in Redevelopment Area • HO = home business 15. Contact: business contact name 16. Business phone: business phone 17. Current Classification: as defined by JURMP SIC and permit, is a combination of category (industrial, commercial, municipal), and priority (low, medium, high). 18. Post review classification: changed category or priority based on review of business 19. On 2001 JURMP list: yes or no as listed on original JURMP 2001 document 20. Permits Plus SWP Number: the SWP number as defined once the business is initially entered into Permits Plus 21. Annual site-visit date: refers to the first date that the business was inspected during the current fiscal year. This date will remain fixed once entered for the first time during the current fiscal year. If a date is entered into this column, columns 24 and 25 do not have to be completed unless there are subsequent activities that occur for this business at a later date, still within the current fiscal year. ‘Site-visit’ is defined a formal inspection occurred, with in-person meetings with business owners, managers, and/or representatives. A site-visit could be advisory, for compliance purposes, for follow up, or as a result of a complaint. 22. Last Activity Date: the most recent date that any activity occurred related to a business, that would change the Status, SIC, or Classification. Column 25, Activity Type, defines this column. 23. Activity Type: defines column 24, Last Activity Type in one of four ways: City of Carlsbad POLICY SW - 110 F SUBJECT: STORM WATER PROGRAM PROCESS NUMBER REVISION X PROCEDURE INVENTORY LIST MANAGEMENT PAGE 10 OF 10 Publisher: Elaine Lukey Date: 11-23-04 Critical Review By Signature Date Critical Review By Signature Date Jayne Strommer Jayne Strommer Approved By Signature Date Approved By Signature Date Jayne Strommer • Site-visit: a formal inspection occurred, with in person meetings with business owners, managers, and/or representatives. A site-visit could be advisory, for compliance purposes, for follow up, or as a result of a complaint. • Phone: phone contact was made with business owners or managers to discuss potential storm water pollutant discharge risk • Drive-by: site-visit occurred without verbal contact with any business owners or managers. A drive-by site-visit does not qualify as the annual site-visit. • Reviewed: research was conducted to help determine status including but not limited to using the City’s Business License database, Metroscan, Permits Plus, or other City databases to determine applicability of Storm Water requirements. 24. Inspected by: • Dmax = if inspection was contracted to Dmax • RWQCB = if inspection was completed by the Regional Water Quality Control Board • Inhouse = if inspection was completed by the City of Carlsbad personnel 25. Proximity to ESA <200 ft: yes or no if located less than 200 ft from an Environmentally Sensitive Area 26. Drainage basin: watershed that storm runoff from facility location drains into • Buena Vista Lagoon (BV) • Agua Hedionda Lagoon (AH) • Batiquitos Lagoon (BA) • Encinas Creek (EC) 27. Notes: open field for any associated information not covered in a designated column 28. Email address: electronic address for the most current Storm Water contact person for that entity 29. Knowledge Assessment: numeric value field assessing the overall level of knowledge of the employee related to Storm water pollution prevention. This assessment will only be conducted during the first site visit per fiscal year. This numeric value will remain fixed once entered for the first time during the current fiscal year. 30. BMP Assessment: numeric value field assessing the status of BMP implementation Hold Onto Your Butts Before Hold Onto Your Butts Before Hold Onto Your Butts Before They Get A Hold On The They Get A Hold On The They Get A Hold On The EnvironmentEnvironmentEnvironment Only Rain in the Storm Drain Billions of cigarette butts are discarded each year on our streets and sidewalks. When it rains, storm water carries them to our water ways, beaches and ocean. As a result, they have become the most common type of litter found on our coastline and in the storm drain system. Cigarette butts are not biodegradable; in fact, it can take over 15 years to break them down, all the while releasing the toxic chemicals contained in the filters. Please hold onto your cigarette butts until they can be disposed of properly. Become a part of the Pollution Solution ! City of Carlsbad Storm Water Protection Program HOTline (760) 602-2799 www.carlsbadconserves.org Kickin’ Butts in Carlsbad! A Clean Environment is Important To All of Us! In the City of Carlsbad, storm drains flow directly into local creeks, lagoons and the ocean without treatment. Storm water pollution can cause human and environmental health problems. Storm water pollution comes from a variety of sources including dirt, leaves, trash, and debris, pesticide and fertilizer runoff from landscaping, and from materials such as concrete, mortar and soil from construction activities. The City of Carlsbad is committed to improving water quality and reducing the amount of pollutants that enter our precious waterways. Storm Water Protection Program Erosion Control When unvegetated areas like slopes and graded lots are not properly or adequatly protected, rain water can carry oil, fertilizers, pesticides, and sediments into the storm drain system. Impervious surfaces such as roads, roofs, driveways and parking lots will not absorb water and the runoff that flows over these areas goes directly into our waterways. Streams, creeks, and rivers help remove sediments and other pollutants from surface waters, however these natural systems have their limits. Sediments and other pollutants can overload a waterway and prevent natural biological, chemical, and physical processes from occurring. Best Management Practices (BMPs) are procedures that help to prevent pollutants from entering our storm drains. Each of us can do our part to keep storm water clean. Using BMPs adds up to a pollution solution! DIRT! It is illegal to pile dirt or other materials on streets, driveways, and sidewalks where it could run off into the storm drain. If you must temporarily remove soil and dirt, make sure it is contained by a berm and covered with a tarp. If you are permanently removing dirt, you should locate your nearest disposal area or contact a commercial business to handle your disposal needs. The Bare Necessities Slopes, lots, and other areas where erosion can occur should not be left bare for long periods of time. Sand bags, hay bales, silt fences, and detention basins can help to control erosion, but are not long term solutions to an erosion control problem. Where bare areas are not immediately revegetated, mulch or straw matting can also provide temporary protection. Keep it Green Leaving as much vegetation as possible is the best way to minimize erosion. Plants are a natural, inexpensive and highly effective means of controlling runoff. Runoff slows down and loses much of its force when it reaches a strip of vegetation. Vegetation also works as a filter, straining out sediment, debris and other pollutants. For more information or to report an illegal discharge, please call 760-602-2799 What you can DO!! •Use native plants in your landscape, whenever possible. •Sweep up, instead of hosing down. •Try composting! •Protect slopes from runoff. •Volunteer to help clean up and revegetate. For information about properly disposing of and/or recycling dirt, concrete, paint, drywall, and other materials call 1-800-CLEAN-UP or visit www.1800CLEANUP.org •Report illegal discharges. •Use pesticides and fertilizers sparingly. •Regularly check irrigation timers and sprinkler systems. •Cut back, not clear cut!! Original to City of Carlsbad Copy To Business City of Carlsbad Storm Water Follow Up Inspection/Information Form Start Time:_________ Inspector Name_____________________________ Date ______________ End Time:_________ Inspection Type: Advisory Insp. Compliance Insp. Follow-up insp. Complaint GENERAL INFORMATION SWP_____________ Business Name: ___________________________________________________________________ Site Address: _____________________________________________________________________ Storm Water Contact Person(s): ____________________________ Telephone:_______________ Facility Personnel Present____________________________________________________________ SIC: _______ Category: ______________________ Priority: ______________________________ Does facility have SWPPP or BMP Plan? Yes No Last Inspection: ___________________ OBSERVATIONS No violations of the Storm Water Ordinance were noted during the inspection. In order to comply with the Storm Water Ordinance, please work with your employees and/or property manager to implement the following correction actions: 1. ____________________________________________________________________ 2. ____________________________________________________________________ 3. ____________________________________________________________________ 4. ____________________________________________________________________ 5. ____________________________________________________________________ Implement Corrective Actions By: ____________________________________________ Violations of the Storm Water Ordinance and/or General Storm Water Permit were found. A written inspection report or Notice to follow. If you have any questions or comments, please contact the City of Carlsbad Storm Water Protection Program at 760-602-2799. Comments:_______________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________ ______________________________________ City Inspector Received By City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 APPENDIX SECTION 4 Appendix 4-1 FY 2004-05Commercial InventoryBUSINESS NAME BUSINESS SITE ADDRESSCURRENT SICSIC DESCRIPTIONBUS TYPECURRENT CLASSOn 2001 JURMPPERMITS PLUS SWP #Drainage Basin7-ELEVEN 901 PALOMAR AIRPORT RD 5541 Gasoline Service Stations COComml HighSWP00305 EN7-ELEVEN 32942-A 5802 VAN ALLEN WAY 5541 Gasoline Service Stations COComml HighSWP00903 AHA-1 AUTO CARE 3193 TYLER ST # 11 7538 General Automotive Repair Shops COComml Highx SWP00105 AHA-1 HAMILTON LANDSCAPE MAINT. 3659 TRIESTE DR 781 Landscape Counseling and Planning HOComml Highx SWP00699 BVACTION BUILDING MAINTENANCE/COAST CARPET CLEANING 2408 MAJANO PL 7349 Building Cleaning & Maint Svc, NEC HOComml HighSWP01009 BAADNAN AL-BAITONY INC. 2820 SUNNY CREEK RD 752 Boarding and Training Horses COComml HighSWP01020 AHADVANCED PRINTER REPAIR (APR) 5205 AVENIDA ENCINAS STE D 7699 Repair Shops and Related Services, NECCOComml Highx SWP00728 AHA-ECONOMY CONCRETE PUMPING 1702 EVERGREEN CIR 1700 Concrete Work HOComml HighSWP00700BVALBERTSONS #6701 955 CARLSBAD VILLAGE DR 5411 Supermarkets COComml HighSWP01010 BVALEJANDRO'S MEXICAN FOOD 2952 HARDING ST 5812 Eating & Drinking Places COComml Highx SWP00251 BVALL-BRITE JANITORIAL SUPPLIES 1005 CARLSBAD VILLAGE DR STE D 7349 Janitorial and Cleaning Services COComml Highx SWP00452 BVALLEN'S NEW YORK PIZZA, INC. 6943 EL CAMINO REAL STE 101 5812 Eating & Drinking Places COComml Highx SWP00121 BAALLEY, THE 421 GRAND AVE 5812 Eating & Drinking Places COComml Highx SWP00657 BVALOHA POOL SERVICE & REPAIR 5232 LOS ROBLES DR 7389 Business Services, NEC HOComml Highx SWP00907 AHAL'S CAFE IN-THE-VILLAGE 795 CARLSBAD VILLAGE DR 5812 Eating & Drinking Places COComml Highx SWP00215 BVAM/PM MINI MARKET #5366 1991 PALOMAR AIRPORT RD 5541 Gasoline Service Stations COComml HighSWP00226 ENAMERICAN ARBOR TREE SERVICE 391 TAMARACK AVE 783 Ornamental Shrub & Tree Svc HOComml Highx SWP00819 AHANTBUSTERS 2830 RANCHO PANCHO 7342 Disinfecting And Pest Control Services HOComml HighSWP00821 BAANTOLS NORTH COUNTY MASONRY 3429 DON COTA DR 1700 MASONRY CONTRACTOR HOComml HighSWP00996 AHAQUA-FRESH POOL SERVICE 2081 LEE CT 7389 Business Services, NEC HOComml Highx SWP00906 AHAQUARIAN POOL SERVICE 1775 VALLEY PL 7389 Business Services, NEC HOComml Highx SWP00967 BVARCADE, THE 2965 ROOSEVELT ST 6512 Commercial Shopping Center COComml HighSWP00609 BVARCADIA POOL AND SPA 553 ANCHORAGE AV 7389 Business Services, NEC HOComml HighSWP00908 BAARMENIAN CAFÉ, THE 3126 CARLSBAD BLVD 5812 Eating & Drinking Places COComml Highx SWP00306 AHARMSTRONG GARDEN CENTERS,INC. 5702 PASEO DEL NORTE 5261 Retail Nurseries, Lawn & Garden Sup StoCOComml HighSWP00990 AHARNOLD'S LANDSCAPE 3610 KINGSTON ST 781 Landscape Counseling and Planning HOComml Highx SWP00925 BVATLANTIS POOL SERVICE 4023 CRESCENT POINT RD 7389 Pool Service HOComml Highx SWP00975 AHAUTOHAUS FRANKFURT NORTH 2730 STATE ST # B 7538 General Automotive Repair Shops CORComml Highx SWP00449 BVAUTOMOTIVE SOLUTIONS 945 TAMARACK AVE 7549Automotive Services, Except Repair And COComml Highx SWP00383 AHAVIS RENT A CAR 2198 PALOMAR AIRPORT RD 7514 Rental Car Agency COComml HighSWP00954 ENB & G TREE SERVICE 1235 STRATFORD LN 781 Landscaper HOComml Highx SWP00789 BV Appendix 4-1 FY 2004-05Commercial InventoryB 'N' K CHEM-DRY 390 OAK AV STE C 7349 Building Cleaning & Maint Svc, NEC COComml HighSWP00249 BVBELLEFLEUR CARLSBAD LLC 5610 PASEO DEL NORTE STE 100 5812 Eating & Drinking Places COComml Highx SWP00590 AHBENCHMARK PACIFIC MANAGEMENT INC. 5055 AVENIDA ENCINAS STE 210 6531 Real Estate Agents and Managers COComml HighSWP00609 AHBIRD ROCK TROPICALS 6587 BLACK RAIL RD 181 Flower Growers COComml HighSWP00974 BABLACK FORREST DETAIL 6964 QUIET COVE DR 7542 Mobile Car Wash HOComml HighSWP01066 BABLUE WATER POOL SERVICE 348 PINE AVE APT A3 7389 Business Services, NEC HOComml HighSWP00927AHBOAR CROSSn 390 GRAND AVE 5813 Drinking Places (Alcoholic Beverages) COComml Highx SWP00669 BVBOB BAKER JEEP SUBURU 5555 CAR COUNTRY DR 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00276 AHBOB BAKER MITSUBISHI 5515 CAR COUNTRY DR 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00280 AHBOB BAKER VOLKSWAGEN 5500 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00216 AHBOBBY'S HIDEAWAY CAFE 4901 EL CAMINO REAL STE F 5812 Eating & Drinking Places COComml Highx SWP00217 AHBOSTON MARKET # 637 2606 EL CAMINO REAL 5812 Eating & Drinking Places COComml Highx SWP00218 BVBOYS & GIRLS CLUB OF CARLSBAD 3115 ROOSEVELT ST 7997 Membership Sports and Recreation ClubsCOComml Highx SWP00617 BVBROOKHART CONCRETE, INC. 2911 STATE ST STE P 1731 Concrete Contractor CO Comml High SWP01051 BVBROWN PLUMBING CO, ARTHUR A 2697 STATE ST 1700 Special Trade Contractors COComml Highx SWP00602 BVBUDGET RENT A CAR 850 PALOMAR AIRPORT RD 7514 Passenger Car Rental COComml HighSWP00350 ENBULLET PAINTING 3341 CADENCIA ST 1721 Painting Contractor HO Comml High SWP00997 BABURGER KING/POPEYES #37051 2525 EL CAMINO REAL STE 108 5812 Eating & Drinking Places COComml Highx SWP00872 BVCAFÉ ELYSA 3076 CARLSBAD BL 5812 Eating and Drinking Places COComml HighSWP00727 BVCAFE SEVILLA OF CARLSBAD, INC. 3050 PIO PICO DR 5812 Eating & Drinking Places COComml Highx SWP00147 AHCALDO POMODORO 2907 STATE ST 5812 Eating & Drinking Places COComml Highx SWP00202 BVCALIBER COLLISION CENTERS 6050 AVENIDA ENCINAS 7532 Top, Body, Upholstery Repair, Paint COComml Highx SWP00214 ENCALIFORNIA FABWORKS 2101 LAS PALMAS DR STE G 7532 Top, Body, Upholstery Repair, Paint COComml Highx SWP00369 ENCAMPUS CAFE 5966 LA PLACE CT STE 150 5812 Eating & Drinking Places COComml Highx SWP00376 AHCAP'S MOBILE SMALL ENGINE REPAIR 3580 TRIESTE DR 7699 Repair Shops and Related Services, NECHOComml Highx SWP00834 AHCARLS JR 2608 EL CAMINO REAL 5812 Eating & Drinking Places COComml Highx SWP00101 BVCARLS JR 5808 VAN ALLEN WAY # 110 5812 Eating & Drinking Places COComml Highx SWP00102 AHCARLS JR #117 950 CARLSBAD VILLAGE DR 5812 Eating & Drinking Places COComml Highx SWP00103 BVCARLS JR. 925 PALOMAR AIRPORT RD 5812 Eating & Drinking Places COComml Highx SWP00104 ENCARLSBAD AQUAFARM INC. 4600 CARLSBAD BLVD 182 Food Crops Grown Undercover COComml Highx SWP00939 AHCARLSBAD AUTO PARTS 3197 TYLER ST 5531 Auto & Home Supply Stores COComml Highx SWP00457 AHCARLSBAD AUTO SERVICE. 3181 TYLER ST 7538 General Automotive Repair Shops COComml Highx SWP00111 AHCARLSBAD AUTO TECHNOLOGY 2730 STATE ST 7538 General Automotive Repair Shops COComml Highx SWP00354 BVCARLSBAD BY THE SEA 2855 CARLSBAD BLVD 6513 Operators of Apartment Bldgs CO Comml High SWP00073 BVCARLSBAD CARPET CLEANING CO. 936 DAISY AVE 7217 Carpet & Upholstery Cleaning HOComml Highx SWP00132 BA Appendix 4-1 FY 2004-05Commercial InventoryCARLSBAD CHEVRON 1044 CARLSBAD VILLAGE DR 5541 Gasoline Service Stations COComml Highx SWP00466 BVCARLSBAD COMPANY STORES 5620 PASEO DEL NORTE, STE 100 6512 Operators of Nonresidential Buildings COComml HighSWP00665 AHCARLSBAD DANISH BAKERY 2805 ROOSEVELT ST 5461 Retail Bakeries COComml HighSWP00310 BVCARLSBAD FRENCH PASTRY CAFE 1005 CARLSBAD VILLAGE DR # B/C 5461 Retail Bakeries COComml HighSWP00311BVCARLSBAD GAS & PROPANE 1089 CARLSBAD VILLAGE DR 5541 Gasoline Service Stations COComml Highx SWP00599 BVCARLSBAD GOLF CENTER 2711 HAYMAR DR 7999 Amusement & Recreation Svcs, NEC COComml Highx SWP00868 BVCARLSBAD GRAND OFFICE BUILDING 800 GRAND AV 6512 Property Management COComml HighSWP00968 BVCARLSBAD JAGUAR 2725 STATE ST 7538 General Automotive Repair Shops COComml Highx SWP00518 BVCARLSBAD MUFFLER & BRAKES 1060 AUTO CENTER CT STE L 7533Automotive Exhaust System Repair ShopCOComml Highx SWP00312 AHCARLSBAD PLAZA 2508 EL CAMINO REAL 6512 Operators of Nonresidential Buildings CO Comml High SWP00177 BVCARLSBAD RACEWAY 6600 PALOMAR AIRPORT RD 7948 Racing, Including Track Operations COComml HighSWP00628 AHCARLSBAD RANCH MARKET 6118 PASEO DEL NORTE # D-F 5431 Fruit and Vegetable Markets COComml HighSWP00313 ENCARLSBAD SELF-SVC CAR WASH INC 2608 STATE ST 7542 Carwashes COComml Highx SWP00191 BVCARLSBAD SHELL STATION 1145 CARLSBAD VILLAGE DR 5541 Gasoline Service Stations COComml Highx SWP00174 BVCARLSBAD VILLAGE AUTO BODY & PAINT 3191 TYLER ST 7532 Top, Body, Upholstery Repair, Paint COComml Highx SWP00080 AHCARLSBAD VILLAGE INDEPENDENT MERCEDES AND VOLVO SERVICE 3045 ROOSEVELT ST 5531 Auto And Home Supply Stores CORComml HighSWP00314 BVCARLSBAD VOLVO 6830 AVENIDA ENCINAS 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00862 ENCATMAN PAINTING 2371 CARINGA WAY APT I 1721 Painting and Paperhanging HOComml HighSWP00854 BACESSY'S TACO SHOP 3016 CARLSBAD BLVD 5812 Eating & Drinking Places COComml Highx SWP00060 AHCHEVRON #46 850 PALOMAR AIRPORT RD 5541 Gasoline Service Stations COComml Highx SWP00747 ENCHEVRON USA INC #93320 970 TAMARACK AVE 5541 Gasoline Service Stations COComml Highx SWP00447 AHCHINA GATE 2525 EL CAMINO RL STE 142 5812 Eating & Drinking Places COComml HighSWP00128 BVCHIN'S SZECHWAN RESTAURANT 2958 MADISON ST 5812 Eating & Drinking Places COComml Highx SWP00095 BVCHUCK'S TIRE CENTER 6060 AVENIDA ENCINAS STE A 5531 Auto & Home Supply Stores COComml Highx SWP00481 ENCINNABON # 152 2525 EL CAMINO REAL STE 123 5461 Retail Bakeries COComml HighSWP00872BVCIRCLE K DBA CARLSBAD FUELS CORP 7602 EL CAMINO REAL 5541 Gasoline Service Stations CO Comml High SWP01056 BACJ DE LONG'S SPORTS PUB & GRILLE 5806 VAN ALLEN WAY # 100 5812 Eating & Drinking Places COComml Highx SWP00281 AHCLAIM JUMPER RESTAURANT, 9LTD 5958 AVENIDA ENCINAS 5812 Eating & Drinking Places COComml Highx SWP00112 AHCLEAR WATER POOL SERVICE 920 POPPY LN 7389 Pool Maintenance HOComml HighSWP00979BACOLLISION CARE 2598 STATE ST 7532 Auto body Repair and Paint Shop COComml HighSWP00898 BVCONCRETE JUNGLE CUTTING & CORING 4509 ADAMS ST # B 1700 Special Trade Contractors HO Comml High x SWP01006 AHCOSTCO WHOLESALE 951 PALOMAR AIRPORT RD 5399 Miscellaneous General Merchandise StorCOComml Highx SWP00673 ENCOUNTRY WINE AND LIQUOR 4901 EL CAMINO REAL 5411 Grocery Stores COComml HighSWP00326 AHCOYOTE BAR & GRILL 300 CARLSBAD VILLAGE DR 5812 Eating & Drinking Places COComml Highx SWP00181 BVCRAZY BURRO DINING CANTINA 6996 EL CAMINO REAL 5812 Eating & Drinking Places COComml Highx SWP00180 BA Appendix 4-1 FY 2004-05Commercial InventoryCROUTONS 5814 VAN ALLEN WAY # 140 5812 Eating Places CO Comml High AHCRYSTAL RAIN POOL SERVICES 2894 WOODRIDGE CIR 7389 Swimming Pool Maintenance HOComml Highx SWP01024 BVCUSTOM CYCLE CREATIONS 6108 AVENIDA ENCINAS STE A 5571 Motorcycle Repair & Sales COComml Highx SWP00521 ENDAILY NEWS CAFE, THE 3001 CARLSBAD BLVD STE A 5812 Eating & Drinking Places COComml Highx SWP00279 AHDAVE'S RADIATOR SERVICE 3235 ROOSEVELT ST 7538 General Automotive Repair Shops COComml Highx SWP00155 AHDECADENCE BAKERIE & TEA SHOPPE 7740 EL CAMINO REAL STE F 5461 Retail Bakeries COComml HighSWP00257 BADEGREGORIO SERVICE & REPAIR 2706 EL RASTRO LN 7349 Building Cleaning & Maint Svc, NEC HOComml HighSWP00994 BADELI WISHES 5365 AVENIDA ENCINAS STE B 5812 Eating Places COComml High xSWP00315 AHDENNY'S # 7517 1048 CARLSBAD VILLAGE DR 5812 Eating & Drinking Places COComml Highx SWP00219 BVDINI'S BY THE SEA 3290 CARLSBAD BLVD 5812 Eating & Drinking Places COComml Highx SWP00282 AHDIPPIN DOTS CARLSBAD 2525 EL CAMINO REAL # 9001 5812 Eating Places CO Comml High SWP00872 BVDOMINOS PIZZA 2564 STATE ST STE F 5812 Eating & Drinking Places COComml Highx SWP00152 BVDOMINOS PIZZA #8380 6986 EL CAMINO REAL STE A 5812 Eating & Drinking Places COComml Highx SWP00153 BADONS COUNTRY KITCHEN 2885 ROOSEVELT ST 5812 Eating & Drinking Places COComml Highx SWP00090 BVDONUT FAIR, THE 2540 EL CAMINO REAL STE C 5461 Retail Bakeries COComml HighSWP00355 BVDRAGMASTER INC. 2725 STATE ST 7538 General Automotive Repair Shops COComml Highx SWP00482 BVE C AUTO DETAILING 3658 HARWICH DR 7542 Carwashes HO Comml High SWP00339 BVEL CAMINO RENTAL 5701 EL CAMINO REAL 7359 Equipment Rental & Leasing, NEC COComml Highx SWP00325 AHEL CARIBE 6965 EL CAMINO REAL STE 205 5812 Eating & Drinking Places COComml Highx SWP00160 BAEL POLLO LOCO #3423 7120 AVENIDA ENCINAS 5812 Eating & Drinking Places COComml Highx SWP00186 BAEL RINCON GARDEN CARE 3480 MONROE ST APT B 781 Landscape Counseling And Planning HOComml High BVEL TORITO MARKET 3163 ROOSEVELT ST 5411 Grocery Stores COComml HighSWP00356 BVELYS PLACE 5928 PASCAL CT 5812 Eating & Drinking Places COComml Highx SWP00003 AHENCINAS BUSINESS PARK/MCWIN CORP 6102 AVENIDA ENCINAS STE B 6512 Operators of Nonresidential Buildings COComml HighSWP00863 ENENTERPRISE RENT A CAR L.A. #3246 1060 AUTO CENTER CT STE G 7514 Passenger Car Rental COComml HighSWP00357 AHEXPRESS AUTO CENTER 2676 STATE ST # A 7538 General Automotive Repair Shops COComml Highx SWP00386 BVFACTORY AUTHORIZED AUTOMOTIVE SERVICES 7063 VIA CANDREJO 7538 General Automotive Repair Shops HOComml HighSWP01029 BAFARADAY DELI 2235 FARADAY AVE STE S 5812 Eating & Drinking Places COComml Highx SWP00606 AHFIDELS NORTE INC 3003 CARLSBAD BLVD 5812 Eating & Drinking Places COComml Highx SWP00882 AHFIELD OF DREAMS 6571 BLACK RAIL RD 181 Ornamental Floriculture and Nursery COComml HighSWP00294 BAFIRESTONE TIRES & SERVICE CENTER 2545 EL CAMINO REAL 5531 Auto and Home Supply Stores COComml Highx SWP00352 BVFISH HOUSE VERA CRUZ 417 CARLSBAD VILLAGE DR 5812 Eating & Drinking Places COComml Highx SWP00222 AHFLORAL TRADE CENTER RESTAURANT 5600 AVENIDA ENCINAS STE 110 5812 Eating & Drinking Places COComml Highx SWP00702 AHFLOWER FIELD, THE 5702 PASEO DEL NORTE 181 Ornamental Floriculture COComml HighSWP00985 AHFOUR SEASONS AVIARA GOLF CLUB 7447 BATIQUITOS DR 7997 Golf Club CO Comml High SWP00961 BA Appendix 4-1 FY 2004-05Commercial InventoryFOUR SEASONS GOLF MAINT FACILITY 7227 AVIARA DR 7997 Golf Course and Resort CO Comml High SWP00962 BAFOUR SEASONS RESORT AVIARA 7100 FOUR SEASONS PT 7011 Hotels and Motels COComml HighSWP00963 BAFRESCO TRATTORIA & BAR 264 CARLSBAD VILLAGE DR 5812 Eating & Drinking Places COComml HighSWP00284 BVG M LANDSCAPE MAINTENANCE 3298 RANCHO FAMOSA 782 Lawn And Garden Services HOComml HighSWP00932BAGARCIAS MEXICAN RESTAURANT 2968 STATE ST 5812 Eating & Drinking Places COComml Highx SWP00285 BVGARDEN STATE BAGELS 5620 PASEO DEL NORTE STE 125 5812 Eating & Drinking Places COComml Highx SWP00607 AHGASCO GASOLINE 920 CARLSBAD VILLAGE DR 5541 Gasoline Service Stations COComml Highx SWP00884 BVGEORGIOS GREEK BURRITO WRAP 7720 EL CAMINO REAL STE F 5812 Eating & Drinking Places COComml Highx SWP00304 BAGET N' GO DONUTS 6986 EL CAMINO REAL STE E 5461 Retail Bakeries COComml HighSWP00317 BAGOLDEN TAIPEI RESTAURANT 1854 MARRON RD # M104 5812 Eating & Drinking Places COComml Highx SWP00287 BVGOLDEN TEE COCKTAILS 1065 CARLSBAD VILLAGE DR # F 5813 Drinking Places (Alcoholic Beverages) COComml HighSWP00318 BVGOLF BALL CAFE 2280 RUTHERFORD RD 5812 Eating & Drinking Places COComml Highx SWP00674 AHGOMEZ PLBG, GERARDO 4765 GATESHEAD RD 1700 Special Trade Contractors HOComml High xSWP00127 AHGONZALEZ MOBILE DETAILING 2735 JEFFERSON ST 7542 Auto Detailing HOComml HighSWP00949 BVGORSZWICK, JOE & TESE 4245 CLEARVIEW DR 181 Food Crops Grown Undercover HOComml HighSWP00991 AHGOURMET SUSHI 5814 VAN ALLEN WAY # 135 5812 Eating Places CO Comml High AHGRABENS MIRROR RESILVERING 7248 PONTO DR 7699 Repair Shops and Related Services, NECCO Comml High x SWP00150 BAGRAND AVENUE BAR & GRILL 752 GRAND AVE 5812 Eating & Drinking Places COComml Highx SWP00288 BVGRAND DELI, THE 595 GRAND AVE 5812 Eating & Drinking Places COComml Highx SWP00223 BVGRAND PACIFIC PALISADES RESORT 5805 ARMADA DR 7011 Hotels and Motels COComml HighSWP01023 AHGREAT KHANS MONGOLIAN FESTIVAL 2525 EL CAMINO REAL STE 236 5812 Eating & Drinking Places COComml Highx SWP00872 BVGREEK CORNER CAFE 1854 MARRON RD # 100 5812 Eating & Drinking Places COComml Highx SWP00204 BVGREEK VILLAGE L.L.C. 6030 PASEO DEL NORTE 5812 Eating & Drinking Places COComml Highx SWP00289 ENGREGG'S MOBILE REPAIR 5233 SHELLEY PL 7699 Repair Shops and Related Services, NECHOComml Highx SWP00943 AHHARBOR FISH CAFE 3179 CARLSBAD BLVD 5812 Eating & Drinking Places COComml Highx SWP00199 AHHENNESSEY'S TAVERN 2777 ROOSEVELT ST 5812 Eating & Drinking Places COComml Highx SWP00290 BVHERNANDEZ MOBILE AUTO REPAIR 1590 JEANNE PL 7538 General Automotive Repair Shops HOComml Highx SWP01062 AHHERTZ CORPORATION, THE 5555 PASEO DEL NORTE 7514 Passenger Car Rental COComml HighSWP00320 AHHILLS LANDSCAPING 4264 SKYLINE RD 782 Lawn and Garden Services HOComml Highx SWP01063 AHHOEHN ACURA 5556 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00224 AHHOEHN AUDI 5215 CAR COUNTRY DR 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00225 AHHOEHN HONDA 5454 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00227 AHHOEHN HONDA CERTIFIED USED CARS 5566 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00228 AHHOEHN INFINITI 5245 CAR COUNTRY DR 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00221 AHHOEHN MERCEDES 5475 CAR COUNTRY DR 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00229 AH Appendix 4-1 FY 2004-05Commercial InventoryHOEHN PORSCHE 6800 AVENIDA ENCINAS 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00291 BAIN-N-OUT BURGER, A CALIF. CORP. #89 5950 AVENIDA ENCINAS 5812 Eating & Drinking Places COComml Highx SWP00292 AHISLANDS FINE BURGERS & DRINKS 889 PALOMAR AIRPORT RD 5812 Eating & Drinking Places COComml Highx SWP00321 ENISLANDS@CARLSBAD 5814 VAN ALLEN WY 6515 Operators of Nonresidential Buildings COComml HighSWP00594 AHJ.C. DELI AND CATERING 2382 CAMINO VIDA ROBLE STE A 5812 Eating & Drinking Places COComml Highx SWP00717 ENJ.C. PENNEY COMPANY 2555 EL CAMINO REAL 5311 Department Store COComml HighSWP00874 BVJACK IN THE BOX #3006 7050 AVENIDA ENCINAS 5812 Eating & Drinking Places COComml Highx SWP00159 BAJACK IN THE BOX #36 901 CARLSBAD VILLAGE DR 5812 Eating & Drinking Places COComml Highx SWP00718 BVJAY'S GOURMET PIZZA, SEAFOOD 2975 CARLSBAD BLVD # S-B 5812 Eating & Drinking Places COComml Highx SWP00261 BVJIFFY LUBE 6021 PASEO DEL NORTE 7538 General Automotive Repair Shops COComml Highx SWP00119 ENJOHNSONS AUTO BODY AND PAINT 2677 STATE ST 7532 Auto Body Shop COComml Highx SWP00883 BVJUDY'S DELI 2035 CORTE DEL NOGAL STE 130 5812 Eating & Drinking Places COComml Highx SWP00530 ENJUICE IT UP 5620 PASEO DEL NORTE STE 123C 5812 Eating & Drinking Places COComml Highx SWP00513 AHKEN GRODY FORD 5555 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00231 AHKFC #Y450066 745 CARLSBAD VILLAGE DR 5812 Eating & Drinking Places COComml Highx SWP00593 AHKNOCKOUT PIZZERIA 2959 CARLSBAD BLVD 5812 Eating & Drinking Places COComml Highx SWP00516 BVKOKO BEACH 2858 CARLSBAD BLVD 5812 Eating & Drinking Places COComml Highx SWP00293 BVKOTIJA TACO SHOP 1850 MARRON RD STE 100 5812 Eating & Drinking Places COComml Highx SWP00360 BVLA COSTA COFFEE ROASTING CO. 6965 EL CAMINO REAL STE 208 5499 Miscellaneous Food Stores COComml HighSWP00532 BALA COSTA RESORT AND SPA 2100 COSTA DEL MAR RD 7997 Golf Course and Resort COComml HighSWP00926 BALA COSTA SUBMARINA 6994 EL CAMINO REAL STE 100 5812 Eating & Drinking Places COComml Highx SWP00262 BALA COSTA TOWING 3181 ROOSEVELT ST 7549 Towing Service COComml HighSWP00893 BVLA FIESTA DELI 5810 EL CAMINO REAL STE B 5812 Eating & Drinking Places COComml HighSWP00537 AHLA PLACE DELI 5950 LA PLACE CT STE 150 5812 Eating & Drinking Places COComml Highx SWP00533 AHLE PASSAGE 2961 STATE ST 5812 Eating & Drinking Places COComml Highx SWP00792 BVLESLIE FARM INC 1205 AVIARA PKWY 171 Berry Crops COComml Highx SWP00196 AHLEXUS CARLSBAD 5444 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00233 AHLIGHTHOUSE POOL AND SPA INC. 2531 STATE ST STE A 7389 Business Services, NEC COComml Highx SWP00552 BVLINMAR PETROLEUM (CAMINO SHELL) 2590 EL CAMINO REAL 5541 Gasoline Service Stations COComml Highx SWP00904 BVLLOYD'S AUTO SPECIALTIES 1050 AUTO CENTER CT 7549 Automotive Services COComml Highx SWP00719 AHLOLA'S 7 UP MARKET & DELI 3292 ROOSEVELT ST 5411 Grocery Stores COComml HighSWP00264 BVLOTUS THAI BISTRO 3050 PIO PICO DR 5812 Eating & Drinking Places COComml Highx SWP00148 AHM2 COLLISION CENTERS, INC. 6030 AVENIDA ENCINAS # 101 7532 Top, Body, Upholstery Repair, Paint COComml Highx SWP00041 AHMACY'S - PLAZA CAMINO REAL 2559 EL CAMINO REAL 5311 Department Store COComml HighSWP00873 BVMARIAH'S WESTWIND 377 CARLSBAD VILLAGE DR 5812 Eating & Drinking Places COComml Highx SWP00266 BV Appendix 4-1 FY 2004-05Commercial InventoryMARIE CALLENDER'S #88 5980 AVENIDA ENCINAS 5812 Eating & Drinking Places COComml Highx SWP00295 AHMAS FINA CANTINA 2780 STATE ST 5812 Eating & Drinking Places COComml Highx SWP00476 BVMCDONALDs OF PALOMAR AIRPT RD 5990 AVENIDA ENCINAS 5812 Eating & Drinking Places COComml Highx SWP00894 AHMCDONALDs PLAZA CAMINO REAL 2525 EL CAMINO REAL STE 150 5812 Eating & Drinking Places COComml Highx SWP00872 BVMIKKO JAPANESE CUISINE 1025 CARLSBAD VILLAGE DR 5812 Eating & Drinking Places COComml Highx SWP00267 BVMILES PACIFIC NURSERY 2375 PIO PICO DR 181 Ornamental Floriculture and Nursery ProdCOComml HighSWP00555 BVMILES PACIFIC NURSERY 1833 BUENA VISTA WAY 5193 Ornamental Floriculture and Nursery ProdCOComml HighSWP00554 BVMOBILE GLEAM 4654 WOODSTOCK STREET 7542 Mobile Car Wash HOComml HighSWP01014 AHMOBILE SHINE AUTO DETAILING 3320 CALLE SAN BLAS 7542 Carwashes HOComml HighSWP00857 BAMR. PEABODY'S 300 CARLSBAD VILLAGE DR STE 202 5812 Eating & Drinking Places COComml Highx SWP00794 BVMUROYA GROWERS 6697 BLACK RAIL RD 191 Nursery - Wholesale COComml HighSWP00998 BANATIONAL LEAK DETECTION 6853 CARNATION DR 7389 Swimming Pool Leak Detection, Repair HOComml Highx SWP01015 ENNEIMANS RESTAURANT 300 CARLSBAD VILLAGE DR STE 300 5812 Eating & Drinking Places COComml Highx SWP00198 BVNEW WORLD CAFÉ & RESTAURANT 2559 EL CAMINO REAL 5812 Eating & Drinking Places COComml HighSWP00616 BVNEW YORK PIZZERIA 3067 ROOSEVELT ST 5812 Eating & Drinking Places COComml Highx SWP00618 AHNORTH COAST POWER WASH 5229 FROST AVE 7542 Mobile Home Parks Powerwashing HOComml HighSWP01002AHNORTH COUNTY HYUNDAI 5285 CAR COUNTRY DR 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00220 AHNORTH COUNTY PONTIAC GMC 5445 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00232 AHNORTH COUNTY POOL & SPA 2970 LANCASTER RD 7389 Pool & spa Maintenance Services HOComml Highx SWP00888 AHOCEAN POINT TECH CENTRE 5431 AVENIDA ENCINAS, STE E 6531 Property Management COComml HighSWP01008 ENOCEANS EDGE POOL SERVICE 6550 PONTO DR SPC 38 7389 Business Services, NEC HOComml Highx SWP00993 BAOLIVE GARDEN, THE #120 1884 MARRON RD 5812 Eating & Drinking Places COComml Highx SWP00296 BVON A ROLL 2794 LOKER AVE W STE 110 5812 Eating & Drinking Places COComml Highx SWP00796 AHO-NAMI RESTAURANT 2525 EL CAMINO REAL STE 200 5812 Eating & Drinking Places COComml Highx SWP00872 BVORIENT EXPRESS OF MING LAY #3 2525 EL CAMINO REAL STE 207 5812 Eating & Drinking Places COComml Highx SWP00872 BVOVERSEAS CHINESE RESTAURANT 2820 ROOSEVELT ST 5812 Eating & Drinking Places COComml Highx SWP00297 BVPACIFIC RESTORATION 5365 AVENIDA ENCINAS, STE J 7349 Building Cleaning & Maint Svc, NEC COComml HighSWP00797 AHPALOMAR AIRPORT CAFE 2162 PALOMAR AIRPORT RD 5812 Eating & Drinking Places COComml Highx SWP00952 ENPALOMAR AIRPORT SHELL (TEXACO) 665 PALOMAR AIRPORT RD 5541 Gasoline Service Stations COComml Highx SWP00723 AHPALOMAR DELI 6150 YARROW DR STE C 5812 Eating & Drinking Places COComml Highx SWP00621 ENPALOMAR HAND CAR WASH & DETAILING 6019 PASEO DEL NORTE 7542 Carwashes COComml Highx SWP00158 ENPALOMAR MOBIL 899 PALOMAR AIRPORT RD 5541 Gasoline Service Stations COComml Highx SWP00831 ENPANDA EXPRESS 6951 EL CAMINO REAL 5812 Eating & Drinking Places COComml Highx SWP00920 BAPANDA EXPRESS # 393 2560 EL CAMINO REAL 5812 Eating & Drinking Places COComml Highx SWP00881 BVPANDA RESTAURANT, THE 7040 AVENIDA ENCINAS STE 100 5812 Eating & Drinking Places COComml Highx SWP00866 BA Appendix 4-1 FY 2004-05Commercial InventoryPAPA C'S MEXICAN FOOD 5806 VAN ALLEN WAY # 105 5812 Eating & Drinking Places COComml Highx SWP00362 AHPARKWAY NURSERY 5050 EL CAMINO REAL 181 Ornamental Floriculture & Nursery Prods COComml Highx SWP00887 AHPAT & OSCAR'S 965 PALOMAR AIRPORT RD 5812 Eating & Drinking Places COComml Highx SWP00622 ENPAT & OSCAR'S 2525 EL CAMINO REAL 5812 Eating & Drinking Places COComml Highx SWP00872 BVPEKING GARDEN 6990 EL CAMINO REAL STE K 5812 Eating & Drinking Places COComml Highx SWP00298 BAPELLY'S FISH MARKET & DELI 7110 AVENIDA ENCINAS STE 101 5812 Eating & Drinking Places COComml Highx SWP00187 BAPERFECTION COPIER SVC. 5835 AVENIDA ENCINAS STE 124 7699 Repair Shops and Related Services, NECCOComml Highx SWP00729ENPHILLIP MARRUJO (LANDSCAPE) 350 CHINQUAPIN AVE APT 1 781 Landscape Counseling and Planning HOComml Highx SWP01045 AHPICK UP STIX 7750 RANCHO SANTA FE RD #101 5812 Eating Places CO Comml High SWP00327 BAPICK UP STIX CARLSBAD INC. 2508 EL CAMINO REAL STE A 5812 Eating & Drinking Places COComml Highx SWP00157 BVPICKLES CATERING & DELI 5670 EL CAMINO REAL STE H 5812 Eating & Drinking Places COComml Highx SWP00328 AHPIONEER LANDSCAPE 6415 TOBRIA TER UNIT 203 1700 Special Trade Contractors HOComml Highx SWP00860 ENPIZZA HUT 2588 EL CAMINO REAL # B/C 5812 Eating & Drinking Places COComml Highx SWP00858 BVPIZZA PORT CARLSBAD BREWERY 571 CARLSBAD VILLAGE DR 5812 Eating & Drinking Places COComml Highx SWP00268 AHPIZZA SHUTTLE & SUBS, TOO 959 TAMARACK AVE 5812 Eating & Drinking Places COComml Highx SWP00624 AHPLANTPLAY 4915 EL CAMINO REAL 5261 Retail Nurseries, Lawn And Garden SuppCO Comml High SWP00948 AHPLAZA AUTOMOTIVE 1060 AUTO CENTER CT STE A 7538 General Automotive Repair Shops COComml Highx SWP00731 AHPLAZA CAMINO CHEVRON CENTER 2500 EL CAMINO REAL 5541 Gasoline Service Stations COComml Highx SWP00865 BVPLAZA CAMINO REAL, L.P. 2525 EL CAMINO REAL 6512 Non-Residential Property Mangement COComml HighSWP00872 BVPOINSETTIA PLAZA 7040 AVENIDA ENCINAS 6512 Operators of Nonresidential Buildings COComml HighSWP00167 ENPOINSETTIA VILLAGE CHEVRON 7170 AVENIDA ENCINAS 5541 Gasoline Service Stations COComml Highx SWP00799 BAPOLLOS MARIA 3055 HARDING ST 5812 Eating & Drinking Places COComml Highx SWP00299 BVPOOL TECH 3002 LEVANTE ST 7389 Business Services, NEC HOComml Highx SWP01034 BAPOTTED PALM, THE 2763 STATE ST 5261 Retail Nurseries, Lawn & Garden Sup StoCORComml HighSWP00626 BVPRIMO PIZZA & PASTA 7110 AVENIDA ENCINAS STE 103 5812 Eating & Drinking Places COComml Highx SWP00170 BAPROMONTORY BUSINESS PARK 2715 LOKER AV WEST 6512 Property Management - Non - Residentia COComml HighSWP00870 AHPRONTOS GOURMET MARKET 2812 ROOSEVELT ST 5812 Eating & Drinking Places COComml Highx SWP00801 BVQUALITY CONCRETE CORING 810 SANDBAR WAY 1771 Curb Coring - Saw Cutting - Asphalt HOComml Highx SWP01003 ENQUIZNOS CLASSIC SUBS 2525 EL CAMINO REAL STE 128B 5812 Eating & Drinking Places COComml Highx SWP00872 BVQURTECH 2131 LAS PALMAS DR STE F 7699 Repair Shops and Related Services NEC COComml HighSWP00864 ENRALPHS GROCERY COMPANY #175 7140 AVENIDA ENCINAS FRNT 5411 Grocery Stores COComml HighSWP00156 BARANCHO CARLSBAD GOLF COURSE 5200 EL CAMINO REAL 7992 Public Golf Courses COComml Highx SWP00412 AHRANCHO DEL ORO TOWING (CONTRACT SERVICES) 6050 AVENIDA ENCINAS 7549 Automotive Services COComml Highx SWP00520 ENRAYMOND J. MENARD, III, INC. 4303 SIERRA MORENA AVE 781 Landscape Counseling and Planning HOComml Highx SWP01041 AHRICE KING 5808 VAN ALLEN WAY # 115 5812 Eating & Drinking Places COComml Highx SWP00329 AH Appendix 4-1 FY 2004-05Commercial InventoryRITE AID #5622 7100 AVENIDA ENCINAS # C 5912 Drug Stores and Proprietary Stores CO Comml High SWP00169 ENRORICK BUICK CADILLAC 5334 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00235 AHRUBIOS BAJA GRILL 2604 EL CAMINO REAL # A 5812 Eating & Drinking Places COComml Highx SWP00272 BVRUBYS DINER, CARLSBAD 5630 PASEO DEL NORTE STE 128D 5812 Eating & Drinking Places COComml Highx SWP00665 AHRUDVALIS ORCHIDS 6595 BLACK RAIL RD 182 Ornamental Floriculture & Nursery ProducCOComml HighSWP00995 BARUTHERFORD CAFE 2262 RUTHERFORD RD STE 102 5812 Eating & Drinking Places COComml Highx SWP00273 AHS & R TOWING INC. 3199 TYLER ST 7549Automotive Services, Except Repair And COComml Highx SWP00124 AHSAFELITE AUTO GLASS 1060 AUTO CENTER CT STE I 7536 Automotive Glass Replace Shops COComml Highx SWP00414 AHSAMMYS WOODFIRED PIZZA 5970 AVENIDA ENCINAS 5812 Eating & Drinking Places COComml Highx SWP00331 AHSAN DIEGO INTERNATIONAL FLORAL TRADE CENTER 5600 AVENIDA ENCINAS STE 100 6531 Real Estate Agents and Managers COComml HighSWP00702 AHSANTORINI GREEK ISLAND GRILL 5812 VAN ALLEN WAY # 125 5812 Eating & Drinking Places COComml Highx SWP00332 AHSAV-ON DRUGS #3279 2510 EL CAMINO REAL 5912 Drug Stores and Proprietary Stores CO Comml High SWP00173 BVSBARRO 2525 EL CAMINO REAL STE 153A 5812 Eating & Drinking Places COComml Highx SWP00872 BVSEACREST KENNELS 7250 PONTO DR 752Animal Specialty Services, Except VeterinCOComml HighSWP00432 BASEARS ROEBUCK & COMPANY 2561 EL CAMINO REAL 5311 General Merchandise Stores COComml HighSWP00983 BVSHAWS AUTOSPORT LTD 2541 STATE ST # E 7538 General Automotive Repair Shops COComml Highx SWP00415 BVSMART & FINAL IRIS CO #339 2618 EL CAMINO REAL 5411 Grocery Stores COComml HighSWP00431 BVSNUG HARBOR INC/CAL WATER SPORTS 4215 HARRISON ST 7999 Amusement & Recreation Svcs, NEC COComml Highx SWP00964 AHSOUPLANTATION 1860 MARRON RD 5812 Eating & Drinking Places CO Comml High x SWP00300 BVSPIRITOS 300 CARLSBAD VILLAGE DR STE 208 5812 Eating & Drinking Places COComml Highx SWP00846 BVSPIRITO'S PIZZA BY THE SLICE 5812 VAN ALLEN WAY # 130 5812 Eating & Drinking Places COComml HighSWP00333 BVSQUID JOES 850 TAMARACK AVE 5812 Eating & Drinking Places COComml HighSWP00274 AHSTARBUCKS COFFEE #5363 2924 CARLSBAD BLVD 5812 Eating & Drinking Places COComml Highx SWP00417 BVSTARBUCKS COFFEE #5454 5620 PASEO DEL NORTE STE 124 5812 Eating & Drinking Places COComml Highx SWP00591 AHSTATE STREET CAFÉ 2913 STATE ST 5812 Eating Places CORComml High xSWP00363BVSUBMARINA CARLSBAD 300 CARLSBAD VILLAGE DR STE 201A 5812 Eating & Drinking Places COComml Highx SWP00419 BVSUBMARINA CARLSBAD FOOD COURT 5812 VAN ALLEN WAY # 120 5812 Eating & Drinking Places COComml Highx SWP00420 AHSUBWAY 7110 AVENIDA ENCINAS STE 100 5812 Eating & Drinking Places COComml Highx SWP00172 BASUBWAY #4584 6020 PASEO DEL NORTE STE A 5812 Eating & Drinking Places COComml Highx SWP00895 ENSURF CITY SQUEEZE 2525 EL CAMINO REAL # 9018 5812 Eating & Drinking Places COComml Highx SWP00872 BVSUSHI ON THE ROCK 1923 CALLE BARCELONA, STE 148 5812 Eating & Drinking Places CO Comml High SWP01019BASUSHI TAISHO 300 CARLSBAD VILLAGE DR STE 214 5812 Eating & Drinking Places COComml Highx SWP00275 BVSWEET FLOWER GROWER 1080 CHESTNUT AVE 181 Ornamental Nursery Products COComml Highx SWP00811 AHTABATA FARMS 6503 EL CAMINO REAL 291 Agriculture COComml HighSWP00900 BATACO BELL 2773 2525 EL CAMINO REAL STE 131 5812 Eating & Drinking Places COComml Highx SWP00872 BV Appendix 4-1 FY 2004-05Commercial InventoryTACO BELL/JODIKA ENTERPRISES 6017 PASEO DEL NORTE 5812 Eating & Drinking Places COComml Highx SWP00511 ENTAMARACK 76 895 TAMARACK AVE 5541 Gasoline Service Stations COComml Highx SWP00902 AHTAMARACK ST EXXON 945 TAMARACK AVE 5541 Gasoline Service Stations COComml Highx SWP00382 AHTASTY TREATS 2525 EL CAMINO REAL # 9001 5812 Eating & Drinking Places COComml Highx SWP00872 BVTERMINIX INTERNATIONAL 2221 LAS PALMAS DR STE C 7342 Disinfecting & Pest Control Svcs COComml Highx SWP00421 ENTGI FRIDAY'S 850 PALOMAR AIRPORT RD 5813 Drinking Places (Alcoholic Beverages) COComml Highx SWP00301 ENTHAT PIZZA PLACE 2622 EL CAMINO REAL # B 5812 Eating & Drinking Places COComml Highx SWP00353 BVTHE FORUM 1935 CALLE BARCELONA 6512 Retail Shopping Center COComml HighSWP01007BATHIRD MILLENNIUM SERVICES 7712 ROCIO ST 5122 Drugs, Drug Proprietaries, Sundries HOComml HighSWP00145 ENTIP TOP MEATS & EUROPEAN DELI 6118 PASEO DEL NORTE 5812 Eating & Drinking Places COComml Highx SWP00423 ENTOGOs EATERY 6971 EL CAMINO REAL STE 201 5812 Eating & Drinking Places COComml Highx SWP00425 BATOGOs EATERY 2508 EL CAMINO REAL STE E 5812 Eating & Drinking Places COComml Highx SWP00175 BVTOM GIBLINS IRISH PUB 640 GRAND AVE 5812 Eating & Drinking Places COComml Highx SWP00427 BVTOP OF THE BAGEL 2540 EL CAMINO RL STE E 5821 Bagel Shop COComml HighSWP00254 BATOWNSEND LINCOLN MERCURY 5434 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00497 AHTOYOTA CARLSBAD USED CAR DEPT. 5124 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00348 AHTOYOTA OF CARLSBAD 6030 AVENIDA ENCINAS 5511 Motor Vehicle Dealers (New and Used) COComml HighSWP00647 ENTOYOTA-CARLSBAD 5424 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00347 AHTOYOTA-CARLSBAD BODY SHOP 5450 PASEO DEL NORTE 7532 Top, Body, Upholstery Repair, Paint COComml Highx SWP00613 AHTRINAMIC MOBILE TRUCK SERVICES 3293 ROOSEVELT ST 7538 General Automotive Repair Shops CORComml HighSWP00965BVTUSCANY RESTAURANT 6981 EL CAMINO REAL STE 103 5812 Eating & Drinking Places COComml Highx SWP00302 BAUPSTAIRS/DOWNSTAIRS CARPET&CLEAN SERVICE 3465 CAMINO VALENCIA 7217 Carpet & Upholstery Cleaning HOComml Highx SWP01055 BAVALDIVIA FARMS 4914 EL CAMINO REAL 181 Crop Production COComml HighSWP00935 AHVIGILUCCIS CUCINA ITALIANA 2943 STATE ST 5812 Eating & Drinking Places COComml Highx SWP00557 BVVIGILUCCI'S SEAFOOD & STEAK HOUSE 3878 CARLSBAD BLVD 5812 Eating & Drinking Places COComml HighSWP00556 BVVILLAGE 76-CAR WASH 880 CARLSBAD VILLAGE DR 5541 Gasoline Service Stations COComml Highx SWP00844 BVVILLAGE FAIRE 300 CARLSBAD VILLAGE DR 6512 Operators of Nonresidential Buildings COComml HighSWP00212 BVVILLAGE GRILLE, THE 2833 STATE ST 5812 Eating & Drinking Places COComml Highx SWP00303 BVVILLAGE KITCHEN & PIE SHOPPE, INC. 950 TAMARACK AVE 5812 Eating & Drinking Places COComml Highx SWP00381 AHVILLAGE LAWN CARE 2292 AUDEN PL 781 Landscaping HOComml HighSWP00643 AHVILLAGE PUB, THE 2990 STATE ST 5812 Eating & Drinking Places COComml Highx SWP00695 BVVONS GROCERY COMPANY #2065 6951 EL CAMINO REAL 5411 Grocery Stores COComml HighSWP00851 BAVONS GROCERY COMPANY #2142 2560 EL CAMINO REAL 5411 Grocery Stores COComml HighSWP00880 BVVONS GROCERY COMPANY #2165 7710 EL CAMINO REAL 5411 Grocery Stores COComml HighSWP00885 BAVONS GROCERY COMPANY #2343 985 TAMARACK AVE 5411 Grocery Stores COComml HighSWP00852 AH Appendix 4-1 FY 2004-05Commercial InventoryWALBURNS CARPET CARE 2417 LA PLUMA LN 7217 Carpet & Upholstery Cleaning HOComml Highx SWP00912 BAWESELOH CHEVROLET COMPANY 5335 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00861 AHWEST COAST MOBILE DETAILING 2667 REGENT RD 7542 Automobile Services COComml HighSWP00945 AHWETZELS PRETZELS 5620 PASEO DEL NORTE STE 122 5461 Retail Bakeries COComml HighSWP00344 AHWETZELS PRETZELS 2525 EL CAMINO REAL STE 234C 5461 Retail Bakeries COComml HighSWP00872 BVWILSEY BENETT INC. 5600 AVENIDA ENCINAS STE 44 7389 Business Services, NEC COComml HighSWP00702 AHWORTHINGTON DODGE OF CARLSBAD (USED) 5548 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00505 AHWORTHINGTON DODGE OF CARLSBAD, INC. 5365 CAR COUNTRY DR 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00343 AHZEN POOL SERVICE 2894 LANCASTER RD 7389 Swimming Pool Maintenance HOComml Highx SWP01040 AH"SAY WHEN" MOBILE OIL CHANGE 2733 MONROE ST 7538 General Automotive Repair Shops HO Comml HighBV24 HOURS CLEANING 695 MAGNOLIA AVE APT A 7349 Building Cleaning And Maintenance ServiHO Comml HighA & T LANDSCAPING & TREE TRIMMING CO. 3861 EL CAMINO REAL 783 Ornamental Shrub And Tree Services HO Comml High AHA B E CONSTRUCTION 6275 CITRACADO CIR 7349 Building Cleaning And Maintenance ServiHO Comml HighA WAY WITH PAINT 1665 AMANTE CT 7349 Building Cleaning And Maintenance ServiHOComml HighA1 QUALITY CARPET CLEANING 3183 JEFFERSON ST APT E 7349 Building Cleaning And Maintenance ServiHOComml HighAL MITCHELL'S CLEANING 2945 VALLEY ST 7217 Carpet And Upholstery Cleaning HOComml HighALBERTSONS # 6720 7660 EL CAMINO REAL 5411 Grocery Stores COComml HighALTURA POOLS 4584 COVE DR # A 7389 Business Services, Not Elsewhere ClassifHO Comml HighAME RENTALS INC. 3901 MONROE ST 7353 Heavy Construction Equipment Rental AnHO Comml High BVAMERICAN CAFE PAVILLION 2711 HAYMAR DR 5963 Direct Selling Establishments CO Comml HighBVAMERICAN WINDOW CLEANING 132 BREAKWATER ST 7349 Building Cleaning And Maintenance ServiHO Comml High ENAQUATIC PERFECTION INC 1089 GOLDENEYE VW 7389 Business Services, Not Elsewhere ClassifHOComml HighAQUATIC POOL SYSTEMS CO. 4637 CORALWOOD CIR 7389 Business Services, Not Elsewhere ClassifHO Comml High AHARRIN SYSTEMS, INC. 6076 CORTE DEL CEDRO 7389 Business Services, Not Elsewhere ClassifCO Comml HighENARTISOPTIMUS, INC. 2195 FARADAY AVE STE A 8731 Commercial Physical And Biological ReseCOComml HighBELLA CARPET CARE 142 CHANNEL RD 7217 Carpet And Upholstery Cleaning HO Comml High ENBELMAN REMODELING 7803 CENTELLA ST APT 7 7349 Building Cleaning And Maintenance ServiHO Comml HighBETTER BUZZ COFFEE 5542 FERMI CT 5963 Direct Selling Establishments COComml HighBETTER WAY AUTO 2646 MADISON ST 5511 Motor Vehicle Dealers (New And Used) CORComml HighBIRDS OF PARADISE LANDSCAPING 4525 COVE DR APT 6 782 Lawn and Garden Services HOComml HighxAHBLINGBLINKIN 6909 QUAIL PL APT E 5963 Direct Selling Establishments HO Comml High BABLODGETT PAINTING 1706 EVERGREEN CIR 7349 Building Cleaning And Maintenance ServiHO Comml HighBURTON'S CARPET CARE 6965 EL CAMINO REAL STE 105 7349 Building Cleaning And Maintenance ServiCOComml HighC & M AERATION 912 ROSEMARY AVE 782 Lawn And Garden Services HO Comml High BAC R DETAILING 2510 NAVARRA DR UNIT 522 7542 Carwashes HO Comml High Appendix 4-1 FY 2004-05Commercial InventoryCAFFE MILANO 701-705 PALOMAR AIRPORT RD 5963 Direct Selling Establishments COComml HighCANINE ADVANTAGE 1344 CYNTHIA LN 7389 Business Services, Not Elsewhere ClassifHOComml HighCAPPUCCINO COTTAGE 4996 EL CAMINO REAL # D 5812 Eating Places CO Comml High AHCARLSBAD CITY FLEET MAINT 2480 IMPALA DR 7539 Automotive Repair Shops, NEC COComml HighxAHCARLSBAD CITY SWIM COMPLEX 3401 MONROE ST 7997 Membership Sports and Recreation ClubsCOComml HighxBVCHARO CHICKEN 7680 EL CAMINO REAL # 103 5812 Eating Places CO Comml HighCHEVRON USA INC #91312 2500 EL CAMINO REAL 5541 Gasoline Service Stations COComml HighBVCHLORA CLEAR 3504 WOODLAND WAY 7389 Business Services, Not Elsewhere ClassifHO Comml HighCOMMONBOND 4079 SKYLINE RD 5963 Direct Selling Establishments HO Comml High AHCROSSROAD PETROLEUM 810 TAMARACK AVE 5541 Gasoline Service Stations CO Comml HighCURB CO 2920 MANAGUA PL 7389 Business Services, Not Elsewhere ClassifHO Comml High BAD. VAUGHN 6590 SCAUP 7349 Building Cleaning & Maint Svc, NEC HOComml HighBADEALER SERVICE CENTER 1050 AUTO CENTER CT 7538 General Automotive Repair Shops CO Comml High x AHDEBORAH J. SYLVESTER 2930 AVENIDA PIMENTERA 7389 Business Services, Not Elsewhere ClassifHO Comml High BADOYLE ENTERPRISES LLC 2372 MERWIN DR 5963 Direct Selling Establishments HO Comml High AHEARTHSONG 7379 SEAFARER PL 782 Lawn And Garden Services HOComml HighENGENE BIOTECHNOLOGIES 6351 CORTE DEL ABETO # A-100 8734 Testing Laboratories COComml HighENVIROTEK 1592 SAPPHIRE DR 7349 Building Cleaning And Maintenance ServiHO Comml High ENEVANS POINT EL CAMINO REAL 6552 Land Subdividers and Developers COComml HighAHEXECUTIVE IMAGE 6423 TOBRIA TER UNIT 103 7542 Carwashes HO Comml HighEXXON MOBIL OIL CORP 899 PALOMAR AIRPORT RD 7538 General Automotive Repair Shops CO Comml High x ENFELIX A. LANDSCAPING 2814 VIA RICARDO 781 Landscape Counseling And Planning HOComml HighFIREFLY CREATIONS 537 DEW POINT AVE 5963 Direct Selling Establishments HO Comml High BAFOCUSED AUTO DETAILING 3660 CATALINA DR 7542 Carwashes HO Comml High BVFOUNDATIONS 390 OAK AVE STE B 8999 Services, Not Elsewhere Classified COR Comml High BVFRANK'S DEALER SERVICES 6830 AVENIDA ENCINAS 7542 Carwashes CO Comml HighENFRANK'S LANDSCAPING 1311 LAUREL TREE LN APT 260 781 Landscape Counseling And Planning HO Comml HighFRENCHY'S POOL & SPA SERVICE & REPAIR 1913 ALGA RD APT C 7389 Business Services, Not Elsewhere ClassifHO Comml High BAFROST CONSTRUCTION 1287 CYNTHIA LN 1521 General Contractors--Single-Family HousHOComml HighG & M OIL CO., INC. #46 850 PALOMAR AIRPORT RD 5541 Gasoline Service Stations CO Comml High x ENGALAXY PAINTING 2703 AVENIDA DE ANITA APT 15 7349 Building Cleaning And Maintenance ServiHOComml HighGEM WORKS 1580 JEANNE PL 5963 Direct Selling Establishments HOComml HighAHGOODIES BAKERY 2971 STATE ST 5461 Retail Bakeries CORComml HighGORILLA EQUIPMENT RENTALS 505 OAK AVE 7359 Equipment Rental And Leasing, Not ElsewCORComml HighGRINVAN INC 2153 VISTA LA NISA 8999 Services, Not Elsewhere Classified HO Comml High BA Appendix 4-1 FY 2004-05Commercial InventoryHAL TILE & STONE 4545 COVE DR APT B 7349 Building Cleaning And Maintenance ServiHOComml High AHHERCULES HOME IMPROVEMENT 1275 BUENA VISTA WAY 7349 Building Cleaning And Maintenance ServiHO Comml HighBVHOLMES WORK 2347 CARINGA WAY APT 4 7389 Business Services, Not Elsewhere ClassifHOComml HighHORTISCULPTURE 2826 UNICORNIO ST APT B 781 Landscape Counseling and Planning HOComml HighxBAINDUSTRIAL SKYLIGHTS 4747 MARINA DR # 23 7349 Building Cleaning And Maintenance ServiHO Comml High AHINGOLD TRACTOR SERVICE 4135 PARK DR 782 Lawn and Garden Services HOComml HighxAHINTEGRITY DETAIL SERVICE 7916 EL ASTILLERO PL 7542 Carwashes HO Comml HighISAAC'S BAKERY DELI 2051 PALOMAR AIRPORT RD STE 200 5812 Eating Places COComml HighJ C CONSTRUCTION & RENOVATION 3110 DEL REY AVE 7349 Building Cleaning & Maint Svc, NEC HOComml HighBAJASON'S PAINT AND BUMPER 2740 CIRCULO SANTIAGO APT R 7542 No Entry HOComml HighJIM AGNOS POOL & SPA SERVICE 2251 ALTISMA WAY APT 203 7389 Business Services, NEC HOComml HighxBAJIMBO'S NATURAL FAMILY, INC. 1923 CALLE BARCELONA # 149 5411 Grocery Stores COComml HighJMS CONCEPTS 2401 LEVANTE ST 5963 Direct Selling Establishments HO Comml High BAK N H ENTERPRISES 3003 GARBOSO ST 5963 Direct Selling Establishments HO Comml High BAKATO FARM 3250 SUNNY CREEK RD 291 Genl Farms, Primarly Livestck & Animal SCOComml HighxAHKING'S FISH HOUSE 5625 PASEO DEL NORTE 5812 Eating Places COComml HighLA COSTA CARPET CARE 2315 LEVANTE ST 7217 Carpet & Upholstery Cleaning HOComml HighxBALA MESA POOL SERVICE 7710 ROMERIA ST 7699 Repair Shops and Related Services, NECHOComml HighxBALA SEA BLUES DESIGN 3523 CAMINITO SIERRA APT 202 7389 Business Services, Not Elsewhere ClassifHO Comml High BALANDSCAPE & MORE 1569 TURQUOISE DR 781 Landscape Counseling And Planning HO Comml High ENLEDESMA LANDSCAPE 2050 JANIS WAY 781 Landscape Counseling And Planning HOComml HighLILIYA KHOMENKO 6432 OLEA LN UNIT 201 7349 Building Cleaning And Maintenance ServiHO Comml HighENLIVING STONES DESIGN 3624 CHESHIRE AVE 5963 Direct Selling Establishments HO Comml High BVLOMA GRANDE FARMS 4658 PALOMAR AIRPORT RD 291 Genl Farms, Primarly Livestck & Animal SCOComml HighxAHLONE ROOTER, THE 2420 PIO PICO DR 7699 Repair Shops and Related Services, NECHOComml HighxBVLOPEZ LANDSCAPE 1332 MAGNOLIA AVE 782 Lawn and Garden Services HOComml HighxAHLORD & CLARK AUTO DETAILING 295 CHESTNUT AVE APT 21 7542 Carwashes HOComml HighLUCAS PLUMBING 2890 WOODRIDGE CIR 7349 Building Cleaning & Maint Svc, NEC HOComml HighBVMAD ABOUT POOLS 1880 CANYON PL 7389 Business Services, Not Elsewhere ClassifHO Comml HighMARCO POLO LANDSCAPING 3130 JEFFERSON ST APT A 781 Landscape Counseling And Planning HOComml HighBVMARIANO'S LANDSCAPING 3422 MADISON ST 782 Lawn And Garden Services HOComml HighMARS (MAJOR APPLIANCE REPAIR SERVICE) 380 ACACIA AVE 7699 Repair Shops and Related Services, NECHOComml HighxAHMCKRACKEN PLUMBING 2890 WOODRIDGE CIR 7349 Building Cleaning And Maintenance ServiHO Comml HighMCLEOD LANDSCAPE SERV'S 3639 VILLAGE CIR APT C 781 Landscape Counseling And Planning HOComml HighMEXICO VIEJO 2508 EL CAMINO REAL STE D 5812 Eating Places CO Comml HighBV Appendix 4-1 FY 2004-05Commercial InventoryMIGUEL GARDENING & JANITORIAL 3537 MADISON ST 781 Landscape Counseling and Planning HOComml HighAHMIXE LANDSCAPING 3714 JEFFERSON ST 782 Lawn and Garden Services HOComml HighxAHMOBIL AUTO DETAILING ENTERPRISES 4464 ADAMS ST 7542 Carwashes HO Comml High BVMTR HORTICULTURE 7074 PRIMENTEL LN 782 Lawn and Garden Services HOComml HighxBANATHAN YOUNG 3325 CAMINO DE LOS COCHES 5261 Retail Nurseries, Lawn And Garden SuppCOComml HighNEJAME FERNS 7915 ARBUSTO CT 181 Ornamental Floriculture & Nursery Prods HOComml HighxBANEW BEGINNINGS DESIGNS 3925 TRIESTE DR 781 Landscape Counseling and Planning HOComml HighxAHNORTH COUNTY CURB SERVICE 2102 JANIS WAY 7389 Business Services, NEC HOComml HighBVNORTH COUNTY PLAZA MARRON AND MONROE CO Comml High BVOGRADY, TIM 2725 WILSON ST 781 Landscape Counseling and Planning HOComml HighxBVONAMI RESTAURANT (CARLSBAD) 2525 EL CAMINO REAL #220 5812 Eating Places CO Comml HighPACIFIC OIL SERVICES INC 2590 EL CAMINO REAL 5541 Gasoline Service Stations COComml HighPACIFIC SUN LANDSCAPING 6907 CARNATION DR 781 Landscape Counseling And Planning HOComml HighBAPACIFIC WINDOW CLEANING 1805 NICOLIA DR UNIT 202 7349 Building Cleaning And Maintenance ServiHOComml HighPACIFIC WINDSHIELDS 156 CHERRY AVE APT 6 7536 Automotive Glass Replacement Shops HO Comml High BVPALOMAR SHELL 665 PALOMAR AIRPORT RD 5541 Gasoline Service Stations COComml HighPANDA PANDA #419 5630 PASEO DEL NORTE STE 141 5812 Eating & Drinking Places COComml HighxAHPANERA BREAD 1935 CALLE BARCELONA 5812 Eating Places COComml HighPARK CARE 2744 AUBURN AVE 781 Landscape Counseling and Planning HOComml HighxAHPARSCAPE YARD CARE 2445 PIO PICO DR 781 Landscape Counseling and Planning HOComml HighxBVPARTYTHEMES.COM 7978 AMARGOSA DR 5963 Direct Selling Establishments HO Comml HighBAPASHBY PORTABLE WELDING 4325 TRIESTE DR 7692 Welding Repair HOComml HighxAHPELICAN PACKAGING, INC. 5816 DRYDEN PL 7389 Business Services, Not Elsewhere ClassifCOComml HighPHIL'S CARWASH / DETAILING 6001 PASEO ACAMPO APT 125 7542 Carwashes HO Comml High ENPOWERPOINT CLEANING SERVICES 2304 ALTISMA WAY APT 107 7349 Building Cleaning & Maint Svc, NEC HOComml HighBAPRECISION CONST. HAULING (PCH) 3325 VIVIENDA CIR 7349 Building Cleaning And Maintenance ServiHO Comml HighPREMIER HOME AND IMPROVEMENTS 3531 MILFORD PL 7389 Business Services, Not Elsewhere ClassifHOComml HighR & R INDUSTRIES 1769 SKIMMER CT 8999 Services, Not Elsewhere Classified HO Comml High BARED PORT SOLUTIONS 6894 PEACH TREE RD 8999 Services, Not Elsewhere Classified HO Comml High BARESIDENTIAL MAINTENANCE 4778 BROOKWOOD CT 7349 Building Cleaning & Maint Svc, NEC HOComml HighAHRESTAURANT MAINT 2833 ANDOVER AVE # 6 7349 Building Cleaning & Maint Svc, NEC HOComml HighBVRESTORATION FLOORING 2304 ALTISMA WAY 7217 Carpet And Upholstery Cleaning HOComml HighRIESTERS CARPET SERVICE 3027 AZAHAR CT 7217 Carpet & Upholstery Cleaning HOComml HighxBARINCON DE NAYARIT 1065 CARLSBAD VILLAGE DR # D 5812 Eating Places CORComml HighRODSCAPE 2416 LA TINADA CT 782 Lawn And Garden Services HOComml HighBA Appendix 4-1 FY 2004-05Commercial InventoryROGERS POOL SERVICE, SCOTT 2715 MORNING GLORY LN 7389 Business Services, NEC HOComml HighxBVRONNIE BEEZ'S HONEY FARM 287 ACACIA AVE 279Animal Specialties, Not Elsewhere ClassifHO Comml HighROWLETT'S YARD CARE 3480 ADAMS ST 781 Landscape Counseling and Planning HOComml HighxAHSAGE RESEARCH LLC 4909 REFUGIO AVE 781 Landscape Counseling And Planning HOComml HighAHSAGECOAST BUILDERS 2961 LANCASTER RD 7349 Building Cleaning And Maintenance ServiHOComml HighSAMBA BRAZILIAN STEAKHOUSE 1814 MARRON RD 5812 Eating Places CO Comml HighBVSAN SAI JAPANESE GRILL 5600 PASEO DEL NORTE STE 115A 5812 Eating Places COComml HighSANCHEZ FARM 4660 EL CAMINO REAL 291 Genl Farms, Primarly Livestck & Animal SCOComml HighxAHSASY KAT MOBILE DETAILING 1758 COTTONWOOD AVE 7542 Carwashes HOComml High BASATURN LITHO, INC. 3048 CAMINO LIMERO 7389 Business Services, NEC HOComml High BASCREEN MACHINE OF NORTH COUNTY, THE 3234 RANCHO QUARTILLO 7349 Building Cleaning & Maint Svc, NEC HOComml HighBASEA CLEAR WINDOW CLEANING 5401 LOS ROBLES DR 7349 Building Cleaning & Maint Svc, NEC HOComml HighAHSHAMROCK POOL SERVICE 2706 GALICIA WAY 7389 Business Services, Not Elsewhere ClassifHOComml HighSHORELINE POOL SERVICES 6527 CAMINO DEL PARQUE 7389 Business Services, NEC HOComml HighxENSNA LANDSCAPING/DESIGN 3574 HARWICH DR 781 Landscape Counseling And Planning HO Comml High BVSO CAL ARBOR TREE SERVICE 375 ACACIA AVE APT 1 783 Ornamental Shrub And Tree Services HO Comml HighSO CAL CUSTOM BARBECUES 1712 CATALPA RD 7389 Business Services, NEC HOComml HighBASOL RECONDITIONING SERVICES 2635 MADISON ST APT 23 7538 General Automotive Repair Shops HOComml HighxBVSOUNDS IN SILENCE 2684 HIGHLAND DR 5963 Direct Selling Establishments HO Comml High BVSOUTH CARLSBAD STATE BEACH HY 101 7999 Amusement & Recreation Svcs, NEC COComml HighAHSOUTHPORT GROUP, THE 2050 MACARTHUR AVE 7699 Repair Shops and Related Services, NECHO Comml High xAHSTARBUCKS COFFEE # 5767 7680 EL CAMINO REAL # A 5812 Eating Places COComml HighSTEAM KING 1290 LAS FLORES DR 7217 Carpet & Upholstery Cleaning HOComml HighxBVSTEVIEROSE & COMPANY 7157 TANAGER DR 7389 Business Services, Not Elsewhere ClassifHO Comml High BASTONE IMAGERY 3546 HIGHLAND DR 7389 Business Services, NEC HOComml HighBVSUGAR CAFE & DESSERT BAR 6955 EL CAMINO REAL STE 107 5812 Eating Places COComml HighSUNCOAST WINDOW & DOOR 3321 VIVIENDA CIR 5211 Lumber & Building Materials Dealers HOComml HighxBASWE-DEN TSAI 3318 CORTE VERSO 8999 Services, Not Elsewhere Classified HO Comml High BATAILSPIN 7400 CAPSTAN DR 272 Horses And Other Equines HO Comml HighTEAM CLEANING 6419 TOBRIA TER UNIT 301 7349 Building Cleaning & Maint Svc, NEC HOComml HighENTERI MACY 3306 VENADO ST 7389 Business Services, NEC HO Comml High xBATHE CATALINA CORPORATION 3530 CATALINA DR 7353 Heavy Construction Equipment Rental AnHOComml HighTHE GARDEN GAL 6617 VIREO CT 781 Landscape Counseling And Planning HOComml High BATHE ULRICH GROUP 1118 SCRUB JAY CT 5963 Direct Selling Establishments HO Comml High ENTHE WINE THIEF INC. 519 GRAND AVE 5812 Eating Places COR Comml High BV Appendix 4-1 FY 2004-05Commercial InventoryTIRE GUY 4305 SIERRA MORENA AVE 7389 Business Services, NEC HOComml HighxAHTOM LOPEZ JR EL CAMINO REAL 191 General Farms, Primarily Crop COComml HighTOM T HONDA 1565 CHESTNUT AVE 781 Landscape Counseling and Planning HOComml HighxAHTOMMY V'S 7670 EL CAMINO REAL # 104 5812 Eating Places CO Comml HighTOUCH OF GLASS 2805 SIERRA MORENA AVE 7349 Building Cleaning & Maint Svc, NEC HOComml High BVVAZQUEZ LANDSCAPING 2750 CIRCULO SANTIAGO APT M 782 Lawn And Garden Services HO Comml HighVIASAT, INC 5791 VAN ALLEN WAY 873 Research, Develop, + Testing Services COComml HighWALL SPLASH DECOR AND MORE 1328 CORVIDAE ST 7349 Building Cleaning And Maintenance ServiHOComml HighWASH-ALL 2424 JEFFERSON ST # A 7349 Building Cleaning And Maintenance ServiHOComml HighWASHNET 7082 PRIMENTEL LN 7389 Business Services, NEC HOComml HighBAWATANABE GARDENING, BILL 2560 GREGORY DR 781 Landscape Counseling and Planning HOComml HighxBVWAYNE'S ENTERPRISES 6102 AVENIDA ENCINAS # B-C 7692 Welding Repair COComml HighWEST CANNON COURT, LLC 4990 AVENIDA ENCINAS 5541 Gasoline Service Stations COComml HighWEST CANNON COURT, LLC 4990 AVENIDA ENCINAS 5411 Grocery Stores COComml HighWEST COAST GARDEN SUPPLY 5370 EL ARBOL DR 5261 Retail Nurseries, Lawn And Garden SuppHO Comml HighWEST COAST WALLS 2716 LA GOLONDRINA ST 8999 Services, Not Elsewhere Classified HO Comml High BAWINDOW GUYS 2303 OCEAN ST APT 10 5963 Direct Selling Establishments HO Comml High BVXTREME CLEAN SERVICES 2671 FLOWER FIELDS WAY 7349 Building Cleaning And Maintenance ServiHOComml HighYADA FARM 1835 BUENA VISTA WY 291 Genl Farms, Primarly Livestck & Animal SCOComml HighxBVYADA FARM 2928 VALLEY ST 291 Genl Farms, Primarly Livestck & Animal SCOComml HighxBVYARD FAIRY, THE 6163 PASEO PALERO 781 Landscape Counseling And Planning HOComml HighZERO BOUNDARY, INC. 5816 DRYDEN PL 8999 Services, Not Elsewhere Classified COComml HighOASIS NURSERY, INC. 4901 EL CAMINO REAL 5193 Flowers, Nursery Stock, Supplies COComml Highx SWP00825 AHCHARLES T FARM 3008 SUNNY CREEK RD 161 Flowers, Nursery Stock, And Florists' SupCO Comml High SWP01030 AHCOLD STONE CREAMERY 1935 CALLE BARCELONA 175 5451 Retail Ice Cream Sales CO Comml High SWP01042 BAINTERNATIONAL COFFEE & TEA LLC #85 1935 CALLE BARCELONA #176 5499 Specialty Coffe Sales CO Comml High SWP01043 BASUPER DONUTS 590 GRAND AVE 5812 Eating Places COComml HighSWP00364 BVA.R.M. PAINTING 2687 WATERBURY WAY 1721 Special Trade Contractors HOComml HighSWP00905 BVAQUATIC QUALITY ASSURANCE 2185 FARADAY AVE STE 130 7389 Business Services COComml Highx SWP00764 AHCUSTOM HOME PAINTING 2138 TWAIN AVE 1700 Special Trade Contractors HOComml Highx SWP00987 BVDAVID PARKER LANDSCAPE 4911 REFUGIO AVE 781 Landscaping HOComml Highx SWP00897 AHEDWARD SHEDLEY MASONRY 2445 SIERRA MORENA AVE 1700 Special Trade Contractors HO Comml High x SWP01053 AHEXCELLENCE IN PAINTING 2781 BERKELEY AVE 1721 Construction Specialist - Painting HOComml Highx SWP00936 AHGARY TEAM PAINTING INC. 3890 HIGHLAND DR 1700 Special Trade Contractors HOComml Highx SWP00934 AHGS DREAMSCAPING 1370 PINE AVE 1700 Special Trade Contractors HO Comml High x SWP01023 AH Appendix 4-1 FY 2004-05Commercial InventoryHI-Q PAINTING CO. 2916 LUCIERNAGA ST APT B 1799 Special Trade Contractors HO Comml High x SWP01061 BAINDUSTRA PAINT & CONST. 1145 TAMARACK AVE 1700 Special Trade Contractors HOComml Highx SWP00820 AHINTERNATIONAL COFFEE & TEA LLC 2508 EL CAMINO REAL STE F 5812 Eating and Drinking Place COComml HighSWP00394 BVPKS 6150 A CORTE DEL CEDRO, STE A 5091 Sporting & Recreational Goods & Sups CO Comml High x SWP00047 ENTAYLOR MADE GOLF COMPANY INC 4155 SALK AV 7999 Amusement and Recreation Services CO Comml High SWP00088 AHLINDA'S FROZEN YOGURT 3001 CARLSBAD BLVD STE B 5812 Ice Cream & Frozen Deserts COComml Highx SWP00815 AHORANGE JULIUS/DAIRY QUEEN 2525 EL CAMINO REAL STE 133 5812 Ice Cream & Frozen Deserts COComml Highx SWP00872 BV 5 78 5 78BUENA VISTA L A G O O N AUGUA HEDIONDA LAGOON BATIQUITOS LAGOON PACIFIC OCEAN EL CAMINO REALMELROSE DRRA N C H O S A N TA FE R D LA COSTA AVCOAST HIGHWAY 101S SANTA FE AV OCEANSIDE BL W VISTA WY LAKE BL VISTA WY ALGA RD ENCINITAS BL AVIARA PYCARLSBAD BLTA MA RACK AV MONROE ST SYCAMORE AVC A R L SB A D V IL L A G E D R LEUCADIA BL SANTA FE DR LEVANTE ST EL CAMINO DEL NORTEHIGHLAND DR OLIVE DRCANNON RD PARK DR POINSETTIA LN C A S S ID Y S T C A L IF O R N IA S T OLIVENHAIN RD HACIENDA DR SR-78 ROBELINI DR SOTO STKELLY DR PLAZA DR IVY RD LEGOLAND DRLEUCADIA BLCOAST HIGH WAY 101 MAI N S T V IS T A W Y MELROSE DRCANNON RD C A N N O N R D EL CAMINO REAL PALOMAR AIRPORT RD COLLE G E BL CARLSBAD BLR A N C H O SANTA FE RDLA COSTA AV EL CAMI NO REALFA R AD AY AV MARRON RD COLLEGE BLJ E F FE RSON ST AVENIDA ENCINAS BATIQUITOS DR L OKER AV ELOKER AV W PASEO DEL NORTELOMA ALTA ENCINAS BUENA VISTA SAN MARCOS AGUA H ED IO N D A LAKECALAVERA MERKLE RESERVOIR 1952INCORPORATED Commercial SitesInventory - 2004 Legend Commercial Sites 2004 Automotive Facility Restaraunt/Food Establishment Other Drainage Basins Agua Hedionda Creek Batiquitos/San Marcos Creek Buena Vista Creek Encinas Creek City Boundary Major Road Freeway Water Body River/Stream 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. Map created by the City of Carlsbad GIS. Portions of this DERIVED PRODUCT contain geographic information copyrighted by SanGIS. All Rights Reserved.Printed 19 October 2004J:\cargis2\products\engin\r137.02\2004\CommercialSites2004.mxd 1 inch equals 3,250 feet 3,250 0 3,250Feet City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 APPENDIX SECTION 5 City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 APPENDIX SECTION 6 Appendix 6-1FY 03-04 Municipal Employee TrainingDATE DEPT./DIV.#EMPLOYEES ATTENDINGTRAINING TYPENAME OF TRAINING OR TOPICSLOCATIONSPONSOR/ PRESENTER7/10/03Eng./Devpt. Services7 Staff meeting SWMP example Faraday City staff07/17/03Eng./Devpt. Services7 Staff meeting Condo conversion SWMP Faraday City staff07/24/03Eng./Devpt. Services5 Staff meetingVortecnic units, pollutants removed by themFaraday City staff07/31/03Eng./Devpt. Services5 Staff meetingSWMP review for N.C. Animal HospitalFaraday City staff08/07/03Eng./Devpt. Services5 Staff meeting Veg Bio-Swale Faraday City staff08/28/03Eng./Devpt. Services6 Staff meetingStorm inlet and on site detention basin for minor subdivisionFaraday City staff09/11/03Eng./Devpt. Services9 Staff meetingFilter inlets, hydrodynamic separators suppliersFaraday City staff10/09/03Eng./Devpt. Services7 Staff meetingSWPPP Financing Plan/pollutant generators/JURMP reportingFaraday City staff10/23/03Eng./Devpt. Services7 Staff meetingBMPs with no new constructionFaraday City staff11/6/03Eng./Devpt. Services6 Staff meetingAccess to SWPPPs & SWMPs/BWPPPs to include numerical quantities/land use reqiring SWMP/Nature Ctr E.C. requirementsFaraday City staff12/4/03Eng./Devpt. Services8 Staff meetingCovered parking/SWPPP for single family residenceFaraday City staff12/13/03Eng./Devpt. Services7 Staff meetingNPDES for Sunny Creek projectFaraday City staff1/8/04Eng./Devpt. Services7 Staff meetingGrass swales/pooper bagsFaraday City staff1/22/04Eng./Devpt. Services6 Staff meetingWPCP for parking expansionFaraday City staffPage 1 of 3 Appendix 6-1FY 03-04 Municipal Employee TrainingDATE DEPT./DIV.#EMPLOYEES ATTENDINGTRAINING TYPENAME OF TRAINING OR TOPICSLOCATIONSPONSOR/ PRESENTER1/29/04Eng./Devpt. Services7 Staff meetingWater quality basin/erosion controlFaraday City staff2/5/04Eng./Devpt. Services7 Staff meetingStormwater Mgmnt System Design Seminar/detention basinsFaraday City staff2/12/04Eng./Devpt. Services6 Staff meetingNew project for removal of solids and hydrocarbonsFaraday City staff2/26/04Eng./Devpt. Services6 Staff meetingInlet inserts/basins in small res projectsFaraday City staff3/4/04Eng./Devpt. Services5 Staff meetingVegetated basin/draining treated flows from basinFaraday City staff3/25/04Eng./Devpt. Services6 Staff meetingTrails project grass swale/discharge to Agua Hedionda Cove /enhanced construction BMPs for condos/Modification of detention tanks to allow infiltrationFaraday City staff4/1/04Eng./Devpt. Services6 Staff meetingStd Imp Plan and Grading Plan sheets to reference SWPPP, SWMP, NPDES requirementsFaraday City staff4/16/04Eng./Devpt. Services7 Staff meetingStormwater Management/filter inlets, sediment Faraday City staff4/29/04Eng./Devpt. Services4 Staff meetingStormwater Seminar 4/22/04 discussion/detention basinFaraday City staffPage 2 of 3 Appendix 6-1FY 03-04 Municipal Employee TrainingDATE DEPT./DIV.#EMPLOYEES ATTENDINGTRAINING TYPENAME OF TRAINING OR TOPICSLOCATIONSPONSOR/ PRESENTER5/20/04Eng./Devpt. Services4 Staff meetingFilter inserts and swales/Levantino discussion of capacity of downstream system/porous pavementFaraday City staff5/26/04Eng./Devpt. Services5 Staff meeting Infiltration Basins Faraday City staff6/3/04Eng./Devpt. Services5 Staff meetingPorous pavement on parking lots/Encina Wastewater Dev PlanFaraday City staff6/10/04Eng./Devpt. Services6 Staff meetingFed Ex/Carlsbad Corp Ctr compliance with SWPPFaraday City staff6/17/04Eng./Devpt. Services6 Staff meetingBMP's required for minor gradingFaraday City staff6/24/04Eng./Devpt. Services6 Staff meeting RWQCB conditions Faraday City staffPage 3 of 3 City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 APPENDIX SECTION 7 Appendix 7-2City of Carlsbad Construction Site NPDES Compliance Inspection Checklist Construction Management & Inspection Division Inspection Type: Weekly Monthly Pre-storm Post-event Inspected By: _________________________________ Weather:_____________________________________ Project Name/#: _______________________________ Date:_______________________________________ Mark (√ ) box “Yes”, “No”, or “N/A”; if there are comments, mark (√ ) box “Comment”. Yes No N/A Comment Inspection Description____________________________ 1. Are slopes steeper than 3:1 properly covered? 2. Are areas flatter than 3:1 covered or protected by desilting basins? 3. Is the SWPPP wall map up to date and accurate? 4. Are all gravel bags, straw waddles, silt fences, and other linear sediment barriers in place in accordance with the SWPPP, and are they functioning properly? 6. Are basins designed and maintained to provide the required retention/detention? 7. Is the stabilized construction entrance preventing tracking (i.e. working properly)? 8. Are all downstream storm drain inlets protected with devices that are in working order and being properly maintained? 9. Are non-storm-water BMP’s being used? (e.g. concrete washouts) 10. Are all material and equipment handling, storage, and maintenance areas clean, and free of spills, leaks, or other deleterious materials? 11. Is the site free from litter and the litter collected and placed in covered containers? 12. Are temporary stockpiles and/or construction materials in approved areas and protected/covered? 13. Are all seeded or landscaped and irrigation areas properly maintained? 14. Are all natural drainage courses and open spaces in proximity to this project protected? 15. Are all BMP’s maintained in functional order? (e.g. sediment removed, basins pumped down, repairs made, etc.) Comments:___________________________________________________________________________________________ ____________________________________________________________________________________________________ ____________________________________________________________________________________________________ ____________________________________________________________________________________________________ ____________________________________________________________________________________________________ Signature:__________________________________________ Date:_________________________________ C:\Documents and Settings\carnd\My Documents\City of Carlsbad NPDES compliance checklist.doc Rev Date: 10/15/03 NPDES TRAINING SCHEDULEAppendix 7-4TRAINING DATE PRESENTER TOPICAPRIL 29, 2004 CASEY TIRE WASHINGMAY 27, 2004 GARY CONSTRUCTION ENTRANCESJUNE 24, 2004 TIM HYDRAULIC MULCHJULY 22, 2004 CHIP FIBER BLANKETSAUGUST 19, 2004 JOE SEDIMENT BASINSSEPTEMBER 30, 2004 GRANT CHECK DAMSOCTOBER 18, 2004 SKIP, DON & GRANT GENERAL PERFORMANCE OF EROSION CONTROL DEVICESOCTOBER 19, 2004 SKIP, DON & GRANT GENERAL PERFORMANCE OF EROSION CONTROL DEVICESOCTOBER 28, 2004 CASEY SILT FENCEDECEMBER 9, 2004 GARY STRAW WADDLESJANUARY 20, 2005 TIM CHEVRONSFEBRUARY 17, 2005 CHIP DRAINAGE SWALESMARCH 17, 2005 GRANT SCHEDULINGAPRIL 28, 2005 JOE HYDRO SEEDING Appendix 7-5 H:\STORM WATER PROGRAM\JURMP\JURMP Annual Report 03-04\Appendix 7\7-5 Ministerial Permit.doc Last printed 01/26/2005 1:15 PM CITY OF CARLSBAD PUBLIC WORKS DEPARTMENT MMIINNIISSTTEERRIIAALL PPEERRMMIITT RREEVVIIEEWW PPRROOCCEESSSS FFOORR SSTTOORRMM WWAATTEERR PPRROOTTEECCTTIIOONN Committee Report Findings and Recommendations June 2004 Committee Members: Skip Hammann Don Moore Bob Wojcik Chris DeCerbo Mike Peterson Jayne Strommer Appendix 7-5 H:\STORM WATER PROGRAM\JURMP\JURMP Annual Report 03-04\Appendix 7\7-5 Ministerial Permit.doc Last printed 01/26/2005 1:15 PM Table of Contents Section Scope of Work……………………………………………………………………………. 1 Proposed Process and Policy Changes.………………………………………………. 2 Process Flow Chart………………………………………………………………………. 3 Checklist………………………………………………………………………………………. 4 Building Department - Construction Site NPDES Compliance Inspection Checklist Engineering Department - Construction Site NPDES Compliance Inspection Checklist Storm Water Fact Sheet Checklist for Building / Grading Permits Storm Water Quality Project Priority Determination Checklist Applicant Certification…………………………………………………………………… … 5 Appendix 7-5 H:\STORM WATER PROGRAM\JURMP\JURMP Annual Report 03-04\Appendix 7\7-5 Ministerial Permit.doc Last printed 01/26/2005 1:15 PM SECTION 1 SCOPE OF WORK Develop new policies and procedures to comply with the City of Carlsbad Jurisdictional Urban Runoff Management Plan (JURMP) as it applies to ministerial permits. Examples of ministerial permits are; , building permits, demolition permits, right-of-way permits, haul route permits and other types of permitted construction projects that do not require discretionary review. The JURMP requires the City to incorporate the City’s Storm Water Standards as contained in the City of Carlsbad, Public Works Department, Standard Urban Storm Water Mitigation Plan (SUSMP) into ministerial permit requirements. Appendix 7-5 H:\STORM WATER PROGRAM\JURMP\JURMP Annual Report 03-04\Appendix 7\7-5 Ministerial Permit.doc Last printed 01/26/2005 1:15 PM SECTION 2 PROPOSED PROCESS AND POLICY CHANGES A. APPLICATION AND PLAN REVIEW PROCESS 1. BUILDING DEPARTMENT Upon receipt of any type of application for a permitted construction activity, the applicant will be required to complete a Storm Water Fact Sheet, and Storm Water Quality Project Priority Determination Checklist. These two documents are required by the JURMP and assist in determining the need for; temporary and permanent BMPs, storm water mitigation plans and reports, storm water BMP maintenance requirements, and other storm water related issues. The Building Department will require that these documents be completed with all ministerial permits as part of the permit application process. For projects that require no review by the Engineering Department, such as, re-roofing, water heaters, and electrical permits, the Building Department will determine the necessary minimum construction site BMPs required from the Construction Site BMP Cross-Reference Table. 2. PLANNING DEPARTMENT There are a limited number of construction permits that are reviewed only by the Planning Department staff, such as sign permits. In these instances it will be the Planning Departments responsibility to require the applicant to complete a Storm Water Fact Sheet, and Storm Water Quality Appendix 7-5 H:\STORM WATER PROGRAM\JURMP\JURMP Annual Report 03-04\Appendix 7\7-5 Ministerial Permit.doc Last printed 01/26/2005 1:15 PM Project Priority Determination Checklist and determine the appropriate minimum construction BMPs. 3. ENGINEERING DEPARTMENT If review is required by the Engineering Department / Development Services for a ministerial permit, the Building Department will attach a copy of the Storm Water Fact Sheet, and Storm Water Quality Project Priority Determination Checklist to the building plans and route them via the Planning Department to Development Services for their review and action. Development Services shall determine the appropriate BMPs and plan requirements for the project, based on a review of the Storm Water Fact Sheet and Storm Water Quality Project Priority Determination Checklist. If it is determined by Development Services that a Storm Water Pollution Prevention Plan (SWPPP) is not required for the project, Development Services will provide a Construction Site BMP Cross- Reference Table to the applicant identifying the minimum construction site BMPs required for the ministerial permit. If a SWPPP is required then the applicant’s civil engineer will determine the appropriate project BMPs and include them in the SWPPP and other construction documents. Appendix 7-5 H:\STORM WATER PROGRAM\JURMP\JURMP Annual Report 03-04\Appendix 7\7-5 Ministerial Permit.doc Last printed 01/26/2005 1:15 PM B. CONSTRUCTION PHASE 1. BUILDING DEPARTMENT a.) Building Permit Inspection As part of the Building Inspector’s duties, a Building Department Construction Site NPDES Compliance Checklist shall be completed with each inspection during their normal scheduled inspections. The Building Inspector will be required to inspect the site for BMPs because an Engineering Inspector is not involved in building permit inspections. It shall be the Building Inspectors responsibility to conduct a visual review of the project site for compliance and proper implementation of BMPs. If the Building Inspector determines that the site is non-compliant, in implementing BMPs to the maximum extent practical (MEP), then the Building Inspector will notify the builder in writing to correct the BMP deficiencies. The Building Inspector will take the appropriate enforcement actions necessary to cause the project to be brought into compliance. If it is deemed necessary the Building Inspector may issue a “red tag” or request the Engineering Department or Environmental Programs Section to assist in providing enforcement and or technical support. b.) Joint Building and Grading Inspections For projects that require grading permits, it is anticipated that the Engineering Inspector will be assisting the Building Inspector in the inspection, enforcement, and implementation of construction site BMPs. For example, on tract-home site construction projects, the Building Inspector’s inspection activities may be limited to specific building sites, Appendix 7-5 H:\STORM WATER PROGRAM\JURMP\JURMP Annual Report 03-04\Appendix 7\7-5 Ministerial Permit.doc Last printed 01/26/2005 1:15 PM and specific building related inspections. On these types of sites, the Building Inspector would still be responsible for inspection of construction site BMP implementation but only the specific building sites inspected, not the entire project site, which may or may not have any building construction activities. 2. ENGINEERING DEPARTMENT For sites that have a grading permit, he Engineering Inspector shall be responsible for BMP inspection, enforcement, and implementation of the entire construction site. Coordination will be required between the Building Inspector and Engineering Inspector to ensure proper BMP implementation, inspection and enforcement. The Building Inspector may be requested by the Engineering Inspector to issue a Stop Work Notice for building permit activities due to deficient construction site BMPs. During the Rainy Season, October 1 to April 30, all projects with an active grading permit will be inspected once a week by the Engineering Inspector for proper installation and implementation of construction site BMPs. During the Dry Season, May 1 to September 30, all projects with an active grading permit, will be inspected on an as-needed basis as part of other normal Engineering inspection activities for proper installation and implementation of construction site BMPs. Appendix 7-5 H:\STORM WATER PROGRAM\JURMP\JURMP Annual Report 03-04\Appendix 7\7-5 Ministerial Permit.doc Last printed 01/26/2005 1:15 PM If there is no grading permit, the Building Inspector will be responsible for BMP implementation, inspection, and enforcement of the entire construction site. Appendix 7-5 H:\STORM WATER PROGRAM\JURMP\JURMP Annual Report 03-04\Appendix 7\7-5 Ministerial Permit.doc Last printed 01/26/2005 1:15 PM SECTION 3 PROCESS FLOW CHART Yes Bldg permit requires Planning approval? Bldg permit requires Eng approval? Planning Dept reviews permit for compliance with Planning standards. Bldg permit requires Eng approval? No Planning dept reviews SWFS & SWQPPDC for BMP requirements. Eng dept reviews permit for compliance with Eng standards and reviews SWFS & SWQPPDC for BMP requirements. Building dept reviews SWFS & SWQPPDC for BMP requirements. Yes Yes No No Permit returned to the Building dept. Once all dept. approvals are obtained, permit is issued by the Bldg dept. Building Inspector monitors BMP implementation for Building permit sites Engineering Inspector monitors BMP implementation for sites covered by a grading permit Inspectors collaborate as needed to enforce proper BMP implementation. Bldg permit submitted with SWFS & SWQPPDC Appendix 7-5 H:\STORM WATER PROGRAM\JURMP\JURMP Annual Report 03-04\Appendix 7\7-5 Ministerial Permit.doc Last printed 01/26/2005 1:15 PM SECTION 4 CHECKLIST 1. Building Department - Construction Site NPDES Compliance Inspection Checklist 2. Engineering Department - Construction Site NPDES Compliance Inspection Checklist 3. Storm Water Fact Sheet Checklist for Building / Grading Permits 4. Storm Water Quality Project Priority Determination Checklist Appendix 7-5 H:\STORM WATER PROGRAM\JURMP\JURMP Annual Report 03-04\Appendix 7\7-5 Ministerial Permit.doc Last printed 01/26/2005 1:15 PM Appendix 7-5 H:\STORM WATER PROGRAM\JURMP\JURMP Annual Report 03-04\Appendix 7\7-5 Ministerial Permit.doc Last printed 01/26/2005 1:15 PM Appendix 7-5 H:\STORM WATER PROGRAM\JURMP\JURMP Annual Report 03-04\Appendix 7\7-5 Ministerial Permit.doc Last printed 01/26/2005 1:15 PM City of Carlsbad Storm Water Fact Sheet Checklist for Building/Grading Permits Project Name: Contractor: Location: Project Class: (please check appropriate box) † Exempt (no outside work) Stop here! † Building Permit † Grading/Building Permit Activities: (please check all that apply) † Demolition (outside) † Grading † Excavation † Construction/Repair Disturbed Area: (please check appropriate box) † Less than 5,000 sq/ft † Less than 20,000 sq/ft † Less than 1 acre † Greater than 1 acres (requires CA General Construction Permit) † Greater than 1 acres and discharges to tributary of CWA section 303(d) water body or 200 feet (ESA) † Greater than 50 acres Grading/Construction: (please check appropriate box) When will Grading/Construction Activities Occur? † Wet Season (October 1 - April 30) † Dry Season (May 1 - September 30) † Both Proximity to Water Bodies: (please check appropriate box) Carlsbad Watershed † Hydrologic Unit A † Hydrologic Unit B Receiving Water Body † Buena Vista Lagoon † Agua Hedionda Lagoon † Encinas Creek Distance from receiving water body ________feet † Hydrologic Unit C † Hydrologic Unit D † Batiquitos Lagoon † Pacific Ocean Projects requiring Building Permit must include following items: † Certificate of intent to comply † Checklist of selected BMPs applicable † Storm Water Pollution Prevention Plan (SWPPP) [or a Caltrans Water Pollution Control Plan (WPCP) (optional)] Projects Not subject to CA General Construction Permit (require grading permit and less than 1 acre) must include following items: † Certificate of intent to comply † Checklist of selected BMPs and location on project plans † SWPPP (optional) † WPCP (optional) † Certificate of intent to maintain selected BMPs Projects subject to CA General Construction Permit (greater than 1 acre) must include following items: † Notice of Intent (NOI) and SWRCB letter issuing WDID number † Checklist of selected BMPs and location on project plans † SWPPP or WPCP † Certificate of intent to maintain selected BMPs † Substitution of SWPPP for BMP checklist and project plans Appendix 7-5 H:\STORM WATER PROGRAM\JURMP\JURMP Annual Report 03-04\Appendix 7\7-5 Ministerial Permit.doc Last printed 01/26/2005 1:15 PM Staff’s Storm Water Fact Sheet Checklist for Building/Grading Permits Yes No N/A 1. Plan to manage storm water and non-storm water discharges during construction activities at all times? F F F If no, provide Storm Water Management Application Form. 2. Does grading occur during the wet season (October 1 - April 30)? F F F If yes, can grading be rescheduled? F F F What additional BMPs (e.g., Phasing, Minimizing Disturbed Soil Area) will be required? 3. Are adequate erosion prevention BMPs included? F F F If no, additional BMPs required? 4. Are adequate sediment control BMPs included? F F F If no, additional BMPs required? 5. Is clearing and grading minimized to only the portion of the site necessary for construction? F F F If no, any additional requirements? Appendix 7-5 H:\STORM WATER PROGRAM\JURMP\JURMP Annual Report 03-04\Appendix 7\7-5 Ministerial Permit.doc Last printed 01/26/2005 1:15 PM Yes No N/A 6. Is the exposure time of disturbed soil areas minimized? F F F If no, any additional requirements? 7. Will the disturbed area be temporarily stabilized and reseeded as rapidly as possible? F F F If no, any additional requirements? 8. Will the disturbed area be permanently revegetated or landscaped as early as feasible? F F F If no, any additional requirements? 9. If slopes are disturbed, will the slopes be stabilized? F F F If no, any additional requirements? Page 3 of 3 Appendix 7-5 H:\STORM WATER PROGRAM\JURMP\JURMP Annual Report 03-04\Appendix 7\7-5 Ministerial Permit.doc Last printed 01/26/2005 1:15 PM CITY OF CARLSBAD STORM WATER QUALITY PROJECT PRIORITY DETERMINATION CHECKLIST State law holds the City responsible for any type of water pollution caused within City limits. To comply with State law, the City has adopted regulations requiring anyone doing grading or construction work, to plan and implement pollution control methods. In order for us to assist you, please check the appropriate YES/NO box as it relates to the project you are submitting for a building permit. This form must be completed and submitted with your permit application. PART A – DOES YOUR PROJECT INCLUDE A: YES NO 1. Detached residential development of 10 or more units? 2. Attached residential development of 10 or more units? 3. Commercial development greater than 100,000 square feet? 4. Automotive repair shop? 5. Restaurant? 6. Hillside development with a slope greater than 15% that disturbs more than 5,000 square feet of ground? 7. Possible drainage of rainwater toward a waterway with natural vegetation, such as: a creek, stream or wetland area with natural occurring plants? 8. Parking lot greater than or equal to 5,000 square feet or with at least 15 uncovered parking spaces? 9. Street or road which would create a new paved surface that is 5,000 square feet or greater? Limited Exclusion: Trenching and resurfacing work associated with utility projects. If any answer in Part A is "YES", your project is subject to the "Priority Project Permanent Storm Water Best Management Practices (BMP) Requirements," and "Standard Permanent Storm Water BMP Requirements". To find out what these requirements are, you can visit the City of Carlsbad website at: http://www.ci.carlsbad.ca.us/cserv/stormwater/susmppdf/susmp.pdf or ask at the City's Engineering Counter to review or purchase a copy. These BMPs must be included in the design of your site. Page 1 of 3 Appendix 7-5 H:\STORM WATER PROGRAM\JURMP\JURMP Annual Report 03-04\Appendix 7\7-5 Ministerial Permit.doc Last printed 01/26/2005 1:15 PM PART B – DOES YOUR PROJECT PROPOSE: YES NO 1. New impervious areas, such as: rooftops, roads, parking lots, driveways, or sidewalks? 2. New landscape areas with irrigation systems? 3. Permanent structures within 100 feet of any natural water body? 4. Outdoor trash enclosures? 5. Permanent liquid or solid material loading and unloading areas? 6. Vehicle or equipment fueling, washing, or maintenance areas? 7. A use that will require a permit for storm water discharge associated with industrial activities (except construction)?* 8. Commercial or industrial waste handling or storage, excluding typical office or household waste? 9. More than 100 cubic yards of grading or more than 5,000 square feet of ground disturbance during construction? 10. Any new storm drains, or alteration to existing storm drains? *To find out if your project is required to obtain a permit for storm water discharges associated with industrial activities, visit the State Water Resources Control Board web site at: www.swrcb.ca.gov/stormwtr/industrial.html If all answers to Part A are "NO", and any answers to Part B are "YES", your project is only subject to the "Standard Permanent Storm Water BMP Requirements". and you must fill out Part C below. If every question in Part A and B is answered "NO", DO NOT ANSWER PARTS C OR D, your project is exempt from permanent pollution control requirements and no further action regarding this is needed. Thank you. PART C – WOULD YOUR PROJECT MEET ANY OF THESE CRITERIA DURING CONSTRUCTION? YES NO 1. Is the project subject to California's statewide General NPDES Permit for storm water discharges associated with construction activities?** 2. Does the project propose grading or soil disturbance? 3. Would storm water or urban runoff have the potential to contact any portion of the construction area, including washing and staging areas? 4. Would the project use any construction materials that could negatively affect water quality if discharged from the site (such as paints, solvents, concrete, and stucco)? **To find out if your project is required to obtain a permit for storm water discharges associated with construction activities, visit the State Water Resources Control Board web site at: www.swrcb.ca.gov/stormwtr/construction.html z If every question in Part C is answered "NO", your project is exempt from any additional requirements. z If the answer to question 1 of Part C is “Yes”, your project is subject to "Construction Storm Water BMP Performance Standards," and must prepare a Storm Water Pollution Prevention Plan (SWPPP) z If the answer to question 1 is “No” but any other question in Part C was “Yes”, your project is subject to "Construction Storm Water BMP Performance Standards," and must prepare a Water Pollution Control Plan (WPCP). z If any of the answers to the questions in Part C are "YES", complete Part D, below. Page 2 of 3 Appendix 7-5 H:\STORM WATER PROGRAM\JURMP\JURMP Annual Report 03-04\Appendix 7\7-5 Ministerial Permit.doc Last printed 01/26/2005 1:15 PM PART D Please check the box next to the "priority" that best describes your project. High Priority z Projects disturbing 1 acre or more of area. z Projects on private property where grading permits are required. Medium Priority z Projects in the public right-of-way where grading occurs, such as installation of sidewalk, substantial retaining walls, or curb and gutter for a majority of street frontage. Low Priority z Projects in the public right-of-way where minimal to no grading occurs, such as pedestrian ramps, driveway additions, small retaining walls, etc. z Projects on private property where grading permits are not required, such as small retaining walls, single-family homes, small tenant improvements, etc. Page 3 of 3 Appendix 7-5 H:\STORM WATER PROGRAM\JURMP\JURMP Annual Report 03-04\Appendix 7\7-5 Ministerial Permit.doc Last printed 01/26/2005 1:15 PM SECTION 5 APPLICANT CERTIFICATION STORM WATER MANAGEMENT PLAN APPLICANT’S CERTIFICATION OF SWMP I certify under a 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. Signature Date Name and Title Telephone Number City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 APPENDIX SECTION 8 CITY OF CARLSBAD DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM 2004 Prepared for: City of Carlsbad Public Works Department 405 Oak Avenue Carlsbad, CA 92008 Prepared by: D-MAX Engineering, Inc. 8380 Miramar Mall, Suite 227 San Diego, CA 92121 Tel: (858) 455-9988 Fax: (858) 455-9978 TABLE OF CONTENTS PAGE i Table of Contents Section Page 1 INTRODUCTION.........................................................................................................................................1 1.1 CITY SETTING.......................................................................................................................................... 1 1.2 REGULATORY REQUIREMENTS.................................................................................................................. 1 1.3 PROGRAM OVERVIEW .............................................................................................................................. 2 1.4 PREVIOUS WORK..................................................................................................................................... 2 1.5 REPORT OUTLINE .................................................................................................................................... 5 2 SAMPLING LOCATIONS ..........................................................................................................................13 3 FIELD & LABORATORY ANALYTICAL METHODS.................................................................................19 3.1 FIELD SCREENING PROCEDURES AND METHODS..................................................................................... 19 3.2 LABORATORY ANALYTICAL METHODS...................................................................................................... 20 3.3 QUALITY ASSURANCE AND QUALITY CONTROL (QA/QC) ......................................................................... 20 3.3.1 Field Sampling and Analysis QA/QC.................................................................................................................20 3.3.2 Laboratory Sampling and Analysis QA/QC.......................................................................................................21 3.4 FOLLOW-UP ACTION LEVELS................................................................................................................... 21 4 FIELD SCREENING RESULTS.................................................................................................................26 4.1 QUALITATIVE OBSERVATIONS................................................................................................................. 26 4.2 FIELD ANALYTICAL RESULTS .................................................................................................................. 31 5 LABORATORY ANALYTICAL RESULTS.................................................................................................37 5.1 SUMMARY.............................................................................................................................................. 37 6 DATA ANALYSIS ......................................................................................................................................41 SITE AH08...................................................................................................................................................... 41 SITE AH10...................................................................................................................................................... 41 SITE AH11...................................................................................................................................................... 42 SITE AH12...................................................................................................................................................... 42 SITE AH13...................................................................................................................................................... 42 SITE AH18...................................................................................................................................................... 43 SITE AH31...................................................................................................................................................... 43 SITE AH45...................................................................................................................................................... 43 SITE AH46...................................................................................................................................................... 44 SITE BA13...................................................................................................................................................... 44 SITE BA40...................................................................................................................................................... 44 SITE BA41...................................................................................................................................................... 44 SITE BA47...................................................................................................................................................... 44 SITE EN02B.................................................................................................................................................... 45 SITE EN02C................................................................................................................................................... 45 SITE EN14A.................................................................................................................................................... 45 SITE EN23...................................................................................................................................................... 45 TABLE OF CONTENTS PAGE ii Table of Contents (continued) 7 ADDITIONAL STUDY................................................................................................................................47 7.1 QUALITATIVE OBSERVATIONS..................................................................................................................... 47 7.2 FIELD ANALYTICAL RESULTS...................................................................................................................... 47 7.3 LABORATORY ANALYTICAL RESULTS .......................................................................................................... 48 8 FOLLOW UP INVESTIGATIONS...............................................................................................................50 8.1 PURPOSE .............................................................................................................................................. 50 8.2 INVESTIGATION PROCEDURE .................................................................................................................. 50 8.3 INVESTIGATED SITES.............................................................................................................................. 51 Site AH10....................................................................................................................................................................51 Site AH45....................................................................................................................................................................54 Site AH46....................................................................................................................................................................55 Site BA13....................................................................................................................................................................58 Site BA40....................................................................................................................................................................61 9 SUMMARY AND RECOMMENDATIONS..................................................................................................64 9.1 SUMMARY ................................................................................................................................................. 64 9.1.1 Summary of Field Screening and Laboratory Analysis Data............................................................................64 9.1.2 Summary of Upstream Investigation Data........................................................................................................65 9.2 RECOMMENDATIONS .............................................................................................................................. 67 9.2.1 Education..........................................................................................................................................................67 9.2.2 Maintenance......................................................................................................................................................68 9.2.3 Further Investigations........................................................................................................................................68 TABLE OF CONTENTS PAGE iii Table of Contents (continued) TABLES 1-1 SUMMARY OF HISTORICAL DRY WEATHER MONITORING DATA 2-1 YEAR 2004 DRY WEATHER SAMPLING LOCATIONS 3-1 FIELD ANALYTICAL METHODS 3-2 LABORATORY ANALYTICAL METHODS 3-3 ACTION LEVELS FOR FIELD SCREENING AND LABORATORY PARAMETERS 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 DISSOLVED COPPER CONCENTRATIONS AND CORRESPONDING ACTION LEVELS 5-3 SUMMARY OF LABORATORY ANALYTICAL RESULTS 7-1 ADDITIONAL STUDY SUMMARY OF FIELD ANALYTICAL RESULTS 7-2 ADDITIONAL STUDY SUMMARY OF LABORATORY ANALYTICAL RESULTS FIGURE 1 CITY OF CARLSBAD DRAINAGE MAP WITH 2004 DRY WEATHER SAMPLING LOCATIONS 2 WATERSHED MAP OF THE CARLSBAD AREA, BROKEN INTO HYDROLOGIC SUBAREAS 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 LABORATORY ANALYTICAL REPORTS C FIELD DATA SHEETS CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 1 1 INTRODUCTION 1.1 City Setting The City of Carlsbad, located in northern San Diego, and is bordered by the cities of Oceanside, Vista, San Marcos, Encinitas and unincorporated areas of the County of San Diego The City of Carlsbad consist of an approximated drainage area of 21,592 acres. The majority of land use in the City is residential, comprising more than one third of the total City acreage. Open space currently occupies a large percentage of the total drainage area, with the remaining land uses being divided among commercial, industrial, municipal facilities, streets, and highways. The City topography is naturally divided into four separate watersheds (see Figure 1). 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 All of the City of Carlsbad lies within the Carlsbad Hydrologic Unit (904). Much of the runoff within the City discharges into three coastal lagoons and eventually into the Pacific Ocean. Agua 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. 1.2 Regulatory Requirements On February 21, 2001, the San Diego RWQCB issued Order No. 2001-01 (NPDES No. CAS0108758), a comprehensive, revised countywide NPDES permit for municipal urban runoff discharges within San Diego County using a watershed-based approach. Under this permit, the County of San Diego is the designated Principal Permittee, with the City of San Diego, San Diego Unified Port District and 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. Each copermittee is also required to conduct annual dry weather field screening of discharges into the storm drain system within its jurisdiction. As under previous regulations, 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. However, under the new permit, Copermittees are also required to conduct laboratory analysis for 25 percent 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 current year of this expanded monitoring program are presented herein. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 2 1.3 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 conveyance 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 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 2004 Dry Weather Field Screening and Analytical Monitoring Program. 1.4 Previous Work • The City of Carlsbad has conducted dry weather field screening programs for the past eight years. A summary of the screening results obtained for each year (1995 through 2002) is discussed below and presented in Table 1-1. • 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. • 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, CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 3 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. 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 CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 4 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). • In 2002, the City conducted field screening at a total of 60 sites. Measurable flow was observed at 48 of the primary sites, while eleven sites were ponded, and one site was dry. Since one of the stations was observed dry, an alternate site (BV08) was selected for monitoring with this site having measurable flow. Ammonia concentrations of 1.0 mg/L or higher were found at fourteen of the sites, with the highest concentration at Site BA27 of 56 mg/L. Nitrate was found at concentrations of 10 mg/L or higher at six of the sites, with four of these sites having nitrate concentrations exceeding 40 mg/L. Only one site, Site BA47, had a concentration of reactive phosphate above 2.0 mg/L. The reactive phosphate concentration at this site measured 6.5 mg/L, but dropped to at or below 0.5 mg/L on two follow-up visits. Detergents were measured at or greater than 1.0 mg/L at four of the sites and all the sites had at least a small amount of detergent present. Measurements of pH found that three sites had pH levels below 6.5 and one site had a pH above 9.0. Laboratory analysis for oil and grease found four sites with elevated concentrations and bacterial analysis found contamination at three of the sites. Laboratory results for detergents, pesticides and metals all had concentrations either at non-detect or below the action level. Floatable materials such as scum, foam, oily sheens, organic films, wood debris, plastic, paper and aluminum cans were found at several of the sites. Foam or scum covered the water surface at CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 5 four sites, bubbles were observed at ten sites and an oily sheen or organic film was noted at eleven sites. • In 2003 sixty sites were selected for field screening. Fifty-four of the sites had measurable flow, six sites were ponded, and Site BV15 was dry, so it was replaced with alternate Site BV08. Measurements of pH were 6.5 or lower at four of the sites. Conductivity was measured above 10,000 µmhos/cm at three sites, and an ammonia concentration of 1.0 mg/L or higher was found at eleven sites. Six sites had nitrate concentrations at or above the action level of 10 mg, with two of sites having concentrations exceeding 40 mg/L. No sites tested above the action level for reactive phosphorus. Detergent concentrations at or above the action level of 1.0 mg/L were observed at four sites. Bacterial contamination was recorded at eight sites. Dissolved metal concentrations were not detected or below the action level at all sites. Diazinon and chlorpyrifos were not detected or below their action levels at all sites except Site BA06, which exceeded the action level for chlorpyrifos. Laboratory analysis did not detect surfactants (detergents) at any sites, and oil and grease did not exceed the action level at any sites. Trash was observed at twenty-two of the visited sites, and five dusty or oily sheens were noted. Results of the additional study on the City’s creeks found the diazinon concentration measured at Site BV Creek-1 and the fecal coliform count measured at Site EN Creek-1 exceeded established action levels. No other measured field and lab parameters exceeded action levels; most fell well below action levels or were not detected. 1.5 Report Outline This report is presented in the following order: Section 1 discusses the City of Carlsbad setting, describes the objectives of the dry weather monitoring program, provides a regulatory background, summarizes historical field screening data and provides an outline to the report. Section 2 describes the sampling locations and the site selection criteria. Section 3 describes the field screening and laboratory analytical procedures. This section also discusses quality assurance protocols used during sampling and lists appropriate action levels for initiating follow-up investigations. Section 4 discusses the results of the field screening analyses. Section 5 discusses the results of the laboratory analyses. Section 6 provides a thorough analysis of the collected field and laboratory data and includes descriptions of each site with evidence of physical, chemical or biological pollution. Section 7 provides the results of additional creek study sites, including both field screening and laboratory analyses. Section 8 details the results of follow up investigations undertaken to isolate the source(s) of water contamination detected during the field screening program. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 6 Section 9 provides a summary of the program results and recommendations for follow-up actions. Appendix A contains photographs of each of the investigated sites. Appendix B contains the laboratory analytical reports. Appendix C contains original copies of the field data sheets. TABLE 1-1 SUMMARY OF HISTORICAL DRY WEATHER MONITORING DATA CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 7 Site IDAH-02AH-03AH-05AH-05AAH-08AH-09AH-10AH-11AH-12AH-13AH-15AH-17AH-18AH-24AH-26AH-27AH-28AH-28AAH-29AH-30AH-31AH-32AH-45AH-46AH-56AH-59AH-61AH-63AH-65AH Creek-1BA-02BA-03BA-03ABA-04BA-04ABA-051995pH na na na 8 na 9.5 8 8 7.7 na na na 7.9 7.8 9.4 7.1 9 8.1 8.3 na 8 8.7 8.3 na 7.6 na 8.3 7.2 na 8 7.8Temperature na na na 19.4 na 27.7 24.6 22.5 22.1 na na na 22.9 22.8 31 24 29.3 25 24 na 28 23.6 25 na 23.9 na 24 23.3 na 25 25Ammonia mg/l na na na 0.05 na 0.02 0.16 0.25 0.04 na na na 0.14 0.05 0.06 0.07 0.17 0.1 0.02 na 0.02 0.06 0.2 na 0.05 na 0.2 0.04 na 0.1 0Detergents mg/l na na na 0.25 na 1 0.5 15 0.75 na na na 0.5 0.25 0.25 0.5 0.75 <.25 0.25 na 0.25 0.25 nd na 0.75 na 0.5 0.5 na 1.5 0.5Chlorine mg/l na na na 0.6 na 0.6 0.4 1 0.3 na na na 0.4 0.5 0.2 0.8 0.6 0.2 0.4 na 0.1 0.1 0.8 na 0.3 na 0.3 0.4 na 0.8 0.4Copper mg/l na na na nd na nd nd nd nd na na na nd nd nd nd nd nd nd na nd nd nd na nd na nd nd na nd ndPhenols mg/l na na na nd na nd nd nd nd na na na nd nd nd nd nd nd nd na nd nd nd na nd na nd nd na nd nd1996pH 7.9 9 na 8.1 na 8 8.7 7.8 7.5 8.1 na 8.1 7.8 7.9 9.3 7.9 9 na na 9.6 8.5 8.4 na na 7.4 na 8.36 7 8.36 7.7Temperature 22 27.8 na 20.9 na 22.4 24 24 24.2 25 na 24.3 29.4 25.8 29.7 27.7 28.1 na na 23.5 29.6 22.4 na na 24.9 na 23.6 24 25.6 27Ammonia mg/l nd nd na 0.33 na 0.05 0.02 0.01 0.54 0 na nd 0.01 0.05 0.08 0.02 0.04 na na nd 0.06 0.02 na na 0.07 na 0.22 0.06 0.02 0.1Detergents mg/l 1 0.75 na 0.25 na 0.5 2 2 0.5 0.3 na 0.5 0.25 0.25 0.25 0.25 0.25 na na 1 0.25 0.5 na na 0.5 na 0.75 0.5 0.75 0.8Chlorine mg/l 0.6 1.5 na 0.4 na 0.3 0.1 0.4 0.6 0.6 na 0.6 0.6 0.6 0.6 1 0.6 na na 0.6 0.6 0.6 na na 1 na 0.1 <.1 0.1 ndCopper mg/l nd nd na nd na nd nd nd nd nd na nd nd nd nd nd nd na na nd nd nd na na nd na nd nd nd ndPhenols mg/l nd nd na nd na nd nd nd nd nd na nd nd nd nd nd nd na na nd nd nd na na nd na nd nd nd nd1997pH na 7.74 na 7.7 7.66 na 8.57 8.19 8.66 7.66 na na 7.83 7.79 na na 7.67 7.79 na 7.97 7.69 8.2 7.98 na 8.1 7.29 na 8.19 7.04 na 8.17 8.1Temperature na 24.3 na 24 22.7 na 27 28.1 25.6 22 na na 25.4 23.7 na na 34.1 27.4 na 26.6 24.8 29.7 26 na 28 24.6 na 25 25.1 na 29.6 28Ammonia mg/l na 2.28 na 0.6 0.32 na nd nd 0.08 0.01 na na 0.56 0.98 na na 0.02 nd na 0.09 4.11 0.02 0.07 na 0.1 0.01 na 0.02 nd na 0.04 0Detergents mg/l na 1.5 na 0.3 0.25 na 0.25 6 6 0.5 na na 0.25 0.25 na na 0.25 0.25 na 0.25 1 <.25 0.25 na 0.5 0.5 na 0.25 0.25 na 0.5 0.3Chlorine mg/l na 0.3 na 0.2 0.2 na 0.3 0.3 0.3 0.6 na na 0.3 0.2 na na 0.1 0.3 na 0.6 0.3 0.3 0.2 na 0.4 0.2 na 0.1 0.6 na 0.6 0.1Copper mg/l na nd na nd nd na nd 0.3 0.2 nd na na nd nd na na nd nd na nd nd nd nd na 0.2 nd na nd nd na nd ndPhenols mg/l na nd na nd nd na nd nd nd nd na na nd nd na nd nd na nd nd 0.1 nd nd na nd nd na nd nd na nd nd1998pH 6.7 8.1 7.7 8.5 7.7 7.8 8 7.4 9.2 7.7 na 6.8 8 8.2 8.5 7.6 7.4 8.4 7.5 7.6 7.7 7.9Temperature 24 22 19 22 21 25 23 22 26 20 na 19 18 21 21 22 23 24 23 19 26 23Ammonia mg/l 0.6 0.4 0.4 1 0.6 10 0.3 1 0.2 1 na 0.6 0.6 0.4 4 0.4 0.6 0.1 0.3 0.4 0.6 0.3Detergents mg/l 0.25 0.5 0.25 0.5 3 3 1.5 0.5 1 0.75 na 0.5 0.4 0.25 3 0.25 0.38 0.3 0.5 0.25 0.4 0.4Chlorine mg/l 0.4 0.1 nd 0.3 0.1 0.1 0.1 nd nd 0.15 na nd 0.2 nd nd 0.2 0.1 nd nd nd nd ndCopper mg/l nd nd nd nd nd nd nd nd nd nd na nd nd nd nd nd nd nd nd nd nd ndPhenols mg/l nd nd nd nd nd nd nd 0.1 0.2 0.1 na 0.2 0.2 nd 0.2 0.1 nd nd 0.2 nd nd nd1999pH na 9.1 na na 8 na 8.1 8.1 8.4 8.1 8.7 8.4 8.2 8.2 7.7 8.7 na 8 na 7.7 7.9 8.3 8.6 8.4 8.6 7.9 9.8 8.1 8 7.8 7.7 naTemperature na 29 na na 22 na 22 24 24 22 31 25 24 29 23 18 na 27 na 22 23 26 27 23 24 21 24 23 21 21 23 naAmmonia mg/l na 0.3 na na 1.5 na 0.3 0.8 10 0.1 0.2 7 1 0.3 0.3 0.2 na 0.2 na 0.8 1 0.2 0.3 1 0.2 0.4 0.5 0.2 0.2 4.5 0.2 naDetergents mg/l na 0.25 na na 0.5 na 0.5 0.5 >3.0 0.75 0.5 0.3 2 0.5 0.5 0.25 na 0.25 na 0.25 >3.0 0.5 0.25 1.5 0.3 0.5 1.5 0.5 0.25 0.5 0.25 naChlorine mg/l na 0.3 na na 0.3 na nd nd 0.3 0.2 0.1 nd 0.2 0.5 0.1 nd na nd na 0.05 0.2 nd nd 0.6 0.2 0.1 0.6 0.2 0.1 nd 0.3 naCopper mg/l na 0.1 na na 0.1 na nd 0.1 0.5 nd nd 0.1 0.2 0.1 nd nd na nd na nd 0.2 0.1 0.1 nd nd nd nd 0.1 0.2 nd nd naPhenols mg/l na 0.1 na na nd na nd 0.2 0.3 nd nd nd nd 0.3 0.2 nd na nd na nd nd 0.1 0.2 0.4 nd 0.4 nd 0.1 0.1 0.1 nd na2000pH 10 na 7.5 9.1 7.5 7.4 7.3 na na 7.8 7.5 7.4 8.2 8.1 8.3 7.8 8.8 8.3 7.7 8.2 7.6 8.0 8.0 7.0 na na naTemperature 31 na 24 30 23 23 23 na na 23 21 23 21 31 29 23 28 23 24 24 21 24 22 23 na na naAmmonia mg/l 1.0 na 0.9 0.2 0.7 0.8 0.1 na na 0.4 0.2 0.6 1.5 0.1 0.1 0.5 0.2 0.2 0.2 0.1 0.2 0.4 0.3 0.8 na na naDetergents mg/l 1.0 na 0.25 0.5 1.5 >3.0 1.5 na na 0.25 0.25 0.25 1.0 0.25 0.25 0.25 0.25 0.25 0.25 0.3 0.25 0.5 0.25 0.25 na na naChlorine mg/l 0.2 na 0.1 0.1 nd nd 0.2 na na 0.1 nd nd 0.1 nd 0.1 nd nd nd nd nd nd nd nd nd ba ba naCopper mg/l 0.2 na nd 0.2 nd nd 0.1 na na 0.1 nd nd nd nd 0.1 0.1 nd nd nd nd nd nd 0.1 0.1 na na naPhenols mg/l nd na nd nd nd 0.1 nd na na 0.1 nd 0.1 nd nd nd nd nd 0.1 nd nd nd 0.1 nd nd na na naTable 1-1 Summary of Historical Dry Weather Data Site IDAH-02AH-03AH-05AH-05AAH-08AH-09AH-10AH-11AH-12AH-13AH-15AH-17AH-18AH-24AH-26AH-27AH-28AH-28AAH-29AH-30AH-31AH-32AH-45AH-46AH-56AH-59AH-61AH-63AH-65AH Creek-1BA-02BA-03BA-03ABA-04BA-04ABA-052001pH 7.7 na 7.1 7.1 8 8.2 7.6 6.9 na na 7.3 7.3 7.1 7.5 7.8 7.6 7.4 7.5 8.2 7.8 7.1 7.9 7.1 7.5 7.9 7.4 na 7.4 naTemperature 23 na 23 23 24 23 22 22 na na 21 27 20 20 29 26 20 21 26 24 20 25 20 24 22 22 na 25 naAmmonia mg/l 0.5 na 0.6 0.5 0.5 0.4 0.4 0.3 na na 0.6 0.6 0.8 1.5 0.5 0.3 0.6 0.6 0.2 0.4 0.2 0.2 0.3 0.2 0.2 0.4 na 3 naDetergents mg/l 0.75 na 0.25 0.25 3 0.75 3 0.75 na na 0.25 0.5 0.5 0.5 0.5 0.25 0.25 0.75 0.25 0.25 0.5 0.3 0.5 0.5 0.25 0.5 na 0.25 naChlorine mg/l 0.8 na nd nd nd nd nd 0.8 na na nd 0.5 nd nd nd nd nd nd 0.1 nd nd nd 0.3 0.6 nd 0.6 na 0.2 naCopper mg/l nd na nd nd nd nd nd nd na na nd nd nd nd nd nd nd nd nd nd nd nd nd nd nd nd na nd naPhenols mg/l nd na nd nd nd nd nd nd na na nd 0.1 nd nd nd nd nd nd nd 0.1 0.1 nd 0.1 0.1 nd nd na 0.2 na2002Temp. °C 18 20 21 25 23 23 18.5 18 19 17 28 17 19 24 19.5 18 18 21 21 19 20 21 23pH 8.4 7.4 8.1 8.9 8.0 8.1 7.4 7.6 7.5 7.6 8.2 7.7 7.7 8.1 8.2 7.6 7.9 8.2 8.8 8.1 7.9 6.9 7.5Turbidity, NTU 44.79 1.45 55.0 0.9 22.63 14.56 0.39 13.23 0.73 16.14 6.46 2.45 35.78 1.35 0 39.98 10.36 22.56 0.41 76.5 8.07 2.46 4.71Conductivity, µmhos/cm 1662 2540 938 2930 1076 1333 2980 3310 5750 917 4110 1587 1503 3220 5040 8150 2280 1462 4060 2240 1453 5010 5360Detergents, mg/l 0.5 0.5 0.25 0.5 1.0 6.0 0.75 0.25 0.25 0.25 0.25 0.25 0.37 0.25 0.25 0.25 0.5 0.5 0.25 0.25 0.25 0.25 0.37Ammonia, mg/l 0.8 0.1 0.3 0.0 2.0 3.0 0.1 1 0.1 0.5 0.1 0.8 2.5 0.2 0.5 0.6 0.1 0.4 0.2 0.4 0.4 0.2 0.4Nitrate,mg/l 5.0 >40 1.0 40.0 0.4 2.0 >40 0.2 8 0.1 0.0 0.9 0.0 6.0 3 10 0 18 0.6 0.8 6.0 5.0 6.0Reactive Phosphorus, mg/l 0.13 0.07 0.20 0.10 0.49 0.98 0.07 0.65 0.07 0.49 0.03 0.65 0.82 0.00 0.07 0.07 0.00 0.10 0.07 0.49 0.65 0.10 0.20Surfactants, mg/l 0 0 0 0 0 0 0 0 0Oil & Grease, mg/l 444 530 317 5 2 0 0 0 3Total Hardness, mg/l 425 477 548 821 1030 3430 326 1640 1120Cadmium , mg/l 0 0 0 0 0 0 0 0 0Copper, mg/l 0 0 0 0 0 0 0 0 0Lead, mg/l 0 0 0 0 0 0 0 0 0Zinc, mg/l 0 0 0 0 0 0 0 0 0Diazinon, µg/L 0 0 0 0 0 0 0 0 0Chlorpyrifos, µg/L 0 0 0 0 0 0 0 0 0Total Coliform, MPN/100ml 11,000 1,300 800 20 2,400 386 1,700 1,700 50,000Fecal Coliform, MPN/100ml 500 340 110 <20 1,300 220 1,700 110 50,000Enterococcus, MPN/100ml 5,000 300 80 170 170 1,300 1,700 1,700 50,0002003Temp. °C 20 20 23.5 22 22 23 21 24 25 23 25 23 22 23.5 21 21 20 24 22 22 21 23.5 22 23pH 7.6 7.3 7.2 7.4 7.0 7.5 7.2 7.1 7.3 7.7 7.4 7.1 7.3 7.5 7.5 7.4 7.3 7.3 7.6 7.2 7.6 7.2 7.0 7.2Turbidity, NTU 2.45 9.24 19.3 4.25 18.40 18.91 0.32 40.22 1.62 23.57 1.39 4.85 4.85 5.36 2.47 14.30 4.36 7.68 3.19 0.84 0.50 2.21 3.76 16.87Conductivity, µmhos/cm 2500 2140 1100 3430 1320 2400 3070 415057801710 4480 1930 2200 3620 42708790 10,830 12,2904070 1870 3280 197058304700Detergents, mg/l 0.25 0.25 0.75 0.38 0.82.00.75 0.25 0.25 0.5 0.25 0.13 1.0 0.25 0.25 0.25 0.75 0.5 0.25 0.13 0.25 0.25 0.25 0.5Ammonia, mg/l4.00.4 0.3 0.22.01.0 0.2 1.0 0.21.50.2 0.31.50.2 0.3 0.3 0.2 0.4 0.3 0.2 0.2 0.3 0.6 0.3Nitrate,mg/l 6.420.00.636.00.132.0 40.00.1 8.0 0.2 0.1 0.4 0.6 1.0 2.5 8.0 0.1 4.5 2.0 0.8 0.8 5.0 4.5 5.0Reactive Phosphorus, mg/l 0.98 0.16 0.20 0.10 0.82 0.82 0.03 0.98 0.03 0.65 0.03 0.33 0.65 nd 0.13 0.07 nd 0.07 0.07 0.49 0.03 0.98 0.26 0.20Surfactants, mg/l nd nd nd nd nd nd ndOil & Grease, mg/l 5 2 2 nd 2 nd 3Total Hardness, mg/l 393 451 531 1520 1070 2960 873Cadmium , mg/l nd nd nd 0.05 nd nd ndCopper, mg/l 0.006 nd 0.006 nd nd nd ndLead, mg/l nd nd nd nd nd nd ndZinc, mg/l 0.023 0.045 0.027 0.03 0.031 0.032 ndDiazinon, µg/L nd nd nd nd nd nd ndChlorpyrifos, µg/L nd nd nd nd nd nd ndTotal Coliform, MPN/100ml90,000 90,0008,000 8,000160,00022,000 1,700Fecal Coliform, MPN/100ml50,000 50,0005,000 5,000160,00011,000 1,700Enterococcus, MPN/100ml 40 130 130 500 8,000 nd 230Table 1-1 (Continued) Summary of Historical Dry Weather Data Site IDBA-06BA-07BA-13BA-16BA-26BA-27BA-31BA-32BA-34BA-36BA-40BA-41BA-43BA-46BA-47BA-48BA-48ABA-49BA-51BA-52SM Creek-1BV-02BV-03BV-04BV-04ABV-06BV-07BV-08BV-09BV-09ABV-10BV-14BV-15BV-16BV Creek-11995pH na na na na 7.7 na 8.4 na 8.4 8.1 7.8 7.7 na na 6.8 na na na na na na na 7.9 na na 8.1Temperature na na na na 24 na 24 na 25 22.2 24 24.2 na na 23.9 na na na na na na na 22.3 na na 23.9Ammonia mg/l na na na na 0.12 na nd na 0.5 0.24 0.03 0.05 na na 0.44 na na na na na na na 0.14 na na 0.27Detergents mg/l na na na na 0.75 na 0.5 na 0.5 1 0.5 0.75 na na 0.75 na na na na na na na 0.5 na na 0.25Chlorine mg/l na na na na 0.2 na 0.6 na 0.6 0.3 0.3 <.1 na na 0.6 na na na na na na na 0.6 na na 0.6Copper mg/l na na na na nd na nd na nd nd nd nd na na nd na na na na na na na nd na na ndPhenols mg/l na na na na nd na nd na nd nd nd nd na na nd na na na na na na na nd na na nd1996pH 8.2 na 8.6 na 7.7 8.4 8.1 na 8.2 8.1 8 7.7 7.8 na 6 8.3 na na na na na na 8 na 6.7 7.8Temperature 26.2 na 22.8 na 25.1 21.8 28.6 na 22.8 23.1 23 25.4 23.1 na 24.9 25.1 na na na na na na 23.8 na 23.6 25.9Ammonia mg/l nd na 0.65 na 0.07 0.04 0.26 na 0.45 0.03 0.05 0.03 0.24 na 0.49 0.13 na na na na na na 0.03 na 0.03 ndDetergents mg/l 0.5 na 1.75 na 0.75 0.5 0.5 na 0.25 0.5 0.25 0.75 0.5 na 0.5 0.5 na na na na na na 0.5 na 1.5 0.25Chlorine mg/l nd na nd na 0.2 0.3 0.2 na nd 0.2 nd 0.1 0.2 na nd nd na na na na na na 0.6 na 0.8 0.6Copper mg/l nd na nd na nd nd nd na nd nd nd nd nd na nd nd na na na na na na nd na nd ndPhenols mg/l nd na nd na nd nd nd na nd nd nd nd nd na nd nd na na na na na na nd na nd nd1997pH na 8.64 8.19 na 8.07 8.22 8.02 8.27 7.4 8.26 8.07 8.13 7.84 na 5.16 9.77 9.13 7.67 na 7.8 na 7.86 na 7.76 8.02 na 6.44 8.04Temperature na 24.5 28 na 30.4 26.8 25.3 29.5 29 23.8 27.7 24.9 29 na 28.2 23.6 25.9 24.7 na 28 na 25.8 na 25.8 26.5 na 24.6 24.1Ammonia mg/l na 0.02 0.07 na 0.33 10.7 nd 0.02 0.02 0.04 3.41 0.07 4.34 na 0.2 0.89 0.02 0.56 na nd na nd na 0.05 0.38 na 0.18 1.29Detergents mg/l na 0.25 0.25 na 0.5 0.25 0.5 0.5 0.25 0.5 0.75 0.75 0.5 na 0.75 1 <.25 0.25 na <.25 na <.25 na 1 <.25 na 0.75 3Chlorine mg/l na nd 0.1 na 0.1 0.2 0.1 0.6 0.1 0.1 0.2 nd 0.1 na 0.2 0.2 0.1 nd na 0.2 na 0.3 na 0.3 0.3 na 0.4 0.2Copper mg/l na nd nd na nd nd nd nd nd nd nd nd nd na nd nd nd nd na nd na nd na nd nd na nd ndPhenols mg/l na nd nd na nd nd nd nd nd nd nd nd nd na nd nd nd nd na nd na nd na nd nd na nd 0.11998pH 7.7 7.8 8.2 7.7 7.5 8.2 8.1 7.9 7.5 7.3 na 7.8 10 9.8 8.4 7.6 8.2Temperature 20 23 22 17 23 20 20 21 22 22 na 22 21 21 22 18 23Ammonia mg/l 1 0.6 1 0.6 0.3 0.3 0.6 0.8 0.3 2 na 0.6 0.6 0.6 0.6 1 1.5Detergents mg/l 0.5 0.5 1.5 0.5 0.25 0.5 0.5 0.4 0.75 0.3 na 0.25 0.5 0.5 0.4 0.25 0.63Chlorine mg/l nd nd nd nd nd 0.1 nd nd nd nd na 0.2 nd 0.1 nd nd 0.1Copper mg/l nd nd nd nd nd nd nd nd nd nd na nd nd nd nd nd ndPhenols mg/l nd 0.2 nd 0.2 nd 0.3 0.2 0.1 0.1 nd na nd nd nd nd nd nd1999pH 7.8 8.8 8 na 8.1 8.4 8.3 7.8 7.7 8.1 8.2 7.9 9.2 na 6.3 8.6 na 8.2 8.1 na na 7.7 8.2 na 8.2 8.5 8.2 8.2Temperature 26 24 21 na 25 24 24 24 23 23 24 25 27 na 24 23 na 23 21 na na 26 23 na 25 22 22 27Ammonia mg/l 0.4 1.5 0.2 na 0.1 1 0.3 4 0.1 0.3 0.2 0.6 1 na 2 1.5 na 0.3 2 na na 0.2 0.1 na 0.8 0.2 0.2 0.3Detergents mg/l 1.5 >3.0 0.5 na 0.5 0.5 0.25 0.25 0.25 0.5 0.25 0.5 0.5 na 0.5 0.25 na 0.5 >3.0 na na 0.75 0.25 na 0.25 0.8 0.5 0.25Chlorine mg/l 0.2 nd nd na 0.2 0.2 0.1 0.2 0.6 0.1 nd 0.1 0.3 na 0.2 0.3 na nd 0.1 na na 0.4 0.1 na 1 0.5 0.15 0.1Copper mg/l 0.1 0.2 0.1 na 0.1 0.2 0.1 0.2 0.1 nd nd 0.2 0.2 na 0.3 0.1 na nd <0.1 na na nd 0.1 na 0.2 nd 0.1 ndPhenols mg/l 0.1 0.1 0.3 na 0.2 0.1 0.2 0.1 0.1 0.3 0.2 0.1 0.1 na 0.3 0.1 na 0.1 <0.1 na na 0.3 nd na 0.3 0.1 0.2 nd2000pH 8.2 7.7 7.8 7.7 na 8.0 7.3 7.5 7.9 7.8 7.5 7.3 6.3 7.4 7.3 7.6 7.0 7.8 7.7 8.1 7.7 8.0Temperature 23 24 24 25 na 25 26 25 23 24 24 25 24 23 22 20 25 24 23 23 23 25Ammonia mg/l 3.0 >10 0.8 0.8 na 0.4 0.3 0.3 0.4 0.8 0.8 3.0 1.0 0.8 0.3 0.8 0.2 0.4 0.3 0.1 0.4 0.5Detergents mg/l 0.25 0.25 0.25 0.25 na 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.5 0.25 0.25 0.25 0.25 0.25Chlorine mg/l nd nd nd nd na nd 0.1 nd nd nd nd nd 0.1 nd nd nd 0.1 nd nd 2.5 nd 0.1Copper mg/l 0.1 nd nd nd na 0.1 0.1 nd nd nd nd 0.1 0.1 nd nd nd 0.1 nd 0.1 nd nd ndPhenols mg/l 0.2 nd 0.1 nd na 0.1 nd nd nd nd 0.1 0.1 nd 0.1 nd 0.1 nd 0.1 0.1 nd 0.1 0.1Table 1-1 (Continued)Summary of Historical Dry Weather Data Site IDBA-06BA-07BA-13BA-16BA-26BA-27BA-31BA-32BA-34BA-36BA-40BA-41BA-43BA-46BA-47BA-48BA-48ABA-49BA-51BA-52SM Creek-1BV-02BV-03BV-04BV-04ABV-06BV-07BV-08BV-09BV-09ABV-10BV-14BV-15BV-16BV Creek-12001pH 7.4 7.8 7.6 7.7 7.7 7.8 7.4 7.6 7.9 7.9 7.4 6.8 4.7 7.5 7.7 7.1 6.8 7.4 7.4 7.4 7.3 7.6Temperature 25 22 22 25 23 24 23 24 23 22 24 22 22 23 23 20 23 21 21 20 19 22Ammonia mg/l 2 0.8 0.7 0.4 0.8 0.4 0.8 0.2 0.3 0.5 0.6 0.8 0.5 0.5 0.1 0.6 0.2 1 0.3 0.2 0.4 0.3Detergents mg/l 2 0.5 0.5 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.5 0.5 0.25 0.25 0.75 0.5 0.25 0.25 0.5 0.25Chlorine mg/l nd nd nd nd nd nd nd nd nd nd nd nd nd nd nd nd 0.4 nd nd nd nd ndCopper mg/l nd nd nd nd nd nd nd nd nd nd nd nd nd nd nd nd nd nd nd nd nd ndPhenols mg/l nd nd nd nd nd nd nd nd nd nd nd nd nd nd nd nd nd nd nd nd nd nd2002Temp. °C 21 20 19 21 21 22 22 18.5 20 20 20 20 19 20 18 19 18 23 18.5 19 20 17.5 na 19.5pH 7.7 8.2 8 7.9 7.8 7.5 8 8 8 7.4 7.7 6.6 7.8 7.7 7.8 7.7 7.8 7.5 7.6 7.9 8.3 7.9 na 8.3Turbidity, NTU 7.44 23.86 6.46 12.4 86 3.03 1.6 1.47 3.66 7.06 11.41 49.09 14.83 1.04 8.47 4.47 2.86 2.68 1.6 2.21 5.75 3.53 na 46.99Conductivity, µmhos/cm 4110 1422 4240 4380 1165 2870 6530 6460 4850 4860 4120 7590 4670 1278 5170 5660 1426 1479 4850 4130 5940 5700 na 2070Detergents, mg/l 0.25 0.25 0.25 0.5 8 0.25 0.4 0.5 0.25 0.75 0.5 0.25 0.37 0.25 0.5 0.25 0.25 0.25 0.25 0.25 0.25 0.25 na 0.25Ammonia, mg/l 1.5 0.2 1 0.4 56 0.2 0.2 0.4 0.2 0.5 1.5 0.5 1 0.2 0.4 0.6 0.6 0.2 0.2 0.2 0.4 0.4 na 0.3Nitrate,mg/l 2.5 1.5 4 0.8 0.5 1.5 0.1 1 1.5 0.8 0.8 3.5 2.5 0.1 2 2 1.0 20 7.0 2.0 1.5 2.0 na 1.5Reactive Phosphorus, mg0.49 0.49 1.14 0.07 1.63 0.20 0.08 0.10 0.20 0.20 0.49 6.52 0.33 0.16 0.05 0.82 0.49 0.05 0.20 0.26 0.13 0.10 na 0.49Surfactants, mg/l 0 0 0 000Oil & Grease, mg/l 0 0 11 084 7Total Hardness, mg/l 1660 1070 300 329 577 1070Cadmium , mg/l 0 0 0 000Copper, mg/l 0 0 0 000Lead, mg/l 0 0 0 000Zinc, mg/l 0 0 0 000Diazinon, µg/L 0 0 0 000Chlorpyrifos, µg/L 0 0 0 000Total Coliform, MPN/100 11,000 13,000 170 >160,000 1,400 230Fecal Coliform, MPN/1001,100 3,000 155 800 700 <20Enterococcus, MPN/100m24,000 3,000 300 500 500 2302003Temp. °C 23 21 23 23.5 20 22 24 21 21 24 23 23 23 23 19.5 20 23 19 25 23.5 24 22 23 na 23 22pH 7.4 7.5 7.4 7.9 7.1 7.7 8.0 7.6 7.5 7.8 7.5 7.1 7.1 7.3 7.4 7.2 8.0 7.3 7.0 8.0 7.4 7.6 7.4 na 7.6 7.6Turbidity, NTU 3.78 10.07 7.51 4.82 9.14 23.23 0.29 1.23 6.94 5.27 4.32 10.55 5.04 4.81 7.99 7.58 13.19 3.80 1.22 3.05 14.88 4.58 3.86 na 17.50 2.56Conductivity, µmhos/cm573012706810 64603020 33106880 86202830 3900 3380 2040 2610 222069804880 4730 217015,7902980 29705340 5410na 2570 2680Detergents, mg/l 0.5 0.13 0.75 0.5 0.38 0.25 0.25 0.5 0.25 0.25 0.25 0.38 0.25 nd 0.25 0.25 0.25 0.25 0.75 0.25 0.25 0.5 0.25 na2.00.13Ammonia, mg/l 0.4 0.6 0.2 0.3 0.8 0.2 0.4 0.2 0.2 0.4 1.0 0.6 0.8 0.1 0.2 0.4 0.3 0.4 0.3 1.0 0.3 0.4 0.4 na 0.4 0.2Nitrate,mg/l 4.5 0.8 3.5 0.6 0.4 2.5 1.0 0.6 2.0 0.8 0.8 0.8 1.0 4.0 0.6 0.3 0.2 2.5284.8 1.5 2.5 3.0 na 0.6 0.8Reactive Phosphorus, mg0.20 0.65 0.49 0.03 0.49 0.10 0.03 0.07 0.13 0.10 0.49 0.49 0.65 0.07 0.03 0.07 0.07 0.49 0.03 0.26 0.20 0.33 0.49 na 0.49 0.07Surfactants, mg/l nd nd nd nd nd nd ndndOil & Grease, mg/l nd nd nd nd nd nd ndndTotal Hardness, mg/l 1220 1950 2400 671 1960 1170 365653Cadmium , mg/l nd nd nd nd nd nd ndndCopper, mg/l 0.014 nd 0.007 nd nd 0.015 0.006ndLead, mg/l nd nd nd nd nd nd ndndZinc, mg/l nd 0.061 0.021 nd nd nd 0.054ndDiazinon, µg/L nd 0.33 nd 0.06 0.12 nd nd0.74Chlorpyrifos, µg/L 0.55 nd nd nd nd nd ndndTotal Coliform, MPN/100160,000 160,000 160,000 160,0008,000 17,000160,0005,000Fecal Coliform, MPN/100160,000 160,000 160,000 160,0003,000 13,00090,0002,300Enterococcus, MPN/100m1,30090,000300 230 230 3,000 80ndTable 1-1 (Continued)Summary of Historical Dry Weather Data Site IDEN-02AEN-02A1EN-02BEN-02CEN-09EN-11EN-13EN-14EN-14AEN-16EN-17EN-18EN-19EN-20EN-21EN-22EN-22AEN-23EN-23AEN-24EN-30EN-31EN Creek-11995pH 7.9 8.9 7.7 na na na 4.7 7.7 na 6.8 7.6 8.1 8.7 na na 7.6 na naTemperature 23.2 25.4 21.1 na na na 21.8 26 na 22.2 26.6 31.9 24 na na 21.7 na naAmmonia mg/l 0.07 0.1 0.12 na na na 0.61 0.2 na 0.42 0.23 0.08 0.1 na na 0.16 na naDetergents mg/l 0.5 0.5 0.5 na na na 0.75 0.8 na 1 0.5 0.75 0.5 na na 0.5 na naChlorine mg/l 0.6 0.3 0.2 na na na 0.2 0.6 na <.01 0.6 0.4 0.4 na na 0.6 na naCopper mg/l nd nd nd na na na nd nd na nd nd nd nd na na nd na naPhenols mg/l nd nd nd na na na nd nd na nd nd nd nd na na nd na na1996pH 8 8.9 7.6 na na 4.3 7.7 7.7 7.1 7.5 7.9 8.4 8 7.2 8.1 na naTemperature 23.6 25.5 23.4 na na 21.9 24 24 22.3 24.9 22.9 26.2 24 23.8 26 na naAmmonia mg/l 0.2 0.07 0.05 na na 0.02 0.1 0 nd 0.01 0.5 0.9 0 0.02 nd na naDetergents mg/l 0.5 0.5 0.25 na na 2 0.3 0.3 0.5 0.75 0.75 1 1 0.25 0.25 na naChlorine mg/l 0.6 0.1 0.1 na na 0.6 0.2 0.1 nd 0.2 nd 0.3 0 0.1 0.3 na naCopper mg/l nd nd nd na na nd nd nd nd nd nd nd nd nd nd na naPhenols mg/l nd nd nd na na nd nd nd nd nd nd nd nd nd nd na na1997pH 8.39 9.88 7.57 7.2 na 4.18 8.7 na 6.69 8.89 6.94 5.6 na na 4.42 6.92 na 7.25Temperature 25.3 32 26.2 25.3 na 23.2 27 na 22.4 27.8 22.4 25.8 na na 23.7 28.6 na 26Ammonia mg/l 4.03 0.05 0.05 3.01 na 0.57 0.1 na 4.38 0.03 0.14 2.65 na na 0.78 0.07 na 0.03Detergents mg/l 0.25 0.5 0.75 1 na 3 0.3 na 1.98 0.25 0.25 1 na na 0.75 1 na 0.5Chlorine mg/l 0.2 0.2 0.2 nd na 0.1 0.2 na nd 0.6 0.1 0.1 na na 0.1 0.2 na ndCopper mg/l nd nd nd nd na nd nd na nd nd nd nd na na nd nd na ndPhenols mg/l nd nd nd nd na nd nd na nd nd nd nd na na nd nd na nd1998pH 7.5 6.9 10.7 7.7 na 5.1 4.5 7.9 6.9 8.3 7.4 7.1 4.1 7.3 7.7Temperature 20 14 27 20 na 22 20 20 19 20 21 23 20 20 22Ammonia mg/l 0.4 nd 0.2 0.6 na 0.6 0.8 0.4 0.8 0.3 0.8 10 3.5 0.6 1Detergents mg/l 0.4 0.5 0.5 0.38 na 0.75 0.75 0.3 0.5 0.5 0.5 1.25 0.75 0.25 1.5Chlorine mg/l nd nd 0.1 nd na nd nd 0.1 nd nd nd nd nd nd ndCopper mg/l nd nd nd nd na nd nd nd nd nd nd nd 0.2 nd ndPhenols mg/l nd nd nd 0.3 na 0.2 0.1 0.1 0.4 0.2 0.2 0.3 1 0.2 0.41999pH 8.4 8.8 9.7 7.7 8 8.1 5.2 8.3 na 7.4 8.1 7.8 8 na na 5.6 8.1 na 7.8Temperature 24 30 29 22 25 21 23 25 na 20 23 23 22 na na 23 24 na 22Ammonia mg/l 0.6 1 0.3 0.3 0.6 4 0.6 0.3 na 0.4 0.2 0.5 0.2 na na 0.2 0.8 na 0.1Detergents mg/l 0.75 0.75 0.75 0.75 1.5 >3.0 0.75 0.3 na 0.5 0.25 0.5 0.5 na na 0.25 0.25 na 0.5Chlorine mg/l 0.6 0.6 0.6 0.3 0.2 0.1 nd 0.2 na nd 0.1 nd 0.2 na na nd 0.3 na 0.2Copper mg/l 0.2 0.2 0.1 nd nd 0.2 nd 0.1 na 0.1 nd 0.1 0.1 na na nd 0.1 na ndPhenols mg/l nd 0.2 nd 0.3 0.1 nd 0.4 0.2 na 0.2 0.1 0.4 0.1 na na nd 0.4 na 0.32000pH 8.0 7.8 8.5 7.3 7.4 8.1 4.6 7.5 6.9 7.4 7.2 6.7 4.3 7.2 7.2Temperature 28 12 32 22 24 31 23 29 23 29 23 24 23 27 22Ammonia mg/l 0.2 10 0.2 0.4 0.8 0.8 0.6 0.8 1.5 0.8 3.5 3.0 4.0 0.3 0.3Detergents mg/l 0.25 1.0 0.25 0.25 0.25 0.5 0.5 0.3 0.25 0.25 0.5 >3.0 0.75 0.25 0.25Chlorine mg/l 0.9 nd nd nd nd nd 0.1 0.1 nd nd nd <0.1 0.4 nd ndCopper mg/l nd nd nd 0.1 0.1 nd 0.1 nd 0.1 nd 0.1 0.02 0.1 nd 0.1Phenols mg/l nd 0.1 0.1 0.1 0.1 nd 0.2 nd 0.1 nd 0.1 0.2 0.1 0.1 0.1Table 1-1 (Continued)Summary of Historical Dry Weather Data Site IDEN-02AEN-02A1EN-02BEN-02CEN-09EN-11EN-13EN-14EN-14AEN-16EN-17EN-18EN-19EN-20EN-21EN-22EN-22AEN-23EN-23AEN-24EN-30EN-31EN Creek-12001pH 7.6 7.9 8.3 7.5 7 7.5 4.1 7.5 6.7 7.6 6.9 6.8 4.8 6.9 6.1Temperature 24 28 24 21 20 21 21 24 21 25 21 22 23 24 21Ammonia mg/l 0.8 1.0 0.6 2 0.6 0.5 2 0.3 0.5 0.5 0.4 0.2 0.8 0.8 0.5Detergents mg/l 0.25 3 0.25 0.5 0.5 3 1 0.3 0.5 0.25 0.5 0.25 0.25 0.25 0.25Chlorine mg/l nd 0.4 0.5 0.2 nd nd nd 0.4 nd 0.1 nd nd 0.1 nd ndCopper mg/l nd nd nd nd nd nd nd nd nd nd nd nd nd nd ndPhenols mg/l nd nd nd nd 0.1 nd nd nd nd nd nd nd nd nd nd2002Temp. °C 21 25.5 25 19 19 21 22 20 20 23 19 19.5 20 21pH 7.9 8.4 9.1 8.2 7.5 8.0 4.5 6.9 7.2 7.2 6 7.2 7.0 7.4Turbidity, NTU 21.27 34.22 1.68 0.93 44.48 16.11 0.51 176.0 6.83 26.79 37.95 44.56 27.36 2.78Conductivity, µmhos/cm 1361 4520 3200 5840 4230 2330 1105 7440 4960 4490 4960 3500 3660 5730Detergents, mg/l 0.25 8.0 0.25 0.5 0.5 0.25 0.5 0.25 0.75 0.5 0.37 0.25 0.25 0.25Ammonia, mg/l 0.5 1.0 0.2 0.2 2.0 0.5 1.5 0.8 1.0 0.5 0.8 1.0 0.5 0.1Nitrate,mg/l 0.8 0.2 2.5 >40 0.1 0.3 2.5 0.05 < 0.05 < 0.05 2 1.0 < 0.05 1.0Reactive Phosphorus, m 0.65 1.79 0.13 0.49 0.65 0.49 0.03 0.03 0.00 0.03 0.05 0.07 0.07 0.05Surfactants, mg/l Oil & Grease, mg/l Total Hardness, mg/lCadmium , mg/lCopper, mg/lLead, mg/l Zinc, mg/lDiazinon, µg/LChlorpyrifos, µg/LTotal Coliform, MPN/100mlFecal Coliform, MPN/100mlEnterococcus, MPN/100ml2003Temp. °C 23 31 26 21 21 21 22.5 24 24 24 22 23 22 23 24pH 7.3 7.1 7.8 7.3 7.2 7.2 6.2 6.9 7.3 7.0 6.7 6.0 7.2 6.9 7.3Turbidity, NTU 10.65 14.05 2.60 0.38 3.81 12.03 40.80 12.96 13.14 6.45 36.02 3.53 5.12 1.72 4.42Conductivity, µmhos/cm 1860 1600 36806040 5290 11,130 66002570 3840 20106210 942035106520 6310Detergents, mg/l 0.25 1.0 0.25 0.75 0.38 0.5 0.25 0.25 0.25 0.13 0.5 0.5 0.25 0.25 0.38Ammonia, mg/l 0.8 1.0 0.2 0.2 0.3 0.4 0.6 0.4 0.2 0.2 0.63.50.4 0.4 0.3Nitrate,mg/l 0.3 0.1 0.8 40 0.3 1.5 2.0 0.4 0.8 0.8 1.5 1.5 0.3 0.8 0.1Reactive Phosphorus, m 0.20 0.49 nd 0.10 nd 0.07 0.07 0.03 nd 0.03 0.07 0.07 0.07 0.07 0.07Surfactants, mg/l nd nd ndndOil & Grease, mg/l nd nd ndndTotal Hardness, mg/l 800 1680 979 1270Cadmium , mg/l nd nd ndndCopper, mg/l nd nd nd 0.014Lead, mg/l nd nd ndndZinc, mg/l nd 0.022 0.022 ndDiazinon, µg/L nd nd ndndChlorpyrifos, µg/L nd nd ndndTotal Coliform, MPN/100ml 8,000 5,000 5,000 30,000Fecal Coliform, MPN/100ml 5,000 3,000 3,000 30,000Enterococcus, MPN/100ml 800 230 8080Table 1-1 (Continued)Summary of Historical Dry Weather Data CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 13 2 SAMPLING LOCATIONS In February of 2002, the City of Carlsbad completed a JURMP document that identified 60 primary monitoring stations where data would be collected during the dry weather monitoring program. Additionally, the City acknowledged 14 alternate stations identified that would be monitored if any of the primary stations did not have ponded or flowing water. During the 2004 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. The City of Carlsbad also requested an additional study of four creek sites during the 2003 dry weather monitoring program in order to gather water quality information on some of the City’s major water bodies. The four creek sites that were selected for this study are: • Agua Hedionda Creek (Site AH Creek-1) • Buena Vista Creek (Site BV Creek-1) • Encinas Creek (Site EN Creek-1) • San Marcos Creek (Site SM Creek-1) Because Site EN Creek-1 had chronically ponded water, the site location was moved about half a mile upstream (east) along Encinas Creek to ensure samples would be taken from flowing water. This additional study was again performed in 2004; the results are presented in Section 7. Table 2-1 provides the site number, location, conveyance configuration, primary and secondary land uses, hydrologic unit, and GPS coordinates of the sampling locations 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 = Agua 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 1. TABLE 2-1 2004 DRY WEATHER MONITORING STATIONS CITY OF CARLSBAD YEAR 2003 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 14 Agua Hedionda Lagoon Watershed Site ID Locations Conveyance Primary Land Use Secondary Land Use Hydrologic Unit Latitude Longitude AH03 East of railroad track, southwest of Maya Street. Outlet Residential Commercial 904 N 33.14596° W 117.33774° AH08 Inside Encinas Power Plant, east of plant tower, atsouth end of open channel- outfall Outlet Commercial Commercial 904 N 33.13670° W 117.33414 ° AH09 Behind 5115 Building Avenida Encinas Manhole Commercial Industrial 904 N 33.13181 ° W 117.32989 ° AH10 West of Avenida Encinas, near Manzano/El Arbolintersection, near railroad tracks Earthen Channel Agricultural Commercial 904 N 3312750 ° W 117.32837 ° AH11 Main line east of I-5, south of Cannon Road, west ofthe Car Country Carlsbad sign Outlet Commercial Agricultural 904 N 33.12992 ° W 117.32629 ° AH12 Concrete channel east of I-5, west of the Ken GrodyFord parking lot off Paseo Del Norte Outlet Commercial Agricultural 904 N 33.12715 ° W 117.32454 ° AH13 Concrete channel west of Paseo del Norte,approximately 250 feet north of Pea SoupAnderson’s Outlet Agricultural Commercial 904 N 33.12558 ° W 117.32269 ° AH18 South of the Park Drive and Valencia AvenueIntersection Outlet Residential Residential 904 N 33.14305 ° W 117.31562 ° AH24 Kelly and Park Drive Intersection Concrete Channel Open Residential 904 N 33.14657 ° W 117.31071 ° AH27 Tamarack and Pontiac Ave. intersection, north ofTamarack Concrete Channel Residential Open 904 N 33.15648 ° W 117.30696 ° AH28 50 yards east of the La Portalada Drive and Tamarack Avenue intersection, on the north side ofTamarack Ave. Concrete Channel Residential Residential 904 N 33.15580 ° W 117.31043 ° AH30 East of Sierra Morena Avenue, south of Valewood Outlet Open Residential 904 N 33.16401 ° W 117.31456 ° AH31 South of Chesnut, east of Sierra Morena Avenue Outlet Open Residential 904 N 33.16592 ° W 117.31474 ° AH32 Intersection of Don Arturo and Don Porifirio Drive (ingated community), off of El Camino Real andRancho Carlsbad Drive intersection Concrete Channel Residential Open 904 N 33.15163 ° W 117.29086 ° AH45 Aston Ave., behind building 1812 AcushnetCompany, north east of the pond Outlet Commercial Commercial 904 N 33.13513 ° W 117.29001 ° TABLE 2-1 2004 DRY WEATHER MONITORING STATIONS CITY OF CARLSBAD YEAR 2003 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 15 Site ID Locations Conveyance Primary Land Use Secondary Land Use Hydrologic Unit Latitude Longitude AH46 Outfall located at the north of the horse stable onSunny Creek Rd Outlet Residential Open 904 N 33.14647 ° W 117.28160 ° AH59 Sedimentation basin, approximately 1200 feet northof El Fuerte Street Earthen Channel Open Commercial 904 N 33.13639 ° W 117.25484 ° AH61 Northeast of 2875 Loker Avenue Manhole Commercial Industrial 904 N 33.13274 ° W 117.24828 ° AH63 Tamarack Ave., Hillside Dr., Park Dr., south ofCalavo Ct., in east sidewalk Manhole Residential Residential 904 N 33.15759 ° W 117.30788 ° AH65 Tamarack Ave., Pontiac Dr., across from SouthHampton Rd. Manhole Residential Residential 904 N 33.15759 ° W 117.30788 ° AH Creek-1* El Camino Real and Cannon RD. intersection, northside of bridge Natural Creek Residential Open 904 N 33.14950 ° W 117.29693 ° Batiquitos Lagoon (San Marcos Creek) Watershed Site ID Locations Conveyance Primary Land Use Secondary Land Use Hydrologic Unit Latitude Longitude BA02 Down in the sediment basin at the southwest corner of Navigator Cir. and Windrose Cir Outlet Residential Commercial 904 N 33.09100 ° W 117.30803 ° BA03 End of Gabbiano on Batiquitos Lagoon Trail Outlet Residential Open 904 N 33.09381 ° W 117.30159 ° BA04 In front of 7017 Nutmeg Way Manhole Residential Residential 904 N 33.10364 ° W 117.30452 ° BA06 Batiquitos Drive, midway between Pointsettia Laneand Daisy Avenue Manhole Residential Commercial 904 N 33.10336 ° W 117.30500 ° BA07 Northeast of the intersection of Buttercup Road andSeascape Drive Manhole Residential Residential 904 N 33.10616 ° W 117.30569 ° BA13 Debris basin outlet to Batiquitos Lagoon, southwestof El Camino Real and Arenal Intersection Outlet Residential Commercial 904 N 33.09458 ° W 117.26958 ° BA26 Between 2526 and 2532 Unicornio Street Catch Basin Residential Residential 904 N 33.10827 ° W117.25158 ° BA27 100 feet into the canyon near the El Fuerte andChorlito Intersection Outlet Residential Open 904 N 33.11274 ° W 117.24479 ° BA32 In front of 2927 Luciernaga Street Manhole Residential Open 904 N 33.10695 ° W 117.24141 ° TABLE 2-1 2004 DRY WEATHER MONITORING STATIONS CITY OF CARLSBAD YEAR 2003 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 16 Site ID Locations Conveyance Primary Land Use Secondary Land Use Hydrologic Unit Latitude Longitude BA34 South of Vista Mariana, in La Costa Golf Course Outlet Residential Residential 904 N 33.09163 ° W 117.25123 ° BA36 Southeast corner of La Costa Golf Course behind7525 Gibraltar Street near Round Tree Apartments Outlet Residential Open 904 N 33.08759 ° W 117.24641 ° BA40 30 feet southwest of the Melrose Drive and RanchoSanta Fe Road intersection Outlet Commercial Residential 904 N 33.10542 ° W117.22543 ° BA41 (Northern edge) La Costa Canyon Park, in canyon;across from 3015 Pueblo Street Outlet Residential Parks 904 N 33.08944 ° W 117.24271 ° BA43 30 yards north of the El Camino Real and LevanteStreet intersection Outlet Residential Open 904 N 33.07964 ° W 117.26606 ° BA47 Rancho Santa Fe Blvd. and Camino Alvarointersection Manhole Residential Residential 904 N 33.06908 ° W 117.24709 ° BA48 500 feet south of the intersection of Camino De LosCoches and Rancho Santa Fe Road Outlet Residential Residential 904 N 33.07415 ° W 117.23988 ° BA49 Northwest of Batiquitos Lagoon, east of CarlsbadBlvd Manhole Open Residential 904 N 33.08897 ° W 117.31200 ° BA51 Alga Rd., east of El Camino Real, between 2035 and 2043 Natural Creek Parks Residential 904 N 33.10195 ° W 117.26147 ° BA52 Batiquitos Dr., east of Golden Star Lane, north ofstreet inside detention basin Outlet Parks (Golf Course) Residential 904 N 33.09338 ° W 117.28979 ° SM Creek-1* Between La Costa Ave. and Costa Del Mart Rd,Approx. 100 ft to the east of bridge on El CaminoReal Natural Creek Residential Parks 904 N 33.08822 ° W 117.26659 ° Buena Vista Lagoon Watershed Site ID Locations Conveyance Primary Land Use Secondary Land Use Hydrologic Unit Latitude Longitude BV02 East side of State St., south of the Carlsbad Blvd.and State St. intersection Outlet Commercial Industrial 904 N 33.16566 ° W 117.35410 ° BV04A East of Buena Vista Lagoon Ecological Reserve, onthe east bank Outlet Commercial Open 904 N 33.17765 ° W 117.34219 ° BV06 50 feet west of the S. Vista Way Bridge on the southside of Buena Vista Creek Outlet Commercial Residential 904 N 33.18039 ° W 117.32911 ° TABLE 2-1 2004 DRY WEATHER MONITORING STATIONS CITY OF CARLSBAD YEAR 2003 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 17 Site ID Locations Conveyance Primary Land Use Secondary Land Use Hydrologic Unit Latitude Longitude BV081 South bank of Buena Vista Creek, ten yards west ofEl Camino Real Outlet Commercial Residential 904 N 33.18050 ° W 117.32729 ° BV09 50 yards north of the El Camino Real and CarlsbadVillage Drive intersection on the center divider Manhole Residential Commercial 904 N 33.17264 ° W 117.32323 ° BV10 Southwest corner of the Carlsbad Village Drive andEl Camino Real intersection Outlet Residential Commercial 904 N 33.14146 ° W 117.32301 ° BV15 Laguna Dr. and State St. intersection, across from2531 State St. Manhole Commercial Industrial 904 N 33.16552 ° W 117.35310 ° BV16 Marron Rd. Monroe St. intersection, across fromThe Olive Garden Restaurant Manhole Residential Open 904 N 33.17622 ° W 117.33686 ° BV Creek-1* Haymar Drive, across from the golf course, north ofbridge Natural Creek Open Residential 904 N 33.18129 ° W 117.32124 ° Encinas Creek Watershed Site ID Locations Conveyance Primary Land Use Secondary Land Use Hydrologic Unit Latitude Longitude EN02A West of 6030 Avenida Encinas east of the Rail Roadtracks Outlet Commercial Industrial 904 N 33.11890 ° W 117.32378 ° EN02A-1 Behind 5600 Avenida Encinas near railroad tracks Outlet Commercial Industrial 904 N 33.12646 ° W 117.32719 ° EN02B Inside Encinas Wastewater Plant Concrete Channel Industrial Commercial 904 N 33.11591 ° W 117.32017 ° EN02C North bank of Encinas Creek, underneath I-5 overpass. Access through Wastewater Plant Outlet Industrial Commercial 904 N 33.11633 ° W 117.31915 ° EN09 Encinas Creek, south of Palomar Airport Road, onLaurel Tree Road Natural Creek Open Commercial 904 N 33.12222 ° W 117.30013 ° EN14 Corner of Palomar Oaks Way and Camino VidaRoble, near 1911 Palomar Oaks Way Manhole Industrial Commercial 904 N 33.12365 ° W 117.28971 ° EN14A 30 yards west of 1911 Palomar Oaks Way, in thecanyon Outlet Industrial Commercial 904 N 33.12352 ° W 117.29037 ° EN18 Behind 1979 Palomar Oaks Way Outlet Industrial Open 904 N 33.11787 ° W 117.28266 ° EN19 Beside 1949 Palomar Oaks Way Concrete Channel Commercial Open 904 N 33.11903 ° W 117.28593 ° EN20 Across from 1979 Palomar Oaks Way Outlet Commercial Open 904 N 33.11908 ° W 117.28231 ° TABLE 2-1 2004 DRY WEATHER MONITORING STATIONS CITY OF CARLSBAD YEAR 2003 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 18 Site ID Locations Conveyance Primary Land Use Secondary Land Use Hydrologic Unit Latitude Longitude EN21 Camino Vida Roble, midway between PalomarAirport Road and Owens Avenue Manhole Commercial Industrial 904 N 33.12132 ° W 117.29228 ° EN23 Northwest corner of Yarrow Drive and Camino VidaRoble intersection Outlet Commercial Industrial 904 N 33.11935 ° W 117.27332 ° EN24 Between 2225 and 2265 Camino Vida Roble, infront of the Post Office Catch Basin Industrial Commercial 904 N 33.11906 ° W 117.27238 ° EN31 10 yards north of 1925 Palomar Oaks Way, in thecanyon Manhole Commercial Industrial 904 N 33.12226 ° W 117.29144 ° EN Creek-1* East of Paseo del Norte in Encinas Creek. Just E ofmanhole along Paseo del Norte, south of PalomarAirport Rd. Natural Creek Open Commercial 904 N 33.11868 ° W 117.31769 ° * Additional creek study sites 1 Alternate station BV08 was selected to substitute for dry primary monitoring station BV15 CITY OF CARLSBAD YEAR 2003 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 19 3 FIELD & 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 documented on field data sheets, which are included in Appendix C. 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. Photos are included in 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) CITY OF CARLSBAD YEAR 2003 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 20 * Surfactants are also referred to as detergents, specifically with respect to discussion of field test kit results. Due to the importance of surfactants, the City conducted analysis for this parameter in both the field and laboratory. Surfactant concentration was measured using the Methylene Blue Active Substances (MBAS) method. The methods that were used to perform the above field analyses, along with the detection limit, range and accuracy of each method, are listed in Table 3-1 at the end of this section. 3.2 Laboratory Analytical Methods In accordance with Order 2001-01 requirements for collection of laboratory samples, laboratory samples were collected at 15 sites, representing at least 25 percent of the sites where ponded or flowing water was observed. Samples were submitted to EnviroMatrix Analytical, Inc, a California Department of Health Services certified laboratory, for analysis of the following constituents: • Total hardness • Surfactants (MBAS) • Oil and grease • Diazinon and Chlorpyrifos • Cadmium (Dissolved) • Copper (Dissolved) • Lead (Dissolved) • Zinc (Dissolved) • Total Coliform bacteria • Fecal Coliform bacteria • Enterococcus bacteria 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 utilizing Environmental Protection Agency (EPA) approved test methods for the field and laboratory analysis of water samples, frequent calibration of test equipment, and pre- and post-rinsing of sample collection containers and test vials when necessary. 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 sodium/potassium phosphate, monobasic buffer solutions with pH values equal to 4.00 ± 0.01, 7.00 ± 0.01, and 10.00 ± 0.01 units. The glass electrode tube was kept moist to preserve the meter’s accuracy during fieldwork. The turbidity meter was calibrated and periodically checked for accuracy using standard solutions. The CITY OF CARLSBAD YEAR 2003 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 21 conductivity meter was checked periodically with standard solutions and calibrated as necessary. 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 ion-sensitive electrodes were rinsed twice with distilled water. The accuracy of field analytical techniques was assessed at the beginning of the sampling program by analyzing solutions of known concentrations for ammonia, detergents, nitrate, and reactive phosphorus. The results of the assessment are shown in the table below. FIELD ANALYSIS QA/QC RESULTS Date Analyte Known Concentration Field Test Kit Results 7/6/04 Ammonia 1.0 mg/L 1.0 mg/L 7/6/04 Detergents 1.0 mg/L 1.0 mg/L 7/6/04 Nitrate 1.0 mg/L 1.0 mg/L 7/6/04 Reactive Phosphorus 3.0 mg/L 3.0 mg/L 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 EnviroMatrix Analytical Laboratory, so they 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 picked up by 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 below. Completed chain of custody forms are included in Appendix B. 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 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, a more comprehensive upstream investigation was conducted, the results of which are included in Section 8 of this report. Recommendations based on these investigations are included in Section 9. CITY OF CARLSBAD YEAR 2003 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 22 If elevated levels of pollutants were detected in the laboratory analyses, a comprehensive follow-up investigation including re-sampling was conducted. The following three methods were employed to determine whether immediate or comprehensive follow-up investigations were necessary: (1) Numeric action levels; (2) California Toxics Rule; 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, methylene blue active substances (MBAS), oil and grease, diazinon, chlorpyrifos, total coliform, fecal coliform, and enterococcus analytical results (Table 3-3). If pH, conductivity, reactive phosphorus, nitrate, ammonia, and MBAS were observed above the numeric action level, a follow-up investigation was conducted within 24 hours to investigate the source unless best professional judgment indicated otherwise. If oil and grease, diazinon, chlorpyrifos, total coliform, fecal coliform, or enterococcus laboratory analytical results exceeded numeric action levels, then source investigations were conducted. California Toxics Rule The California Toxics Rule (CTR) 1-hour criteria were used to determine appropriate action levels for dissolved trace metals, including cadmium, copper, lead, and zinc. The CTR Tables provide benchmarks based on hardness and dissolved metals concentration. This rule applied for the dissolved metals copper and zinc, as concentrations of cadmium and lead were not detected during the field screening program. Best Professional Judgment Best professional judgment was utilized as the primary approach for interpreting conductivity, turbidity, water temperature, and bacterial analyses data, and as the secondary approach for interpreting the results of all other field and laboratory analyses. Best professional judgment may conclude that results, which exceed action levels or are statistical outliers are likely the result of natural or background factors. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 23 TABLE 3-1 FIELD ANALYTICAL METHODS Parameter Method Detection Limit Range Accuracy Specific conductance Hanna Instruments HI 991301 Portable pH/EC/TDS/Temperature Meter** 10 µmhos 0 – 20,000 µmhos ± 2% of functional sensitivity1 Temperature Hanna Instruments HI 991301 Portable pH/EC/TDS/Temperature Meter** 0.1ºC 0.0ºC – 60.0ºC ± 0.5ºC PH Hanna Instruments HI 991301 Portable pH/EC/TDS/Temperature Meter** 0.01 0.00 – 14.00 ± 0.01 pH Turbidity Hanna Instruments HI 93703-11 Portable Turbidity Meter** 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 0.0 mg/L – 3.0 mg/L* ± 0.13 & ± 0.5 mg/L3 Nitrate-N CHEMetrics CHEMets Kit (K-6902D) Cadmium reduction 1.25 mg/L 0.0 mg/L - 125 mg/L* ± 1.25 & ± 6.25 mg/L4 Ammonia-N CHEMetrics CHEMets Kit (K-1510) Nesslerization 0.05 mg/L 0.0 mg/L – 10.0 mg/L* ± 0.05 & ± 0.5 mg/L5 Reactive Phosphorus CHEMetrics CHEMets Kit (K-8510) Stannous chloride chemistry6 0.016 mg/L 0.016 mg/L – 3.26 mg/L* ± 0.016 & ± 0.16 mg/L7 Notes: 1 Functional sensitivity (FS) represents the lowest limit at which quantitative information is reliable. FS is estimated as the mean concentration for a spiked sample whose coefficient of variance (CV) is 20%. CV is the standard deviation divided by the mean. 2 ± 0.5 NTU or 5% of reading (whichever is greater). 3 ± 0.13 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. 4 ± 1.25 for the range of 0.0 to 25.0 mg/L, ± 6.25 for the range of 25.0 to 125.0 mg/L. 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. 6 This method determines the concentration of orthophosphate in mg/L PO4. To determine the amount of reactive phosphorus, the concentration of phosphate must be adjusted for the presence of oxygen in the PO4 molecule. Oxygen is 67.4% of phosphorus by mass but is not a plant nutrient in this form. Therefore, the result is multiplied by a conversion factor of 0.326, the ratio of the molecular weight of P (31g/mol) to PO4 (95 g/mol). The detection limit for orthophosphate is 0.05mg/L, however, the detection limit for reactive phosphorus is 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 for orthophosphate (times .326 correction factor—see note 6). *Extended ranges in chemical analyses can be achieved through dilutions. Accuracies decrease proportionally with further dilutions. **Detection limit, range, and accuracy information taken from Hanna Instruments manuals, available online at www.hannainst.com CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 24 TABLE 3-2 LABORATORY ANALYTICAL METHODS Analyte Analytical Method Method Detection Limit Maximum Holding Time** Surfactants (MBAS) SM 5540 C 0.5 mg/L 48 hours Oil and grease EPA 413.1 1 mg/L 14 days Total Hardness EPA 200.7 10 mg/L 14 days Cadmium EPA 6010, 6020, 200.8 0.005 mg/L 6 months Copper EPA 6010, 6020 200.8 0.005 mg/L 6 months Lead EPA 6010, 6020 200.8 0.005 mg/L 6 months Zinc EPA 6010, 6020, 200.8 0.020 mg/L 6 months Diazinon EPA 8141A 0.05 µg/L 7 days Chlorpyrifos EPA 8141A 0.05 µg/L 7 days Total Coliform SM 9221 20* – 1,600,000 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 Notes: *For the Dry Weather Program for D-Max Engineering, Inc., EnviroMatrix Analytical, Inc. (EMA) performs standard dilutions for total coliforms to quantify from 20-1,600,000 MPN/100mL. For fecal coliforms and enterococcus, EMA performs standard dilutions to quantify from 20-160,000 MPN/100mL. During the analysis and interpretation of the results, the number of tubes used to quantify the sample must fit the most probable number index table (MPN) from Standard Method 9221. The dilution set used will determine the detection limit. A standard dilution analysis is set up with 15 tubes at different concentrations. The reporting limit will always be adjusted depending on the dilution factor used for quantifying the actual results based on the MPN table. If the result for the analysis was less than 16,000 MPN/100mL, the reporting limit will always be 20 and the dilution factor will be 10. As the dilution factor goes up, the reporting limit listed in the results from EMA will also go up based on the calculation made with EMA’s data system. However, the lowest quantifiable number or reporting limit would still be 20 based on how the standard tubes set up for the sample is set up. **Maximum Holding Time values listed here apply to samples collected and preserved in accordance with the QA/QC procedures listed in Section 3.3.2. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 25 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, with allowance for elevated pH due to excessive photosynthesis. Elevated pH is especially problematic in combination with high ammonia. 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 Based on Workgroup experience. May also consider unionized ammonia fraction. Turbidity (NTU)2 Best Professional Judgment WQOs relevant to inland surface waters are not available. Base judgment on channel type and bottom, time since last rain, background levels, and most importantly visual observation (e.g. unusual colors and lack of clarity), and unusual odors. Temperature (oC) Best Professional Judgment Base judgment on season, air temperature, channel type, shading, etc. Conductivity (µmhos/cm) Best Professional Judgment Values > 5000 µmhos/ cm may indicate IC/ID; however, EC may be highly elevated in some regions due to high TDS groundwater exfiltration to surface water, mineral dissolution, drought, and seawater intrusion. Normal source ID and discharge elimination work is not effective in these situations. Knowledge of area background conditions is important. Values <750 may indicate excessive potable water discharge or flushing. Laboratory Analytes Action Levels Source/ Notes Surfactants (MBAS) (mg/L) 1.0 Basin Plan, with allowance based on Workgroup field experience and possible field reagent interferences. Oil and Grease (mg/L) 15 USEPA Multi-sector General Permit. If petroleum sheen is observed, the sample should be collected from the water surface. Visual observations may justify immediate investigation. Diazinon (µg/L) 0.5 Chlorpyrifos (µg/L) 0.5 Response to diazinon and chlorpyrifos levels above 0.5 µg/L should focus on education and outreach to potential dischargers in the target drainage basin. Highly elevated levels should be investigated aggressively as with other potential IC/IDs. Dissolved Cadmium (µg/L) California Toxic Rule Dissolved Copper (µg/L) California Toxic Rule Dissolved Lead (µg/L) California Toxic Rule Dissolved Zinc (µg/L) California Toxic Rule Use California Toxics Rule Table, 1-hour criteria to determine appropriate action level for individual samples. Table provides benchmarks based on hardness and dissolved metals concentration. For example, at 300 mg/L hardness the following action levels would apply: Cd – 14 ppb; Cu – 38 ppb; Pb – 209 ppb; and Zn – 297 ppb. Total Coliform (MPN/ 100 mL) 50,000 Fecal Coliform (MPN/ 100 mL) 20,000 Enterococcus (MPN/ 100 mL) 10,000 Bacteria levels in many storm drains are likely to exceed public health guidance criteria. Use confidence interval test and best professional judgment to identify conveyances for source ID. Notes 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. °C degrees Celsius µmhos/cm micromhos per centimeter mg/L milligram per liter IC/ID illegal connection/illicit discharge MBAS methylene blue active substances MPN/100 mL most probable number (of colony forming units) per 100 milliliters NTU nephelometric turbidity unit ppb parts per billion USEPA United States Environment Protection Agency WQO Water Quality Objectives CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 26 4 FIELD SCREENING RESULTS The dry weather monitoring program commenced on July 1, 2004 and was completed on July 9, 2004. A total of sixty-one monitoring stations were visited, and field screening was conducted at sixty sites where ponded or flowing water was observed. Fifty-two sites had measurable flow, eight sites were ponded, and one site was dry. Primary sampling station Site BV15 was observed dry; therefore, alternate Site BV08 with flowing water was selected as a replacement. A total of 74 site visits were performed, including a visual survey at the aforementioned dry site and thirteen follow-up visits to sites where one or more constituents were found to exceed specified action levels. 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. Visual observations of the sample water and the vicinity of the sampling location such as odor, color, clarity, floatable materials, vegetation, and biological organisms were also recorded. Observations are summarized below and presented in Table 4-1. Light Conditions Overcast and partly cloudy weather were the dominant light condition during field screening. Twenty-one samples were collected during sunny weather, and the rest of samples were taken during partly cloudy or overcast conditions. Odor Most of the water at visited sites had no observable odors during field screening. Samples from Sites AH11, AH18, AH30, and AH31 had a rotten eggs odor, water at Sites BA06 and BA27 had decaying organic matter odor, and the water at Site EN14A had a chemical odor. Color Water samples taken from forty-four of the sites were colorless, while sixteen had a yellow or light yellow tint. Clarity The majority of the water samples collected from the visited sites were clear with negligible suspended particles observed. Samples from Sites AH27, and EN02A were slightly cloudy. Floatable Materials During routine field screening visits, twenty-four of the sites that had flowing or ponded water were observed to have trash in or around the sampling location. A relatively small amount of trash was encountered at most of these sites. The trash observed included materials such as paper, plastics, Styrofoam, aluminum cans, glass bottles, and a chair. Bubbles, foam, sheen, and dry leaves were observed floating on the water surface at Sites BA26, BA36, BA41, BA48, BV06, EN21, and EN23. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 27 Vegetation Vegetative growth ranged from no growth to naturally vegetated riparian areas. Thirty-one of the sites had normal vegetation. Limited growth was observed at two sites. No growth was observed at twenty-eight sites; these sites were manholes, which receive no sunlight, or concrete channels, which contain no soil. Biology Thirty-one of the 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 insects, snails, crawfish, fish, and tadpoles. Deposits Sediment deposition in the sampling location was observed at all of the sites visited except Sites AH03, AH09, AH63, BA32, BV09, BV15, and EN31. TABLE 4-1 SUMMARY OF FIELD OBSERVATIONS CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 28 Site Date Time Light Odor Color Clarity Floatables DepositsVegetationBiology No. Conditions AH03 7/2/04 11:55 Partly Cloudy None None Clear Trash None None Insects, Algae, Snails AH08 7/6/04 11:20 Overcast None None Clear Trash Sediment Normal Insects AH08 (follow-up) 7/7/04 9:00 Overcast None None Clear Trash Sediment Normal Insects AH09 7/6/04 14:20 Partly Cloudy None None Clear None None None Insects AH10 7/6/04 15:10 Overcast None None Clear None Sediment Normal Insects, Algae, Snails/Fish AH10 (follow-up) 7/7/04 9:35 Overcast None None Clear None Sediment Normal Insects, Algae, Snails/Fish AH11 7/8/04 14:45 Sunny Rotten Eggs Light yellow Clear Trash Sediment Normal Insects, Algae AH11 (follow-up) 7/9/04 8:50 Overcast None Light yellow Clear Trash Sediment Normal Insects, Algae AH12 7/8/04 15:40 Partly Cloudy None None Clear None Sediment Normal Insects, Algae AH12 (follow-up) 7/9/04 9:30 Partly Cloudy None None Clear None Sediment Normal Insects, Algae AH13 7/7/04 15:20 Overcast None None Clear None Sediment Normal Insects AH13 (follow-up) 7/8/04 8:45 Overcast None None Clear None Sediment Normal Insects AH18 7/2/04 16:10 Sunny Rotten Eggs None Clear Trash Sediment Normal Algae AH18 (follow-up) 7/6/04 8:50 Overcast None None Clear None Sediment Normal Algae AH24 7/1/04 9:50 Overcast None None Clear Trash Sediment Normal Algae AH27 7/1/04 14:20 Partly Cloudy None None Slightly Cloudy None Sediment None Insects, Algae, Snails/Fish AH28 7/1/04 15:10 Sunny None None Clear Trash Sediment None Algae, Snails/ Fish AH30 7/1/04 11:40 Partly Cloudy Rotten Eggs None Clear None Sediment Normal Algae AH31 7/1/04 10:35 Partly Cloudy Rotten Eggs Light yellow Clear None Sediment Normal Algae AH31 (follow-up) 7/2/04 9:10 Overcast None Light yellow Clear Trash Sediment Normal Algae AH32 7/1/04 16:10 Sunny None None Clear None Sediment Normal Insects, Algae AH45 7/6/04 12:10 Overcast None None Clear Trash Sediment Normal Insects, Algae, Snails/Fish AH46 7/2/04 11:10 Overcast None None Clear Trash Sediment Normal Insects, Algae AH59 7/7/04 14:20 Partly Cloudy None None Clear None Sediment Normal Insects, Crawfish AH61 7/2/04 14:20 Sunny None None Clear None Sediment None None AH63 7/6/04 16:20 Overcast None None Clear None None None None AH65 7/1/04 13:30 Partly Cloudy None None Clear None Sediment None None TABLE 4-1 SUMMARY OF DRY WEATHER FIELD OBSERVATIONS (CONTINUED) CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 29 Site Date Time Light Odor Color Clarity Floatables DepositsVegetationBiology No. Conditions BA02 7/8/04 15:40 Partly Cloudy None None Clear None Sediment Normal Insects, Algae BA03 7/9/04 9:45 Overcast None Light yellow Clear Trash Sediment Normal Algae BA04 7/9/04 10:30 Partly Cloudy None None Clear Leaves Sediment None None BA06 7/7/04 12:10 Overcast Decaying organic matter None Clear Trash Sediment, Leaves None None BA07 7/9/04 11:10 Partly Cloudy None Light yellow Clear Leaves Sediment None None BA13 7/8/04 10:50 Overcast None Light yellow Clear Trash Sediment Normal Insects, Algae, Snails BA26 7/9/04 12:05 Sunny None Light yellow Clear Bubbles/Foam Sediment None None BA27 7/9/04 13:20 Sunny Decaying organic matter Light yellow Clear Trash Sediment None Insects, Algae BA32 7/9/04 15:00 Sunny None None Clear None None None None BA34 7/9/04 13:30 Sunny None None Clear None Sediment Limited Insects, Algae BA36 7/8/04 9:30 Overcast None None Clear Trash, Bubbles/FoamSediment Limited Insects, Algae, Snails BA40 7/6/04 10:00 Overcast None None Clear Trash Sediment Normal Insects, Algae, Snails BA41 7/9/04 14:30 Sunny None None Clear Trash, Bubbles Sediment Normal Insects, Algae BA41 (follow-up) 7/9/04 16:40 Sunny None None Clear Trash Sediment Normal Insects BA43 7/9/04 10:20 Partly Cloudy None None Clear Trash Sediment Normal Insects BA47 7/9/04 11:00 Sunny None None Clear None Sediment None None BA47 (follow-up) 7/9/04 16:10 Sunny None None Clear None Sediment None None BA48 7/9/04 11:45 Sunny None Light yellow Clear Trash, Bubbles/FoamSediment Normal Insects, Algae BA49 7/9/04 8:55 Overcast None None Clear None Sediment Normal Algae BA51 7/6/04 11:00 Overcast None None Clear None Sediment Normal Algae, Snails/Fish BA52 7/9/04 11:55 Partly Cloudy None Light yellow Clear None Sediment None Insects BV02 7/2/04 11:00 Overcast None None Clear Trash Sediment Normal Insects BV04A 7/1/04 11:20 Partly Cloudy None None Clear None Sediment None None BV06 7/1/04 13:35 Partly Cloudy None None Clear Trash, Sheen Sediment Normal Insects BV08 7/2/04 14:00 Sunny None Light yellow Clear None Sediment None Algae BV09 7/1/04 14:20 Sunny None Light yellow Clear None None None None BV10 7/1/04 15:05 Sunny None None Clear Trash Sediment None Insects, Algae TABLE 4-1 SUMMARY OF DRY WEATHER FIELD OBSERVATIONS (CONTINUED) CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 30 Site Date Time Light Odor Color Clarity Floatables DepositsVegetationBiology No. Conditions BV15 7/2/04 13:40 Sunny na na na na None None None BV16 7/1/04 15:55 Sunny None Light yellow Clear Trash Sediment None None EN02A 7/9/04 9:55 Overcast None Light yellowSlightly Cloudy Trash Sediment Normal Insects EN02A-1 7/8/04 10:45 Overcast None Light yellowClear Trash Sediment Normal Insects, Algae EN02B 7/7/04 10:15 Overcast None None Clear None Sediment None Algae EN02B (follow-up) 7/8/04 9:15 Overcast None None Clear None Sediment None Algae EN02C 7/7/04 9:45 Overcast None None Clear None Sediment None None EN02C (follow-up) 7/8/04 8:55 Overcast None None Clear None Sediment None None EN09 7/7/04 11:00 Partly Cloudy None None Clear Trash Sediment Normal Insects, Algae, Snails, Crawfish EN14 7/6/04 14:50 Partly Cloudy None None Clear None Sediment None None EN14A 7/6/04 15:40 Partly Cloudy Chemical None Clear None Sediment Normal Insects EN14A (follow-up) 7/7/04 13:20 Sunny Chemical None Clear None Sediment Normal Insects EN18 7/2/04 14:50 Sunny None Light yellowClear None Sediment Normal Insects EN19 7/7/04 10:50 Partly Cloudy None None Clear None Sediment Normal Insects, Algae, CrawfishEN20 7/2/04 15:45 Partly Cloudy None Light yellow Clear None Sediment Normal Insects EN21 7/7/04 13:50 Partly Cloudy None None Clear Bubbles/Foam Sediment None None EN23 7/7/04 14:00 Partly Cloudy None None Clear Bubbles/Foam Sediment None None EN23 (follow-up) 7/8/04 11:20 Partly Cloudy None None Clear Bubbles/Foam Sediment None None EN24 7/6/04 14:05 Partly Cloudy None None Clear None Sediment None None EN31 7/8/04 14:45 Partly Cloudy None None Clear None None None None Notes: na = not applicable CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 31 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, conductivity, and temperature were measured using a Hanna Instruments Portable pH/EC/TDS/Temperature Meter (HI 991301); turbidity was measured using a Hanna Instruments Portable Turbidity Meter (HI 93203-11). A statistical summary of the field analytical results is presented in Table 4-2. Table 4-3 presents the results of all field analyses conducted at the sampled sites. Graphs of each parameter analyzed and appropriate action levels for follow-up investigations are included at the end of this section. TABLE 4-2 FIELD ANALYSIS STATISTICAL SUMMARY Parameter (units) Maximum Minimum Average Median Flow Rate (gpm) 185 1.0 11.5 5.0 Temperature (ºC) 26 19 21.6 21.5 PH 9.0 4.2 7.4 7.5 Turbidity (NTU) 48.16 0.07 7.56 4.84 Conductivity (µmhos/cm) 8530 790 3065 2560 Ammonia (mg/L NH3-N) 3.0 0.1 0.51 0.35 Surfactants (mg/L MBAS) 1.75 0.13 0.35 0.25 Nitrate (mg/L NO3-N) 75 1.25 8.64 3.0 Reactive Phosphorus (mg/L PO4-P) 1.63 0.03 0.28 0.13 Flow rates at sites with measurable flow ranged from 1.0 gpm to 185 gpm, with an average of 11.5 gpm and a median of 5.0 gpm, as shown in Table 4-2. The highest flow rate was measured at Site BA51. Water temperature is an important physical parameter because it is needed to assess the significance of other parameters such as pH, conductivity, and dissolved oxygen. Also, the aquatic habitat must remain within a certain temperature range in order to sustain sensitive aquatic life. Water temperature was measured in the field immediately upon sample collection at each site with ponded or flowing water. Temperature readings ranged from 19 to 26 degrees Celsius (°C), with an average of 21.6°C and a median of 21.5°C. The maximum water temperature of 26°C was recorded at Site AH32 on a sunny day around late afternoon. The minimum water temperature of 19°C was measured at Sites AH08, AH28 and BA49. Graph 4-1 presents the results of temperature readings at all sites. The pH is a measure of whether a water body is acidic or basic. This is a critical factor in determining water quality, as the pH of an aquatic system will drive a multitude of chemical reactions, including the availability of nutrients and the solubility of chemical substances, especially heavy metals. The pH values ranged from 4.2 to 9.0, with an average of 7.4 and a median of 7.5. The highest pH reading of 9.0 was observed at Site EN02B, while the lowest pH of 4.2 was recorded at Site EN23. Graph 4-2 presents the results of pH readings at all sites. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 32 Turbidity indicates the clarity or cloudiness of a water sample, or the degree to which light is blocked by suspended material in the water. Turbid waters not only limit the amount of light that reaches submerged vegetation (thus reducing photosynthetic capacity), but excessive suspended particles can also absorb heat and elevate water temperatures. Turbidity measurements ranged from 0.07 to 48.16 NTU, with an average of 7.56 NTU and a median of 4.84 NTU. The highest turbidity reading of 48.16 NTU was recorded at Site EN14A, and the lowest measurement of 0.07 NTU was taken at Site BA34. Graph 4-3 presents the results of turbidity measurements at all sites. Conductivity values indicate the total concentration of ions in an aquatic system and the ability of water to conduct electricity. This parameter can be used to assess the mineral content of water or to help determine the presence of dissolved pollutants. Conductivity readings ranged from 790 to 8,530 µmhos/cm, with an average of 3,065 µmhos/cm and a median of 2,560 µmhos/cm. The highest conductivity measurement of 8,530 µmhos/cm was recorded at Site BA13, while the lowest reading of 790 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 sampled water ranged from 0.1 to 3.0 mg/L NH3-N, with an average of 0.51 mg/L and a median of 0.35 mg/L. The highest ammonia concentration, 3.0 mg/L, was found in a sample from ponded water at Site AH11, while analysis of samples from seven sites resulted in ammonia concentrations of 0.1 mg/L. Graph 4-5 shows the results of the ammonia analyses at all sampling locations. Surfactant concentrations in water samples indicate illegal discharge from industrial, commercial or residential sources. Pollution resulting from surfactants alters the surface tension of water and disrupts the breathing mechanisms of fish gills and other aquatic organisms. During field analysis, surfactant concentrations ranged from 0.13 mg/L to 1.75 mg/L, with an average of 0.35 mg/L and a median of 0.25 mg/L. The highest concentration of 1.75 mg/L was found at Site BA41. The detergent concentrations at the rest of the sites were less than 0.75 mg/L. Graph 4-6 reflects the results of the surfactants 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 can later cause the suffocation of fish and other aquatic organisms by depleting oxygen from the water during decomposition. Measured nitrate concentrations ranged from 1.25 to 75 mg/L NO3-N, with an average of 8.64 mg/L and a median of 3.0 mg/L. The highest nitrate concentration of 75 mg/L was observed at the first and second visits to Site EN02C; the lowest measurement of nitrate, 1.25 mg/L, was measured at nineteen different sites. Graph 4-7 presents the results of the 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), which stimulates algal growth and eventually lowers aquatic dissolved oxygen to levels that are dangerous for aquatic life. Because it is commonly the limiting nutrient in plant growth even low levels of phosphate can cause CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 33 significant algal growth. During field analyses, orthophosphate was measured in mg/L PO4 and converted into mg/L reactive phosphorus (orthophosphate-P) using a conversion factor of 0.326. This process is explained above in footnote 6 of Table 3-1. Reactive phosphorus was measured at concentrations ranging from 0.03 to 1.63 mg/L PO4-P, with an average of 0.28 mg/L and a median of 0.13 mg/L. Site BA13 had a phosphate concentration of 1.63 mg/L. All sites with ponded or flowing water had reactive phosphorus concentrations below the action level of 2.0 mg/L. Graph 4-8 illustrates the results of tests for reactive phosphorus at all sampling locations. TABLE 4-3 SUMMARY OF FIELD ANALYTICAL RESULTS CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 34 Site Date Time Flow Temp pH Turbidity Conductivity Detergents Ammonia Nitrate Reactive Phosphorus No (gpm) °C NTU µmhos/cm mg/L mg/L mg/L mg/L AH03 7/2/2004 11:55 9 20.7 8.3 1.7 1660 0.68 0.2 2.5 0.26 AH08 7/6/2004 11:20 11.3 20.4 7.8 7.05 1320 0.13 0.2 20 0.03 AH08 (follow-up) 7/7/2004 9:00 11.3 19.0 7.6 nt nt nt nt 15 nt AH09 7/6/2004 14:20 Ponded 23.0 7.5 15.96 800 0.25 0.8 3.8 0.49 AH10 7/6/2004 15:10 17 23.0 7.9 2.74 2000 0.5 0.1 30 0.07 AH10 (follow-up) 7/7/2004 9:35 12 20.3 7.3 nt 1850 nt nt 30 nt AH11 7/8/2004 14:45 Ponded22.6 6.9 1.74 910 0.68 3.0 1.25 0.98 AH11 (follow-up) 7/9/2004 8:50 Ponded19.5 7.1 nt 860 nt 1.0 nt nt AH12 7/8/2004 15:40 1 23.1 8.0 15.65 1980 0.5 0.5 20 0.16 AH12 (follow-up) 7/9/2004 9:30 1 21.0 7.2 nt 2140 nt nt 25 nt AH13 7/7/2004 15:20 20 20.7 7.3 0.73 1980 0.5 0.1 50 0.03 AH13 (follow-up) 7/8/2004 8:45 20 20.0 7.1 nt 2000 nt nt 50 nt AH18 7/2/2004 4:10 1 22.0 7.4 18.08 2680 0.38 1.5 1.25 1.14 AH18 (follow-up) 7/6/2004 8:50 2 21.0 7.0 nt 1970 nt 0.8 nt nt AH24 7/1/2004 9:50 10 21.0 7.6 4.23 4740 0.25 0.4 5.0 0.03 AH27 7/1/2004 14:20 Ponded 20.0 8.4 14.52 790 0.13 0.3 1.25 0.13 AH28 7/1/2004 15:10 Ponded 19.0 6.7 0.84 3860 0.25 0.3 1.25 0.13 AH30 7/1/2004 11:40 2 20.0 7.7 3.32 1430 0.13 0.3 1.25 0.3 AH31 7/1/2004 10:35 1 20.0 7.3 20.89 1220 0.38 2.0 1.25 0.82 AH31 (follow-up) 7/2/2004 9:10 Ponded20.0 7.7 nt 1050 nt 0.8 nt nt AH32 7/1/2004 4:10 38.2 26.0 7.8 1.67 2020 0.38 0.2 1.25 0.03 AH45 7/6/2004 12:10 15 21.0 8.2 0.88 1900 0.13 0.1 1.25 0.07 AH46 7/2/2004 11:10 10 20.0 7.5 5.98 5750 0.25 0.8 7.5 0.26 AH59 7/7/2004 14:20 1 19.3 7.0 2.42 5810 0.5 0.2 1.25 nd AH61 7/2/2004 14:20 1 24.0 7.6 4.53 3820 0.25 0.4 2.5 0.13 AH63 7/6/2004 16:20 2 22.0 8.5 1.68 2400 0.25 0.2 2.5 0.07 AH65 7/1/2004 13:30 1 21.0 7.7 4.21 1610 0.13 0.3 1.25 0.82 BA02 7/8/2004 15:40 20 22.0 7.9 1.80 1580 0.25 0.1 5.0 0.26 BA03 7/9/2004 9:45 Ponded 21.0 7.0 8.64 3860 0.25 0.6 3.75 0.2 BA04 7/9/2004 10:30 2 22.0 7.3 1.79 4180 0.25 0.1 6.25 0.07 TABLE 4-2 SUMMARY OF FIELD ANALYTICAL RESULTS (CONTINUED) CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 35 Site Date Time Flow Temp pH Turbidity Conductivity Detergents Ammonia Nitrate Reactive Phosphorus No (gpm) °C NTU µmhos/cm mg/L mg/L mg/L mg/L BA06 7/7/2004 12:10 2 22.0 7.8 5.54 3700 0.25 0.2 8.5 0.08 BA07 7/9/2004 11:10 5 22.0 7.9 7.15 1220 0.25 0.3 5.0 0.70 BA13 7/8/2004 10:50 10 21.4 7.3 30.92 8530 0.68 0.3 2.5 1.63 BA26 7/9/2004 12:05 5 24.0 7.9 14.22 3290 0.25 0.3 2.5 0.07 BA27 7/9/2004 13:20 2 23.0 7.1 13.71 5510 0.25 0.6 2.5 0.19 BA32 7/9/2004 3:00 1 24.0 7.4 6.46 1730 0.25 0.2 4.0 0.13 BA34 7/9/2004 13:30 5 21.6 8.0 0.07 4980 0.38 0.3 1.25 0.13 BA36 7/8/2004 9:30 5.6 20.4 7.9 2.55 5810 0.25 0.4 2.5 0.16 BA40 7/6/2004 10:00 20 21.0 7.7 3.56 2700 0.50 0.2 2.5 0.20 BA41 7/9/2004 14:30 20 23.7 7.5 4.36 2510 1.75 0.3 1.25 0.07 BA41 (follow-up) 7/9/2004 16:40 20 23.0 7.4 nt 2530 0.75 nt nt nt BA43 7/9/2004 10:20 5 21.1 7.2 5.25 2610 0.25 0.8 2.5 0.33 BA47 7/9/2004 11:00 15 23.0 6.0 15.88 4240 0.25 0.8 1.25 0.20 BA47 (follow-up) 7/9/2004 4:10 15 22.0 5.5 nt 4150 nt nt nt nt BA48 7/9/2004 11:45 2 21.3 7.2 5.99 2160 0.25 0.8 1.25 0.70 BA49 7/9/2004 8:55 20.4 19.0 7.5 0.83 1780 0.25 0.1 3.75 0.07 BA51 7/6/2004 11:00 185 21.0 7.7 2.78 3950 0.25 0.2 1.25 0.03 BA52 7/9/2004 11:55 8.5 23.0 7.4 6.33 3440 0.25 0.3 3.75 0.49 BV02 7/2/2004 11:00 1 20.7 7.9 1.68 1260 0.25 0.8 5.0 0.49 BV04A 7/1/2004 11:20 2 25.0 7.0 4.19 4081 0.75 0.4 7.5 0.98 BV06 7/1/2004 13:35 3 21.5 7.9 1.71 3970 0.25 0.4 7.5 0.23 BV08 7/2/2004 14:00 7 21.0 7.8 1.44 2290 0.13 0.4 5 0.33 BV09 7/1/2004 14:20 1 21.9 8.2 0.66 4040 0.25 0.5 6.8 0.70 BV10 7/1/2004 15:05 1 22.1 7.9 4.11 4060 0.13 0.4 5.0 0.49 BV15 7/2/2004 13:40 Dry na na na na na na na na BV16 7/1/2004 15:55 2 22.7 8.3 5.14 2530 0.25 0.4 2.5 0.49 EN02A 7/9/2004 9:55 Ponded 20.0 7.7 18.64 920 0.25 0.8 2.5 0.10 EN02A-1 7/8/2004 10:45 Ponded 25.0 7.2 8.84 2080 0.5 0.2 3.75 0.03 TABLE 4-2 SUMMARY OF FIELD ANALYTICAL RESULTS (CONTINUED) CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 36 Site Date Time Flow Temp pH Turbidity Conductivity Detergents Ammonia Nitrate Reactive Phosphorus No (gpm) °C NTU µmhos/cm mg/L mg/L mg/L mg/L EN02B 7/7/2004 10:15 20.4 23.0 9.0 2.67 2500 0.25 0.2 4 0.03 EN02B (follow-up) 7/8/2004 9:15 22.7 20.0 8.7 nt nt nt nt nt nt EN02C 7/7/2004 9:45 2 20.0 8.2 0.08 4050 0.75 0.1 75 0.49 EN02C (follow-up) 7/8/2004 8:55 2 20.0 8.2 nt 4030 nt nt 75 nt EN09 7/7/2004 11:00 10 21.0 7.5 5.92 3150 0.25 0.2 3 0.03 EN14 7/6/2004 14:50 1 22.5 7.8 7.20 3140 0.25 0.4 1.25 0.20 EN14A 7/6/2004 15:40 3 20.5 4.8 48.16 6420 0.5 0.8 3.8 0.07 EN14A (follow-up) 7/7/2004 13:20 3 22.0 4.9 nt 6580 nt nt nt nt EN18 7/2/2004 14:50 18 22.5 7.3 14.71 1650 0.13 0.4 2.5 0.03 EN19 7/7/2004 10:50 48.5 23.2 7.7 8.75 2560 0.25 0.4 1.25 0.03 EN20 7/2/2004 15:45 15 21.0 7.2 26.34 4450 0.38 0.6 1.25 0.03 EN21 7/7/2004 13:50 Ponded 22.0 7.2 6.76 1120 0.5 0.3 3.75 0.07 EN23 7/7/2004 14:00 1 22.0 4.2 6.95 6190 0.5 1.0 2.5 0.03 EN23 (follow-up) 7/8/2004 11:20 1 22.0 4.2 nt 6250 nt 2.0 nt nt EN24 7/6/2004 14:05 1 23.4 7.7 1.4 2640 0.13 0.3 1.25 0.03 EN31 7/8/2004 14:45 2 22.0 6.9 11.38 4620 0.25 0.3 3.75 0.03 Notes: na= not applicable nd= not detected nt = not tested Red values were at or above the measured constituent’s action level Yellow shaded area denotes follow-up investigations Light blue shaded area denotes field and laboratory sampling locations CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 37 5 LABORATORY ANALYTICAL RESULTS 5.1 Summary Laboratory analyses were conducted at fifteen sites, representing 25 percent of all sites with ponded or flowing water. A summary of the laboratory analytical results is presented in Table 5-1. Table 5-3 presents the laboratory results from all samples. Laboratory reports are included as Appendix B. TABLE 5-1 LABORATORY ANALYSIS STATISTICAL SUMMARY Parameter (units) Maximum Minimum Total Hardness (mg/L CaCO3) 3090 375 Surfactants ( mg/L MBAS) nd nd Oil and grease (mg/L) 2.0 nd Diazinon (µg/L) nd nd Chlorpyrifos (µg/L) nd nd Cadmium (dissolved, mg/L) 0.024 nd Copper (dissolved, mg/L) 0.013 0.005 Lead (dissolved, mg/L) nd nd Zinc (dissolved, mg/L) 0.076 0.021 Total Coliform (MPN/100ml) 170,000 3,400 Fecal Coliform (MPN/100ml) 24,000 70 Enterococcus bacteria (MPN/100ml) 160,000 70 nd = not detected Total hardness measures the amount of calcium and magnesium ions in a water sample, with the result expressed in mg/L of CaCO3. Total hardness values ranged from 375 to 3090 mg/L CaCO3. The highest total hardness value was observed at Site BA13 and the lowest value was found at Site BV02. Surfactants (MBAS) are analyzed to detect detergent pollution from residential, commercial, or industrial washing activities. Surfactants were not detected at any of the sampled sites. Oil and grease analysis is used to detect hydrocarbon pollution from a variety of sources, including parking lots and streets, washing activities, illegal discharges, and automobile repair facilities. Oil and grease with concentration of 2.0 mg/L was detected at Site AH03, and a concentration of 1.0 mg/L was detected at three other sites. It was not detected at other sites with flow or ponded water. Diazinon and chlorpyrifos are organophosphate pesticides that are detrimental to birds, mammals, beneficial insects, freshwater fish, invertebrates, and other aquatic organisms. Neither diazinon nor chlorpyrifos were detected at any of the fifteen sites. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 38 Metal contamination of water can arise from a variety of sources, including automobile operation, automobile repair, vehicle washing, galvanizing of metal, and electronics manufacturing. Certain dissolved metals are toxic pollutants that are hazardous to the survival and development of aquatic organisms, including fish and waterfowl. The laboratory samples collected were analyzed for the presence of dissolved cadmium, copper, lead, and zinc. Dissolved copper was detected at four sites (Sites AH-10, BA-13, BA-36, and BV-02), with concentrations ranging from of 0.005 to 0.013 mg/L. Dissolved zinc was detected at six sites with concentration from 0.021 to 0.076 mg/L. A cadmium concentration of 0.024 mg/L was detected at Site BA13; lead was not detected at any of the sampled sites. The California Toxics Rule (1-hour) for Dissolved Metals in Fresh Waters1 defines metal toxicity as a function of water hardness, with the benchmark concentration values increasing as hardness increases. The lowest hardness value measured at sites where zinc was detected was 375 mg/L CaCO3; the action level for dissolved zinc in water with a hardness value of 375 mg/L CaCO3 is 0.359 mg/L. Since all the measured dissolved zinc concentrations were well below 0.359 mg/L, none of the dissolved zinc readings exceeded established action levels. At site BA13, where dissolved cadmium was detected, the hardness was 3090 mg/L CaCO3 , and the corresponding action level is 0.173 mg/L. The recorded value of 0.024 mg/L is well below this level. All of the dissolved copper concentrations were below their respective hardness-dependent action levels, as illustrated in the Table 5-2 below. Therefore, since measured cadmium, copper and zinc concentrations were significantly below the action level for the measured hardness value, they were not considered impairment to water quality. TABLE 5-2 DISSOLVED COPPER CONCENTRATIONS AND CORRESPONDING ACTION LEVELS, BASED ON CALIFORNIA TOXICS RULE (1-HOUR) Site Hardness (mg/L CaCO3) Concentration (mg/L) Action Level (mg/L) AH10 600 0.009 0.073 BA13 3090 0.013 0.341 BA36 1970 0.006 0.223 BV02 375 0.005 0.047 Coliform bacteria are relatively harmless to humans and are present in all mammalian digestive tracts. Water samples are analyzed for total coliform bacteria because their concentration is usually proportional to the concentration of other more harmful, pathogenic (disease causing) organisms that are difficult to test for directly. During the 2004 dry weather monitoring program, total coliform counts ranged from 3,400 to 170,000 MPN/100mL. The highest level, 170,000 MPN/100mL was found at Site AH46 and BA13. Sites AH10, AH45, and BA40 also tested at or above the action level of 50,000 MPN/100mL. Upstream investigations were conducted at all five sites; the results are detailed in Section 8 of this report. 1 For equations and constants used in California Toxics Rule calculations, see http://www.epa.gov/ost/standards/ctr/toxic.pdf CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 39 Fecal coliform and enterococcus are narrower categories of bacteria; since they are found primarily in the gastro-intestinal (GI) tracts of humans and animals, they are excellent indicators of water contamination by fecal matter. A host of human diseases, particularly those of the GI tract, are spread through water contaminated with fecal material. Fecal coliform counts ranged from 70 to 24,000 MPN/100mL. Sites AH-46 and BA-40 were the only sites with a fecal coliform concentration above the action level of 20,000 MPN/100mL, and both sites had a fecal coliform level of 24,000 MPN/100mL. Enterococcus counts ranged from 70 to 160,000 MPN/100mL. Sites AH46 and BA40 had enterococcus levels exceeding the action level of 10,000 MPN/100mL. TABLE 5-3 SUMMARY OF LABORATORY ANALYTICAL RESULTS CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 40 Site No. Date Time Surfactants mg/l MBAS Oil & Grease mg/l Total Hardness mg/l CaCO3 Cadmium mg/l Copper mg/l Lead mg/l Zinc mg/l Diazinon µg/L Chlorpyrifos µg/L Total Coliform MPN/100ml Fecal Coliform MPN/100ml Enterococcus MPN/100ml AH03 7/2/04 11:55 nd 2 500 nd nd nd nd nd nd 7,000 2,400 9,000 AH08 7/6/04 11:20 nd nd 529 nd nd nd 0.021 nd nd 30,000 300 70 AH10 7/7/04 9:35 nd nd 600 nd 0.009 nd 0.022 nd nd 80,000 2,300 200 AH24 7/1/04 9:50 nd nd 1750 nd nd nd 0.029 nd nd 13,000 70 800 AH45 7/6/04 12:10 nd nd 737 nd nd nd nd nd nd 50,000 5,000 1,300 AH46 7/2/04 11:10 nd nd 2340 nd nd nd 0.028 nd nd 170,000 24,000 160,000 BA06 7/7/04 12:10 nd 1.0 1260 nd nd nd nd nd nd 28,000 2,100 8,000 BA13 7/8/04 10:50 nd 1.0 3090 0.024 0.013 nd nd nd nd 170,000 13,000 2,800 BA36 7/8/04 9:30 nd nd 1970 nd 0.006 nd nd nd nd 22,000 1,700 5,000 BA40 7/6/04 10:00 nd 1.0 1190 nd nd nd nd nd nd 140,000 24,000 22,000 BA51 7/6/04 11:00 nd nd 2050 nd nd nd 0.028 nd nd 3,400 300 700 BV02 7/2/04 11:00 nd nd 375 nd 0.005 nd 0.076 nd nd 24,000 270 2,100 EN02B 7/7/04 10:15 nd nd 822 nd nd nd nd nd nd 13,000 300 140 EN09 7/7/04 11:00 nd nd 1360 nd nd nd nd nd nd 30,000 1,100 270 EN19 7/7/04 10:50 nd nd 1040 nd nd nd nd nd nd 17,000 800 130 Reporting Limits 0.50 1.0 10.0 0.005 0.005 0.0050.020 0.05 0.05 20 20 20 Notes: Red values were at or above the measured constituent’s action level nd = not detected CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 41 6 DATA ANALYSIS Based on the visual observations and the field and laboratory analytical testing conducted at the visited sites, the following sites demonstrated physical and chemical evidence of possible illegal discharge and/or illicit connections. Site AH08 Site AH08 consists of a 96-inch diameter reinforced concrete pipe (RCP) outfall, which daylights into an earthen channel, located inside the Encinas Power Plant, east of the plant tower (Photo No. 1-20). During two consecutive site visits, nitrate levels were found to range from 20.0 to 15.0 mg/L NO3-N. Upstream investigations for sources of nitrate at this site, focused on the area located on Cannon Road, between El Arbol Drive and Avenida Encinas. Maps of the storm drain conveyance system for this area obtained from the City indicate that there is a manhole junction box on Cannon Road just east of El Arbol Drive that is located upstream of the site. This junction box collects flow from inlets located west and east along Cannon Road. There is also a main inlet to the south, which collects water from Cannon Lake. Several manholes were opened along the east stretch of Cannon Road and were found to be dry. Inlets located to the west were also dry. At the time of investigation Cannon Lake was not flowing into the inlet located upstream of the site. Further investigation is required to find the source of flow to this site. It is recommended that an authorized field crew enter the manhole on Cannon Road east of El Arbol Drive to identify the source of the flow to Site AH08. Site AH10 Site AH10 is an earthen channel discharging into two 60-inch diameter RCP inlets located west of Avenida Encinas, near Manzano Street and El Arbol Drive (Photo No. 0-29). Nitrate concentrations were found to be 30.0 mg/L NO3-N, during both the initial and follow-up visits at this site. There are two main sources of flow to this site: one is an earthen channel that runs east to west, originating east of Interstate 5. This channel conveys runoff from Sites AH11, AH12, and AH13 and is the primary source of water to site AH10. The other channel comes from the south near Encinas Growers Supply. Water from site AH10 appeared to back up into this concrete channel. There was no evidence of flow coming from the southern concrete channel. A sample taken from standing water in the concrete channel about 100 yards south of the site had a measured nitrate level of 1.75 mg/L NO3-N. Approximately 40 mg/L NO3-N was found in a sample collected from the earthen channel, which comes from the east under Interstate 5. Runoff from both Sites AH12 and AH13 contribute flow to this earthen channel. These results in conjunction with upstream investigations at Sites AH12 and AH13 (see below) indicate fertilizer-rich seepage from the flower fields east of the Carlsbad Company Stores is the primary source of nitrate to Site AH10. Laboratory Analysis of a water sample taken from Site AH10 found a total coliform count of 80,000 MPN/100mL. An upstream investigation was conducted to determine the source(s) of total coliform bacteria to Site AH10. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 42 Site AH11 Site AH11 is a 36-inch diameter RCP outfall located on the south side of Cannon Road, west of Paseo del Norte near the “Car Country Carlsbad” sign (Photo No. 0-43). Standing water was observed at the outlet during two consecutive visits. Field test results found ammonia initially at 3.0 mg/L NH3-N; a concentration of 1.0 mg/L NH3-N was recorded during the follow-up visit. During the first visit the water had a strong sulfur smell, but during the next day’s follow-up visit no odor was observed. Water was observed along the curb in front of Worthington Dodge, coming from PVC pipes in the curb in front of Hoehn Acura. This water was flowing at less than 1.0 gpm, and the measured ammonia concentration was 1.0 mg/L NH3-N. Previous upstream investigations have found high ammonia in wash water generated by vehicle washing at car dealerships located across from the site. It is believed that evaporation of standing water during the day concentrates the ammonia, which likely comes from ammonia in cleaners used for vehicle washing in the early morning. Decomposition of organic material in the ponded water at the outfall may also contribute to the elevated ammonia concentration. Site AH12 Site AH12 is a 36-inch diameter RCP outfall west of the Ken Grody Ford parking lot off Paseo Del Norte, on the east bank of the concrete channel running east of Interstate 5 (Photo No. 0-44). The nitrate concentration was 20.0 mg/L NO3-N during the first visit and 25.0 mg/L NO3-N during a follow-up visit. At the site itself the water level in the channel into which the outfall empties was higher than the bottom of the outfall. The water in the channel comes from Site AH13, which is known to have high nitrate. The first manhole upstream of the site, which the field crew had opened in previous years, is located at the northeast corner of Paseo del Norte and Car Country Drive. However, this year that manhole could not be found, and Paseo del Norte appeared to have recently been resurfaced. The manhole likely has been paved over within the past year. The field crew then traced the source of flow to the next upstream access point, a manhole located in the landscaping between the Hoehn Honda and Bob Baker Jeep dealerships on Car Country Drive, near the Jeep/Subaru service entrance. There are two main inlets for this junction, one from the north and one from the southeast. Last year the southeast inlet had a nitrate concentration of 32.0 mg/L and was identified as the source of nitrate to Site AH12. However, this year the manhole did not have enough water to take a sample. The field crew concluded that the high nitrate levels recorded at Site AH12 result from backup of high nitrate water originating in the flower fields and flowing through Site AH13 before backing up from the channel into the mouth of the outfall at Site AH12. Site AH13 Site AH13 is two 48-inch diameter RCPs discharging to a concrete channel, found west of Paseo Del Norte, approximately 250 feet north of the Holiday Inn (Photo No. 0-36). Nitrate levels were approximately 50.0 mg/L NO3-N in samples taken during consecutive site visits. An upstream investigation found a catch basin located across Paseo del Norte from the site, in the Carlsbad Company Stores parking lot. Further upstream is a catch basin located behind the Carlsbad Company Stores, just west of the stairs to the flower fields. A sample taken from this catch basin, which is located about 20-40 feet below the level of the fields, resulted in a nitrate concentration of approximately 50.0 mg/L NO3-N. It is believed CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 43 that high levels of irrigation and fertilization at the flower fields have saturated the ground under the fields with nitrate-rich water. Seepage from this area contributes a steady flow of high nitrate water to the catch basin east of the Carlsbad Company Stores, which flows downstream to Site AH13, and even farther downstream, Site AH10. Site AH18 Site AH18 is a 39-inch diameter RCP outlet located in a primarily residential area south of Park Drive and Valencia Avenue (Photo No. 0-20). The ammonia concentration was 1.5 mg/L NH3-N during the initial field screening visit and 0.8 mg/L NH3-N during the follow-up visit. The flow rate was observed to increase between visits from approximately 1.0 gpm at the initial visit to 2.0 gpm at the follow-up visit. During the first visit, detergents initially were found at 1.0 mg/L, and a car was observed being washed on Hillside Drive. The field crew then took another sample during that same visit after flow from the car washing had ceased; the detergents level in this water was 0.38 mg/L. There were also signs of recent runoff coming from the west along Park Drive. The likely source for this runoff is irrigation over watering from residences on Park Drive. During the second visit flow was observed coming south from Valencia Avenue. Data results indicate that the ammonia levels are a result of transient flows most likely from over irrigation washing off pet waste and/or fertilizer from the surrounding residences on Park Drive and Valencia Avenue. Site AH31 Site AH31 is a 48-inch diameter RCP outlet discharging into an earthen channel, south of Chestnut Street and east of Sierra Morena Avenue (Photo No. 0-02). Several one-gallon containers containing an unknown yellow, viscous fluid were observed near the test site. The City storm water hotline was immediately notified of the findings. The City documented this as Issue Number RFAA-62GVRF. The City notified County Hazmat, who investigated the containers on July 6, 2004, and found them to be salad dressing. The containers were disposed of by County Hazmat personnel. Field test kit analysis indicated ammonia concentrations dropped from 2.0 to 0.8 mg NH3-N/L during consecutive site visits. The water flow was approximately 1.0 gpm during the first site visit. The second visit found standing water at the site. The primary land use upstream of the site is residential. It is believed that landscape over watering from residences along Chestnut Avenue and neighboring streets flushes fertilizers and ammonia periodically through this site. Site AH45 Site AH45 is an 84-inch RCP located near Aston Avenue, behind building No. 1812 (Acushnet Company), north east of the pond (Photo No. 0-19). Water from this RCP flows through an earthen channel for about 200 feet before entering a large pond containing several fountains. Laboratory analysis of a water sample collected from this site found a total coliform bacterial count of 50,000 MPN/100mL, which is at the established action level. Further investigation was undertaken to identify the source(s) of total coliform bacteria to this site (see Section 8). CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 44 Site AH46 Site AH46 is a 60-inch RCP outfall located north of the horse stable on Sunny Creek Road, north of El Camino Real (Photo No. 0-15). Flow from this site joins Agua Hedionda Creek approximately 200 feet downstream of the outfall. Laboratory analysis of a sample from this site taken during the 2004 field screening program resulted in a total coliform bacteria count of 170,000 MPN/100mL, above the action level of 50,000 MPN/100mL, a fecal coliform bacteria count of 24,000 MPN/100mL, above the action level of 20,000 MPN/100mL, and an enterococcus bacteria count of 160,000, exceeding the action level of 10,000 MPN/100mL. Further investigation was undertaken to identify the source(s) of total coliform bacteria to this site (see Section 8). 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 (Photo No. 0-40). A laboratory sample collected at this site was found to contain 170,000 MPN/100mL of total coliform bacteria, above the action level of 50,000 MPN/100mL. Bacterial concentrations above established action levels were also found in 2003 and 2002. An upstream investigation was conducted to identify the source(s) of total coliform bacteria to this site (see Section 8). Site BA40 Site BA40 consists of a 72-inch RCP that drains into San Marcos Creek and is located 30 feet southwest of the Melrose Drive and Rancho Santa Fe Road intersection (Photo No. 0- 22). The mainline pipe to this site runs directly under Melrose Drive, with two connections on the west side that convey runoff from the adjacent residential areas. Similar to 2002 and 2003, laboratory analyses of water sampled from this site showed elevated bacteria levels. In 2004, total coliform was found at 140,000 MPN/100mL, the fecal coliform count was 24,000 MPN/100mL, and the enterococcus level was 22,000 MPN/100mL. All three values exceed established action levels. A follow-up investigation was conducted to identify the source(s) of bacteria to this site (see Section 8). Site BA41 Site BA41 is an RCP outlet at the northern edge of La Costa Canyon Park, down in the canyon (Photo No. 0-49). Excessive vegetation, which had been observed to prevent water from flowing normally downstream of this site, was removed by a resident who lives uphill from the site. Detergents concentrations were 1.25 mg/L and 0.75 mg/L in consecutive samples taken from this site. Detailed maps of the storm water conveyance system in this area indicate that flow is collected from residential areas located on Del Rey Avenue, Brava Street and Cadencia Street. A small portion of water was found near 7356 Cadencia Street, and field testing indicated a detergents concentration of 0.25 mg/L. Immediate upstream source tracking did not find any evidence of wash water with detergents. It is believed that transient car washing in this residential area generated the high detergents concentration detected during the first field sample. Site BA47 Site BA47 is a manhole, located on Camino Alvaro, west of Rancho Santa Fe Boulevard (Photo No. 0-46). At the initial site visit, the pH was measured at 6.0, and a follow-up visit found a pH of 5.5. A manhole junction box located upstream of the site at the intersection CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 45 of Corte Pedro and Camino Alvaro had three main sources of flow. The southern inlet coming from a residential area had a pH of 7.6 and a flow rate of approximately 1 gpm. The main line coming from the west had a pH of 7.2 and flow rate of 11 gpm, while a small pipe coming from the west had a pH of 4.4, conductivity of 11,020 µmhos/cm, and a flow rate of 2 gpm. Previous investigations have also found low pH, consistent flow, and high conductivity readings for the water coming out of the small pipe, which indicates that it drains groundwater. The City televised this pipe in October 2003 and found that it is an irrigation leach line from a residence. No discharge or illicit connection was found at that time. The City field crew stated that the low pH could be the result of soils in the area, but retesting should be done in 2004. Thus, further investigation should be done to determine the source of the low pH values in water from this pipe. Site EN02B Site EN02B is a concrete channel on Encinas Creek, passing through the wastewater treatment plant (Photo No. 2-1). Samples taken from the open channel showed pH levels of 9.0 at 23˚C and 8.7 at 20˚C for two site visits. Abundant algae growth was noted in the sunny sections of the channel. Further upstream, a sample was taken from under a shadowed culvert where algae growth was inhibited. The pH was around 7.7 at 19˚C. The high pH levels may be attributed to natural growth of algae in the sunny sections of the open concrete channel. 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 No. 1-28). The site is accessed through the Encinas Wastewater Plant. Nitrate was measured at approximately 75 mg/L NO3-N during both visits to the site. The land use in the vicinity of the site is primarily commercial, with Interstate-5 passing directly over the site. Several storm drains can be observed running along I-5 that collect runoff from landscaping in the center divider of the freeway. Previous recommendations included coordination with Caltrans to gain access to storm drains on the freeway. It is recommended that this site be further investigated to determine sources of nitrate. 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 No. 1-27). The pH levels at this site were found to be 4.8 and 4.9 during the site visits. This outlet is located directly downstream of site EN14. Low flow and higher pH levels measured at site EN14 indicate that there is another source of water to site EN14A, generating a higher flow rate and low pH levels. It is highly likely that groundwater is infiltrating the pipe somewhere between site EN14 and EN14A. The landfill located under the Palomar Airport could be contributing to low pH levels in the groundwater around this area. Site EN23 Site EN23 is a 24-inch diameter RCP discharging into an open channel located north of the intersection of Yarrow Drive and Camino Vida Roble (Photo No. 2-4). This area is primarily a commercial and light industrial district, with Palomar Airport located just north of the site. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 46 There was an odor of rotten eggs around the site and some foam could be seen on the surface of water backed up near the outfall. Initial field analysis resulted in a pH measurement of 4.2. The conductivity measurement was 6190 µmhos/cm and ammonia was 1.0 mg/L NH3-N. During a follow-up visit, the pH remained at 4.2, conductivity was 6250 cm/cm and ammonia measured 2.0 mg/L NH3-N. Some traces of irrigation overflow were observed in the curb gutter on the east side of Yarrow Drive. A manhole junction box located northwest of the intersection of Yarrow Drive and Corte De La Pina, upstream of the site was sampled. The pH was 4.1 and ammonia was 2.0mg/L NH3-N in sampled flow coming from the north inlet. In a catch basin located further north along Yarrow Drive similar flow was observed, but sections of the metal grate had been covered in asphalt and the grate could not be removed for a sample. A lateral pipe that comes from the west was traced to the commercial business complex at the southwest corner of Palomar Airport Road and Yarrow Drive. A small trickle of water was found in a manhole junction box along this lateral and sample testing found that the ammonia was 0.8 mg/L and pH was 7.8. A second manhole was found to be dry at the northwest corner of Palomar Airport Road and Yarrow Drive. It is believed that over irrigation of landscaped areas in the commercial district contributes low levels of ammonia the sum of which generates elevated levels detected downstream. It is highly likely that contaminated ground water originating around the landfill under the airport is seeping into the conveyance somewhere along Yarrow Drive, south of Palomar Airport Road. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 47 7 ADDITIONAL STUDY During the 2004 dry weather monitoring program, an additional study was conducted to evaluate the water quality of the major creeks that collect the City’s storm water. These creeks include Agua Hedionda Creek, Buena Vista Creek, Encinas Creek and San Marcos Creek. Four creek sites were selected for monitoring by the City and the creek locations are as follows: • Agua Hedionda Creek (Site AH Creek-1) located at the intersection of El Camino Real and Cannon Road on the north side of the bridge (photo 0-16). • Buena Vista Creek (Site BV Creek-1) located north of the bridge on Haymar Drive, across from the golf course (photo 1-8). • Encinas Creek (Site EN Creek-1) located East of Paseo del Norte in Encinas Creek, east of manhole along Paseo del Norte, south of Palomar Airport Road (photo 0-42). • San Marcos Creek (Site SM Creek-1) located between La Costa Avenue and Costa Del Mart Road, approximately 100 feet to the east of the bridge on El Camino Real (photo 0-34). Since Site EN Creek-1, frequently has ponded water, a new site location was selected along Encinas Creek on Paseo del Norte, north of the bridge, to take a sample. At each of the creek sites, the field crew measured flow rates, performed visual observations, conducted field testing, and collected water samples for laboratory analysis as described under the field screening and laboratory analytical procedures in Section 3. Field data sheets for the above sites are found in Appendix C. 7.1 Qualitative Observations Creek samples were collected during partly cloudy or overcast weather conditions. All of the creek sites had colorless water with the exception of Encinas Creek that had light yellow water. Algae and insects were observed in all the creek sites. 7.2 Field Analytical Results A summary of the field analytical results for the four creek sites is discussed below. Table 7-1 presents the results of the field analyses conducted at these sites and is found at the end of this section. The flow rates of the creek sites with measurable flow ranged from 20 to 594 gpm. The highest flow rate was measured at Site BV Creek-1. Water temperature readings ranged from 20 to 23.6°C. The maximum water temperature was recorded at Site SM Creek-1 and the minimum temperature was recorded at Site EN Creek-1. The pH values ranged from 7.4 to 8.2, with the highest pH reading observed at Site AH Creek-1. The lowest pH of 7.4 was recorded at Site EN Creek-1. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 48 Turbidity measurements ranged from 1.94 to 10.06 NTU. The highest turbidity reading of 10.06 NTU was documented at Site EN Creek-1 and the lowest measurement of 1.94 NTU was found at Site AH Creek-1. Conductivity readings ranged from 2,000 to 4,900 µmhos/cm. The highest conductivity measurement of 4,900 µmhos/cm was found at Site SM Creek-1. The lowest conductivity reading of 2,000 µmhos/cm was recorded at Site BV Creek-1. Ammonia concentrations measured in the creek samples ranged from 0.1 to 0.4 mg NH3- N/L, with the highest concentration found at Site EN Creek-1. The lowest measurement of 0.1 mg/L was found at Sites AH Creek-1 and BV Creek-1. Detergent concentrations measured in the all creek samples ranged from 0.25 to 0.38 mg/L. The highest concentration found at Site SM-Creek-1, the concentration of detergent in other three sites were 0.25 mg/L. Nitrate concentrations measured in the creek samples ranged from 1.25 to 2.5 mg NO3- N/L. The highest nitrate concentration of 2.5 mg/L was observed at Site BV Creek-1. The nitrate concentrations in other three creek samples were 1.25 mg/L. Reactive phosphorus was found at concentrations ranging from not detected to 0.16 mg PO4-P/L, with the highest concentration measured at Site EN Creek-1. 7.3 Laboratory Analytical Results A summary of the laboratory analytical results for the four creek sites is discussed below. Table 7-2 presents the results of the laboratory analyses conducted at these sites. Surfactants were not detected at or above the reporting limit of 0.5 mg/L at any of the creek sites. Oil and grease was not detected at any of the creek sites. Total hardness values ranged from 695 to 1640 mg/L CaCO3. The highest total hardness value of 1640 mg/L was documented at Site SM Creek-1 and the lowest value of 695 mg/L CaCO3 was found at Site BV Creek-1. Metal concentrations of dissolved cadmium, and lead were below the laboratory reporting limits at all of the creek sites. Dissolved copper was measured at 0.032 mg/L at Site SM Creek-1, and dissolved zinc with a concentration of 0.028 mg/L was found at Site EN Creek-1. However, these copper and zinc concentrations are well below California Toxics rule benchmarks and were not considered an impairment to water quality. Diazinon and Chlorpyrifos were not detected at any of the creek sites. Total coliform counts ranged from 8,000 to 22,000 MPN/100ml for the creek sites. The highest concentration was found at Site EN Creek-1. Fecal coliform counts ranged from 40 to 2,400 MPN/100ml. Site EN-Creek-1 had the highest fecal coliform concentration. Enterococcus counts ranged from 20 MPN/100ml to 500 MPN/100ml. Site EN Creek-1 had the highest enterococcus concentration. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 49 TABLE 7-1 ADDITIONAL STUDY SUMMARY OF FIELD ANALYTICAL RESULTS Site Date Time Flow Temp. pH TurbidityConductivity 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 AH Creek-1 7/2/04 11:45 285 23 8.2 1.94 2510 0.25 0.1 1.25 nd BV Creek-1 7/2/04 10:00 594 20.1 8.1 2.05 2000 0.25 0.1 2.5 0.03 EN Creek-1 7/8/04 12:00 20 20 7.4 10.06 2690 0.25 0.4 1.25 0.16 SM Creek-1 7/7/04 11:50 394 23.6 7.7 8.20 4900 0.38 0.2 1.25 0.03 nd = not detected TABLE 7-2 ADDITIONAL STUDY SUMMARY OF LABORATORY ANALYTICAL RESULTS Oil and Total Total Fecal Site Date Time Surfactants Grease Hardness Cadmium CopperLead Zinc Diazinon ChlorpyrifosColiform Coliform Enterococcus No. mg/L MBAS mg/L mg/L mg/L mg/L mg/Lmg/Lµg/L µg/L MPN/100mlMPN/100mlMPN/100ml AH Creek-1 7/2/04 11:45 nd nd 932 nd nd nd nd nd nd 14,000 170 170 BV Creek-1 7/2/04 10:00 nd nd 695 nd nd nd nd nd nd 17,000 40 20 EN Creek-1 7/8/04 12:00 nd nd 900 nd nd nd 0.028 nd nd 22,000 2,400 500 SM Creek-1 7/7/04 11:50 nd nd 1640 nd 0.032 nd nd nd nd 8,000 400 130 nd = not detected CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 50 8 FOLLOW UP INVESTIGATIONS 8.1 Purpose The purpose of the follow-up investigations is to find the source of the pollutants that were identified during initial field screening and laboratory testing. The field screening program performed in July 2004 found elevated nitrate levels at Sites AH08, AH10, AH12, AH13, and EN02C. Elevated ammonia concentrations were detected at Sites AH11, AH18, and AH31, and Site BA41 had an elevated surfactant reading. Additionally, Sites BA47, EN14A, and EN 23 had pH values below 6.5, and Site EN02B had a high pH reading of 9.0. Each of these sites received a follow-up visit within 24 hours of the initial visit, except Site AH18, which was first visited on Friday, July 2 and followed up the next business day, Tuesday, July 6. At sites where field screening parameters were measured above the action level during both visits, upstream investigations were conducted. The results of those second visits and upstream investigations (where applicable) are detailed in Section 6. Samples were collected for laboratory analysis at 15 sites during the initial round of field screening. Complete results of these analyses, received from the laboratory in July 2004, showed bacteria levels in excess of their established action levels at Sites AH10, AH45, AH46, BA13, and BA40. Follow-up investigations were undertaken at each of these five sites to identify the source(s) of the high bacteria counts. 8.2 Investigation Procedure Follow-up investigations were conducted in two steps. First follow-up investigations for the sites for which field tests found elevated constituent levels were conducted immediately after confirming the elevated concentrations. Second follow-up investigations for the sites for which laboratory testing found elevated constituent levels were conducted after receiving the test results from the laboratory. During the investigations, the D-MAX field crew measured flow rates, performed visual observations, and conducted field testing. Visual observations, such as water color, clarity, odor, floatable materials, vegetation and biology, and physical parameters, such as temperature, pH and conductivity, were recorded on field data sheets at each official sampling site. Observations and data for locations upstream of the official sites were recorded in the field crew’s log notebooks. Field data sheets are included in Appendix C. In order to determine the potential sources of bacteria to sites with high bacteria, the D-Max field crew used 3M Petrifilm Coliform Count plates as a rapid method to trace sources of total coliform bacteria in the storm water conveyance system. Because laboratory microbiological analyses take a significant amount of time, relying primarily on laboratory analyses can significantly delay an upstream investigation for bacteria. Also, due to the cost of these tests, often only a few locations can be examined, giving a less comprehensive picture. Using the Petrifilm plates allowed the field crew to quickly sample numerous branches or locations upstream of the sites. After 24 hours total coliform bacterial concentrations were enumerated, helping investigators identify potential bacterial sources over a large area in a timely manner. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 51 Field bacteria tests using Petrifilm plates use Colony Forming Units per milliliter (CFU/ml) as the measurement unit, rather than the Most Probable Number (of colony forming units) per 100 milliliters (MPN/100ml) unit used in laboratory analyses. These units are generally comparable, although the laboratory value is one hundred times greater because the volume is 100 times greater. The action level for total coliform bacteria is 50,000 MPN/100ml, which roughly corresponds to 500 CFU/mL. However, only about 150 or fewer colony forming units can be accurately enumerated using a Petrifilm plate. This would correspond to 15,000 MPN/100mL. Therefore, all samples were first diluted 1:10 with distilled water before Petrifilm analysis, thus adjusting the detection limits for Petrifilm plates from the standard value of 1- 150 CFU/mL to 10-1500 CFU/mL. This adjusted range corresponds to approximately 1,000 to 150,000 MPN/100mL, a much more useful range when dealing with total coliform bacteria levels around the action level of 50,000 MPN/mL. Field investigators began the source identification investigations by testing the water at the site itself; they then gradually worked upstream until potential pollutant sources could be identified. If follow-up field testing at a site resulted in constituent concentrations below specified action levels, it was concluded that the pollution found during the initial field screening and laboratory analysis phase of the 2004 Dry Weather Testing Program was due to a transient flow. 8.3 Investigated Sites Upstream investigations for field screening parameters were undertaken when one or more parameters tested at or above their respective action levels during both the initial and follow- up visits. Upstream investigations were conducted at Sites AH08, AH10, AH12, and AH13 for nitrate, Site AH11 for ammonia, and Site EN23 for both ammonia and pH. The results of those six upstream investigations are included in Section 6. Five sites were selected for more extensive follow-up investigations: Sites AH10, AH45, AH46, BA13, and BA40 for bacteria. During the upstream investigation at Site BA13, the conductivity at the site was measured at 11,900 cm/cm, which in the judgment of the field crew warranted a source investigation. Therefore, at each bacteria sampling location conductivity was also measured to determine the source of the high conductivity reading at Site BA13. A brief description of each site, field or laboratory analytical results, photographs of selected upstream locations, and the results of upstream investigations are included below. Site AH10 Site AH10 is located in an earthen channel on the east side of the railroad tracks west of Avenida Encinas, east of the intersection of Manzano Drive and El Arbol Drive (Photo No. 0- 29). The water flowing through this site historically has been a combination of two flows: an earthen channel from the east and a concrete channel from the south. At all visits to this site in 2004 the concrete channel was dry upstream and had some water from the earthen channel backed up into it close to the junction of the two channels. The earthen channel conveys runoff from Sites AH11, AH12, and AH13, crossing under I-5 and then Avenida Encinas before reaching Site AH10. West of I-5 the earthen channel is bordered by about 100 feet of open area on both sides; east of I-5, the channel is bordered by steep, mostly irrigated slopes covered with ice plant. During the 2004 dry weather program, laboratory analyses of a water sample from this site found a total coliform count of 80,000 MPN/100mL, above the established action level of 50,000 MPN/100mL. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 52 An upstream investigation for sources of bacteria to this site was initiated in August 2004. Using 3M Petrifilm bacterial analysis plates, the field crew began by taking a sample from Site AH10. The observed flow was 5 gpm, and the measured total coliform bacteria count was 580 CFU/mL. Next the field crew moved upstream of the junction of the concrete channel from the south and the earthen channel from the east. Some water was observed in the northern end of the concrete channel, but further upstream to the south it was dry, with dead algae and cracked, dry sediment in the channel. This indicated that water had not been flowing through the channel for a substantial period of time; based on this observation and observations at previous site visits during the initial round of field screening, the field crew concluded the water in the concrete channel was backup from the earthen channel and not flow from the south. Therefore, no sample was taken from the concrete channel. Moving to the main channel from the east, about 100 feet upstream of Site AH10, the field crew observed a flow of 5 gpm and recorded a total coliform count of 420 CFU/mL (Photo No. 8-1). Proceeding further east, a sample was taken just west of Avenida Encinas, just after water in the channel has passed under I-5. A dead rat was observed in the channel in this area. The flow was about 5 gpm, and the total coliform count was 260 CFU/mL. Next, the field crew proceeded to check the sources of flow east of I-5. The main channel was sampled east of I-5, just before it passes under the Interstate. Animal fecal material was noted in several locations in the ice plant that borders the channel; an irrigation system was also noted in the ice plant, although no irrigation was observed in process. The observed flow was 7 gpm and the total coliform count of was 60 CFU/mL. Sites AH11, AH12, and AH13, which all empty into the main channel, were visited next. No flow was observed from Site AH11 to the main channel, so no sample was taken. Site AH12 (Photo No. 0-44) is an outfall located on the east bank of the main channel, which runs north/south on the east side of I-5. Water below this outfall appeared to be ponded, and the total coliform count was 20 CFU/mL. Next, Site AH13, which is located just downstream of the Carlsbad Company Stores, was sampled (Photo No. 0-36). Water flow was about 10 gpm, and the total coliform level was 100 CFU/mL. About 200 feet downstream of Site AH13, water from a small concrete channel just east of I-5 was observed flowing to the main channel at less than 1 gpm. The total coliform concentration in this water was 40 CFU/mL. Last, a catch basin at the east side of the Carlsbad company stores, about 40 feet east of stairs leading to the flower fields, was visited. The flow was about 12 gpm and the total coliform count was less than 10 CFU/mL. Based on the data from bacterial analysis, the field crew concluded that most of the bacteria found at Site AH10 comes from wildlife waste and dead wildlife in the open area around the main, earthen channel west of I-5. Animal waste in conjunction with irrigation of ice plant along the east side of I-5 also likely contributes bacteria to Site AH10. Photo 8-1 Earthen channel from the east, 100 feet upstream of Site AH10, looking upstream. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 53 A summary of the upstream investigation at this site for bacteria is presented in the following map and table. ID Location Flow (gpm) Total Coliform (CFU/mL) Photo Number 1 Site AH10 (earthen channel) 5 580 0-29 2 Main channel from east, 100 feet upstream of Site AH10 5 420 8-1 3 Main channel from east, just west of Ave. Encinas 5 260 4 Channel passing under I-5, just east of I-5 7 60 5 Site AH12 (outfall) ponded 20 0-44 6 Site AH13 (outfall) 10 100 0-36 7 Small concrete channel from the south, east of I-5 <1 40 8 Catch basin at east side of Carlsbad Company Stores, 40 feet east of stairs up to flower fields 12 <10 CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 54 Site AH45 Site AH45 is an 84-inch RCP outfall located near Aston Avenue, behind building No. 1812 (Acushnet Company), northeast of the pond (Photo No. 0-19). Laboratory analysis of a water sample collected from this site found a total coliform bacterial count of 50,000 MPN/100mL, which is at the established action level. An upstream investigation was conducted in August 2004. The field crew first visited Site AH45, finding a flow of 20 gpm and a total coliform level of 360 CFU/mL. The main pipe was traced upstream from the outfall to a manhole at the south end of Van Allen Way, south of the Island at Carlsbad commercial center. Flow at this manhole was also about 20 gpm, and the measured total coliform level was 200 CFU/mL. According to the City of Carlsbad detailed storm drain map, three lines from the east converge just upstream of this manhole. The field crew could not locate the manhole junction box referred to on the map, so they traced each of the three lines separately. A manhole/inlet on College Boulevard directly east of the manhole on Van Allen Way was opened and found dry. A manhole northeast of this manhole on College Boulevard was also observed dry. Manholes at the northwest and north east corners of Aston Avenue and College Boulevard were opened and observed dry, as were a manhole and manhole/inlet at the north end of Pasteur Court. A manhole in the southwest corner of the Island at Carlsbad parking lot, south of the credit union and east of the manhole opened in Van Allen Way, was also opened and found to be dry. The field crew then returned to the manhole in Van Allen Way and tested the water for pH, temperature, and conductivity. The pH was 8.0, temperature was 22.2ºC, and conductivity was 4,120 µmhos/cm. Because the source of water to this manhole and to the site could not be determined, the field crew contacted the City of Carlsbad. City of Carlsbad personnel and the field crew met the following morning and reinspected the site and the manhole on Van Allen Way, finding the same conditions as observed the previous day. A chlorine test run on a sample of water from the manhole did not find detectable levels of chlorine, which indicates the water does not come from a broken water line. City personnel later found that the upstream manhole junction box where the lines from the east converge had been paved over during street maintenance. Further investigation is required to determine the source of flow to this site; the relatively high bacteria levels in the water, which are generally not characteristic of groundwater alone, could indicate an illicit connection or illegal discharge. A summary of the upstream investigation at this site for bacteria is presented in the following map and table. ID Location Flow (gpm) Total Coliform (CFU/mL) Photo Number 1 Site AH45 (outfall) 20 360 0-19 2 Manhole in street, south end of Van Allen Way 20 200 CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 55 Red dots indicate manholes opened and found dry. Site AH46 Site AH46 is a 60-inch RCP outfall located north of the horse stable on Sunny Creek Road, north of El Camino Real (Photo No. 0-15). Flow from this site joins Agua Hedionda Creek approximately 200 feet downstream of the outfall. Laboratory analysis of a sample from this site taken during the 2004 field screening program resulted in a total coliform bacteria count of 170,000 MPN/100mL, above the action level of 50,000 MPN/100mL, a fecal coliform bacteria count of 24,000 MPN/100mL, above the action level of 20,000 MPN/100mL, and an enterococcus bacteria count of 160,000, exceeding the action level of 10,000 MPN/100mL. Fecal matter was noted in several locations around the site at the time of sampling. A follow-up investigation was conducted at the site in August 2004. The observed flow at the site was about 10 gpm, and the total coliform count was 160 CFU/mL. Conductivity was measured at 7,910 µmhos/cm. Proceeding upstream to the south, the field crew observed a manhole with a grated cover, located at the northwest corner of the intersection of College Boulevard and Sunny Creek Road. A flow of approximately 10 gpm was observed through the grated cover, which could not be removed to allow sampling. Just east of this manhole, a manhole at the northeast corner of the same intersection was opened and found to be dry. This indicates no water from the residential area southeast of Site AH46 was flowing to the site. Further south along the west side of College Boulevard, north of El Camino Real, another manhole was opened. The flow was 10 gpm and the total coliform level was 170 CFU/mL. Several manholes along the west side of College Boulevard in this area were bolted shut, preventing the field crew from accessing them. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 56 Next, a manhole at the southwest corner of the intersection of College Boulevard and El Camino Real was opened. Animal fecal material was observed in this manhole (Photo No. 8-2). Two lines joined together at this location: one from the south along College Boulevard and one from a large business park to the southeast. The line from the southeast had a flow of 1 gpm and a total coliform concentration of 260 CFU/mL; the south line was ponded and had a total coliform level of 20 CFU/mL. The following morning, the field crew returned to this area to further trace these two lines upstream. The manhole at the southwest corner of College Boulevard and El Camino Real was opened again; the line from the southeast again had a flow of about 1 gpm, and the line from the south had a flow of about 1 gpm. The south line was traced down College Boulevard to a manhole at the north end of Van Allen Way, north of Faraday Avenue. Here water was ponded, with a total coliform level of 20 CFU/mL. The field crew next investigated the southeast line, which was traced to a commercial park housing the Taylor Made golf company and several smaller businesses. A large open hillside is located to the east of this area. Water from a hose lying on the sidewalk along Fermi Court on the grounds of Taylor Made was observed running off to the street. A few minutes later, a landscaper was observed rolling up the hose; it is likely that the hose was used for irrigation. Also, Mobile Auto Detailing was observed washing cars in Fermi Court. Wash water was flowing past a sandbag placed next to the curb and entering an inlet at the north end of Fermi Court. A sample of this water was taken from the curb next to the inlet had detergent levels above 3.0 mg/L, more than three times the action level. An oily sheen was observed on the water, which also left a gray, greasy film on the vessel used to collect it. Water from a manhole at the north end of Fermi Court, about 10 feet downstream of the inlet this water was entering was sampled, resulting in a total coliform count of 80 CFU/mL. The grass and landscaping around this manhole were saturated with water and covered with small fecal pellets, likely from rabbits. Because high levels of detergent can kill bacteria, it is possible that the total coliform count recorded at this site was lower than normal due to the abnormally high detergent levels in the water at the time of sampling. The field crew concluded the main sources of bacteria to Site AH46 are wildlife waste around the site itself and wildlife waste in conjunction with over irrigation in and around the business park to the southeast of the intersection of College Boulevard and El Camino Real. Because the sum of the flows observed along College Boulevard south of El Camino Real was significantly less than the flow observed along College Boulevard north of El Camino Real and conductivity at the site was almost 8,000 cm/cm, the field crew believes groundwater infiltration may be contributing water to the site. This site has historically had conductivity values around 8,000 cm/cm and nitrate concentrations close to the action level of 10 mg/L; high nitrate concentrations and conductivity levels are characteristic of groundwater. Further investigation would be required to confirm this hypothesis; note that groundwater would not be a source of bacteria. Photo 8-2 Animal fecal material in manhole at southwest corner of College Blvd. and El Camino Real CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 57 A summary of the upstream investigation at this site for bacteria is presented in the following map and table. Red dot indicates a manhole opened and found dry. ID Location Flow (gpm) Total Coliform (CFU/mL) Photo Number 1 Site AH46 (outfall) 10 160 0-15 2 Manhole at west side of College Blvd., north of El Camino Real and south of Sunny Creek Rd. 10 170 South Line S1 Manhole at southwest corner of College Blvd. and El Camino Real, line from south ponded 20 8-2 S2 Manhole in street, north end of Van Allen Way ponded 20 Southeast Line SE1 Manhole at southwest corner of College Blvd. and El Camino Real, line from southeast 1 260 8-2 SE2 Manhole in grass, north end of Fermi Ct. 3 80 CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 58 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 (Photo No. 0-40). During the 2004 dry weather program, laboratory analyses of water sampled from this site found a total coliform level of 170,000 MPN/100mL, above the action level of 50,000 MPN/100mL. The site was revisited in August 2004 in order to determine the sources of bacterial contamination. The flow was estimated at 7 gpm, slightly less than the 10 gpm observed during field screening. The field crew found an abnormally high conductivity reading of 11,900 cm/cm, well above the reading of 8,530 cm/cm recorded at the initial visit. The high value was confirmed by recalibrating the conductivity meter, which already had been calibrated that morning, and using the backup conductivity meter simultaneously to compare readings. The conductivity was also retested the following morning, when the reading was 11,020 cm/cm. The total coliform count of a water sample taken from Site BA13 was 310 CFU/mL. Most of the water flowing to this manhole comes from the main line to the north, although a shorter line from the west also contributes some water. The line from the west was accessed at a catch basin located at the corner of Arenal Road and Columbine Drive. A large dead fish that had been run over by cars was observed on the road about 10 feet from this catch basin. Water in the catch basin was flowing at less than 1 gpm, and it had a total coliform level of 780 CFU/mL. Returning the main line, the field crew visited a manhole junction box at the southern intersection of Manzanita Street and Durango Circle. A side branch from the northwest, along Columbine Street, enters this junction box from the west. It was observed dry around 4:30 pm. A sample was taken from the main line from the north, which had a flow of about 5 gpm. The measured total coliform count was 210 CFU/mL. The following morning this same manhole was revisited, and wet curbs were observed throughout the neighborhood. Several residents were also observed walking dogs and jogging with dogs. The line from the west had a flow of 1 gpm, and the flow from the north was about the same. The line from the west was traced to a manhole/inlet at the east side of Columbine Drive, between Geranium Street and Catalpa Road (Photo No. 8-3). The total coliform count of a sample taken from this location was 1,020 CFU/mL, and conductivity was 1,730 CFU/mL. Going back to the main line from the north, a manhole at the intersection of Aviara Parkway and Manzanita Street was opened. Three lines converge at this manhole, one each from the east, the west, and the north. The line from the west drains water from the residential area west of the Plaza Paseo Real shopping center, north of Aviara Parkway. The flow was about 1 gpm, and the observed source was over irrigation. The measured total coliform count was 840 CFU/mL, and conductivity was 12,600 µmhos/cm. The line from the east was dry, and the Photo 8-3 Manhole/inlet on Columbine St. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 59 line from the north, which had a flow of about 2 gpm, was followed upstream into the Plaza Paseo Real shopping center. In the shopping center property, the main line curves around Vons to the east before bending back to the north again. A side line from the parking lot in front of Vons was dry. The main line was accessed as it bends east at a manhole south of Vons and north of Sugar Café and Dessert Bar. Some trash and food packaging was observed in this manhole. The flow here was 2 gpm, and the total coliform count was 510 CFU/mL. Conductivity was 12,600 cm/cm. Moving farther north, a manhole in the southwest part of the Carlsbad City Library parking lot was opened. A small line from the west with a flow of less than 1 gpm was sampled, giving a total coliform reading of 20 CFU/mL. Conductivity was 3,700 cm/cm. North of the Carlsbad City Library, a sample was taken from a manhole on Dove Lane, just northwest of the entrance to the library. The main line along Dove Lane was dry, but a line flowing in from the southwest had a flow of 1 gpm and a total coliform count of 160 CFU/mL. This line also had a white deposit coating the concrete along the line of flow in the pipe, conductivity was measured at 13,800 com/com, and pH was 6.6. The field crew traced this line to a manhole with a grated cover located in the library parking lot, about 150 feet southwest of the manhole on Dove Lane. White foam was observed in this manhole (Photo No. 8-4), but the cover could not be removed so a sample could not be taken. The next manhole upstream, also located in the parking lot, northwest of the grated manhole, had brown water with thick, white streaks around the pipe out of the manhole leading toward the grated manhole. Water was flowing at less than 1 gpm, the total coliform count was less than 10 CFU/mL, and conductivity was about 14,000 cm/cm. This line passes under the northwest side of the library grounds and leads up to a manhole on the hillside to the west of the library. The manhole is at the intersection of three concrete drainage channels coming from landscaping on the hillside and from the residential area located at the top of the hill. These channels and the manhole were observed dry. The field crew concluded that the elevated bacteria levels came mostly from three areas: the residential area west of Manzanita Street, east of Mimosa Drive, south of Aviara Parkway, and north of Site BA13; the residential area directly west of Plaza Paseo Real; and the Plaza Paseo Real shopping center itself. The bacteria from residential areas likely came from pet waste in conjunction with over irrigation. No direct source of the bacteria from the Plaza Paseo Real shopping center was pinpointed, although it mostly likely came from food scraps, wrappers, and containers that made their way into the stormwater conveyance system from parking lots. The source of elevated conductivity to Site BA13 was narrowed to somewhere along the pipe between the manhole in the south side of the Carlsbad City Library parking lot and the manhole at the junction of three concrete drainage channels on the hillside behind the library. The foam on the water may indicate all bacteria in that water have died, and the high Photo 8-4 Foam in grated manhole, Carlsbad City Library parking lot CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 60 conductivity is likely indicative of groundwater infiltration. Further investigation is required to determine the source of water and the nature of the foam observed by the Carlsbad City Library, upstream of Site BA13. A summary of the upstream investigation at this site for bacteria is presented in the following map and table (continued on the next page). Red dot indicates a manhole opened and found dry. ID Location Flow (gpm) Total Coliform (CFU/mL) Photo Number 1 Site BA13 (outfall) 7 310 0-40 2 Catch basin at corner of Arenal Rd. and Columbine Dr., line from west <1 780 3 Manhole at west side of Manzanita St., across from south intersection of Manzanita St. and Durango Cir., line from south 5 210 4 Manhole/inlet at east side of Columbine Dr., between Geranium St. and Catalpa Rd. 1 1,020 8-3 5 Manhole at south side of Aviara Pkwy. and Manzanita St. intersection, line from west 1 840 CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 61 ID Location Flow (gpm) Total Coliform (CFU/mL) Photo Number 6 Manhole in Plaza Paseo Real shopping center, south of Vons, north of Sugar Café and Dessert Bar 2 510 7 Manhole in front of Carlsbad City Library, line from west <1 20 8 Manhole at south side of Dove Ln., just west of entrance to Carlsbad City Library, line from southwest 1 160 9 Manhole in Carlsbad City Library parking lot, southwest of Dove Lane, northwest of grated manhole in library parking lot <1 <10 Site BA40 Site BA40 is a 72-inch diameter RCP outfall located near the intersection of Rancho Santa Fe Road and Melrose Drive (Photo No. 0-22). During the 2004 dry weather program, total coliform, fecal coliform, and enterococci bacteria were found at concentrations of 140,000 MPN/100mL, 24,000 MPN/100mL, and 22,000 MPN/100mL, respectively. All three of these values are above established action levels. The site was revisited in August 2004 for additional investigation. The flow was estimated at approximately 5 gpm and total coliform bacteria were measured at 1,090 CFU/mL. Site BA40 receives water primarily from two residential areas south of Alga Road and north of the site, one west of Melrose Drive and one east of Melrose Drive. The neighborhood to the northwest of the site is larger and typically contributes a larger volume of water. Water from both these neighborhoods joins the main line to Site BA40, which runs along Melrose Drive. The field crew first investigated the lines from the northwest, starting by locating their junctions with the main line. Based on prior experience, the field crew started at the north end of Melrose Drive and worked south. A flow of less than 1 gpm was observed at a manhole along the west side of Melrose Drive, east of Camino Valenica. A sample of this water had a total coliform count of 410 CFU/mL. Next a manhole further north was opened and found dry, indicating that water from the previous manhole does not typically reach the site. A manhole still farther north, west of Calle Hidalgo, had a 4-inch diameter PVC pipe discharging water at about 1 gpm; the total coliform level was 40 CFU/mL. The next line from the west does not have an access point where it connects to the main line on Melrose Drive, so the field crew used the City storm drain map to locate the next closest point, a manhole/inlet in front of 6580 Via Verano (Photo No. 8-5). The flow was about 2 gpm and the total coliform count was 900 CFU/mL. After the sample was taken from this manhole, water was noted flowing toward the inlet across the street from this manhole/inlet at Photo 8-5 Manhole/inlet in front of 6580 Via Verano CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 62 about 1 gpm. A sample was taken of that water as it entered the inlet; the total coliform level was 880 CFU/mL. The field crew followed the water along the curb upstream and found the source was a resident washing his boat. The field crew then traced the pipe that leads to the manhole/inlet on Via Verano upstream to a manhole junction box in the intersection of Via Mariposa and Caminito Sueno, where lines from the north and the west were observed. The west line was sampled at that manhole, with an observed flow of 1gpm and total coliform level of 710 CFU/mL. The north line was sampled at a manhole in Caminito Sueno, about 30 feet north of Via Mariposa. The flow there was about 1 gpm, and the total coliform level was 110 CFU/mL. The field crew traced both lines up to Alga Road and found no connections from the neighborhoods to the north of Alga Road. In addition to the resident washing his boat, several other residents were observed washing cars and hosing off their driveways and sidewalks. Many dogs were observed being walked, and a small private community park north of Via Mariposa had signs prohibiting dogs in the park. The last connection from the northwest was investigated by opening a manhole at the intersection of Xana Way and Corinita Street and another manhole on Corinita Street east of Xana Way. Since both these manholes were observed dry, it was determined that this line was not contributing water or bacteria to Site BA40. Finally, the neighborhood east of Melrose Drive and west of Rancho Santa Fe Road was investigated. Two lines join together in the southwest corner of this residential area before flowing into the main line. Most of the water came from the north line, which flows along Camino de Amigos. A manhole on Camino de Amigos, north of Corte Ramon was accessed to sample this line. A community area with a basketball court, mailboxes, and an irrigated grassy area is located just west of this manhole, and the grass in the area was observed saturated with water, especially close to the street. The water in the manhole was flowing at about 1 gpm, and the total coliform count was 530 CFU/mL. The other line, coming from the east, was sampled at a manhole in Corte Ramon. The flow was less than 1 gpm, and the total coliform level was measured at 30 CFU/mL. The field crew concluded that the main sources of bacteria to Site BA40 are pet waste in conjunction with over irrigation, car washing, hosing off property, and similar practices in the residential areas south of Alga Road and north of Site BA40, between Xana Way and Rancho Santa Fe Road (S10). A summary of the upstream investigation at this site for bacteria is presented in the following map and table. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 63 ID Location Flow (gpm) Total Coliform (CFU/mL) Photo Number 1 Site BA40 (outfall) 5 1,090 0-22 Northwest line NW1 Manhole/inlet in front of 6580 Via Verano 2 900 8-5 NW2 Flow along east curb of Via Verano, across the street from manhole/inlet in front of 6580 Via Verano 1 880 NW3 Manhole in intersection of Caminito Sueno and Via Mariposa, line from west 1 710 NW4 Manhole in Caminito Sueno, between Paseo del Vista and Via Mariposa 1 110 NW5 Manhole at west side of Melrose Dr., across from Calle Hidalgo, PVC pipe from west 1 40 NW6 Manhole at west side of Melrose Dr., south of Alga Rd., east of Camino Valenica, line from west <1 410 Northeast line NE1 Manhole in Camino de Amigos, north of Corte Ramon 1 530 NE2 Manhole in Corte Ramon, east of Camino de Amigos <1 30 CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 64 9 SUMMARY AND RECOMMENDATIONS 9.1 Summary 9.1.1 Summary of Field Screening and Laboratory Analysis Data Among the sixty-one visited sites, fifty-two had measurable flowing water. The flow rate ranged from one gallon per minute (gpm) to 184 gpm. Eight sites had ponded water and one site was dry. Measurements of pH were less than 6.5 at three of the sites and 9.0 at one site. In 2003 three sites had conductivity above 10,000 µmhos/cm, but in 2004 conductivity was not measured above 10,000 µmhos/cm at any of the sites during normal field screening. However, Site BA13 did have conductivity measured in excess of 10,000 µmhos/cm during upstream investigations for bacteria in 2004. An ammonia concentration of 1.0 mg/L NH3-N or higher was found at four of the sites, down from 11 in 2003. Tests performed at all of the remaining sites indicated the presence of ammonia at lower concentrations. Similar to 2003, nitrate concentrations at or above 10 mg/L NO3-N were observed at five sites, and two of the sites had concentrations of at least 50 mg/L NO3-N. Lower concentrations of nitrate were detected at all of the remaining sites with ponded or flowing water. Similar to 2003, reactive phosphorous concentrations were below 1.0 mg/L PO4-P at all sampled sites. Reactive phosphorous was not detected at all at one site. A Detergent concentration of at least 1.0 mg/L was observed only at Site BA41, down from four sites in 2003. Detergent levels had historically been high in the sites around Car Country Carlsbad, but this year no values above the action level were recorded in that area. Laboratory analyses were conducted at fifteen of the field screening sites, and results indicated contamination at five sites, down from eight in 2003. All five of the sites exceeded the established action level for total coliform bacteria; two of these sites also exceeded action levels for fecal coliform and enterococcus bacteria. Dissolved copper was detected at four sites, down from five in 2003, and dissolved zinc was found at six sites, 45 percent less than in 2003. As in 2003, dissolved cadmium was measured at one site, and none of the sites had dissolved lead concentrations above the laboratory detection limit. All measured metal values were found to be below the California Toxics Rule benchmarks (which measure toxicity as a function of hardness) and were therefore not considered an impairment to water quality. None of the laboratory samples had detectable amounts of the organophosphate pesticide diazinon, down from three in 2003. No chlorpyrifos concentrations above the laboratory detection limit of 0.05 µg/L were recorded in 2004, an improvement from 2003 when chlorpyrifos was detected at one site and exceeded the action level of 0.5 µg/L. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 65 Similar to 2003, four laboratory samples had detectable oil and grease concentrations, but all the concentrations were below the action level of 15 mg/L. Laboratory analyses did not detect surfactants (detergents) at any of the sites. Materials such as plastic, paper containers, aluminum cans, glass bottles, Styrofoam, furniture, metal rails, leaves and wood debris were found at twenty-four of the visited sites, similar to 2003. Bubbles or foam were observed at six of the sites, and a dull, organic sheen was observed at one site. Sediment was noted at all but seven of the sites, and decaying leaves were observed at one site. Vegetative growth ranged from no growth to natural, with the majority of sites located in sunny areas 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, snails, insects, fish, and crawfish. In addition to the 15 regular laboratory samples taken from field screening sites, the City of Carlsbad also conducted field screening and laboratory analyses on water samples taken from four sites, one from each of the four major creeks which run through Carlsbad. Results of this additional study on the City’s creeks found generally low concentrations of all constituents measured in both the field and the laboratory. No measured parameters exceeded established action levels at any of the creek study sites, an improvement over 2003, when an elevated diazinon concentration was measured at Site BV Creek-1 and Site EN Creek-1 had an elevated fecal coliform count. 9.1.2 Summary of Upstream Investigation Data Whenever field tests showed one or more parameters above their respective action levels at the initial field screening visit, follow-up visits were performed the following business day. When a parameter again tested above its action level during the follow-up visit, the field crew immediately initiated upstream investigations in the interest of accurate source identification. Upstream investigations were conducted in this way at Sites AH08, AH10, AH12, and AH13 for nitrate, Site AH11 for ammonia, and Site EN23 for ammonia and pH. After receiving complete test results from the laboratory, upstream investigations were conducted at Sites AH10, AH45, AH46, BA13, and BA40 to locate potential sources of the elevated bacteria levels found during the 2004 dry weather monitoring program. To facilitate a prompt, comprehensive survey of potential sources of bacterial contamination, Petrifilm plates were used to conduct field microbacterial analyses. Based on the results of the upstream investigations and follow-up actions conducted at 10 sites for the year 2004 dry weather field screening and analytical monitoring program for the City of Carlsbad, the following conclusions have been developed. • As explained in Section 6, the source of nitrate contamination at Site AH08 could not be determined because the source of water to the site could not be located. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 66 • At Site AH10, the bacterial contamination likely came primarily from wildlife waste in the open channel east of the site. Animal fecal material was also observed in ice plant on the east bank of the channel along the east side of I-5, and irrigation systems were noted in the ice plant. No irrigation was observed during investigations, but if irrigation runoff is generated in this area, it would carry bacteria and pathogens from fecal matter into the channel leading to Site AH10 • The flower fields directly east of the Carlsbad Company stores were identified as the primary source of nitrate pollution to Sites AH10, AH12, and AH13. • At Site AH11, ammonia pollution probably came from decomposition of organic material in the ponded water at the site and from ammonia-contaminated runoff from Car Country Carlsbad. Previous investigations have found car dealerships in this area use ammonia-containing cleaning products to wash cars, particularly the washing of cars on their lots performed each morning. It is believed that evaporation of standing water during the day further may further concentrate the ammonia present at the site. • As explained in Section 8, the source of bacterial contamination at Site AH45 could not be determined because the source of water to the site could not be located. • Bacterial contamination noted at Site AH46 is also likely from wildlife waste. Fecal material was noted around the mouth of the outfall at the site itself when laboratory samples were taken, and fecal material was also noted upstream in a manhole at the intersection of El Camino Real and College Boulevard (see Photo No. 8-2 in Section 8) and in landscaped areas at the north end of Fermi Court. The area covered with fecal pellets at the north end of Fermi court was saturated with water, indicating over irrigation. A landscaper was also observed letting a hose discharge to Fermi Court unattended. It is likely that over irrigation in the business park along Fermi Court carries wildlife waste into the stormwater conveyance system, thus contributing bacteria to Site AH46. The high fecal coliform and enterococcus counts recorded at Site AH46 are especially indicative of fecal contamination. • The elevated bacteria levels at Sites BA13 and BA40 likely came primarily from pet waste washed into the storm drain system by over irrigation, and, specifically in the case of Site BA40, hosing off driveways and washing cars and boats. Food-related trash entering the stormwater conveyance system around the Plaza Paseo Real shopping center may also be contributing bacteria to Site BA40. • Groundwater infiltration or seepage may be occurring upstream of Site AH45 between the manhole at the south end of Van Allen Way and College Boulevard, upstream of Site AH46 around the intersection of El Camino Real and College Boulevard, and upstream of Site BA13 along the pipe to the north of the Carlsbad City Library. An illicit connection is also a possible source of water at upstream of Site between the manhole at the south end of Van Allen Way and College Boulevard. • At Site EN23, contaminated groundwater originating in the area of the landfill under Palomar Airport was deemed responsible for the low pH values recorded, as in CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 67 previous years. Excessive fertilization in conjunction with over irrigation in the commercial area upstream of the site is likely the source of high ammonia. 9.2 Recommendations Based on the results of the year 2004 Dry Weather Field Screening Program for the City of Carlsbad, the following actions are recommended for consideration. 9.2.1 Education • Contact the agency responsible for administering the fertilizing and watering practices at the flower fields east of the Carlsbad Company Stores. Work with this agency to adjust their practices in order to minimize the negative impacts on stormwater from excessive nitrate pollution, which impacts Sites AH10, AH12, and AH13. • Educate the auto dealerships in Car Country Carlsbad about irrigation best management practices (BMPs) in order to reduce irrigation runoff upstream of Site AH11. Also, contact the dealerships to determine if any of them are still using cleaning products containing ammonia, especially for daily spraying of cars on lots. If any such cleaning products are being used, take action to discourage the dealerships from using those products and to encourage the use of cleaner substitute products. • Educate residents in the neighborhoods on Park Drive and Valencia Avenue, upstream of Site AH18, regarding BMPs for irrigation, lawn and landscaping fertilization, and cleaning up pet waste. • Educate residents in the area along Chestnut Avenue and neighboring streets, upstream of Site AH31 about irrigation and fertilization BMPs. • Educate businesses along Fermi Court about irrigation best management practices (BMPs) in order to reduce irrigation runoff, which is likely carrying animal fecal material into the stormwater conveyance system upstream of Site AH46. • Educate residents living in the residential areas directly west of Plaza Paseo Real and the residential areas west of Manzanita Street, east of Mimosa Drive, south of Aviara Parkway, and north of Site BA13 about cleaning up pet waste and reducing runoff from irrigation, vehicle washing, and related activities. Also further educate businesses in and/or property management of the Plaza Paseo Real shopping center regarding the importance of keeping food-related waste from entering the stormwater conveyance system. • Educate residents living in the neighborhoods south of Alga Road and north of Site BA40, between Xana Way and Rancho Santa Fe Road about cleaning up pet waste and reducing runoff from irrigation, vehicle washing, and related activities. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 68 • Educate residents along Del Rey Avenue, Brava Street and Cadencia Street, upstream of Site BA41, regarding vehicle washing BMPs. • Educate businesses north of Site EN23, along Yarrow Road up to Palomar Airport Road, about appropriate fertilization levels and reducing irrigation runoff. 9.2.2 Maintenance • Establish a schedule for the routine removal of trash from Sites AH03, AH08, AH11, AH18, AH24, AH28, AH45, AH46, BA03, BA06, BA13, BA27, BA36, BA40, BA41, BA43, BA48, BV02, BV06, BV10, BV16, EN02A, EN02A-1, and EN09. Garbage accumulation at sites BA13, BA40, BA48, BV02, BV10, and EN09 was particularly significant. 9.2.3 Further Investigations • An authorized field crew or a remote-controlled camera device should enter the manhole on Cannon Road east of El Arbol Drive to identify the source of water flow and nitrate to Site AH08. After the source of water in this area is identified and characterized, take appropriate measures to address it. • Conduct an investigation to determine if groundwater infiltration, seepage, and/or an illicit connection exists upstream of Site AH45 between the manhole at the south end of Van Allen Way and College Boulevard, in the area around the Island at Carlsbad. After the source of water in this area is identified, take appropriate measures to address it. • Conduct an investigation to determine if groundwater infiltration or seepage is occurring upstream of Site AH46 in the main pipe along the west side of College Boulevard around its intersection with El Camino Real and College Boulevard. After the source of water in this area is identified, take appropriate measures to address it. • Conduct an investigation to determine if groundwater infiltration or seepage is occurring upstream of Site BA13 along the pipe from Dove Lane to hillside northwest of the Carlsbad City Library. After the source of water in this area is identified, take appropriate measures to address it. • Retest the water coming from the small pipe at Site BA47 to determine what is causing the low pH values as a follow up to further investigations undertaken by the City in 2003 and the 2004 Dry Weather Field Screening Program. • Coordinate with Caltrans to investigate the pipe(s) in the center divider of I-5 upstream of Site EN02C to determine the source of nitrate to the site. Obtain information regarding the duration and frequency of irrigation and the amount of fertilizer used on plants in the center divider. Also determine if irrigation of ice plant along the east side of I-5, west of Car Country Carlsbad, occurs. If so, work with Caltrans to ensure irrigation runoff in this area is minimized, as fecal material has been observed in many locations in the landscaping in that area, upstream of Site AH10. FIGURE 2 WATERSHED MAP OF THE CARLSBAD AREA, BROKEN INTO HYDROLOGIC SUBAREAS CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 69 Appendix A Photographs of Sampling Locations AH03 Photo 1-11 AH08 Photo 1-20 AH09 Photo 0-27 AH10 Photo 0-29 AH11 Photo 0-43 AH12 Photo 0-44 AH13 Photo 0-36 AH18 Photo 0-20 AH24 Photo 0-14 AH27 Photo 0-08 AH28 Photo 0-09 AH30 Photo 0-06 AH31 Photo 0-02 AH32 Photo 0-11 AH45 Photo 0-19 AH46 Photo 0-15 AH59 Photo 0-35 AH61 Photo 0-18 AH63 Photo 0-30 AH65 Photo 0-07 AH Creek-1 Photo 0-16 BA02 Photo 2-9 BA03 Photo 2-13 BA04 Photo 2-14 BA06 Photo 2-3 BA07 Photo 2-15 BA13 Photo 0-40 BA26 Photo 2-18 BA27 Photo 2-17 BA32 Photo 2-19 BA34 Photo 0-48 BA36 Photo 0-38 BA40 Photo 0-22 BA41 Photo 0-49 BA43 Photo 0-45 BA47 Photo 0-46 BA48 Photo 0-47 BA49 Photo 2-12 BA51 Photo 0-24 BA52 Photo 2-16 BV02 Photo 1-10 BV04A Photo 1-1 BV06 Photo 1-3 BV08 Photo 1-14 BV09 Photo 1-4 BV10 Photo 1-5 BV15 Photo 1-13 BV 16 Photo 1-7 BV Creek-1 Photo 1-8 EN02A Photo 2-6 EN02A-1 Photo 2-7 EN02B Photo 2-1 EN02C Photo 1-28 EN09 Photo 2-2 EN14 Photo 1-26 EN14A Photo 1-27 EN18 Photo 1-17 EN19 Photo 0-33 EN20 Photo 1-18 EN21 Photo 2-5 EN23 Photo 2-4 EN24 Photo 1-25 EN 31 Photo 2-8 EN Creek-1 Photo 0-42 SM-Creek 1 Photo 0-34 Appendix B Laboratory Analytical Reports Appendix C Field Data Sheets APPENDIX 8-2 DETAILED REPORT OF STORM WATER ISSUES7-1-2003 - 6-30-2004Issue NoDate OpenedDate ClosedIssue Description Resolution SummaryAnimals-Pet Waste - Public Property5VSPUF 2/2/2004 12/22/2004Report of Pet Waste on Public PropertyDog waste thrown into canyon behind from above addressSecond warning notice sent to PO. Can not proceed with NOV till we witness violation. Closed. 5WJ292 2/25/2004 4/8/2004Report of Pet Waste on Public PropertyAnimal trailer parked at Company Cleaned out on 2/24/04 and animal waste dumped into Agua Hedionda Creek.AS of 3-26-04 the complaint is also of human waste being dumped to the creek, as well as horse manure, on a repetitive basis.Inspection report and warning letter sent. Business entered into Permits Plus. Will continue to track businessDirt/Debris-Piles5PBMPR 7/10/2003 4/2/2004Miscellaneous Incidents03-01-04 Report of possible storm water violation - due to dirt or debris piles.07-10-03 Mrs XXX reported that Company is working late in the evening (up to 8:30)at night and on the weekends crushing rock. The residents are getting a moment of peace. X is also concerned about the amount of dust and dirt that it is causing. X said that they have a water machine out there but they don't use it. X said that the median (red brick) at Tamarack is full of white dirt/dust that you can't even tell that it is red. Can something be done to minamize the hours of noise and amount of dust caused by the rock crusher.Site cleaned Verbal Notice5PNQFR 7/21/2003 7/21/2003Report of possible storm water violation - due to dirt or debris piles.piles of gravel and sand in driveway - without any evidence of erosion controlHomeowner had tarps - left brochures and gravel bags5RQK99 9/25/2003 10/27/2003Landscape Material DumpingReport of possible storm water violation - due to dirt or debris piles.dirt piles next to creekWritten Warning - all coracts completed. No further action required. Closed. 5RUSCE 9/29/2003 12/15/2004Landscape Material DumpingReport of possible storm water violation - due to dirt or debris piles.Is it allowed in a residential zone to maintain approximately 10 yards of loose, unrestricted dirt to shed and overhang out into the public sewer system? I am concerned about the damage that could be done in plugging up the systems. I thought we had Stormwater Protection Program in place? If it is not allowed then I am filing a complaint at an address located at XXXX Gayle Way, CB. Thank you for taking care of our community.Honeowner fined. Dirt removed.5S3REY 10/6/2003 10/6/2003Landscape Material DumpingReport of possible storm water violation - due to dirt or debris piles.Pile of dirt in front yard - uncoveredWritten Warning sent with RFAA 5RUSCE - Already reported that RFA will remain open until resolved5S3VAK 10/6/2003 2/27/2004Landscape Material DumpingReport of possible storm water violation - due to dirt or debris piles.General / Catch all category for Code Enforcement Issues.Dirt & debris all over the sidewalk, due to slope in rear yard has been cut off at 3 feet high.Verbal Notice - Homeowner tarped dirt pile, minimal runoff after rain.Page 1 of 16 5S7T3W 10/10/2003 10/30/2003Landscape Material DumpingReport of possible storm water violation - due to dirt or debris piles.Landscape Material Dumping. Large Dirt Pile in Front YardWritten Warning: Piles of dirt tarped and sandbagged (Site visit 10-30-03)5SY2UL 11/3/2003 9/24/2004Complaint Not FoundLandscape Material DumpingReport of possible storm water violation - due to dirt or debris piles.uncontained piles of dirt next to sidewalkComplaint not found.5TAP5V 11/14/2003 11/20/2003Landscape Material DumpingReport of possible storm water violation - due to dirt or debris piles.Piles of Dirt in driveway and dumpster out front is not coveredInformational Letter sent. Will follow up with site visit week of 12-01-035UWVRF 1/5/2004 1/5/2004Landscape Material DumpingReport of possible storm water violation - due to dirt or debris piles.Report of Dumping to the Storm DrainUpdated5WXTAZ 3/10/2004 3/26/2004Landscape Material DumpingReport of possible storm water violation - due to dirt or debris piles.Sand and broken concrete in driveway with no BMPs in place. Running out to street.Informational Letter - dirt piles have been removed.5YGP2F 4/28/2004 4/30/2004Report of possible storm water violation - due to dirt or debris piles.Construction of pool and spa - dirt over storm drain - not protectedAfter further investigation the inspector found no wrong doing.Storm Drain-Dumping to Storm Drain5PPM4J 7/22/2003 7/27/2004Complaint Not FoundReport of Dumping to the Storm DrainGeneral / Catch all category for Code Enforcement Issues.Neighbor is washing sheep feces down to street and it is ponding at Mrs. XXX's yard.Mrs. XXX has previously called please see RFA's #5KTVXG & 5NDUHY.Updated5QEKST 8/14/2003 7/29/2004Complaint Not FoundReport of Dumping to the Storm DrainReport of Washing to the Storm DrainCement or paint or stucco being washed down storm drain from XXX Sandbar Ln - work being done at address - in Harbor Point - Gate code - #XXX - message left on storm water hotlineUpdated5QVT46 8/29/2003 11/10/2003Pool / Spa / Fountain DischargeReport of Dumping to the Storm DrainFountain containing algae was being drained to the storm drainVerbal Notice - 11-10-03 Site Visit. Fountain Repaired. No discharge5R7QAV 9/8/2003 9/9/2003Complaint Not FoundReport of Dumping to the Storm DrainDumping dirt/soil on slope that drains to Agua Hedionda Creek - see attached e-mailComplaint not found5RYL5F 10/3/2003 12/18/2003Report of Dumping to the Storm DrainWhite paint like discharge was found in the creekComplete5S7VEM 10/10/2003 10/15/2003Complaint Not FoundReport of Dumping to the Storm Drain 2 DAYS AGOPaint / Stucco DischargeComplaint Not Found. Left info with resident. No further action required. 5SDUQ9 10/16/2003 5/10/2004Report of Dumping to the Storm Drain. Neighbor discharging pool water to canyon behind residence.Opened C.E. case, investigated on 5/6/04: no violation found. Unfounded.5T9M75 11/13/2003 11/14/200311/06/03 Report of Dumping to the Storm DrainDumping concrete into streetJ crew, S, A and M responed with Travel-Vac and removed large amount of mud and debris. Also sand bagged area.Page 2 of 16 5TANUM 11/14/2003 11/19/2003Grey Water DischargeReport of Dumping to the Storm DrainTruck with pump emptying rusty water into storm drainInformational Letter sent with BMPS and photos5TB27K 11/14/2003 11/18/2003Paint / Stucco DischargeReport of Dumping to the Storm DrainPaint - water mix dumped into street and ran down gutter to storm drain on November 13 - gutter is stained in front of XXXX Willett Circle.Informational Letter5TEUZE 11/18/2003 12/2/2003Surface CleaningReport of Dumping to the Storm DrainRed liquid on Company easement behind bldg and on streetWritten Warning5TG296 11/19/2003 11/21/2003Paint / Stucco DischargeReport of Dumping to the Storm Drain11/19/03, 4:00 pm: Paint water flowing into storm drain from XXXX PontiacVerbal Notice5TLPUR 11/24/2003 11/25/2003Dumping - Hazardous MaterialsReport of Dumping to the Storm Draindie washing to storm drainFollow-up in Permits Plus5TMW5Q 11/25/2003 12/5/2003Dumping - Non-hazardous MaterialsReport of Dumping to the Storm DrainDumping - Non-hazardous Materials. White substance flowing from residence to storm drainNo issue/no violation5TVTVB 12/3/2003 12/4/2003 Dye on street Vactor cleaned up5UCNYV 12/18/2003 12/26/2003Pool / Spa / Fountain DischargeReport of Dumping to the Storm DrainReport of Washing to the Storm DrainWater running down Seaview to Chestnut - may be pool draining or may be from construction - or...Pool water clear - no chlorine5WVP7K 3/8/2004 7/27/2004Landscape Material DumpingReport of Dumping to the Storm DrainLot was cleared - dirt, weeds, trash on sidewalk and gutters - trucks parking on lot dragging dirt out onto sidewalk/streets. Code referred him to Street Dept. Please Call DCorrection5X52ST 3/15/2004 3/16/2004Complaint Not FoundReport of Dumping to the Storm Drainhose has been going in storm drain for last 3 days. It appears they are draining a pool.No issue / No violation5X5VNJ 3/16/2004 3/29/2004Paint / Stucco DischargeReport of Dumping to the Storm DrainContractor washing construction water to storm drainBMPs provided in the field. Follow up site visit found clean site. Verbal Notice5X8UDF 3/19/2004 3/24/2004Paint / Stucco DischargeReport of Dumping to the Storm DrainReport of Washing to the Storm DrainW, not sure if this is an issue for your dept?? Prop owner at XXXX Tamarack Av is a painter, he dumps his excess paint at the far end of his property, which is up agains XXXX Adams St (XXX @ XXX-XXXX)X is the complaining party/let me know if this is/or not a storm water issue. It's not for Code Enf.Follow-up in Permits PlusPage 3 of 16 5XYNYT 4/12/2004 4/13/2004Complaint Not FoundReport of Dumping to the Storm DrainMotorhomes dumping black water into storm drains. Mr. XXX has seen this in the past. Claims that there are four motorhomes stored on lot of home that is not lived in but has a fence around it. Gate is about to fall down. Believes that motorhomes are rented to companies during the day and the drivers dump black water in evening when returning to storage lot. Don't have dates, addresses or descriptions. Very vague.No issue / No violation5YALNJ 4/22/2004 4/26/2004Accidental SpillReport of Dumping to the Storm DrainRed liquid running past building - being dumped from company behind Company - Company per Mr. XXXFollow-up in Permits Plus. 5YBMMS 4/23/2004 4/23/2004DewateringReport of Dumping to the Storm DrainTanker truck stuck in mud - emptying -water- into storm drainComplaint Not Found. Site visit. No truck found. No discharge in gutter or to storm drain.5ZAVWA 5/24/2004 5/24/2004 Water running to Storm DrainI will be doing a follow up at the property to make sure all repairs have been made.5ZDLXB 5/27/2004 5/27/2004Report of Dumping to the Storm DrainExcessive water running from drain.The owners are aware of the runoff problem after I spoke to them about it. I will check on the property to be sure it is resolved.5ZKLNR 6/2/2004 6/3/2004Accidental SpillReport of Dumping to the Storm DrainOil in road - large amount - someone tried to dam itSpill contained by company5ZRM2Q 6/8/2004 6/14/2004Saw Cutting SlurryReport of Dumping to the Storm DrainSomething white coming out of storm drain on Ocean St west of Cypress Av on east side of Ocean St - may be coming from construction at Company?Informational Letter sent 627PC3 6/22/2004 6/25/2004RV Waste DischargeReport of Dumping to the Storm DrainFuel leaking from Motor Home into storm drain.Referred for Action to Streets. No follow up required by Storm water.Storm Drain-Needs Cleaning5PCQLD 7/11/2003 7/14/2003Brow ditch?Open draniage ditch needs to be cleaned out. Is it maintained by City? Please return call.Complete5PSVJP 7/25/2003 7/30/2003Report that a storm drain needs cleaning.Report of Washing to the Storm DrainStrong odor coming from storm drain - hydrogen sulfide meter reads 11 parts per million per XXX of Company who got call from M and went to investigate.Complete5PWRHL 7/29/2003 8/6/2003Report that a storm drain needs cleaning.7/29/03, 1:00 pm: Sewer odors. Storm drain and outfall needs cleaning?Complete5PYPY7 7/31/2003 8/5/2003Miscellaneous IncidentsReport that a storm drain needs cleaning.Foul odor coming from the storm drain. Compliant stated that the CMWD had already been out and determined that it was not the result of a sewage line break.Flushed storm drain - no source for smell determined5Q5NV2 8/5/2003 8/7/2003Report that a storm drain needs cleaning.8/5/03, 10:30 am: Storm drain needs cleaningCompletePage 4 of 16 5Q6SQK 8/6/2003 8/18/2003Report that a storm drain needs cleaning.Report of Dumping to the Storm Drainskateboard in storm drainComplete5Q8SDN 8/8/2003 8/8/2003Report that a storm drain needs cleaning.Storm drains cloffed - need cleaning - trees growing in themCleaned all visible and accesible debris. AG 5QDNST 8/13/2003 8/14/2003Report that a storm drain needs cleaning.Dropped keys in storm drain.Retrieved keys5QES65 8/14/2003 8/18/2003Report that a storm drain needs cleaning.Storm drain plugged with dirt and debris - please cleanComplete5R7T5G 9/8/2003 9/9/2003Report that a storm drain needs cleaning.storm drain needs cleaning - trash @ weedsCleaned drain5R8MZA 9/9/2003 9/11/2003Report that a storm drain needs cleaning.9/9/03 10:00am Storm Drains need cleaningComplete5REQ38 9/15/2003 9/15/2003Caller dropped his cell phone in the storm drain at this location. Can you assist in retrieval.Complete5RHURJ 9/18/2003 9/22/2003 Drain smells bad Complete5RJVK4 9/19/2003 9/22/2003 Skateboard in drain Complete5RMQ3D 9/22/2003 9/22/2003Report that a storm drain needs cleaning.Water not draining to ocean - plugged pipe under Carlsbad Blvd - water full of mosquitos - County has been out to spray - water should glow to beach - first time water has been standing like it isComplete5RYU4Q 10/3/2003 10/9/2003Report that a storm drain needs cleaning.10/3/03, 3:15 pm: Odors from storm drainsComplete5SJQ9Y 10/21/2003 10/27/2003Report that a storm drain needs cleaning.Creekbed is overgrown with brush and needs to be cleared. It is located across from Kelly School.Complete5SJTHM 10/21/2003 10/24/2003See attached pictures...Resident requests open drainage be cleared of organic debris/overgrown with plants and has standing water breeding mosquitos. Please clear before rainy season. Thank you.Cleaned cement brow ditch5T2LH2 11/6/2003 11/14/2003Report that a storm drain needs cleaning.Clean storm drain boxJ crew removed debri from drain. The old box will be replaced with newbox in 2004.5T2US9 11/6/2003 1/22/2004Report that a storm drain needs cleaning.Storm drain extremely clogged and stinky. Needs to be cleaned. It's justed south of contacts propertyComplete5T6MFU 11/10/2003 11/12/2003Report that a storm drain needs cleaning.In storm drain in front of Jefferson Elementary towards the north end near yellow curb.Removed skateboard5T8MNH 11/12/2003 11/14/2003Report that a storm drain needs cleaning.Drain needs cleaningRemoval of dirt and rock to start flow.s-683 C and M5T8R8P 11/12/2003 11/26/2003Report that a storm drain needs cleaning.Resident reports that drain in front of residence needs cleaning.Complete5TGNJQ 11/20/2003 11/25/2003Report that a storm drain needs cleaning.Please clean any residue from dumping of paint like liquid that has not been washed away at above block and pick up gravel bags left by Storm Water Dept.Complete5TN2JF 11/25/2003 12/3/2003 Storm drain needs cleaning Complete5TTMT7 12/1/2003 12/3/2003 Storm drain plugged CompletePage 5 of 16 5TTQKW 12/1/2003 12/15/2003Report that a storm drain needs cleaning.Black residue - dead algae - from water running down street - ground water or over irrigation during the summer - please cleanIssue will be addressed at walk thru.5U2QD3 12/8/2003 12/9/2003Report that a storm drain needs cleaning.Please clean storm drain outfall, brush & litter.Complete5UAUV7 12/16/2003 12/19/2003Report that a storm drain needs cleaning.Storm drain needs cleaning - please call Mr. XXX for better location if needed.Complete5ULR2K 12/26/2003 2/2/2004Miscellaneous IncidentsReport that a storm drain needs cleaning.Storm Drain conveyance system needs to be cleaned. Sediments from Company flow into storm drain which flows west across the freeway to a newly installed desiltation basin01-30-01 2:00pm Meeting with Company, Company and Company to discuss. Drainage swale cleaned by Caltrans 12/03. 5UPMLW 12/29/2003 12/29/2003Report that a storm drain needs cleaning.Resident reports that city installed drain on her property needs cleaning, also reports that during last storm over the Christmas holiday the drain failed and area flooded. Please return call.Complete5UTTCT 1/2/2004 1/2/2004Report that a storm drain needs cleaning.Clean storm drain - needs sand bags to help channel water into drain.Complete5VDLXB 1/20/2004 1/20/2004Report that a storm drain needs cleaning.clean storm drainComplete5VDM32 1/20/2004 1/20/2004Report that a storm drain needs cleaning.clean storm drainComplete5VETMB 1/21/2004 2/18/2004Report that a storm drain needs cleaning.Please clean outfall from Oceanside west of El Camino Real, system has backed up due to tullies in cement lined channel.Complete5VLUKA 1/27/2004 2/2/2004Report that a storm drain needs cleaning.Please clean drainage ditch.Complete5VSMRB 2/2/2004 2/2/2004Report that a storm drain needs cleaning.Report of water bubbling up from storm drainComplete5W3NU5 2/11/2004 2/11/2004Report that a storm drain needs cleaning.Storm drain filled with silt.Complete5W5NN7 2/13/2004 2/18/2004 Storm drain needs cleaning Complete5WFRZD 2/23/2004 2/24/2004Report that a storm drain needs cleaning.Dtorm drain flooding propertyComplete5WK2SC 2/26/2004 2/27/2004Report that a storm drain needs cleaning.Christmas tree in storm drainComplete5WKRLB 2/27/2004 2/27/2004Caller reports plugged storm drain possibly due to runoff/debris. Call received by Storm Water HotlineComplete5WPPZN 3/2/2004 3/2/2004 Storm drain needs cleaning Complete5WSM66 3/5/2004 3/7/2004Caller reports cell phone dropped in storm drain located on west side. Can we please try and retrieve it?Retrieved phone from storm drain. XXX, XXX.5XCVU4 3/23/2004 3/25/2004Report that a storm drain needs cleaning.Broken concrete in storm drain inlet - check/clean out both sides of street.Complete5XDUVT 3/24/2004 3/25/2004Report that a storm drain needs cleaning.clean out brow ditchComplete5XJQS9 3/29/2004 4/6/2004Report that a storm drain needs cleaning.3/29/04, 9:40 am: Sewer odorsPrivate drain - advised to cleanPage 6 of 16 5XJNJ9 3/29/2004 3/31/2004Report that a storm drain needs cleaning.Storm drains needs cleaning.Took hedge clippers and a week eater to the location to clear all the vegetation that was blocking the outfall of the storm drain in question. 5YANJL 4/22/2004 5/21/2004Report that a storm drain needs cleaning.Storm drain full of debris - needs to be vactored ASAP.Complete5YBQES 4/23/2004 4/27/2004Report that a storm drain needs cleaning.Request to remove debris from brow ditch.Complete5YPKGP 5/5/2004 5/21/2004Report that a storm drain needs cleaning.Access box is filled with sediment/trash. Needs cleaning. Thanks.Complete5YPLRP 5/5/2004 5/5/2004Report that a storm drain needs cleaning.Caller dropped keys in the storm drain, they have a pink glass key chain. Can we retrieve?Complete5YVPYX 5/11/2004 5/21/2004Report that a storm drain needs cleaning.Clean storm drain.Complete5Z3VJX 5/17/2004 5/18/2004Report that a storm drain needs cleaning.Request to retrieve bunny rabbit from storm drainComplete5Z7S9E 5/21/2004 5/24/2004Report that a storm drain needs cleaning.storm drain needs cleaningComplete5ZKRNS 6/2/2004 6/24/2004Report that a storm drain needs cleaning.storm drain needs cleaning - smellsComplete5ZUMLZ 6/11/2004 6/15/2004Report that a storm drain needs cleaning.Storm Water culvert that runs above property terminated at a storm drain but because of how the culvert meets the storm drain there is always 3 or 4 inches of standing water - concerned about mosquitosComplete5ZUP2H 6/11/2004 6/24/2004Report that a storm drain needs cleaning.Request to clean storm drainComplete5ZYNS6 6/15/2004 7/2/2004Report that a storm drain needs cleaning.Storm drain area with chain link fence around it on side of his property (City easement) is filled with trash and plants and trees - starting to smell - please cleanComplete5ZYLB7 6/15/2004 6/15/2004Report that a storm drain needs cleaning.Daughter dropped something in storm drain.Complete5ZYLKN 6/15/2004 6/15/2004Report that a storm drain needs cleaning.keys in storm drainComplete623MMY 6/18/2004 6/24/2004Report that a storm drain needs cleaning.Storm channel is blocke behind XXXX Abejorro St - Thomas Guide 1127-H6Ground water - no blockage62EPJW 6/29/2004 7/2/2004Report that a storm drain needs cleaning.1st drain needs cleaningCompleteStorm Drain-Washing to Storm Drain5PJTC3 7/17/2003 7/18/2003Report of Washing to the Storm DrainWater constantly seeping out of wall at back of property - could it be coming from bad pipes of neighbor or swimming pool - water runs white - algae forming - see RFAA-5JB2RE - opened in February - water also coming out at curb and going to storm drainSee notes. Groundwater or irrigation runoff. Left brochures in mailbox of neighbors. 5PPL9M 7/22/2003 7/28/2003Report of Washing to the Storm DrainWashing paint and cement down gutte to storm drain 7/22/03, 10:20 am: Debris left from water service repair done 7/20/03.7/22/03: Shoveled up silt in gutter line. XXX, XXX, 7/22/03.Page 7 of 16 5PRR8U 7/24/2003 7/24/2003Report of Washing to the Storm DrainOily water coming from two pipe-openings and running down street to storm drainIrrigation leak found and repaired5PVKX8 7/28/2003 7/28/2003Report of Washing to the Storm DrainWashing to storm drainSite visit - see actions.5PYNL2 7/31/2003 8/4/2003Vehicle WashingReport of Washing to the Storm DrainPower washing without using SWP'SInformation letter and BMPs sent.5PZNNN 8/1/2003 8/1/2003Pool / Spa / Fountain DischargeReport of Washing to the Storm DrainDraining soapy water from fountain (Company monument) into storm drainFlow stopped - responsible parties notified5Q4KXA 8/4/2003 8/4/2003Surface CleaningReport of Washing to the Storm DrainHosing down car wash driveway with a water hose.Information Letter sent and inspection scheduled for August 13, 2003. See Permits Plus for additional information and tracking5Q4TXA 8/4/2003 8/4/2003Report of Washing to the Storm Drainconcrete washing to storm drainPlease refer to RFAA-5Q4UC2. This one created by mistake, as I thought 5Q4UC2 did not save. 5Q4UC2 8/4/2003 8/4/2003Miscellaneous Incidents - see action notes - conteractor was using a small amount of water to wash sediment back onto property, small amount of water in curb but not enough to flow. Report of Washing to the Storm DrainClosed. No washing of concrete and owner aware of other appropriate BMPs. 5Q4UL7 8/4/2003 8/4/2003Miscellaneous IncidentsReport of Washing to the Storm DrainChemical smell last week coming from farm - may be using illegal chemicalsAdvised to call SD Sounty Dept of Environmental Health or SD County Dept of Agriculture if happens again5Q4V5Q 8/4/2003 8/4/2003Report of Washing to the Storm DrainWashing concrete to storm drain at construction sitePlease refer to RFAA-5Q4UC2Created this one by mistake - thought that 5Q4UC2 didn't save.5QDUEV 8/13/2003 8/14/2003Complaint Not FoundReport of Washing to the Storm DrainRunning hose over blacktop as they are doing asphalt workSent informational letter and brochures to contractor. No further action required. Closed. 5QLLLT 8/20/2003 8/20/2003Over-irrigationReport of Washing to the Storm DrainWater running down gutter every morning for last few weeks - still running now but tapering off - water rushes around cars etc.Broken sprinkler - Parks Dept traced back to main5QMRF5 8/21/2003 8/22/2003Complaint Not FoundReport of Washing to the Storm DrainPerson at this address runs car detailing business, may be washing chemicals down street into storm drain.08-21-03 4:15pm. Site Visit. Address incorect. No evidence of mobile washing or mobile detailer activity in the neighborhood.5QSNQ7 8/26/2003 9/4/2003Vehicle WashingMobile detailer with license XXXXXXXWritten Warning Letter and Power Washing BMP sent.5QUT55 8/28/2003 9/15/2003Paint / Stucco DischargeThe County received a complaint of paint washing to the street and County Hazmat responded. It's in a gated community.Report of Washing to the Storm DrainComplaint Not Found. Could not gain access to gated community5QVRFT 8/29/2003 8/29/2003Miscellaneous Incidents - groundwater from yardReport of Washing to the Storm DrainWater running from corner of lot to curb and on to gutter and storm drainsDetermined to be groundwater. No further action required. No issue / No violationPage 8 of 16 5R2L9Z 9/3/2003 10/27/2003Complaint Not FoundReport of Washing to the Storm DrainTenant washes carpets in complex two or three times a week - and dirty wash water goes down storm drain - XXX - XXXX Tobria Ter. Apt XXX - Mgr has asked him to stop - he does notSite visit - no evidence of washing5R8TD2 9/9/2003 9/9/2003Miscellaneous IncidentsReport of Washing to the Storm DrainWater from well - sump pump - which comes from elsewhere - is rusty and leaves deposits on parking lot on its way to the storm drain - please check it out and see what it is - chemicals? etc. - and where it is coming fromFollow-up in Permits Plus5RNLD9 9/23/2003 3/25/2004Pool / Spa / Fountain Discharge3/23/04 - Pool being drained from above address into storm drain located near XXXX Donna Drive 09-23-03 - Report of Washing to the Storm Drain Cement is being washed into storm drain03-23-04 Called homeowner and was informed that the pool had been dechorinated prior to discharge. No issue / No violation5RQPXH 9/25/2003 10/23/2003Surface CleaningReport of Washing to the Storm DrainPower washing colored concrete down storm drainCould not determin who casue incident. will follow up when more information becomes available.Verbal Notice5S5MBH 10/8/2003 10/8/2003 Paint washing to street Verbal Notice - Street and storm drain were cleaned up. 5S7VK5 10/10/2003 10/21/2003Miscellaneous IncidentsReport of Washing to the Storm Drain by Company License Plate # XXXXXXX Under InvestigationInformational Letter5SCM42 10/15/2003 10/15/2003Complaint Not FoundReport of Washing to the Storm DrainFire hydrant being flushed - running down storm drainNo issue/no violation5SCNMB 10/15/2003 10/27/2003Surface CleaningReport of Washing to the Storm DrainEmployees of Company hosing down driveway going to street and into storm drain leaving oily residueNo issue / No violation. Will follow up when more information becomes available5SCQ43 10/15/2003 10/28/2003Landscape Material DumpingWashing to the Storm Drain - Hosing sediment off street and sidewalk into storm drainInformational Letter5SQPYA 10/27/2003 10/28/2003Pool / Spa / Fountain DischargeReport of Washing to the Storm DrainWater going into lake - foamy - from development to northNot found - no issue/no violation5SSP3A 10/29/2003 10/31/2003Paint / Stucco DischargeReport of Washing to the Storm DrainHosing down mud into storm drainInformational Letter sent to HOA, Company, and homeowner, along with BMPs5SSRTQ 10/29/2003 11/4/2003Complaint Not FoundReport of Washing to the Storm DrainLake smells rotten and fish are struggling to breathe - dead large white bird in tushes and dead rat/mouse also - looks like killer blue green algae that happened in Britain a couple of years ago - dead fish - water is cloudy and bright green now - two weeks ago water was reddish - couple of days ago water was streaked with green and now is solid green - please contact Ms XXX with results.Closed ecosystem - no fresh water influx - natural occurance5SUNR2 10/31/2003 11/5/2003Paint / Stucco DischargeReport of Washing to the Storm DrainWashing paint into gutter with hoseFollow-up in Permits Plus SWP00898Page 9 of 16 5SYRTT 11/4/2003 11/12/2003Landscape Material DumpingReport of Washing to the Storm DrainPutting in driveway and washing mud down gutterVerbal Notice5T9NWJ 11/13/2003 11/20/2003 Report of washing to storm drain from new development Inspector investigated issue and did not see what was reported.5TEN7W 11/18/2003 12/8/2003Vehicle WashingReport of Washing to the Storm DrainWashing cars in lot - water going to street and storm drainWritten Warning5TGPQ9 11/20/2003 11/24/2003Cement DischargeReport of Washing to the Storm DrainWashing concrete residue from Falcon Dr to Westwood Dr to Monroe To Carslbad Village DrVerbal Notice5TWQM7 12/4/2003 12/4/2003Vehicle WashingReport of Washing to the Storm DrainMobile washer washing cars on the streetSent written warning5TXPQ4 12/5/2003 12/29/2003Vehicle WashingReport of Washing to the Storm DrainMobil washer washing cars in parking lot and discharging to storm drain system - Company - XXX - XXXX Colt Ave., Carlsbad, CA 92008 - Lic Plate XXXXXXX - No phoneInformational Letter sent along with BMPs5U9R4D 12/15/2003 12/15/2003Complaint Not FoundReport of Washing to the Storm DrainPainting cars in lot - paint going on lot - could go to storm drainNo issue / No violation: Dry clean-up methods used, no paint to storm drain, very little paint on ground5UHP4D 12/23/2003 1/20/2004Landscape Material DumpingReport of Washing to the Storm Draingutter sunkReferred for Action to Code Enforcement5UR2VN 12/30/2003 1/2/2004Cement DischargeReport of Washing to the Storm DrainWet cement in gutter from construction up Cynthia - DH on way to site - asks to bring cameraWritten Warning5URMCR 12/31/2003 1/7/2004Carpet Cleaning DischargeReport of Washing to the Storm DrainCarpet cleaner dumping waste water in alley -Informational Letter5UWPLD 1/5/2004 9/13/2004Vehicle WashingReport of Washing to the Storm DrainMobile washer at north end of park washing carsInformational Letter Sent by HT on 09-09-045UWQGQ 1/5/2004 1/5/2004Complaint Not FoundReport of Washing to the Storm DrainNeighbor has a limosine co that washes vehicles everyday. Water flows down street to storm drain.Follow-up in Permits Plus5UYT7S 1/7/2004 1/14/2004Oil & Grease Discharge - Food FacilityReport of Washing to the Storm DrainPlumber washing debris to storm drainFollow-up in Permits Plus SWP001125V9SC9 1/16/2004 1/23/2004Surface CleaningReport of Washing to the Storm DrainEvery Friday morning at 7:00 am, someone washes off the parking lot behind the businesses at XXX of State St and Carlsbad Village Drive. Water runs to State St and pools in gutter in middle of block. Please have them stop.Written Warning - Also follow up in Permits Plus with illegal discharge.Page 10 of 16 5VDP8P 1/20/2004 3/4/2004Miscellaneous IncidentsReport of Washing to the Storm DrainCreek behind park running cloudy - from construction upstreamVerbal Notice - Contractor repaired desilt basin fenceline.5VDMA6 1/20/2004 1/20/2004Water Line BreakReport of Washing to the Storm DrainBlack Sludge runs out of 3 inch curb outlet at above address - does mechanical work at home. Sludge runs around six in the evening but curb is stained always.Informational Letter - closed 10:55 AM 1-20-045VGRD2 1/23/2004 2/2/2004Allowable DischargeReport of Washing to the Storm DrainWater flowing from pipe at curb line. May be a water conservation issue.No issue / No violation - Flow of water from pump that diverts accumulation of ground/spring water from water line.5VMMZX 1/28/2004 1/29/2004Report of Washing to the Storm Drain4inch hose gushing water into storm drain - Company XXX PAR and ECRInspector found no washing into stormdrain at site.5VSQ74 2/2/2004 2/2/2004Report of Washing to the Storm DrainXXX washing foam used to put out fires down storm drain on January 15, 2004 - 10:15 amEmployees corrected - responded to complainant and Regional Board5VUMB7 2/4/2004 2/4/2004Saw Cutting SlurryReport of Washing to the Storm DrainSawcutting slurry running to streetNo issue / No violation - Went to site - New Construction - David Dates on site - had them stop washing slurry to street5VUPUE 2/4/2004 2/12/2004Vehicle WashingReport of Washing to the Storm DrainMobile washer washing cars on streetInformational Letter and bmps sent5VUSYY 2/4/2004 2/5/2004Equipment CleaningReport of Washing to the Storm DrainWashing down cement truckInformational Letter5VZR76 2/9/2004 2/11/2004Surface CleaningReport of Washing to the Storm DrainWashing sidewalks and driveways everyday - washing up after trash is collected - water running to storm drain and being wastedInformational Letter and BMPs5W329A 2/10/2004 3/29/2004Complaint Not FoundReport of Washing to the Storm DrainPut mulch on lawn-plants and leaves sprinkler running - washing mulch into storm drainNo issue / No violation5W5VAJ 2/13/2004 2/19/2004Surface CleaningReport of Washing to the Storm DrainSurface CleaningInformational Letter5W9MKZ 2/17/2004 2/17/2004Surface CleaningReport of Washing to the Storm DrainOn Saturday Feb 8th - she saw someone using a hose to wash down the driveway of a business at XXXX State St - essectially washing soap and other oils into the storm drainsInformational Letter - Sent with powerwashing brochures.5WBUDR 2/19/2004 2/24/2004Saw Cutting SlurryReport of Washing to the Storm DrainDischarge of grout associated with a pool installation or maintenanceSpoke to homeowner and information letter sent to Pool company5WBUHB 2/19/2004 2/23/2004Complaint Not FoundReport of Washing to the Storm DrainSaw cutting on sidewalkNo issue/no violation foundPage 11 of 16 5WQRA8 3/3/2004 3/12/2004Cement DischargeReport of Washing to the Storm DrainMixing concrete - washing to storm drain - landscape workInformational Letter sent with BMPS5WY358 3/10/2004 3/12/2004Vehicle WashingReport of Washing to the Storm Drain - Mobile car washer in parking lotInformational Letter sent 3/12/045X4QN3 3/15/2004 3/26/2004Dumping - Non-hazardous MaterialsReport of Washing to the Storm DrainWashing tile and concrete to storm drain from landscape drainInformational Letter5X4QSS 3/15/2004 3/15/2004Vehicle WashingReport of Washing to the Storm DrainVehicle washing at Company.No issue / No violation5XN2NZ 4/1/2004 4/19/2004Paint / Stucco DischargeReport of Washing to the Storm DrainConstruction workers washing red liquid down Chestnut from MonroeInformational Letter - Rec'd repsonse from Gardening by theSea. Closing file5XRQ5M 4/5/2004 4/15/2004Cement DischargeReport of Washing to the Storm DrainPaint spilled in streetVerbal Notice in field, along with BMP brochure. VLS found that violator provided correct information.5XSLHX 4/6/2004 4/7/2004Complaint Not FoundReport of Washing to the Storm DrainHose for grey water from supervisor's motorhome draining to storm drain - workers washing out paint brushes on site, water running to storm drainNo issue / No violation5XVTSN 4/9/2004 4/13/2004Complaint Not FoundReport of Washing to the Storm DrainConstruction site washing dirt to storm drainComplaint Not Found - 4-09-04 3:40pm Drove entire length of El Fuerte and could not find violation.5XYT6F 4/12/2004 4/15/2004Surface CleaningReport of Washing to the Storm DrainStorm drain running onto beach - 40 or 50 gallons of water so far - still running and pooling - smells badFollow-up in Permits Plus SWP000735XZPWR 4/13/2004 6/4/2004Water Line BreakReport of Washing to the Storm DrainWater may be coming from apartments XXXX Jefferson St and pooling on Buena Vista Circle - mosquitos - dirty water that runs directly to lagoon06-03-04 MF conducted site visit and found no water flowing through the storm drain. ClosedNo issue / No violation5XZUL8 4/13/2004 4/14/2004Report of Washing to the Storm DrainMobile DetailingInformational Letter - XXX phoned in response to the letter and will obtain a business license.5Y8MSC 4/20/2004 4/22/2004Paint / Stucco DischargeReport of Washing to the Storm DrainDrywallers dumping white liquid into drain out back - running out on curb in front -Written Warning Sent.5Y8NTS 4/20/2004 4/21/2004Saw Cutting SlurryReport of Washing to the Storm DrainConcrete slurry being washed down storm drainVerbal warning - provided BMP information5YFTBQ 4/27/2004 4/30/2004Complaint Not FoundReport of Washing to the Storm DrainXXX (XXX-XXXX): called to complain about this restaurant (Company). He claims they have drainage problems and there is runoff from cleaning agents. The driveway slopes (not flat) and it is running off the property.Follow up in Permits PlusPage 12 of 16 5YYNZ9 5/14/2004 9/7/2004Complaint Not FoundReport of Washing to the Storm DrainBackwashing pool filter into storm drain9/3/04 - same complaint happening nowInformational Letter Sent. Will follow up with site visit to ensure compliance5Z3NCB 5/17/2004 5/17/2004Surface CleaningReport of Washing to the Storm DrainPower washingFollow up in Permits Plus5Z6TAD 5/20/2004 7/22/2004Surface CleaningReport of Washing to the Storm DrainSurface CleaningSpoke to owners regarding proper BMPs5Z7VT4 5/21/2004 5/26/2004Report of Washing to the Storm DrainDirt from construction on Obelesko Circle coming washing down street to Babylonia StInvestigation is complete, street is clean.5ZAPCA 5/24/2004 6/10/2004Report of Washing to the Storm DrainPaint being washed down storm drain - 6-2 - dirt being washed down storm drainAll work is done at the peoperty and it is now vacant.5ZDPH2 5/27/2004 5/27/2004Vehicle WashingReport of Washing to the Storm DrainWashing car in driveway and water running down street to storm drainVerbal Notice5ZTSFT 6/10/2004 6/11/2004Vehicle WashingReport of Washing to the Storm DrainPower washing vehicle on Carlsbad Blvd - Commercial Power Washer - red Ford Explorer - Lic XXXXXXXNotice of Violation sent5ZYTS2 6/15/2004 6/18/2004Complaint Not FoundReport of Washing to the Storm DrainOwners wash degreasers and automotive fluids down the storm drainInformation letter sent along with BMPS623MYX 6/18/2004 6/22/2004Report of Washing to the Storm DrainCement washed down curb to storm drainHOA informed - no violation626L72 6/21/2004 7/2/2004Complaint Not FoundReport of Washing to the Storm DrainMobile washer cleans out wash water holding tanks at end of day and empties down storm drain - - Company Vehicles?Informational Letter - Follow-up in Permits Plus626L8Z 6/21/2004 7/9/2004Complaint Not FoundReport of Washing to the Storm DrainDoes Porsche repair at home - washes engines and lets wash water run down to storm drain - also paints cars in garageFollow up in Permits Plus629R6M 6/24/2004 7/9/2004Report of Washing to the Storm DrainContractor washing out cement residue down storm drainStorm water has been on site, will inform building inspector that is assigned to this project. 62DNN6 6/28/2004 7/12/2004DewateringReport of Washing to the Storm DrainOver the weekend, someone pumped out the Company vault - the water was rusty - water has dried but street stained with rusty residue - have someone come take pictures - 2 locationsInformation/Response Letter SentVehicles-Leaking Oil or Fluids5PGTEH 7/15/2003 7/17/2003Vehicle and equipment leakingReport of leaking oil or fluidsCar parked in street leaking oilNo leaky vehicle observed or evidence of significant leaks. Appears to be a neighbor feud at this point.Page 13 of 16 5PQTFM 7/23/2003 8/13/2003Report of leaking oil or fluidsRed Jeep Cherokee leaking oil in street. Car is used regularly. License Number XXXXXXX.Vehicle has been removed from the street. Oil stain on street has been cleaned. Closed. 5QZN87 9/2/2003 9/19/2003Vehicle and equipment leakingReport of leaking oil or fluidsCar leaking oil in cul de sac. Neighbor called in to say that the car has been leaking for awhile, and when the neighbors talk to the owner about it, all the owner does is move the car to a different part of the street.Written Warning5R8SQR 9/9/2003 9/12/2003RV Waste DischargeReport of leaking oil or fluidsRV leaking sewage - Lic No XXXXXXX - registered at XXXX Jefferson St #X - 1978 ToyotaInformaiton letter and BMPs sent5RFT66 9/16/2003 9/16/2003Vehicle RepairReport of leaking oil or fluidsRV parked out front is leaking radiator fluid in front and some kind of liquid in the back. Pictures dropped off to Oak office.Verbal Notice5SCNVA 10/15/2003 10/15/2003Complaint Not FoundReport of leaking oil or fluidsVehicle leaking oilNo issue / No violation5U4PL5 12/10/2003 2/9/2004Vehicle and equipment leakingReport of leaking oil or fluidsCaller reports that neighbor has a car that leaks oil in right of way. Please clean area. Also referred caller to Storm Water to pass along any info she may have on vehicle.Vehicle repaired5V6RJZ 1/13/2004 1/14/2004Vehicle and equipment leakingReport of leaking oil or fluidsOil, transmission fluid in street and on lots across from Company from people working on their carsNo issue / No violationSee notes5VSSKK 2/2/2004 3/9/2004Vehicle and equipment leakingReport of leaking oil or fluidsCar parked often at above streets leaking oil - Black XXXXXXX - License XXXXXXXSite visit. Vehicle not parked on street. Will respond if additonal report is filed5W4MXX 2/12/2004 2/19/2004Report of leaking oil or fluidsOil in roadComplete5W4NM6 2/12/2004 2/12/2004Report of leaking oil or fluidsOil all over street from automobileSee RFA-5W4MXX5W9PYT 2/17/2004 2/25/2004Vehicle and equipment leakingReport of leaking oil or fluidsCar leaking oil in street - White VanInformational Letter - Left motor oil brochures on all adjacent houses. 5WVS82 3/8/2004 3/9/2004Vehicle RepairCaller reports 2 vehicles working on radiator near the storm drain by railroad tracks in XXX block of chestnut. He did not get license information. He says it is happening now. He does not know if there are actually fluids on the street or entering the storm drain.Left BMP booklet - minor repair off streetPage 14 of 16 5XKUQJ 3/30/2004 3/30/2004Vehicle and equipment leakingReport of leaking oil or fluidsReport of Washing to the Storm DrainMr. Penzes called to report a "100 ft. oil slick" in front of XXXX Masters Rd. His concern is that someone would try to clean it and it would go into the sewers. Also, he wanted to know what the procedure was for cleaning oil off the street.Gave cleaning information and BMPs5ZQMXH 6/7/2004 12/17/2004Vehicle and equipment leakingReport of leaking oil or fluidsVehicle leaking oil in street - Jeep Wrangler - black or brownOil pan under vehicle - no violation623L9M 6/18/2004 8/24/2004Vehicle and equipment leakingReport of leaking oil or fluidsJeep leaking fluids in street8/24/2004 10:24 AM - SG/CarlsbadStatus Change Previous: Pending New: ClosedReason: No issue / No violation. Will reopen if another compliant is filed and will conduct site visit when in the area.626KU7 6/21/2004 6/22/2004Report of leaking oil or fluidsBlue pickup parked in street leaking fluids - has for sale sign in window - has been parked there over a weekIrrigation runoff - not oil - no violationVehicles-Washing5R2KVE 9/3/2003 9/5/2003Vehicle WashingReport of mobile / commercial washing service, washing vehicles.Report of Washing to the Storm DrainMobile washer washing 8 to 10 cars every Friday - water running to storm drain - no BMPs being usedUsing BMPs - no violation5RPMC4 9/24/2003 9/29/2003Report of mobile / commercial washing service, washing vehicles.Washing cars in streetRemailed brochures to owners in Vista5RYR8C 10/3/2003 10/6/2003Vehicle WashingReport of mobile / commercial washing service, washing vehicles.Detailing cars and water running to storm drainGave BMPs and written notice5S4P5F 10/7/2003 10/8/2003Vehicle WashingReport of mobile / commercial washing service, washing vehicles.Car washing in parking lot of CompanyAlready covered by an RFAWater Conservation5QKN7G 8/19/2003 9/19/2003Report of Washing to the Storm DrainBoth addresses - constantly - every morning - sprinkler systems watering trees on lots with no grass - only dirt - and dirt is running to storm drainNo violation found5QLPZC 8/20/2003 8/20/2003 8/20/03, 11:00 am: Leak coming from yard on Los Robles to yard on Carlsbad Blvd Meter shut off. Mr. XXX will contact neighbor of problem.5VPUMV 1/30/2004 2/5/2004 LeakClosed - duplicate5VPUSW 1/30/2004 2/9/2004 Water running across street Water seeping out from sloped median5VV2PL 2/4/2004 2/4/2004 Water running across sidewalk A follow up will be done to make sure the problem is taken care of.5XMSGB 4/1/2004 4/8/2004 Water running across parking lot Drain patrol was on site 4-5-04 to repair a slab leak. 5Y3LLB 4/15/2004 4/15/2004 Sprinklers on - water funning down street Underground spring.5YFPV9 4/27/2004 4/27/2004Excessive water was flowing from curb side drain. Owner was home. It appears the sprinklers were on to long or stuck,there yard was flooded. The owners were not aware of the problem.Owners are aware of problem and are going to have their landscapers check it out.Page 15 of 16 5YFQCM 4/27/2004 4/27/2004 Excessive water running from propertyCustomer can have landscaper take care of problem if they choose. I will do a follow up on the property to make sure changes have been made.5YG23Q 4/27/2004 4/27/2004 Excessive water running from curb drainOwner aware of problems. Said he will have landscapers fix the problems.Page 16 of 16 Appendix 8-3Sewer Overflow ReportTracking No.Regional Board Contact Notified (Name, or "VOICE MAIL", or "FAX")Date & Time ReportedReported ByPhone No.Reporting - Responsible AgencyStart Date & TimeEnd Date & TimeEstimated Overflow Flow Rate (gallons per minute)Total Overflow Volume (Gallons)Overflow Volume Recovered (Gallons)Overflow Volume Released to Environment (Gallons)SSO Location -- Street AddressSSO Location -- CitySSO Zip CodeSSO Structure I.D.No. of Overflows within 1000 ft. of this location in past 12 monthsDates of Overflows within 1000 ft. of this location in past 12 monthsSSO Cause (Short Description)030401Clay Clifton07/23/03 - 15:30Don Wasko760-438-2722 Carlsbad Municipal Water District07/23/03 -12:0507/23/03 - 13:055 300 6000 05980 Aenida EncinasCarlsbad 92008Property line cleanout0 N/A Grease030402Clay Clifton04/21/03 - 10:45 Don Wasko760-438-2722Carlsbad Municipal Water District07/26/03 -7:00 pm07/26/03 - 11:50 02525 02250 Avenida MagnificaCarlsbad 92008Private sewer lateral1 10/01/2002 Grease030403Clay Clifton08/04/03 - 8:30 Don Wasko760-438-2722Carlsbad Municipal Water District08/02/03 -1:49 pm08/02/03 - 6:30 pm0 0 30 02250 Avenida MagnificaCarlsbad 92008Private sewer lateral210/1/02, 7/26/03Unknown030404Clay Clifton08/04/03 - 8:30 amDon Wasko760-438-2722Carlsbad Municipal Water District08/02/2003 - 12:59:00 PM08/02/03 - 1:00 pm300 300 600 0Carlsabd Blvd/IslandCarlsbad 92008Private lift station0 N/APump Station Failure030405Clay Clifton08/28/03 - 15:00Don Wasko760-438-2722Carlsbad Municipal Water District08/28/03 -11:45 08/28/03 - 11:45 30 30 60 202665 Kremeyer CrCarlsbad 92008Private cleanout under garage1 11/27/2002Private Property Appendix 8-3Sewer Overflow Report030406Clay Clifton10/23/03 - 10:00 Don Wasko760-438-2722 Carlsbad Municipal Water District10/18/03 -18:0010/18/03 - 18:451450 85Beachwood CtCarlsbad 92008Sewer Manhole0 N/AConstruction060407Clay Clifton10/30/03 - 7:30Don Wasko760-438-2722Carlsbad Municipal Water District10/30/03 -7:3010/30/03 - 7:553 75 75 0 393 Oak Carlsbad 92008Property line cleanout0 N/A Roots030408Clay Clifton11/24/03 - 4:00 Don Wasko760-438-2722Carlsbad Municipal Water District11/23/03 -10:45 11/23/03 - 11:3026060 03175 Harding stCarlsbad 92008 Cleanout 0 N/A Roots030409Clay Clifton12/11/03 - 16:45Don Wasko760-438-2722Carlsbad Municipal Water District12/11/03 -15:3012/11/03 - 15:31111 0391 Redwood Carlsbad 92008Toilet inside residence0 N/A Roots030410Clay Clifton01/05/04 - 10:00 Don Wasko760-438-2722 Carlsbad Municipal Water District01/05/04 -10:00 01/05/04 - 10:302 60 160 03120 Jefferson StCarlsbad 92008 Cleanout 1 24-Nov-03 Roots Appendix 8-3Sewer Overflow Report030411Clay Clifton01/08/04 - 12:00Don Wasko760-438-2722Carlsbad Municipal Water District01/07/2004 - 16:0001/07/04 - 17:000150 151344 Cynthia LaneCarlsbad 92008Plumbing in back of house0 N/APrivate Property030412Clay Clifton01/14/04 - 15:00Don Wasko760-438-2722Carlsbad Municipal Water District01/14/04 -2:15 01/14/04 - 5:45 2250 472500 0 4725006400 blk of Paseo Del NorteCarlsbad 92008Recycled water main0 N/A Line break030413Clay Clifton01/24/04 - 7:48Don Wasko760-438-2722Carlsbad Municipal Water District01/24/04 -7:0001/24/04 - 7:10 1104 63475 RooseveltCarlsbad 92008Private cleanout0 N/A Unknown030414Clay Clifton02/05/04 - 16:30 Don Wasko760-438-2722Carlsbad Municipal Water District02/05/04 -13:00 02/05/04 - 13:01222 0772 CameliaCarlsbad 92008Inside residence bathroom-toilet overflow0 N/A Roots030415Clay Clifton03/03/04 - 11:30 Don Wasko760-438-2722Carlsbad Municipal Water District03/03/04 -9:00 03/03/04 - 9:30 1 30 150 0Calle Susana/Avenida De LouisaCarlsbad 92008Sewer Manhole0 N/A Roots030416Clay Clifton03/19/04 - 8:10 Don Wasko760-438-2722Carlsbad Municipal Water District03/18/04 -4:2003/18/04 - 5:10 15868 02290 Cosmos CtCarlsbad 92008Sewer Manhole0 N/A Roots030417Clay Clifton03/24/04 - 8:30Don Wasko760-438-2722Carlsbad Municipal Water District03/23/04 -6:33 03/23/04 - 6:45 pm05080 0Chinquapin/HarrisonCarlsbad 92008Illegal discharge out of motorhome0 N/A Other Appendix 8-3Sewer Overflow Report030418Clay Clifton03/29/04 - 11:45 Don Wasko760-438-2722Carlsbad Municipal Water District03/28/04 -11:00 03/28/04 - 11:45 1 45 245 65400 block ChinquapinCarlsbad 92008Manhole in 400 block of Chinquapin0 N/A Unknown030419Clay Clifton04/07/04 - 19:00Don Wasko760-438-2722 Carlsbad Municipal Water District04/07/04 -18:0004/04/04 - 18:3013025 5Valley and BasswoodCarlsbad 92008 Lateral 0 N/A Debris030420Clay Clifton04/23/04 - 6:30 Don Wasko760-438-2722Carlsbad Municipal Water District04/23/04 -6:30 04/23/04 - 6:356 30 400 0Tamarack Ave and Carlsbad BlvdCarlsbad 92008Tipped over portable toilet0 N/A Vandalism030421Clay Clifton04/29/04 - 8:00Don Wasko760-438-2722Carlsbad Municipal Water District04/28/04 -12:15 04/28/04 - 12:30 11545 0875 ButtercupCarlsbad 92008Private cleanout0 N/A Unknown030422Clay Clifton05/03/04 - 15:30Don Wasko760-438-2722Carlsbad Municipal Water District05/02/04 -10:15 05/02/04 - 11:20 16565 0Jefferson StCarlsbad 92008Lateral cleanout0 N/A Other Appendix 8-3Sewer Overflow ReportSSO Cause (Detailed Description)SSO Correction and Prevention72-hour period measurable precipitation? (Y or N)Entered Storm Drain? (Y or N)Reached surface waters other than storm drain? (Y or N)Initial Receiving WatersSecondary Receiving WatersFinal Sewage DestinationLocal Health Services Agency Notified (Y or N)OES Notified (Y or N)Warning Signs Posted (Y or N)Location of PostingNo. of Days Signs Posted RemarksGrease in lateral, coming from Marie Calendars1) Clean lateral regularly-add to priority cleaning list 2) We will evaluate conditionNYYDrainage ditch Cannon LakeWe recaptured in Creek after we flushed the gutter and strom drain systemY N N N/A 0 None6" lateral backed up private spill. Plumber cleared stoppage 7/26/03, 11:50 pmPlumber cleared stoppageN N N None NoneRecaptured by vactorN N N N/A 0 NoneUnknown Plumber cleared lateral. HOA needs to do preventative maintenance. N N N None NoneReturned to lateralY N N N/A 0Property Manager Ann rios 760-434-6101State Beach Lift Station failedState Parks needs to do work on regular basis to prevent failures. *Supervisor said the alarm was vandalized. NGutter along Carlsbad BlvdPacific OceanWe recaptured the entire overflow and wash down clean-up water. YNN 0We assisted the State Parks with containment and clean-up. Sewer overflowing inside the Apartment complex. Maintenance worker removed the cleanout cap. Overflowing into the alley parking lotWe recommend for next time to contain sewer spill and we recommend more maintenance in the sewer laterals by their plumberN Y N None None Manhole Y N N N/A 0Private overflow Appendix 8-3Sewer Overflow ReportContractor left trap in manhole. Caused system to back upInsure that contractor does everything to make sure that there are no blockages. NYNStorm drain inlet on BeachwoodNoneGreenbelt-we rinsed the street, coned off area. Did not reach lagoon.Y N N N/A 0 NoneRoots Sewer rod more often N N N None None Dirt road Y N N N/A 0 NoneRoots in 6" cleanout/MainWater was shut off. Sewer was contained and cleaned up before entering storm drain. Lateralal was rodded and cleared, customer back in service, mainalso cleaned and flowing properly.N N N None NoneContained before entering storm drainY N N N/A 0 NoneRoots in main caused sewer main backupTelevise, schedule possible repair and/or corrective measuresY N N None NoneBathroom floor, cleaned up by City staff. Pictures taken.Y N N N/A 0 NoneRoots in 4" cleanoutShut off water supply to complex. Contained overflow before entering down stream storm drain. Overflow after removing c.o. caps also ran into other existing c.o. also in box. Lateral was then rodded and cleared of stoppage. N N N None NoneSwale in curb and gutterY N N N/A 0 None Appendix 8-3Sewer Overflow ReportPrivate stoppage on property at 1375 Buena Vista percolated in to the backyard. We assisted the home owner and disinfected the area. Contacted home owner and explained that we are turning the water off until they correct the problem. Y Y N None NonePrivate storm drain at 1344 Cynthia Lane. N N N N/A 0 NoneRecycled water main break, 2" blow off failed causing leakNone N y yEncina CreekPacific OceanN/A Y Y YAlong Beach3 NoneBlockage on private side. We went back with vactor but overflow had percolated into soil. Cleaned up small amount of toilet paper etc. Disinfected areaN N N None NoneGrass area in front of complexY N N N/A 0 NoneRoots in lateral caused bck-upInvestigate locaton of roots. Check out alternative methods to remedhy the problem YNNOverflowed toiletNoneIn bathroom and hallway, closetY N N N/A 0Restoration company is doing clean upRoots in sewer mainRoutine sewer main cleaningYYNStorm Drain BoxNoneRecovered by vactorY N N N/A 0 NoneRootsJet vac, cleaned and vac sewer main. Will schedule preventative maintenance.N Y N None None2270 Cosmos CtN N N N/A 0 NoneRV dumped sewer holding tank. Police report filed CPD Steve Seapker.Not an SSO. Illegal discharge from motorhome holding tank.N N N None None Recaptured Y N N N/A 0 None Appendix 8-3Sewer Overflow ReportBlockage caused sewer system to back upTelevise to investigate cause of blockageNYYAgua Hedionda LagoonNoneAgua Hedionda LagoonYNYOutlet of storm drain in North West corner of Lagoon3 NoneDebris in manhole between Valley and Valley PlaceMore Preventative MaintenanceN N N None NoneSide of 3245 Valley Y N N None 0 NonePortable toilets got tipped over causing the sewage to spill on grass, sand, and small walkway Washed infected area and recaptured water. Sanitized with pine-sol disinfectantN N N None NoneRecaptured with vactorY N N N/A 0 NoneStoppage in private lateral caused overflowAdvised property management (Prescott Company) to have a plumber clear lateral. Our staff contained overflow and washed down and cleaned the gutterN Y N MS4Butter along ButtercupGutter along ButtercupY N N N/A 0 NoneAfter investigating, found screw cap stuck in line of cleanoutMaintenance to remove screw cap is scheduled for Wednesday May 5, 2004N N N None NoneCorner of Oak in curbY N N N/A 0There was no overflow or damage done inside of any structures or property Appendix 8-4Other Spills June '03-July '04Event Type ID CauseVolume spilled (gal)Volume (gal) recoveredDate OccurredStreet number Street nameResponsible partyZip CodeWater body impact Water bodyDate receivedsewage, untreatedSewer Pump Failure 350 350 08/02/2003 2680 Carlsbad BlvdState Parks Service 92008 FALSE 08/04/2003chemcialIllegal Disposal of Chemical 3 0 08/10/2003 4600 Carlsbad Blvd. Unknown 92008 TRUEAgua Hedionda Lagoon 08/10/2003reclaimed waterConstruction Project 100000 98000 08/29/2003Rancho Santa Fe Rd.Vallecitos County Water Dist 92009 TRUESan Marcos Creek 08/29/2003chemcial Illegal Disposal 180 0 08/15/2003 3132Sunny Creek Rd. Citizen 92008 FALSE 09/05/2003chemcial Unknown Cause 4 0 10/16/2003 899Palomar Airport Rd.Non-Munipal Entity 92009 FALSE 10/20/2003sewage, untreatedConstruction Project 45 0 10/18/2003 Beachwood Ct City of Carlsbad 92008 TRUE 10/20/2003advisory, otherLagoon or River Opening 0 0 11/06/2003Buena Vista Lagoon Unknown 92009 TRUECarlsbad City beach 11/06/2003sewage, untreatedBlockage due to Roots 60 6 11/23/2003 3175 Harding St. City of Carlsbad 92008 FALSE 11/24/2003reclaimed water Sewer Main Break 472500 0 01/14/2004 6400blk Paseo Del Norte City of Carlsbad 92008 TRUESouth Carlsbad State Beach 01/14/2004chemcial Vehicle Collision 100 0 02/02/2004 n/b I-5Non-Munipal Entity 92009 FALSE 02/05/2004sewage, untreatedBlockage due to Roots 300 255 03/28/2004 400 blChinquapin Ave City of Carlsbad 92008 TRUEAgua Hedionda Lagoon 03/28/2004chemcial Vehicle Collision 15 0 05/05/2004 2051 Alga Rd Unknown 92009 FALSE 05/05/2004UST releaseTank Leak/Rupture 1 0 02/10/2004 945Tamarack Blvd.Non-Munipal Entity 92008 FALSE 05/10/2004Page 1 City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 APPENDIX SECTION 9 Appendix 9-1. FY 2003-2004 Environmental Programs Outreach Events Date Event/Type of Outreach Location Audience Presenter 07/02/03 San Diego County Fair Del Mar Fairgrounds 250 H. Thompson, M. Barbee 08/03- 09/03 HOA Outreach Carlsbad HOA’s 100 J. German 08/21/03 Explorer Program – watershed model presentation Carlsbad 15 H. Thompson, J. Strommer 09/20/03 Coastal Cleanup day Buena Vista Creek & Lagoon 50 S. Grandberry, E. Lukey, H. Thompson 10/02/03 Citizen’s Academy Carlsbad 45 A. McClain, J. Strommer 11/07/03 Enviorfair 2003 Booth Del Mar Fairgrounds 200 S. Grandberry, E. Lukey 11/19/03 Irrigation Association San Diego 150 S. Grandberry 12/09/03 Beach Preservation Committee presentation Carlsbad 14 J. Strommer 1/22/04 Communities Alive in Nature – Calaveras Elementary School Carlsbad 60 S. Grandberry, H. Thompson 02/24/04- 05/24/04 Community Update Video- Getting Connected – airing on local access channel Carlsbad TBD J. Strommer 03/11/04 Citizen’s Academy Carlsbad 45 J. Strommer 03/17/04 Pool Maintenance Organization Presentation Oceanside 40 J. Strommer, L. Isaakson 3/22/04 Mira Costa – ESL Program – Watershed model presentations Oceanside 30 H. Thompson 03/28/04 Kids Day at the Flower Fields Carlsbad 1500 S. Grandberry 04/03/04 Creek to Bay Cleanup at Batiquitos Lagoon Carlsbad 52 J. Strommer, Batiquitos Lagoon Foundation 04/04/04 N. County Earth Fair – Peppertree Event Oceanside 200 E. Lukey, S. Huber, NCSWP 05/01/04 Vista Garden club Annual Botanical Show – booth/display Vista 75 J. Strommer, NCSWP 05/19/04 Public Works Fair - Booth Carlsbad 600 E. Lukey, M. Fairbanks, S. Granberry, N. Woodward, W. Hoffer 06/06/04 06/12/04 Less Toxic Yard & Garden Care workshops Carlsbad 20 Solana Center 06/30/04 Carlsbad Day at the Fair Del Mar Fairgrounds >300 E. Lukey, S. Huber, N. Woodward, S. Grandberry 03- 06/04 Classroom watershed education Carlsbad Elementary schools 452 Resource Conservation District DATE DEPT./DIV.#EMPLOYEES ATTENDINGTRAINING TYPENAME OF TRAINING OR TOPICSLOCATIONSPONSOR/ PRESENTER12/18/03 Water 31 all hands meetingSWPPPPW M&ODon Wasko3/18/04 Water 32 all hands meetingHow to do Site inspectionPW M&ODon Wasko5/6/04 Water 28 all hands meetingBlg/Vehicle Maint.PW M&ODon Wasko6/3/04 Water 28 all hands meetingHotline ReportingPW M&O Don Wasko6/3/04 Water 28 all hands meetingPotable Water DischargePW M&O Don Wasko11/6/03 Fleet 7 Staff meetingspill prevention, control and clean up, vehicle City of CarlsbadGary Jenner5/4/03 Fleet 7 Staff meetingPreventive maintenance of equipment and facilityCity of Carlsbad Gary Jenner5/4/03 Fleet 7 Staff meetingHow to do your job and protect strom waterCity of Carlsbad Gary Jenner8/18/03 Facilities 18 Staff meetingBasic Urban RunoffCity of CarlsbadGreg Clavier8/18/03 Facilities 18 Staff MeetingIllegal Discharge DetectionCity of CarlsbadGreg Clavier1/12/04 Facilities 18 Staff meetingHow to conduct storm water inspectionCity of CarlsbadGreg Clavier1/12/04 Facilities 18 Staff meetingSpill Response, Containment & RecoveryCity of Carlsbad Greg Clavier4/15/04 Facilities 18 Staff meetingPreventive Maintenance of Equipment & FacilitiesCity of Carlsbad Greg Clavier4/15/04 Facilities 18 Staff meetingHow to do your job and protect water qualityCity of Carlsbad Greg Clavier6/16/04 Fire Dept. 24 classroomPotable water/water run-offFire Station -5Don Wasko6/17/04 Fire Dept. 23 classroomPotable water/water run-offFire Station -5Don Wasko6/26/04 Fire Dept. 23 classroomPotable water/water run-offFire Station -5Don Wasko7/1/03 PW / Parks 24 WorkshopPollution PreventionCity of CarlsbadLarry Whatley/Roy Hansen7/24/03 PW / Parks 22 WorkshopPet Waste CollectionCity of CarlsbadWayne MinorFY 03 - 04 Municipal Employee Storm Water TrainingAppendix 9-2Page 1 of 2 DATE DEPT./DIV.#EMPLOYEES ATTENDINGTRAINING TYPENAME OF TRAINING OR TOPICSLOCATIONSPONSOR/ PRESENTERFY 03 - 04 Municipal Employee Storm Water TrainingAppendix 9-29/4/03 PW / Parks 22 WorkshopAutomobile MaintnenaceCity of CarlsbadWayne Minor9/18/03 PW / Parks 21 WorkshopVehicle WashingCity of Carlsbad Wayne Minor10/2/03 PW / Parks 27 WorkshopIllegal Dumping ControlCity of Carlsbad Wayne Minor10/30/03 PW / Parks 34 WorkshopLandscaping and Lawn CareCity of Carlsbad Wayne Minor11/13/03 PW /Parks 27 WorkshopParking Lot and Street Cleaning / AcronymsCity of Carlsbad Wayne Minor1/22/04 PW / Parks 29 WorkshopPet Waste CollectionCity of Carlsbad Wayne Minor2/5/04 PW / Parks 24 WorkshopAutomobile MaintnenaceCity of Carlsbad Wayne Minor2/19/04 PW / Parks 29 WorkshopHistory of Strom WaterCity of Carlsbad Wayne Minor3/4/04 PW / Parks 28 WorkshopVehicle WashingCity of Carlsbad Wayne Minor3/18/04 PW / Parks 23 WorkshopIllegal Dumping ControllCity of Carlsbad Wayne Minor4/15/04 PW /Parks 29 WorkshopPest ControlCity of Carlsbad Wayne Minor4/29/04 PW / Parks 33 WorkshopParking Lot & Street CleaningCity of Carlsbad Wayne Minor5/13/04 PW /Parks 29 WorkshopBuilding, Grounds, and Parking Storage Maint.City of Carlsbad Wayne MinorPage 2 of 2 City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 APPENDIX SECTION 10 Appendix 10-1 Carlsbad Business Survey EMPLOYEE DATA – Carlsbad Storm Water Resource Survey Sample size = 56 Count Percent out of 100 1. How would your company rate the importance of storm water pollution prevention? 1 (not important)………………………………0……………….0% 2……………………………………………….1……………….2% 3……………………………………………….4……………….7% 4……………………………………………….8……………….15% 5 (very important)……………………………41………………76% 2. Were you aware of the City’s Storm Water Program prior to inspection? Yes……………………………………………37………………69% Workshops/meetings………… Newspaper…………………… Trade Associations…………… Mailers……………………….. Other…………………………. No…………………………………………….17……..………..31% 3. Was the City inspector knowledgeable and able to answer questions regarding the City’s new Storm Water Pollution Prevention Program/requirements (1 not knowledgeable to 5 very knowledgeable)? 1 (not knowledgeable)…………………………0……………..0% 2………………………………………………..0……………..0% 3………………………………………………..3……………..6% 4………………………………………………..15.……………28% 5 (very knowledgeable)………………………..36……………66% 4. What does the term “BMPs” stand for in the Storm Water Program? Best Management Practices……………………47…………..87% Incorrect or did not know………………………7…………....13% 5. Was the information you received about storm water pollution prevention sufficient in helping you understand and implement procedures to prevent storm water pollution? 1 (not helpful)……………………………………1 …………….2% 2…………………………………………………1……………..2% 3…………………………………………………5……………..10% 4…………………………………………………19…………….36% 5 (very helpful)…………………………………..26……….……50% 6. Have you met with your employees to discuss storm water pollution prevention? Yes………………………………………………48…………….88% Have scheduled meeting…………………………1……………..0% No………………………………………………..2……………..12% Appendix 10-1 Carlsbad Business Survey Count Percent out of 100 7. How is information about storm water pollution prevention distributed to your employees? Staff meetings………………………………….31……………30% Posted signs………………………………..…..17……………17% Email notices…………………………...………9…………..…9% Verbal reminders…………………..…………..31……………30% Other……………………………………………14…………….14% 8. Would more information in Spanish be beneficial in helping your employees understand storm water pollution prevention practices? Yes………………………………………………29…………54% No……………………………………………….25.…………46% 9. Was the written inspection report clear in describing the corrective actions necessary to comply with the storm water pollution prevention requirements? Yes……………………………………………..49…………91% No………………………………………………2………….4% Did not receive written report…………………..3………….6% 10. Would you be interested in participating in a storm water pollution prevention workshop? Yes…………………………………………….26.………….48% Already attended………………………………8…………..15% No……………………………………………..20………….37% 11. How many employees are there in your Carlsbad facility? 10 or less………………………………………7…………...13% 11-50…………………………………………..18…………..32% 50-100…………………………………………12…………..21% more than 100…………………………………..17………….30% did not answer………………………………….2……………4% 12. Are there any additional suggestions or comments about the City of Carlsbad’s Storm Water Program? City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 APPENDIX SECTION 11 pHTemperatureAmmonia mg/lDetergents mg/lChlorine mg/lCopper mg/lPhenols mg/lTurbidity, NTUConductivity, µmhos/cNitrate, mg/lReactive Phosphorus,Surfactants, mg/l Oil & Grease, mg/l Total Hardness, mg/lCadmium, mg/lCopper, mg/lLead, mg/l Zinc, mg/lDiazinon, µg/LChlorpyrifos, µg/LTotal Coliform, MPN/10Fecal Coliform, MPN/1Enterococcus, MPN/10BasinsAgua Hedionda Ave 7.92 23.58 0.63 0.78 0.27 0.045 0.054 13.5 3471 8.36 0.30 0.25 88 1226 0.005 0.003 0.0025 0.0187 0.025 0.025 17400 9200 766Batiquitos Ave 7.74 23.30 1.08 0.51 0.14 0.05 0.06 10.4 4343 2.08 0.50 0.25 8 1192 0.003 0.005 0.0025 0.015 0.058 0.065 69292 54752 13353Buena Vista Ave 7.80 22.57 0.42 0.52 0.29 0.04 0.06 7.8 4367 5.25 0.27 0.25 1 509 0.0025 0.0043 0.0025 0.032 0.38 0.03 82500 46150 50Encinas Ave 7.25 23.34 0.87 0.68 0.17 0.043 0.096 21.0 4618 3.51 0.204 0.25 1 1182 0.0025 0.0054 0.0025 0.016 0.025 0.025 12000 10250 298Agua Hedionda Count 171 171 171 171 130 130 130 41.0 41 40 40 15 15 15 15 15 15 15 15 15 15 15 15Batiquitos Count 151 151 151 151 112 112 112 39.0 39 39 39 13 13 13 13 13 13 13 13 13 13 13 13Buena Vista Count 53 53 53 53 38 38 38 15.0 15 15 15 2 2 2 2 2 2 2 2 2 2 2 2Encinas Count 124 124 124 124 95 95 95 29.0 29 29 29 4 4 4 4 4 4 4 4 4 4 4 4Agua Hedionda Max 10 34.1 10 15 1.5 0.5 0.4 76.5 12290 40 0.98 0.25 530 3430 0.046 0.006 0.0025 0.045 0.025 0.025 90000 50000 5000Batiquitos Max 9.77 30.4 56 8 0.8 0.3 0.3 86.0 8620 6 6.52 0.25 84 2400 0.0025 0.015 0.0025 0.061 0.33 0.55 160000 160000 90000Buena Vista Max 10 28.3 2 3 2.5 0.2 0.3 47.0 15790 28 0.49 0.25 1 653 0.0025 0.006 0.0025 0.054 0.74 0.025 160000 90000 80Encinas Max 10.7 32 10 8 0.9 0.2 1 176.0 11130 40 1.794 0.25 1 1680 0.0025 0.014 0.0025 0.022 0.025 0.025 30000 30000 800Agua Hedionda Med 7.800 23.000 0.300 0.500 0.200 0.025 0.025 5.4 2930 1.000 0.114 0.25 2 821 0.0025 0.0025 0.0025 0.01 0.025 0.025 2400 1700 170Batiquitos Med 7.80 23.00 0.4 0.38 0.0625 0.025 0.025 6.9 4670 1.5 0.20 0.25 1 1120 0.0025 0.0025 0.0025 0.01 0.025 0.025 17000 3000 500Buena Vista Med 7.79 23 0.3 0.25 0.1 0.025 0.025 3.5 2980 2 0.26 0.25 1 509 0.0025 0.00425 0.0025 0.032 0.3825 0.025 82500 46150 50Encinas Med 7.4 23 0.50 0.50 0.10 0.025 0.025 12.0 4490 0.80 0.065 0.25 1 1125 0.0025 0.0025 0.0025 0.016 0.025 0.025 6500 4000 155Agua Hedionda Min 6.7 17 0.01 0.065 0.025 0.025 0.025 0.1 917 0.025 0.0085 0.25 1 326 0.0025 0.0025 0.0025 0.01 0.025 0.025 20 20 20Batiquitos Min 4.7 17 0.02 0.065 0.025 0.025 0.025 0.3 1165 0.1 0.03 0.25 1 300 0.0025 0.0025 0.0025 0.01 0.025 0.025 170 20 230Buena Vista Min 6.44 17.5 0.025 0.13 0.025 0.025 0.025 1.2 1426 0.6 0.03 0.25 1 365 0.0025 0.0025 0.0025 0.010 0.025 0.025 5000 2300 20Encinas Min 4.1 12 0.01 0.13 0.01 0.025 0.025 0.4 1105 0.05 0.009 0.25 1 800 0.0025 0.0025 0.0025 0.01 0.025 0.025 5000 3000 80Agua Hedionda Stdev 0.587 3.168 1.324 1.445 0.274 0.062 0.070 17.2 2573 13.453 0.327 0 182 1059 0.0112 0.0012 0.0 0.0 0.0 0.0 30346 16967 1314Batiquitos Stdev 0.61 2.37 4.70 0.71 0.17 0.05 0.07 15.1 1947 1.79 1.05 0.00 23 650 0.00 0.00 0.0 0.0 0.1 0.1 75678 74228 27201Buena Vista Stdev 0.61 2.52 0.39 0.60 0.45 0.04 0.07 11.8 3526 7.93 0.18 0.00 0 204 0.0000 0.00 0.0 0.0 0.5 0.0 109602 62013 42Encinas Stdev 1.208 3.223 1.500 0.888 0.202 0.042 0.140 33.2 2351 10.13 0.364 0.00 0 384 0.00 0.0058 0.0 0.0 0.0 0.0 12083 13200 342ConveyanceCatch Basin Ave 7.605 24.329 0.39 0.43 0.127 0.04 0.10 12.4 4503 0.44 0.06Concrete Channel Ave 7.983 24.429 0.71 0.71 0.258 0.04 0.07 13.8 3635 2.18 0.44 0.25 2 1107 0.017 0.0025 0.0025 0.021 0.025 0.025 4340 2673 250Manhole Ave 7.592 23.424 0.88 0.61 0.194 0.04 0.07 17.5 4091 2.47 0.46 0.25 28 1152 0.003 0.0063 0.0025 0.01 0.025 0.2 57467 53933 8600Open Channel Ave 8.108 24.504 0.30 0.44 0.217 0.04 0.06 7.1 3883 7.38 0.10 0.25 36 955 0.003 0.0056 0.0025 0.016 0.104 0.025 26167 24457 1397Outfall Ave 7.606 22.885 0.90 0.70 0.206 0.05 0.07 13.1 4210 6.00 0.33 0.25 53 1177 0.003 0.0031 0.0025 0.019 0.048 0.025 57467.7 39060.3 8170Standpipe Ave 7.8 21 4.5 0.5 0.025 0.025 0.1 Catch Basin Count 17 17 17 17 13 13 13 4.0 4 4 4Concrete Channel Count 38 38 38 38 30 30 30 8.0 8 8 8 3 3 3 3 3 3 3 3 3 3 3 3Manhole Count 101 101 101 101 71 71 71 30.0 30 30 30 3 3 3 3 3 3 3 3 3 3 3 3Open Channel Count 53 53 53 53 41 41 41 12.0 12 12 12 9 9 9 9 9 9 9 9 9 9 9 9Outfall Count 289 289 289 289 219 219 219 70.0 70 70 70 19 19 19 19 19 19 19 19 19 19 19 19Standpipe Count 1 1 1 1 1 1 1Catch Basin Max 8.1 30.4 0.8 1 0.3 0.1 0.4 27.4 6460 0.8 0.0652Concrete Channel Max 9.4 31 10 8 0.6 0.2 0.3 34.2 5780 8 1.7936 0.25 5 1520 0.046 0.0025 0.0025 0.031 0.025 0.025 8000 5000 500Manhole Max 9.8 31 10 3 2.5 0.3 0.4 76.5 12290 18 6.5221 0.25 84 1660 0.0025 0.014 0.0025 0.01 0.025 0.55 160000 160000 24000Open Channel Max 10.7 32 2 3 0.6 0.2 0.3 44.5 6310 40 0.6522 0.25 317 1680 0.0025 0.015 0.0025 0.031 0.74 0.025 160000 160000 8000Outfall Max 10 34.1 56 15 1.5 0.5 1 176.0 15790 40 1.6305 0.25 530 3430 0.0025 0.007 0.0025 0.061 0.33 0.025 160000 160000 90000Standpipe Max 7.8 21 4.5 0.5 0.025 0.025 0.1Catch Basin Med 7.7 24 0.4 0.25 0.1 0.025 0.025 8.8 4020 0.45 0.065Concrete Channel Med 7.8 25.25 0.215 0.325 0.2 0.025 0.025 13.6 4180 0.2 0.2771 0.25 1 979 0.0025 0.0025 0.0025 0.022 0.025 0.025 5000 3000 170Manhole Med 7.7 23 0.4 0.38 0.1 0.025 0.025 10.3 3685 1.5 0.1953 0.25 1 1220 0.0025 0.0025 0.0025 0.01 0.025 0.025 11000 1100 1300Open Channel Med 7.9 24 0.2 0.25 0.2 0.025 0.025 3.2 3525 0.8 0.07 0.25 1 873 0.0025 0.0025 0.0025 0.01 0.025 0.025 8000 5000 230Outfall Med 7.7 23 0.4 0.5 0.1 0.025 0.025 5.2 4005 1.5 0.1778 0.25 1 1030 0.0025 0.0025 0.0025 0.01 0.025 0.025 13000 3000 300Standpipe Med 7.8 21 4.5 0.5 0.025 0.025 0.1Catch Basin Min 6.9 20 0.025 0.25 0.025 0.025 0.025 4.8 3510 0.05 0.03Concrete Channel Min 6.9 12 0.01 0.25 0.025 0.025 0.025 0.7 917 0.05 0.0085 0.25 1 821 0.0025 0.0025 0.0025 0.01 0.025 0.025 20 20 80Manhole Min 4.7 19 0.01 0.065 0.025 0.025 0.025 0.4 938 0.1 0.048 0.25 1 577 0.0025 0.0025 0.0025 0.01 0.025 0.025 1400 700 500Open Channel Min 7 19 0.02 0.13 0.025 0.025 0.025 0.5 2680 0.1 0.0085 0.25 1 531 0.0025 0.0025 0.0025 0.01 0.025 0.025 800 110 20Outfall Min 4.1 17 0.01 0.065 0.01 0.025 0.025 0.1 1076 0.025 0.0085 0.25 1 300 0.0025 0.0025 0.0025 0.01 0.025 0.025 170 20 20Standpipe Min 7.8 21 4.5 0.5 0.025 0.025 0.1Catch Basin Stdev 0.43 2.7809 0.265 0.2299 0.1097 0.02817 0.11726 10.6 1359 0.3301 0.0175Concrete Channel Stdev 0.654 4.7865 1.614 1.3069 0.2374 0.03637 0.07589 11.3 1960 3.5992 0.6038 0 3 367 0.025 0.000 0.000 0.01 0.000 4031 2506 221Manhole Stdev 0.812 2.2744 1.667 0.6676 0.3408 0.05139 0.07988 19.0 2810 3.3055 1.1611 0 48 545 0.007 0.000 0.00 0.303 88926 91857 13343Open Channel Stdev 0.753 3.2126 0.34 0.4031 0.1915 0.0345 0.07117 12.2 1072 14.42 0.1775 0 105 379 0.005 0.000 0.01 0.000 51000 51664 2651Outfall Stdev 0.867 2.6196 3.491 1.2242 0.2531 0.05715 0.10236 24.5 2657 11.175 0.3501 0 154 959 0.001 0.000 0.02 0.000 68639 59421 22821Standpipe StdevLand useResidential/CommeAve 7.45 23 0.25 0.26 3.5 4495 0.45 0.070 0.25 1 962 0.0025 0.0083 0.0025 0.01 0.383 0.025 17500 16150 50Commercial Ave 7.458 23.161 0.77 0.89 0.1824 0.04612 0.08004 16.5 4239 8.78 0.195 0.275 36 1153 0.0025 0.0033 0.0025 0.022 0.025 0.025 23578 13213 536Commercial/ResideAve 7.908 22.635 0.45 0.39 0.321 0.035 0.065 6.3 4343 1.83 0.208 0.25 1 671 0.0025 0.0025 0.0025 0.01 0.06 0.025 160000 160000 230Industrial Ave 8.16 23.4 0.38 0.70 0.4083 0.025 0.075 15.1 6876 11.25 0.084Industrial/CommercAve 7.669 22.966 0.71 0.62 0.2355 0.04474 0.07895 15.2 4198 6.80 0.312 0.25 178 418 0.0025 0.0025 0.0025 0.022 0.025 0.025 31000 17347 710Residential Ave 7.813 23.613 0.91 0.51 0.1968 0.04444 0.05542 12.4 3903 2.06 0.465 0.25 30 1238 0.00479 0.0042 0.0025 0.016 0.046 0.053 53295 40464 9923 Residential/Comm Count 2 2 2 2 0 0 0 2.0 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2Commercial Count 170 170 170 170 129 129 129 41.0 41 41 41 10 9 9 9 9 9 9 9 9 9 9 9Commercial/ResideCount 31 31 31 31 25 25 25 6.0 6 6 6 1 1 1 1 1 1 1 1 1 1 1 1Industrial Count 5 5 5 5 3 3 3 2.0 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0Industrial/CommercCount 50 50 50 50 38 38 38 12.0 12 12 12 3 3 3 3 3 3 3 3 3 3 3 3Residential Count 241 241 241 241 180 180 180 61.0 61 61 61 19 19 19 19 19 19 19 19 19 19 19 19 Residential/Comm Max 7.6 24 0.3 0.38 0 0 0 4.4 6310 0.8 0.07 0.25 1 1270 0.0025 0.014 0.0025 0.01 0.74 0.025 30000 30000 80Commercial Max 10.7 32 10 15 1 0.5 1 176.0 15790 40 0.978 0.5 317 2960 0.0025 0.006 0.0025 0.054 0.025 0.025 160000 90000 1700Commercial/ResideMax 9.8 27.7 3.41 1 2.5 0.2 0.3 14.9 5940 2.5 0.33 0.25 1 671 0.0025 0.0025 0.0025 0.01 0.06 0.025 160000 160000 230Industrial Max 9.8 24 0.5 1.5 0.6 0.025 0.1 22.6 12290 18 0.0978 0 0 0 0 0 0 0 0 0 0 0 0Industrial/CommercMax 8.8 31 10 8 0.9 0.2 0.4 40.0 8790 40 1.7936 0.25 530 477 0.0025 0.0025 0.0025 0.045 0.025 0.025 90000 50000 1700Residential Max 10 34.1 56 8 1.5 0.3 0.3 86.0 8620 8 6.5221 0.25 444 3430 0.046 0.015 0.0025 0.061 0.33 0.55 160000 160000 90000 Residential/Comm Med 7.45 23 0.25 0.255 3.5 4495 0.45 0.07 0.25 1 962 0.0025 0.00825 0.0025 0.01 0.3825 0.025 17500 16150 50Commercial Med 7.6 23 0.3 0.5 0.1 0.025 0.025 4.4 3430 1.5 0.07 0.25 1 873 0.0025 0.0025 0.0025 0.022 0.025 0.025 5000 3000 130Commercial/ResideMed 7.9 22.8 0.3 0.25 0.1 0.025 0.025 5.2 4490 1.75 0.1978 0.25 1 671 0.0025 0.0025 0.0025 0.01 0.06 0.025 160000 160000 230Industrial Med 8 24 0.4 0.5 0.6 0.025 0.1 15.1 6876 11.25 0.0839Industrial/CommercMed 7.7 23 0.4 0.25 0.15 0.025 0.025 12.4 3585 0.8 0.0676 0.25 2 451 0.0025 0.0025 0.0025 0.01 0.025 0.025 1700 1700 300Residential Med 7.8 23.1 0.33 0.25 0.1 0.025 0.025 5.4 4070 1 0.26 0.25 1 1070 0.0025 0.0025 0.0025 0.01 0.025 0.025 11000 3000 500 Residential/Comm Min 7.3 22 0.2 0.13 0 0 0 2.6 2680 0.1 0.07 0.25 1 653 0.0025 0.0025 0.0025 0.01 0.025 0.025 5000 2300 20Commercial Min 4.1 18 0.01 0.13 0.01 0.025 0.025 0.1 938 0.025 0.0085 0.25 1 365 0.0025 0.0025 0.0025 0.01 0.025 0.025 800 110 20Commercial/ResideMin 7.1 19 0.03 0.25 0.025 0.025 0.025 2.2 2830 1.5 0.13 0.25 1 671 0.0025 0.0025 0.0025 0.01 0.06 0.025 160000 160000 230Industrial Min 7.3 21 0.2 0.5 0.025 0.025 0.025 7.7 1462 4.5 0.07 0 0 0 0 0 0 0 0 0 0 0 0Industrial/CommercMin 6.1 12 0.025 0.065 0.025 0.025 0.025 1.5 1361 0.05 0.048 0.25 1 326 0.0025 0.0025 0.0025 0.01 0.025 0.025 1300 340 130Residential Min 4.7 17 0.01 0.065 0.025 0.025 0.025 0.3 917 0.025 0.0085 0.25 1 300 0.0025 0.0025 0.0025 0.01 0.025 0.025 20 20 40 Residential/Comm Stdev 0.212 1.41 0.07 0.18 1.3 2567 0.49 0.00 0.00 0 436 0.00 0.01 0.00 0.00 0.51 0.00 17678 19587 42Commercial Stdev 1.118 2.70 1.49 1.47 0.21 0.06 0.12 29.5 3106 14.56 0.26 0.08 105 821 0.00 0.00 0.00 0.01 0.00 0.00 51557 28984 701Commercial/ResideStdev 0.474 2.13 0.61 0.20 0.52 0.04 0.07 4.5 1267 0.41 0.08Industrial Stdev 0.986 1.34 0.11 0.45 0.33 0.00 0.04 10.5 7657 9.55 0.02Industrial/CommercStdev 0.547 3.55 1.48 1.17 0.26 0.05 0.11 13.0 2568 12.11 0.51 0.00 305 81 0.00 0.00 0.00 0.02 0.00 0.00 51096 28287 862Residential Stdev 0.627 3.00 3.78 0.65 0.24 0.05 0.06 17.3 1889 2.15 0.86 0.00 102 792 0.01 0.00 0.00 0.01 0.07 0.12 68908 65195 22872 City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 APPENDIX SECTION 12 Ending Date ==>> 06/30/04 Months Completed =>12 % of Year Complete => 100.0% BUDGET BUDGET ACTUAL ACTUAL '04-'05 '03-'04 YTD '03-'04 YTD '02-'03 Personnel 6100 52157106100 Reg Salaries 371,852 368,519 368,207 338,656 6150 52157106150 IOD Worker's Comp 0 0 46 1,260 Full Time Salaries 371,852 368,519 368,253 339,917 6101 52157106101 Incentive Pay 5,450 1,418 3,377 6200 52157106200 Overtime Salaries 7,000 5,000 8,458 7,902 6300 52157106300 Part-Time Salaries 8,000 8,000 13,395 5,462 6400 52157106400 Temporary Help 0 0 21,106 6,951 6501 52157106501 Health Insurance 57,120 62,659 53,553 48,836 6510 52157106510 Life Insurance 2,081 2,346 2,073 1,873 6530 52157106530 Medicare 5,392 5,734 5,403 4,783 6640 52157106640 Earned Leave Accrual 0 5,468 429 6655 52157106655 Disability 5,549 5,098 4,632 4,060 6656 52157106656 Unemployment 372 414 388 224 6657 52157106657 Worker's Compensation 9,280 15,427 15,427 2,260 6720 52157106720 PERS 69,912 38,330 35,849 24,415 6740 52157106740 Deferred Comp 0 0 501 190 Benefits 164,706 130,008 123,294 91,751 Sub-Total Personnel 536,558 516,977 535,924 455,359 M & O 7490 52157107490 Misc Professional Services 301,250 439,905 128,410 430,292 7210 52157107210 Office Equip Maint 0 0 98 0 7244 52157107244 Street Sweeping 217,000 22,500 2,880 0 7550 52157107550 Miscellaneous Outside Services 122,550 109,770 41,418 24,790 7899 52157107899 Misc Supp 15,000 1,000 1,118 14,597 7715 52157107715 Printing 17,000 15,000 8,609 8,469 7710 52157107710 Ads & Publishing 12,500 20,000 0 0 7711 52157107711 Dues and Subscriptions 500 500 0 260 7712 52157107712 Books and Publications 300 300 250 634 7713 52157107713 Audio-Visual Materials 0 0 24 0 7725 52157107725 Office Supplies 4,000 2,000 2,391 1,692 7726 52157107726 Office Furniture & Equipment 1,500 0 858 1,989 7730 52157107730 Computer Software 500 0 302 0 7731 52157107731 Misc. Computer Hardware 0 0 475 7735 52157107735 Promo Materials 0 0 930 0 7751 52157107751 Telephone & communications 3,750 3,312 3,481 2,874 7850 52157107850 Small tools 1,250 1,000 459 508 7852 15457107852 Uniforms and Accessories 0 0 320 Expenditure Data Budget, Actuals & Projections Through 6/30/2004 5215710 - Storm Water (1545710 prior year) 8120 52157108120 Tuition Reimbursement 0 0 0 8130 52157108130 Training/Training Related Trvl 1,500 2,000 460 975 8520 52157108520 Conference Travel 2,500 3,000 1,727 1,539 8522 52157108522 Misc Meals/Miles 1,500 1,000 0 473 8810 52157108810 Vehicle Maintenance 3,230 4,100 2,820 2,540 8811 52157108811 Vehicle Replacement 4,000 4,000 4,000 3,600 8830 52157108830 General Liab 19,280 10,630 10,630 1,670 8860 52157108860 Information Technologies 26,300 19,600 19,600 17,377 8890 52157108890 Misc Interdepartmental Charges 103,000 134,378 134,378 123,202 Sub-Total M&O 858,410 793,995 364,841 638,274 Capital Outlay 9022 52157109022 Other Equipment 0 13,800 0 9,974 Capital Outlay 13,800 0 9,974 TOTAL EXPENDITURES (Storm Program)1,394,968 1,324,772 900,765 1,103,607 From Other Funds Street Sweeping 217,000 161,000 171,059 Litter Removal 50,000 75,621 55,028 Storm Drainage Cleaning (Pipes & Gutters)*29,120 27,733 27,733 Storm Event Activities*28,049 26,713 26,713 Code Enforcement*1,365 1,300 1,300 Business Related SWPPP (Industrial/Commercial)*73,290 69,800 69,800 398,823 362,167 351,633 1,793,791 1,686,939 1,252,398 *Estimated City of Carlsbad JURMP Annual Report for July 1, 2003 – June 30, 2004 APPENDIX SECTION 13 Site Date Time Total C cfu/100 ml Fecal C cfu/100 ml Entero cfu/100 ml TSS cfu/100 ml Turbidity NTU Temp C DO mg/L pH Conducti vity (mS) A3 10/14/03 13:40 400 <100 <100 NA 2.9 20 7.14 N/A N/A A3 11/4/03 14:00 30 <10 <10 101 1.6 18 5.34 8.1 50.3 A3 12/18/03 14:30 20 <5 5 46 1.8 15 6.32 8.4 12.03 A3 1/15/04 15:15 <20 <10 <10 43 1.2 15 7.68 8.4 22.2 A3 2/12/04 12:15 <4 <4 <4 42 1.9 15 8.98 8.6 30.7 A3 3/10/04 15:05 40 24 24 40 1.1 17.5 7.84 8 53.9 A3 4/8/04 9:40 24 8 8 234 7.0 18 5.10 8.4 44.3 A3 5/5/04 10:00 20 24 20 36 2.8 20 7.02 8.5 13.05 A3 6/15/04 10:25 12 8 24 38 1.7 23 5.32 8.1 na A3 7/13/04 12:40 <4 <4 4 54 1.1 21 5.14 8.2 162.9 A3 8/24/04 11:30 14 10 6 108 0.6 24 6.14 8.2 na A3 9/8/04 10:50 6 4 <2 17 1.9 24 5.68 8.2 na A6 10/14/03 14:25 188 72 48 NA 3.0 21 4.44 N/A N/A A6 11/4/03 11:45 1,056 852 656 118 2.5 20 3.68 7.9 52.2 A6 12/18/03 13:35 <20 <10 10 90 7.5 17 6.14 8.3 4.93 A6 1/15/04 15:05 212 52 264 80 4.3 16 9.66 8.5 20.1 A6 2/12/04 12:35 316 172 372 104 2.5 15 8.14 8.4 38.2 A6 3/10/04 12:00 572 76 80 106 1.7 18 7.76 8 52.2 A6 4/8/04 10:10 120 44 132 310 15.5 18 6.60 8.4 42.9 A6 5/5/04 10:40 190 64 140 38 3.3 21 7.20 8.4 45 A6 6/15/04 12:30 20 16 12 43 5.8 24 6.40 8.1 na A6 7/13/04 10:35 570 104 88 71 9.4 22 6.58 8.1 152.3 A6 8/24/04 12:00 230 88 20 97 2.2 25 5.92 8.1 na A6 9/8/04 9:50 300 160 20 39 2.9 25 5.00 8.1 na A17 10/14/03 14:45 600 100 <100 NA 7.1 24 7.52 N/A N/A A17 11/4/03 11:00 340 280 110 353 26.7 20 8.42 8.4 50 A17 12/18/03 11:30 <20 <10 <10 78 2.9 14 8.06 8.5 5.18 A17 1/15/04 14:30 <20 30 10 38 4.9 17 8.60 8.5 12.8 A17 2/12/04 14:00 60 76 4 11 3.4 15.5 8.72 8.5 39.7 A17 3/10/04 11:00 32 20 8 145 540.0 20 7.40 8 49.9 A17 4/8/04 11:00 140 100 12 248 14.7 19 6.60 8.5 49.1 A17 5/5/04 11:30 76 92 108 131 30.6 24 6.88 8.5 47.6 A17 6/15/04 11:15 84 64 208 85 15.7 25 6.85 8.2 na A17 7/13/04 11:35 132 144 16 53 12.6 25 3.90 8.2 153.4 A17 8/24/04 10:20 6 2 4 203 7.9 24 5.80 8.2 na A18 9/8/04 11:20 4 2 4 48 8.5 26 7.68 8.3 na AH 10/14/03 15:00 4,000 200 <100 NA 3.2 20 8.48 N/A N/A AH 11/4/03 9:55 4,700 1,200 1,520 14 7.0 16 10.06 8.5 2.6 AH Cree 12/18/03 10:35 1100 120 340 10 4.0 11.5 9.28 8.6 2.89 AH Creek 1/15/04 13:55 330 40 260 3 1.5 15 12.00 8.7 3.2 AH Creek 2/12/04 14:45 2,600 110 60 152 2.9 16 11.58 8.5 3.02 AH Creek 3/10/04 10:15 550 316 216 8 2.3 19 11.60 8.2 2.2 AH Creek 4/8/04 11:30 2,170 648 732 13 2.6 17 9.40 8.5 2.2 AH Creek 5/5/04 13:25 820 730 190 30 1.3 28 9.16 8.6 3.54 AH Creek 6/15/04 12:00 860 640 310 11 2.6 26.5 11.24 8.3 na AH Creek 7/13/04 9:10 1,620 1,040 600 6 2.4 22 5.78 8.4 80.1 AH Creek 8/24/04 9:05 1,840 1,100 610 14 1.4 20 8.30 8.5 na AH Creek 9/8/04 9:10 2,980 1,170 1050 <0.5 1.6 22 9.04 8.3 na Performance Monitoring results City of Carlsbad N/A = not analyzed City of Carlsbad Appendix 1 Acronyms BMP Best Management Practices CEQA California Environmental Quality Act CHU Carlsbad Hydrologic Unit CWN Carlsbad Watershed Network EPA Environmental Protection Agency ESA Environmentally Sensitive Area FC Fecal Coliform GIS Geographical Information System GPM Gallons Per Minute HAZMAT Hazardous Materials HHW Household Hazardous Waste IC/ID Illicit Connections/Illegal Discharges IDD&E Illegal Discharge Detection and Elimination JURMP Jurisdictional Urban Runoff Management Plan M&O Maintenance & Operations MSA Major Service Area MS4 Municipal Separate Storm Sewer System MSDS Material Safety Data Sheet NCSWP North County Storm Water Program NOI Notice of Intent NONA Notice of Non-Applicability NON-RCRA Not related to the Resource Conservation and Recovery Act NPDES National Pollutant Discharge Elimination System PCB Poly Chlorinated Bi-phenyl POST Peace Officer Standards Training PVC Poly Vinyl Chloride RCD Resource Conservation District of Greater San Diego RFA Request for Action RV Recreational Vehicle RWQCB Regional Water Quality Control Board – Regional Board SDRWQCB San Diego Regional Water Quality Control Board SDSU San Diego State University SIC Standard Industrial Classification SOPP Sewer Overflow Prevention Plan SUSMP Standard Urban Stormwater Mitigation Plan SWMP Storm Water Management Plan SWPPP Storm Water Pollution Prevention Plan SWRCB State Water Resources Control Board TAC Technical Advisory Committee TC Total Coliform URMP Urban Runoff Management Plan WTM Watershed Treatment Model VCP Vitrified Clay Pipe Fiscal Year 2004-05Municipal Inventory BUSINESS NAME BUSINESS SITE ADDRESSCURRENT SICSIC DESCRIPTION PRIORITYOn 2001 JURMPPERMITS PLUS SWP #SITE-VISIT DATEDrainage BasinADULT LEARNING PROGRAM 1207 CARLSBAD VILLAGE DR STE OLow BVALGA MEDIANS ALGA ROAD 9999 Planters and Center Dividers Low x SWP00571 05/05/03 BAARTS OFFICE 2955 ELMWOOD ST 8741 Management Services Low x SWP00677 05/15/02 BVAVIARA OAKS 6900 AMBROSIA LN 7999Amusement and Recreation ServicesMed x SWP00689 05/21/03 BABEACH MEDIANS & RIGHTS OF WAY CARLSBAD BLVD 9999 Planters and Center Dividers Low x SWP00572 04/24/03 AHBUENA VISTA FIELD 1330 BUENA VISTA AVE 7999Amusement and Recreation ServicesMed x SWP00735 06/25/03 BVCADENCIA PARK 3310 CADENCIA ST 7999Amusement and Recreation ServicesLow x SWP00739 06/26/03 BACALAVERA HILLS PARK 2997 GLASGOW DR 7999Amusement and Recreation ServicesMed x SWP00740 06/25/03 AHCALAVERA PUMP STATION 3600 BLOCK OF COLLEGE DR 4941 Water Supply Low x SWP00742 06/25/03 AHCALAVERA TREATMENT PLANT 2400 TAMARACK AV 4959 Sanitary Services Low x SWP00583 05/19/04 BVCANNON PARK 300 BLOCK OF CANNON 7999Amusement and Recreation ServicesLow x SWP00743 06/25/03 AHCANNON SEWER LIFT STATION 2301 CANNON RD 4952 Sanitary Services Low SWP00504 04/25/03 AHCAR COUNTRY PARK PASEO DEL NORTE 7999Amusement and Recreation ServicesLow SWP00744 06/26/03 AHCARLSBAD SENIOR CENTER 799 PINE AVE 7999Amusement and Recreation ServicesLow x SWP00749 06/25/03 AHCARRILLO RANCH S-12 PALOMAR AIRPORT RD 7999Amusement and Recreation ServicesLow x SWP00574 05/05/03 BACHASE FIELD 3349 HARDING ST 7999Amusement and Recreation ServicesMed x SWP00748 06/25/03 AHCHINQUAPIN SEWER LIFT STATION 4010 CARLSBAD BL 4952 Sanitary Services Low x SWP00500 04/25/03 AHCITY HALL FACILITY 1200 CARLSBAD VILLAGE DR 9199 General Administration Low x SWP00778 06/27/03 BVCULTURAL ARTS CENTER 3557 MONROE ST 7999Amusement and Recreation ServicesLow x SWP00678 05/15/03 BVDESILTATION BASIN #13 SW END FARADAY AV SO OF LOT 102 OF CRC 9999 Desiltation Basin Low x SWP01026 AHDESILTATION BASIN #30 SW CORNER MARRON AND MONROE 9999 Desiltation Basin Low x SWP01027 BVDESILTATION BASIN #43 CAMINO HILLS AND FARADAY NE CORNER 9999 Desiltation Basin Low x SWP01028 AHDOVE LIBRARY MAIN BRANCH & ADMINISTRATION 1775 DOVE LN 8231 Libraries Low x SWP00781 06/27/03 BADOWNTOWN CENTER MEDIANS CARLSBAD VILLAGE DRIVE 9999 Planters and Center Dividers Low SWP00579 05/14/03 BVEL FUERTE PARK 600 BLOCK OF EL FUERTE ST 7999Amusement and Recreation ServicesMed x SWP00746 06/25/03 BAELLERY WATER PUMP STATION 2300 BLOCK OF JANIS WY 4941 Water Supply Low x SWP00785 06/25/03 BVFARADAY CENTER 1635 FARADAY AV 8741 Management Services Low x SWP00779 06/24/03 AHFARMERS BUILDING FARADAY & EL CAMINO RL 9999 Unspecified Low SWP00780 06/24/03 AHFIRE STATION #1 1275 CARLSBAD VILLAGE DR 9224 Fire ProtectionHighx SWP00483 05/19/04 BVFIRE STATION #2 1906 ARENAL RD 9224 Fire ProtectionHighx SWP00484 05/19/04 BAFIRE STATION #3 3701 CATALINA DR 9224 Fire ProtectionHighx SWP00485 05/19/04 BVFIRE STATION #4 6885 BATAQUITOS DR 9224 Fire ProtectionHighx SWP00486 06/22/04 BAFIRE STATION #5 2540 ORION WY 9224 Fire ProtectionHighx SWP00487 05/19/04 AHCity of Carlsbad1 Fiscal Year 2004-05Municipal Inventory FIRE STATION #6 3131 LEVANTE ST 9224 Fire ProtectionHighx SWP00488 06/22/04 BAFLEET MAINTENANCE FACILITY 2480 IMPALA DR 7539 Vehicle MaintenanceHighx SWP00581 05/10/04 AHFOREST SEWER LIFT STATION 1731 FOREST AV 4952 Sewerage Systems Low x SWP00502 04/25/03 ENFOXES LANDING LIFT STATION 4155 HARRISON ST 4952 Sewerage SystemsLowx SWP00096 04/25/03 AHGATESHEAD SEWER LIFT STATION 4779 GATESHEAD RD 4952 Sewerage Systems Low SWP00489 04/24/03 AHGEORGIA COLE LIBRARY 1250 CARLSBAD VILLAGE DR 8231 Libraries Low x SWP00783 06/27/03 BVHARDING COMMUNITY CENTER 3096 HARDING ST 7999Amusement and Recreation ServicesLow x SWP00750 06/25/03 AHHIGH SCHOOL TENNIS COURT 1751 BASSWOOD 7999Amusement and Recreation ServicesLow x SWP00753 06/25/03 BVHOLIDAY PARK CHESTNUT AV & PIO PICO DR 7999Amusement and Recreation ServicesMed x SWP00575 04/24/03 AHHOME PLANT SEWER LIFT STATION 2359 CARLSBAD BL 4952 Sewerage Systems Low x SWP00501 04/25/03 BVHOSP GROVE PARK JEFFERSON & MONROE 7999Amusement and Recreation ServicesMed x SWP00745 06/25/03 BVHOUSING/REDEVELOPMENT OFFICE 2965 ROOSEVELT ST B 9532 urban and Community Development Low x SWP00782 06/27/03 BVJEFFERSON FIELD 3743 JEFFERSON ST 7999Amusement and Recreation ServicesMed x SWP00751 06/25/03 AHKNOTS SEWER LIFT STATION 501 KNOTS LN 4952 Sewerage Systems Low x SWP00503 04/25/03 BALA COSTA CANYON PARK 3020 PUEBLA ST 7999Amusement and Recreation ServicesMed x SWP00691 05/21/03 BALA GOLONDRINA SEWER LIFT STATION 2516 LA GOLONDRINA ST 4952 Sewerage Systems Low x SWP00495 04/25/03 BALAGUNA RIVIERA PARK 4900 KELLY DR 7999Amusement and Recreation ServicesMed x SWP00752 06/26/03 AHLARWIN/DOG PARK 2700 BLOCK OF CARLSBAD VILLAGE DR 7999Amusement and Recreation ServicesLow x SWP00756 06/25/03 BVLAS PALMAS OFFICES 2075 LAS PALMAS DR 9199 General AdministrationMedx SWP00682 05/19/04 ENLEVANTE FIELD 3031 LEVANTE ST 7999Amusement and Recreation ServicesMed x SWP00755 06/26/03 BALOWER FARADAY SEWER LIFT STATION 1507 FARADAY AV 4952 Sewerage Systems Low x SWP00496 04/25/03 ENMAERKLE DAM RESERVOIR/PUMP/CHLORINATION STAT 5203 SUNNY CREEK RD 4941 Water SupplyLowx SWP00100 12/23/02 AHMAGEE HOUSE, HERITAGE HALL & MAGEE PARK 258 BEACH AVE 7999Amusement and Recreation ServicesLow x SWP00757 06/25/03 BVMAXTON BROWN PARK 500 LAGUNA DR 7999Amusement and Recreation ServicesLow x SWP00760 06/25/03 BVNORTH BATIQUITOS PUMP STATION 7100 BATIQUITOS DR 4941 Water SupplyLowx SWP00098 01/17/03 BAPALOMAR TRIANGLE 6600 CARLSBAD BL Planters and Center Dividers Low SWP00573 04/24/03 ENPARKS MAINTENANCE/STORAGE 1166 CARLSBAD VILLAGE DR Maintenance YardHighx SWP00693 05/10/04 BVPINE FIELD 3333 HARDING ST 7999Amusement and Recreation ServicesMed x SWP00758 06/25/03 AHPIO PICO PARK 2600 PIO PICO DR 7999Amusement and Recreation ServicesLow x SWP00576 04/24/03 BVPOINSETTIA COMMUNITY PARK 6600 HIDDEN VALLEY RD 7999Amusement and Recreation ServicesMed x SWP00759 06/25/03 ENPOINSETTIA MAINTENANCE STATION 6600 HIDDEN VALLEY RD Maintenance YardHighx SWP00577 05/12/04 ENPOINSETTIA OFF RAMP I5 & POINSETTIA Open Landscape Low x SWP00685 05/21/03 BAPOINSETTIA SEWER LIFT STATION 2425 POINSETTIA LN 4952 Sewerage Systems Low SWP00494 04/25/03 BAPOLICE PISTOL RANGE MACARIO CANYON 7999 Shooting Range Low x SWP00584 05/08/03 AHPUBLIC WORKS OPERATIONS & MAINTENANCE FACILITY 405 OAK AV Maintenance YardHighx SWP00582 05/10/04 BVRESERVOIR B END OF BLUFF DR 4941 Water Supply Low x SWP00786 06/25/03 AHRESERVOIR BUENA VISTA 1600 BUENA VISTA DR 4941 Water Supply Low SWP00790 06/25/03 BVRESERVOIR C CALAVERA DR 4941 Water Supply Low x SWP00560 04/28/03 AHCity of Carlsbad2 Fiscal Year 2004-05Municipal Inventory RESERVOIR D 6700 BLACK RAIL RD 4941 Water SupplyLowx SWP00097 01/17/03 ENRESERVOIR E HIDDEN VALLEY 4941 Water Supply Low x SWP00561 04/28/03 ENRESERVOIR ELLERY JANIS WAY 4941 Water Supply Low x SWP00562 04/28/03 AHRESERVOIR ELM CARLSBAD VILLAGE DR & DONNA DR 4941 Water Supply Low x SWP00564 04/28/03 AHRESERVOIR LA COSTA HI ALGA RD 4941 Water Supply Low x SWP00565 04/28/02 BARESERVOIR LA COSTA LO ALGA RD 4941 Water Supply Low x SWP00566 04/28/03 BARESERVOIR PAJAMA PAJAMA DR 4941 Water Supply Low x SWP00567 04/28/03 BVRESERVOIR SANTA FE I PYRENEES 4941 Water Supply Low x SWP00568 04/28/03 ENRESERVOIR SANTA FE II PAR & BUSINESS PARK 4941 Water Supply Low x SWP00569 04/28/03 ENRESERVOIR SKYLINE SKYLINE DR 4941 Water Supply Low x SWP00570 04/28/03 AHSAFETY CENTER (POLICE & FIRE HEADQUARTERS) 2560 ORION WY 9229 Public Order and Safety Low x SWP00784 06/27/03 AHSANTA FE CORRIDORS SEGOVIA Open Landscape Low x SWP00687 05/21/03 BASIMSBURY SEWER LIFT STATION 3086 TAMARACK AV 4952 Sewerage Systems Low x SWP00491 04/24/03 BVSKATEPARK 2560 ORION WY 7999Amusement and Recreation ServicesLow x SWP00777 06/26/03 AHSPINNAKER HILL BANK 200 BATIQUITOS DR 7999Amusement and Recreation ServicesLow SWP00688 05/21/03 BASTAGECOACH COMMUNITY PARK 3420 CAMINO DE LOS COCHES 7999Amusement and Recreation ServicesMed x SWP00776 06/26/03 BASTAGECOACH MAINTENANCE STATION 3420 CAMINO DE LOS COCHES Maintenance Yard High x SWP00578 05/10/04 BASWIM AND RECREATION COMPLEX 3401 MONROE ST 7997 Membership Sports & Recreation CluHighx SWP00580 05/12/04 BVTAP PUMP STATION (RECLAIMED WATER) 6400 BLOCK OF EL CAMINO REAL 4941 Water Supply Low x SWP00787 06/25/03 ENTERRAMAR SEWER LIFT STATION 300 CANNON RD 4952 Sewerage Systems Low x SWP00499 04/25/03 AHUPPER FARADAY SEWER LIFT STATION 1711 FARADAY AV 4952 Sewerage Systems Low x SWP00498 04/25/03 ENVANCOUVER SEWER LIFT STATION 2690 VANCOUVER ST 4952 Sewerage Systems Low x SWP00493 04/24/03 BVVILLAS SEWER LIFT STATION 2860 WINTHROP AV 4952 Sewerage Systems Low x SWP00492 04/24/03 BVWOODSTOCK SEWER LIFT STATION 4666 WOODSTOCK ST 4952 Sewerage Systems Low x SWP00490 04/24/03 AHCARLSBAD MUNICIPAL WATER DIS 5950 EL CAMINO REAL 4941 Water Supply High x SWP00178 05/10/04 AHCity of Carlsbad3 5 78 5 78BUENA VISTA L A G O O N AUGUA HEDIONDA LAGOON BATIQUITOS LAGOON PACIFIC OCEAN EL CAMINO REALMELROSE DRRA N C H O S A N TA FE R D LA COSTA AVCOAST HIGHWAY 101S SANTA FE AV OCEANSIDE BL W VISTA WY LAKE BL VISTA WY ALGA RD ENCINITAS BL AVIARA PYCARLSBAD BLTA MA RACK AV MONROE ST SYCAMORE AVC A R L SB A D V IL L A G E D R LEUCADIA BL SANTA FE DR LEVANTE ST EL CAMINO DEL NORTEHIGHLAND DR OLIVE DRCANNON RD PARK DR POINSETTIA LN C A S S ID Y S T C A L IF O R N IA S T OLIVENHAIN RD HACIENDA DR SR-78 ROBELINI DR SOTO STKELLY DR PLAZA DR IVY RD LEGOLAND DRLEUCADIA BLCOAST HIGH WAY 101 MAI N S T V IS T A W Y MELROSE DRCANNON RD C A N N O N R D EL CAMINO REAL PALOMAR AIRPORT RD COLLE G E BL CARLSBAD BLR A N C H O SANTA FE RDLA COSTA AV EL CAMI NO REALFA R AD AY AV MARRON RD COLLEGE BLJ E F FE RSON ST AVENIDA ENCINAS BATIQUITOS DR L OKER AV ELOKER AV W PASEO DEL NORTELOMA ALTA ENCINAS BUENA VISTA SAN MARCOS AGUA H ED IO N D A LAKECALAVERA MERKLE RESERVOIR 1952INCORPORATED Municipal SitesInventory - 2004 Legend Municipal Sites High Priority Medium Priority Low Priority Drainage Basins Agua Hedionda Creek Batiquitos/San Marcos Creek Buena Vista Creek Encinas Creek City Boundary Major Road Freeway Water Body River/Stream 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. Map created by the City of Carlsbad GIS. Portions of this DERIVED PRODUCT contain geographic information copyrighted by SanGIS. All Rights Reserved.Printed 19 October 2004J:\cargis2\products\engin\r137.02\2004\MunicipalSites2004.mxd 1 inch equals 3,250 feet 3,250 0 3,250Feet Appendix 2-3High Priority Municipal Sites Inspected in FY 03-04BUSINESS NAME BUSINESS SITE ADDRESS SIC DESCRIPTIONORIGINAL ClassPERMITS PLUS SWP #ANNUAL SITE-VISIT DATEINSPECTED BY Drainage BasinCALAVERA TREATMENT PLANT 2400 TAMARACK AV Sanitary Services Muni Low SWP00583 05/19/04 DMAX BVCARLSBAD MUNICIPAL WATER DISTRICT 5950 EL CAMINO REAL Water Supply Muni High SWP00178 05/10/04 IN HOUSE AHFIRE STATION #1 1275 CARLSBAD VILLAGE DR Fire ProtectionMuni HighSWP00483 05/19/04 DMAX BVFIRE STATION #2 1906 ARENAL RD Fire ProtectionMuni HighSWP00484 05/19/04 DMAX BAFIRE STATION #3 3701 CATALINA DR Fire ProtectionMuni HighSWP00485 05/19/04 DMAX BVFIRE STATION #4 6885 BATAQUITOS DR Fire ProtectionMuni HighSWP00486 06/22/04 DMAX BAFIRE STATION #5 2540 ORION WY Fire ProtectionMuni HighSWP00487 05/19/04 DMAX AHFIRE STATION #6 3131 LEVANTE ST Fire ProtectionMuni HighSWP00488 06/22/04 DMAX BAFLEET MAINTENANCE FACILITY 2480 IMPALA DR Vehicle MaintenanceMuni HighSWP00581 05/10/04 DMAX AHLAS PALMAS OFFICES 2075 LAS PALMAS DR General AdministrationMuni MedSWP00682 05/19/04 DMAX ENPARKS MAINTENANCE/STORAGE 1166 CARLSBAD VILLAGE DR Maintenance YardMuni HighSWP00693 05/10/04 DMAX BVPOINSETTIA MAINTENANCE STATION 6600 HIDDEN VALLEY RD Maintenance YardMuni HighSWP00577 05/12/04 DMAX ENPUBLIC WORKS OPERATIONS & MAINTENANCE FACILIT405 OAK AV Maintenance YardMuni HighSWP00582 05/10/04 DMAX BVSTAGECOACH MAINTENANCE STATION 3420 CAMINO DE LOS COCHES Maintenance Yard Muni High SWP00578 05/10/04 DMAX BASWIM AND RECREATION COMPLEX 3401 MONROE ST Membership Sports & Recreation CMuni HighSWP00580 05/12/04 DMAX BV Appendix 2-4 Municipal Inspection Report Corrective Actions Inspection of Municipal Areas, Activities, and Recommendations Inspection Report Recommendations Oak Maintenance Yard Corrective Actions Taken 1. Implement more frequent sweeping of leaves and organic matter including cleaning of all leaves around material storage areas and discharge locations. Is now cleaned once per week. 2. Keep the dumpster lids closed. All employees were so advised. 3. Keep broken bags of cold patch (asphalt) covered with a tarp. Material is now tarped. 4. Keep lids on all containers of asphalt release agent and keep the containers within secondary containment. Completed. 5. Clean up spills of asphalt release agent immediately using dry methods. All employees were so advised. 6. Treat oily deposits from leaky vehicles with dry absorbent. Inspect vehicles daily for leaks and use drip pans to prevent spills. Areas treated immediately upon discovery. Using drip pans is not realistic for this operation. 7. Store automotive batteries with secondary cover and containment. All batteries were removed from the yard. 8. Provide secondary cover and containment for the tank of polyethylene. This tank does not contain polyethylene. It contains water only. Nothing further is being done. 9. Provide secondary cover and containment for the 55-gallon drum of paint waste. A/C berm is being constructed. 10. Keep equipment clean or covered to prevent exposure of potential pollutant material. All asphalt equipment is now covered. 11. Cover and contain all significant material storage. All material is now tarped. Appendix 2-4 Municipal Inspection Report Corrective Actions Fleet Maintenance Facility Corrective Actions Taken 1. Implement more frequent sweeping, especially in curb gutters. The sweeping schedule has been amended to every 2 weeks, it was once a month. 2. Provide overhead coverage of the fuel island. This has not been done. 3. Use fiber roll along north side of lot to contain sediment. Rolls have been placed along the edge where the dirt meets the asphalt. 4. Remove batteries from material storage area (small batteries in rusty container). Asbury was called and came out and removed all hazardous waste from the bunker including the batteries and the container. A new used battery container was supplied by our battery vendor. It is a plastic covered container. 5. Build secondary containment berm for hazardous material area. D-Max recommended the use of the absorbent socks to line the storage area. These were purchased and installed. Fleet also purchased 4, 55 gal drum secondary containment pallets for our drained used oil filter drums. Parks Yard Corrective Actions Taken 1. Implement good housekeepking practices. Done. Staff is assigned to clean the yard weekly. 2. Sweep site as needed to prevent accumulation of leaves and organic matter Done. Yard is swept 3 times per week or as needed. 3. Sweep discharge locations daily. Done weekly or as needed 4. Prevent the dumpsters from overfilling Done. Encouraged at safety meetings to utilize alternate dump site 5. Provide additional dumpsters to accommodate the amount of waste generated Extra dumpster located at Pine Ave. Park 6. Store concrete bags under cover to prevent exposure to storm water. Done. Disposed of hardened concrete bags 7. Store paint cans in storage shed. Done. Paint stored in shed Appendix 2-4 Municipal Inspection Report Corrective Actions 8. Limit inventory of material stored outside with no coverage. Done. Additional canopies purchased. 9. Cover and contain all significant material storage. Done. Additional canopies purchased Poinsettia Maintenance Yard Corrective Actions Taken 1. Replace absorbent sock on the drain inlet as needed. Absorbent sock was replaced shortly after site inspection. Stagecoach Maintenance Yard Corrective Actions Taken 1. Provide tracking control on the pervious area to prevent dust and particulate generation. Dust from pervious area is blown off onto turf area on every other day. 2. Provide additional containment for the sand stockpile to prevent material from penetrating the chain-link fence. Staff will be installing a border around the sand stock pile for containment. 3. Keep all paint cans and paint materials inside the enclosed storage shed. Paint cans are now stored inside cabinets 4. Cover and contain all significant material storage. Purchased a tarp for coverage Las Palmas Facility Corrective Actions Taken 1. The recommendations for the Las Palmas Facility were to insure that all leaves are swept off the property and removed from the discharge locations. On Tuesday June 29, 2004 Facilities staff swept and removed the leaves from the discharge location. The Facilities staff has been instructed to make periodic inspection and clean as necessary. Fire Station 1 Corrective Actions Taken 1. Washing Vehicles (contain run-off) The use of floor drains and Landscape. 2. Training reports Training reports filed with Training division Fire Station 2 Corrective Actions Taken 1. Washing Vehicles (contain run-off) The use of floor drains and Landscape. Training reports filed with Training division Appendix 2-4 Municipal Inspection Report Corrective Actions 2. Training reports Training reports filed with Training division Fire Station 3 Corrective Actions Taken 1. Washing Vehicles (contain run-off) The use of floor drains and Landscape. 2. Training reports Training reports filed with Training division Fire Station 4 Corrective Actions Taken 1. Washing Vehicles (contain run-off) The use of floor drains and Landscape to control the run-off. 2. Training reports Training reports filed with Training division 3. Sweeping leaves Sweeping leaves twice a week Fire Station 5 Corrective Actions Taken 1. Washing Vehicles (contain run-off) The use of floor drains and Landscape. 2. Training reports Training reports filed with Training division. 3. Sweeping leaves Sweeping leaves twice a week . 4. Filter / De-chlorinate A filter and de-chlorinating tablets are used in the storm drain. Fire Station 6 Corrective Actions Taken 1. Washing Vehicles (contain run-off) The use of floor drains and Landscape to control the run-off. 2. Training reports Training reports filed with Training division. Appendix 3-1 FY 2004-05Industrial InventoryBUSINESS NAME BUSINESS SITE ADDRESSCURRENT SICSIC DESCRIPTIONBUS TYPECURRENT CLASSOn 2001 JURMPPERMITS PLUS SWP #Drainage BasinA & P AIRCRAFT DETAILING 2006 PALOMAR AIRPORT RD 4581 Aircraft Washing, Detailing COInd HighSWP00958 ENFEDERAL EXPRESS CORPORATION 2495 FARADAY AVE 4215 Business Services, NEC COInd HighSWP00984AHHUBBS SEA WORLD RESEARCH 4200 GARFIELD ST 921 Fish hatcheries & Preserves COInd Highx SWP00973 AHACUSHNET COMPANY 2819 LOKER AVE EAST 3949 Sporting and Athletic Goods, NEC COInd Highx SWP00027 AHAERO PACIFIC 2016 PALOMAR AIRPORT RD STE A 4581 Airports, Flying Field & Airport Terminal Svc COInd Highx SWP00023 ENALLIED WASTE COMPANY 5960 EL CAMINO REAL 4953 Refuse Systems COInd HighSWP00049 AHAVIATION SERVICE COMPANY 2138 PALOMAR AIRPORT RD # A 4581 Airports, Flying Field & Airport Terminal Svc COInd Highx SWP00243 ENBECKMAN COULTER 2470 FARADAY AVENUE 2835 Invitro and Invitro Diagnostic Substances COInd Highx SWP00009 AHCALLAWAY GOLF BALL CO 2180 RUTHERFORD RD 3949 Sporting and Athletic Goods, NEC COInd Highx SWP00004 AHCALLAWAY GOLF COMPANY, 2285 RUTHERFORD RD 3949 Sporting and Athletic Goods, NEC COInd Highx SWP00001 AHCARLSBAD AIR SERVICE, INC. 2148 PALOMAR AIRPORT RD 4581 Airports, Flying Field & Airport Terminal Svc CO Ind High x SWP00244 ENCARLSBAD TECHNOLOGY INC. 5923 BALFOUR CT 2834 Pharmaceutical Preparations COInd Highx SWP00848 AHCOAST WASTE MANAGEMENT 5960 EL CAMINO REAL 4225 General Warehousing & Storage COInd Highx SWP00048 AHCROWN CIRCUITS INC 6070 AVENIDA ENCINAS 3672 Printed Circuit Boards COInd Highx SWP00847 ENENCINA POWER STATION 4600 CARLSBAD BLVD 4911 Electric Services COInd Highx SWP00099 AHENCINA WATER FACILITY 6200 AVENIDA ENCINAS 4952 Sewerage Systems COInd Highx SWP00205 ENEXPRESS AIR AVIATION 2206 PALOMAR AIRPORT RD, ST B1 4581 Airports, Flying Fields and Terminal CO Ind High SWP00237 ENGRAPHIC CONVERTING, INC. 5909 SEA OTTER PL 2675 Die-Cut Paper & Paperboard & Cardboard COInd Highx SWP00020 AHHANGAR ONE, INC 2006 PALOMAR AIRPORT RD 4581 Airports, Flying Field & Airport Terminal Svc CO Ind High x SWP00241 ENHANSON AGGREGATES 3750 HAYMAR DR 3241 Ready-mixed Concrete COInd Highx SWP00017 BVHAWTHORNE RENT-IT SERVICE 2065 CAMINO VIDA ROBLE 4212 Local Trucking Without Storage COInd Highx SWP00837 ENISIS PHARMACEUTICALS 2282 FARADAY AVE 2834 Pharmaceutical Preparations COInd Highx SWP00053 AHLA COSTA LIMOUSINE 2770 LOKER AVE WEST 4119 Local Passenger Transportation, NEC COInd HighSWP00601 AHLEADING EDGE AVIATION 2016 PALOMAR AIRPORT RD STE L 4581 Airports, Flying Field & Airport Terminal Svc COInd Highx SWP00245 ENLEGOLAND ONE LEGOLAND DR 4119 Local Passenger Transportation, NEC COInd Highx SWP00012 ENLEUCADIA WASTE WATER DISTRICT 1960 LA COSTA AV 4941 Water Supply CO Ind High x SWP00084 BAMCCLELLAN-PALOMAR AIRPORT 2198 PALOMAR AIRPORT ROAD 4581 Airports, Flying Field & Airport Terminal Svc COInd Highx SWP00089 ENMEADOWLARK WATER RECLAMATION F 7941 CORINTIA ST 4952 Sewerage Systems COInd Highx SWP00011 BAMELLES GRIOT LASER DIVISION 2051 PALOMAR AIRPORT RD STE 200 3674 Semiconductors 7 Related Devices COInd Highx SWP00039 ENMERCY AIR 2016 PALOMAR AIRPORT RD, STE S 4522 Air Transportation, Nonscheduled CO Ind High x SWP00473 ENNORTH COASTAL (PALOMAR) LANDFILL 2198 PALOMAR AIRPORT RD 4953 Refuse Systems COInd Highx SWP00843 ENRANDALL INTERNATIONAL 2885 LOKER AVE E 2844 Perfumes, Cosmetics & Other Toilet Preps COInd Highx SWP00015 AHSCHUMACHER CO. (AIR PRODUCTS AND CHEMICALS) 1969 PALOMAR OAKS WAY 2899 Chemicals and Chemical Preparations, NEC COInd Highx SWP00841 ENSTILLMAN SEAL 6020 AVENIDA ENCINAS 3053 Gaskets, Packing & Sealing Devices COInd Highx SWP00014 EN Appendix 3-1 FY 2004-05Industrial InventoryWEST COAST JET SERVICES, LLC 2016 PALOMAR AIRPORT RD STE E 4581 Airports, Flying Field & Airport Terminal Svc COInd Highx SWP00240 ENDAIWA GOLF 5355 AVENIDA ENCINAS STE 104 5091 Sporting And Recreational Goods & Supplies CO Ind HighMCCAIN DIVE SERVICE 4734 EDINBURGH DR 4499 Water Transportation Services, Not Elsewhere HO Ind HighNOA'S BAKERY 5671 PALMER WAY STE C 5149 Groceries And Related Products, Not ElsewherCO Ind HighRAN TEC INC 2056 PALOMAR AIRPORT RD 4581Airports, Flying Fields, And Airport Terminal SeCO Ind HighCALLAWAY GOLF CO. (PASCAL BUILD) 5960 PASCAL CT 3949 Sporting and Athletic Goods, NEC COInd Highx SWP00008 AHCIVIC HELICOPTER INC 2192 PALOMAR AIRPORT RD 4522 Helicopter Maintenance & Operations CO Ind High SWP00959 ENJET SOURCE, INC. 2026 PALOMAR AIRPORT RD 4581 Airports, Flying Fields, Terminals COInd HighSWP00164 ENJET SOURCE, INC. 2036 PALOMAR AIRPORT RD 4581 Airports, Flying Fields, Terminals COInd HighSWP00163 ENJET SOURCE, INC. 2056 PALOMAR AIRPORT RD 4581 Airports, Flying Fields, Terminals COInd HighSWP00162 ENJET SOURCE, INC. 2186 PALOMAR AIRPORT RD 4581 Airports, Flying Fields, Terminals COInd HighSWP00165 ENOCEANSIDE GLASSTILE COMPANY 2293 COSMOS CT 3231 Glass Prods, Made of Purchased Glass COInd Highx SWP00065 AHQUALITY AIRCRAFT CARE 2056 PALOMAR AIRPORT RD 4581 Aircraft Washing COInd Highx SWP00956 ENWESTERN FLIGHT, INC. 2210 PALOMAR AIRPORT RD # A 4581 Airport Services COInd Highx SWP00955 ENALLGIRE BUILDING CONTRACTORS 5055 AVENIDA ENCINAS STE 200 1500 General Contractor COInd LowSWP01050 AHATLANTIS COMPANY 3800 ALDER AVE 1522 Residential Building Contractor HOInd LowSWP00923 AHAUTO LIFE ACQUISITION CORPORATION 1958 KELLOGG AVE 5013 Motor Vehicle Supplies And New Parts CO Ind Low SWP00705Encinas CtreekCOMBINED CONSTRUCTION SERVICES 1548 SAPPHIRE DR 1500 General Contractors--Single-Family Housing HOInd LowSWP01001 BADAVID & SONS 7812 GAVIOTA CIR 7699 Repair Shops and Related Services, NEC HOInd Lowx SWP01048 BADEER SPRINGS GARDENS 5600 AVENIDA ENCINAS STE 34 5193 Wholesale Flowers COInd Lowx SWP00702 AHDISCOUNT DRAIN 3856 WOODVALE DR 1711 Construction Specialist - Plumbing HO Ind Low SWP00946AHEXOTIC FLOWERS AND GREENS 5600 AVENIDA ENCINAS STE 45 5193 Flowers, Nursery Stock, Supplies CO Ind Low SWP00702 AHGUIMARRA OF CARLSBAD/RIO VISTA 1205 AVIARA PKWY 5159 Wholesale Distribution of Raw Farm Produce COInd LowSWP00999 AHMEC ANALYTICAL SYSTEMS, INC. 2433 IMPALA DR 8731 Commercial Physical & Biological Research COInd LowSWP01013 AHNEWPORT FLORAL CONNECTION 5600 AVENIDA ENCINAS STE 46 5193 Food Crops Grown Undercover COInd LowSWP00702 AHPALOMAR CLEANERS 2221 LAS PALMAS DR STE F 7216 Drycleaning plants COInd LowSWP01022 ENPONTO CORPORATION/FLOWERS BY HI-LO 6211 YARROW DR STE F 5193 Wholesale Flower Distribution COInd LowSWP00855 ENPROKENNEX 5823 NEWTON DR STE C 5091 Wholesale Distribution Sporting Goods CO Ind Low SWP00201 AHRURAL/METRO FIRE DEPARTMENT 2188 PALOMAR AIRPORT RD 7389 Fire Protection, Not Public CO Ind Low SWP00957 ENSELTZER CHEMICALS INCORPORATED 5927 GEIGER CT 5169 Chemicals & Allied Prods, NEC CO Ind Low x SWP00443 AHSONARTEC 1939 PALOMAR OAKS WY 5091 Sporting And Recreational Goods & Supplies CO Ind Low SWP01021 ENTAMARACK POOL CENTER 2399 APPIAN RD 1799 Swimming Pool Construction & Contractors HOInd Lowx SWP01052 BVUS MICROBICS, INC. 5922 FARNSWORTH CT # B 5049 Professional Equipment - Wholesale CO Ind Low SWP00428 AHVIASAT INC 6155 EL CAMINO REAL 8721 Commercial Physical & Biological Research CO Ind Low x SWP00915 ENVIASAT INC 6161 EL CAMINO REAL 3672 Research, computer Repair CO Ind Low SWP00917 ENVISIONS IN GLASS 1705 TAMARACK AVE 3231 Stained Glass Design HO Ind Low SWP01059 BV Appendix 3-1 FY 2004-05Industrial InventoryACUSHNET COMPANY 1812 ASTON AVE 4225 General Warehousing & Storage CO Ind Low x SWP00028 AHACUSHNET COMPANY 1818 ASTON AVE 4225 General Warehousing & Storage CO Ind Low x SWP00029 AHAGUA HEDIONDA PUMP STATION 6200 AVENIDA ENCINAS 4952 SEWERAGE SYSTEMS CO Ind Low x SWP00083 AHANGELS LIMOUSINE & GROUND TRANS 6426 CHIRIQUI LN 4119 Local Passenger Transportation, NEC HO Ind Low x SWP00185 BABUENA VISTA PUMP STATION 2140 JEFFERSON AV 4952 Water Supply CO Ind Low x SWP00082 BVCALLAWAY GOLF COMPANY 5858 DRYDEN PL 8731 Sporting and Athletic Goods, NEC CO Ind Low x SWP00006 AHCHARLIES CUSTOM CABINETS 4918 NEBLINA DR 2521 Wood Working HO Ind Low x SWP00130 AHDOS GRINGOS 2819 LOKER AVE EAST, # 2 5193 Retail Nurseries, Lawn & Garden Sup Stores COInd Lowx SWP00018 AHEMBASSY INTERNATIONAL LIMOUSINE INC 6102 AVENIDA ENCINAS STE G 4119 Local Passenger Transportation, NEC CO Ind Low x SWP00137 ENEMERGENCY AMBULANCE SERVICE INC 5431 AVENIDA ENCINAS STE C & D 4119 Local Passenger Transportation, Not ElsewherCO Ind Low SWP00989AHINVITROGEN CORPORATION 1600 FARADAY AVE 8731 Biological Products, Except Diagnostic SubstanCO Ind Low x SWP00038 AHINVITROGEN CORPORATION 1610 FARADAY AVE 8731 Biological Products, Except Diagnostic SubstanCO Ind Low x SWP00036 AHMETALLIC POWER, INC. 2320 CAMINO VIDA ROBLE 8731 Commercial Physical & Biological Research CO Ind Low x SWP00151 ENPENTON OVERSEAS INC 2470 IMPALA DR # A 5192 Books, Newpapers, Periodicals, Wholesale COInd Lowx SWP00050 AHSOUTH COAST CONSTRUCTION 3701 HAYMAR DR 1500 General Building Contractors COInd LowSWP00474 BVU S POSTAL SERVICE 2772 ROOSEVELT ST 4311 United States Postal Service CO Ind Low x SWP00040 BVACUSHNET COMPANY 5928 FARNSWORTH CT 4225 General Warehousing & Storage CO Ind Low SWP00030AHADELPHIA COMMUNICATIONS 5720 EL CAMINO REAL 4841 Cable Provider CO Ind Low SWP00960 AHAIR WEST MECHANICAL, INC. 2101 LAS PALMAS DR STE E 1711 Heating & Air Conditioning Contractors CO Ind Low x SWP00600 ENALL-STAR PRINTING 2943 RANCHO VACADA 2759 Commercial Printing, NEC HO Ind Low x SWP00610 BAAMERICAN GLASS & MIRROR 1455 CHESTNUT AVE 1793 Glass and Glazing Work HO Ind Low SWP00910 BVAPS GENERAL CONTRACTORS, INC. 1950 KELLOGG AVE # A 1500 Building Construction-General Building ContracCO Ind Low SWP00988ENASLINE CONSTRUCTION 3008 SEGOVIA WAY 1500 General Building Contractors HO Ind Low x SWP00953 AHAV ROOFING INC 390 OAK AVE STE B 1761 Construction-Special Trade Contractors COR Ind Low SWP00980BVB & D NUTRITIONAL INGREDIENTS INC. 2794 LOKER AVE W STE 103 5149 Groceries & Related Prods, NEC CO Ind Low x SWP00510 AHB & H CONSTRUCTION 2590 DAVIS AVE 1500 General Building Contractors HO Ind Low x SWP00966 BVB.A. WORTHING, INC. 690 CARLSBAD VILLAGE DR STE 204 1500 General Building Contractors CO Ind Low x SWP00919 BVBAJAS FLOWERS 5600 AVENIDA ENCINAS STE 24 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00702 AHBALANCE BUILDERS 2579 STATE ST # B 1500 General Building Contractors COInd Lowx SWP00517 BVBAYSHORE CABINETS 7238 PONTO DR 1751 Carpentry Work CO Ind Low x SWP00770 BABRANDMEYER, DENNIS 2360 RUE DES CHATEAUX 1500 General Building Contractors HO Ind Low x SWP00924 BVBRILLIANT FARMS 5600 AVENIDA ENCINAS STE 32 5193 Flowers, Nursery Stock, Supplies CO Ind Low SWP00702 AHBUILDING INNOVATIONS BY DESIGN 7722 CALLE MADERO 1500 General Building Contractors HO Ind Low x SWP00971 BABYRNES CONSTRUCTION 3870 HIGHLAND DR 1522 Contractor HO Ind Low x SWP00911 AHCALLAWAY GOLF CO. 5860 DRYDEN PL 7999 Amusement & Recreaton Services CO Ind Low x SWP00005 AHCALTRANS/CARLSBAD MAINTENANCE 6050 PASEO DEL NORTE 9262 Transportation Programs Administration CO Ind Low SWP00951 ENCAMBRIAN FLOWERS NW LLC DBA FRAGRANCE GLOW5600 AVENIDA ENCINAS STE 22 5193 Flowers, Nursery Stock, Supplies CO Ind Low SWP00702 AH Appendix 3-1 FY 2004-05Industrial InventoryCARLSBAD INTERNATIONAL EXPORT 6351 YARROW DR STE A 3829 Measuring & Controlling Devices, NEC CO Ind Low x SWP00464 ENCARLSBAD WHOLESALE FLORIST 5600 AVENIDA ENCINAS STE 38 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00702 AHCARVED STONE INTNL 2245 CAMINO VIDA ROBLE 5032 Brick, Stone & Related Constr Mats CO Ind Low x SWP00698 ENCHOICE FLOWER S.D., INC. 5600 AVENIDA ENCINAS STE 27 5193 Flowers, Nursery Stock, Supplies CO Ind Low SWP00702 AHCHRIS CAVENY GENERAL CONTRACTOR 3946 LINMAR LN 1500 Building Construction-General Building ContracHO Ind Low SWP00986BVCHUCKS PLUMBING 3800 WESTHAVEN DR 1711 Plumbing Contractor HO Ind Low x SWP00981 AHCOAST FLORAL, INC. 5600 AVENIDA ENCINAS STE 2 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00702 AHCOASTAL PLUMBING 4882 HILLSIDE DR 1711 General Plumbing Constractor HO Ind Low x SWP00913 AHCONWAY & ASSOC., INC. 2525 PIO PICO DR 1500 General Building Contractors CO Ind Low x SWP00603 BVCORINAS WHOLESALE 5600 AVENIDA ENCINAS STE 35 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00702 AHCORSO CONSTRUCTION 4924 PARK DR 1500 Building Construction-General Building ContracHOInd LowSWP00976 BVCOSCO FIRE PROTECTION, INC. 6108 AVENIDA ENCINAS STE A 1700 Special Trade Contractors CO Ind Low SWP00519 ENCURT MERRIMAN CONSTRUCTION 1786 BLACKBIRD CIR 1500 General Building Contractors HO Ind Low x SWP01000 BACURTIS CONSTRUCTION 3420 DONNA DR 1500 General Building Contractors HO Ind Low x SWP01025 BVD.C.C. 1492 OAK AVE 1500 General Building Contractors HO Ind Low x SWP01060 AHDANIEL C. SOTO CEMENT CONTRACTOR 2515 CHESTNUT AVE 1700 Cement Contractor HO Ind Low x SWP01037 AHDAVERN TRUCKING 2112 ESCENICO TER 4213 Trucking, Except Local HO Ind Low x SWP00129 BADAVID R. FUNKHOUSER GENERAL CONTRACTOR 1281 MAGNOLIA AVE 1521 General Building Contractors HO Ind Low x SWP00937 AHDAVID TAYLOR DEVELOPMENT INC. 1761 CAPE MAY PL 1521 General Building Contractors HO Ind Low x SWP00938 AHDEPT OF ANIMAL CONTROL 2481 PALOMAR AIRPORT RD 752 Animal Shelter CO Ind Low SWP01044 ENDIAMOND FORTY ENTERPRISE 2753 GALICIA WY 1500 General Building Contractors HO Ind Low SWP00929 BADOCTOR OF THE HOUSE 2371 MARCA PL 1521 General Building Contractors HO Ind Low x SWP00992 BAEAGLE ONE INDUSTRIES 5927 LANDAU CT 5013 Wholesale Trade Automotive Parts CO Ind Low x SWP00522 AHECOSYSTEMS MANAGEMENT ASSOC 2270 CAMINO VIDA ROBLE STE L 8741 Management Services CO Ind Low SWP00909 ENECUA ROSE 5600 AVENIDA ENCINAS STE 25 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00702 AHEDC FIXTURES INC 2270 CAMINO VIDA ROBLE STE T 1751 Carpentry Work CO Ind Low SWP00765 ENENCINITAS GROWERS SUPPLIES INC. 5600 AVENIDA ENCINAS STE 43 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00702 AHENDRES CONSTRUCTION 2895 HIGHLAND DR 1500 General Building Contractors HO Ind Low x SWP00931 AHERIC PAGE PLUMBING 2833 FOREST VIEW WAY 1711 Special Trade Contractors HO Ind Low x SWP00928 BVESBENSEN, PHILIP G 6150 YARROW DR STE H 1500 General Building Contractors CO Ind Low x SWP00470 ENEUFORA 6350 YARROW DR STE A 5122 Drugs, Drug Proprietaries, Sundries CO Ind Low x SWP00139 ENEWING IRRIGATION PRODUCTS INC. 6104 AVENIDA ENCINAS 5083 Farm & Garden Machinery & Equipment CO Ind Low x SWP00523 ENEXOTIC FOLIAGE 5600 AVENIDA ENCINAS STE 5 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00702 AHFLAVORITE FOOD SERVICES, INC. 2270 CAMINO VIDA ROBLE STE S 5149 Bakery Wholesale CO Ind Low SWP00407 ENFLORAL EXPRESS 5825 AVENIDA ENCINAS STE 107 5193 Flowers, Nursery Stock, Supplies COInd Lowx SWP00710 AHFLORAL INTERTRADE, INC. 5600 AVENIDA ENCINAS STE 40 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00702 AHFLOREXPO, LLC 1964 KELLOGG AVE 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00138 EN Appendix 3-1 FY 2004-05Industrial InventoryFLOWER FARM 5600 AVENIDA ENCINAS STE 4 5193 Flowers, Nursery Stock, Supplies CO Ind Low SWP00702AHFOUR SEASONS SOAP EMPORIUM 2235 PALOMAR AIRPORT RD 2841 Soaps & Other Detergents HO Ind Low SWP00075 ENFOX POINT FARMS WHOLESALE 5600 AVENIDA ENCINAS STE 11 5193 Flowers, Nursery Stock, Supplies CO Ind Low SWP00702 AHFULL SERVICE CONSTRUCTION 3623 HAVERHILL ST 1500 General Building Contractors HO Ind Low x SWP01065 AHGARRETT CONST. CO. INC. 3310 AVENIDA OBERTURA 1500 General Building Contractors HO Ind Low x SWP01054 BAGATES CONSTRUCTION 2735 SPOKANE WAY 1500 General Building Contractors HO Ind Low x SWP00933 AHGUYON WEST 2101 LAS PALMAS DR STE C 5084 Wholesale Baking Equipment CO Ind Low x SWP00559 ENHAPPY DAISIES FLORIST 5600 AVENIDA ENCINAS STE 8 5193 Flowers, Nursery Stock, Supplies CO Ind Low SWP00702 AHHEINZE CONSTRUCTION CO. 2501 JACARANDA AVE 1500 General Building Contractors HO Ind Low x SWP01058 BAHENRY - FURNITURE MAKER, PAUL 2633 STATE ST REAR 7641 Reupholstery and Furniture Repair CO Ind Low SWP01005 BVHOLLYHOOD OF CALIFORNIA 6350 YARROW DR STE D 5137 Girls' And Children's Outerwear CO Ind Low SWP00059 ENHYDRO-SCAPE PRODUCTS INC 5701 EL CAMINO REAL 5083 Farm & Garden Machinery & Equipment CO Ind Low x SWP00901 AHINTERIOR SPECIALISTS INC. 1630 FARADAY AVE 1752 Floor Laying & Floor Work CO Ind Low x SWP00528 AHISIS PHARMACEUTICALS 1890 RUTHERFORD RD 8731 Commercial Physical & Biological Research CO Ind Low SWP00056 AHISIS PHARMACEUTICALS 1891 RUTHERFORD RD 8731 Commercial Physical & Biological Research CO Ind Low x SWP00055 AHISIS PHARMACEUTICALS 1896 RUTHERFORD RD 8731 Commercial Physical & Biological Research CO Ind Low x SWP00057 AHJACKRABBIT SOAP COMPANY 3525 CAY DR 2841 Soaps & Other Detergents HO Ind Low x SWP00140 BVJC BALDWIN CONSTRUCTION COMPANY 2469 IMPALA DR 1500 General Building Contractors CO Ind Low x SWP00592 AHJOHN D. HEBERT CONSTRUCTION 5460 EL ARBOL DR 1500 General Building Contractors HO Ind Low SWP01012 AHJOHN E. BARTON CONSTRUCTION 2792 LOKER AVE W STE 101 1500 General Building Contractors CO Ind Low x SWP00512 AHJOHN STEVENSON PLUMBING 6351 CORTE DEL ABETO # A108 1711 Special Trade Contractors CO Ind Low x SWP00680 ENJOHN 'THE GREEK' WHOLESALE FLOWERS 5600 AVENIDA ENCINAS STE 29 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00702 AHK'S REFRIGERATED TRANSPORT 5600 AVENIDA ENCINAS STE 42A 5193 Flowers, Nursery Stock, Supplies CO Ind Low SWP00702 AHLA COSTA WHOLESALE FLOWERS 3319 JAMES DR 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00683 BVLANDCO CONSTRUCTION COMPANY 3135 TYLER ST 1500 General Building Contractors COInd LowSWP00869 BVLAS FLORES WHOLESALE 5600 AVENIDA ENCINAS STE 15 5193 Flowers, Nursery Stock, And Florists' Supplies CO Ind Low SWP00702AHLAUGHLIN GUITARS 3741 YVETTE WAY 3931 Musical Instruments HO Ind Low x SWP00161 AHLILYS ENTERPRISES 5600 AVENIDA ENCINAS STE 18 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00702 AHMANNY'S WHOLESALE 5600 AVENIDA ENCINAS STE 14 5193 Flowers, Nursery Stock, Supplies CO Ind Low SWP00702 AHMARTHAS WHOLESALE 5600 AVENIDA ENCINAS STE 30 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00702 AHMAYESH WHOLESALE FLORIST INC., JACK 5600 AVENIDA ENCINAS STE 41 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00702 AHMELLANO ENTERPRISES 5600 AVENIDA ENCINAS STE 20 5193 Flowers, Nursery Stock, Supplies CO Ind Low SWP00702 AHMICHELLE'S FLOWERS 5600 AVENIDA ENCINAS STE 23 5193 Flowers, Nursery Stock, Supplies CO Ind Low SWP00702 AHMISSION ELECTRIC SUPPLY INC 2225 CAMINO VIDA ROBLE 5063 Electrical Apparatus & Equpment Wiring Suppl CO Ind Low x SWP00585 ENMORGAN CONSTRUCTION CO., INC. 1819 ASTON AVE STE 105 1500 General Building Contractors CO Ind Low x SWP00535 AHMSK DEVELOPMENT GROUP 1542 OAK AV 1500 General Building Contractors CO Ind Low x SWP00921 AHNEWMAN REPLACEMENT WINDOWS 5845 AVENIDA ENCINAS STE 133 1751 Window & Door Installation CO Ind Low x SWP00536EN Appendix 3-1 FY 2004-05Industrial InventoryNO FEAR, INC 2251 FARADAY AVE 5136 Mens & Boys Clothing & Furnishings CO Ind Low x SWP00947 AHNORTH COUNTY COASTAL PLUMBING 3900 LINMAR LN 1711 Plumbing Contractor HO Ind Low SWP01031 BVO & J GROWERS 5600 AVENIDA ENCINAS STE 13 5193 Wholesale Flowers CO Ind Low SWP00702 AHOEM SOLUTIONS, LLC 2841 LOKER AVE E 5045 Computers & Peripheral Equip & Software CO Ind Low x SWP00686 AHOGARA CONSTRUCTION 43204 JAMES DR 1500 General Building Contractors HO Ind Low SWP01016 BVORCO CONSTRUCTION COMPANY 6125 PASEO DEL NORTE 5251 Paint and Wallpaper Stores COInd LowSWP00410 ENPACIFIC COAST GRADING INC. 2726 MORNING GLORY LN 1700 Special Trade Contractors HO Ind Low x SWP01033 AHPALOMAR LIMOUSINE & TRANSPORTATION, INC. 4747 MARINA DR APT 6 4119 Local Passenger Transportation, NEC HO Ind Low x SWP00190 AHPAUL DEVELOPMENT 2949 UNICORNIO ST APT E 1500 General Building Contractors HO Ind Low SWP01036 BAPAUL MCGRATH CONSTRUCTION 6789 CAMINO DE AMIGOS 1500 Building Construction-General Building ContracHOInd LowSWP01057 BAPELICAN GLASS CO 2680 STATE ST 1793 Retail Glass Installation CO Ind Low SWP00411 BVPRENTICE CONSTRUCTION INC. 7323 EL FUERTE ST 1500 General Building Contractors HO Ind Low x SWP01039 BAR.D. BACON CONSTRUCTION 2800 WILSON ST 1521 Residential - New Construction HO Ind Low x SWP01004 BVRACK CONSTRUCTION & CONSULTING INC 7967 CAMINO ALVARO 1500 General Building Contractors HO Ind Low x SWP01038 BARAMIREZ FLOWERS 5600 AVENIDA ENCINAS STE 28 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00702 AHRAY'S PLUMBING 3971 JAMES DR 1700 Special Trade Contractors HO Ind Low x SWP01035 AHRED COW, INC. 7200 PONTO DR # B 1500 General Building Contractors CO Ind Low x SWP00809 BARESCOM SERVICES, INC. 5845 AVENIDA ENCINAS STE 140 1500 General Building Contractors CO Ind Low x SWP00636ENRICH & BENNY'S WHOLESALE FLOWERS 5600 AVENIDA ENCINAS STE 47 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00702 AHROB WITTON GENERAL CONTRACTOR 6831 XANA WY 1500 General Contractor HO Ind Low SWP01017 BAROBIN FITCHNER 6821 CAMINO DE AMIGOS 3911 Jewelry, Precious Metal HO Ind Low x SWP00341 BAROYAL PACIFIC CONSTRUCTION, INC. 5245 AVENIDA ENCINAS STE F 1500 General Building Contractors CO Ind Low x SWP00637 AHS.P. WHITE CONSTRUCTION, INC. 5937 DARWIN CT # 100 1500 General Building Contractors CO Ind Low x SWP00541 AHSAN DIEGO FLORIST SUPPLIES INC. 5600 AVENIDA ENCINAS STE 1 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00702 AHSCENTOPIA 7232 DURANGO CIR 2841 Soap Manufacturing HO Ind Low SWP00200 BASCHROEDER CONSTRUCTION & DEV 2691 STATE ST 1500 General Contractor CO Ind Low SWP00642 BVSCOTT FENCE 921 GRAND AVE 1700 Special Trade Contractors HO Ind Low x SWP00896 BVSDG&E - C/O SEMPRA ENERGY 5016 CARLSBAD BL 4932 Gas and Other Services Combined CO Ind Low x SWP00867 AHSEASILVER USA, INC. 2310 CAMINO VIDA ROBLE 8741 Administrative Offices CO Ind Low SWP00093 ENSEVERINO CONSTRUCTION 2395 PIO PICO DR 1500 General Building Contractors CO Ind Low x SWP01018 BVSTANDARD PROCESS OF SOUTHERN CALIFORNIA 5611 PALMER WAY STE F 5149 Groceries & Related Prods, NEC CO Ind Low SWP00436 AHSTILLMAN HEATING & AIR CONDITIONING 7200 PONTO DR # A 1700 Special Trade Contractors CO Ind Low x SWP00810 BASUNRISE WHOLESALE 5600 AVENIDA ENCINAS STE 26 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00702 AHSURYA INC 6205 EL CAMINO REAL 5137 Women's Children's, And Infants' Clothing And CO Ind Low SWP00805ENSWEET FLOWER GROWER 5600 AVENIDA ENCINAS STE 31 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00702 AHTAYAMA GREENHOUSES, INC. 5600 AVENIDA ENCINAS STE 6 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00702 AHTAYLOR COMMUNICATIONS, INC. 5931 SEA LION PL # 104/105 1500 General Building Contractors CO Ind Low x SWP00547 AH Appendix 3-1 FY 2004-05Industrial InventoryTEA-BEARY COTTAGE BOUTIQUE 3602 CATALINA DR 3999 Manufacturing Industries, NEC HO Ind Low x SWP00661 BVTRAVIESO BOARDS & LEBRAC'S WOODEN FURNITURE2588 LUCIERNAGA ST 2511 Wood Household Furniture HO Ind Low x SWP00596 BATWINS FLOWER GROWER AND SUPPLIES 5600 AVENIDA ENCINAS STE 42 5193 Flowers, Nursery Stock, Supplies CO Ind Low x SWP00702 AHUPPER DECK 5909 SEA OTTER PL 8742 Commercial Printing, Lithographic CO Ind Low x SWP00070 AHVASQUEZ FLORAL 5600 AVENIDA ENCINAS STE 21 5193 Flowers, Nursery Stock, Supplies CO Ind Low SWP00702 AHWESTERN SUMMIT CONSTRUCTION INC 2850 PIO PICO DR # 3 1500 General Building Contractors CO Ind Low x SWP01011 AHBELLA BELLA FLOWERS 1275 BUENA VISTA WAY 5193 Flowers, Nursery Stock, And Florists' Supplies HOInd LowBIG BRONZE LLC 5365 AVENIDA ENCINAS STE G 5099 Durable Goods, Not Elsewhere Classified COInd LowCABLE READY SYSTEMS 3590 DONNA DR 1700 Special Trade Contractors CO Ind Low x AHCADENCIA CHLORINE STATION 2713 RANCHO SANTA FE RD 4941 Water Supply CO Ind Low x BACOASTAL INTERIORS 6211 YARROW DR 5712 Furniture Stores CO Ind LowCRYSTAL RIVER ENTERPRISES 1786 COTTONWOOD AVE 5499 Miscellaneous Food Stores HO Ind Low BAEXTREME ELECTRIC 7013 VIA PADILLA 1700 Special Trade Contractors HO Ind Low x BAFLASHLINE PRODUCTS LLC 5973 AVENIDA ENCINAS STE 316 5099 Durable Goods, Not Elsewhere Classified COInd LowAHFOAMEX ASIA, LLC 5861 EDISON PL 5199 Nondurable Goods, Not Elsewhere Classified COInd Low ENFRANCOS UPHOLSTERY 5933 SEA LION PL STE 111 7641 Reupholstery And Furniture Repair COInd Low AHFURNISHINGS 4 LESS 5814 VAN ALLEN WAY # 165 5712 Furniture Stores COInd LowGLOBAL TRADERS 2722 LOKER AVE W STE B 5136 Men's And Boy's Clothing And Furnishings COInd Low AHHART CONCRETE CONSTRUCTION 349 DATE AVE 1700 Special Trade Contractors HO Ind Low x AHHENDRIX PLUMBING 470 CHINQUAPIN AVE 1700 Special Trade Contractors HO Ind Low x AHHHC 2785 CREST DR 1500 General Building Contractors HO Ind Low x BVHINTZ CONSTRUCTION 2535 NAVARRA DR UNIT 8B 1500 General Building Contractors HO Ind Low x BAHOFFMANNS CLASSIC CONSTRUCTION 1701 TAMARACK AVE 1500 General Building Contractors HO Ind Low BVHOPKINS CONSTRUCTION 1201 MAGNOLIA AVE 1500 General Building Contractors HO Ind Low AHHURLEYUP CONSTRUCTION 7108 PRIMROSE WAY 1500 General Building Contractors HO Ind Low x BAINTERLOCK 4351 STANFORD ST 1700 Special Trade Contractors HO Ind Low x AHINTRICATE POOL TRIM & CONST. INC. 5080 CIARDI CT 1700 Special Trade Contractors HO Ind Low x AHISMECA USA, INC. 5816 DRYDEN PL 5084 Industrial Machinery And Equipment CO Ind LowJ REINHARDT ELECTRIC 7920 CALLE SAN FELIPE 1700 Special Trade Contractors HO Ind Low x BAJ.D. & ASSOCIATES 3710 ADAMS ST 1500 General Building Contractors HO Ind Low x AHJACOBSON CONCRETE 1344 CYNTHIA LN 1700 Special Trade Contractors HO Ind Low x BVJDM ENTERPRISES 6931 QUIET COVE DR 1500 General Building Contractors HO Ind Low x ENJOHN BARBOUR CONSTRUCTION 1155 HOOVER ST 1500 General Building Contractors HO Ind Low x AHJOHN BIANCHI CONSTRUCTION 2910 MANAGUA PL 1500 General Building Contractors HO Ind Low x BAJOSEPH A. MEEHL'S SONS CO. 2717 VANCOUVER ST 1500 General Building Contractors HO Ind Low x BVKATONA PLUMBING 7076 MONTANES LN 1700 Special Trade Contractors HO Ind Low x BAKENNEDY MASONRY 7533 NAVIGATOR CIR 1700 Special Trade Contractors HO Ind Low x BA Appendix 3-1 FY 2004-05Industrial InventoryKEONI LANDSCAPES 1052 KNOWLES AVE 1700 Special Trade Contractors HO Ind Low x BVKEYSTONE ROOFING, INC. 1840 E POINTE AVE 1700 Special Trade Contractors HO Ind Low x AHKIMO'S LANDSCAPING 1712 CARISSA WAY 1700 Special Trade Contractors HO Ind Low x BAKOSKO CONSTRUCTION 919 BEGONIA CT 1500 General Building Contractors HO Ind Low x BALARRY WEST LANDSCAPE 3478 SITIO BAYA 1700 Special Trade Contractors CO Ind Low x BALASATER CONSTRUCTION CO., INC. 6741 CANTIL ST 1500 General Building Contractors HO Ind Low x BALAUCO HEATING & AIR CONDITIONING, INC. 6808 XANA WAY 1700 Special Trade Contractors HO Ind Low x BALORCO 4488 SALISBURY DR 1500 General Building Contractors HO Ind Low x AHMAC PHERSON'S 1277 FOREST AVE 1500 General Building Contractors HO Ind Low x BVMARBLE SLAB CREAMERY 5620 PASEO DEL NORTE # 123BC 5451 Dairy Products Stores CO Ind LowMARC-ITT CREATIONS 4827 KELLY DR 5099 Durable Goods, Not Elsewhere Classified HOInd LowAHMATHIS, CONSTRUCTION, INC., DENNIS 3351 VENADO ST 1500 General Building Contractors HO Ind Low x BAMATT ZANKICH PAINTING 2770 JEFFERSON ST 1700 Special Trade Contractors HO Ind Low x BVMAXXWELLGROUP 1925 ALGA RD APT D 5122 Drugs, Drug Proprietaries, And Druggists' SundHOInd LowMEXICO MAGICO 7796 CALLE LOMAS 5099 Durable Goods, Not Elsewhere Classified HOInd LowBAMICHAEL WETZEL CONSTRUCTION 3700 HIGHLAND DR APT 20 1500 General Building Contractors HO Ind Low x AHMIKAEL DI DIO CONSTRUCTION 3720 RIDGE CT 1500 General Building Contractors HO Ind Low BVMILLER BUILDING CO., THE 6434 EL PERICO LN 1500 General Building Contractors HO Ind Low x BAMJR CONSTRUCTION, INC. 300 CARLSBAD VILLAGE DR STE 300 1500 General Building Contractors COR Ind Low BVMOORE CONST. CO., JOE 3612 VALLEY ST 1500 General Building Contractors HO Ind Low x AHMULLIGAN LANDSCAPE 2777 WILSON ST 1700 Special Trade Contractors HO Ind Low x BVNEAL HENNING CONSTRUCTION 3119 VERDE AVE 1500 General Building Contractors HO Ind Low x BANORTH STAR 4519 COVE DR APT 1 1500 General Building Contractors HO Ind Low x AHP & G CONST 2057 CHESTNUT AVE 1500 General Building Contractors HO Ind Low x AHPHYTEK LABORATORIES, LLC 701 PALOMAR AIRPORT RD STE 300 5122 Drugs, Drug Proprietaries, And Druggists' SundCOInd LowPRO CORE SPORTS, LLC 703 PALOMAR AIRPORT RD STE 350 5099 Durable Goods, Not Elsewhere Classified COInd Low ENPROF BIRKMAYER HEALTH PRODUCTS USA 5431 AVENIDA ENCINAS STE A 5122 Drugs, Drug Proprietaries, And Druggists' SundCO Ind LowR. J. OGDEN ELECTRICAL 1308 BASSWOOD AVE 1700 Special Trade Contractors HO Ind Low x AHRANDUM SEAL COATING 3728 WHITESANDS CT 1700 Special Trade Contractors HO Ind Low x BVRED DIAMOND COATINGS, INC. 2075 CORTE DEL NOGAL STE W 5231 Paint, Glass, And Wallpaper Stores CO Ind LowRENSPEED 5845 AVENIDA ENCINAS STE 135 5599 Automotive Dealers, Not Elsewhere Classified COInd LowENRICHARD L. CHASE CONTRACTING 3147 JEFFERSON ST APT 2 1500 General Building Contractors HO Ind Low x AHRICHFLOW OIL CO. 2265 NOB HILL DR 5172 Petroleum & Prods Wholesale HO Ind Low x BVRKS WOODWORKS INC 7703 SITIO MUSICA 1700 Special Trade Contractors HO Ind Low x BARM ADAMS 7029 SURFBIRD CIR 5012 Automobiles And Other Motor Vehicles HOInd LowROBERT LITTLE 3969 ADAMS ST APT F121 1500 General Building Contractors HO Ind Low x AHRODS PLUMBING 3451 CAMINO ALEGRE 1700 Special Trade Contractors HO Ind Low x BA Appendix 3-1 FY 2004-05Industrial InventoryROGER ROBERSON CONSTRUCTION 2030 CORDOBA PL 1500 General Building Contractors HO Ind Low AHRON HUME LANDSCAPE 7814 ESTANCIA ST 1700 Special Trade Contractors HO Ind Low x BARUB-KRETE 7331 ALICANTE RD APT C 1700 Special Trade Contractors HO Ind Low x BARYLAND HOMES 5740 FLEET ST # 200 1500 General Building Contractors CO Ind Low x ENS.S. SMITH CO. 1743 MALLOW CT 1500 General Building Contractors HO Ind Low x BASAN DIEGO GARAGE DOOR COMPANY, THE 145 CHINQUAPIN AVE 1500 General Building Contractors CO Ind Low x AHSAN DIEGO HOME EXTERIORS 210 ACACIA AVE # B 1500 General Building Contractors HO Ind Low x AHSCHAEFFER LANDSCAPE 994 HOME AVE 1700 Special Trade Contractors HO Ind Low x BVSCHWAB CONCRETE 4400 PARK DR 1700 Special Trade Contractors HO Ind Low x AHSEA BRIGHT COMPANY, THE 4322 SEA BRIGHT PL 1500 General Building Contractors HO Ind Low x AHSEARS CONSTRUCTION CO. 1387 CYNTHIA LN 1500 General Building Contractors HO Ind Low x BVSETH HOENIG 2714 MADISON ST 1500 General Building Contractors HO Ind Low x BVSHAFFER CONSTRUCTION 6712 WHITESAIL ST 1500 General Building Contractors HO Ind Low x ENSIERRA-MESA CONSTRUCTION 6571 BLACK RAIL RD 1700 Special Trade Contractors CO Ind Low x BASMITH & BUTLER CONSTRUCTION, INC 1735 MALLOW CT 1500 General Building Contractors HO Ind Low x BASOMARC CONST. 2417 APPIAN RD 1500 General Building Contractors HO Ind Low x AHSPECIALTY GLASS & GLAZING CO 7205 WISTERIA WAY 1700 Special Trade Contractors HO Ind Low x BASPRINKLER SENTRY OF SAN DIEGO 6825 LUCIERNAGA CT 5087 Service Establishment Equipment & Supplies HO Ind Low x BASTORYLIFE, INC. 6179 EL CAMINO REAL 7384 Photofinishing Laboratories COInd LowSUNSHINE LDSCP&GARDEN SERVICE 4008 GARFIELD ST 1700 Special Trade Contractors HO Ind Low x AHSUPERIOR RESTORATION 2835 CEDARWOOD WAY 1500 General Building Contractors HO Ind Low BVT. M. TRUCKING 831 KALPATI CIR 4731 Arrangement of Transport of Freight & Cargo HO Ind Low AHT.R. MULLIGAN, INC. 1604 CHESTNUT AVE 1500 General Building Contractors HO Ind Low x AHTARZIAN CONSTRUCTION 4391 SHASTA PL 1500 General Building Contractors HO Ind Low x AHTRAYER CONSTRUCTION 3865 SKYLINE RD 1500 General Building Contractors HO Ind Low x AHTURNER CONSTRUCTION 3197 JAMES DR 1500 General Building Contractors HO Ind Low x BVTYLER INDUSTRIES 4600 CARLSBAD BLVD 5146 Fish And Seafood CO Ind LowVAN-GO BUILDERS 4984 EUCALYPTUS LN 1500 General Building Contractors HO Ind Low x AHWAX RESEARCH INC 1965 KELLOGG AVE 5169 Chemicals And Allied Products, Not ElsewhereCO Ind LowWESTERN GARDENS 4616 PANNONIA RD 1700 Special Trade Contractors CO Ind Low x AHZ GALLERIE 1915 CALLE BARCELONA 135 5712 Furniture Stores CO Ind LowA MOMENT IN TIME, BOTANICALS 6102 AVENIDA ENCINAS 5193 Wholesale Trade Flowers & florists Supplies CO Ind Low x SWP00767 ENA MOMENT IN TIME, BOTANICALS 5600 AVENIDA ENCINAS STE 33 5193 Indl and Comml Machinery and Equip, NEC COInd Lowx SWP00702 AHAA TROPHIES 2845 ROOSEVELT ST 5094 Fabricated Metal Products, NEC CO Ind Low x SWP00366 BVALVARION, INC 5858 EDISON PL 5065 Electronic Parts & Equipment CO Ind Low SWP00442 AHASHWORTH, INC. 2765 LOKER AVE W 8741 Sporting and Athletic Goods, NEC CO Ind Low x SWP00108 AHASHWORTH, INC. 2791 LOKER AVE W 5136 Sporting and Athletic Goods, NEC CO Ind Low SWP00109 AH Appendix 3-1 FY 2004-05Industrial InventoryCALLAWAY GOLF CO. 5928 PASCAL CT 3949 Sporting and Athletic Goods, NEC CO Ind Low x SWP00003 AHCALLAWAY GOLF CO. (HUNTER BUILD) 2261 RUTHERFORD RD 3949 Sporting and Athletic Goods, NEC CO Ind Low x SWP00002 AHCALLAWAY GOLF COMPANY 2081 FARADAY AVE 4783 Packing & Crating Goods CO Ind Low x SWP00007 AHCASSANDRA SPITZER, BOOK BINDER 7175 SURFBIRD CR 2789 Bookbinding and Related Work HO Ind Low x SWP00114 AHDOMINIE PRESS INC. 1949 KELLOGG AVE 5192 Books, Periodicals and Newspapers CO Ind Low x SWP00336 ENISIS PHARMACEUTICALS 2280 FARADAY AVE 8731 Commercial Physical & Biological Research CO Ind Low SWP00054 AHISIS PHARMACEUTICALS 2292 FARADAY AVE 8731 Commercial Physical & Biological Research CO Ind Low SWP00052 AHMETAL URGES INC 6350 YARROW DR STE D 5021 Furniture, Wholesale CO Ind Low x SWP00064 ENRIP CURL 2105 RUTHERFORD RD 5136 Wholesale Distribution of Clothing CO Ind Low x SWP00859 AHROMER, INC. 5145 AVENIDA ENCINAS # I 5084 Industrial Machinery and Equipment CO Ind Low SWP00833 AHVANGUARD INDUSTRIES WEST INC 2440 IMPALA DR 5136 Apparel, Piece Goods, Notions CO Ind Low x SWP00189 AHCOASTLINE EMBROIDERY 5909 SEA LION PL STE F 2395 Embroidery and Art Needlework CO Ind Med SWP00671 AHKARL STRAUSS BREWERY & RESTAURANT, CARLSBAD5801 ARMADA DR 2082 Brewery and Restaurant COInd Medx SWP00230 AHORTEGA'S SAIL AND CANVAS 6102 AVENIDA ENCINAS STE A 2394 Manufacture Metal Awnings, Covers COInd MedSWP01049 ENSIGNS ON TIME 5670 EL CAMINO REAL STE K 7389 Sign Making & Painting CO Ind Med SWP00738 AHVIASAT INC 6167 EL CAMINO REAL 3577 Research & Manufacturing CO Ind Med SWP00916 ENAPS DYNAMICS INC. 5731 PALMER WAY STE A 3826 Laboratory Analytical Instruments CO Ind Med x SWP00144 AHCANNON PACIFIC SERVICES, LLC 6102 AVENIDA ENCINAS STE H 4212 Local Trucking Without Storage CO Ind Med x SWP00031 ENCPS PRINTING 2304 FARADAY AVE 2759 Commercial Printing, NEC CO Ind Med x SWP00051 AHDOT HILL SYSTEMS CORPORATION 6305 EL CAMINO REAL 3577 Computer Peripheral Equip, NEC CO Ind Med x SWP00034 ENELTROL CORPORATION 5661 PALMER WAY STE E 3625 Relays & Industrial Controls CO Ind Med x SWP00072 AHGTR ENTERPRISES, INC. 6352 CORTE DEL ABETO, STE E 3469 Fabricated Metal Parts CO Ind Med x SWP00024 ENHYDRO SURGE, INC. 5909 SEA LION PL STE B 2844 Perfumes, Cosmetics & Other Toilet Preps CO Ind Med x SWP00141 AHINVITROGEN CORPORATION 5781 VAN ALLEN WAY 2836 Biological Products, Except Diagnostic SubstanCO Ind Med SWP00035 AHIRIS GROUP, INC., THE 1675 FARADAY AVE 2752 Commercial Printing, Lithographic CO Ind Med x SWP00068 AHK & K LABORATORIES INC 3305 TYLER ST 2833 Viatmins and Supplements CO Ind Med x SWP00025 AHKW MICROWAVE CORP 1985 PALOMAR OAKS WY 3674 Semiconductors and Related Devices CO Ind Med SWP00019 ENORMET CIRCUITS, INC. 2236 RUTHERFORD RD STE 109 3643 Current Carrying Wire Devices CO Ind Med x SWP00044 AHPANTOUR 5651 PALMER WAY STE C 3751 Motorcycles, Bicycles, And Parts CO Ind Med SWP01064 AHREFLEX CORPORATION 1825 ASTON AVE 3199 Leather Goods, Manufacturing CO Ind Med x SWP00078 AHSELECT SUPPLEMENTS INC 5800 NEWTON DR 2023 Dry, Condensed, Evaporated Dairy Products CO Ind Med x SWP00154 AHSHEICO (SGCA) USA 6150 A CORTE DEL CEDRO 2389 Apparel & Accessories, NEC CO Ind Med x SWP00046 ENTADPOLE TECHNOLOGY, INC. 2308 FARADAY AVE 3571 Electronic Computers CO Ind Med x SWP00069 AHVINTAGE STORAGE, INC. 2225 CAMINO VIDA ROBLE # 100 4226 Special Warehousing & Storage, NEC CO Ind Med x SWP00079 ENADDISON SHEET METAL 7238 PONTO DR 3499 Sheet Metal Fabricator CO Ind Med x SWP00724 BAASYMTEK 2777 LOKER AVE W 4225 Electrical Machinery, Equip & Sups, NEC CO Ind Med SWP00117 AHDARTON INTERNATIONAL, INC. 2380 CAMINO VIDA ROBLE STE J/K 3599 Manufacturing Industrial Machinery CO Ind Med x SWP00813 EN Appendix 3-1 FY 2004-05Industrial InventoryMATT MILLIN MACHINING 2270 CAMINO VIDA ROBLE STE F 3499 Fabricated metal Products CO Ind Med SWP00879ENSEASILVER USA, INC. 2045 CORTE DEL NOGAL 2833 Vitamins and Nutritional Supplements CO Ind Med x SWP00092 ENSEASILVER USA, INC. 2350 CAMINO VIDA ROBLE 4225 Vitamins and Nutritional Supplements CO Ind Med SWP00094 ENSTANDARD FILTER CORPORATION 5928 BALFOUR CT 3564 Purification & Dust Collection Equipment CO Ind Med x SWP00416 AHWOODWORKS PLUS 6104 AVENIDA ENCINAS # C/D 2541 Mfg. Cabinets, Lockers, Shelving CO Ind Med x SWP00345 ENAALTO SCIENTIFIC LTD 1959 KELLOGG AVE 2835 In Vitro & In Vivo Diagnotsitc Subs CO Ind Med x SWP00125 ENALPHATEC MANUFACTURING, INC. 6110 CORTE DEL CEDRO 3842 Orhtopedic, Prosthetic & Surgical Appliances aCO Ind Med x SWP00120 ENAMERICAN EAGLE CORP AKA AMERICAN EAGLE 2052 CORTE DEL NOGAL 3751 Manufacturing Industries, NEC CO Ind Med SWP00891ENAMERICAN RIM SUPPLY 1955 KELLOGG AVE 3465 Automotive Metal Stampings CO Ind Med x SWP00365 ENAPPLIED CONTROL CONCEPTS 2221 LAS PALMAS DR STE A 3571 Electronic Computers CO Ind Med x SWP00631 ENARTISTIC GLASS 2733 UNICORNIO ST 3231 Glass Prods, Made of Purchased Glass HO Ind Med x SWP00113 BAASHWORTH, INC. 2793 LOKER AVE W 3949 Sporting and Athletic Goods, NEC CO Ind Med SWP00110 AHASLAN & ZEPHIRINE INC. 6351 CORTE DEL ABETO STE A102 3911 Jewelry, Precious Metal CO Ind Med SWP00890 ENASYMTEK 2762 LOKER AVE W 3699 Electrical Machinery, Equip & Sups, NEC CO Ind Med x SWP00115 AHB & B COURTESY COURIER 1010 SHORE CREST RD 4215 Courier Services, Except By Air HO Ind Med x SWP00472 BABAKEHOUSE FOODS, INC. 2270 CAMINO VIDA ROBLE STE U 2052 Cookies & Crackers CO Ind Med x SWP00085 ENCALIFORNIA LINEAR DEVICES, INC. 2236 RUTHERFORD RD STE 119 3621 Motors and Generators CO Ind Med x SWP00091 AHCALIFORNIA SENSOR CORP. 2075 CORTE DEL NOGAL STE P 3829 Measuring & Controlling Devices, NEC CO Ind Med x SWP00081 ENCARE A VAN 5560 FOXTAIL LOOP 4119 Local Passenger Transportation, NEC HO Ind Med x SWP00010 BVCARLSBAD AIRPORT SELF STORAGE 1910 PALOMAR OAKS WAY 4225 General Warehousing & Storage CO Ind Med x SWP00033 ENCARLSBAD BOAT CLUB & MARINA 4509 ADAMS ST 4493 Marina CO Ind Med x SWP00433 AHCARLSBAD MACHINING & DESIGN 5933 SEA LION PL STE 109 3499 Fabricated Metal Products CO Ind Med x SWP00467 AHCARLSBAD MAGNETICS 6086 CORTE DEL CEDRO 3699 Electrical Machinery, Equip & Sups, NEC CO Ind Med x SWP00384 ENCARLSBAD SELF STORAGE LLC 2235 PALOMAR AIRPORT RD 4225 General Warehousing & Storage CO Ind Med x SWP00588 ENCARLSBAD TECHNOLOGY INC. 5923 FARNSWORTH CT 4225 General Warehousing & Storage CO Ind Med SWP00850 AHCERAMIXGOLF.COM 2131 LAS PALMAS DR STE C 3949 Sporting and Athletic Goods, NEC CO Ind Med x SWP00679 ENCHICAGO BROTHERS PRINTING 2195 FARADAY AVE STE G 2759 Commercial Printing, NEC CO Ind Med x SWP00817 AHCOLD STONE CREAMERY 2967 CARLSBAD BLVD 2024 Ice Cream & Frozen Deserts CO Ind Med x SWP00830 AHCOLORS ENTERPRISES, INC. 6106 AVENIDA ENCINAS STE F 2099 Food Preparations, NEC CO Ind Med x SWP00142 ENCONSOLIDATED ELEC. DIST. INC 6106 AVENIDA ENCINAS STE A 5063 Electrical Apparatus & Equpment Wiring Suppl CO Ind Med x SWP00462 ENCOTTRELL MACHINE 6102 AVENIDA ENCINAS # B-C 3599 Indl and Comml Machinery and Equip, NEC CO Ind Med x SWP00716 ENDELECTABLE DISPLAY 2091 LAS PALMAS DR STE F 2541 Wood Office & Store Fixtures CO Ind Med x SWP00337 ENDI/DT, INC. 1822 ASTON AVE 3629 Electrical Indl Apparatus, NEC CO Ind Med x SWP00277 AHE/G ELECTRO-GRAPH INC. 2365 CAMINO VIDA ROBLE 3674 Semiconductors 7 Related Devices CO Ind Med x SWP00822 ENEL CAMINO PRINTERS 6074 CORTE DEL CEDRO 2759 Commercial Printing, NEC CO Ind Med x SWP00697 ENELECTRIC REGULATOR 6352 CORTE DEL ABETO STE F 3629 Electrical Indl Apparatus, NEC CO Ind Med x SWP00260 ENELECTRO SURFACE TECHNOLOGIES INC. 5803 NEWTON DR # A 3679 Electronic components, NEC CO Ind Med x SWP00032 AH Appendix 3-1 FY 2004-05Industrial InventoryG.T. MACHINE SHOP 2790 LOKER AVE W STE 100 3599 Ind & Comml Machinery & Equip, NEC CO Ind Med x SWP00654 AHGALLS INC (dba DYNAMED CORPORATION) 6300 YARROW DR 3842 Orhtopedic, Prosthetic & Surgical Appliances aCO Ind Med SWP00248 ENGEMATRIA PRODUCTS, INC. 2075 CORTE DEL NOGAL STE H 2834 Vitamin & Nutrient Manufacturer CO Ind Med SWP00392 ENGEMOLOGICAL INSTITUTE OF AMERICA, INC. 5355 ARMADA DR 3915 Lapidary Work, Mats, Jewelers, Finding CO Ind Med SWP00663 AHGIGATREND INCORPORATED 5115 AVENIDA ENCINAS STE G 3577 Computer Peripheral Equipment, NEC CO Ind Med x SWP00660 AHGOLDEN SPOON FROZEN YOGURT 2606 EL CAMINO REAL # B 2024 Ice Cream & Frozen Deserts COInd Medx SWP00393 BVHARBOR FISH COMPANY 2790 LOKER AVE W STE 115 4222 Refrigerated Warehousing & Storage CO Ind Med x SWP00701 AHHI-SPEED COPIES, INC. 1945 CAMINO VIDA ROBLE STE G 2759 Commercial Printing, NEC CO Ind Med x SWP00627 ENHYDRO-CHECK SYSTEMS INC. 5931 SEA LION PL STE 100 3823 Ind Instr for Measure, display & Control CO Ind Med x SWP00676 AHKAHUNA KALAI LTD 6010 AVENIDA ENCINAS 3949 Sporting and Athletic Goods, NEC CO Ind Med x SWP00118 ENKAISER ELECTRO-OPTICS 2752 LOKER AVE W 3827 Optical Instruments & Lenses CO Ind Med x SWP00166 AHKNORR BEESWAX PROD. INC. 1965 KELLOGG AVE 3999 Manufacturing Industries, NEC CO Ind Med x SWP00630 ENKVD COMPANY INC. 2465 IMPALA DR 3825 Inst for Measure & Testing of electricity CO Ind Med x SWP00816 AHL.E. FLEX CIRCUITS INC. 6195 CORTE DEL CEDRO STE 110 3672 Electronic and Other Electrical Equip and Com CO Ind Med x SWP00045 ENLEIGH AEROSYSTEMS CORPORATION 2780 LOKER AVE W 3812 Search, Detection Nav, Guid, Aeronaut Sys & ICO Ind Med x SWP00192 AHLEONARD SCHOLL INDUSTRIES, INC. 5751 PALMER WAY STE A 3599 Ind & Comml Machinery & Equip, NEC CO Ind Med x SWP00645 AHLITHOGRAPHIX, INC. 6200 YARROW DR 2759 Commercial Printing, NEC CO Ind Med x SWP00368 ENMACHINE VISION PRODUCTS, INC. 5940 DARWIN CT 3629 Electrical Indl Apparatus, NEC CO Ind Med x SWP00106 AHMARDX DIAGNOSTICS, INC. 5919 FARNSWORTH CT 2835 Manufacturer of In Vitro Diagnostic CO Ind Med SWP00399 AHMCCOURTNEY CABINETRY 6102 AVENIDA ENCINAS, SUITE L 2434 Cabinets CO Ind Med SWP00982 ENMERCOTAC INC. 6195 CORTE DEL CEDRO STE 100 3643 Current-Carrying Wiring Devices CO Ind Med x SWP00208 ENMICRO-PROBE, INCORPORATED 2281 LAS PALMAS DR 3825 Inst for Measure & Testing of electricity CO Ind Med x SWP00203 ENMV TECHNICAL SALES, LLC 1940 CAMINO VIDA ROBLE 4225 General Warehousing CO Ind Med SWP00875 ENMYRON L COMPANY - A CALIF CORP 6115 CORTE DEL CEDRO 3829 Measuring & Controlling Devices, NEC CO Ind Med x SWP00824 ENNATURE MAKER 6225 EL CAMINO REAL 3999 General Manufacturing CO Ind Med x SWP00722 ENNATURE'S SUPPLEMENTS 2270 CAMINO VIDA ROBLE STE Q 2833 Medicinal Chemicals and botanical Products CO Ind Med x SWP00835 ENNSTOR CORP. 6190 CORTE DEL CEDRO 3572 Computer Storage Devices CO Ind Med SWP00338ENOLUMA, INC. 5803 NEWTON DR # B 3229 Pressed And Blown Glass & Glassware, Not ElCO Ind Med SWP00107 AHOPOTEK, INC. 2233 FARADAY AVE STE E 3845 Electromedical & Electrotherapeutic Apparatus CO Ind Med x SWP00655 AHP.O.P. PLASTICS INCORPORATED 2225 FARADAY AVE STE C 3993 Miscellaneous Manufacturing CO Ind Med x SWP00632 AHPACIFIC CNC MACHINE 6351 CORTE DEL ABETO 3599 Indus./Commercial Equipment, Not Elsewhere CO Ind Med SWP00871 ENPACIFIC COAST PRINTING 3021 STATE ST 2759 Commercial Printing, NEC COR Ind Med SWP00877BVPACIFIC TRINETICS CORPORATION 2875 LOKER AVE E # B 3674 Semiconductors 7 Related Devices CO Ind Med x SWP00209 AHPALOMAR AIRPORT SELF STORAGE 6211 CORTE DEL ABETO 4225 General Warehousing And Storage CO Ind Med SWP00886 ENPALOMAR DISPLAY PRODUCTS, INC. 1945 KELLOGG AVE 3577 Computer Peripheral Equipment CO Ind Med x SWP00210 ENPETAL & PLUME 5835 AVENIDA ENCINAS # 108 3999 Manufacturing Industries, NEC CO Ind Med x SWP00842ENPHOTO MEDEX INC 2431 IMPALA DR 3845 Electromedical & Electrotherapeutic Apparatus CO Ind Med SWP00506 AH Appendix 3-1 FY 2004-05Industrial InventoryPIP PRINTING OF CARLSBAD 6971 EL CAMINO REAL 2759 Commercial Printing, NEC CO Ind Med x SWP00026 BAPLASTICS ENGINEERING & DEV. 2731 LOKER AVE W # C 3089 Plastic Products, NEC CO Ind Med x SWP00122 AHPONTO STORAGE INC 7290 PONTO DR 4225 General Warehousing & Storage CO Ind Med x SWP00367 BAPORT BREWING CO 561 CARLSBAD VILLAGE DR 2082 Brewery COInd Medx SWP00563 AHPRINTERY, THE 3138 ROOSEVELT ST STE C 2759 Commercial Printing, NEC CO Ind Med x SWP00829 AHPRODUCT SLINGSHOT INC. 2221 RUTHERFORD RD 3999 Manufacturing Industries, NEC CO Ind Med x SWP00434 ENPROFESSIONAL AUDIO SYSTEMS 2270 COSMOS CT 3652 Household Audio & Video Equip CO Ind Med x SWP00827 ENQBIOGENE, INC. 2251 RUTHERFORD RD 2836 Biological Products, Except Diagnostic SubstanCO Ind Med x SWP00213 AHQUALIGEN, INC. 2042 CORTE DEL NOGAL 3841 Surgical & Med Instr & Apparatus CO Ind Med x SWP00246 ENQUEBECOR WORLD 5909 SEA OTTER PL 2759 Commercial Printing CO Ind Med SWP00899 AHREGENCY CARS LLC 1394 SCOTER PL 4119 Local Passenger Transportation, NEC HO Ind Med x SWP00188 BARESPIRONICS CALIFORNIA INC. 2271 COSMOS CT 3842 Orhtopedic, Prosthetic & Surgical Appliances aCO Ind Med x SWP00370 ENSCHUMACHER CO. (AIR PRODUCTS AND CHEMICALS) 1979 PALOMAR OAKS WAY 4225 General Warehousing CO Ind Med SWP00876 ENSCUDELLARO BREAD 2720 LOKER AVE W STE N 2051 Bread & Other Baker Prods CO Ind Med x SWP00668 AHSENDX MEDICAL, INC. 1945 PALOMAR OAKS WAY 3999 Manufacturing Industries, NEC CO Ind Med x SWP00013 ENSEQUOIA GOLF WORKS, INC. 6361 YARROW DR STE E 3949 Sporting and Athletic Goods, NEC CO Ind Med x SWP00342 ENSHORE LINE GRAFIX, INC. 5245 AVENIDA ENCINAS STE C 2759 Commercial Printing, NEC CO Ind Med x SWP00646 AHSIR SPEEDY PRINTING CENTER 2227 FARADAY AVE STE A 2759 Commercial Printing, NEC CO Ind Med x SWP00662 AHSNOCONES 2105 CAMINO VIDA ROBLE STE F 2389 Manufaturer of Apparel & Accessories CO Ind Med x SWP00639 ENSOLANA BEACH BAKING COMPANY 5927 FARNSWORTH CT 2051 Bread & Other Baker Prods CO Ind Med x SWP00826 AHSPECTRUM MARKETING, LLC 2796 LOKER AVE W STE 100 2759 Commercial Printing CO Ind MedxSWP00468 AHSQUADRA, INC. 2077 LAS PALMAS DR 2389 Manufacturing Apparel Accessories CO Ind Med x SWP00544 ENSTAINED GLASS OVERLAY 2579 STATE ST 3999 Manufacturing Industries, NEC CO Ind Med x SWP00250 BVSTEICO INDUSTRIES INC. 2081 LAS PALMAS DR 3728 Aircraft Parts and Auxilliary Equipment, NEC CO Ind Med x SWP00840 ENSTREAMLINE WASHDOWN EQUIPMENT, INC. 5235 AVENIDA ENCINAS STE B 3232 Plumbing Fixture Fittings & Trim CO Ind Med x SWP00385 AHSYMMETRY CABINET COMPANY, INC 2734 LOKER AVE WEST, SUITE G 2531 Commercial Cabinetry CO Ind Med SWP00918 AHSYMMETRY CABINET COMPANY, INC 2736 LOKER AVE WEST, SUITE E 2541 Countertops CO Ind Med SWP00922 AHSYNERGY PRINTING SERVICES CORPORATION 5651 PALMER WAY STE G 2759 Commercial Printing, NEC CO Ind Med x SWP00021 AHSYNTRON BIORESEARCH, INC. 2774 LOKER AVE W 2835 In Vitro & In Vitro Diagnostics CO Ind Med x SWP00439 AHSYSTEMS, MACHINES, AUTOMATION COMPONENTS C 1695 FARADAY AV 3599 Indus/Commercial Establishments CO Ind Med SWP00836 AHSYSTEMS, MACHINES, AUTOMATION COMPONENTS C 5807 VAN ALLEN WAY 3599 Ind & Comml Machinery & Equip, NEC CO Ind Med SWP00839 AHTAYLOR MADE GOLF COMPANY INC 5545 FERMI CT 3949 Sporting and Athletic Goods, NEC CO Ind Med x SWP00086 AHTHERA LIGHT, INC. 2794 LOKER AVE W STE 105 3826 Manufacturing of Analytical Instruments CO Ind Med SWP00459 AHTRADE PRINTING SERVICES, LLC 2080 LAS PALMAS DR 2752 Commercial Printing, Lithographic CO Ind Med x SWP00508 ENU-HAUL CO OF CALIFORNIA 6175 PASEO DEL NORTE 4225 General Warehousing & Storage CO Ind Med x SWP00892 ENUPPER DECK AUTHENTICATED 5932 SEA OTTER PL 2499 Wood Products - Picture Frames CO Ind Med SWP00071 AHUS LOGIC 1905 ASTON AVE # 101 3575 Computer Terminals CO Ind Med x SWP00043 AH Appendix 3-1 FY 2004-05Industrial InventoryVISION MANUFACTURING INC. 2839 LOKER AVE E 3679 Electronic components, NEC CO Ind Med x SWP00146 AHVISTA BIOLOGICALS CORP 2120 LAS PALMAS DR STE C 2836 Biological Products, Except Diagnostic SubstanCO Ind Med x SWP00340 ENVIVID IMAGE TECHNOLOGY 2726 LOKER AVE W 3571 Electronic Computers CO Ind Med x SWP00171 AHWITCH CREEK WINERY 2906 CARLSBAD BLVD 2084 Wines, Brandy & Brandy Spirits CO Ind Med x SWP00063 BVALPHATEC MFG., INC. 6078 CORTE DEL CEDRO # B 3842 Orthopedic/Prosthetic/Surgical Appliances AndCOInd MedBIO-HYDRATION RESEARCH LAB, INC. 2091 RUTHERFORD RD 2086 Bottled And Canned Soft Drinks & Carbonated CO Ind MedCALIPER CLUB WORKS, INC. 6361 YARROW DR STE E 3949 Sporting/Athletic Goods, Not Elsewhere ClassifCOInd MedCARLSBAD VILLAGE SELF STORAGE 3235 TYLER ST 4225 General Warehousing And Storage CORInd MedCASE BROS FURNITURE MAKERS 6353 EL CAMINO REAL STE G 2511 Wood Household Furniture COInd Med ENCOAST BIOSOLUTIONS 3535 CALLE GAVANZO 3999 Manufacturing Industries, Not Elsewhere ClassHOInd MedBADAWN MICHELLE DESIGNS 3635 SIERRA MORENA AVE 3999 Manufacturing Industries, Not Elsewhere ClassHOInd MedBVDESIGN CANVAS PRINTS 2611 JACARANDA AVE 2759 Commercial Printing, Not Elsewhere Classified HOInd MedDESIGNS BY HEATHER 1257 BELLEFLOWER RD 3999 Manufacturing Industries, Not Elsewhere ClassHO Ind MedDINNER STUDIO 5933 SEA LION PL STE 113 2099 Food Preparations, Not Elsewhere Classified CO Ind MedENTERBRANDS, INC. 2345 CAMINO VIDA ROBLE 3949 Sporting/Athletic Goods, Not Elsewhere ClassifCO Ind MedEVENSTAR JEWELS, INC. 6534 PERSA ST 3999 Manufacturing Industries, Not Elsewhere ClassHO Ind MedFANTASY ISLAND BARBECUES 7742 BOLO PL 3999 Manufacturing Industries, Not Elsewhere ClassHOInd MedBAFENWOOD RECORDS 1731 BLACKBIRD CIR 2741 Miscellaneous Publishing HOInd Med BAFTDO 295 CHESTNUT AVE APT 24 2759 Commercial Printing, Not Elsewhere Classified HOInd MedHOUSE OF CUSTOM WINDOWS 2922 SOMBROSA ST 3231 Glass Products, Made Of Purchased Glass HOInd MedBAINT SOFTBOARD TECHNOLOGY 6351 YARROW DR 3949 Sporting/Athletic Goods, Not Elsewhere ClassifCO Ind MedL-3 PHOTONICS 5957 LANDAU CT 3769 Space/Auxiliary Equip./Parts, Not Elsewhere C CO Ind MedLUXTERA INC. 1819 ASTON AVE STE 102 3674 Semiconductors And Related Devices COInd Med AHMARIA ELENAS TAMALES 5909 SEA OTTER PL 2099 Food Preparations, Not Elsewhere Classified COInd Med AHMICRO PHYSICS, INC. 5451 AVENIDA ENCINAS STE H 3699 Elec. Mach./Equip./Supplies, Not Elsewhere ClCO Ind MedO & I GOLF 2101 LAS PALMAS DR STE A 3949 Sporting/Athletic Goods, Not Elsewhere ClassifCOInd MedORR ENTERPRISES 370 CHINQUAPIN AVE APT 5 3999 Manufacturing Industries, Not Elsewhere ClassHOInd MedO-TECHFAB INC 5816 DRYDEN PL 3541 Machine Tools, Metal Forming Types CO Ind MedOUTCAST PROTOTYPES 3175 CANYON ST 3089 Plastics Products, Not Elsewhere Classified HOInd MedBVREVIUS GUITARS 7930 LA CAPELA LN 3931 Musical Instruments HOInd MedBARONRAD INDUSTRIES 6431 LA VANCO CT 2741 Miscellaneous Publishing HOInd MedBASUNSHINE DESIGN COMPANY 7366 SEAFARER PL 3999 Manufacturing Industries, Not Elsewhere ClassHOInd MedBAZ GLASS ART 2692 SAUSALITO AVE 3999 Manufacturing Industries, Not Elsewhere ClassHOInd Med 5 78 5 78BUENA VISTA L A G O O N AUGUA HEDIONDA LAGOON BATIQUITOS LAGOON PACIFIC OCEAN EL CAMINO REALMELROSE DRRA N C H O S A N TA FE R D LA COSTA AVCOAST HIGHWAY 101S SANTA FE AV OCEANSIDE BL W VISTA WY LAKE BL VISTA WY ALGA RD ENCINITAS BL AVIARA PYCARLSBAD BLTA MA RACK AV MONROE ST SYCAMORE AVC A R L SB A D V IL L A G E D R LEUCADIA BL SANTA FE DR LEVANTE ST EL CAMINO DEL NORTEHIGHLAND DR OLIVE DRCANNON RD PARK DR POINSETTIA LN C A S S ID Y S T C A L IF O R N IA S T OLIVENHAIN RD HACIENDA DR SR-78 ROBELINI DR SOTO STKELLY DR PLAZA DR IVY RD LEGOLAND DRLEUCADIA BLCOAST HIGH WAY 101 MAI N S T V IS T A W Y MELROSE DRCANNON RD C A N N O N R D EL CAMINO REAL PALOMAR AIRPORT RD COLLE G E BL CARLSBAD BLR A N C H O SANTA FE RDLA COSTA AV EL CAMI NO REALFA R AD AY AV MARRON RD COLLEGE BLJ E F FE RSON ST AVENIDA ENCINAS BATIQUITOS DR L OKER AV ELOKER AV W PASEO DEL NORTELOMA ALTA ENCINAS BUENA VISTA SAN MARCOS AGUA H ED IO N D A LAKECALAVERA MERKLE RESERVOIR 1952INCORPORATED Industrial SitesInventory - 2004 Legend Industrial Sites 2004 High Priority Medium Priority Low Priority Drainage Basins Agua Hedionda Creek Batiquitos/San Marcos Creek Buena Vista Creek Encinas Creek City Boundary Major Road Freeway Water Body River/Stream 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. Map created by the City of Carlsbad GIS. Portions of this DERIVED PRODUCT contain geographic information copyrighted by SanGIS. All Rights Reserved.Printed 19 October 2004J:\cargis2\products\engin\r137.02\2004\IndustrialSites2004.mxd 1 inch equals 3,250 feet 3,250 0 3,250Feet City of Carlsbad POLICY SW - 110 F SUBJECT: STORM WATER PROGRAM PROCESS NUMBER REVISION X PROCEDURE INVENTORY LIST MANAGEMENT PAGE 1 OF 10 Publisher: Elaine Lukey Date: 11-23-04 Critical Review By Signature Date Approved By Signature Date Jayne Strommer Approved By Signature Date Jayne Strommer CHANGE HISTORY REV A 5/1/03 Initial creation of document 7/22/03 Completion and approval of Revision A REV B 12-8-03 Updated the ‘Procedure’ section – added a new step #4 and step #6. REV C 1-2-04 Revised the ‘Overview’ section – added two new status definitions, ‘duplicate’ and ‘NA’ or not applicable. 3-4-04 Revised the ‘Overview’ section again to change the ‘inspected’ status to ‘active’. Added the definition of ‘active’. Changed column heading from ‘Post review priority’ to ‘Post review classification’ to include both category and priority. Changed column heading from ‘Last inspection date’ to ‘Last activity date’. Added a column for Last Activity Type. Added a column for email addresses to the right of the notes column Added text in the ‘Timelines’ section stating that any SIC changes listed in the Inv list are only applicable to the Storm water department. At the end of FY 03-04, during changes to make the new FY 04-05 list, ‘original SIC’ column content and title will change to ‘current SIC’ and will include info, and the post review column will become blank. Added text in the ‘Timelines’ section stating that at the end of FY 03-04, during changes to make the new FY 04-05 list, ‘post-review class’ column content will move to ‘current class’ and the post review class column will become blank. 3-19-04 In the overview section, added definitions for all status options. Moved definition of column headings to the appendix. In the Appendix, added ‘AIRP’ and “FLWR’ to the ‘Location’ definition. Combined 18 and 19, ‘Original Category’ and ‘Original Priority’ into one column heading ‘Original Classification’. Added as new # 23, ‘Annual Site-visit Date’ column and definition. In the procedure section, added new step 7 and 11. REV D 4-19-04 In Overview section, added new definition for Commercial Low businesses. City of Carlsbad POLICY SW - 110 F SUBJECT: STORM WATER PROGRAM PROCESS NUMBER REVISION X PROCEDURE INVENTORY LIST MANAGEMENT PAGE 2 OF 10 Publisher: Elaine Lukey Date: 11-23-04 Critical Review By Signature Date Critical Review By Signature Date Jayne Strommer Jayne Strommer Approved By Signature Date Approved By Signature Date Jayne Strommer In Procedure section added “within 5 business days of the end of each quarter. A second download will be performed for any new businesses processed into the Business License database after the close of each quarter, as necessary to maintain current information” to step #1. In Procedure section added “Home-based businesses are the only exception to this step, and will be changed to Medium priority unless a transportation business (SIC 40, 41, 42, 43, 44, 45, 5171, and not including 4221-25)” to step #4. In the Overview section, added a paragraph related to a business replacing another business of different legal ownership, but reviewing on a case-by-case basis to keep as a single Permits Plus record. In the Appendix, clarified column definitions for 23, 24, and 25. REV E 7-8-04 In the ‘Overview’ section, added text to explain that municipal facilities will be maintained on their own inventory list Changed step 1 in ‘Procedure’ section to state that new businesses will be downloaded by start date each quarter, and once/year a clean up list will be downloaded for previous year. In the ‘Timelines’ section, added text to blank out the notes column and to delete city and inspection letter date column when changing to next FY list Changed appendix to reflect above changes. REV F 11-23-04 In the Procedure section, added step 5, to include review by Environmental Specialist II for screening. In Appendix A, added columns # 29 and #30 for Knowledge Assessment and BMP Assessment with definitions. City of Carlsbad POLICY SW - 110 F SUBJECT: STORM WATER PROGRAM PROCESS NUMBER REVISION X PROCEDURE INVENTORY LIST MANAGEMENT PAGE 3 OF 10 Publisher: Elaine Lukey Date: 11-23-04 Critical Review By Signature Date Critical Review By Signature Date Jayne Strommer Jayne Strommer Approved By Signature Date Approved By Signature Date Jayne Strommer Purpose The purpose of this procedure is to define the process for managing changing data that is included in the City of Carlsbad’s Inventory List. This list of businesses is reviewed for inspection applicability on a continual basis, within each fiscal year. Policy The City of Carlsbad’s Storm Water Program will maintain an active Inventory List of businesses within its jurisdiction that will need to be, or have been, inspected under the NPDES permit issued by the Regional Water Quality Control Board of the State of California. Scope This procedure applies to the Storm Water Program personnel at the City of Carlsbad, Public Works Department, located in Carlsbad, CA. Associated Documents City of Carlsbad Jurisdictional Urban Runoff Management Plan (JURMP) Definitions Authorized Signatures For the purposes of this procedure, ‘authorized signatures’ refers to the Environmental Programs Manager, overseeing the Storm Water Program. Business Category As defined by the JURMP, segregated into commercial, industrial, and municipal. Inventory List columns Please refer to Appendix A for the list and definition of each column heading on the Inventory List Priority As defined by the JURMP, segregated into Low, Med, High Overview City of Carlsbad POLICY SW - 110 F SUBJECT: STORM WATER PROGRAM PROCESS NUMBER REVISION X PROCEDURE INVENTORY LIST MANAGEMENT PAGE 4 OF 10 Publisher: Elaine Lukey Date: 11-23-04 Critical Review By Signature Date Critical Review By Signature Date Jayne Strommer Jayne Strommer Approved By Signature Date Approved By Signature Date Jayne Strommer The City of Carlsbad is committed to analyze the types of businesses in its jurisdiction for applicability of Storm Water regulations and City ordinances. This analysis includes assessing the business type and the priority, and previous history of compliance if the business is not a new business. Please refer to Defining SIC procedure SW-100 for an explanation of how SICs are determined to be applicable. The intent of the Inventory List is to satisfy the requirement under the JURMP, Chapters 3 & 4, for an updated list of businesses that fall under the Storm Water Program requirements. The key column in the Inventory List will be titled “Status” and will be one of seven options for each business listing: • Out of business: means that the business has been verified to be out of business by phone, site- visit, drive-by, returned mail, or if there is no current information in City databases or publicly available business listings. • Moved: means that the business has moved outside of the City’s jurisdiction, determined by site-visit, drive-by, returned mail, or phone. • Excluded: means that a business has been called and/or visited onsite, and determined to be excluded from our inspection requirements under the permit due to a low risk of storm water related discharges. This determination also means that the business is not an industrial manufacturing facility or a high priority commercial operation. • Active: means that a business has been contacted by phone or site-visit and will continue to be monitored through the City’s inspection program, until further investigation determines a different status. • Blank: means that the business has not been reviewed in the current fiscal year to fit into one of the other six definitions. • Duplicate: means that the business appears elsewhere on the list under a separate listing but with the same business license (often as a result of data entry inconsistencies). These will be deleted the next fiscal year. • NA or not applicable: means that the business has not been called or visited, but has been determined to have a low risk of storm water discharges after a review in the City’s business license database information. This determination also means that the business is not an industrial manufacturing facility or a high priority commercial operation. In the event that there are businesses with a legal name that is different than the operating name, the “Doing Business As” name will be listed in the ‘Business Name’ column, and the legal name will be listed in the ‘Notes’ column. City of Carlsbad POLICY SW - 110 F SUBJECT: STORM WATER PROGRAM PROCESS NUMBER REVISION X PROCEDURE INVENTORY LIST MANAGEMENT PAGE 5 OF 10 Publisher: Elaine Lukey Date: 11-23-04 Critical Review By Signature Date Critical Review By Signature Date Jayne Strommer Jayne Strommer Approved By Signature Date Approved By Signature Date Jayne Strommer If a business changes their legal name, the old name will be listed in the notes column, and the new name will be reflected in the ‘Business Name’ column. Filed documents will be referenced under the most current name. In the case where a business is replaced by a new business of a different legal ownership but the same activities and same classification, it may be appropriate to keep them as the same Permits Plus record if the new business has a low probability to contribute to storm water pollution. These cases will be reviewed on a case-by-case basis, and both the Inventory List and paper files will cross-reference the two businesses. This way, the history of inspections, corrective actions, and implemented BMPs will be available in one file. In the case that there is more than one business located at the same address as other businesses, each will be listed on the Inventory List if they are different legal entities. In some cases, Commercial businesses may be given a classification of Commercial Low. Commercial Low can be defined as those businesses whose SIC assignment does not match their activities, or the business does not fall into the 22 general categories of the permit with a low risk of potential illegal storm water discharge. These businesses will be excluded after their review and removed from the Inventory List at the end of the fiscal year. Municipal facilities will be maintained on a separate but similar inventory list. The only additional column heading will be ‘APN’. Procedure: Step Who What 1. Office Specialist II Quarterly download of new businesses (by start date) from License Track within 5 business days of the end of each quarter. A second download will be performed once/year as necessary to maintain current information. 2. Sr. Env. Specialist Screened by SIC into priority (refer to procedure SW-100) 3. Sr. Env. Specialist Sends to GIS for mapping of proximity to ESA 4. Sr. Env. Specialist If a new business location is <200 ft from an ESA, as determined in Step #3 above, its priority is changed to High regardless of category. Home-based businesses are the only exception to this step, and will be changed to Medium priority unless a transportation business (SIC 40, 41, 42, 43, 44, 45, 5171, and not including 4221-25). Gives list to Env. Specialist II for review via email. 5. Env. Reviews potential new businesses and deletes or revises based on field City of Carlsbad POLICY SW - 110 F SUBJECT: STORM WATER PROGRAM PROCESS NUMBER REVISION X PROCEDURE INVENTORY LIST MANAGEMENT PAGE 6 OF 10 Publisher: Elaine Lukey Date: 11-23-04 Critical Review By Signature Date Critical Review By Signature Date Jayne Strommer Jayne Strommer Approved By Signature Date Approved By Signature Date Jayne Strommer Specialist II knowledge, assigns classification, then returns the list to the Sr. Env. Specialist. 6. Sr. Env. Specialist Appropriate new businesses added to Inventory List 7. Sr. Env. Specialist Notifies department on a quarterly basis if there are any new medium or high industrial businesses added to the Inventory List 8. Office Specialist II Merges and prints documents so new Industrial High businesses added to the list are ready for inspection scheduling. 9. Office Specialist II Inv list updated once inspection letters sent. Please refer to Inspection Procedure # 120. 10. Office Specialist II Inventory List updated if returned letters, as researched by interns and Env. Specialist II are verified through License Track, phone, yellow pages to be out of business, moved or excluded 11. Office Specialist II Inventory List updated once activities are complete. Please refer to Inspection Procedure # 120. 12. Sr. Env. Specialist At the end of each fiscal year, closes and archives the current fiscal year inventory list, and creates the new fiscal year inventory list. Timelines Each Fiscal Year Inventory List will be drafted within 30 business days of the start of the new fiscal year by the Sr. Environmental Specialist. Only those businesses that show an active or blank status will be carried forward to the next fiscal year’s Inventory List. At the end of each fiscal year, during the creation of the new fiscal year inventory list, the ‘Original SIC’ column title will change to ‘Current SIC’. Content from the previous year’s ‘Post review SIC’ column will populate the new ‘Current SIC’ column. The ‘Post review’ column will then become blank. Any SIC changes listed in the Inventory List are only applicable to the Storm Water Department. At the end of each fiscal year, during the creation of the new fiscal year inventory list, the ‘Original classification’ column title will change to ‘Current Classification’. Content from the previous year’s ‘Post review classification’ column will populate the new ‘Current classification’ column. The ‘Post review classification’ column will then become blank. At the end of each fiscal year, during the creation of the new fiscal year inventory list, the ‘Notes’ column will become blank. At the end of FY 03-04, the ‘business site city and state’ column and the ‘inspection letter sent’ column will be deleted from the inventory list. City of Carlsbad POLICY SW - 110 F SUBJECT: STORM WATER PROGRAM PROCESS NUMBER REVISION X PROCEDURE INVENTORY LIST MANAGEMENT PAGE 7 OF 10 Publisher: Elaine Lukey Date: 11-23-04 Critical Review By Signature Date Critical Review By Signature Date Jayne Strommer Jayne Strommer Approved By Signature Date Approved By Signature Date Jayne Strommer For addition of screened new businesses, updates to the Inventory List will occur on a quarterly basis within the first 10 business days of each quarter by the Sr. Environmental Specialist. Updates to those businesses that have been reviewed and determined to be out of business, moved, or excluded, will occur on a continual basis. Updates to businesses that have been inspected will also occur on a continual basis. Recordkeeping The Office Specialist II is responsible for maintaining certain aspects of the Inventory List. Information to be inputted, changed or deleted within cells will only be managed by the Office Specialist II. Any changes to column headings, definitions within columns, or additions/deletions of columns will be managed by the Sr. Environmental Specialist. Files will be maintained for 3 years. Previous fiscal year inventory lists will be maintained electronically in an ‘Archive’ file on the community drive. Review/Reporting On a quarterly or on request basis, the Sr. Environmental Specialist will provide a status report to the Environmental Programs Manager. Please refer to the Inspections Procedure # 120 for details. City of Carlsbad POLICY SW - 110 F SUBJECT: STORM WATER PROGRAM PROCESS NUMBER REVISION X PROCEDURE INVENTORY LIST MANAGEMENT PAGE 8 OF 10 Publisher: Elaine Lukey Date: 11-23-04 Critical Review By Signature Date Critical Review By Signature Date Jayne Strommer Jayne Strommer Approved By Signature Date Approved By Signature Date Jayne Strommer Appendix A Inventory List Column Headings and Definitions 1. Location: the physical location of paper documents • Folder = in folder in file cabinet • Gen = in General binder • Res = in Restaurants binder • Aut = in Automobile binder • Out = in Out of Business binder • Hom = in Home Business binder • Mun = in Municipal Facility binder • Airp = in the Palomar Airport binder • Flwr = in the San Diego International Floral Trade Center binder 2. Account key: the number assigned by City of Carlsbad software License Track, as the entity’s business license number. 3. Business name: business name 4. Business site address: business site address, also known as facility location 5. Business site zip: business site zip code for mailing purposes 6. Mail address: mailing address if different than business site address facility location 7. Mail city: mail city 8. Mail state: mail state 9. Mail zip: mail zip 10. Status: status of business • Moved • Out of business • Excluded • Active • Blank City of Carlsbad POLICY SW - 110 F SUBJECT: STORM WATER PROGRAM PROCESS NUMBER REVISION X PROCEDURE INVENTORY LIST MANAGEMENT PAGE 9 OF 10 Publisher: Elaine Lukey Date: 11-23-04 Critical Review By Signature Date Critical Review By Signature Date Jayne Strommer Jayne Strommer Approved By Signature Date Approved By Signature Date Jayne Strommer • Duplicate • NA = not applicable 11. Current SIC: as determined on JURMP 2001 or in License Track 12. Post review SIC: SIC as determined after our department’s review 13. SIC description: description from OSHA website matching Post review SIC or Original SIC, whichever is most current. OSHA website is http://www.osha.gov/oshstats/sicser.html 14. Bus type: as defined by License Track • CO = commercial • COR = commercial in Redevelopment Area • HO = home business 15. Contact: business contact name 16. Business phone: business phone 17. Current Classification: as defined by JURMP SIC and permit, is a combination of category (industrial, commercial, municipal), and priority (low, medium, high). 18. Post review classification: changed category or priority based on review of business 19. On 2001 JURMP list: yes or no as listed on original JURMP 2001 document 20. Permits Plus SWP Number: the SWP number as defined once the business is initially entered into Permits Plus 21. Annual site-visit date: refers to the first date that the business was inspected during the current fiscal year. This date will remain fixed once entered for the first time during the current fiscal year. If a date is entered into this column, columns 24 and 25 do not have to be completed unless there are subsequent activities that occur for this business at a later date, still within the current fiscal year. ‘Site-visit’ is defined a formal inspection occurred, with in-person meetings with business owners, managers, and/or representatives. A site-visit could be advisory, for compliance purposes, for follow up, or as a result of a complaint. 22. Last Activity Date: the most recent date that any activity occurred related to a business, that would change the Status, SIC, or Classification. Column 25, Activity Type, defines this column. 23. Activity Type: defines column 24, Last Activity Type in one of four ways: City of Carlsbad POLICY SW - 110 F SUBJECT: STORM WATER PROGRAM PROCESS NUMBER REVISION X PROCEDURE INVENTORY LIST MANAGEMENT PAGE 10 OF 10 Publisher: Elaine Lukey Date: 11-23-04 Critical Review By Signature Date Critical Review By Signature Date Jayne Strommer Jayne Strommer Approved By Signature Date Approved By Signature Date Jayne Strommer • Site-visit: a formal inspection occurred, with in person meetings with business owners, managers, and/or representatives. A site-visit could be advisory, for compliance purposes, for follow up, or as a result of a complaint. • Phone: phone contact was made with business owners or managers to discuss potential storm water pollutant discharge risk • Drive-by: site-visit occurred without verbal contact with any business owners or managers. A drive-by site-visit does not qualify as the annual site-visit. • Reviewed: research was conducted to help determine status including but not limited to using the City’s Business License database, Metroscan, Permits Plus, or other City databases to determine applicability of Storm Water requirements. 24. Inspected by: • Dmax = if inspection was contracted to Dmax • RWQCB = if inspection was completed by the Regional Water Quality Control Board • Inhouse = if inspection was completed by the City of Carlsbad personnel 25. Proximity to ESA <200 ft: yes or no if located less than 200 ft from an Environmentally Sensitive Area 26. Drainage basin: watershed that storm runoff from facility location drains into • Buena Vista Lagoon (BV) • Agua Hedionda Lagoon (AH) • Batiquitos Lagoon (BA) • Encinas Creek (EC) 27. Notes: open field for any associated information not covered in a designated column 28. Email address: electronic address for the most current Storm Water contact person for that entity 29. Knowledge Assessment: numeric value field assessing the overall level of knowledge of the employee related to Storm water pollution prevention. This assessment will only be conducted during the first site visit per fiscal year. This numeric value will remain fixed once entered for the first time during the current fiscal year. 30. BMP Assessment: numeric value field assessing the status of BMP implementation Hold Onto Your Butts Before Hold Onto Your Butts Before Hold Onto Your Butts Before They Get A Hold On The They Get A Hold On The They Get A Hold On The EnvironmentEnvironmentEnvironment Only Rain in the Storm Drain Billions of cigarette butts are discarded each year on our streets and sidewalks. When it rains, storm water carries them to our water ways, beaches and ocean. As a result, they have become the most common type of litter found on our coastline and in the storm drain system. Cigarette butts are not biodegradable; in fact, it can take over 15 years to break them down, all the while releasing the toxic chemicals contained in the filters. Please hold onto your cigarette butts until they can be disposed of properly. Become a part of the Pollution Solution ! City of Carlsbad Storm Water Protection Program HOTline (760) 602-2799 www.carlsbadconserves.org Kickin’ Butts in Carlsbad! A Clean Environment is Important To All of Us! In the City of Carlsbad, storm drains flow directly into local creeks, lagoons and the ocean without treatment. Storm water pollution can cause human and environmental health problems. Storm water pollution comes from a variety of sources including dirt, leaves, trash, and debris, pesticide and fertilizer runoff from landscaping, and from materials such as concrete, mortar and soil from construction activities. The City of Carlsbad is committed to improving water quality and reducing the amount of pollutants that enter our precious waterways. Storm Water Protection Program Erosion Control When unvegetated areas like slopes and graded lots are not properly or adequatly protected, rain water can carry oil, fertilizers, pesticides, and sediments into the storm drain system. Impervious surfaces such as roads, roofs, driveways and parking lots will not absorb water and the runoff that flows over these areas goes directly into our waterways. Streams, creeks, and rivers help remove sediments and other pollutants from surface waters, however these natural systems have their limits. Sediments and other pollutants can overload a waterway and prevent natural biological, chemical, and physical processes from occurring. Best Management Practices (BMPs) are procedures that help to prevent pollutants from entering our storm drains. Each of us can do our part to keep storm water clean. Using BMPs adds up to a pollution solution! DIRT! It is illegal to pile dirt or other materials on streets, driveways, and sidewalks where it could run off into the storm drain. If you must temporarily remove soil and dirt, make sure it is contained by a berm and covered with a tarp. If you are permanently removing dirt, you should locate your nearest disposal area or contact a commercial business to handle your disposal needs. The Bare Necessities Slopes, lots, and other areas where erosion can occur should not be left bare for long periods of time. Sand bags, hay bales, silt fences, and detention basins can help to control erosion, but are not long term solutions to an erosion control problem. Where bare areas are not immediately revegetated, mulch or straw matting can also provide temporary protection. Keep it Green Leaving as much vegetation as possible is the best way to minimize erosion. Plants are a natural, inexpensive and highly effective means of controlling runoff. Runoff slows down and loses much of its force when it reaches a strip of vegetation. Vegetation also works as a filter, straining out sediment, debris and other pollutants. For more information or to report an illegal discharge, please call 760-602-2799 What you can DO!! •Use native plants in your landscape, whenever possible. •Sweep up, instead of hosing down. •Try composting! •Protect slopes from runoff. •Volunteer to help clean up and revegetate. For information about properly disposing of and/or recycling dirt, concrete, paint, drywall, and other materials call 1-800-CLEAN-UP or visit www.1800CLEANUP.org •Report illegal discharges. •Use pesticides and fertilizers sparingly. •Regularly check irrigation timers and sprinkler systems. •Cut back, not clear cut!! Original to City of Carlsbad Copy To Business City of Carlsbad Storm Water Follow Up Inspection/Information Form Start Time:_________ Inspector Name_____________________________ Date ______________ End Time:_________ Inspection Type: Advisory Insp. Compliance Insp. Follow-up insp. Complaint GENERAL INFORMATION SWP_____________ Business Name: ___________________________________________________________________ Site Address: _____________________________________________________________________ Storm Water Contact Person(s): ____________________________ Telephone:_______________ Facility Personnel Present____________________________________________________________ SIC: _______ Category: ______________________ Priority: ______________________________ Does facility have SWPPP or BMP Plan? Yes No Last Inspection: ___________________ OBSERVATIONS No violations of the Storm Water Ordinance were noted during the inspection. In order to comply with the Storm Water Ordinance, please work with your employees and/or property manager to implement the following correction actions: 1. ____________________________________________________________________ 2. ____________________________________________________________________ 3. ____________________________________________________________________ 4. ____________________________________________________________________ 5. ____________________________________________________________________ Implement Corrective Actions By: ____________________________________________ Violations of the Storm Water Ordinance and/or General Storm Water Permit were found. A written inspection report or Notice to follow. If you have any questions or comments, please contact the City of Carlsbad Storm Water Protection Program at 760-602-2799. Comments:_______________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________________________________________________ ________________________________________ ______________________________________ City Inspector Received By Appendix 4-1 FY 2004-05Commercial InventoryBUSINESS NAME BUSINESS SITE ADDRESSCURRENT SICSIC DESCRIPTIONBUS TYPECURRENT CLASSOn 2001 JURMPPERMITS PLUS SWP #Drainage Basin7-ELEVEN 901 PALOMAR AIRPORT RD 5541 Gasoline Service Stations COComml HighSWP00305 EN7-ELEVEN 32942-A 5802 VAN ALLEN WAY 5541 Gasoline Service Stations COComml HighSWP00903 AHA-1 AUTO CARE 3193 TYLER ST # 11 7538 General Automotive Repair Shops COComml Highx SWP00105 AHA-1 HAMILTON LANDSCAPE MAINT. 3659 TRIESTE DR 781 Landscape Counseling and Planning HOComml Highx SWP00699 BVACTION BUILDING MAINTENANCE/COAST CARPET CLEANING 2408 MAJANO PL 7349 Building Cleaning & Maint Svc, NEC HOComml HighSWP01009 BAADNAN AL-BAITONY INC. 2820 SUNNY CREEK RD 752 Boarding and Training Horses COComml HighSWP01020 AHADVANCED PRINTER REPAIR (APR) 5205 AVENIDA ENCINAS STE D 7699 Repair Shops and Related Services, NECCOComml Highx SWP00728 AHA-ECONOMY CONCRETE PUMPING 1702 EVERGREEN CIR 1700 Concrete Work HOComml HighSWP00700BVALBERTSONS #6701 955 CARLSBAD VILLAGE DR 5411 Supermarkets COComml HighSWP01010 BVALEJANDRO'S MEXICAN FOOD 2952 HARDING ST 5812 Eating & Drinking Places COComml Highx SWP00251 BVALL-BRITE JANITORIAL SUPPLIES 1005 CARLSBAD VILLAGE DR STE D 7349 Janitorial and Cleaning Services COComml Highx SWP00452 BVALLEN'S NEW YORK PIZZA, INC. 6943 EL CAMINO REAL STE 101 5812 Eating & Drinking Places COComml Highx SWP00121 BAALLEY, THE 421 GRAND AVE 5812 Eating & Drinking Places COComml Highx SWP00657 BVALOHA POOL SERVICE & REPAIR 5232 LOS ROBLES DR 7389 Business Services, NEC HOComml Highx SWP00907 AHAL'S CAFE IN-THE-VILLAGE 795 CARLSBAD VILLAGE DR 5812 Eating & Drinking Places COComml Highx SWP00215 BVAM/PM MINI MARKET #5366 1991 PALOMAR AIRPORT RD 5541 Gasoline Service Stations COComml HighSWP00226 ENAMERICAN ARBOR TREE SERVICE 391 TAMARACK AVE 783 Ornamental Shrub & Tree Svc HOComml Highx SWP00819 AHANTBUSTERS 2830 RANCHO PANCHO 7342 Disinfecting And Pest Control Services HOComml HighSWP00821 BAANTOLS NORTH COUNTY MASONRY 3429 DON COTA DR 1700 MASONRY CONTRACTOR HOComml HighSWP00996 AHAQUA-FRESH POOL SERVICE 2081 LEE CT 7389 Business Services, NEC HOComml Highx SWP00906 AHAQUARIAN POOL SERVICE 1775 VALLEY PL 7389 Business Services, NEC HOComml Highx SWP00967 BVARCADE, THE 2965 ROOSEVELT ST 6512 Commercial Shopping Center COComml HighSWP00609 BVARCADIA POOL AND SPA 553 ANCHORAGE AV 7389 Business Services, NEC HOComml HighSWP00908 BAARMENIAN CAFÉ, THE 3126 CARLSBAD BLVD 5812 Eating & Drinking Places COComml Highx SWP00306 AHARMSTRONG GARDEN CENTERS,INC. 5702 PASEO DEL NORTE 5261 Retail Nurseries, Lawn & Garden Sup StoCOComml HighSWP00990 AHARNOLD'S LANDSCAPE 3610 KINGSTON ST 781 Landscape Counseling and Planning HOComml Highx SWP00925 BVATLANTIS POOL SERVICE 4023 CRESCENT POINT RD 7389 Pool Service HOComml Highx SWP00975 AHAUTOHAUS FRANKFURT NORTH 2730 STATE ST # B 7538 General Automotive Repair Shops CORComml Highx SWP00449 BVAUTOMOTIVE SOLUTIONS 945 TAMARACK AVE 7549Automotive Services, Except Repair And COComml Highx SWP00383 AHAVIS RENT A CAR 2198 PALOMAR AIRPORT RD 7514 Rental Car Agency COComml HighSWP00954 ENB & G TREE SERVICE 1235 STRATFORD LN 781 Landscaper HOComml Highx SWP00789 BV Appendix 4-1 FY 2004-05Commercial InventoryB 'N' K CHEM-DRY 390 OAK AV STE C 7349 Building Cleaning & Maint Svc, NEC COComml HighSWP00249 BVBELLEFLEUR CARLSBAD LLC 5610 PASEO DEL NORTE STE 100 5812 Eating & Drinking Places COComml Highx SWP00590 AHBENCHMARK PACIFIC MANAGEMENT INC. 5055 AVENIDA ENCINAS STE 210 6531 Real Estate Agents and Managers COComml HighSWP00609 AHBIRD ROCK TROPICALS 6587 BLACK RAIL RD 181 Flower Growers COComml HighSWP00974 BABLACK FORREST DETAIL 6964 QUIET COVE DR 7542 Mobile Car Wash HOComml HighSWP01066 BABLUE WATER POOL SERVICE 348 PINE AVE APT A3 7389 Business Services, NEC HOComml HighSWP00927AHBOAR CROSSn 390 GRAND AVE 5813 Drinking Places (Alcoholic Beverages) COComml Highx SWP00669 BVBOB BAKER JEEP SUBURU 5555 CAR COUNTRY DR 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00276 AHBOB BAKER MITSUBISHI 5515 CAR COUNTRY DR 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00280 AHBOB BAKER VOLKSWAGEN 5500 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00216 AHBOBBY'S HIDEAWAY CAFE 4901 EL CAMINO REAL STE F 5812 Eating & Drinking Places COComml Highx SWP00217 AHBOSTON MARKET # 637 2606 EL CAMINO REAL 5812 Eating & Drinking Places COComml Highx SWP00218 BVBOYS & GIRLS CLUB OF CARLSBAD 3115 ROOSEVELT ST 7997 Membership Sports and Recreation ClubsCOComml Highx SWP00617 BVBROOKHART CONCRETE, INC. 2911 STATE ST STE P 1731 Concrete Contractor CO Comml High SWP01051 BVBROWN PLUMBING CO, ARTHUR A 2697 STATE ST 1700 Special Trade Contractors COComml Highx SWP00602 BVBUDGET RENT A CAR 850 PALOMAR AIRPORT RD 7514 Passenger Car Rental COComml HighSWP00350 ENBULLET PAINTING 3341 CADENCIA ST 1721 Painting Contractor HO Comml High SWP00997 BABURGER KING/POPEYES #37051 2525 EL CAMINO REAL STE 108 5812 Eating & Drinking Places COComml Highx SWP00872 BVCAFÉ ELYSA 3076 CARLSBAD BL 5812 Eating and Drinking Places COComml HighSWP00727 BVCAFE SEVILLA OF CARLSBAD, INC. 3050 PIO PICO DR 5812 Eating & Drinking Places COComml Highx SWP00147 AHCALDO POMODORO 2907 STATE ST 5812 Eating & Drinking Places COComml Highx SWP00202 BVCALIBER COLLISION CENTERS 6050 AVENIDA ENCINAS 7532 Top, Body, Upholstery Repair, Paint COComml Highx SWP00214 ENCALIFORNIA FABWORKS 2101 LAS PALMAS DR STE G 7532 Top, Body, Upholstery Repair, Paint COComml Highx SWP00369 ENCAMPUS CAFE 5966 LA PLACE CT STE 150 5812 Eating & Drinking Places COComml Highx SWP00376 AHCAP'S MOBILE SMALL ENGINE REPAIR 3580 TRIESTE DR 7699 Repair Shops and Related Services, NECHOComml Highx SWP00834 AHCARLS JR 2608 EL CAMINO REAL 5812 Eating & Drinking Places COComml Highx SWP00101 BVCARLS JR 5808 VAN ALLEN WAY # 110 5812 Eating & Drinking Places COComml Highx SWP00102 AHCARLS JR #117 950 CARLSBAD VILLAGE DR 5812 Eating & Drinking Places COComml Highx SWP00103 BVCARLS JR. 925 PALOMAR AIRPORT RD 5812 Eating & Drinking Places COComml Highx SWP00104 ENCARLSBAD AQUAFARM INC. 4600 CARLSBAD BLVD 182 Food Crops Grown Undercover COComml Highx SWP00939 AHCARLSBAD AUTO PARTS 3197 TYLER ST 5531 Auto & Home Supply Stores COComml Highx SWP00457 AHCARLSBAD AUTO SERVICE. 3181 TYLER ST 7538 General Automotive Repair Shops COComml Highx SWP00111 AHCARLSBAD AUTO TECHNOLOGY 2730 STATE ST 7538 General Automotive Repair Shops COComml Highx SWP00354 BVCARLSBAD BY THE SEA 2855 CARLSBAD BLVD 6513 Operators of Apartment Bldgs CO Comml High SWP00073 BVCARLSBAD CARPET CLEANING CO. 936 DAISY AVE 7217 Carpet & Upholstery Cleaning HOComml Highx SWP00132 BA Appendix 4-1 FY 2004-05Commercial InventoryCARLSBAD CHEVRON 1044 CARLSBAD VILLAGE DR 5541 Gasoline Service Stations COComml Highx SWP00466 BVCARLSBAD COMPANY STORES 5620 PASEO DEL NORTE, STE 100 6512 Operators of Nonresidential Buildings COComml HighSWP00665 AHCARLSBAD DANISH BAKERY 2805 ROOSEVELT ST 5461 Retail Bakeries COComml HighSWP00310 BVCARLSBAD FRENCH PASTRY CAFE 1005 CARLSBAD VILLAGE DR # B/C 5461 Retail Bakeries COComml HighSWP00311BVCARLSBAD GAS & PROPANE 1089 CARLSBAD VILLAGE DR 5541 Gasoline Service Stations COComml Highx SWP00599 BVCARLSBAD GOLF CENTER 2711 HAYMAR DR 7999 Amusement & Recreation Svcs, NEC COComml Highx SWP00868 BVCARLSBAD GRAND OFFICE BUILDING 800 GRAND AV 6512 Property Management COComml HighSWP00968 BVCARLSBAD JAGUAR 2725 STATE ST 7538 General Automotive Repair Shops COComml Highx SWP00518 BVCARLSBAD MUFFLER & BRAKES 1060 AUTO CENTER CT STE L 7533Automotive Exhaust System Repair ShopCOComml Highx SWP00312 AHCARLSBAD PLAZA 2508 EL CAMINO REAL 6512 Operators of Nonresidential Buildings CO Comml High SWP00177 BVCARLSBAD RACEWAY 6600 PALOMAR AIRPORT RD 7948 Racing, Including Track Operations COComml HighSWP00628 AHCARLSBAD RANCH MARKET 6118 PASEO DEL NORTE # D-F 5431 Fruit and Vegetable Markets COComml HighSWP00313 ENCARLSBAD SELF-SVC CAR WASH INC 2608 STATE ST 7542 Carwashes COComml Highx SWP00191 BVCARLSBAD SHELL STATION 1145 CARLSBAD VILLAGE DR 5541 Gasoline Service Stations COComml Highx SWP00174 BVCARLSBAD VILLAGE AUTO BODY & PAINT 3191 TYLER ST 7532 Top, Body, Upholstery Repair, Paint COComml Highx SWP00080 AHCARLSBAD VILLAGE INDEPENDENT MERCEDES AND VOLVO SERVICE 3045 ROOSEVELT ST 5531 Auto And Home Supply Stores CORComml HighSWP00314 BVCARLSBAD VOLVO 6830 AVENIDA ENCINAS 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00862 ENCATMAN PAINTING 2371 CARINGA WAY APT I 1721 Painting and Paperhanging HOComml HighSWP00854 BACESSY'S TACO SHOP 3016 CARLSBAD BLVD 5812 Eating & Drinking Places COComml Highx SWP00060 AHCHEVRON #46 850 PALOMAR AIRPORT RD 5541 Gasoline Service Stations COComml Highx SWP00747 ENCHEVRON USA INC #93320 970 TAMARACK AVE 5541 Gasoline Service Stations COComml Highx SWP00447 AHCHINA GATE 2525 EL CAMINO RL STE 142 5812 Eating & Drinking Places COComml HighSWP00128 BVCHIN'S SZECHWAN RESTAURANT 2958 MADISON ST 5812 Eating & Drinking Places COComml Highx SWP00095 BVCHUCK'S TIRE CENTER 6060 AVENIDA ENCINAS STE A 5531 Auto & Home Supply Stores COComml Highx SWP00481 ENCINNABON # 152 2525 EL CAMINO REAL STE 123 5461 Retail Bakeries COComml HighSWP00872BVCIRCLE K DBA CARLSBAD FUELS CORP 7602 EL CAMINO REAL 5541 Gasoline Service Stations CO Comml High SWP01056 BACJ DE LONG'S SPORTS PUB & GRILLE 5806 VAN ALLEN WAY # 100 5812 Eating & Drinking Places COComml Highx SWP00281 AHCLAIM JUMPER RESTAURANT, 9LTD 5958 AVENIDA ENCINAS 5812 Eating & Drinking Places COComml Highx SWP00112 AHCLEAR WATER POOL SERVICE 920 POPPY LN 7389 Pool Maintenance HOComml HighSWP00979BACOLLISION CARE 2598 STATE ST 7532 Auto body Repair and Paint Shop COComml HighSWP00898 BVCONCRETE JUNGLE CUTTING & CORING 4509 ADAMS ST # B 1700 Special Trade Contractors HO Comml High x SWP01006 AHCOSTCO WHOLESALE 951 PALOMAR AIRPORT RD 5399 Miscellaneous General Merchandise StorCOComml Highx SWP00673 ENCOUNTRY WINE AND LIQUOR 4901 EL CAMINO REAL 5411 Grocery Stores COComml HighSWP00326 AHCOYOTE BAR & GRILL 300 CARLSBAD VILLAGE DR 5812 Eating & Drinking Places COComml Highx SWP00181 BVCRAZY BURRO DINING CANTINA 6996 EL CAMINO REAL 5812 Eating & Drinking Places COComml Highx SWP00180 BA Appendix 4-1 FY 2004-05Commercial InventoryCROUTONS 5814 VAN ALLEN WAY # 140 5812 Eating Places CO Comml High AHCRYSTAL RAIN POOL SERVICES 2894 WOODRIDGE CIR 7389 Swimming Pool Maintenance HOComml Highx SWP01024 BVCUSTOM CYCLE CREATIONS 6108 AVENIDA ENCINAS STE A 5571 Motorcycle Repair & Sales COComml Highx SWP00521 ENDAILY NEWS CAFE, THE 3001 CARLSBAD BLVD STE A 5812 Eating & Drinking Places COComml Highx SWP00279 AHDAVE'S RADIATOR SERVICE 3235 ROOSEVELT ST 7538 General Automotive Repair Shops COComml Highx SWP00155 AHDECADENCE BAKERIE & TEA SHOPPE 7740 EL CAMINO REAL STE F 5461 Retail Bakeries COComml HighSWP00257 BADEGREGORIO SERVICE & REPAIR 2706 EL RASTRO LN 7349 Building Cleaning & Maint Svc, NEC HOComml HighSWP00994 BADELI WISHES 5365 AVENIDA ENCINAS STE B 5812 Eating Places COComml High xSWP00315 AHDENNY'S # 7517 1048 CARLSBAD VILLAGE DR 5812 Eating & Drinking Places COComml Highx SWP00219 BVDINI'S BY THE SEA 3290 CARLSBAD BLVD 5812 Eating & Drinking Places COComml Highx SWP00282 AHDIPPIN DOTS CARLSBAD 2525 EL CAMINO REAL # 9001 5812 Eating Places CO Comml High SWP00872 BVDOMINOS PIZZA 2564 STATE ST STE F 5812 Eating & Drinking Places COComml Highx SWP00152 BVDOMINOS PIZZA #8380 6986 EL CAMINO REAL STE A 5812 Eating & Drinking Places COComml Highx SWP00153 BADONS COUNTRY KITCHEN 2885 ROOSEVELT ST 5812 Eating & Drinking Places COComml Highx SWP00090 BVDONUT FAIR, THE 2540 EL CAMINO REAL STE C 5461 Retail Bakeries COComml HighSWP00355 BVDRAGMASTER INC. 2725 STATE ST 7538 General Automotive Repair Shops COComml Highx SWP00482 BVE C AUTO DETAILING 3658 HARWICH DR 7542 Carwashes HO Comml High SWP00339 BVEL CAMINO RENTAL 5701 EL CAMINO REAL 7359 Equipment Rental & Leasing, NEC COComml Highx SWP00325 AHEL CARIBE 6965 EL CAMINO REAL STE 205 5812 Eating & Drinking Places COComml Highx SWP00160 BAEL POLLO LOCO #3423 7120 AVENIDA ENCINAS 5812 Eating & Drinking Places COComml Highx SWP00186 BAEL RINCON GARDEN CARE 3480 MONROE ST APT B 781 Landscape Counseling And Planning HOComml High BVEL TORITO MARKET 3163 ROOSEVELT ST 5411 Grocery Stores COComml HighSWP00356 BVELYS PLACE 5928 PASCAL CT 5812 Eating & Drinking Places COComml Highx SWP00003 AHENCINAS BUSINESS PARK/MCWIN CORP 6102 AVENIDA ENCINAS STE B 6512 Operators of Nonresidential Buildings COComml HighSWP00863 ENENTERPRISE RENT A CAR L.A. #3246 1060 AUTO CENTER CT STE G 7514 Passenger Car Rental COComml HighSWP00357 AHEXPRESS AUTO CENTER 2676 STATE ST # A 7538 General Automotive Repair Shops COComml Highx SWP00386 BVFACTORY AUTHORIZED AUTOMOTIVE SERVICES 7063 VIA CANDREJO 7538 General Automotive Repair Shops HOComml HighSWP01029 BAFARADAY DELI 2235 FARADAY AVE STE S 5812 Eating & Drinking Places COComml Highx SWP00606 AHFIDELS NORTE INC 3003 CARLSBAD BLVD 5812 Eating & Drinking Places COComml Highx SWP00882 AHFIELD OF DREAMS 6571 BLACK RAIL RD 181 Ornamental Floriculture and Nursery COComml HighSWP00294 BAFIRESTONE TIRES & SERVICE CENTER 2545 EL CAMINO REAL 5531 Auto and Home Supply Stores COComml Highx SWP00352 BVFISH HOUSE VERA CRUZ 417 CARLSBAD VILLAGE DR 5812 Eating & Drinking Places COComml Highx SWP00222 AHFLORAL TRADE CENTER RESTAURANT 5600 AVENIDA ENCINAS STE 110 5812 Eating & Drinking Places COComml Highx SWP00702 AHFLOWER FIELD, THE 5702 PASEO DEL NORTE 181 Ornamental Floriculture COComml HighSWP00985 AHFOUR SEASONS AVIARA GOLF CLUB 7447 BATIQUITOS DR 7997 Golf Club CO Comml High SWP00961 BA Appendix 4-1 FY 2004-05Commercial InventoryFOUR SEASONS GOLF MAINT FACILITY 7227 AVIARA DR 7997 Golf Course and Resort CO Comml High SWP00962 BAFOUR SEASONS RESORT AVIARA 7100 FOUR SEASONS PT 7011 Hotels and Motels COComml HighSWP00963 BAFRESCO TRATTORIA & BAR 264 CARLSBAD VILLAGE DR 5812 Eating & Drinking Places COComml HighSWP00284 BVG M LANDSCAPE MAINTENANCE 3298 RANCHO FAMOSA 782 Lawn And Garden Services HOComml HighSWP00932BAGARCIAS MEXICAN RESTAURANT 2968 STATE ST 5812 Eating & Drinking Places COComml Highx SWP00285 BVGARDEN STATE BAGELS 5620 PASEO DEL NORTE STE 125 5812 Eating & Drinking Places COComml Highx SWP00607 AHGASCO GASOLINE 920 CARLSBAD VILLAGE DR 5541 Gasoline Service Stations COComml Highx SWP00884 BVGEORGIOS GREEK BURRITO WRAP 7720 EL CAMINO REAL STE F 5812 Eating & Drinking Places COComml Highx SWP00304 BAGET N' GO DONUTS 6986 EL CAMINO REAL STE E 5461 Retail Bakeries COComml HighSWP00317 BAGOLDEN TAIPEI RESTAURANT 1854 MARRON RD # M104 5812 Eating & Drinking Places COComml Highx SWP00287 BVGOLDEN TEE COCKTAILS 1065 CARLSBAD VILLAGE DR # F 5813 Drinking Places (Alcoholic Beverages) COComml HighSWP00318 BVGOLF BALL CAFE 2280 RUTHERFORD RD 5812 Eating & Drinking Places COComml Highx SWP00674 AHGOMEZ PLBG, GERARDO 4765 GATESHEAD RD 1700 Special Trade Contractors HOComml High xSWP00127 AHGONZALEZ MOBILE DETAILING 2735 JEFFERSON ST 7542 Auto Detailing HOComml HighSWP00949 BVGORSZWICK, JOE & TESE 4245 CLEARVIEW DR 181 Food Crops Grown Undercover HOComml HighSWP00991 AHGOURMET SUSHI 5814 VAN ALLEN WAY # 135 5812 Eating Places CO Comml High AHGRABENS MIRROR RESILVERING 7248 PONTO DR 7699 Repair Shops and Related Services, NECCO Comml High x SWP00150 BAGRAND AVENUE BAR & GRILL 752 GRAND AVE 5812 Eating & Drinking Places COComml Highx SWP00288 BVGRAND DELI, THE 595 GRAND AVE 5812 Eating & Drinking Places COComml Highx SWP00223 BVGRAND PACIFIC PALISADES RESORT 5805 ARMADA DR 7011 Hotels and Motels COComml HighSWP01023 AHGREAT KHANS MONGOLIAN FESTIVAL 2525 EL CAMINO REAL STE 236 5812 Eating & Drinking Places COComml Highx SWP00872 BVGREEK CORNER CAFE 1854 MARRON RD # 100 5812 Eating & Drinking Places COComml Highx SWP00204 BVGREEK VILLAGE L.L.C. 6030 PASEO DEL NORTE 5812 Eating & Drinking Places COComml Highx SWP00289 ENGREGG'S MOBILE REPAIR 5233 SHELLEY PL 7699 Repair Shops and Related Services, NECHOComml Highx SWP00943 AHHARBOR FISH CAFE 3179 CARLSBAD BLVD 5812 Eating & Drinking Places COComml Highx SWP00199 AHHENNESSEY'S TAVERN 2777 ROOSEVELT ST 5812 Eating & Drinking Places COComml Highx SWP00290 BVHERNANDEZ MOBILE AUTO REPAIR 1590 JEANNE PL 7538 General Automotive Repair Shops HOComml Highx SWP01062 AHHERTZ CORPORATION, THE 5555 PASEO DEL NORTE 7514 Passenger Car Rental COComml HighSWP00320 AHHILLS LANDSCAPING 4264 SKYLINE RD 782 Lawn and Garden Services HOComml Highx SWP01063 AHHOEHN ACURA 5556 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00224 AHHOEHN AUDI 5215 CAR COUNTRY DR 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00225 AHHOEHN HONDA 5454 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00227 AHHOEHN HONDA CERTIFIED USED CARS 5566 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00228 AHHOEHN INFINITI 5245 CAR COUNTRY DR 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00221 AHHOEHN MERCEDES 5475 CAR COUNTRY DR 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00229 AH Appendix 4-1 FY 2004-05Commercial InventoryHOEHN PORSCHE 6800 AVENIDA ENCINAS 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00291 BAIN-N-OUT BURGER, A CALIF. CORP. #89 5950 AVENIDA ENCINAS 5812 Eating & Drinking Places COComml Highx SWP00292 AHISLANDS FINE BURGERS & DRINKS 889 PALOMAR AIRPORT RD 5812 Eating & Drinking Places COComml Highx SWP00321 ENISLANDS@CARLSBAD 5814 VAN ALLEN WY 6515 Operators of Nonresidential Buildings COComml HighSWP00594 AHJ.C. DELI AND CATERING 2382 CAMINO VIDA ROBLE STE A 5812 Eating & Drinking Places COComml Highx SWP00717 ENJ.C. PENNEY COMPANY 2555 EL CAMINO REAL 5311 Department Store COComml HighSWP00874 BVJACK IN THE BOX #3006 7050 AVENIDA ENCINAS 5812 Eating & Drinking Places COComml Highx SWP00159 BAJACK IN THE BOX #36 901 CARLSBAD VILLAGE DR 5812 Eating & Drinking Places COComml Highx SWP00718 BVJAY'S GOURMET PIZZA, SEAFOOD 2975 CARLSBAD BLVD # S-B 5812 Eating & Drinking Places COComml Highx SWP00261 BVJIFFY LUBE 6021 PASEO DEL NORTE 7538 General Automotive Repair Shops COComml Highx SWP00119 ENJOHNSONS AUTO BODY AND PAINT 2677 STATE ST 7532 Auto Body Shop COComml Highx SWP00883 BVJUDY'S DELI 2035 CORTE DEL NOGAL STE 130 5812 Eating & Drinking Places COComml Highx SWP00530 ENJUICE IT UP 5620 PASEO DEL NORTE STE 123C 5812 Eating & Drinking Places COComml Highx SWP00513 AHKEN GRODY FORD 5555 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00231 AHKFC #Y450066 745 CARLSBAD VILLAGE DR 5812 Eating & Drinking Places COComml Highx SWP00593 AHKNOCKOUT PIZZERIA 2959 CARLSBAD BLVD 5812 Eating & Drinking Places COComml Highx SWP00516 BVKOKO BEACH 2858 CARLSBAD BLVD 5812 Eating & Drinking Places COComml Highx SWP00293 BVKOTIJA TACO SHOP 1850 MARRON RD STE 100 5812 Eating & Drinking Places COComml Highx SWP00360 BVLA COSTA COFFEE ROASTING CO. 6965 EL CAMINO REAL STE 208 5499 Miscellaneous Food Stores COComml HighSWP00532 BALA COSTA RESORT AND SPA 2100 COSTA DEL MAR RD 7997 Golf Course and Resort COComml HighSWP00926 BALA COSTA SUBMARINA 6994 EL CAMINO REAL STE 100 5812 Eating & Drinking Places COComml Highx SWP00262 BALA COSTA TOWING 3181 ROOSEVELT ST 7549 Towing Service COComml HighSWP00893 BVLA FIESTA DELI 5810 EL CAMINO REAL STE B 5812 Eating & Drinking Places COComml HighSWP00537 AHLA PLACE DELI 5950 LA PLACE CT STE 150 5812 Eating & Drinking Places COComml Highx SWP00533 AHLE PASSAGE 2961 STATE ST 5812 Eating & Drinking Places COComml Highx SWP00792 BVLESLIE FARM INC 1205 AVIARA PKWY 171 Berry Crops COComml Highx SWP00196 AHLEXUS CARLSBAD 5444 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00233 AHLIGHTHOUSE POOL AND SPA INC. 2531 STATE ST STE A 7389 Business Services, NEC COComml Highx SWP00552 BVLINMAR PETROLEUM (CAMINO SHELL) 2590 EL CAMINO REAL 5541 Gasoline Service Stations COComml Highx SWP00904 BVLLOYD'S AUTO SPECIALTIES 1050 AUTO CENTER CT 7549 Automotive Services COComml Highx SWP00719 AHLOLA'S 7 UP MARKET & DELI 3292 ROOSEVELT ST 5411 Grocery Stores COComml HighSWP00264 BVLOTUS THAI BISTRO 3050 PIO PICO DR 5812 Eating & Drinking Places COComml Highx SWP00148 AHM2 COLLISION CENTERS, INC. 6030 AVENIDA ENCINAS # 101 7532 Top, Body, Upholstery Repair, Paint COComml Highx SWP00041 AHMACY'S - PLAZA CAMINO REAL 2559 EL CAMINO REAL 5311 Department Store COComml HighSWP00873 BVMARIAH'S WESTWIND 377 CARLSBAD VILLAGE DR 5812 Eating & Drinking Places COComml Highx SWP00266 BV Appendix 4-1 FY 2004-05Commercial InventoryMARIE CALLENDER'S #88 5980 AVENIDA ENCINAS 5812 Eating & Drinking Places COComml Highx SWP00295 AHMAS FINA CANTINA 2780 STATE ST 5812 Eating & Drinking Places COComml Highx SWP00476 BVMCDONALDs OF PALOMAR AIRPT RD 5990 AVENIDA ENCINAS 5812 Eating & Drinking Places COComml Highx SWP00894 AHMCDONALDs PLAZA CAMINO REAL 2525 EL CAMINO REAL STE 150 5812 Eating & Drinking Places COComml Highx SWP00872 BVMIKKO JAPANESE CUISINE 1025 CARLSBAD VILLAGE DR 5812 Eating & Drinking Places COComml Highx SWP00267 BVMILES PACIFIC NURSERY 2375 PIO PICO DR 181 Ornamental Floriculture and Nursery ProdCOComml HighSWP00555 BVMILES PACIFIC NURSERY 1833 BUENA VISTA WAY 5193 Ornamental Floriculture and Nursery ProdCOComml HighSWP00554 BVMOBILE GLEAM 4654 WOODSTOCK STREET 7542 Mobile Car Wash HOComml HighSWP01014 AHMOBILE SHINE AUTO DETAILING 3320 CALLE SAN BLAS 7542 Carwashes HOComml HighSWP00857 BAMR. PEABODY'S 300 CARLSBAD VILLAGE DR STE 202 5812 Eating & Drinking Places COComml Highx SWP00794 BVMUROYA GROWERS 6697 BLACK RAIL RD 191 Nursery - Wholesale COComml HighSWP00998 BANATIONAL LEAK DETECTION 6853 CARNATION DR 7389 Swimming Pool Leak Detection, Repair HOComml Highx SWP01015 ENNEIMANS RESTAURANT 300 CARLSBAD VILLAGE DR STE 300 5812 Eating & Drinking Places COComml Highx SWP00198 BVNEW WORLD CAFÉ & RESTAURANT 2559 EL CAMINO REAL 5812 Eating & Drinking Places COComml HighSWP00616 BVNEW YORK PIZZERIA 3067 ROOSEVELT ST 5812 Eating & Drinking Places COComml Highx SWP00618 AHNORTH COAST POWER WASH 5229 FROST AVE 7542 Mobile Home Parks Powerwashing HOComml HighSWP01002AHNORTH COUNTY HYUNDAI 5285 CAR COUNTRY DR 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00220 AHNORTH COUNTY PONTIAC GMC 5445 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00232 AHNORTH COUNTY POOL & SPA 2970 LANCASTER RD 7389 Pool & spa Maintenance Services HOComml Highx SWP00888 AHOCEAN POINT TECH CENTRE 5431 AVENIDA ENCINAS, STE E 6531 Property Management COComml HighSWP01008 ENOCEANS EDGE POOL SERVICE 6550 PONTO DR SPC 38 7389 Business Services, NEC HOComml Highx SWP00993 BAOLIVE GARDEN, THE #120 1884 MARRON RD 5812 Eating & Drinking Places COComml Highx SWP00296 BVON A ROLL 2794 LOKER AVE W STE 110 5812 Eating & Drinking Places COComml Highx SWP00796 AHO-NAMI RESTAURANT 2525 EL CAMINO REAL STE 200 5812 Eating & Drinking Places COComml Highx SWP00872 BVORIENT EXPRESS OF MING LAY #3 2525 EL CAMINO REAL STE 207 5812 Eating & Drinking Places COComml Highx SWP00872 BVOVERSEAS CHINESE RESTAURANT 2820 ROOSEVELT ST 5812 Eating & Drinking Places COComml Highx SWP00297 BVPACIFIC RESTORATION 5365 AVENIDA ENCINAS, STE J 7349 Building Cleaning & Maint Svc, NEC COComml HighSWP00797 AHPALOMAR AIRPORT CAFE 2162 PALOMAR AIRPORT RD 5812 Eating & Drinking Places COComml Highx SWP00952 ENPALOMAR AIRPORT SHELL (TEXACO) 665 PALOMAR AIRPORT RD 5541 Gasoline Service Stations COComml Highx SWP00723 AHPALOMAR DELI 6150 YARROW DR STE C 5812 Eating & Drinking Places COComml Highx SWP00621 ENPALOMAR HAND CAR WASH & DETAILING 6019 PASEO DEL NORTE 7542 Carwashes COComml Highx SWP00158 ENPALOMAR MOBIL 899 PALOMAR AIRPORT RD 5541 Gasoline Service Stations COComml Highx SWP00831 ENPANDA EXPRESS 6951 EL CAMINO REAL 5812 Eating & Drinking Places COComml Highx SWP00920 BAPANDA EXPRESS # 393 2560 EL CAMINO REAL 5812 Eating & Drinking Places COComml Highx SWP00881 BVPANDA RESTAURANT, THE 7040 AVENIDA ENCINAS STE 100 5812 Eating & Drinking Places COComml Highx SWP00866 BA Appendix 4-1 FY 2004-05Commercial InventoryPAPA C'S MEXICAN FOOD 5806 VAN ALLEN WAY # 105 5812 Eating & Drinking Places COComml Highx SWP00362 AHPARKWAY NURSERY 5050 EL CAMINO REAL 181 Ornamental Floriculture & Nursery Prods COComml Highx SWP00887 AHPAT & OSCAR'S 965 PALOMAR AIRPORT RD 5812 Eating & Drinking Places COComml Highx SWP00622 ENPAT & OSCAR'S 2525 EL CAMINO REAL 5812 Eating & Drinking Places COComml Highx SWP00872 BVPEKING GARDEN 6990 EL CAMINO REAL STE K 5812 Eating & Drinking Places COComml Highx SWP00298 BAPELLY'S FISH MARKET & DELI 7110 AVENIDA ENCINAS STE 101 5812 Eating & Drinking Places COComml Highx SWP00187 BAPERFECTION COPIER SVC. 5835 AVENIDA ENCINAS STE 124 7699 Repair Shops and Related Services, NECCOComml Highx SWP00729ENPHILLIP MARRUJO (LANDSCAPE) 350 CHINQUAPIN AVE APT 1 781 Landscape Counseling and Planning HOComml Highx SWP01045 AHPICK UP STIX 7750 RANCHO SANTA FE RD #101 5812 Eating Places CO Comml High SWP00327 BAPICK UP STIX CARLSBAD INC. 2508 EL CAMINO REAL STE A 5812 Eating & Drinking Places COComml Highx SWP00157 BVPICKLES CATERING & DELI 5670 EL CAMINO REAL STE H 5812 Eating & Drinking Places COComml Highx SWP00328 AHPIONEER LANDSCAPE 6415 TOBRIA TER UNIT 203 1700 Special Trade Contractors HOComml Highx SWP00860 ENPIZZA HUT 2588 EL CAMINO REAL # B/C 5812 Eating & Drinking Places COComml Highx SWP00858 BVPIZZA PORT CARLSBAD BREWERY 571 CARLSBAD VILLAGE DR 5812 Eating & Drinking Places COComml Highx SWP00268 AHPIZZA SHUTTLE & SUBS, TOO 959 TAMARACK AVE 5812 Eating & Drinking Places COComml Highx SWP00624 AHPLANTPLAY 4915 EL CAMINO REAL 5261 Retail Nurseries, Lawn And Garden SuppCO Comml High SWP00948 AHPLAZA AUTOMOTIVE 1060 AUTO CENTER CT STE A 7538 General Automotive Repair Shops COComml Highx SWP00731 AHPLAZA CAMINO CHEVRON CENTER 2500 EL CAMINO REAL 5541 Gasoline Service Stations COComml Highx SWP00865 BVPLAZA CAMINO REAL, L.P. 2525 EL CAMINO REAL 6512 Non-Residential Property Mangement COComml HighSWP00872 BVPOINSETTIA PLAZA 7040 AVENIDA ENCINAS 6512 Operators of Nonresidential Buildings COComml HighSWP00167 ENPOINSETTIA VILLAGE CHEVRON 7170 AVENIDA ENCINAS 5541 Gasoline Service Stations COComml Highx SWP00799 BAPOLLOS MARIA 3055 HARDING ST 5812 Eating & Drinking Places COComml Highx SWP00299 BVPOOL TECH 3002 LEVANTE ST 7389 Business Services, NEC HOComml Highx SWP01034 BAPOTTED PALM, THE 2763 STATE ST 5261 Retail Nurseries, Lawn & Garden Sup StoCORComml HighSWP00626 BVPRIMO PIZZA & PASTA 7110 AVENIDA ENCINAS STE 103 5812 Eating & Drinking Places COComml Highx SWP00170 BAPROMONTORY BUSINESS PARK 2715 LOKER AV WEST 6512 Property Management - Non - Residentia COComml HighSWP00870 AHPRONTOS GOURMET MARKET 2812 ROOSEVELT ST 5812 Eating & Drinking Places COComml Highx SWP00801 BVQUALITY CONCRETE CORING 810 SANDBAR WAY 1771 Curb Coring - Saw Cutting - Asphalt HOComml Highx SWP01003 ENQUIZNOS CLASSIC SUBS 2525 EL CAMINO REAL STE 128B 5812 Eating & Drinking Places COComml Highx SWP00872 BVQURTECH 2131 LAS PALMAS DR STE F 7699 Repair Shops and Related Services NEC COComml HighSWP00864 ENRALPHS GROCERY COMPANY #175 7140 AVENIDA ENCINAS FRNT 5411 Grocery Stores COComml HighSWP00156 BARANCHO CARLSBAD GOLF COURSE 5200 EL CAMINO REAL 7992 Public Golf Courses COComml Highx SWP00412 AHRANCHO DEL ORO TOWING (CONTRACT SERVICES) 6050 AVENIDA ENCINAS 7549 Automotive Services COComml Highx SWP00520 ENRAYMOND J. MENARD, III, INC. 4303 SIERRA MORENA AVE 781 Landscape Counseling and Planning HOComml Highx SWP01041 AHRICE KING 5808 VAN ALLEN WAY # 115 5812 Eating & Drinking Places COComml Highx SWP00329 AH Appendix 4-1 FY 2004-05Commercial InventoryRITE AID #5622 7100 AVENIDA ENCINAS # C 5912 Drug Stores and Proprietary Stores CO Comml High SWP00169 ENRORICK BUICK CADILLAC 5334 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00235 AHRUBIOS BAJA GRILL 2604 EL CAMINO REAL # A 5812 Eating & Drinking Places COComml Highx SWP00272 BVRUBYS DINER, CARLSBAD 5630 PASEO DEL NORTE STE 128D 5812 Eating & Drinking Places COComml Highx SWP00665 AHRUDVALIS ORCHIDS 6595 BLACK RAIL RD 182 Ornamental Floriculture & Nursery ProducCOComml HighSWP00995 BARUTHERFORD CAFE 2262 RUTHERFORD RD STE 102 5812 Eating & Drinking Places COComml Highx SWP00273 AHS & R TOWING INC. 3199 TYLER ST 7549Automotive Services, Except Repair And COComml Highx SWP00124 AHSAFELITE AUTO GLASS 1060 AUTO CENTER CT STE I 7536 Automotive Glass Replace Shops COComml Highx SWP00414 AHSAMMYS WOODFIRED PIZZA 5970 AVENIDA ENCINAS 5812 Eating & Drinking Places COComml Highx SWP00331 AHSAN DIEGO INTERNATIONAL FLORAL TRADE CENTER 5600 AVENIDA ENCINAS STE 100 6531 Real Estate Agents and Managers COComml HighSWP00702 AHSANTORINI GREEK ISLAND GRILL 5812 VAN ALLEN WAY # 125 5812 Eating & Drinking Places COComml Highx SWP00332 AHSAV-ON DRUGS #3279 2510 EL CAMINO REAL 5912 Drug Stores and Proprietary Stores CO Comml High SWP00173 BVSBARRO 2525 EL CAMINO REAL STE 153A 5812 Eating & Drinking Places COComml Highx SWP00872 BVSEACREST KENNELS 7250 PONTO DR 752Animal Specialty Services, Except VeterinCOComml HighSWP00432 BASEARS ROEBUCK & COMPANY 2561 EL CAMINO REAL 5311 General Merchandise Stores COComml HighSWP00983 BVSHAWS AUTOSPORT LTD 2541 STATE ST # E 7538 General Automotive Repair Shops COComml Highx SWP00415 BVSMART & FINAL IRIS CO #339 2618 EL CAMINO REAL 5411 Grocery Stores COComml HighSWP00431 BVSNUG HARBOR INC/CAL WATER SPORTS 4215 HARRISON ST 7999 Amusement & Recreation Svcs, NEC COComml Highx SWP00964 AHSOUPLANTATION 1860 MARRON RD 5812 Eating & Drinking Places CO Comml High x SWP00300 BVSPIRITOS 300 CARLSBAD VILLAGE DR STE 208 5812 Eating & Drinking Places COComml Highx SWP00846 BVSPIRITO'S PIZZA BY THE SLICE 5812 VAN ALLEN WAY # 130 5812 Eating & Drinking Places COComml HighSWP00333 BVSQUID JOES 850 TAMARACK AVE 5812 Eating & Drinking Places COComml HighSWP00274 AHSTARBUCKS COFFEE #5363 2924 CARLSBAD BLVD 5812 Eating & Drinking Places COComml Highx SWP00417 BVSTARBUCKS COFFEE #5454 5620 PASEO DEL NORTE STE 124 5812 Eating & Drinking Places COComml Highx SWP00591 AHSTATE STREET CAFÉ 2913 STATE ST 5812 Eating Places CORComml High xSWP00363BVSUBMARINA CARLSBAD 300 CARLSBAD VILLAGE DR STE 201A 5812 Eating & Drinking Places COComml Highx SWP00419 BVSUBMARINA CARLSBAD FOOD COURT 5812 VAN ALLEN WAY # 120 5812 Eating & Drinking Places COComml Highx SWP00420 AHSUBWAY 7110 AVENIDA ENCINAS STE 100 5812 Eating & Drinking Places COComml Highx SWP00172 BASUBWAY #4584 6020 PASEO DEL NORTE STE A 5812 Eating & Drinking Places COComml Highx SWP00895 ENSURF CITY SQUEEZE 2525 EL CAMINO REAL # 9018 5812 Eating & Drinking Places COComml Highx SWP00872 BVSUSHI ON THE ROCK 1923 CALLE BARCELONA, STE 148 5812 Eating & Drinking Places CO Comml High SWP01019BASUSHI TAISHO 300 CARLSBAD VILLAGE DR STE 214 5812 Eating & Drinking Places COComml Highx SWP00275 BVSWEET FLOWER GROWER 1080 CHESTNUT AVE 181 Ornamental Nursery Products COComml Highx SWP00811 AHTABATA FARMS 6503 EL CAMINO REAL 291 Agriculture COComml HighSWP00900 BATACO BELL 2773 2525 EL CAMINO REAL STE 131 5812 Eating & Drinking Places COComml Highx SWP00872 BV Appendix 4-1 FY 2004-05Commercial InventoryTACO BELL/JODIKA ENTERPRISES 6017 PASEO DEL NORTE 5812 Eating & Drinking Places COComml Highx SWP00511 ENTAMARACK 76 895 TAMARACK AVE 5541 Gasoline Service Stations COComml Highx SWP00902 AHTAMARACK ST EXXON 945 TAMARACK AVE 5541 Gasoline Service Stations COComml Highx SWP00382 AHTASTY TREATS 2525 EL CAMINO REAL # 9001 5812 Eating & Drinking Places COComml Highx SWP00872 BVTERMINIX INTERNATIONAL 2221 LAS PALMAS DR STE C 7342 Disinfecting & Pest Control Svcs COComml Highx SWP00421 ENTGI FRIDAY'S 850 PALOMAR AIRPORT RD 5813 Drinking Places (Alcoholic Beverages) COComml Highx SWP00301 ENTHAT PIZZA PLACE 2622 EL CAMINO REAL # B 5812 Eating & Drinking Places COComml Highx SWP00353 BVTHE FORUM 1935 CALLE BARCELONA 6512 Retail Shopping Center COComml HighSWP01007BATHIRD MILLENNIUM SERVICES 7712 ROCIO ST 5122 Drugs, Drug Proprietaries, Sundries HOComml HighSWP00145 ENTIP TOP MEATS & EUROPEAN DELI 6118 PASEO DEL NORTE 5812 Eating & Drinking Places COComml Highx SWP00423 ENTOGOs EATERY 6971 EL CAMINO REAL STE 201 5812 Eating & Drinking Places COComml Highx SWP00425 BATOGOs EATERY 2508 EL CAMINO REAL STE E 5812 Eating & Drinking Places COComml Highx SWP00175 BVTOM GIBLINS IRISH PUB 640 GRAND AVE 5812 Eating & Drinking Places COComml Highx SWP00427 BVTOP OF THE BAGEL 2540 EL CAMINO RL STE E 5821 Bagel Shop COComml HighSWP00254 BATOWNSEND LINCOLN MERCURY 5434 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00497 AHTOYOTA CARLSBAD USED CAR DEPT. 5124 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00348 AHTOYOTA OF CARLSBAD 6030 AVENIDA ENCINAS 5511 Motor Vehicle Dealers (New and Used) COComml HighSWP00647 ENTOYOTA-CARLSBAD 5424 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00347 AHTOYOTA-CARLSBAD BODY SHOP 5450 PASEO DEL NORTE 7532 Top, Body, Upholstery Repair, Paint COComml Highx SWP00613 AHTRINAMIC MOBILE TRUCK SERVICES 3293 ROOSEVELT ST 7538 General Automotive Repair Shops CORComml HighSWP00965BVTUSCANY RESTAURANT 6981 EL CAMINO REAL STE 103 5812 Eating & Drinking Places COComml Highx SWP00302 BAUPSTAIRS/DOWNSTAIRS CARPET&CLEAN SERVICE 3465 CAMINO VALENCIA 7217 Carpet & Upholstery Cleaning HOComml Highx SWP01055 BAVALDIVIA FARMS 4914 EL CAMINO REAL 181 Crop Production COComml HighSWP00935 AHVIGILUCCIS CUCINA ITALIANA 2943 STATE ST 5812 Eating & Drinking Places COComml Highx SWP00557 BVVIGILUCCI'S SEAFOOD & STEAK HOUSE 3878 CARLSBAD BLVD 5812 Eating & Drinking Places COComml HighSWP00556 BVVILLAGE 76-CAR WASH 880 CARLSBAD VILLAGE DR 5541 Gasoline Service Stations COComml Highx SWP00844 BVVILLAGE FAIRE 300 CARLSBAD VILLAGE DR 6512 Operators of Nonresidential Buildings COComml HighSWP00212 BVVILLAGE GRILLE, THE 2833 STATE ST 5812 Eating & Drinking Places COComml Highx SWP00303 BVVILLAGE KITCHEN & PIE SHOPPE, INC. 950 TAMARACK AVE 5812 Eating & Drinking Places COComml Highx SWP00381 AHVILLAGE LAWN CARE 2292 AUDEN PL 781 Landscaping HOComml HighSWP00643 AHVILLAGE PUB, THE 2990 STATE ST 5812 Eating & Drinking Places COComml Highx SWP00695 BVVONS GROCERY COMPANY #2065 6951 EL CAMINO REAL 5411 Grocery Stores COComml HighSWP00851 BAVONS GROCERY COMPANY #2142 2560 EL CAMINO REAL 5411 Grocery Stores COComml HighSWP00880 BVVONS GROCERY COMPANY #2165 7710 EL CAMINO REAL 5411 Grocery Stores COComml HighSWP00885 BAVONS GROCERY COMPANY #2343 985 TAMARACK AVE 5411 Grocery Stores COComml HighSWP00852 AH Appendix 4-1 FY 2004-05Commercial InventoryWALBURNS CARPET CARE 2417 LA PLUMA LN 7217 Carpet & Upholstery Cleaning HOComml Highx SWP00912 BAWESELOH CHEVROLET COMPANY 5335 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00861 AHWEST COAST MOBILE DETAILING 2667 REGENT RD 7542 Automobile Services COComml HighSWP00945 AHWETZELS PRETZELS 5620 PASEO DEL NORTE STE 122 5461 Retail Bakeries COComml HighSWP00344 AHWETZELS PRETZELS 2525 EL CAMINO REAL STE 234C 5461 Retail Bakeries COComml HighSWP00872 BVWILSEY BENETT INC. 5600 AVENIDA ENCINAS STE 44 7389 Business Services, NEC COComml HighSWP00702 AHWORTHINGTON DODGE OF CARLSBAD (USED) 5548 PASEO DEL NORTE 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00505 AHWORTHINGTON DODGE OF CARLSBAD, INC. 5365 CAR COUNTRY DR 5511 Motor Vehicle Dealers (New and Used) COComml Highx SWP00343 AHZEN POOL SERVICE 2894 LANCASTER RD 7389 Swimming Pool Maintenance HOComml Highx SWP01040 AH"SAY WHEN" MOBILE OIL CHANGE 2733 MONROE ST 7538 General Automotive Repair Shops HO Comml HighBV24 HOURS CLEANING 695 MAGNOLIA AVE APT A 7349 Building Cleaning And Maintenance ServiHO Comml HighA & T LANDSCAPING & TREE TRIMMING CO. 3861 EL CAMINO REAL 783 Ornamental Shrub And Tree Services HO Comml High AHA B E CONSTRUCTION 6275 CITRACADO CIR 7349 Building Cleaning And Maintenance ServiHO Comml HighA WAY WITH PAINT 1665 AMANTE CT 7349 Building Cleaning And Maintenance ServiHOComml HighA1 QUALITY CARPET CLEANING 3183 JEFFERSON ST APT E 7349 Building Cleaning And Maintenance ServiHOComml HighAL MITCHELL'S CLEANING 2945 VALLEY ST 7217 Carpet And Upholstery Cleaning HOComml HighALBERTSONS # 6720 7660 EL CAMINO REAL 5411 Grocery Stores COComml HighALTURA POOLS 4584 COVE DR # A 7389 Business Services, Not Elsewhere ClassifHO Comml HighAME RENTALS INC. 3901 MONROE ST 7353 Heavy Construction Equipment Rental AnHO Comml High BVAMERICAN CAFE PAVILLION 2711 HAYMAR DR 5963 Direct Selling Establishments CO Comml HighBVAMERICAN WINDOW CLEANING 132 BREAKWATER ST 7349 Building Cleaning And Maintenance ServiHO Comml High ENAQUATIC PERFECTION INC 1089 GOLDENEYE VW 7389 Business Services, Not Elsewhere ClassifHOComml HighAQUATIC POOL SYSTEMS CO. 4637 CORALWOOD CIR 7389 Business Services, Not Elsewhere ClassifHO Comml High AHARRIN SYSTEMS, INC. 6076 CORTE DEL CEDRO 7389 Business Services, Not Elsewhere ClassifCO Comml HighENARTISOPTIMUS, INC. 2195 FARADAY AVE STE A 8731 Commercial Physical And Biological ReseCOComml HighBELLA CARPET CARE 142 CHANNEL RD 7217 Carpet And Upholstery Cleaning HO Comml High ENBELMAN REMODELING 7803 CENTELLA ST APT 7 7349 Building Cleaning And Maintenance ServiHO Comml HighBETTER BUZZ COFFEE 5542 FERMI CT 5963 Direct Selling Establishments COComml HighBETTER WAY AUTO 2646 MADISON ST 5511 Motor Vehicle Dealers (New And Used) CORComml HighBIRDS OF PARADISE LANDSCAPING 4525 COVE DR APT 6 782 Lawn and Garden Services HOComml HighxAHBLINGBLINKIN 6909 QUAIL PL APT E 5963 Direct Selling Establishments HO Comml High BABLODGETT PAINTING 1706 EVERGREEN CIR 7349 Building Cleaning And Maintenance ServiHO Comml HighBURTON'S CARPET CARE 6965 EL CAMINO REAL STE 105 7349 Building Cleaning And Maintenance ServiCOComml HighC & M AERATION 912 ROSEMARY AVE 782 Lawn And Garden Services HO Comml High BAC R DETAILING 2510 NAVARRA DR UNIT 522 7542 Carwashes HO Comml High Appendix 4-1 FY 2004-05Commercial InventoryCAFFE MILANO 701-705 PALOMAR AIRPORT RD 5963 Direct Selling Establishments COComml HighCANINE ADVANTAGE 1344 CYNTHIA LN 7389 Business Services, Not Elsewhere ClassifHOComml HighCAPPUCCINO COTTAGE 4996 EL CAMINO REAL # D 5812 Eating Places CO Comml High AHCARLSBAD CITY FLEET MAINT 2480 IMPALA DR 7539 Automotive Repair Shops, NEC COComml HighxAHCARLSBAD CITY SWIM COMPLEX 3401 MONROE ST 7997 Membership Sports and Recreation ClubsCOComml HighxBVCHARO CHICKEN 7680 EL CAMINO REAL # 103 5812 Eating Places CO Comml HighCHEVRON USA INC #91312 2500 EL CAMINO REAL 5541 Gasoline Service Stations COComml HighBVCHLORA CLEAR 3504 WOODLAND WAY 7389 Business Services, Not Elsewhere ClassifHO Comml HighCOMMONBOND 4079 SKYLINE RD 5963 Direct Selling Establishments HO Comml High AHCROSSROAD PETROLEUM 810 TAMARACK AVE 5541 Gasoline Service Stations CO Comml HighCURB CO 2920 MANAGUA PL 7389 Business Services, Not Elsewhere ClassifHO Comml High BAD. VAUGHN 6590 SCAUP 7349 Building Cleaning & Maint Svc, NEC HOComml HighBADEALER SERVICE CENTER 1050 AUTO CENTER CT 7538 General Automotive Repair Shops CO Comml High x AHDEBORAH J. SYLVESTER 2930 AVENIDA PIMENTERA 7389 Business Services, Not Elsewhere ClassifHO Comml High BADOYLE ENTERPRISES LLC 2372 MERWIN DR 5963 Direct Selling Establishments HO Comml High AHEARTHSONG 7379 SEAFARER PL 782 Lawn And Garden Services HOComml HighENGENE BIOTECHNOLOGIES 6351 CORTE DEL ABETO # A-100 8734 Testing Laboratories COComml HighENVIROTEK 1592 SAPPHIRE DR 7349 Building Cleaning And Maintenance ServiHO Comml High ENEVANS POINT EL CAMINO REAL 6552 Land Subdividers and Developers COComml HighAHEXECUTIVE IMAGE 6423 TOBRIA TER UNIT 103 7542 Carwashes HO Comml HighEXXON MOBIL OIL CORP 899 PALOMAR AIRPORT RD 7538 General Automotive Repair Shops CO Comml High x ENFELIX A. LANDSCAPING 2814 VIA RICARDO 781 Landscape Counseling And Planning HOComml HighFIREFLY CREATIONS 537 DEW POINT AVE 5963 Direct Selling Establishments HO Comml High BAFOCUSED AUTO DETAILING 3660 CATALINA DR 7542 Carwashes HO Comml High BVFOUNDATIONS 390 OAK AVE STE B 8999 Services, Not Elsewhere Classified COR Comml High BVFRANK'S DEALER SERVICES 6830 AVENIDA ENCINAS 7542 Carwashes CO Comml HighENFRANK'S LANDSCAPING 1311 LAUREL TREE LN APT 260 781 Landscape Counseling And Planning HO Comml HighFRENCHY'S POOL & SPA SERVICE & REPAIR 1913 ALGA RD APT C 7389 Business Services, Not Elsewhere ClassifHO Comml High BAFROST CONSTRUCTION 1287 CYNTHIA LN 1521 General Contractors--Single-Family HousHOComml HighG & M OIL CO., INC. #46 850 PALOMAR AIRPORT RD 5541 Gasoline Service Stations CO Comml High x ENGALAXY PAINTING 2703 AVENIDA DE ANITA APT 15 7349 Building Cleaning And Maintenance ServiHOComml HighGEM WORKS 1580 JEANNE PL 5963 Direct Selling Establishments HOComml HighAHGOODIES BAKERY 2971 STATE ST 5461 Retail Bakeries CORComml HighGORILLA EQUIPMENT RENTALS 505 OAK AVE 7359 Equipment Rental And Leasing, Not ElsewCORComml HighGRINVAN INC 2153 VISTA LA NISA 8999 Services, Not Elsewhere Classified HO Comml High BA Appendix 4-1 FY 2004-05Commercial InventoryHAL TILE & STONE 4545 COVE DR APT B 7349 Building Cleaning And Maintenance ServiHOComml High AHHERCULES HOME IMPROVEMENT 1275 BUENA VISTA WAY 7349 Building Cleaning And Maintenance ServiHO Comml HighBVHOLMES WORK 2347 CARINGA WAY APT 4 7389 Business Services, Not Elsewhere ClassifHOComml HighHORTISCULPTURE 2826 UNICORNIO ST APT B 781 Landscape Counseling and Planning HOComml HighxBAINDUSTRIAL SKYLIGHTS 4747 MARINA DR # 23 7349 Building Cleaning And Maintenance ServiHO Comml High AHINGOLD TRACTOR SERVICE 4135 PARK DR 782 Lawn and Garden Services HOComml HighxAHINTEGRITY DETAIL SERVICE 7916 EL ASTILLERO PL 7542 Carwashes HO Comml HighISAAC'S BAKERY DELI 2051 PALOMAR AIRPORT RD STE 200 5812 Eating Places COComml HighJ C CONSTRUCTION & RENOVATION 3110 DEL REY AVE 7349 Building Cleaning & Maint Svc, NEC HOComml HighBAJASON'S PAINT AND BUMPER 2740 CIRCULO SANTIAGO APT R 7542 No Entry HOComml HighJIM AGNOS POOL & SPA SERVICE 2251 ALTISMA WAY APT 203 7389 Business Services, NEC HOComml HighxBAJIMBO'S NATURAL FAMILY, INC. 1923 CALLE BARCELONA # 149 5411 Grocery Stores COComml HighJMS CONCEPTS 2401 LEVANTE ST 5963 Direct Selling Establishments HO Comml High BAK N H ENTERPRISES 3003 GARBOSO ST 5963 Direct Selling Establishments HO Comml High BAKATO FARM 3250 SUNNY CREEK RD 291 Genl Farms, Primarly Livestck & Animal SCOComml HighxAHKING'S FISH HOUSE 5625 PASEO DEL NORTE 5812 Eating Places COComml HighLA COSTA CARPET CARE 2315 LEVANTE ST 7217 Carpet & Upholstery Cleaning HOComml HighxBALA MESA POOL SERVICE 7710 ROMERIA ST 7699 Repair Shops and Related Services, NECHOComml HighxBALA SEA BLUES DESIGN 3523 CAMINITO SIERRA APT 202 7389 Business Services, Not Elsewhere ClassifHO Comml High BALANDSCAPE & MORE 1569 TURQUOISE DR 781 Landscape Counseling And Planning HO Comml High ENLEDESMA LANDSCAPE 2050 JANIS WAY 781 Landscape Counseling And Planning HOComml HighLILIYA KHOMENKO 6432 OLEA LN UNIT 201 7349 Building Cleaning And Maintenance ServiHO Comml HighENLIVING STONES DESIGN 3624 CHESHIRE AVE 5963 Direct Selling Establishments HO Comml High BVLOMA GRANDE FARMS 4658 PALOMAR AIRPORT RD 291 Genl Farms, Primarly Livestck & Animal SCOComml HighxAHLONE ROOTER, THE 2420 PIO PICO DR 7699 Repair Shops and Related Services, NECHOComml HighxBVLOPEZ LANDSCAPE 1332 MAGNOLIA AVE 782 Lawn and Garden Services HOComml HighxAHLORD & CLARK AUTO DETAILING 295 CHESTNUT AVE APT 21 7542 Carwashes HOComml HighLUCAS PLUMBING 2890 WOODRIDGE CIR 7349 Building Cleaning & Maint Svc, NEC HOComml HighBVMAD ABOUT POOLS 1880 CANYON PL 7389 Business Services, Not Elsewhere ClassifHO Comml HighMARCO POLO LANDSCAPING 3130 JEFFERSON ST APT A 781 Landscape Counseling And Planning HOComml HighBVMARIANO'S LANDSCAPING 3422 MADISON ST 782 Lawn And Garden Services HOComml HighMARS (MAJOR APPLIANCE REPAIR SERVICE) 380 ACACIA AVE 7699 Repair Shops and Related Services, NECHOComml HighxAHMCKRACKEN PLUMBING 2890 WOODRIDGE CIR 7349 Building Cleaning And Maintenance ServiHO Comml HighMCLEOD LANDSCAPE SERV'S 3639 VILLAGE CIR APT C 781 Landscape Counseling And Planning HOComml HighMEXICO VIEJO 2508 EL CAMINO REAL STE D 5812 Eating Places CO Comml HighBV Appendix 4-1 FY 2004-05Commercial InventoryMIGUEL GARDENING & JANITORIAL 3537 MADISON ST 781 Landscape Counseling and Planning HOComml HighAHMIXE LANDSCAPING 3714 JEFFERSON ST 782 Lawn and Garden Services HOComml HighxAHMOBIL AUTO DETAILING ENTERPRISES 4464 ADAMS ST 7542 Carwashes HO Comml High BVMTR HORTICULTURE 7074 PRIMENTEL LN 782 Lawn and Garden Services HOComml HighxBANATHAN YOUNG 3325 CAMINO DE LOS COCHES 5261 Retail Nurseries, Lawn And Garden SuppCOComml HighNEJAME FERNS 7915 ARBUSTO CT 181 Ornamental Floriculture & Nursery Prods HOComml HighxBANEW BEGINNINGS DESIGNS 3925 TRIESTE DR 781 Landscape Counseling and Planning HOComml HighxAHNORTH COUNTY CURB SERVICE 2102 JANIS WAY 7389 Business Services, NEC HOComml HighBVNORTH COUNTY PLAZA MARRON AND MONROE CO Comml High BVOGRADY, TIM 2725 WILSON ST 781 Landscape Counseling and Planning HOComml HighxBVONAMI RESTAURANT (CARLSBAD) 2525 EL CAMINO REAL #220 5812 Eating Places CO Comml HighPACIFIC OIL SERVICES INC 2590 EL CAMINO REAL 5541 Gasoline Service Stations COComml HighPACIFIC SUN LANDSCAPING 6907 CARNATION DR 781 Landscape Counseling And Planning HOComml HighBAPACIFIC WINDOW CLEANING 1805 NICOLIA DR UNIT 202 7349 Building Cleaning And Maintenance ServiHOComml HighPACIFIC WINDSHIELDS 156 CHERRY AVE APT 6 7536 Automotive Glass Replacement Shops HO Comml High BVPALOMAR SHELL 665 PALOMAR AIRPORT RD 5541 Gasoline Service Stations COComml HighPANDA PANDA #419 5630 PASEO DEL NORTE STE 141 5812 Eating & Drinking Places COComml HighxAHPANERA BREAD 1935 CALLE BARCELONA 5812 Eating Places COComml HighPARK CARE 2744 AUBURN AVE 781 Landscape Counseling and Planning HOComml HighxAHPARSCAPE YARD CARE 2445 PIO PICO DR 781 Landscape Counseling and Planning HOComml HighxBVPARTYTHEMES.COM 7978 AMARGOSA DR 5963 Direct Selling Establishments HO Comml HighBAPASHBY PORTABLE WELDING 4325 TRIESTE DR 7692 Welding Repair HOComml HighxAHPELICAN PACKAGING, INC. 5816 DRYDEN PL 7389 Business Services, Not Elsewhere ClassifCOComml HighPHIL'S CARWASH / DETAILING 6001 PASEO ACAMPO APT 125 7542 Carwashes HO Comml High ENPOWERPOINT CLEANING SERVICES 2304 ALTISMA WAY APT 107 7349 Building Cleaning & Maint Svc, NEC HOComml HighBAPRECISION CONST. HAULING (PCH) 3325 VIVIENDA CIR 7349 Building Cleaning And Maintenance ServiHO Comml HighPREMIER HOME AND IMPROVEMENTS 3531 MILFORD PL 7389 Business Services, Not Elsewhere ClassifHOComml HighR & R INDUSTRIES 1769 SKIMMER CT 8999 Services, Not Elsewhere Classified HO Comml High BARED PORT SOLUTIONS 6894 PEACH TREE RD 8999 Services, Not Elsewhere Classified HO Comml High BARESIDENTIAL MAINTENANCE 4778 BROOKWOOD CT 7349 Building Cleaning & Maint Svc, NEC HOComml HighAHRESTAURANT MAINT 2833 ANDOVER AVE # 6 7349 Building Cleaning & Maint Svc, NEC HOComml HighBVRESTORATION FLOORING 2304 ALTISMA WAY 7217 Carpet And Upholstery Cleaning HOComml HighRIESTERS CARPET SERVICE 3027 AZAHAR CT 7217 Carpet & Upholstery Cleaning HOComml HighxBARINCON DE NAYARIT 1065 CARLSBAD VILLAGE DR # D 5812 Eating Places CORComml HighRODSCAPE 2416 LA TINADA CT 782 Lawn And Garden Services HOComml HighBA Appendix 4-1 FY 2004-05Commercial InventoryROGERS POOL SERVICE, SCOTT 2715 MORNING GLORY LN 7389 Business Services, NEC HOComml HighxBVRONNIE BEEZ'S HONEY FARM 287 ACACIA AVE 279Animal Specialties, Not Elsewhere ClassifHO Comml HighROWLETT'S YARD CARE 3480 ADAMS ST 781 Landscape Counseling and Planning HOComml HighxAHSAGE RESEARCH LLC 4909 REFUGIO AVE 781 Landscape Counseling And Planning HOComml HighAHSAGECOAST BUILDERS 2961 LANCASTER RD 7349 Building Cleaning And Maintenance ServiHOComml HighSAMBA BRAZILIAN STEAKHOUSE 1814 MARRON RD 5812 Eating Places CO Comml HighBVSAN SAI JAPANESE GRILL 5600 PASEO DEL NORTE STE 115A 5812 Eating Places COComml HighSANCHEZ FARM 4660 EL CAMINO REAL 291 Genl Farms, Primarly Livestck & Animal SCOComml HighxAHSASY KAT MOBILE DETAILING 1758 COTTONWOOD AVE 7542 Carwashes HOComml High BASATURN LITHO, INC. 3048 CAMINO LIMERO 7389 Business Services, NEC HOComml High BASCREEN MACHINE OF NORTH COUNTY, THE 3234 RANCHO QUARTILLO 7349 Building Cleaning & Maint Svc, NEC HOComml HighBASEA CLEAR WINDOW CLEANING 5401 LOS ROBLES DR 7349 Building Cleaning & Maint Svc, NEC HOComml HighAHSHAMROCK POOL SERVICE 2706 GALICIA WAY 7389 Business Services, Not Elsewhere ClassifHOComml HighSHORELINE POOL SERVICES 6527 CAMINO DEL PARQUE 7389 Business Services, NEC HOComml HighxENSNA LANDSCAPING/DESIGN 3574 HARWICH DR 781 Landscape Counseling And Planning HO Comml High BVSO CAL ARBOR TREE SERVICE 375 ACACIA AVE APT 1 783 Ornamental Shrub And Tree Services HO Comml HighSO CAL CUSTOM BARBECUES 1712 CATALPA RD 7389 Business Services, NEC HOComml HighBASOL RECONDITIONING SERVICES 2635 MADISON ST APT 23 7538 General Automotive Repair Shops HOComml HighxBVSOUNDS IN SILENCE 2684 HIGHLAND DR 5963 Direct Selling Establishments HO Comml High BVSOUTH CARLSBAD STATE BEACH HY 101 7999 Amusement & Recreation Svcs, NEC COComml HighAHSOUTHPORT GROUP, THE 2050 MACARTHUR AVE 7699 Repair Shops and Related Services, NECHO Comml High xAHSTARBUCKS COFFEE # 5767 7680 EL CAMINO REAL # A 5812 Eating Places COComml HighSTEAM KING 1290 LAS FLORES DR 7217 Carpet & Upholstery Cleaning HOComml HighxBVSTEVIEROSE & COMPANY 7157 TANAGER DR 7389 Business Services, Not Elsewhere ClassifHO Comml High BASTONE IMAGERY 3546 HIGHLAND DR 7389 Business Services, NEC HOComml HighBVSUGAR CAFE & DESSERT BAR 6955 EL CAMINO REAL STE 107 5812 Eating Places COComml HighSUNCOAST WINDOW & DOOR 3321 VIVIENDA CIR 5211 Lumber & Building Materials Dealers HOComml HighxBASWE-DEN TSAI 3318 CORTE VERSO 8999 Services, Not Elsewhere Classified HO Comml High BATAILSPIN 7400 CAPSTAN DR 272 Horses And Other Equines HO Comml HighTEAM CLEANING 6419 TOBRIA TER UNIT 301 7349 Building Cleaning & Maint Svc, NEC HOComml HighENTERI MACY 3306 VENADO ST 7389 Business Services, NEC HO Comml High xBATHE CATALINA CORPORATION 3530 CATALINA DR 7353 Heavy Construction Equipment Rental AnHOComml HighTHE GARDEN GAL 6617 VIREO CT 781 Landscape Counseling And Planning HOComml High BATHE ULRICH GROUP 1118 SCRUB JAY CT 5963 Direct Selling Establishments HO Comml High ENTHE WINE THIEF INC. 519 GRAND AVE 5812 Eating Places COR Comml High BV Appendix 4-1 FY 2004-05Commercial InventoryTIRE GUY 4305 SIERRA MORENA AVE 7389 Business Services, NEC HOComml HighxAHTOM LOPEZ JR EL CAMINO REAL 191 General Farms, Primarily Crop COComml HighTOM T HONDA 1565 CHESTNUT AVE 781 Landscape Counseling and Planning HOComml HighxAHTOMMY V'S 7670 EL CAMINO REAL # 104 5812 Eating Places CO Comml HighTOUCH OF GLASS 2805 SIERRA MORENA AVE 7349 Building Cleaning & Maint Svc, NEC HOComml High BVVAZQUEZ LANDSCAPING 2750 CIRCULO SANTIAGO APT M 782 Lawn And Garden Services HO Comml HighVIASAT, INC 5791 VAN ALLEN WAY 873 Research, Develop, + Testing Services COComml HighWALL SPLASH DECOR AND MORE 1328 CORVIDAE ST 7349 Building Cleaning And Maintenance ServiHOComml HighWASH-ALL 2424 JEFFERSON ST # A 7349 Building Cleaning And Maintenance ServiHOComml HighWASHNET 7082 PRIMENTEL LN 7389 Business Services, NEC HOComml HighBAWATANABE GARDENING, BILL 2560 GREGORY DR 781 Landscape Counseling and Planning HOComml HighxBVWAYNE'S ENTERPRISES 6102 AVENIDA ENCINAS # B-C 7692 Welding Repair COComml HighWEST CANNON COURT, LLC 4990 AVENIDA ENCINAS 5541 Gasoline Service Stations COComml HighWEST CANNON COURT, LLC 4990 AVENIDA ENCINAS 5411 Grocery Stores COComml HighWEST COAST GARDEN SUPPLY 5370 EL ARBOL DR 5261 Retail Nurseries, Lawn And Garden SuppHO Comml HighWEST COAST WALLS 2716 LA GOLONDRINA ST 8999 Services, Not Elsewhere Classified HO Comml High BAWINDOW GUYS 2303 OCEAN ST APT 10 5963 Direct Selling Establishments HO Comml High BVXTREME CLEAN SERVICES 2671 FLOWER FIELDS WAY 7349 Building Cleaning And Maintenance ServiHOComml HighYADA FARM 1835 BUENA VISTA WY 291 Genl Farms, Primarly Livestck & Animal SCOComml HighxBVYADA FARM 2928 VALLEY ST 291 Genl Farms, Primarly Livestck & Animal SCOComml HighxBVYARD FAIRY, THE 6163 PASEO PALERO 781 Landscape Counseling And Planning HOComml HighZERO BOUNDARY, INC. 5816 DRYDEN PL 8999 Services, Not Elsewhere Classified COComml HighOASIS NURSERY, INC. 4901 EL CAMINO REAL 5193 Flowers, Nursery Stock, Supplies COComml Highx SWP00825 AHCHARLES T FARM 3008 SUNNY CREEK RD 161 Flowers, Nursery Stock, And Florists' SupCO Comml High SWP01030 AHCOLD STONE CREAMERY 1935 CALLE BARCELONA 175 5451 Retail Ice Cream Sales CO Comml High SWP01042 BAINTERNATIONAL COFFEE & TEA LLC #85 1935 CALLE BARCELONA #176 5499 Specialty Coffe Sales CO Comml High SWP01043 BASUPER DONUTS 590 GRAND AVE 5812 Eating Places COComml HighSWP00364 BVA.R.M. PAINTING 2687 WATERBURY WAY 1721 Special Trade Contractors HOComml HighSWP00905 BVAQUATIC QUALITY ASSURANCE 2185 FARADAY AVE STE 130 7389 Business Services COComml Highx SWP00764 AHCUSTOM HOME PAINTING 2138 TWAIN AVE 1700 Special Trade Contractors HOComml Highx SWP00987 BVDAVID PARKER LANDSCAPE 4911 REFUGIO AVE 781 Landscaping HOComml Highx SWP00897 AHEDWARD SHEDLEY MASONRY 2445 SIERRA MORENA AVE 1700 Special Trade Contractors HO Comml High x SWP01053 AHEXCELLENCE IN PAINTING 2781 BERKELEY AVE 1721 Construction Specialist - Painting HOComml Highx SWP00936 AHGARY TEAM PAINTING INC. 3890 HIGHLAND DR 1700 Special Trade Contractors HOComml Highx SWP00934 AHGS DREAMSCAPING 1370 PINE AVE 1700 Special Trade Contractors HO Comml High x SWP01023 AH Appendix 4-1 FY 2004-05Commercial InventoryHI-Q PAINTING CO. 2916 LUCIERNAGA ST APT B 1799 Special Trade Contractors HO Comml High x SWP01061 BAINDUSTRA PAINT & CONST. 1145 TAMARACK AVE 1700 Special Trade Contractors HOComml Highx SWP00820 AHINTERNATIONAL COFFEE & TEA LLC 2508 EL CAMINO REAL STE F 5812 Eating and Drinking Place COComml HighSWP00394 BVPKS 6150 A CORTE DEL CEDRO, STE A 5091 Sporting & Recreational Goods & Sups CO Comml High x SWP00047 ENTAYLOR MADE GOLF COMPANY INC 4155 SALK AV 7999 Amusement and Recreation Services CO Comml High SWP00088 AHLINDA'S FROZEN YOGURT 3001 CARLSBAD BLVD STE B 5812 Ice Cream & Frozen Deserts COComml Highx SWP00815 AHORANGE JULIUS/DAIRY QUEEN 2525 EL CAMINO REAL STE 133 5812 Ice Cream & Frozen Deserts COComml Highx SWP00872 BV 5 78 5 78BUENA VISTA L A G O O N AUGUA HEDIONDA LAGOON BATIQUITOS LAGOON PACIFIC OCEAN EL CAMINO REALMELROSE DRRA N C H O S A N TA FE R D LA COSTA AVCOAST HIGHWAY 101S SANTA FE AV OCEANSIDE BL W VISTA WY LAKE BL VISTA WY ALGA RD ENCINITAS BL AVIARA PYCARLSBAD BLTA MA RACK AV MONROE ST SYCAMORE AVC A R L SB A D V IL L A G E D R LEUCADIA BL SANTA FE DR LEVANTE ST EL CAMINO DEL NORTEHIGHLAND DR OLIVE DRCANNON RD PARK DR POINSETTIA LN C A S S ID Y S T C A L IF O R N IA S T OLIVENHAIN RD HACIENDA DR SR-78 ROBELINI DR SOTO STKELLY DR PLAZA DR IVY RD LEGOLAND DRLEUCADIA BLCOAST HIGH WAY 101 MAI N S T V IS T A W Y MELROSE DRCANNON RD C A N N O N R D EL CAMINO REAL PALOMAR AIRPORT RD COLLE G E BL CARLSBAD BLR A N C H O SANTA FE RDLA COSTA AV EL CAMI NO REALFA R AD AY AV MARRON RD COLLEGE BLJ E F FE RSON ST AVENIDA ENCINAS BATIQUITOS DR L OKER AV ELOKER AV W PASEO DEL NORTELOMA ALTA ENCINAS BUENA VISTA SAN MARCOS AGUA H ED IO N D A LAKECALAVERA MERKLE RESERVOIR 1952INCORPORATED Commercial SitesInventory - 2004 Legend Commercial Sites 2004 Automotive Facility Restaraunt/Food Establishment Other Drainage Basins Agua Hedionda Creek Batiquitos/San Marcos Creek Buena Vista Creek Encinas Creek City Boundary Major Road Freeway Water Body River/Stream 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. Map created by the City of Carlsbad GIS. Portions of this DERIVED PRODUCT contain geographic information copyrighted by SanGIS. All Rights Reserved.Printed 19 October 2004J:\cargis2\products\engin\r137.02\2004\CommercialSites2004.mxd 1 inch equals 3,250 feet 3,250 0 3,250Feet Appendix 6-1FY 03-04 Municipal Employee TrainingDATE DEPT./DIV.#EMPLOYEES ATTENDINGTRAINING TYPENAME OF TRAINING OR TOPICSLOCATIONSPONSOR/ PRESENTER7/10/03Eng./Devpt. Services7 Staff meeting SWMP example Faraday City staff07/17/03Eng./Devpt. Services7 Staff meeting Condo conversion SWMP Faraday City staff07/24/03Eng./Devpt. Services5 Staff meetingVortecnic units, pollutants removed by themFaraday City staff07/31/03Eng./Devpt. Services5 Staff meetingSWMP review for N.C. Animal HospitalFaraday City staff08/07/03Eng./Devpt. Services5 Staff meeting Veg Bio-Swale Faraday City staff08/28/03Eng./Devpt. Services6 Staff meetingStorm inlet and on site detention basin for minor subdivisionFaraday City staff09/11/03Eng./Devpt. Services9 Staff meetingFilter inlets, hydrodynamic separators suppliersFaraday City staff10/09/03Eng./Devpt. Services7 Staff meetingSWPPP Financing Plan/pollutant generators/JURMP reportingFaraday City staff10/23/03Eng./Devpt. Services7 Staff meetingBMPs with no new constructionFaraday City staff11/6/03Eng./Devpt. Services6 Staff meetingAccess to SWPPPs & SWMPs/BWPPPs to include numerical quantities/land use reqiring SWMP/Nature Ctr E.C. requirementsFaraday City staff12/4/03Eng./Devpt. Services8 Staff meetingCovered parking/SWPPP for single family residenceFaraday City staff12/13/03Eng./Devpt. Services7 Staff meetingNPDES for Sunny Creek projectFaraday City staff1/8/04Eng./Devpt. Services7 Staff meetingGrass swales/pooper bagsFaraday City staff1/22/04Eng./Devpt. Services6 Staff meetingWPCP for parking expansionFaraday City staffPage 1 of 3 Appendix 6-1FY 03-04 Municipal Employee TrainingDATE DEPT./DIV.#EMPLOYEES ATTENDINGTRAINING TYPENAME OF TRAINING OR TOPICSLOCATIONSPONSOR/ PRESENTER1/29/04Eng./Devpt. Services7 Staff meetingWater quality basin/erosion controlFaraday City staff2/5/04Eng./Devpt. Services7 Staff meetingStormwater Mgmnt System Design Seminar/detention basinsFaraday City staff2/12/04Eng./Devpt. Services6 Staff meetingNew project for removal of solids and hydrocarbonsFaraday City staff2/26/04Eng./Devpt. Services6 Staff meetingInlet inserts/basins in small res projectsFaraday City staff3/4/04Eng./Devpt. Services5 Staff meetingVegetated basin/draining treated flows from basinFaraday City staff3/25/04Eng./Devpt. Services6 Staff meetingTrails project grass swale/discharge to Agua Hedionda Cove /enhanced construction BMPs for condos/Modification of detention tanks to allow infiltrationFaraday City staff4/1/04Eng./Devpt. Services6 Staff meetingStd Imp Plan and Grading Plan sheets to reference SWPPP, SWMP, NPDES requirementsFaraday City staff4/16/04Eng./Devpt. Services7 Staff meetingStormwater Management/filter inlets, sediment Faraday City staff4/29/04Eng./Devpt. Services4 Staff meetingStormwater Seminar 4/22/04 discussion/detention basinFaraday City staffPage 2 of 3 Appendix 6-1FY 03-04 Municipal Employee TrainingDATE DEPT./DIV.#EMPLOYEES ATTENDINGTRAINING TYPENAME OF TRAINING OR TOPICSLOCATIONSPONSOR/ PRESENTER5/20/04Eng./Devpt. Services4 Staff meetingFilter inserts and swales/Levantino discussion of capacity of downstream system/porous pavementFaraday City staff5/26/04Eng./Devpt. Services5 Staff meeting Infiltration Basins Faraday City staff6/3/04Eng./Devpt. Services5 Staff meetingPorous pavement on parking lots/Encina Wastewater Dev PlanFaraday City staff6/10/04Eng./Devpt. Services6 Staff meetingFed Ex/Carlsbad Corp Ctr compliance with SWPPFaraday City staff6/17/04Eng./Devpt. Services6 Staff meetingBMP's required for minor gradingFaraday City staff6/24/04Eng./Devpt. Services6 Staff meeting RWQCB conditions Faraday City staffPage 3 of 3 Appendix 7-2City of Carlsbad Construction Site NPDES Compliance Inspection Checklist Construction Management & Inspection Division Inspection Type: Weekly Monthly Pre-storm Post-event Inspected By: _________________________________ Weather:_____________________________________ Project Name/#: _______________________________ Date:_______________________________________ Mark (√ ) box “Yes”, “No”, or “N/A”; if there are comments, mark (√ ) box “Comment”. Yes No N/A Comment Inspection Description____________________________ 1. Are slopes steeper than 3:1 properly covered? 2. Are areas flatter than 3:1 covered or protected by desilting basins? 3. Is the SWPPP wall map up to date and accurate? 4. Are all gravel bags, straw waddles, silt fences, and other linear sediment barriers in place in accordance with the SWPPP, and are they functioning properly? 6. Are basins designed and maintained to provide the required retention/detention? 7. Is the stabilized construction entrance preventing tracking (i.e. working properly)? 8. Are all downstream storm drain inlets protected with devices that are in working order and being properly maintained? 9. Are non-storm-water BMP’s being used? (e.g. concrete washouts) 10. Are all material and equipment handling, storage, and maintenance areas clean, and free of spills, leaks, or other deleterious materials? 11. Is the site free from litter and the litter collected and placed in covered containers? 12. Are temporary stockpiles and/or construction materials in approved areas and protected/covered? 13. Are all seeded or landscaped and irrigation areas properly maintained? 14. Are all natural drainage courses and open spaces in proximity to this project protected? 15. Are all BMP’s maintained in functional order? (e.g. sediment removed, basins pumped down, repairs made, etc.) Comments:___________________________________________________________________________________________ ____________________________________________________________________________________________________ ____________________________________________________________________________________________________ ____________________________________________________________________________________________________ ____________________________________________________________________________________________________ Signature:__________________________________________ Date:_________________________________ C:\Documents and Settings\carnd\My Documents\City of Carlsbad NPDES compliance checklist.doc Rev Date: 10/15/03 NPDES TRAINING SCHEDULEAppendix 7-4TRAINING DATE PRESENTER TOPICAPRIL 29, 2004 CASEY TIRE WASHINGMAY 27, 2004 GARY CONSTRUCTION ENTRANCESJUNE 24, 2004 TIM HYDRAULIC MULCHJULY 22, 2004 CHIP FIBER BLANKETSAUGUST 19, 2004 JOE SEDIMENT BASINSSEPTEMBER 30, 2004 GRANT CHECK DAMSOCTOBER 18, 2004 SKIP, DON & GRANT GENERAL PERFORMANCE OF EROSION CONTROL DEVICESOCTOBER 19, 2004 SKIP, DON & GRANT GENERAL PERFORMANCE OF EROSION CONTROL DEVICESOCTOBER 28, 2004 CASEY SILT FENCEDECEMBER 9, 2004 GARY STRAW WADDLESJANUARY 20, 2005 TIM CHEVRONSFEBRUARY 17, 2005 CHIP DRAINAGE SWALESMARCH 17, 2005 GRANT SCHEDULINGAPRIL 28, 2005 JOE HYDRO SEEDING Appendix 7-5 H:\STORM WATER PROGRAM\JURMP\JURMP Annual Report 03-04\Appendix 7\7-5 Ministerial Permit.doc Last printed 01/26/2005 1:15 PM CITY OF CARLSBAD PUBLIC WORKS DEPARTMENT MMIINNIISSTTEERRIIAALL PPEERRMMIITT RREEVVIIEEWW PPRROOCCEESSSS FFOORR SSTTOORRMM WWAATTEERR PPRROOTTEECCTTIIOONN Committee Report Findings and Recommendations June 2004 Committee Members: Skip Hammann Don Moore Bob Wojcik Chris DeCerbo Mike Peterson Jayne Strommer Appendix 7-5 H:\STORM WATER PROGRAM\JURMP\JURMP Annual Report 03-04\Appendix 7\7-5 Ministerial Permit.doc Last printed 01/26/2005 1:15 PM Table of Contents Section Scope of Work……………………………………………………………………………. 1 Proposed Process and Policy Changes.………………………………………………. 2 Process Flow Chart………………………………………………………………………. 3 Checklist………………………………………………………………………………………. 4 Building Department - Construction Site NPDES Compliance Inspection Checklist Engineering Department - Construction Site NPDES Compliance Inspection Checklist Storm Water Fact Sheet Checklist for Building / Grading Permits Storm Water Quality Project Priority Determination Checklist Applicant Certification…………………………………………………………………… … 5 Appendix 7-5 H:\STORM WATER PROGRAM\JURMP\JURMP Annual Report 03-04\Appendix 7\7-5 Ministerial Permit.doc Last printed 01/26/2005 1:15 PM SECTION 1 SCOPE OF WORK Develop new policies and procedures to comply with the City of Carlsbad Jurisdictional Urban Runoff Management Plan (JURMP) as it applies to ministerial permits. Examples of ministerial permits are; , building permits, demolition permits, right-of-way permits, haul route permits and other types of permitted construction projects that do not require discretionary review. The JURMP requires the City to incorporate the City’s Storm Water Standards as contained in the City of Carlsbad, Public Works Department, Standard Urban Storm Water Mitigation Plan (SUSMP) into ministerial permit requirements. Appendix 7-5 H:\STORM WATER PROGRAM\JURMP\JURMP Annual Report 03-04\Appendix 7\7-5 Ministerial Permit.doc Last printed 01/26/2005 1:15 PM SECTION 2 PROPOSED PROCESS AND POLICY CHANGES A. APPLICATION AND PLAN REVIEW PROCESS 1. BUILDING DEPARTMENT Upon receipt of any type of application for a permitted construction activity, the applicant will be required to complete a Storm Water Fact Sheet, and Storm Water Quality Project Priority Determination Checklist. These two documents are required by the JURMP and assist in determining the need for; temporary and permanent BMPs, storm water mitigation plans and reports, storm water BMP maintenance requirements, and other storm water related issues. The Building Department will require that these documents be completed with all ministerial permits as part of the permit application process. For projects that require no review by the Engineering Department, such as, re-roofing, water heaters, and electrical permits, the Building Department will determine the necessary minimum construction site BMPs required from the Construction Site BMP Cross-Reference Table. 2. PLANNING DEPARTMENT There are a limited number of construction permits that are reviewed only by the Planning Department staff, such as sign permits. In these instances it will be the Planning Departments responsibility to require the applicant to complete a Storm Water Fact Sheet, and Storm Water Quality Appendix 7-5 H:\STORM WATER PROGRAM\JURMP\JURMP Annual Report 03-04\Appendix 7\7-5 Ministerial Permit.doc Last printed 01/26/2005 1:15 PM Project Priority Determination Checklist and determine the appropriate minimum construction BMPs. 3. ENGINEERING DEPARTMENT If review is required by the Engineering Department / Development Services for a ministerial permit, the Building Department will attach a copy of the Storm Water Fact Sheet, and Storm Water Quality Project Priority Determination Checklist to the building plans and route them via the Planning Department to Development Services for their review and action. Development Services shall determine the appropriate BMPs and plan requirements for the project, based on a review of the Storm Water Fact Sheet and Storm Water Quality Project Priority Determination Checklist. If it is determined by Development Services that a Storm Water Pollution Prevention Plan (SWPPP) is not required for the project, Development Services will provide a Construction Site BMP Cross- Reference Table to the applicant identifying the minimum construction site BMPs required for the ministerial permit. If a SWPPP is required then the applicant’s civil engineer will determine the appropriate project BMPs and include them in the SWPPP and other construction documents. Appendix 7-5 H:\STORM WATER PROGRAM\JURMP\JURMP Annual Report 03-04\Appendix 7\7-5 Ministerial Permit.doc Last printed 01/26/2005 1:15 PM B. CONSTRUCTION PHASE 1. BUILDING DEPARTMENT a.) Building Permit Inspection As part of the Building Inspector’s duties, a Building Department Construction Site NPDES Compliance Checklist shall be completed with each inspection during their normal scheduled inspections. The Building Inspector will be required to inspect the site for BMPs because an Engineering Inspector is not involved in building permit inspections. It shall be the Building Inspectors responsibility to conduct a visual review of the project site for compliance and proper implementation of BMPs. If the Building Inspector determines that the site is non-compliant, in implementing BMPs to the maximum extent practical (MEP), then the Building Inspector will notify the builder in writing to correct the BMP deficiencies. The Building Inspector will take the appropriate enforcement actions necessary to cause the project to be brought into compliance. If it is deemed necessary the Building Inspector may issue a “red tag” or request the Engineering Department or Environmental Programs Section to assist in providing enforcement and or technical support. b.) Joint Building and Grading Inspections For projects that require grading permits, it is anticipated that the Engineering Inspector will be assisting the Building Inspector in the inspection, enforcement, and implementation of construction site BMPs. For example, on tract-home site construction projects, the Building Inspector’s inspection activities may be limited to specific building sites, Appendix 7-5 H:\STORM WATER PROGRAM\JURMP\JURMP Annual Report 03-04\Appendix 7\7-5 Ministerial Permit.doc Last printed 01/26/2005 1:15 PM and specific building related inspections. On these types of sites, the Building Inspector would still be responsible for inspection of construction site BMP implementation but only the specific building sites inspected, not the entire project site, which may or may not have any building construction activities. 2. ENGINEERING DEPARTMENT For sites that have a grading permit, he Engineering Inspector shall be responsible for BMP inspection, enforcement, and implementation of the entire construction site. Coordination will be required between the Building Inspector and Engineering Inspector to ensure proper BMP implementation, inspection and enforcement. The Building Inspector may be requested by the Engineering Inspector to issue a Stop Work Notice for building permit activities due to deficient construction site BMPs. During the Rainy Season, October 1 to April 30, all projects with an active grading permit will be inspected once a week by the Engineering Inspector for proper installation and implementation of construction site BMPs. During the Dry Season, May 1 to September 30, all projects with an active grading permit, will be inspected on an as-needed basis as part of other normal Engineering inspection activities for proper installation and implementation of construction site BMPs. Appendix 7-5 H:\STORM WATER PROGRAM\JURMP\JURMP Annual Report 03-04\Appendix 7\7-5 Ministerial Permit.doc Last printed 01/26/2005 1:15 PM If there is no grading permit, the Building Inspector will be responsible for BMP implementation, inspection, and enforcement of the entire construction site. Appendix 7-5 H:\STORM WATER PROGRAM\JURMP\JURMP Annual Report 03-04\Appendix 7\7-5 Ministerial Permit.doc Last printed 01/26/2005 1:15 PM SECTION 3 PROCESS FLOW CHART Yes Bldg permit requires Planning approval? Bldg permit requires Eng approval? Planning Dept reviews permit for compliance with Planning standards. Bldg permit requires Eng approval? No Planning dept reviews SWFS & SWQPPDC for BMP requirements. Eng dept reviews permit for compliance with Eng standards and reviews SWFS & SWQPPDC for BMP requirements. Building dept reviews SWFS & SWQPPDC for BMP requirements. Yes Yes No No Permit returned to the Building dept. Once all dept. approvals are obtained, permit is issued by the Bldg dept. Building Inspector monitors BMP implementation for Building permit sites Engineering Inspector monitors BMP implementation for sites covered by a grading permit Inspectors collaborate as needed to enforce proper BMP implementation. Bldg permit submitted with SWFS & SWQPPDC Appendix 7-5 H:\STORM WATER PROGRAM\JURMP\JURMP Annual Report 03-04\Appendix 7\7-5 Ministerial Permit.doc Last printed 01/26/2005 1:15 PM SECTION 4 CHECKLIST 1. Building Department - Construction Site NPDES Compliance Inspection Checklist 2. Engineering Department - Construction Site NPDES Compliance Inspection Checklist 3. Storm Water Fact Sheet Checklist for Building / Grading Permits 4. Storm Water Quality Project Priority Determination Checklist Appendix 7-5 H:\STORM WATER PROGRAM\JURMP\JURMP Annual Report 03-04\Appendix 7\7-5 Ministerial Permit.doc Last printed 01/26/2005 1:15 PM Appendix 7-5 H:\STORM WATER PROGRAM\JURMP\JURMP Annual Report 03-04\Appendix 7\7-5 Ministerial Permit.doc Last printed 01/26/2005 1:15 PM Appendix 7-5 H:\STORM WATER PROGRAM\JURMP\JURMP Annual Report 03-04\Appendix 7\7-5 Ministerial Permit.doc Last printed 01/26/2005 1:15 PM City of Carlsbad Storm Water Fact Sheet Checklist for Building/Grading Permits Project Name: Contractor: Location: Project Class: (please check appropriate box) † Exempt (no outside work) Stop here! † Building Permit † Grading/Building Permit Activities: (please check all that apply) † Demolition (outside) † Grading † Excavation † Construction/Repair Disturbed Area: (please check appropriate box) † Less than 5,000 sq/ft † Less than 20,000 sq/ft † Less than 1 acre † Greater than 1 acres (requires CA General Construction Permit) † Greater than 1 acres and discharges to tributary of CWA section 303(d) water body or 200 feet (ESA) † Greater than 50 acres Grading/Construction: (please check appropriate box) When will Grading/Construction Activities Occur? † Wet Season (October 1 - April 30) † Dry Season (May 1 - September 30) † Both Proximity to Water Bodies: (please check appropriate box) Carlsbad Watershed † Hydrologic Unit A † Hydrologic Unit B Receiving Water Body † Buena Vista Lagoon † Agua Hedionda Lagoon † Encinas Creek Distance from receiving water body ________feet † Hydrologic Unit C † Hydrologic Unit D † Batiquitos Lagoon † Pacific Ocean Projects requiring Building Permit must include following items: † Certificate of intent to comply † Checklist of selected BMPs applicable † Storm Water Pollution Prevention Plan (SWPPP) [or a Caltrans Water Pollution Control Plan (WPCP) (optional)] Projects Not subject to CA General Construction Permit (require grading permit and less than 1 acre) must include following items: † Certificate of intent to comply † Checklist of selected BMPs and location on project plans † SWPPP (optional) † WPCP (optional) † Certificate of intent to maintain selected BMPs Projects subject to CA General Construction Permit (greater than 1 acre) must include following items: † Notice of Intent (NOI) and SWRCB letter issuing WDID number † Checklist of selected BMPs and location on project plans † SWPPP or WPCP † Certificate of intent to maintain selected BMPs † Substitution of SWPPP for BMP checklist and project plans Appendix 7-5 H:\STORM WATER PROGRAM\JURMP\JURMP Annual Report 03-04\Appendix 7\7-5 Ministerial Permit.doc Last printed 01/26/2005 1:15 PM Staff’s Storm Water Fact Sheet Checklist for Building/Grading Permits Yes No N/A 1. Plan to manage storm water and non-storm water discharges during construction activities at all times? F F F If no, provide Storm Water Management Application Form. 2. Does grading occur during the wet season (October 1 - April 30)? F F F If yes, can grading be rescheduled? F F F What additional BMPs (e.g., Phasing, Minimizing Disturbed Soil Area) will be required? 3. Are adequate erosion prevention BMPs included? F F F If no, additional BMPs required? 4. Are adequate sediment control BMPs included? F F F If no, additional BMPs required? 5. Is clearing and grading minimized to only the portion of the site necessary for construction? F F F If no, any additional requirements? Appendix 7-5 H:\STORM WATER PROGRAM\JURMP\JURMP Annual Report 03-04\Appendix 7\7-5 Ministerial Permit.doc Last printed 01/26/2005 1:15 PM Yes No N/A 6. Is the exposure time of disturbed soil areas minimized? F F F If no, any additional requirements? 7. Will the disturbed area be temporarily stabilized and reseeded as rapidly as possible? F F F If no, any additional requirements? 8. Will the disturbed area be permanently revegetated or landscaped as early as feasible? F F F If no, any additional requirements? 9. If slopes are disturbed, will the slopes be stabilized? F F F If no, any additional requirements? Page 3 of 3 Appendix 7-5 H:\STORM WATER PROGRAM\JURMP\JURMP Annual Report 03-04\Appendix 7\7-5 Ministerial Permit.doc Last printed 01/26/2005 1:15 PM CITY OF CARLSBAD STORM WATER QUALITY PROJECT PRIORITY DETERMINATION CHECKLIST State law holds the City responsible for any type of water pollution caused within City limits. To comply with State law, the City has adopted regulations requiring anyone doing grading or construction work, to plan and implement pollution control methods. In order for us to assist you, please check the appropriate YES/NO box as it relates to the project you are submitting for a building permit. This form must be completed and submitted with your permit application. PART A – DOES YOUR PROJECT INCLUDE A: YES NO 1. Detached residential development of 10 or more units? 2. Attached residential development of 10 or more units? 3. Commercial development greater than 100,000 square feet? 4. Automotive repair shop? 5. Restaurant? 6. Hillside development with a slope greater than 15% that disturbs more than 5,000 square feet of ground? 7. Possible drainage of rainwater toward a waterway with natural vegetation, such as: a creek, stream or wetland area with natural occurring plants? 8. Parking lot greater than or equal to 5,000 square feet or with at least 15 uncovered parking spaces? 9. Street or road which would create a new paved surface that is 5,000 square feet or greater? Limited Exclusion: Trenching and resurfacing work associated with utility projects. If any answer in Part A is "YES", your project is subject to the "Priority Project Permanent Storm Water Best Management Practices (BMP) Requirements," and "Standard Permanent Storm Water BMP Requirements". To find out what these requirements are, you can visit the City of Carlsbad website at: http://www.ci.carlsbad.ca.us/cserv/stormwater/susmppdf/susmp.pdf or ask at the City's Engineering Counter to review or purchase a copy. These BMPs must be included in the design of your site. Page 1 of 3 Appendix 7-5 H:\STORM WATER PROGRAM\JURMP\JURMP Annual Report 03-04\Appendix 7\7-5 Ministerial Permit.doc Last printed 01/26/2005 1:15 PM PART B – DOES YOUR PROJECT PROPOSE: YES NO 1. New impervious areas, such as: rooftops, roads, parking lots, driveways, or sidewalks? 2. New landscape areas with irrigation systems? 3. Permanent structures within 100 feet of any natural water body? 4. Outdoor trash enclosures? 5. Permanent liquid or solid material loading and unloading areas? 6. Vehicle or equipment fueling, washing, or maintenance areas? 7. A use that will require a permit for storm water discharge associated with industrial activities (except construction)?* 8. Commercial or industrial waste handling or storage, excluding typical office or household waste? 9. More than 100 cubic yards of grading or more than 5,000 square feet of ground disturbance during construction? 10. Any new storm drains, or alteration to existing storm drains? *To find out if your project is required to obtain a permit for storm water discharges associated with industrial activities, visit the State Water Resources Control Board web site at: www.swrcb.ca.gov/stormwtr/industrial.html If all answers to Part A are "NO", and any answers to Part B are "YES", your project is only subject to the "Standard Permanent Storm Water BMP Requirements". and you must fill out Part C below. If every question in Part A and B is answered "NO", DO NOT ANSWER PARTS C OR D, your project is exempt from permanent pollution control requirements and no further action regarding this is needed. Thank you. PART C – WOULD YOUR PROJECT MEET ANY OF THESE CRITERIA DURING CONSTRUCTION? YES NO 1. Is the project subject to California's statewide General NPDES Permit for storm water discharges associated with construction activities?** 2. Does the project propose grading or soil disturbance? 3. Would storm water or urban runoff have the potential to contact any portion of the construction area, including washing and staging areas? 4. Would the project use any construction materials that could negatively affect water quality if discharged from the site (such as paints, solvents, concrete, and stucco)? **To find out if your project is required to obtain a permit for storm water discharges associated with construction activities, visit the State Water Resources Control Board web site at: www.swrcb.ca.gov/stormwtr/construction.html z If every question in Part C is answered "NO", your project is exempt from any additional requirements. z If the answer to question 1 of Part C is “Yes”, your project is subject to "Construction Storm Water BMP Performance Standards," and must prepare a Storm Water Pollution Prevention Plan (SWPPP) z If the answer to question 1 is “No” but any other question in Part C was “Yes”, your project is subject to "Construction Storm Water BMP Performance Standards," and must prepare a Water Pollution Control Plan (WPCP). z If any of the answers to the questions in Part C are "YES", complete Part D, below. Page 2 of 3 Appendix 7-5 H:\STORM WATER PROGRAM\JURMP\JURMP Annual Report 03-04\Appendix 7\7-5 Ministerial Permit.doc Last printed 01/26/2005 1:15 PM PART D Please check the box next to the "priority" that best describes your project. High Priority z Projects disturbing 1 acre or more of area. z Projects on private property where grading permits are required. Medium Priority z Projects in the public right-of-way where grading occurs, such as installation of sidewalk, substantial retaining walls, or curb and gutter for a majority of street frontage. Low Priority z Projects in the public right-of-way where minimal to no grading occurs, such as pedestrian ramps, driveway additions, small retaining walls, etc. z Projects on private property where grading permits are not required, such as small retaining walls, single-family homes, small tenant improvements, etc. Page 3 of 3 Appendix 7-5 H:\STORM WATER PROGRAM\JURMP\JURMP Annual Report 03-04\Appendix 7\7-5 Ministerial Permit.doc Last printed 01/26/2005 1:15 PM SECTION 5 APPLICANT CERTIFICATION STORM WATER MANAGEMENT PLAN APPLICANT’S CERTIFICATION OF SWMP I certify under a 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. Signature Date Name and Title Telephone Number CITY OF CARLSBAD DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM 2004 Prepared for: City of Carlsbad Public Works Department 405 Oak Avenue Carlsbad, CA 92008 Prepared by: D-MAX Engineering, Inc. 8380 Miramar Mall, Suite 227 San Diego, CA 92121 Tel: (858) 455-9988 Fax: (858) 455-9978 TABLE OF CONTENTS PAGE i Table of Contents Section Page 1 INTRODUCTION.........................................................................................................................................1 1.1 CITY SETTING.......................................................................................................................................... 1 1.2 REGULATORY REQUIREMENTS.................................................................................................................. 1 1.3 PROGRAM OVERVIEW .............................................................................................................................. 2 1.4 PREVIOUS WORK..................................................................................................................................... 2 1.5 REPORT OUTLINE .................................................................................................................................... 5 2 SAMPLING LOCATIONS ..........................................................................................................................13 3 FIELD & LABORATORY ANALYTICAL METHODS.................................................................................19 3.1 FIELD SCREENING PROCEDURES AND METHODS..................................................................................... 19 3.2 LABORATORY ANALYTICAL METHODS...................................................................................................... 20 3.3 QUALITY ASSURANCE AND QUALITY CONTROL (QA/QC) ......................................................................... 20 3.3.1 Field Sampling and Analysis QA/QC.................................................................................................................20 3.3.2 Laboratory Sampling and Analysis QA/QC.......................................................................................................21 3.4 FOLLOW-UP ACTION LEVELS................................................................................................................... 21 4 FIELD SCREENING RESULTS.................................................................................................................26 4.1 QUALITATIVE OBSERVATIONS................................................................................................................. 26 4.2 FIELD ANALYTICAL RESULTS .................................................................................................................. 31 5 LABORATORY ANALYTICAL RESULTS.................................................................................................37 5.1 SUMMARY.............................................................................................................................................. 37 6 DATA ANALYSIS ......................................................................................................................................41 SITE AH08...................................................................................................................................................... 41 SITE AH10...................................................................................................................................................... 41 SITE AH11...................................................................................................................................................... 42 SITE AH12...................................................................................................................................................... 42 SITE AH13...................................................................................................................................................... 42 SITE AH18...................................................................................................................................................... 43 SITE AH31...................................................................................................................................................... 43 SITE AH45...................................................................................................................................................... 43 SITE AH46...................................................................................................................................................... 44 SITE BA13...................................................................................................................................................... 44 SITE BA40...................................................................................................................................................... 44 SITE BA41...................................................................................................................................................... 44 SITE BA47...................................................................................................................................................... 44 SITE EN02B.................................................................................................................................................... 45 SITE EN02C................................................................................................................................................... 45 SITE EN14A.................................................................................................................................................... 45 SITE EN23...................................................................................................................................................... 45 TABLE OF CONTENTS PAGE ii Table of Contents (continued) 7 ADDITIONAL STUDY................................................................................................................................47 7.1 QUALITATIVE OBSERVATIONS..................................................................................................................... 47 7.2 FIELD ANALYTICAL RESULTS...................................................................................................................... 47 7.3 LABORATORY ANALYTICAL RESULTS .......................................................................................................... 48 8 FOLLOW UP INVESTIGATIONS...............................................................................................................50 8.1 PURPOSE .............................................................................................................................................. 50 8.2 INVESTIGATION PROCEDURE .................................................................................................................. 50 8.3 INVESTIGATED SITES.............................................................................................................................. 51 Site AH10....................................................................................................................................................................51 Site AH45....................................................................................................................................................................54 Site AH46....................................................................................................................................................................55 Site BA13....................................................................................................................................................................58 Site BA40....................................................................................................................................................................61 9 SUMMARY AND RECOMMENDATIONS..................................................................................................64 9.1 SUMMARY ................................................................................................................................................. 64 9.1.1 Summary of Field Screening and Laboratory Analysis Data............................................................................64 9.1.2 Summary of Upstream Investigation Data........................................................................................................65 9.2 RECOMMENDATIONS .............................................................................................................................. 67 9.2.1 Education..........................................................................................................................................................67 9.2.2 Maintenance......................................................................................................................................................68 9.2.3 Further Investigations........................................................................................................................................68 TABLE OF CONTENTS PAGE iii Table of Contents (continued) TABLES 1-1 SUMMARY OF HISTORICAL DRY WEATHER MONITORING DATA 2-1 YEAR 2004 DRY WEATHER SAMPLING LOCATIONS 3-1 FIELD ANALYTICAL METHODS 3-2 LABORATORY ANALYTICAL METHODS 3-3 ACTION LEVELS FOR FIELD SCREENING AND LABORATORY PARAMETERS 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 DISSOLVED COPPER CONCENTRATIONS AND CORRESPONDING ACTION LEVELS 5-3 SUMMARY OF LABORATORY ANALYTICAL RESULTS 7-1 ADDITIONAL STUDY SUMMARY OF FIELD ANALYTICAL RESULTS 7-2 ADDITIONAL STUDY SUMMARY OF LABORATORY ANALYTICAL RESULTS FIGURE 1 CITY OF CARLSBAD DRAINAGE MAP WITH 2004 DRY WEATHER SAMPLING LOCATIONS 2 WATERSHED MAP OF THE CARLSBAD AREA, BROKEN INTO HYDROLOGIC SUBAREAS 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 LABORATORY ANALYTICAL REPORTS C FIELD DATA SHEETS CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 1 1 INTRODUCTION 1.1 City Setting The City of Carlsbad, located in northern San Diego, and is bordered by the cities of Oceanside, Vista, San Marcos, Encinitas and unincorporated areas of the County of San Diego The City of Carlsbad consist of an approximated drainage area of 21,592 acres. The majority of land use in the City is residential, comprising more than one third of the total City acreage. Open space currently occupies a large percentage of the total drainage area, with the remaining land uses being divided among commercial, industrial, municipal facilities, streets, and highways. The City topography is naturally divided into four separate watersheds (see Figure 1). 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 All of the City of Carlsbad lies within the Carlsbad Hydrologic Unit (904). Much of the runoff within the City discharges into three coastal lagoons and eventually into the Pacific Ocean. Agua 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. 1.2 Regulatory Requirements On February 21, 2001, the San Diego RWQCB issued Order No. 2001-01 (NPDES No. CAS0108758), a comprehensive, revised countywide NPDES permit for municipal urban runoff discharges within San Diego County using a watershed-based approach. Under this permit, the County of San Diego is the designated Principal Permittee, with the City of San Diego, San Diego Unified Port District and 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. Each copermittee is also required to conduct annual dry weather field screening of discharges into the storm drain system within its jurisdiction. As under previous regulations, 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. However, under the new permit, Copermittees are also required to conduct laboratory analysis for 25 percent 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 current year of this expanded monitoring program are presented herein. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 2 1.3 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 conveyance 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 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 2004 Dry Weather Field Screening and Analytical Monitoring Program. 1.4 Previous Work • The City of Carlsbad has conducted dry weather field screening programs for the past eight years. A summary of the screening results obtained for each year (1995 through 2002) is discussed below and presented in Table 1-1. • 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. • 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, CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 3 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. 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 CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 4 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). • In 2002, the City conducted field screening at a total of 60 sites. Measurable flow was observed at 48 of the primary sites, while eleven sites were ponded, and one site was dry. Since one of the stations was observed dry, an alternate site (BV08) was selected for monitoring with this site having measurable flow. Ammonia concentrations of 1.0 mg/L or higher were found at fourteen of the sites, with the highest concentration at Site BA27 of 56 mg/L. Nitrate was found at concentrations of 10 mg/L or higher at six of the sites, with four of these sites having nitrate concentrations exceeding 40 mg/L. Only one site, Site BA47, had a concentration of reactive phosphate above 2.0 mg/L. The reactive phosphate concentration at this site measured 6.5 mg/L, but dropped to at or below 0.5 mg/L on two follow-up visits. Detergents were measured at or greater than 1.0 mg/L at four of the sites and all the sites had at least a small amount of detergent present. Measurements of pH found that three sites had pH levels below 6.5 and one site had a pH above 9.0. Laboratory analysis for oil and grease found four sites with elevated concentrations and bacterial analysis found contamination at three of the sites. Laboratory results for detergents, pesticides and metals all had concentrations either at non-detect or below the action level. Floatable materials such as scum, foam, oily sheens, organic films, wood debris, plastic, paper and aluminum cans were found at several of the sites. Foam or scum covered the water surface at CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 5 four sites, bubbles were observed at ten sites and an oily sheen or organic film was noted at eleven sites. • In 2003 sixty sites were selected for field screening. Fifty-four of the sites had measurable flow, six sites were ponded, and Site BV15 was dry, so it was replaced with alternate Site BV08. Measurements of pH were 6.5 or lower at four of the sites. Conductivity was measured above 10,000 µmhos/cm at three sites, and an ammonia concentration of 1.0 mg/L or higher was found at eleven sites. Six sites had nitrate concentrations at or above the action level of 10 mg, with two of sites having concentrations exceeding 40 mg/L. No sites tested above the action level for reactive phosphorus. Detergent concentrations at or above the action level of 1.0 mg/L were observed at four sites. Bacterial contamination was recorded at eight sites. Dissolved metal concentrations were not detected or below the action level at all sites. Diazinon and chlorpyrifos were not detected or below their action levels at all sites except Site BA06, which exceeded the action level for chlorpyrifos. Laboratory analysis did not detect surfactants (detergents) at any sites, and oil and grease did not exceed the action level at any sites. Trash was observed at twenty-two of the visited sites, and five dusty or oily sheens were noted. Results of the additional study on the City’s creeks found the diazinon concentration measured at Site BV Creek-1 and the fecal coliform count measured at Site EN Creek-1 exceeded established action levels. No other measured field and lab parameters exceeded action levels; most fell well below action levels or were not detected. 1.5 Report Outline This report is presented in the following order: Section 1 discusses the City of Carlsbad setting, describes the objectives of the dry weather monitoring program, provides a regulatory background, summarizes historical field screening data and provides an outline to the report. Section 2 describes the sampling locations and the site selection criteria. Section 3 describes the field screening and laboratory analytical procedures. This section also discusses quality assurance protocols used during sampling and lists appropriate action levels for initiating follow-up investigations. Section 4 discusses the results of the field screening analyses. Section 5 discusses the results of the laboratory analyses. Section 6 provides a thorough analysis of the collected field and laboratory data and includes descriptions of each site with evidence of physical, chemical or biological pollution. Section 7 provides the results of additional creek study sites, including both field screening and laboratory analyses. Section 8 details the results of follow up investigations undertaken to isolate the source(s) of water contamination detected during the field screening program. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 6 Section 9 provides a summary of the program results and recommendations for follow-up actions. Appendix A contains photographs of each of the investigated sites. Appendix B contains the laboratory analytical reports. Appendix C contains original copies of the field data sheets. TABLE 1-1 SUMMARY OF HISTORICAL DRY WEATHER MONITORING DATA CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 7 Site IDAH-02AH-03AH-05AH-05AAH-08AH-09AH-10AH-11AH-12AH-13AH-15AH-17AH-18AH-24AH-26AH-27AH-28AH-28AAH-29AH-30AH-31AH-32AH-45AH-46AH-56AH-59AH-61AH-63AH-65AH Creek-1BA-02BA-03BA-03ABA-04BA-04ABA-051995pH na na na 8 na 9.5 8 8 7.7 na na na 7.9 7.8 9.4 7.1 9 8.1 8.3 na 8 8.7 8.3 na 7.6 na 8.3 7.2 na 8 7.8Temperature na na na 19.4 na 27.7 24.6 22.5 22.1 na na na 22.9 22.8 31 24 29.3 25 24 na 28 23.6 25 na 23.9 na 24 23.3 na 25 25Ammonia mg/l na na na 0.05 na 0.02 0.16 0.25 0.04 na na na 0.14 0.05 0.06 0.07 0.17 0.1 0.02 na 0.02 0.06 0.2 na 0.05 na 0.2 0.04 na 0.1 0Detergents mg/l na na na 0.25 na 1 0.5 15 0.75 na na na 0.5 0.25 0.25 0.5 0.75 <.25 0.25 na 0.25 0.25 nd na 0.75 na 0.5 0.5 na 1.5 0.5Chlorine mg/l na na na 0.6 na 0.6 0.4 1 0.3 na na na 0.4 0.5 0.2 0.8 0.6 0.2 0.4 na 0.1 0.1 0.8 na 0.3 na 0.3 0.4 na 0.8 0.4Copper mg/l na na na nd na nd nd nd nd na na na nd nd nd nd nd nd nd na nd nd nd na nd na nd nd na nd ndPhenols mg/l na na na nd na nd nd nd nd na na na nd nd nd nd nd nd nd na nd nd nd na nd na nd nd na nd nd1996pH 7.9 9 na 8.1 na 8 8.7 7.8 7.5 8.1 na 8.1 7.8 7.9 9.3 7.9 9 na na 9.6 8.5 8.4 na na 7.4 na 8.36 7 8.36 7.7Temperature 22 27.8 na 20.9 na 22.4 24 24 24.2 25 na 24.3 29.4 25.8 29.7 27.7 28.1 na na 23.5 29.6 22.4 na na 24.9 na 23.6 24 25.6 27Ammonia mg/l nd nd na 0.33 na 0.05 0.02 0.01 0.54 0 na nd 0.01 0.05 0.08 0.02 0.04 na na nd 0.06 0.02 na na 0.07 na 0.22 0.06 0.02 0.1Detergents mg/l 1 0.75 na 0.25 na 0.5 2 2 0.5 0.3 na 0.5 0.25 0.25 0.25 0.25 0.25 na na 1 0.25 0.5 na na 0.5 na 0.75 0.5 0.75 0.8Chlorine mg/l 0.6 1.5 na 0.4 na 0.3 0.1 0.4 0.6 0.6 na 0.6 0.6 0.6 0.6 1 0.6 na na 0.6 0.6 0.6 na na 1 na 0.1 <.1 0.1 ndCopper mg/l nd nd na nd na nd nd nd nd nd na nd nd nd nd nd nd na na nd nd nd na na nd na nd nd nd ndPhenols mg/l nd nd na nd na nd nd nd nd nd na nd nd nd nd nd nd na na nd nd nd na na nd na nd nd nd nd1997pH na 7.74 na 7.7 7.66 na 8.57 8.19 8.66 7.66 na na 7.83 7.79 na na 7.67 7.79 na 7.97 7.69 8.2 7.98 na 8.1 7.29 na 8.19 7.04 na 8.17 8.1Temperature na 24.3 na 24 22.7 na 27 28.1 25.6 22 na na 25.4 23.7 na na 34.1 27.4 na 26.6 24.8 29.7 26 na 28 24.6 na 25 25.1 na 29.6 28Ammonia mg/l na 2.28 na 0.6 0.32 na nd nd 0.08 0.01 na na 0.56 0.98 na na 0.02 nd na 0.09 4.11 0.02 0.07 na 0.1 0.01 na 0.02 nd na 0.04 0Detergents mg/l na 1.5 na 0.3 0.25 na 0.25 6 6 0.5 na na 0.25 0.25 na na 0.25 0.25 na 0.25 1 <.25 0.25 na 0.5 0.5 na 0.25 0.25 na 0.5 0.3Chlorine mg/l na 0.3 na 0.2 0.2 na 0.3 0.3 0.3 0.6 na na 0.3 0.2 na na 0.1 0.3 na 0.6 0.3 0.3 0.2 na 0.4 0.2 na 0.1 0.6 na 0.6 0.1Copper mg/l na nd na nd nd na nd 0.3 0.2 nd na na nd nd na na nd nd na nd nd nd nd na 0.2 nd na nd nd na nd ndPhenols mg/l na nd na nd nd na nd nd nd nd na na nd nd na nd nd na nd nd 0.1 nd nd na nd nd na nd nd na nd nd1998pH 6.7 8.1 7.7 8.5 7.7 7.8 8 7.4 9.2 7.7 na 6.8 8 8.2 8.5 7.6 7.4 8.4 7.5 7.6 7.7 7.9Temperature 24 22 19 22 21 25 23 22 26 20 na 19 18 21 21 22 23 24 23 19 26 23Ammonia mg/l 0.6 0.4 0.4 1 0.6 10 0.3 1 0.2 1 na 0.6 0.6 0.4 4 0.4 0.6 0.1 0.3 0.4 0.6 0.3Detergents mg/l 0.25 0.5 0.25 0.5 3 3 1.5 0.5 1 0.75 na 0.5 0.4 0.25 3 0.25 0.38 0.3 0.5 0.25 0.4 0.4Chlorine mg/l 0.4 0.1 nd 0.3 0.1 0.1 0.1 nd nd 0.15 na nd 0.2 nd nd 0.2 0.1 nd nd nd nd ndCopper mg/l nd nd nd nd nd nd nd nd nd nd na nd nd nd nd nd nd nd nd nd nd ndPhenols mg/l nd nd nd nd nd nd nd 0.1 0.2 0.1 na 0.2 0.2 nd 0.2 0.1 nd nd 0.2 nd nd nd1999pH na 9.1 na na 8 na 8.1 8.1 8.4 8.1 8.7 8.4 8.2 8.2 7.7 8.7 na 8 na 7.7 7.9 8.3 8.6 8.4 8.6 7.9 9.8 8.1 8 7.8 7.7 naTemperature na 29 na na 22 na 22 24 24 22 31 25 24 29 23 18 na 27 na 22 23 26 27 23 24 21 24 23 21 21 23 naAmmonia mg/l na 0.3 na na 1.5 na 0.3 0.8 10 0.1 0.2 7 1 0.3 0.3 0.2 na 0.2 na 0.8 1 0.2 0.3 1 0.2 0.4 0.5 0.2 0.2 4.5 0.2 naDetergents mg/l na 0.25 na na 0.5 na 0.5 0.5 >3.0 0.75 0.5 0.3 2 0.5 0.5 0.25 na 0.25 na 0.25 >3.0 0.5 0.25 1.5 0.3 0.5 1.5 0.5 0.25 0.5 0.25 naChlorine mg/l na 0.3 na na 0.3 na nd nd 0.3 0.2 0.1 nd 0.2 0.5 0.1 nd na nd na 0.05 0.2 nd nd 0.6 0.2 0.1 0.6 0.2 0.1 nd 0.3 naCopper mg/l na 0.1 na na 0.1 na nd 0.1 0.5 nd nd 0.1 0.2 0.1 nd nd na nd na nd 0.2 0.1 0.1 nd nd nd nd 0.1 0.2 nd nd naPhenols mg/l na 0.1 na na nd na nd 0.2 0.3 nd nd nd nd 0.3 0.2 nd na nd na nd nd 0.1 0.2 0.4 nd 0.4 nd 0.1 0.1 0.1 nd na2000pH 10 na 7.5 9.1 7.5 7.4 7.3 na na 7.8 7.5 7.4 8.2 8.1 8.3 7.8 8.8 8.3 7.7 8.2 7.6 8.0 8.0 7.0 na na naTemperature 31 na 24 30 23 23 23 na na 23 21 23 21 31 29 23 28 23 24 24 21 24 22 23 na na naAmmonia mg/l 1.0 na 0.9 0.2 0.7 0.8 0.1 na na 0.4 0.2 0.6 1.5 0.1 0.1 0.5 0.2 0.2 0.2 0.1 0.2 0.4 0.3 0.8 na na naDetergents mg/l 1.0 na 0.25 0.5 1.5 >3.0 1.5 na na 0.25 0.25 0.25 1.0 0.25 0.25 0.25 0.25 0.25 0.25 0.3 0.25 0.5 0.25 0.25 na na naChlorine mg/l 0.2 na 0.1 0.1 nd nd 0.2 na na 0.1 nd nd 0.1 nd 0.1 nd nd nd nd nd nd nd nd nd ba ba naCopper mg/l 0.2 na nd 0.2 nd nd 0.1 na na 0.1 nd nd nd nd 0.1 0.1 nd nd nd nd nd nd 0.1 0.1 na na naPhenols mg/l nd na nd nd nd 0.1 nd na na 0.1 nd 0.1 nd nd nd nd nd 0.1 nd nd nd 0.1 nd nd na na naTable 1-1 Summary of Historical Dry Weather Data Site IDAH-02AH-03AH-05AH-05AAH-08AH-09AH-10AH-11AH-12AH-13AH-15AH-17AH-18AH-24AH-26AH-27AH-28AH-28AAH-29AH-30AH-31AH-32AH-45AH-46AH-56AH-59AH-61AH-63AH-65AH Creek-1BA-02BA-03BA-03ABA-04BA-04ABA-052001pH 7.7 na 7.1 7.1 8 8.2 7.6 6.9 na na 7.3 7.3 7.1 7.5 7.8 7.6 7.4 7.5 8.2 7.8 7.1 7.9 7.1 7.5 7.9 7.4 na 7.4 naTemperature 23 na 23 23 24 23 22 22 na na 21 27 20 20 29 26 20 21 26 24 20 25 20 24 22 22 na 25 naAmmonia mg/l 0.5 na 0.6 0.5 0.5 0.4 0.4 0.3 na na 0.6 0.6 0.8 1.5 0.5 0.3 0.6 0.6 0.2 0.4 0.2 0.2 0.3 0.2 0.2 0.4 na 3 naDetergents mg/l 0.75 na 0.25 0.25 3 0.75 3 0.75 na na 0.25 0.5 0.5 0.5 0.5 0.25 0.25 0.75 0.25 0.25 0.5 0.3 0.5 0.5 0.25 0.5 na 0.25 naChlorine mg/l 0.8 na nd nd nd nd nd 0.8 na na nd 0.5 nd nd nd nd nd nd 0.1 nd nd nd 0.3 0.6 nd 0.6 na 0.2 naCopper mg/l nd na nd nd nd nd nd nd na na nd nd nd nd nd nd nd nd nd nd nd nd nd nd nd nd na nd naPhenols mg/l nd na nd nd nd nd nd nd na na nd 0.1 nd nd nd nd nd nd nd 0.1 0.1 nd 0.1 0.1 nd nd na 0.2 na2002Temp. °C 18 20 21 25 23 23 18.5 18 19 17 28 17 19 24 19.5 18 18 21 21 19 20 21 23pH 8.4 7.4 8.1 8.9 8.0 8.1 7.4 7.6 7.5 7.6 8.2 7.7 7.7 8.1 8.2 7.6 7.9 8.2 8.8 8.1 7.9 6.9 7.5Turbidity, NTU 44.79 1.45 55.0 0.9 22.63 14.56 0.39 13.23 0.73 16.14 6.46 2.45 35.78 1.35 0 39.98 10.36 22.56 0.41 76.5 8.07 2.46 4.71Conductivity, µmhos/cm 1662 2540 938 2930 1076 1333 2980 3310 5750 917 4110 1587 1503 3220 5040 8150 2280 1462 4060 2240 1453 5010 5360Detergents, mg/l 0.5 0.5 0.25 0.5 1.0 6.0 0.75 0.25 0.25 0.25 0.25 0.25 0.37 0.25 0.25 0.25 0.5 0.5 0.25 0.25 0.25 0.25 0.37Ammonia, mg/l 0.8 0.1 0.3 0.0 2.0 3.0 0.1 1 0.1 0.5 0.1 0.8 2.5 0.2 0.5 0.6 0.1 0.4 0.2 0.4 0.4 0.2 0.4Nitrate,mg/l 5.0 >40 1.0 40.0 0.4 2.0 >40 0.2 8 0.1 0.0 0.9 0.0 6.0 3 10 0 18 0.6 0.8 6.0 5.0 6.0Reactive Phosphorus, mg/l 0.13 0.07 0.20 0.10 0.49 0.98 0.07 0.65 0.07 0.49 0.03 0.65 0.82 0.00 0.07 0.07 0.00 0.10 0.07 0.49 0.65 0.10 0.20Surfactants, mg/l 0 0 0 0 0 0 0 0 0Oil & Grease, mg/l 444 530 317 5 2 0 0 0 3Total Hardness, mg/l 425 477 548 821 1030 3430 326 1640 1120Cadmium , mg/l 0 0 0 0 0 0 0 0 0Copper, mg/l 0 0 0 0 0 0 0 0 0Lead, mg/l 0 0 0 0 0 0 0 0 0Zinc, mg/l 0 0 0 0 0 0 0 0 0Diazinon, µg/L 0 0 0 0 0 0 0 0 0Chlorpyrifos, µg/L 0 0 0 0 0 0 0 0 0Total Coliform, MPN/100ml 11,000 1,300 800 20 2,400 386 1,700 1,700 50,000Fecal Coliform, MPN/100ml 500 340 110 <20 1,300 220 1,700 110 50,000Enterococcus, MPN/100ml 5,000 300 80 170 170 1,300 1,700 1,700 50,0002003Temp. °C 20 20 23.5 22 22 23 21 24 25 23 25 23 22 23.5 21 21 20 24 22 22 21 23.5 22 23pH 7.6 7.3 7.2 7.4 7.0 7.5 7.2 7.1 7.3 7.7 7.4 7.1 7.3 7.5 7.5 7.4 7.3 7.3 7.6 7.2 7.6 7.2 7.0 7.2Turbidity, NTU 2.45 9.24 19.3 4.25 18.40 18.91 0.32 40.22 1.62 23.57 1.39 4.85 4.85 5.36 2.47 14.30 4.36 7.68 3.19 0.84 0.50 2.21 3.76 16.87Conductivity, µmhos/cm 2500 2140 1100 3430 1320 2400 3070 415057801710 4480 1930 2200 3620 42708790 10,830 12,2904070 1870 3280 197058304700Detergents, mg/l 0.25 0.25 0.75 0.38 0.82.00.75 0.25 0.25 0.5 0.25 0.13 1.0 0.25 0.25 0.25 0.75 0.5 0.25 0.13 0.25 0.25 0.25 0.5Ammonia, mg/l4.00.4 0.3 0.22.01.0 0.2 1.0 0.21.50.2 0.31.50.2 0.3 0.3 0.2 0.4 0.3 0.2 0.2 0.3 0.6 0.3Nitrate,mg/l 6.420.00.636.00.132.0 40.00.1 8.0 0.2 0.1 0.4 0.6 1.0 2.5 8.0 0.1 4.5 2.0 0.8 0.8 5.0 4.5 5.0Reactive Phosphorus, mg/l 0.98 0.16 0.20 0.10 0.82 0.82 0.03 0.98 0.03 0.65 0.03 0.33 0.65 nd 0.13 0.07 nd 0.07 0.07 0.49 0.03 0.98 0.26 0.20Surfactants, mg/l nd nd nd nd nd nd ndOil & Grease, mg/l 5 2 2 nd 2 nd 3Total Hardness, mg/l 393 451 531 1520 1070 2960 873Cadmium , mg/l nd nd nd 0.05 nd nd ndCopper, mg/l 0.006 nd 0.006 nd nd nd ndLead, mg/l nd nd nd nd nd nd ndZinc, mg/l 0.023 0.045 0.027 0.03 0.031 0.032 ndDiazinon, µg/L nd nd nd nd nd nd ndChlorpyrifos, µg/L nd nd nd nd nd nd ndTotal Coliform, MPN/100ml90,000 90,0008,000 8,000160,00022,000 1,700Fecal Coliform, MPN/100ml50,000 50,0005,000 5,000160,00011,000 1,700Enterococcus, MPN/100ml 40 130 130 500 8,000 nd 230Table 1-1 (Continued) Summary of Historical Dry Weather Data Site IDBA-06BA-07BA-13BA-16BA-26BA-27BA-31BA-32BA-34BA-36BA-40BA-41BA-43BA-46BA-47BA-48BA-48ABA-49BA-51BA-52SM Creek-1BV-02BV-03BV-04BV-04ABV-06BV-07BV-08BV-09BV-09ABV-10BV-14BV-15BV-16BV Creek-11995pH na na na na 7.7 na 8.4 na 8.4 8.1 7.8 7.7 na na 6.8 na na na na na na na 7.9 na na 8.1Temperature na na na na 24 na 24 na 25 22.2 24 24.2 na na 23.9 na na na na na na na 22.3 na na 23.9Ammonia mg/l na na na na 0.12 na nd na 0.5 0.24 0.03 0.05 na na 0.44 na na na na na na na 0.14 na na 0.27Detergents mg/l na na na na 0.75 na 0.5 na 0.5 1 0.5 0.75 na na 0.75 na na na na na na na 0.5 na na 0.25Chlorine mg/l na na na na 0.2 na 0.6 na 0.6 0.3 0.3 <.1 na na 0.6 na na na na na na na 0.6 na na 0.6Copper mg/l na na na na nd na nd na nd nd nd nd na na nd na na na na na na na nd na na ndPhenols mg/l na na na na nd na nd na nd nd nd nd na na nd na na na na na na na nd na na nd1996pH 8.2 na 8.6 na 7.7 8.4 8.1 na 8.2 8.1 8 7.7 7.8 na 6 8.3 na na na na na na 8 na 6.7 7.8Temperature 26.2 na 22.8 na 25.1 21.8 28.6 na 22.8 23.1 23 25.4 23.1 na 24.9 25.1 na na na na na na 23.8 na 23.6 25.9Ammonia mg/l nd na 0.65 na 0.07 0.04 0.26 na 0.45 0.03 0.05 0.03 0.24 na 0.49 0.13 na na na na na na 0.03 na 0.03 ndDetergents mg/l 0.5 na 1.75 na 0.75 0.5 0.5 na 0.25 0.5 0.25 0.75 0.5 na 0.5 0.5 na na na na na na 0.5 na 1.5 0.25Chlorine mg/l nd na nd na 0.2 0.3 0.2 na nd 0.2 nd 0.1 0.2 na nd nd na na na na na na 0.6 na 0.8 0.6Copper mg/l nd na nd na nd nd nd na nd nd nd nd nd na nd nd na na na na na na nd na nd ndPhenols mg/l nd na nd na nd nd nd na nd nd nd nd nd na nd nd na na na na na na nd na nd nd1997pH na 8.64 8.19 na 8.07 8.22 8.02 8.27 7.4 8.26 8.07 8.13 7.84 na 5.16 9.77 9.13 7.67 na 7.8 na 7.86 na 7.76 8.02 na 6.44 8.04Temperature na 24.5 28 na 30.4 26.8 25.3 29.5 29 23.8 27.7 24.9 29 na 28.2 23.6 25.9 24.7 na 28 na 25.8 na 25.8 26.5 na 24.6 24.1Ammonia mg/l na 0.02 0.07 na 0.33 10.7 nd 0.02 0.02 0.04 3.41 0.07 4.34 na 0.2 0.89 0.02 0.56 na nd na nd na 0.05 0.38 na 0.18 1.29Detergents mg/l na 0.25 0.25 na 0.5 0.25 0.5 0.5 0.25 0.5 0.75 0.75 0.5 na 0.75 1 <.25 0.25 na <.25 na <.25 na 1 <.25 na 0.75 3Chlorine mg/l na nd 0.1 na 0.1 0.2 0.1 0.6 0.1 0.1 0.2 nd 0.1 na 0.2 0.2 0.1 nd na 0.2 na 0.3 na 0.3 0.3 na 0.4 0.2Copper mg/l na nd nd na nd nd nd nd nd nd nd nd nd na nd nd nd nd na nd na nd na nd nd na nd ndPhenols mg/l na nd nd na nd nd nd nd nd nd nd nd nd na nd nd nd nd na nd na nd na nd nd na nd 0.11998pH 7.7 7.8 8.2 7.7 7.5 8.2 8.1 7.9 7.5 7.3 na 7.8 10 9.8 8.4 7.6 8.2Temperature 20 23 22 17 23 20 20 21 22 22 na 22 21 21 22 18 23Ammonia mg/l 1 0.6 1 0.6 0.3 0.3 0.6 0.8 0.3 2 na 0.6 0.6 0.6 0.6 1 1.5Detergents mg/l 0.5 0.5 1.5 0.5 0.25 0.5 0.5 0.4 0.75 0.3 na 0.25 0.5 0.5 0.4 0.25 0.63Chlorine mg/l nd nd nd nd nd 0.1 nd nd nd nd na 0.2 nd 0.1 nd nd 0.1Copper mg/l nd nd nd nd nd nd nd nd nd nd na nd nd nd nd nd ndPhenols mg/l nd 0.2 nd 0.2 nd 0.3 0.2 0.1 0.1 nd na nd nd nd nd nd nd1999pH 7.8 8.8 8 na 8.1 8.4 8.3 7.8 7.7 8.1 8.2 7.9 9.2 na 6.3 8.6 na 8.2 8.1 na na 7.7 8.2 na 8.2 8.5 8.2 8.2Temperature 26 24 21 na 25 24 24 24 23 23 24 25 27 na 24 23 na 23 21 na na 26 23 na 25 22 22 27Ammonia mg/l 0.4 1.5 0.2 na 0.1 1 0.3 4 0.1 0.3 0.2 0.6 1 na 2 1.5 na 0.3 2 na na 0.2 0.1 na 0.8 0.2 0.2 0.3Detergents mg/l 1.5 >3.0 0.5 na 0.5 0.5 0.25 0.25 0.25 0.5 0.25 0.5 0.5 na 0.5 0.25 na 0.5 >3.0 na na 0.75 0.25 na 0.25 0.8 0.5 0.25Chlorine mg/l 0.2 nd nd na 0.2 0.2 0.1 0.2 0.6 0.1 nd 0.1 0.3 na 0.2 0.3 na nd 0.1 na na 0.4 0.1 na 1 0.5 0.15 0.1Copper mg/l 0.1 0.2 0.1 na 0.1 0.2 0.1 0.2 0.1 nd nd 0.2 0.2 na 0.3 0.1 na nd <0.1 na na nd 0.1 na 0.2 nd 0.1 ndPhenols mg/l 0.1 0.1 0.3 na 0.2 0.1 0.2 0.1 0.1 0.3 0.2 0.1 0.1 na 0.3 0.1 na 0.1 <0.1 na na 0.3 nd na 0.3 0.1 0.2 nd2000pH 8.2 7.7 7.8 7.7 na 8.0 7.3 7.5 7.9 7.8 7.5 7.3 6.3 7.4 7.3 7.6 7.0 7.8 7.7 8.1 7.7 8.0Temperature 23 24 24 25 na 25 26 25 23 24 24 25 24 23 22 20 25 24 23 23 23 25Ammonia mg/l 3.0 >10 0.8 0.8 na 0.4 0.3 0.3 0.4 0.8 0.8 3.0 1.0 0.8 0.3 0.8 0.2 0.4 0.3 0.1 0.4 0.5Detergents mg/l 0.25 0.25 0.25 0.25 na 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.5 0.25 0.25 0.25 0.25 0.25Chlorine mg/l nd nd nd nd na nd 0.1 nd nd nd nd nd 0.1 nd nd nd 0.1 nd nd 2.5 nd 0.1Copper mg/l 0.1 nd nd nd na 0.1 0.1 nd nd nd nd 0.1 0.1 nd nd nd 0.1 nd 0.1 nd nd ndPhenols mg/l 0.2 nd 0.1 nd na 0.1 nd nd nd nd 0.1 0.1 nd 0.1 nd 0.1 nd 0.1 0.1 nd 0.1 0.1Table 1-1 (Continued)Summary of Historical Dry Weather Data Site IDBA-06BA-07BA-13BA-16BA-26BA-27BA-31BA-32BA-34BA-36BA-40BA-41BA-43BA-46BA-47BA-48BA-48ABA-49BA-51BA-52SM Creek-1BV-02BV-03BV-04BV-04ABV-06BV-07BV-08BV-09BV-09ABV-10BV-14BV-15BV-16BV Creek-12001pH 7.4 7.8 7.6 7.7 7.7 7.8 7.4 7.6 7.9 7.9 7.4 6.8 4.7 7.5 7.7 7.1 6.8 7.4 7.4 7.4 7.3 7.6Temperature 25 22 22 25 23 24 23 24 23 22 24 22 22 23 23 20 23 21 21 20 19 22Ammonia mg/l 2 0.8 0.7 0.4 0.8 0.4 0.8 0.2 0.3 0.5 0.6 0.8 0.5 0.5 0.1 0.6 0.2 1 0.3 0.2 0.4 0.3Detergents mg/l 2 0.5 0.5 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.5 0.5 0.25 0.25 0.75 0.5 0.25 0.25 0.5 0.25Chlorine mg/l nd nd nd nd nd nd nd nd nd nd nd nd nd nd nd nd 0.4 nd nd nd nd ndCopper mg/l nd nd nd nd nd nd nd nd nd nd nd nd nd nd nd nd nd nd nd nd nd ndPhenols mg/l nd nd nd nd nd nd nd nd nd nd nd nd nd nd nd nd nd nd nd nd nd nd2002Temp. °C 21 20 19 21 21 22 22 18.5 20 20 20 20 19 20 18 19 18 23 18.5 19 20 17.5 na 19.5pH 7.7 8.2 8 7.9 7.8 7.5 8 8 8 7.4 7.7 6.6 7.8 7.7 7.8 7.7 7.8 7.5 7.6 7.9 8.3 7.9 na 8.3Turbidity, NTU 7.44 23.86 6.46 12.4 86 3.03 1.6 1.47 3.66 7.06 11.41 49.09 14.83 1.04 8.47 4.47 2.86 2.68 1.6 2.21 5.75 3.53 na 46.99Conductivity, µmhos/cm 4110 1422 4240 4380 1165 2870 6530 6460 4850 4860 4120 7590 4670 1278 5170 5660 1426 1479 4850 4130 5940 5700 na 2070Detergents, mg/l 0.25 0.25 0.25 0.5 8 0.25 0.4 0.5 0.25 0.75 0.5 0.25 0.37 0.25 0.5 0.25 0.25 0.25 0.25 0.25 0.25 0.25 na 0.25Ammonia, mg/l 1.5 0.2 1 0.4 56 0.2 0.2 0.4 0.2 0.5 1.5 0.5 1 0.2 0.4 0.6 0.6 0.2 0.2 0.2 0.4 0.4 na 0.3Nitrate,mg/l 2.5 1.5 4 0.8 0.5 1.5 0.1 1 1.5 0.8 0.8 3.5 2.5 0.1 2 2 1.0 20 7.0 2.0 1.5 2.0 na 1.5Reactive Phosphorus, mg0.49 0.49 1.14 0.07 1.63 0.20 0.08 0.10 0.20 0.20 0.49 6.52 0.33 0.16 0.05 0.82 0.49 0.05 0.20 0.26 0.13 0.10 na 0.49Surfactants, mg/l 0 0 0 000Oil & Grease, mg/l 0 0 11 084 7Total Hardness, mg/l 1660 1070 300 329 577 1070Cadmium , mg/l 0 0 0 000Copper, mg/l 0 0 0 000Lead, mg/l 0 0 0 000Zinc, mg/l 0 0 0 000Diazinon, µg/L 0 0 0 000Chlorpyrifos, µg/L 0 0 0 000Total Coliform, MPN/100 11,000 13,000 170 >160,000 1,400 230Fecal Coliform, MPN/1001,100 3,000 155 800 700 <20Enterococcus, MPN/100m24,000 3,000 300 500 500 2302003Temp. °C 23 21 23 23.5 20 22 24 21 21 24 23 23 23 23 19.5 20 23 19 25 23.5 24 22 23 na 23 22pH 7.4 7.5 7.4 7.9 7.1 7.7 8.0 7.6 7.5 7.8 7.5 7.1 7.1 7.3 7.4 7.2 8.0 7.3 7.0 8.0 7.4 7.6 7.4 na 7.6 7.6Turbidity, NTU 3.78 10.07 7.51 4.82 9.14 23.23 0.29 1.23 6.94 5.27 4.32 10.55 5.04 4.81 7.99 7.58 13.19 3.80 1.22 3.05 14.88 4.58 3.86 na 17.50 2.56Conductivity, µmhos/cm573012706810 64603020 33106880 86202830 3900 3380 2040 2610 222069804880 4730 217015,7902980 29705340 5410na 2570 2680Detergents, mg/l 0.5 0.13 0.75 0.5 0.38 0.25 0.25 0.5 0.25 0.25 0.25 0.38 0.25 nd 0.25 0.25 0.25 0.25 0.75 0.25 0.25 0.5 0.25 na2.00.13Ammonia, mg/l 0.4 0.6 0.2 0.3 0.8 0.2 0.4 0.2 0.2 0.4 1.0 0.6 0.8 0.1 0.2 0.4 0.3 0.4 0.3 1.0 0.3 0.4 0.4 na 0.4 0.2Nitrate,mg/l 4.5 0.8 3.5 0.6 0.4 2.5 1.0 0.6 2.0 0.8 0.8 0.8 1.0 4.0 0.6 0.3 0.2 2.5284.8 1.5 2.5 3.0 na 0.6 0.8Reactive Phosphorus, mg0.20 0.65 0.49 0.03 0.49 0.10 0.03 0.07 0.13 0.10 0.49 0.49 0.65 0.07 0.03 0.07 0.07 0.49 0.03 0.26 0.20 0.33 0.49 na 0.49 0.07Surfactants, mg/l nd nd nd nd nd nd ndndOil & Grease, mg/l nd nd nd nd nd nd ndndTotal Hardness, mg/l 1220 1950 2400 671 1960 1170 365653Cadmium , mg/l nd nd nd nd nd nd ndndCopper, mg/l 0.014 nd 0.007 nd nd 0.015 0.006ndLead, mg/l nd nd nd nd nd nd ndndZinc, mg/l nd 0.061 0.021 nd nd nd 0.054ndDiazinon, µg/L nd 0.33 nd 0.06 0.12 nd nd0.74Chlorpyrifos, µg/L 0.55 nd nd nd nd nd ndndTotal Coliform, MPN/100160,000 160,000 160,000 160,0008,000 17,000160,0005,000Fecal Coliform, MPN/100160,000 160,000 160,000 160,0003,000 13,00090,0002,300Enterococcus, MPN/100m1,30090,000300 230 230 3,000 80ndTable 1-1 (Continued)Summary of Historical Dry Weather Data Site IDEN-02AEN-02A1EN-02BEN-02CEN-09EN-11EN-13EN-14EN-14AEN-16EN-17EN-18EN-19EN-20EN-21EN-22EN-22AEN-23EN-23AEN-24EN-30EN-31EN Creek-11995pH 7.9 8.9 7.7 na na na 4.7 7.7 na 6.8 7.6 8.1 8.7 na na 7.6 na naTemperature 23.2 25.4 21.1 na na na 21.8 26 na 22.2 26.6 31.9 24 na na 21.7 na naAmmonia mg/l 0.07 0.1 0.12 na na na 0.61 0.2 na 0.42 0.23 0.08 0.1 na na 0.16 na naDetergents mg/l 0.5 0.5 0.5 na na na 0.75 0.8 na 1 0.5 0.75 0.5 na na 0.5 na naChlorine mg/l 0.6 0.3 0.2 na na na 0.2 0.6 na <.01 0.6 0.4 0.4 na na 0.6 na naCopper mg/l nd nd nd na na na nd nd na nd nd nd nd na na nd na naPhenols mg/l nd nd nd na na na nd nd na nd nd nd nd na na nd na na1996pH 8 8.9 7.6 na na 4.3 7.7 7.7 7.1 7.5 7.9 8.4 8 7.2 8.1 na naTemperature 23.6 25.5 23.4 na na 21.9 24 24 22.3 24.9 22.9 26.2 24 23.8 26 na naAmmonia mg/l 0.2 0.07 0.05 na na 0.02 0.1 0 nd 0.01 0.5 0.9 0 0.02 nd na naDetergents mg/l 0.5 0.5 0.25 na na 2 0.3 0.3 0.5 0.75 0.75 1 1 0.25 0.25 na naChlorine mg/l 0.6 0.1 0.1 na na 0.6 0.2 0.1 nd 0.2 nd 0.3 0 0.1 0.3 na naCopper mg/l nd nd nd na na nd nd nd nd nd nd nd nd nd nd na naPhenols mg/l nd nd nd na na nd nd nd nd nd nd nd nd nd nd na na1997pH 8.39 9.88 7.57 7.2 na 4.18 8.7 na 6.69 8.89 6.94 5.6 na na 4.42 6.92 na 7.25Temperature 25.3 32 26.2 25.3 na 23.2 27 na 22.4 27.8 22.4 25.8 na na 23.7 28.6 na 26Ammonia mg/l 4.03 0.05 0.05 3.01 na 0.57 0.1 na 4.38 0.03 0.14 2.65 na na 0.78 0.07 na 0.03Detergents mg/l 0.25 0.5 0.75 1 na 3 0.3 na 1.98 0.25 0.25 1 na na 0.75 1 na 0.5Chlorine mg/l 0.2 0.2 0.2 nd na 0.1 0.2 na nd 0.6 0.1 0.1 na na 0.1 0.2 na ndCopper mg/l nd nd nd nd na nd nd na nd nd nd nd na na nd nd na ndPhenols mg/l nd nd nd nd na nd nd na nd nd nd nd na na nd nd na nd1998pH 7.5 6.9 10.7 7.7 na 5.1 4.5 7.9 6.9 8.3 7.4 7.1 4.1 7.3 7.7Temperature 20 14 27 20 na 22 20 20 19 20 21 23 20 20 22Ammonia mg/l 0.4 nd 0.2 0.6 na 0.6 0.8 0.4 0.8 0.3 0.8 10 3.5 0.6 1Detergents mg/l 0.4 0.5 0.5 0.38 na 0.75 0.75 0.3 0.5 0.5 0.5 1.25 0.75 0.25 1.5Chlorine mg/l nd nd 0.1 nd na nd nd 0.1 nd nd nd nd nd nd ndCopper mg/l nd nd nd nd na nd nd nd nd nd nd nd 0.2 nd ndPhenols mg/l nd nd nd 0.3 na 0.2 0.1 0.1 0.4 0.2 0.2 0.3 1 0.2 0.41999pH 8.4 8.8 9.7 7.7 8 8.1 5.2 8.3 na 7.4 8.1 7.8 8 na na 5.6 8.1 na 7.8Temperature 24 30 29 22 25 21 23 25 na 20 23 23 22 na na 23 24 na 22Ammonia mg/l 0.6 1 0.3 0.3 0.6 4 0.6 0.3 na 0.4 0.2 0.5 0.2 na na 0.2 0.8 na 0.1Detergents mg/l 0.75 0.75 0.75 0.75 1.5 >3.0 0.75 0.3 na 0.5 0.25 0.5 0.5 na na 0.25 0.25 na 0.5Chlorine mg/l 0.6 0.6 0.6 0.3 0.2 0.1 nd 0.2 na nd 0.1 nd 0.2 na na nd 0.3 na 0.2Copper mg/l 0.2 0.2 0.1 nd nd 0.2 nd 0.1 na 0.1 nd 0.1 0.1 na na nd 0.1 na ndPhenols mg/l nd 0.2 nd 0.3 0.1 nd 0.4 0.2 na 0.2 0.1 0.4 0.1 na na nd 0.4 na 0.32000pH 8.0 7.8 8.5 7.3 7.4 8.1 4.6 7.5 6.9 7.4 7.2 6.7 4.3 7.2 7.2Temperature 28 12 32 22 24 31 23 29 23 29 23 24 23 27 22Ammonia mg/l 0.2 10 0.2 0.4 0.8 0.8 0.6 0.8 1.5 0.8 3.5 3.0 4.0 0.3 0.3Detergents mg/l 0.25 1.0 0.25 0.25 0.25 0.5 0.5 0.3 0.25 0.25 0.5 >3.0 0.75 0.25 0.25Chlorine mg/l 0.9 nd nd nd nd nd 0.1 0.1 nd nd nd <0.1 0.4 nd ndCopper mg/l nd nd nd 0.1 0.1 nd 0.1 nd 0.1 nd 0.1 0.02 0.1 nd 0.1Phenols mg/l nd 0.1 0.1 0.1 0.1 nd 0.2 nd 0.1 nd 0.1 0.2 0.1 0.1 0.1Table 1-1 (Continued)Summary of Historical Dry Weather Data Site IDEN-02AEN-02A1EN-02BEN-02CEN-09EN-11EN-13EN-14EN-14AEN-16EN-17EN-18EN-19EN-20EN-21EN-22EN-22AEN-23EN-23AEN-24EN-30EN-31EN Creek-12001pH 7.6 7.9 8.3 7.5 7 7.5 4.1 7.5 6.7 7.6 6.9 6.8 4.8 6.9 6.1Temperature 24 28 24 21 20 21 21 24 21 25 21 22 23 24 21Ammonia mg/l 0.8 1.0 0.6 2 0.6 0.5 2 0.3 0.5 0.5 0.4 0.2 0.8 0.8 0.5Detergents mg/l 0.25 3 0.25 0.5 0.5 3 1 0.3 0.5 0.25 0.5 0.25 0.25 0.25 0.25Chlorine mg/l nd 0.4 0.5 0.2 nd nd nd 0.4 nd 0.1 nd nd 0.1 nd ndCopper mg/l nd nd nd nd nd nd nd nd nd nd nd nd nd nd ndPhenols mg/l nd nd nd nd 0.1 nd nd nd nd nd nd nd nd nd nd2002Temp. °C 21 25.5 25 19 19 21 22 20 20 23 19 19.5 20 21pH 7.9 8.4 9.1 8.2 7.5 8.0 4.5 6.9 7.2 7.2 6 7.2 7.0 7.4Turbidity, NTU 21.27 34.22 1.68 0.93 44.48 16.11 0.51 176.0 6.83 26.79 37.95 44.56 27.36 2.78Conductivity, µmhos/cm 1361 4520 3200 5840 4230 2330 1105 7440 4960 4490 4960 3500 3660 5730Detergents, mg/l 0.25 8.0 0.25 0.5 0.5 0.25 0.5 0.25 0.75 0.5 0.37 0.25 0.25 0.25Ammonia, mg/l 0.5 1.0 0.2 0.2 2.0 0.5 1.5 0.8 1.0 0.5 0.8 1.0 0.5 0.1Nitrate,mg/l 0.8 0.2 2.5 >40 0.1 0.3 2.5 0.05 < 0.05 < 0.05 2 1.0 < 0.05 1.0Reactive Phosphorus, m 0.65 1.79 0.13 0.49 0.65 0.49 0.03 0.03 0.00 0.03 0.05 0.07 0.07 0.05Surfactants, mg/l Oil & Grease, mg/l Total Hardness, mg/lCadmium , mg/lCopper, mg/lLead, mg/l Zinc, mg/lDiazinon, µg/LChlorpyrifos, µg/LTotal Coliform, MPN/100mlFecal Coliform, MPN/100mlEnterococcus, MPN/100ml2003Temp. °C 23 31 26 21 21 21 22.5 24 24 24 22 23 22 23 24pH 7.3 7.1 7.8 7.3 7.2 7.2 6.2 6.9 7.3 7.0 6.7 6.0 7.2 6.9 7.3Turbidity, NTU 10.65 14.05 2.60 0.38 3.81 12.03 40.80 12.96 13.14 6.45 36.02 3.53 5.12 1.72 4.42Conductivity, µmhos/cm 1860 1600 36806040 5290 11,130 66002570 3840 20106210 942035106520 6310Detergents, mg/l 0.25 1.0 0.25 0.75 0.38 0.5 0.25 0.25 0.25 0.13 0.5 0.5 0.25 0.25 0.38Ammonia, mg/l 0.8 1.0 0.2 0.2 0.3 0.4 0.6 0.4 0.2 0.2 0.63.50.4 0.4 0.3Nitrate,mg/l 0.3 0.1 0.8 40 0.3 1.5 2.0 0.4 0.8 0.8 1.5 1.5 0.3 0.8 0.1Reactive Phosphorus, m 0.20 0.49 nd 0.10 nd 0.07 0.07 0.03 nd 0.03 0.07 0.07 0.07 0.07 0.07Surfactants, mg/l nd nd ndndOil & Grease, mg/l nd nd ndndTotal Hardness, mg/l 800 1680 979 1270Cadmium , mg/l nd nd ndndCopper, mg/l nd nd nd 0.014Lead, mg/l nd nd ndndZinc, mg/l nd 0.022 0.022 ndDiazinon, µg/L nd nd ndndChlorpyrifos, µg/L nd nd ndndTotal Coliform, MPN/100ml 8,000 5,000 5,000 30,000Fecal Coliform, MPN/100ml 5,000 3,000 3,000 30,000Enterococcus, MPN/100ml 800 230 8080Table 1-1 (Continued)Summary of Historical Dry Weather Data CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 13 2 SAMPLING LOCATIONS In February of 2002, the City of Carlsbad completed a JURMP document that identified 60 primary monitoring stations where data would be collected during the dry weather monitoring program. Additionally, the City acknowledged 14 alternate stations identified that would be monitored if any of the primary stations did not have ponded or flowing water. During the 2004 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. The City of Carlsbad also requested an additional study of four creek sites during the 2003 dry weather monitoring program in order to gather water quality information on some of the City’s major water bodies. The four creek sites that were selected for this study are: • Agua Hedionda Creek (Site AH Creek-1) • Buena Vista Creek (Site BV Creek-1) • Encinas Creek (Site EN Creek-1) • San Marcos Creek (Site SM Creek-1) Because Site EN Creek-1 had chronically ponded water, the site location was moved about half a mile upstream (east) along Encinas Creek to ensure samples would be taken from flowing water. This additional study was again performed in 2004; the results are presented in Section 7. Table 2-1 provides the site number, location, conveyance configuration, primary and secondary land uses, hydrologic unit, and GPS coordinates of the sampling locations 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 = Agua 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 1. TABLE 2-1 2004 DRY WEATHER MONITORING STATIONS CITY OF CARLSBAD YEAR 2003 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 14 Agua Hedionda Lagoon Watershed Site ID Locations Conveyance Primary Land Use Secondary Land Use Hydrologic Unit Latitude Longitude AH03 East of railroad track, southwest of Maya Street. Outlet Residential Commercial 904 N 33.14596° W 117.33774° AH08 Inside Encinas Power Plant, east of plant tower, atsouth end of open channel- outfall Outlet Commercial Commercial 904 N 33.13670° W 117.33414 ° AH09 Behind 5115 Building Avenida Encinas Manhole Commercial Industrial 904 N 33.13181 ° W 117.32989 ° AH10 West of Avenida Encinas, near Manzano/El Arbolintersection, near railroad tracks Earthen Channel Agricultural Commercial 904 N 3312750 ° W 117.32837 ° AH11 Main line east of I-5, south of Cannon Road, west ofthe Car Country Carlsbad sign Outlet Commercial Agricultural 904 N 33.12992 ° W 117.32629 ° AH12 Concrete channel east of I-5, west of the Ken GrodyFord parking lot off Paseo Del Norte Outlet Commercial Agricultural 904 N 33.12715 ° W 117.32454 ° AH13 Concrete channel west of Paseo del Norte,approximately 250 feet north of Pea SoupAnderson’s Outlet Agricultural Commercial 904 N 33.12558 ° W 117.32269 ° AH18 South of the Park Drive and Valencia AvenueIntersection Outlet Residential Residential 904 N 33.14305 ° W 117.31562 ° AH24 Kelly and Park Drive Intersection Concrete Channel Open Residential 904 N 33.14657 ° W 117.31071 ° AH27 Tamarack and Pontiac Ave. intersection, north ofTamarack Concrete Channel Residential Open 904 N 33.15648 ° W 117.30696 ° AH28 50 yards east of the La Portalada Drive and Tamarack Avenue intersection, on the north side ofTamarack Ave. Concrete Channel Residential Residential 904 N 33.15580 ° W 117.31043 ° AH30 East of Sierra Morena Avenue, south of Valewood Outlet Open Residential 904 N 33.16401 ° W 117.31456 ° AH31 South of Chesnut, east of Sierra Morena Avenue Outlet Open Residential 904 N 33.16592 ° W 117.31474 ° AH32 Intersection of Don Arturo and Don Porifirio Drive (ingated community), off of El Camino Real andRancho Carlsbad Drive intersection Concrete Channel Residential Open 904 N 33.15163 ° W 117.29086 ° AH45 Aston Ave., behind building 1812 AcushnetCompany, north east of the pond Outlet Commercial Commercial 904 N 33.13513 ° W 117.29001 ° TABLE 2-1 2004 DRY WEATHER MONITORING STATIONS CITY OF CARLSBAD YEAR 2003 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 15 Site ID Locations Conveyance Primary Land Use Secondary Land Use Hydrologic Unit Latitude Longitude AH46 Outfall located at the north of the horse stable onSunny Creek Rd Outlet Residential Open 904 N 33.14647 ° W 117.28160 ° AH59 Sedimentation basin, approximately 1200 feet northof El Fuerte Street Earthen Channel Open Commercial 904 N 33.13639 ° W 117.25484 ° AH61 Northeast of 2875 Loker Avenue Manhole Commercial Industrial 904 N 33.13274 ° W 117.24828 ° AH63 Tamarack Ave., Hillside Dr., Park Dr., south ofCalavo Ct., in east sidewalk Manhole Residential Residential 904 N 33.15759 ° W 117.30788 ° AH65 Tamarack Ave., Pontiac Dr., across from SouthHampton Rd. Manhole Residential Residential 904 N 33.15759 ° W 117.30788 ° AH Creek-1* El Camino Real and Cannon RD. intersection, northside of bridge Natural Creek Residential Open 904 N 33.14950 ° W 117.29693 ° Batiquitos Lagoon (San Marcos Creek) Watershed Site ID Locations Conveyance Primary Land Use Secondary Land Use Hydrologic Unit Latitude Longitude BA02 Down in the sediment basin at the southwest corner of Navigator Cir. and Windrose Cir Outlet Residential Commercial 904 N 33.09100 ° W 117.30803 ° BA03 End of Gabbiano on Batiquitos Lagoon Trail Outlet Residential Open 904 N 33.09381 ° W 117.30159 ° BA04 In front of 7017 Nutmeg Way Manhole Residential Residential 904 N 33.10364 ° W 117.30452 ° BA06 Batiquitos Drive, midway between Pointsettia Laneand Daisy Avenue Manhole Residential Commercial 904 N 33.10336 ° W 117.30500 ° BA07 Northeast of the intersection of Buttercup Road andSeascape Drive Manhole Residential Residential 904 N 33.10616 ° W 117.30569 ° BA13 Debris basin outlet to Batiquitos Lagoon, southwestof El Camino Real and Arenal Intersection Outlet Residential Commercial 904 N 33.09458 ° W 117.26958 ° BA26 Between 2526 and 2532 Unicornio Street Catch Basin Residential Residential 904 N 33.10827 ° W117.25158 ° BA27 100 feet into the canyon near the El Fuerte andChorlito Intersection Outlet Residential Open 904 N 33.11274 ° W 117.24479 ° BA32 In front of 2927 Luciernaga Street Manhole Residential Open 904 N 33.10695 ° W 117.24141 ° TABLE 2-1 2004 DRY WEATHER MONITORING STATIONS CITY OF CARLSBAD YEAR 2003 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 16 Site ID Locations Conveyance Primary Land Use Secondary Land Use Hydrologic Unit Latitude Longitude BA34 South of Vista Mariana, in La Costa Golf Course Outlet Residential Residential 904 N 33.09163 ° W 117.25123 ° BA36 Southeast corner of La Costa Golf Course behind7525 Gibraltar Street near Round Tree Apartments Outlet Residential Open 904 N 33.08759 ° W 117.24641 ° BA40 30 feet southwest of the Melrose Drive and RanchoSanta Fe Road intersection Outlet Commercial Residential 904 N 33.10542 ° W117.22543 ° BA41 (Northern edge) La Costa Canyon Park, in canyon;across from 3015 Pueblo Street Outlet Residential Parks 904 N 33.08944 ° W 117.24271 ° BA43 30 yards north of the El Camino Real and LevanteStreet intersection Outlet Residential Open 904 N 33.07964 ° W 117.26606 ° BA47 Rancho Santa Fe Blvd. and Camino Alvarointersection Manhole Residential Residential 904 N 33.06908 ° W 117.24709 ° BA48 500 feet south of the intersection of Camino De LosCoches and Rancho Santa Fe Road Outlet Residential Residential 904 N 33.07415 ° W 117.23988 ° BA49 Northwest of Batiquitos Lagoon, east of CarlsbadBlvd Manhole Open Residential 904 N 33.08897 ° W 117.31200 ° BA51 Alga Rd., east of El Camino Real, between 2035 and 2043 Natural Creek Parks Residential 904 N 33.10195 ° W 117.26147 ° BA52 Batiquitos Dr., east of Golden Star Lane, north ofstreet inside detention basin Outlet Parks (Golf Course) Residential 904 N 33.09338 ° W 117.28979 ° SM Creek-1* Between La Costa Ave. and Costa Del Mart Rd,Approx. 100 ft to the east of bridge on El CaminoReal Natural Creek Residential Parks 904 N 33.08822 ° W 117.26659 ° Buena Vista Lagoon Watershed Site ID Locations Conveyance Primary Land Use Secondary Land Use Hydrologic Unit Latitude Longitude BV02 East side of State St., south of the Carlsbad Blvd.and State St. intersection Outlet Commercial Industrial 904 N 33.16566 ° W 117.35410 ° BV04A East of Buena Vista Lagoon Ecological Reserve, onthe east bank Outlet Commercial Open 904 N 33.17765 ° W 117.34219 ° BV06 50 feet west of the S. Vista Way Bridge on the southside of Buena Vista Creek Outlet Commercial Residential 904 N 33.18039 ° W 117.32911 ° TABLE 2-1 2004 DRY WEATHER MONITORING STATIONS CITY OF CARLSBAD YEAR 2003 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 17 Site ID Locations Conveyance Primary Land Use Secondary Land Use Hydrologic Unit Latitude Longitude BV081 South bank of Buena Vista Creek, ten yards west ofEl Camino Real Outlet Commercial Residential 904 N 33.18050 ° W 117.32729 ° BV09 50 yards north of the El Camino Real and CarlsbadVillage Drive intersection on the center divider Manhole Residential Commercial 904 N 33.17264 ° W 117.32323 ° BV10 Southwest corner of the Carlsbad Village Drive andEl Camino Real intersection Outlet Residential Commercial 904 N 33.14146 ° W 117.32301 ° BV15 Laguna Dr. and State St. intersection, across from2531 State St. Manhole Commercial Industrial 904 N 33.16552 ° W 117.35310 ° BV16 Marron Rd. Monroe St. intersection, across fromThe Olive Garden Restaurant Manhole Residential Open 904 N 33.17622 ° W 117.33686 ° BV Creek-1* Haymar Drive, across from the golf course, north ofbridge Natural Creek Open Residential 904 N 33.18129 ° W 117.32124 ° Encinas Creek Watershed Site ID Locations Conveyance Primary Land Use Secondary Land Use Hydrologic Unit Latitude Longitude EN02A West of 6030 Avenida Encinas east of the Rail Roadtracks Outlet Commercial Industrial 904 N 33.11890 ° W 117.32378 ° EN02A-1 Behind 5600 Avenida Encinas near railroad tracks Outlet Commercial Industrial 904 N 33.12646 ° W 117.32719 ° EN02B Inside Encinas Wastewater Plant Concrete Channel Industrial Commercial 904 N 33.11591 ° W 117.32017 ° EN02C North bank of Encinas Creek, underneath I-5 overpass. Access through Wastewater Plant Outlet Industrial Commercial 904 N 33.11633 ° W 117.31915 ° EN09 Encinas Creek, south of Palomar Airport Road, onLaurel Tree Road Natural Creek Open Commercial 904 N 33.12222 ° W 117.30013 ° EN14 Corner of Palomar Oaks Way and Camino VidaRoble, near 1911 Palomar Oaks Way Manhole Industrial Commercial 904 N 33.12365 ° W 117.28971 ° EN14A 30 yards west of 1911 Palomar Oaks Way, in thecanyon Outlet Industrial Commercial 904 N 33.12352 ° W 117.29037 ° EN18 Behind 1979 Palomar Oaks Way Outlet Industrial Open 904 N 33.11787 ° W 117.28266 ° EN19 Beside 1949 Palomar Oaks Way Concrete Channel Commercial Open 904 N 33.11903 ° W 117.28593 ° EN20 Across from 1979 Palomar Oaks Way Outlet Commercial Open 904 N 33.11908 ° W 117.28231 ° TABLE 2-1 2004 DRY WEATHER MONITORING STATIONS CITY OF CARLSBAD YEAR 2003 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 18 Site ID Locations Conveyance Primary Land Use Secondary Land Use Hydrologic Unit Latitude Longitude EN21 Camino Vida Roble, midway between PalomarAirport Road and Owens Avenue Manhole Commercial Industrial 904 N 33.12132 ° W 117.29228 ° EN23 Northwest corner of Yarrow Drive and Camino VidaRoble intersection Outlet Commercial Industrial 904 N 33.11935 ° W 117.27332 ° EN24 Between 2225 and 2265 Camino Vida Roble, infront of the Post Office Catch Basin Industrial Commercial 904 N 33.11906 ° W 117.27238 ° EN31 10 yards north of 1925 Palomar Oaks Way, in thecanyon Manhole Commercial Industrial 904 N 33.12226 ° W 117.29144 ° EN Creek-1* East of Paseo del Norte in Encinas Creek. Just E ofmanhole along Paseo del Norte, south of PalomarAirport Rd. Natural Creek Open Commercial 904 N 33.11868 ° W 117.31769 ° * Additional creek study sites 1 Alternate station BV08 was selected to substitute for dry primary monitoring station BV15 CITY OF CARLSBAD YEAR 2003 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 19 3 FIELD & 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 documented on field data sheets, which are included in Appendix C. 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. Photos are included in 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) CITY OF CARLSBAD YEAR 2003 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 20 * Surfactants are also referred to as detergents, specifically with respect to discussion of field test kit results. Due to the importance of surfactants, the City conducted analysis for this parameter in both the field and laboratory. Surfactant concentration was measured using the Methylene Blue Active Substances (MBAS) method. The methods that were used to perform the above field analyses, along with the detection limit, range and accuracy of each method, are listed in Table 3-1 at the end of this section. 3.2 Laboratory Analytical Methods In accordance with Order 2001-01 requirements for collection of laboratory samples, laboratory samples were collected at 15 sites, representing at least 25 percent of the sites where ponded or flowing water was observed. Samples were submitted to EnviroMatrix Analytical, Inc, a California Department of Health Services certified laboratory, for analysis of the following constituents: • Total hardness • Surfactants (MBAS) • Oil and grease • Diazinon and Chlorpyrifos • Cadmium (Dissolved) • Copper (Dissolved) • Lead (Dissolved) • Zinc (Dissolved) • Total Coliform bacteria • Fecal Coliform bacteria • Enterococcus bacteria 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 utilizing Environmental Protection Agency (EPA) approved test methods for the field and laboratory analysis of water samples, frequent calibration of test equipment, and pre- and post-rinsing of sample collection containers and test vials when necessary. 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 sodium/potassium phosphate, monobasic buffer solutions with pH values equal to 4.00 ± 0.01, 7.00 ± 0.01, and 10.00 ± 0.01 units. The glass electrode tube was kept moist to preserve the meter’s accuracy during fieldwork. The turbidity meter was calibrated and periodically checked for accuracy using standard solutions. The CITY OF CARLSBAD YEAR 2003 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 21 conductivity meter was checked periodically with standard solutions and calibrated as necessary. 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 ion-sensitive electrodes were rinsed twice with distilled water. The accuracy of field analytical techniques was assessed at the beginning of the sampling program by analyzing solutions of known concentrations for ammonia, detergents, nitrate, and reactive phosphorus. The results of the assessment are shown in the table below. FIELD ANALYSIS QA/QC RESULTS Date Analyte Known Concentration Field Test Kit Results 7/6/04 Ammonia 1.0 mg/L 1.0 mg/L 7/6/04 Detergents 1.0 mg/L 1.0 mg/L 7/6/04 Nitrate 1.0 mg/L 1.0 mg/L 7/6/04 Reactive Phosphorus 3.0 mg/L 3.0 mg/L 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 EnviroMatrix Analytical Laboratory, so they 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 picked up by 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 below. Completed chain of custody forms are included in Appendix B. 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 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, a more comprehensive upstream investigation was conducted, the results of which are included in Section 8 of this report. Recommendations based on these investigations are included in Section 9. CITY OF CARLSBAD YEAR 2003 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 22 If elevated levels of pollutants were detected in the laboratory analyses, a comprehensive follow-up investigation including re-sampling was conducted. The following three methods were employed to determine whether immediate or comprehensive follow-up investigations were necessary: (1) Numeric action levels; (2) California Toxics Rule; 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, methylene blue active substances (MBAS), oil and grease, diazinon, chlorpyrifos, total coliform, fecal coliform, and enterococcus analytical results (Table 3-3). If pH, conductivity, reactive phosphorus, nitrate, ammonia, and MBAS were observed above the numeric action level, a follow-up investigation was conducted within 24 hours to investigate the source unless best professional judgment indicated otherwise. If oil and grease, diazinon, chlorpyrifos, total coliform, fecal coliform, or enterococcus laboratory analytical results exceeded numeric action levels, then source investigations were conducted. California Toxics Rule The California Toxics Rule (CTR) 1-hour criteria were used to determine appropriate action levels for dissolved trace metals, including cadmium, copper, lead, and zinc. The CTR Tables provide benchmarks based on hardness and dissolved metals concentration. This rule applied for the dissolved metals copper and zinc, as concentrations of cadmium and lead were not detected during the field screening program. Best Professional Judgment Best professional judgment was utilized as the primary approach for interpreting conductivity, turbidity, water temperature, and bacterial analyses data, and as the secondary approach for interpreting the results of all other field and laboratory analyses. Best professional judgment may conclude that results, which exceed action levels or are statistical outliers are likely the result of natural or background factors. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 23 TABLE 3-1 FIELD ANALYTICAL METHODS Parameter Method Detection Limit Range Accuracy Specific conductance Hanna Instruments HI 991301 Portable pH/EC/TDS/Temperature Meter** 10 µmhos 0 – 20,000 µmhos ± 2% of functional sensitivity1 Temperature Hanna Instruments HI 991301 Portable pH/EC/TDS/Temperature Meter** 0.1ºC 0.0ºC – 60.0ºC ± 0.5ºC PH Hanna Instruments HI 991301 Portable pH/EC/TDS/Temperature Meter** 0.01 0.00 – 14.00 ± 0.01 pH Turbidity Hanna Instruments HI 93703-11 Portable Turbidity Meter** 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 0.0 mg/L – 3.0 mg/L* ± 0.13 & ± 0.5 mg/L3 Nitrate-N CHEMetrics CHEMets Kit (K-6902D) Cadmium reduction 1.25 mg/L 0.0 mg/L - 125 mg/L* ± 1.25 & ± 6.25 mg/L4 Ammonia-N CHEMetrics CHEMets Kit (K-1510) Nesslerization 0.05 mg/L 0.0 mg/L – 10.0 mg/L* ± 0.05 & ± 0.5 mg/L5 Reactive Phosphorus CHEMetrics CHEMets Kit (K-8510) Stannous chloride chemistry6 0.016 mg/L 0.016 mg/L – 3.26 mg/L* ± 0.016 & ± 0.16 mg/L7 Notes: 1 Functional sensitivity (FS) represents the lowest limit at which quantitative information is reliable. FS is estimated as the mean concentration for a spiked sample whose coefficient of variance (CV) is 20%. CV is the standard deviation divided by the mean. 2 ± 0.5 NTU or 5% of reading (whichever is greater). 3 ± 0.13 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. 4 ± 1.25 for the range of 0.0 to 25.0 mg/L, ± 6.25 for the range of 25.0 to 125.0 mg/L. 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. 6 This method determines the concentration of orthophosphate in mg/L PO4. To determine the amount of reactive phosphorus, the concentration of phosphate must be adjusted for the presence of oxygen in the PO4 molecule. Oxygen is 67.4% of phosphorus by mass but is not a plant nutrient in this form. Therefore, the result is multiplied by a conversion factor of 0.326, the ratio of the molecular weight of P (31g/mol) to PO4 (95 g/mol). The detection limit for orthophosphate is 0.05mg/L, however, the detection limit for reactive phosphorus is 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 for orthophosphate (times .326 correction factor—see note 6). *Extended ranges in chemical analyses can be achieved through dilutions. Accuracies decrease proportionally with further dilutions. **Detection limit, range, and accuracy information taken from Hanna Instruments manuals, available online at www.hannainst.com CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 24 TABLE 3-2 LABORATORY ANALYTICAL METHODS Analyte Analytical Method Method Detection Limit Maximum Holding Time** Surfactants (MBAS) SM 5540 C 0.5 mg/L 48 hours Oil and grease EPA 413.1 1 mg/L 14 days Total Hardness EPA 200.7 10 mg/L 14 days Cadmium EPA 6010, 6020, 200.8 0.005 mg/L 6 months Copper EPA 6010, 6020 200.8 0.005 mg/L 6 months Lead EPA 6010, 6020 200.8 0.005 mg/L 6 months Zinc EPA 6010, 6020, 200.8 0.020 mg/L 6 months Diazinon EPA 8141A 0.05 µg/L 7 days Chlorpyrifos EPA 8141A 0.05 µg/L 7 days Total Coliform SM 9221 20* – 1,600,000 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 Notes: *For the Dry Weather Program for D-Max Engineering, Inc., EnviroMatrix Analytical, Inc. (EMA) performs standard dilutions for total coliforms to quantify from 20-1,600,000 MPN/100mL. For fecal coliforms and enterococcus, EMA performs standard dilutions to quantify from 20-160,000 MPN/100mL. During the analysis and interpretation of the results, the number of tubes used to quantify the sample must fit the most probable number index table (MPN) from Standard Method 9221. The dilution set used will determine the detection limit. A standard dilution analysis is set up with 15 tubes at different concentrations. The reporting limit will always be adjusted depending on the dilution factor used for quantifying the actual results based on the MPN table. If the result for the analysis was less than 16,000 MPN/100mL, the reporting limit will always be 20 and the dilution factor will be 10. As the dilution factor goes up, the reporting limit listed in the results from EMA will also go up based on the calculation made with EMA’s data system. However, the lowest quantifiable number or reporting limit would still be 20 based on how the standard tubes set up for the sample is set up. **Maximum Holding Time values listed here apply to samples collected and preserved in accordance with the QA/QC procedures listed in Section 3.3.2. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 25 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, with allowance for elevated pH due to excessive photosynthesis. Elevated pH is especially problematic in combination with high ammonia. 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 Based on Workgroup experience. May also consider unionized ammonia fraction. Turbidity (NTU)2 Best Professional Judgment WQOs relevant to inland surface waters are not available. Base judgment on channel type and bottom, time since last rain, background levels, and most importantly visual observation (e.g. unusual colors and lack of clarity), and unusual odors. Temperature (oC) Best Professional Judgment Base judgment on season, air temperature, channel type, shading, etc. Conductivity (µmhos/cm) Best Professional Judgment Values > 5000 µmhos/ cm may indicate IC/ID; however, EC may be highly elevated in some regions due to high TDS groundwater exfiltration to surface water, mineral dissolution, drought, and seawater intrusion. Normal source ID and discharge elimination work is not effective in these situations. Knowledge of area background conditions is important. Values <750 may indicate excessive potable water discharge or flushing. Laboratory Analytes Action Levels Source/ Notes Surfactants (MBAS) (mg/L) 1.0 Basin Plan, with allowance based on Workgroup field experience and possible field reagent interferences. Oil and Grease (mg/L) 15 USEPA Multi-sector General Permit. If petroleum sheen is observed, the sample should be collected from the water surface. Visual observations may justify immediate investigation. Diazinon (µg/L) 0.5 Chlorpyrifos (µg/L) 0.5 Response to diazinon and chlorpyrifos levels above 0.5 µg/L should focus on education and outreach to potential dischargers in the target drainage basin. Highly elevated levels should be investigated aggressively as with other potential IC/IDs. Dissolved Cadmium (µg/L) California Toxic Rule Dissolved Copper (µg/L) California Toxic Rule Dissolved Lead (µg/L) California Toxic Rule Dissolved Zinc (µg/L) California Toxic Rule Use California Toxics Rule Table, 1-hour criteria to determine appropriate action level for individual samples. Table provides benchmarks based on hardness and dissolved metals concentration. For example, at 300 mg/L hardness the following action levels would apply: Cd – 14 ppb; Cu – 38 ppb; Pb – 209 ppb; and Zn – 297 ppb. Total Coliform (MPN/ 100 mL) 50,000 Fecal Coliform (MPN/ 100 mL) 20,000 Enterococcus (MPN/ 100 mL) 10,000 Bacteria levels in many storm drains are likely to exceed public health guidance criteria. Use confidence interval test and best professional judgment to identify conveyances for source ID. Notes 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. °C degrees Celsius µmhos/cm micromhos per centimeter mg/L milligram per liter IC/ID illegal connection/illicit discharge MBAS methylene blue active substances MPN/100 mL most probable number (of colony forming units) per 100 milliliters NTU nephelometric turbidity unit ppb parts per billion USEPA United States Environment Protection Agency WQO Water Quality Objectives CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 26 4 FIELD SCREENING RESULTS The dry weather monitoring program commenced on July 1, 2004 and was completed on July 9, 2004. A total of sixty-one monitoring stations were visited, and field screening was conducted at sixty sites where ponded or flowing water was observed. Fifty-two sites had measurable flow, eight sites were ponded, and one site was dry. Primary sampling station Site BV15 was observed dry; therefore, alternate Site BV08 with flowing water was selected as a replacement. A total of 74 site visits were performed, including a visual survey at the aforementioned dry site and thirteen follow-up visits to sites where one or more constituents were found to exceed specified action levels. 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. Visual observations of the sample water and the vicinity of the sampling location such as odor, color, clarity, floatable materials, vegetation, and biological organisms were also recorded. Observations are summarized below and presented in Table 4-1. Light Conditions Overcast and partly cloudy weather were the dominant light condition during field screening. Twenty-one samples were collected during sunny weather, and the rest of samples were taken during partly cloudy or overcast conditions. Odor Most of the water at visited sites had no observable odors during field screening. Samples from Sites AH11, AH18, AH30, and AH31 had a rotten eggs odor, water at Sites BA06 and BA27 had decaying organic matter odor, and the water at Site EN14A had a chemical odor. Color Water samples taken from forty-four of the sites were colorless, while sixteen had a yellow or light yellow tint. Clarity The majority of the water samples collected from the visited sites were clear with negligible suspended particles observed. Samples from Sites AH27, and EN02A were slightly cloudy. Floatable Materials During routine field screening visits, twenty-four of the sites that had flowing or ponded water were observed to have trash in or around the sampling location. A relatively small amount of trash was encountered at most of these sites. The trash observed included materials such as paper, plastics, Styrofoam, aluminum cans, glass bottles, and a chair. Bubbles, foam, sheen, and dry leaves were observed floating on the water surface at Sites BA26, BA36, BA41, BA48, BV06, EN21, and EN23. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 27 Vegetation Vegetative growth ranged from no growth to naturally vegetated riparian areas. Thirty-one of the sites had normal vegetation. Limited growth was observed at two sites. No growth was observed at twenty-eight sites; these sites were manholes, which receive no sunlight, or concrete channels, which contain no soil. Biology Thirty-one of the 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 insects, snails, crawfish, fish, and tadpoles. Deposits Sediment deposition in the sampling location was observed at all of the sites visited except Sites AH03, AH09, AH63, BA32, BV09, BV15, and EN31. TABLE 4-1 SUMMARY OF FIELD OBSERVATIONS CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 28 Site Date Time Light Odor Color Clarity Floatables DepositsVegetationBiology No. Conditions AH03 7/2/04 11:55 Partly Cloudy None None Clear Trash None None Insects, Algae, Snails AH08 7/6/04 11:20 Overcast None None Clear Trash Sediment Normal Insects AH08 (follow-up) 7/7/04 9:00 Overcast None None Clear Trash Sediment Normal Insects AH09 7/6/04 14:20 Partly Cloudy None None Clear None None None Insects AH10 7/6/04 15:10 Overcast None None Clear None Sediment Normal Insects, Algae, Snails/Fish AH10 (follow-up) 7/7/04 9:35 Overcast None None Clear None Sediment Normal Insects, Algae, Snails/Fish AH11 7/8/04 14:45 Sunny Rotten Eggs Light yellow Clear Trash Sediment Normal Insects, Algae AH11 (follow-up) 7/9/04 8:50 Overcast None Light yellow Clear Trash Sediment Normal Insects, Algae AH12 7/8/04 15:40 Partly Cloudy None None Clear None Sediment Normal Insects, Algae AH12 (follow-up) 7/9/04 9:30 Partly Cloudy None None Clear None Sediment Normal Insects, Algae AH13 7/7/04 15:20 Overcast None None Clear None Sediment Normal Insects AH13 (follow-up) 7/8/04 8:45 Overcast None None Clear None Sediment Normal Insects AH18 7/2/04 16:10 Sunny Rotten Eggs None Clear Trash Sediment Normal Algae AH18 (follow-up) 7/6/04 8:50 Overcast None None Clear None Sediment Normal Algae AH24 7/1/04 9:50 Overcast None None Clear Trash Sediment Normal Algae AH27 7/1/04 14:20 Partly Cloudy None None Slightly Cloudy None Sediment None Insects, Algae, Snails/Fish AH28 7/1/04 15:10 Sunny None None Clear Trash Sediment None Algae, Snails/ Fish AH30 7/1/04 11:40 Partly Cloudy Rotten Eggs None Clear None Sediment Normal Algae AH31 7/1/04 10:35 Partly Cloudy Rotten Eggs Light yellow Clear None Sediment Normal Algae AH31 (follow-up) 7/2/04 9:10 Overcast None Light yellow Clear Trash Sediment Normal Algae AH32 7/1/04 16:10 Sunny None None Clear None Sediment Normal Insects, Algae AH45 7/6/04 12:10 Overcast None None Clear Trash Sediment Normal Insects, Algae, Snails/Fish AH46 7/2/04 11:10 Overcast None None Clear Trash Sediment Normal Insects, Algae AH59 7/7/04 14:20 Partly Cloudy None None Clear None Sediment Normal Insects, Crawfish AH61 7/2/04 14:20 Sunny None None Clear None Sediment None None AH63 7/6/04 16:20 Overcast None None Clear None None None None AH65 7/1/04 13:30 Partly Cloudy None None Clear None Sediment None None TABLE 4-1 SUMMARY OF DRY WEATHER FIELD OBSERVATIONS (CONTINUED) CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 29 Site Date Time Light Odor Color Clarity Floatables DepositsVegetationBiology No. Conditions BA02 7/8/04 15:40 Partly Cloudy None None Clear None Sediment Normal Insects, Algae BA03 7/9/04 9:45 Overcast None Light yellow Clear Trash Sediment Normal Algae BA04 7/9/04 10:30 Partly Cloudy None None Clear Leaves Sediment None None BA06 7/7/04 12:10 Overcast Decaying organic matter None Clear Trash Sediment, Leaves None None BA07 7/9/04 11:10 Partly Cloudy None Light yellow Clear Leaves Sediment None None BA13 7/8/04 10:50 Overcast None Light yellow Clear Trash Sediment Normal Insects, Algae, Snails BA26 7/9/04 12:05 Sunny None Light yellow Clear Bubbles/Foam Sediment None None BA27 7/9/04 13:20 Sunny Decaying organic matter Light yellow Clear Trash Sediment None Insects, Algae BA32 7/9/04 15:00 Sunny None None Clear None None None None BA34 7/9/04 13:30 Sunny None None Clear None Sediment Limited Insects, Algae BA36 7/8/04 9:30 Overcast None None Clear Trash, Bubbles/FoamSediment Limited Insects, Algae, Snails BA40 7/6/04 10:00 Overcast None None Clear Trash Sediment Normal Insects, Algae, Snails BA41 7/9/04 14:30 Sunny None None Clear Trash, Bubbles Sediment Normal Insects, Algae BA41 (follow-up) 7/9/04 16:40 Sunny None None Clear Trash Sediment Normal Insects BA43 7/9/04 10:20 Partly Cloudy None None Clear Trash Sediment Normal Insects BA47 7/9/04 11:00 Sunny None None Clear None Sediment None None BA47 (follow-up) 7/9/04 16:10 Sunny None None Clear None Sediment None None BA48 7/9/04 11:45 Sunny None Light yellow Clear Trash, Bubbles/FoamSediment Normal Insects, Algae BA49 7/9/04 8:55 Overcast None None Clear None Sediment Normal Algae BA51 7/6/04 11:00 Overcast None None Clear None Sediment Normal Algae, Snails/Fish BA52 7/9/04 11:55 Partly Cloudy None Light yellow Clear None Sediment None Insects BV02 7/2/04 11:00 Overcast None None Clear Trash Sediment Normal Insects BV04A 7/1/04 11:20 Partly Cloudy None None Clear None Sediment None None BV06 7/1/04 13:35 Partly Cloudy None None Clear Trash, Sheen Sediment Normal Insects BV08 7/2/04 14:00 Sunny None Light yellow Clear None Sediment None Algae BV09 7/1/04 14:20 Sunny None Light yellow Clear None None None None BV10 7/1/04 15:05 Sunny None None Clear Trash Sediment None Insects, Algae TABLE 4-1 SUMMARY OF DRY WEATHER FIELD OBSERVATIONS (CONTINUED) CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 30 Site Date Time Light Odor Color Clarity Floatables DepositsVegetationBiology No. Conditions BV15 7/2/04 13:40 Sunny na na na na None None None BV16 7/1/04 15:55 Sunny None Light yellow Clear Trash Sediment None None EN02A 7/9/04 9:55 Overcast None Light yellowSlightly Cloudy Trash Sediment Normal Insects EN02A-1 7/8/04 10:45 Overcast None Light yellowClear Trash Sediment Normal Insects, Algae EN02B 7/7/04 10:15 Overcast None None Clear None Sediment None Algae EN02B (follow-up) 7/8/04 9:15 Overcast None None Clear None Sediment None Algae EN02C 7/7/04 9:45 Overcast None None Clear None Sediment None None EN02C (follow-up) 7/8/04 8:55 Overcast None None Clear None Sediment None None EN09 7/7/04 11:00 Partly Cloudy None None Clear Trash Sediment Normal Insects, Algae, Snails, Crawfish EN14 7/6/04 14:50 Partly Cloudy None None Clear None Sediment None None EN14A 7/6/04 15:40 Partly Cloudy Chemical None Clear None Sediment Normal Insects EN14A (follow-up) 7/7/04 13:20 Sunny Chemical None Clear None Sediment Normal Insects EN18 7/2/04 14:50 Sunny None Light yellowClear None Sediment Normal Insects EN19 7/7/04 10:50 Partly Cloudy None None Clear None Sediment Normal Insects, Algae, CrawfishEN20 7/2/04 15:45 Partly Cloudy None Light yellow Clear None Sediment Normal Insects EN21 7/7/04 13:50 Partly Cloudy None None Clear Bubbles/Foam Sediment None None EN23 7/7/04 14:00 Partly Cloudy None None Clear Bubbles/Foam Sediment None None EN23 (follow-up) 7/8/04 11:20 Partly Cloudy None None Clear Bubbles/Foam Sediment None None EN24 7/6/04 14:05 Partly Cloudy None None Clear None Sediment None None EN31 7/8/04 14:45 Partly Cloudy None None Clear None None None None Notes: na = not applicable CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 31 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, conductivity, and temperature were measured using a Hanna Instruments Portable pH/EC/TDS/Temperature Meter (HI 991301); turbidity was measured using a Hanna Instruments Portable Turbidity Meter (HI 93203-11). A statistical summary of the field analytical results is presented in Table 4-2. Table 4-3 presents the results of all field analyses conducted at the sampled sites. Graphs of each parameter analyzed and appropriate action levels for follow-up investigations are included at the end of this section. TABLE 4-2 FIELD ANALYSIS STATISTICAL SUMMARY Parameter (units) Maximum Minimum Average Median Flow Rate (gpm) 185 1.0 11.5 5.0 Temperature (ºC) 26 19 21.6 21.5 PH 9.0 4.2 7.4 7.5 Turbidity (NTU) 48.16 0.07 7.56 4.84 Conductivity (µmhos/cm) 8530 790 3065 2560 Ammonia (mg/L NH3-N) 3.0 0.1 0.51 0.35 Surfactants (mg/L MBAS) 1.75 0.13 0.35 0.25 Nitrate (mg/L NO3-N) 75 1.25 8.64 3.0 Reactive Phosphorus (mg/L PO4-P) 1.63 0.03 0.28 0.13 Flow rates at sites with measurable flow ranged from 1.0 gpm to 185 gpm, with an average of 11.5 gpm and a median of 5.0 gpm, as shown in Table 4-2. The highest flow rate was measured at Site BA51. Water temperature is an important physical parameter because it is needed to assess the significance of other parameters such as pH, conductivity, and dissolved oxygen. Also, the aquatic habitat must remain within a certain temperature range in order to sustain sensitive aquatic life. Water temperature was measured in the field immediately upon sample collection at each site with ponded or flowing water. Temperature readings ranged from 19 to 26 degrees Celsius (°C), with an average of 21.6°C and a median of 21.5°C. The maximum water temperature of 26°C was recorded at Site AH32 on a sunny day around late afternoon. The minimum water temperature of 19°C was measured at Sites AH08, AH28 and BA49. Graph 4-1 presents the results of temperature readings at all sites. The pH is a measure of whether a water body is acidic or basic. This is a critical factor in determining water quality, as the pH of an aquatic system will drive a multitude of chemical reactions, including the availability of nutrients and the solubility of chemical substances, especially heavy metals. The pH values ranged from 4.2 to 9.0, with an average of 7.4 and a median of 7.5. The highest pH reading of 9.0 was observed at Site EN02B, while the lowest pH of 4.2 was recorded at Site EN23. Graph 4-2 presents the results of pH readings at all sites. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 32 Turbidity indicates the clarity or cloudiness of a water sample, or the degree to which light is blocked by suspended material in the water. Turbid waters not only limit the amount of light that reaches submerged vegetation (thus reducing photosynthetic capacity), but excessive suspended particles can also absorb heat and elevate water temperatures. Turbidity measurements ranged from 0.07 to 48.16 NTU, with an average of 7.56 NTU and a median of 4.84 NTU. The highest turbidity reading of 48.16 NTU was recorded at Site EN14A, and the lowest measurement of 0.07 NTU was taken at Site BA34. Graph 4-3 presents the results of turbidity measurements at all sites. Conductivity values indicate the total concentration of ions in an aquatic system and the ability of water to conduct electricity. This parameter can be used to assess the mineral content of water or to help determine the presence of dissolved pollutants. Conductivity readings ranged from 790 to 8,530 µmhos/cm, with an average of 3,065 µmhos/cm and a median of 2,560 µmhos/cm. The highest conductivity measurement of 8,530 µmhos/cm was recorded at Site BA13, while the lowest reading of 790 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 sampled water ranged from 0.1 to 3.0 mg/L NH3-N, with an average of 0.51 mg/L and a median of 0.35 mg/L. The highest ammonia concentration, 3.0 mg/L, was found in a sample from ponded water at Site AH11, while analysis of samples from seven sites resulted in ammonia concentrations of 0.1 mg/L. Graph 4-5 shows the results of the ammonia analyses at all sampling locations. Surfactant concentrations in water samples indicate illegal discharge from industrial, commercial or residential sources. Pollution resulting from surfactants alters the surface tension of water and disrupts the breathing mechanisms of fish gills and other aquatic organisms. During field analysis, surfactant concentrations ranged from 0.13 mg/L to 1.75 mg/L, with an average of 0.35 mg/L and a median of 0.25 mg/L. The highest concentration of 1.75 mg/L was found at Site BA41. The detergent concentrations at the rest of the sites were less than 0.75 mg/L. Graph 4-6 reflects the results of the surfactants 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 can later cause the suffocation of fish and other aquatic organisms by depleting oxygen from the water during decomposition. Measured nitrate concentrations ranged from 1.25 to 75 mg/L NO3-N, with an average of 8.64 mg/L and a median of 3.0 mg/L. The highest nitrate concentration of 75 mg/L was observed at the first and second visits to Site EN02C; the lowest measurement of nitrate, 1.25 mg/L, was measured at nineteen different sites. Graph 4-7 presents the results of the 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), which stimulates algal growth and eventually lowers aquatic dissolved oxygen to levels that are dangerous for aquatic life. Because it is commonly the limiting nutrient in plant growth even low levels of phosphate can cause CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 33 significant algal growth. During field analyses, orthophosphate was measured in mg/L PO4 and converted into mg/L reactive phosphorus (orthophosphate-P) using a conversion factor of 0.326. This process is explained above in footnote 6 of Table 3-1. Reactive phosphorus was measured at concentrations ranging from 0.03 to 1.63 mg/L PO4-P, with an average of 0.28 mg/L and a median of 0.13 mg/L. Site BA13 had a phosphate concentration of 1.63 mg/L. All sites with ponded or flowing water had reactive phosphorus concentrations below the action level of 2.0 mg/L. Graph 4-8 illustrates the results of tests for reactive phosphorus at all sampling locations. TABLE 4-3 SUMMARY OF FIELD ANALYTICAL RESULTS CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 34 Site Date Time Flow Temp pH Turbidity Conductivity Detergents Ammonia Nitrate Reactive Phosphorus No (gpm) °C NTU µmhos/cm mg/L mg/L mg/L mg/L AH03 7/2/2004 11:55 9 20.7 8.3 1.7 1660 0.68 0.2 2.5 0.26 AH08 7/6/2004 11:20 11.3 20.4 7.8 7.05 1320 0.13 0.2 20 0.03 AH08 (follow-up) 7/7/2004 9:00 11.3 19.0 7.6 nt nt nt nt 15 nt AH09 7/6/2004 14:20 Ponded 23.0 7.5 15.96 800 0.25 0.8 3.8 0.49 AH10 7/6/2004 15:10 17 23.0 7.9 2.74 2000 0.5 0.1 30 0.07 AH10 (follow-up) 7/7/2004 9:35 12 20.3 7.3 nt 1850 nt nt 30 nt AH11 7/8/2004 14:45 Ponded22.6 6.9 1.74 910 0.68 3.0 1.25 0.98 AH11 (follow-up) 7/9/2004 8:50 Ponded19.5 7.1 nt 860 nt 1.0 nt nt AH12 7/8/2004 15:40 1 23.1 8.0 15.65 1980 0.5 0.5 20 0.16 AH12 (follow-up) 7/9/2004 9:30 1 21.0 7.2 nt 2140 nt nt 25 nt AH13 7/7/2004 15:20 20 20.7 7.3 0.73 1980 0.5 0.1 50 0.03 AH13 (follow-up) 7/8/2004 8:45 20 20.0 7.1 nt 2000 nt nt 50 nt AH18 7/2/2004 4:10 1 22.0 7.4 18.08 2680 0.38 1.5 1.25 1.14 AH18 (follow-up) 7/6/2004 8:50 2 21.0 7.0 nt 1970 nt 0.8 nt nt AH24 7/1/2004 9:50 10 21.0 7.6 4.23 4740 0.25 0.4 5.0 0.03 AH27 7/1/2004 14:20 Ponded 20.0 8.4 14.52 790 0.13 0.3 1.25 0.13 AH28 7/1/2004 15:10 Ponded 19.0 6.7 0.84 3860 0.25 0.3 1.25 0.13 AH30 7/1/2004 11:40 2 20.0 7.7 3.32 1430 0.13 0.3 1.25 0.3 AH31 7/1/2004 10:35 1 20.0 7.3 20.89 1220 0.38 2.0 1.25 0.82 AH31 (follow-up) 7/2/2004 9:10 Ponded20.0 7.7 nt 1050 nt 0.8 nt nt AH32 7/1/2004 4:10 38.2 26.0 7.8 1.67 2020 0.38 0.2 1.25 0.03 AH45 7/6/2004 12:10 15 21.0 8.2 0.88 1900 0.13 0.1 1.25 0.07 AH46 7/2/2004 11:10 10 20.0 7.5 5.98 5750 0.25 0.8 7.5 0.26 AH59 7/7/2004 14:20 1 19.3 7.0 2.42 5810 0.5 0.2 1.25 nd AH61 7/2/2004 14:20 1 24.0 7.6 4.53 3820 0.25 0.4 2.5 0.13 AH63 7/6/2004 16:20 2 22.0 8.5 1.68 2400 0.25 0.2 2.5 0.07 AH65 7/1/2004 13:30 1 21.0 7.7 4.21 1610 0.13 0.3 1.25 0.82 BA02 7/8/2004 15:40 20 22.0 7.9 1.80 1580 0.25 0.1 5.0 0.26 BA03 7/9/2004 9:45 Ponded 21.0 7.0 8.64 3860 0.25 0.6 3.75 0.2 BA04 7/9/2004 10:30 2 22.0 7.3 1.79 4180 0.25 0.1 6.25 0.07 TABLE 4-2 SUMMARY OF FIELD ANALYTICAL RESULTS (CONTINUED) CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 35 Site Date Time Flow Temp pH Turbidity Conductivity Detergents Ammonia Nitrate Reactive Phosphorus No (gpm) °C NTU µmhos/cm mg/L mg/L mg/L mg/L BA06 7/7/2004 12:10 2 22.0 7.8 5.54 3700 0.25 0.2 8.5 0.08 BA07 7/9/2004 11:10 5 22.0 7.9 7.15 1220 0.25 0.3 5.0 0.70 BA13 7/8/2004 10:50 10 21.4 7.3 30.92 8530 0.68 0.3 2.5 1.63 BA26 7/9/2004 12:05 5 24.0 7.9 14.22 3290 0.25 0.3 2.5 0.07 BA27 7/9/2004 13:20 2 23.0 7.1 13.71 5510 0.25 0.6 2.5 0.19 BA32 7/9/2004 3:00 1 24.0 7.4 6.46 1730 0.25 0.2 4.0 0.13 BA34 7/9/2004 13:30 5 21.6 8.0 0.07 4980 0.38 0.3 1.25 0.13 BA36 7/8/2004 9:30 5.6 20.4 7.9 2.55 5810 0.25 0.4 2.5 0.16 BA40 7/6/2004 10:00 20 21.0 7.7 3.56 2700 0.50 0.2 2.5 0.20 BA41 7/9/2004 14:30 20 23.7 7.5 4.36 2510 1.75 0.3 1.25 0.07 BA41 (follow-up) 7/9/2004 16:40 20 23.0 7.4 nt 2530 0.75 nt nt nt BA43 7/9/2004 10:20 5 21.1 7.2 5.25 2610 0.25 0.8 2.5 0.33 BA47 7/9/2004 11:00 15 23.0 6.0 15.88 4240 0.25 0.8 1.25 0.20 BA47 (follow-up) 7/9/2004 4:10 15 22.0 5.5 nt 4150 nt nt nt nt BA48 7/9/2004 11:45 2 21.3 7.2 5.99 2160 0.25 0.8 1.25 0.70 BA49 7/9/2004 8:55 20.4 19.0 7.5 0.83 1780 0.25 0.1 3.75 0.07 BA51 7/6/2004 11:00 185 21.0 7.7 2.78 3950 0.25 0.2 1.25 0.03 BA52 7/9/2004 11:55 8.5 23.0 7.4 6.33 3440 0.25 0.3 3.75 0.49 BV02 7/2/2004 11:00 1 20.7 7.9 1.68 1260 0.25 0.8 5.0 0.49 BV04A 7/1/2004 11:20 2 25.0 7.0 4.19 4081 0.75 0.4 7.5 0.98 BV06 7/1/2004 13:35 3 21.5 7.9 1.71 3970 0.25 0.4 7.5 0.23 BV08 7/2/2004 14:00 7 21.0 7.8 1.44 2290 0.13 0.4 5 0.33 BV09 7/1/2004 14:20 1 21.9 8.2 0.66 4040 0.25 0.5 6.8 0.70 BV10 7/1/2004 15:05 1 22.1 7.9 4.11 4060 0.13 0.4 5.0 0.49 BV15 7/2/2004 13:40 Dry na na na na na na na na BV16 7/1/2004 15:55 2 22.7 8.3 5.14 2530 0.25 0.4 2.5 0.49 EN02A 7/9/2004 9:55 Ponded 20.0 7.7 18.64 920 0.25 0.8 2.5 0.10 EN02A-1 7/8/2004 10:45 Ponded 25.0 7.2 8.84 2080 0.5 0.2 3.75 0.03 TABLE 4-2 SUMMARY OF FIELD ANALYTICAL RESULTS (CONTINUED) CITY OF CARLSBAD YEAR 2002 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 36 Site Date Time Flow Temp pH Turbidity Conductivity Detergents Ammonia Nitrate Reactive Phosphorus No (gpm) °C NTU µmhos/cm mg/L mg/L mg/L mg/L EN02B 7/7/2004 10:15 20.4 23.0 9.0 2.67 2500 0.25 0.2 4 0.03 EN02B (follow-up) 7/8/2004 9:15 22.7 20.0 8.7 nt nt nt nt nt nt EN02C 7/7/2004 9:45 2 20.0 8.2 0.08 4050 0.75 0.1 75 0.49 EN02C (follow-up) 7/8/2004 8:55 2 20.0 8.2 nt 4030 nt nt 75 nt EN09 7/7/2004 11:00 10 21.0 7.5 5.92 3150 0.25 0.2 3 0.03 EN14 7/6/2004 14:50 1 22.5 7.8 7.20 3140 0.25 0.4 1.25 0.20 EN14A 7/6/2004 15:40 3 20.5 4.8 48.16 6420 0.5 0.8 3.8 0.07 EN14A (follow-up) 7/7/2004 13:20 3 22.0 4.9 nt 6580 nt nt nt nt EN18 7/2/2004 14:50 18 22.5 7.3 14.71 1650 0.13 0.4 2.5 0.03 EN19 7/7/2004 10:50 48.5 23.2 7.7 8.75 2560 0.25 0.4 1.25 0.03 EN20 7/2/2004 15:45 15 21.0 7.2 26.34 4450 0.38 0.6 1.25 0.03 EN21 7/7/2004 13:50 Ponded 22.0 7.2 6.76 1120 0.5 0.3 3.75 0.07 EN23 7/7/2004 14:00 1 22.0 4.2 6.95 6190 0.5 1.0 2.5 0.03 EN23 (follow-up) 7/8/2004 11:20 1 22.0 4.2 nt 6250 nt 2.0 nt nt EN24 7/6/2004 14:05 1 23.4 7.7 1.4 2640 0.13 0.3 1.25 0.03 EN31 7/8/2004 14:45 2 22.0 6.9 11.38 4620 0.25 0.3 3.75 0.03 Notes: na= not applicable nd= not detected nt = not tested Red values were at or above the measured constituent’s action level Yellow shaded area denotes follow-up investigations Light blue shaded area denotes field and laboratory sampling locations CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 37 5 LABORATORY ANALYTICAL RESULTS 5.1 Summary Laboratory analyses were conducted at fifteen sites, representing 25 percent of all sites with ponded or flowing water. A summary of the laboratory analytical results is presented in Table 5-1. Table 5-3 presents the laboratory results from all samples. Laboratory reports are included as Appendix B. TABLE 5-1 LABORATORY ANALYSIS STATISTICAL SUMMARY Parameter (units) Maximum Minimum Total Hardness (mg/L CaCO3) 3090 375 Surfactants ( mg/L MBAS) nd nd Oil and grease (mg/L) 2.0 nd Diazinon (µg/L) nd nd Chlorpyrifos (µg/L) nd nd Cadmium (dissolved, mg/L) 0.024 nd Copper (dissolved, mg/L) 0.013 0.005 Lead (dissolved, mg/L) nd nd Zinc (dissolved, mg/L) 0.076 0.021 Total Coliform (MPN/100ml) 170,000 3,400 Fecal Coliform (MPN/100ml) 24,000 70 Enterococcus bacteria (MPN/100ml) 160,000 70 nd = not detected Total hardness measures the amount of calcium and magnesium ions in a water sample, with the result expressed in mg/L of CaCO3. Total hardness values ranged from 375 to 3090 mg/L CaCO3. The highest total hardness value was observed at Site BA13 and the lowest value was found at Site BV02. Surfactants (MBAS) are analyzed to detect detergent pollution from residential, commercial, or industrial washing activities. Surfactants were not detected at any of the sampled sites. Oil and grease analysis is used to detect hydrocarbon pollution from a variety of sources, including parking lots and streets, washing activities, illegal discharges, and automobile repair facilities. Oil and grease with concentration of 2.0 mg/L was detected at Site AH03, and a concentration of 1.0 mg/L was detected at three other sites. It was not detected at other sites with flow or ponded water. Diazinon and chlorpyrifos are organophosphate pesticides that are detrimental to birds, mammals, beneficial insects, freshwater fish, invertebrates, and other aquatic organisms. Neither diazinon nor chlorpyrifos were detected at any of the fifteen sites. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 38 Metal contamination of water can arise from a variety of sources, including automobile operation, automobile repair, vehicle washing, galvanizing of metal, and electronics manufacturing. Certain dissolved metals are toxic pollutants that are hazardous to the survival and development of aquatic organisms, including fish and waterfowl. The laboratory samples collected were analyzed for the presence of dissolved cadmium, copper, lead, and zinc. Dissolved copper was detected at four sites (Sites AH-10, BA-13, BA-36, and BV-02), with concentrations ranging from of 0.005 to 0.013 mg/L. Dissolved zinc was detected at six sites with concentration from 0.021 to 0.076 mg/L. A cadmium concentration of 0.024 mg/L was detected at Site BA13; lead was not detected at any of the sampled sites. The California Toxics Rule (1-hour) for Dissolved Metals in Fresh Waters1 defines metal toxicity as a function of water hardness, with the benchmark concentration values increasing as hardness increases. The lowest hardness value measured at sites where zinc was detected was 375 mg/L CaCO3; the action level for dissolved zinc in water with a hardness value of 375 mg/L CaCO3 is 0.359 mg/L. Since all the measured dissolved zinc concentrations were well below 0.359 mg/L, none of the dissolved zinc readings exceeded established action levels. At site BA13, where dissolved cadmium was detected, the hardness was 3090 mg/L CaCO3 , and the corresponding action level is 0.173 mg/L. The recorded value of 0.024 mg/L is well below this level. All of the dissolved copper concentrations were below their respective hardness-dependent action levels, as illustrated in the Table 5-2 below. Therefore, since measured cadmium, copper and zinc concentrations were significantly below the action level for the measured hardness value, they were not considered impairment to water quality. TABLE 5-2 DISSOLVED COPPER CONCENTRATIONS AND CORRESPONDING ACTION LEVELS, BASED ON CALIFORNIA TOXICS RULE (1-HOUR) Site Hardness (mg/L CaCO3) Concentration (mg/L) Action Level (mg/L) AH10 600 0.009 0.073 BA13 3090 0.013 0.341 BA36 1970 0.006 0.223 BV02 375 0.005 0.047 Coliform bacteria are relatively harmless to humans and are present in all mammalian digestive tracts. Water samples are analyzed for total coliform bacteria because their concentration is usually proportional to the concentration of other more harmful, pathogenic (disease causing) organisms that are difficult to test for directly. During the 2004 dry weather monitoring program, total coliform counts ranged from 3,400 to 170,000 MPN/100mL. The highest level, 170,000 MPN/100mL was found at Site AH46 and BA13. Sites AH10, AH45, and BA40 also tested at or above the action level of 50,000 MPN/100mL. Upstream investigations were conducted at all five sites; the results are detailed in Section 8 of this report. 1 For equations and constants used in California Toxics Rule calculations, see http://www.epa.gov/ost/standards/ctr/toxic.pdf CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 39 Fecal coliform and enterococcus are narrower categories of bacteria; since they are found primarily in the gastro-intestinal (GI) tracts of humans and animals, they are excellent indicators of water contamination by fecal matter. A host of human diseases, particularly those of the GI tract, are spread through water contaminated with fecal material. Fecal coliform counts ranged from 70 to 24,000 MPN/100mL. Sites AH-46 and BA-40 were the only sites with a fecal coliform concentration above the action level of 20,000 MPN/100mL, and both sites had a fecal coliform level of 24,000 MPN/100mL. Enterococcus counts ranged from 70 to 160,000 MPN/100mL. Sites AH46 and BA40 had enterococcus levels exceeding the action level of 10,000 MPN/100mL. TABLE 5-3 SUMMARY OF LABORATORY ANALYTICAL RESULTS CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 40 Site No. Date Time Surfactants mg/l MBAS Oil & Grease mg/l Total Hardness mg/l CaCO3 Cadmium mg/l Copper mg/l Lead mg/l Zinc mg/l Diazinon µg/L Chlorpyrifos µg/L Total Coliform MPN/100ml Fecal Coliform MPN/100ml Enterococcus MPN/100ml AH03 7/2/04 11:55 nd 2 500 nd nd nd nd nd nd 7,000 2,400 9,000 AH08 7/6/04 11:20 nd nd 529 nd nd nd 0.021 nd nd 30,000 300 70 AH10 7/7/04 9:35 nd nd 600 nd 0.009 nd 0.022 nd nd 80,000 2,300 200 AH24 7/1/04 9:50 nd nd 1750 nd nd nd 0.029 nd nd 13,000 70 800 AH45 7/6/04 12:10 nd nd 737 nd nd nd nd nd nd 50,000 5,000 1,300 AH46 7/2/04 11:10 nd nd 2340 nd nd nd 0.028 nd nd 170,000 24,000 160,000 BA06 7/7/04 12:10 nd 1.0 1260 nd nd nd nd nd nd 28,000 2,100 8,000 BA13 7/8/04 10:50 nd 1.0 3090 0.024 0.013 nd nd nd nd 170,000 13,000 2,800 BA36 7/8/04 9:30 nd nd 1970 nd 0.006 nd nd nd nd 22,000 1,700 5,000 BA40 7/6/04 10:00 nd 1.0 1190 nd nd nd nd nd nd 140,000 24,000 22,000 BA51 7/6/04 11:00 nd nd 2050 nd nd nd 0.028 nd nd 3,400 300 700 BV02 7/2/04 11:00 nd nd 375 nd 0.005 nd 0.076 nd nd 24,000 270 2,100 EN02B 7/7/04 10:15 nd nd 822 nd nd nd nd nd nd 13,000 300 140 EN09 7/7/04 11:00 nd nd 1360 nd nd nd nd nd nd 30,000 1,100 270 EN19 7/7/04 10:50 nd nd 1040 nd nd nd nd nd nd 17,000 800 130 Reporting Limits 0.50 1.0 10.0 0.005 0.005 0.0050.020 0.05 0.05 20 20 20 Notes: Red values were at or above the measured constituent’s action level nd = not detected CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 41 6 DATA ANALYSIS Based on the visual observations and the field and laboratory analytical testing conducted at the visited sites, the following sites demonstrated physical and chemical evidence of possible illegal discharge and/or illicit connections. Site AH08 Site AH08 consists of a 96-inch diameter reinforced concrete pipe (RCP) outfall, which daylights into an earthen channel, located inside the Encinas Power Plant, east of the plant tower (Photo No. 1-20). During two consecutive site visits, nitrate levels were found to range from 20.0 to 15.0 mg/L NO3-N. Upstream investigations for sources of nitrate at this site, focused on the area located on Cannon Road, between El Arbol Drive and Avenida Encinas. Maps of the storm drain conveyance system for this area obtained from the City indicate that there is a manhole junction box on Cannon Road just east of El Arbol Drive that is located upstream of the site. This junction box collects flow from inlets located west and east along Cannon Road. There is also a main inlet to the south, which collects water from Cannon Lake. Several manholes were opened along the east stretch of Cannon Road and were found to be dry. Inlets located to the west were also dry. At the time of investigation Cannon Lake was not flowing into the inlet located upstream of the site. Further investigation is required to find the source of flow to this site. It is recommended that an authorized field crew enter the manhole on Cannon Road east of El Arbol Drive to identify the source of the flow to Site AH08. Site AH10 Site AH10 is an earthen channel discharging into two 60-inch diameter RCP inlets located west of Avenida Encinas, near Manzano Street and El Arbol Drive (Photo No. 0-29). Nitrate concentrations were found to be 30.0 mg/L NO3-N, during both the initial and follow-up visits at this site. There are two main sources of flow to this site: one is an earthen channel that runs east to west, originating east of Interstate 5. This channel conveys runoff from Sites AH11, AH12, and AH13 and is the primary source of water to site AH10. The other channel comes from the south near Encinas Growers Supply. Water from site AH10 appeared to back up into this concrete channel. There was no evidence of flow coming from the southern concrete channel. A sample taken from standing water in the concrete channel about 100 yards south of the site had a measured nitrate level of 1.75 mg/L NO3-N. Approximately 40 mg/L NO3-N was found in a sample collected from the earthen channel, which comes from the east under Interstate 5. Runoff from both Sites AH12 and AH13 contribute flow to this earthen channel. These results in conjunction with upstream investigations at Sites AH12 and AH13 (see below) indicate fertilizer-rich seepage from the flower fields east of the Carlsbad Company Stores is the primary source of nitrate to Site AH10. Laboratory Analysis of a water sample taken from Site AH10 found a total coliform count of 80,000 MPN/100mL. An upstream investigation was conducted to determine the source(s) of total coliform bacteria to Site AH10. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 42 Site AH11 Site AH11 is a 36-inch diameter RCP outfall located on the south side of Cannon Road, west of Paseo del Norte near the “Car Country Carlsbad” sign (Photo No. 0-43). Standing water was observed at the outlet during two consecutive visits. Field test results found ammonia initially at 3.0 mg/L NH3-N; a concentration of 1.0 mg/L NH3-N was recorded during the follow-up visit. During the first visit the water had a strong sulfur smell, but during the next day’s follow-up visit no odor was observed. Water was observed along the curb in front of Worthington Dodge, coming from PVC pipes in the curb in front of Hoehn Acura. This water was flowing at less than 1.0 gpm, and the measured ammonia concentration was 1.0 mg/L NH3-N. Previous upstream investigations have found high ammonia in wash water generated by vehicle washing at car dealerships located across from the site. It is believed that evaporation of standing water during the day concentrates the ammonia, which likely comes from ammonia in cleaners used for vehicle washing in the early morning. Decomposition of organic material in the ponded water at the outfall may also contribute to the elevated ammonia concentration. Site AH12 Site AH12 is a 36-inch diameter RCP outfall west of the Ken Grody Ford parking lot off Paseo Del Norte, on the east bank of the concrete channel running east of Interstate 5 (Photo No. 0-44). The nitrate concentration was 20.0 mg/L NO3-N during the first visit and 25.0 mg/L NO3-N during a follow-up visit. At the site itself the water level in the channel into which the outfall empties was higher than the bottom of the outfall. The water in the channel comes from Site AH13, which is known to have high nitrate. The first manhole upstream of the site, which the field crew had opened in previous years, is located at the northeast corner of Paseo del Norte and Car Country Drive. However, this year that manhole could not be found, and Paseo del Norte appeared to have recently been resurfaced. The manhole likely has been paved over within the past year. The field crew then traced the source of flow to the next upstream access point, a manhole located in the landscaping between the Hoehn Honda and Bob Baker Jeep dealerships on Car Country Drive, near the Jeep/Subaru service entrance. There are two main inlets for this junction, one from the north and one from the southeast. Last year the southeast inlet had a nitrate concentration of 32.0 mg/L and was identified as the source of nitrate to Site AH12. However, this year the manhole did not have enough water to take a sample. The field crew concluded that the high nitrate levels recorded at Site AH12 result from backup of high nitrate water originating in the flower fields and flowing through Site AH13 before backing up from the channel into the mouth of the outfall at Site AH12. Site AH13 Site AH13 is two 48-inch diameter RCPs discharging to a concrete channel, found west of Paseo Del Norte, approximately 250 feet north of the Holiday Inn (Photo No. 0-36). Nitrate levels were approximately 50.0 mg/L NO3-N in samples taken during consecutive site visits. An upstream investigation found a catch basin located across Paseo del Norte from the site, in the Carlsbad Company Stores parking lot. Further upstream is a catch basin located behind the Carlsbad Company Stores, just west of the stairs to the flower fields. A sample taken from this catch basin, which is located about 20-40 feet below the level of the fields, resulted in a nitrate concentration of approximately 50.0 mg/L NO3-N. It is believed CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 43 that high levels of irrigation and fertilization at the flower fields have saturated the ground under the fields with nitrate-rich water. Seepage from this area contributes a steady flow of high nitrate water to the catch basin east of the Carlsbad Company Stores, which flows downstream to Site AH13, and even farther downstream, Site AH10. Site AH18 Site AH18 is a 39-inch diameter RCP outlet located in a primarily residential area south of Park Drive and Valencia Avenue (Photo No. 0-20). The ammonia concentration was 1.5 mg/L NH3-N during the initial field screening visit and 0.8 mg/L NH3-N during the follow-up visit. The flow rate was observed to increase between visits from approximately 1.0 gpm at the initial visit to 2.0 gpm at the follow-up visit. During the first visit, detergents initially were found at 1.0 mg/L, and a car was observed being washed on Hillside Drive. The field crew then took another sample during that same visit after flow from the car washing had ceased; the detergents level in this water was 0.38 mg/L. There were also signs of recent runoff coming from the west along Park Drive. The likely source for this runoff is irrigation over watering from residences on Park Drive. During the second visit flow was observed coming south from Valencia Avenue. Data results indicate that the ammonia levels are a result of transient flows most likely from over irrigation washing off pet waste and/or fertilizer from the surrounding residences on Park Drive and Valencia Avenue. Site AH31 Site AH31 is a 48-inch diameter RCP outlet discharging into an earthen channel, south of Chestnut Street and east of Sierra Morena Avenue (Photo No. 0-02). Several one-gallon containers containing an unknown yellow, viscous fluid were observed near the test site. The City storm water hotline was immediately notified of the findings. The City documented this as Issue Number RFAA-62GVRF. The City notified County Hazmat, who investigated the containers on July 6, 2004, and found them to be salad dressing. The containers were disposed of by County Hazmat personnel. Field test kit analysis indicated ammonia concentrations dropped from 2.0 to 0.8 mg NH3-N/L during consecutive site visits. The water flow was approximately 1.0 gpm during the first site visit. The second visit found standing water at the site. The primary land use upstream of the site is residential. It is believed that landscape over watering from residences along Chestnut Avenue and neighboring streets flushes fertilizers and ammonia periodically through this site. Site AH45 Site AH45 is an 84-inch RCP located near Aston Avenue, behind building No. 1812 (Acushnet Company), north east of the pond (Photo No. 0-19). Water from this RCP flows through an earthen channel for about 200 feet before entering a large pond containing several fountains. Laboratory analysis of a water sample collected from this site found a total coliform bacterial count of 50,000 MPN/100mL, which is at the established action level. Further investigation was undertaken to identify the source(s) of total coliform bacteria to this site (see Section 8). CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 44 Site AH46 Site AH46 is a 60-inch RCP outfall located north of the horse stable on Sunny Creek Road, north of El Camino Real (Photo No. 0-15). Flow from this site joins Agua Hedionda Creek approximately 200 feet downstream of the outfall. Laboratory analysis of a sample from this site taken during the 2004 field screening program resulted in a total coliform bacteria count of 170,000 MPN/100mL, above the action level of 50,000 MPN/100mL, a fecal coliform bacteria count of 24,000 MPN/100mL, above the action level of 20,000 MPN/100mL, and an enterococcus bacteria count of 160,000, exceeding the action level of 10,000 MPN/100mL. Further investigation was undertaken to identify the source(s) of total coliform bacteria to this site (see Section 8). 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 (Photo No. 0-40). A laboratory sample collected at this site was found to contain 170,000 MPN/100mL of total coliform bacteria, above the action level of 50,000 MPN/100mL. Bacterial concentrations above established action levels were also found in 2003 and 2002. An upstream investigation was conducted to identify the source(s) of total coliform bacteria to this site (see Section 8). Site BA40 Site BA40 consists of a 72-inch RCP that drains into San Marcos Creek and is located 30 feet southwest of the Melrose Drive and Rancho Santa Fe Road intersection (Photo No. 0- 22). The mainline pipe to this site runs directly under Melrose Drive, with two connections on the west side that convey runoff from the adjacent residential areas. Similar to 2002 and 2003, laboratory analyses of water sampled from this site showed elevated bacteria levels. In 2004, total coliform was found at 140,000 MPN/100mL, the fecal coliform count was 24,000 MPN/100mL, and the enterococcus level was 22,000 MPN/100mL. All three values exceed established action levels. A follow-up investigation was conducted to identify the source(s) of bacteria to this site (see Section 8). Site BA41 Site BA41 is an RCP outlet at the northern edge of La Costa Canyon Park, down in the canyon (Photo No. 0-49). Excessive vegetation, which had been observed to prevent water from flowing normally downstream of this site, was removed by a resident who lives uphill from the site. Detergents concentrations were 1.25 mg/L and 0.75 mg/L in consecutive samples taken from this site. Detailed maps of the storm water conveyance system in this area indicate that flow is collected from residential areas located on Del Rey Avenue, Brava Street and Cadencia Street. A small portion of water was found near 7356 Cadencia Street, and field testing indicated a detergents concentration of 0.25 mg/L. Immediate upstream source tracking did not find any evidence of wash water with detergents. It is believed that transient car washing in this residential area generated the high detergents concentration detected during the first field sample. Site BA47 Site BA47 is a manhole, located on Camino Alvaro, west of Rancho Santa Fe Boulevard (Photo No. 0-46). At the initial site visit, the pH was measured at 6.0, and a follow-up visit found a pH of 5.5. A manhole junction box located upstream of the site at the intersection CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 45 of Corte Pedro and Camino Alvaro had three main sources of flow. The southern inlet coming from a residential area had a pH of 7.6 and a flow rate of approximately 1 gpm. The main line coming from the west had a pH of 7.2 and flow rate of 11 gpm, while a small pipe coming from the west had a pH of 4.4, conductivity of 11,020 µmhos/cm, and a flow rate of 2 gpm. Previous investigations have also found low pH, consistent flow, and high conductivity readings for the water coming out of the small pipe, which indicates that it drains groundwater. The City televised this pipe in October 2003 and found that it is an irrigation leach line from a residence. No discharge or illicit connection was found at that time. The City field crew stated that the low pH could be the result of soils in the area, but retesting should be done in 2004. Thus, further investigation should be done to determine the source of the low pH values in water from this pipe. Site EN02B Site EN02B is a concrete channel on Encinas Creek, passing through the wastewater treatment plant (Photo No. 2-1). Samples taken from the open channel showed pH levels of 9.0 at 23˚C and 8.7 at 20˚C for two site visits. Abundant algae growth was noted in the sunny sections of the channel. Further upstream, a sample was taken from under a shadowed culvert where algae growth was inhibited. The pH was around 7.7 at 19˚C. The high pH levels may be attributed to natural growth of algae in the sunny sections of the open concrete channel. 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 No. 1-28). The site is accessed through the Encinas Wastewater Plant. Nitrate was measured at approximately 75 mg/L NO3-N during both visits to the site. The land use in the vicinity of the site is primarily commercial, with Interstate-5 passing directly over the site. Several storm drains can be observed running along I-5 that collect runoff from landscaping in the center divider of the freeway. Previous recommendations included coordination with Caltrans to gain access to storm drains on the freeway. It is recommended that this site be further investigated to determine sources of nitrate. 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 No. 1-27). The pH levels at this site were found to be 4.8 and 4.9 during the site visits. This outlet is located directly downstream of site EN14. Low flow and higher pH levels measured at site EN14 indicate that there is another source of water to site EN14A, generating a higher flow rate and low pH levels. It is highly likely that groundwater is infiltrating the pipe somewhere between site EN14 and EN14A. The landfill located under the Palomar Airport could be contributing to low pH levels in the groundwater around this area. Site EN23 Site EN23 is a 24-inch diameter RCP discharging into an open channel located north of the intersection of Yarrow Drive and Camino Vida Roble (Photo No. 2-4). This area is primarily a commercial and light industrial district, with Palomar Airport located just north of the site. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 46 There was an odor of rotten eggs around the site and some foam could be seen on the surface of water backed up near the outfall. Initial field analysis resulted in a pH measurement of 4.2. The conductivity measurement was 6190 µmhos/cm and ammonia was 1.0 mg/L NH3-N. During a follow-up visit, the pH remained at 4.2, conductivity was 6250 cm/cm and ammonia measured 2.0 mg/L NH3-N. Some traces of irrigation overflow were observed in the curb gutter on the east side of Yarrow Drive. A manhole junction box located northwest of the intersection of Yarrow Drive and Corte De La Pina, upstream of the site was sampled. The pH was 4.1 and ammonia was 2.0mg/L NH3-N in sampled flow coming from the north inlet. In a catch basin located further north along Yarrow Drive similar flow was observed, but sections of the metal grate had been covered in asphalt and the grate could not be removed for a sample. A lateral pipe that comes from the west was traced to the commercial business complex at the southwest corner of Palomar Airport Road and Yarrow Drive. A small trickle of water was found in a manhole junction box along this lateral and sample testing found that the ammonia was 0.8 mg/L and pH was 7.8. A second manhole was found to be dry at the northwest corner of Palomar Airport Road and Yarrow Drive. It is believed that over irrigation of landscaped areas in the commercial district contributes low levels of ammonia the sum of which generates elevated levels detected downstream. It is highly likely that contaminated ground water originating around the landfill under the airport is seeping into the conveyance somewhere along Yarrow Drive, south of Palomar Airport Road. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 47 7 ADDITIONAL STUDY During the 2004 dry weather monitoring program, an additional study was conducted to evaluate the water quality of the major creeks that collect the City’s storm water. These creeks include Agua Hedionda Creek, Buena Vista Creek, Encinas Creek and San Marcos Creek. Four creek sites were selected for monitoring by the City and the creek locations are as follows: • Agua Hedionda Creek (Site AH Creek-1) located at the intersection of El Camino Real and Cannon Road on the north side of the bridge (photo 0-16). • Buena Vista Creek (Site BV Creek-1) located north of the bridge on Haymar Drive, across from the golf course (photo 1-8). • Encinas Creek (Site EN Creek-1) located East of Paseo del Norte in Encinas Creek, east of manhole along Paseo del Norte, south of Palomar Airport Road (photo 0-42). • San Marcos Creek (Site SM Creek-1) located between La Costa Avenue and Costa Del Mart Road, approximately 100 feet to the east of the bridge on El Camino Real (photo 0-34). Since Site EN Creek-1, frequently has ponded water, a new site location was selected along Encinas Creek on Paseo del Norte, north of the bridge, to take a sample. At each of the creek sites, the field crew measured flow rates, performed visual observations, conducted field testing, and collected water samples for laboratory analysis as described under the field screening and laboratory analytical procedures in Section 3. Field data sheets for the above sites are found in Appendix C. 7.1 Qualitative Observations Creek samples were collected during partly cloudy or overcast weather conditions. All of the creek sites had colorless water with the exception of Encinas Creek that had light yellow water. Algae and insects were observed in all the creek sites. 7.2 Field Analytical Results A summary of the field analytical results for the four creek sites is discussed below. Table 7-1 presents the results of the field analyses conducted at these sites and is found at the end of this section. The flow rates of the creek sites with measurable flow ranged from 20 to 594 gpm. The highest flow rate was measured at Site BV Creek-1. Water temperature readings ranged from 20 to 23.6°C. The maximum water temperature was recorded at Site SM Creek-1 and the minimum temperature was recorded at Site EN Creek-1. The pH values ranged from 7.4 to 8.2, with the highest pH reading observed at Site AH Creek-1. The lowest pH of 7.4 was recorded at Site EN Creek-1. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 48 Turbidity measurements ranged from 1.94 to 10.06 NTU. The highest turbidity reading of 10.06 NTU was documented at Site EN Creek-1 and the lowest measurement of 1.94 NTU was found at Site AH Creek-1. Conductivity readings ranged from 2,000 to 4,900 µmhos/cm. The highest conductivity measurement of 4,900 µmhos/cm was found at Site SM Creek-1. The lowest conductivity reading of 2,000 µmhos/cm was recorded at Site BV Creek-1. Ammonia concentrations measured in the creek samples ranged from 0.1 to 0.4 mg NH3- N/L, with the highest concentration found at Site EN Creek-1. The lowest measurement of 0.1 mg/L was found at Sites AH Creek-1 and BV Creek-1. Detergent concentrations measured in the all creek samples ranged from 0.25 to 0.38 mg/L. The highest concentration found at Site SM-Creek-1, the concentration of detergent in other three sites were 0.25 mg/L. Nitrate concentrations measured in the creek samples ranged from 1.25 to 2.5 mg NO3- N/L. The highest nitrate concentration of 2.5 mg/L was observed at Site BV Creek-1. The nitrate concentrations in other three creek samples were 1.25 mg/L. Reactive phosphorus was found at concentrations ranging from not detected to 0.16 mg PO4-P/L, with the highest concentration measured at Site EN Creek-1. 7.3 Laboratory Analytical Results A summary of the laboratory analytical results for the four creek sites is discussed below. Table 7-2 presents the results of the laboratory analyses conducted at these sites. Surfactants were not detected at or above the reporting limit of 0.5 mg/L at any of the creek sites. Oil and grease was not detected at any of the creek sites. Total hardness values ranged from 695 to 1640 mg/L CaCO3. The highest total hardness value of 1640 mg/L was documented at Site SM Creek-1 and the lowest value of 695 mg/L CaCO3 was found at Site BV Creek-1. Metal concentrations of dissolved cadmium, and lead were below the laboratory reporting limits at all of the creek sites. Dissolved copper was measured at 0.032 mg/L at Site SM Creek-1, and dissolved zinc with a concentration of 0.028 mg/L was found at Site EN Creek-1. However, these copper and zinc concentrations are well below California Toxics rule benchmarks and were not considered an impairment to water quality. Diazinon and Chlorpyrifos were not detected at any of the creek sites. Total coliform counts ranged from 8,000 to 22,000 MPN/100ml for the creek sites. The highest concentration was found at Site EN Creek-1. Fecal coliform counts ranged from 40 to 2,400 MPN/100ml. Site EN-Creek-1 had the highest fecal coliform concentration. Enterococcus counts ranged from 20 MPN/100ml to 500 MPN/100ml. Site EN Creek-1 had the highest enterococcus concentration. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 49 TABLE 7-1 ADDITIONAL STUDY SUMMARY OF FIELD ANALYTICAL RESULTS Site Date Time Flow Temp. pH TurbidityConductivity 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 AH Creek-1 7/2/04 11:45 285 23 8.2 1.94 2510 0.25 0.1 1.25 nd BV Creek-1 7/2/04 10:00 594 20.1 8.1 2.05 2000 0.25 0.1 2.5 0.03 EN Creek-1 7/8/04 12:00 20 20 7.4 10.06 2690 0.25 0.4 1.25 0.16 SM Creek-1 7/7/04 11:50 394 23.6 7.7 8.20 4900 0.38 0.2 1.25 0.03 nd = not detected TABLE 7-2 ADDITIONAL STUDY SUMMARY OF LABORATORY ANALYTICAL RESULTS Oil and Total Total Fecal Site Date Time Surfactants Grease Hardness Cadmium CopperLead Zinc Diazinon ChlorpyrifosColiform Coliform Enterococcus No. mg/L MBAS mg/L mg/L mg/L mg/L mg/Lmg/Lµg/L µg/L MPN/100mlMPN/100mlMPN/100ml AH Creek-1 7/2/04 11:45 nd nd 932 nd nd nd nd nd nd 14,000 170 170 BV Creek-1 7/2/04 10:00 nd nd 695 nd nd nd nd nd nd 17,000 40 20 EN Creek-1 7/8/04 12:00 nd nd 900 nd nd nd 0.028 nd nd 22,000 2,400 500 SM Creek-1 7/7/04 11:50 nd nd 1640 nd 0.032 nd nd nd nd 8,000 400 130 nd = not detected CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 50 8 FOLLOW UP INVESTIGATIONS 8.1 Purpose The purpose of the follow-up investigations is to find the source of the pollutants that were identified during initial field screening and laboratory testing. The field screening program performed in July 2004 found elevated nitrate levels at Sites AH08, AH10, AH12, AH13, and EN02C. Elevated ammonia concentrations were detected at Sites AH11, AH18, and AH31, and Site BA41 had an elevated surfactant reading. Additionally, Sites BA47, EN14A, and EN 23 had pH values below 6.5, and Site EN02B had a high pH reading of 9.0. Each of these sites received a follow-up visit within 24 hours of the initial visit, except Site AH18, which was first visited on Friday, July 2 and followed up the next business day, Tuesday, July 6. At sites where field screening parameters were measured above the action level during both visits, upstream investigations were conducted. The results of those second visits and upstream investigations (where applicable) are detailed in Section 6. Samples were collected for laboratory analysis at 15 sites during the initial round of field screening. Complete results of these analyses, received from the laboratory in July 2004, showed bacteria levels in excess of their established action levels at Sites AH10, AH45, AH46, BA13, and BA40. Follow-up investigations were undertaken at each of these five sites to identify the source(s) of the high bacteria counts. 8.2 Investigation Procedure Follow-up investigations were conducted in two steps. First follow-up investigations for the sites for which field tests found elevated constituent levels were conducted immediately after confirming the elevated concentrations. Second follow-up investigations for the sites for which laboratory testing found elevated constituent levels were conducted after receiving the test results from the laboratory. During the investigations, the D-MAX field crew measured flow rates, performed visual observations, and conducted field testing. Visual observations, such as water color, clarity, odor, floatable materials, vegetation and biology, and physical parameters, such as temperature, pH and conductivity, were recorded on field data sheets at each official sampling site. Observations and data for locations upstream of the official sites were recorded in the field crew’s log notebooks. Field data sheets are included in Appendix C. In order to determine the potential sources of bacteria to sites with high bacteria, the D-Max field crew used 3M Petrifilm Coliform Count plates as a rapid method to trace sources of total coliform bacteria in the storm water conveyance system. Because laboratory microbiological analyses take a significant amount of time, relying primarily on laboratory analyses can significantly delay an upstream investigation for bacteria. Also, due to the cost of these tests, often only a few locations can be examined, giving a less comprehensive picture. Using the Petrifilm plates allowed the field crew to quickly sample numerous branches or locations upstream of the sites. After 24 hours total coliform bacterial concentrations were enumerated, helping investigators identify potential bacterial sources over a large area in a timely manner. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 51 Field bacteria tests using Petrifilm plates use Colony Forming Units per milliliter (CFU/ml) as the measurement unit, rather than the Most Probable Number (of colony forming units) per 100 milliliters (MPN/100ml) unit used in laboratory analyses. These units are generally comparable, although the laboratory value is one hundred times greater because the volume is 100 times greater. The action level for total coliform bacteria is 50,000 MPN/100ml, which roughly corresponds to 500 CFU/mL. However, only about 150 or fewer colony forming units can be accurately enumerated using a Petrifilm plate. This would correspond to 15,000 MPN/100mL. Therefore, all samples were first diluted 1:10 with distilled water before Petrifilm analysis, thus adjusting the detection limits for Petrifilm plates from the standard value of 1- 150 CFU/mL to 10-1500 CFU/mL. This adjusted range corresponds to approximately 1,000 to 150,000 MPN/100mL, a much more useful range when dealing with total coliform bacteria levels around the action level of 50,000 MPN/mL. Field investigators began the source identification investigations by testing the water at the site itself; they then gradually worked upstream until potential pollutant sources could be identified. If follow-up field testing at a site resulted in constituent concentrations below specified action levels, it was concluded that the pollution found during the initial field screening and laboratory analysis phase of the 2004 Dry Weather Testing Program was due to a transient flow. 8.3 Investigated Sites Upstream investigations for field screening parameters were undertaken when one or more parameters tested at or above their respective action levels during both the initial and follow- up visits. Upstream investigations were conducted at Sites AH08, AH10, AH12, and AH13 for nitrate, Site AH11 for ammonia, and Site EN23 for both ammonia and pH. The results of those six upstream investigations are included in Section 6. Five sites were selected for more extensive follow-up investigations: Sites AH10, AH45, AH46, BA13, and BA40 for bacteria. During the upstream investigation at Site BA13, the conductivity at the site was measured at 11,900 cm/cm, which in the judgment of the field crew warranted a source investigation. Therefore, at each bacteria sampling location conductivity was also measured to determine the source of the high conductivity reading at Site BA13. A brief description of each site, field or laboratory analytical results, photographs of selected upstream locations, and the results of upstream investigations are included below. Site AH10 Site AH10 is located in an earthen channel on the east side of the railroad tracks west of Avenida Encinas, east of the intersection of Manzano Drive and El Arbol Drive (Photo No. 0- 29). The water flowing through this site historically has been a combination of two flows: an earthen channel from the east and a concrete channel from the south. At all visits to this site in 2004 the concrete channel was dry upstream and had some water from the earthen channel backed up into it close to the junction of the two channels. The earthen channel conveys runoff from Sites AH11, AH12, and AH13, crossing under I-5 and then Avenida Encinas before reaching Site AH10. West of I-5 the earthen channel is bordered by about 100 feet of open area on both sides; east of I-5, the channel is bordered by steep, mostly irrigated slopes covered with ice plant. During the 2004 dry weather program, laboratory analyses of a water sample from this site found a total coliform count of 80,000 MPN/100mL, above the established action level of 50,000 MPN/100mL. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 52 An upstream investigation for sources of bacteria to this site was initiated in August 2004. Using 3M Petrifilm bacterial analysis plates, the field crew began by taking a sample from Site AH10. The observed flow was 5 gpm, and the measured total coliform bacteria count was 580 CFU/mL. Next the field crew moved upstream of the junction of the concrete channel from the south and the earthen channel from the east. Some water was observed in the northern end of the concrete channel, but further upstream to the south it was dry, with dead algae and cracked, dry sediment in the channel. This indicated that water had not been flowing through the channel for a substantial period of time; based on this observation and observations at previous site visits during the initial round of field screening, the field crew concluded the water in the concrete channel was backup from the earthen channel and not flow from the south. Therefore, no sample was taken from the concrete channel. Moving to the main channel from the east, about 100 feet upstream of Site AH10, the field crew observed a flow of 5 gpm and recorded a total coliform count of 420 CFU/mL (Photo No. 8-1). Proceeding further east, a sample was taken just west of Avenida Encinas, just after water in the channel has passed under I-5. A dead rat was observed in the channel in this area. The flow was about 5 gpm, and the total coliform count was 260 CFU/mL. Next, the field crew proceeded to check the sources of flow east of I-5. The main channel was sampled east of I-5, just before it passes under the Interstate. Animal fecal material was noted in several locations in the ice plant that borders the channel; an irrigation system was also noted in the ice plant, although no irrigation was observed in process. The observed flow was 7 gpm and the total coliform count of was 60 CFU/mL. Sites AH11, AH12, and AH13, which all empty into the main channel, were visited next. No flow was observed from Site AH11 to the main channel, so no sample was taken. Site AH12 (Photo No. 0-44) is an outfall located on the east bank of the main channel, which runs north/south on the east side of I-5. Water below this outfall appeared to be ponded, and the total coliform count was 20 CFU/mL. Next, Site AH13, which is located just downstream of the Carlsbad Company Stores, was sampled (Photo No. 0-36). Water flow was about 10 gpm, and the total coliform level was 100 CFU/mL. About 200 feet downstream of Site AH13, water from a small concrete channel just east of I-5 was observed flowing to the main channel at less than 1 gpm. The total coliform concentration in this water was 40 CFU/mL. Last, a catch basin at the east side of the Carlsbad company stores, about 40 feet east of stairs leading to the flower fields, was visited. The flow was about 12 gpm and the total coliform count was less than 10 CFU/mL. Based on the data from bacterial analysis, the field crew concluded that most of the bacteria found at Site AH10 comes from wildlife waste and dead wildlife in the open area around the main, earthen channel west of I-5. Animal waste in conjunction with irrigation of ice plant along the east side of I-5 also likely contributes bacteria to Site AH10. Photo 8-1 Earthen channel from the east, 100 feet upstream of Site AH10, looking upstream. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 53 A summary of the upstream investigation at this site for bacteria is presented in the following map and table. ID Location Flow (gpm) Total Coliform (CFU/mL) Photo Number 1 Site AH10 (earthen channel) 5 580 0-29 2 Main channel from east, 100 feet upstream of Site AH10 5 420 8-1 3 Main channel from east, just west of Ave. Encinas 5 260 4 Channel passing under I-5, just east of I-5 7 60 5 Site AH12 (outfall) ponded 20 0-44 6 Site AH13 (outfall) 10 100 0-36 7 Small concrete channel from the south, east of I-5 <1 40 8 Catch basin at east side of Carlsbad Company Stores, 40 feet east of stairs up to flower fields 12 <10 CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 54 Site AH45 Site AH45 is an 84-inch RCP outfall located near Aston Avenue, behind building No. 1812 (Acushnet Company), northeast of the pond (Photo No. 0-19). Laboratory analysis of a water sample collected from this site found a total coliform bacterial count of 50,000 MPN/100mL, which is at the established action level. An upstream investigation was conducted in August 2004. The field crew first visited Site AH45, finding a flow of 20 gpm and a total coliform level of 360 CFU/mL. The main pipe was traced upstream from the outfall to a manhole at the south end of Van Allen Way, south of the Island at Carlsbad commercial center. Flow at this manhole was also about 20 gpm, and the measured total coliform level was 200 CFU/mL. According to the City of Carlsbad detailed storm drain map, three lines from the east converge just upstream of this manhole. The field crew could not locate the manhole junction box referred to on the map, so they traced each of the three lines separately. A manhole/inlet on College Boulevard directly east of the manhole on Van Allen Way was opened and found dry. A manhole northeast of this manhole on College Boulevard was also observed dry. Manholes at the northwest and north east corners of Aston Avenue and College Boulevard were opened and observed dry, as were a manhole and manhole/inlet at the north end of Pasteur Court. A manhole in the southwest corner of the Island at Carlsbad parking lot, south of the credit union and east of the manhole opened in Van Allen Way, was also opened and found to be dry. The field crew then returned to the manhole in Van Allen Way and tested the water for pH, temperature, and conductivity. The pH was 8.0, temperature was 22.2ºC, and conductivity was 4,120 µmhos/cm. Because the source of water to this manhole and to the site could not be determined, the field crew contacted the City of Carlsbad. City of Carlsbad personnel and the field crew met the following morning and reinspected the site and the manhole on Van Allen Way, finding the same conditions as observed the previous day. A chlorine test run on a sample of water from the manhole did not find detectable levels of chlorine, which indicates the water does not come from a broken water line. City personnel later found that the upstream manhole junction box where the lines from the east converge had been paved over during street maintenance. Further investigation is required to determine the source of flow to this site; the relatively high bacteria levels in the water, which are generally not characteristic of groundwater alone, could indicate an illicit connection or illegal discharge. A summary of the upstream investigation at this site for bacteria is presented in the following map and table. ID Location Flow (gpm) Total Coliform (CFU/mL) Photo Number 1 Site AH45 (outfall) 20 360 0-19 2 Manhole in street, south end of Van Allen Way 20 200 CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 55 Red dots indicate manholes opened and found dry. Site AH46 Site AH46 is a 60-inch RCP outfall located north of the horse stable on Sunny Creek Road, north of El Camino Real (Photo No. 0-15). Flow from this site joins Agua Hedionda Creek approximately 200 feet downstream of the outfall. Laboratory analysis of a sample from this site taken during the 2004 field screening program resulted in a total coliform bacteria count of 170,000 MPN/100mL, above the action level of 50,000 MPN/100mL, a fecal coliform bacteria count of 24,000 MPN/100mL, above the action level of 20,000 MPN/100mL, and an enterococcus bacteria count of 160,000, exceeding the action level of 10,000 MPN/100mL. Fecal matter was noted in several locations around the site at the time of sampling. A follow-up investigation was conducted at the site in August 2004. The observed flow at the site was about 10 gpm, and the total coliform count was 160 CFU/mL. Conductivity was measured at 7,910 µmhos/cm. Proceeding upstream to the south, the field crew observed a manhole with a grated cover, located at the northwest corner of the intersection of College Boulevard and Sunny Creek Road. A flow of approximately 10 gpm was observed through the grated cover, which could not be removed to allow sampling. Just east of this manhole, a manhole at the northeast corner of the same intersection was opened and found to be dry. This indicates no water from the residential area southeast of Site AH46 was flowing to the site. Further south along the west side of College Boulevard, north of El Camino Real, another manhole was opened. The flow was 10 gpm and the total coliform level was 170 CFU/mL. Several manholes along the west side of College Boulevard in this area were bolted shut, preventing the field crew from accessing them. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 56 Next, a manhole at the southwest corner of the intersection of College Boulevard and El Camino Real was opened. Animal fecal material was observed in this manhole (Photo No. 8-2). Two lines joined together at this location: one from the south along College Boulevard and one from a large business park to the southeast. The line from the southeast had a flow of 1 gpm and a total coliform concentration of 260 CFU/mL; the south line was ponded and had a total coliform level of 20 CFU/mL. The following morning, the field crew returned to this area to further trace these two lines upstream. The manhole at the southwest corner of College Boulevard and El Camino Real was opened again; the line from the southeast again had a flow of about 1 gpm, and the line from the south had a flow of about 1 gpm. The south line was traced down College Boulevard to a manhole at the north end of Van Allen Way, north of Faraday Avenue. Here water was ponded, with a total coliform level of 20 CFU/mL. The field crew next investigated the southeast line, which was traced to a commercial park housing the Taylor Made golf company and several smaller businesses. A large open hillside is located to the east of this area. Water from a hose lying on the sidewalk along Fermi Court on the grounds of Taylor Made was observed running off to the street. A few minutes later, a landscaper was observed rolling up the hose; it is likely that the hose was used for irrigation. Also, Mobile Auto Detailing was observed washing cars in Fermi Court. Wash water was flowing past a sandbag placed next to the curb and entering an inlet at the north end of Fermi Court. A sample of this water was taken from the curb next to the inlet had detergent levels above 3.0 mg/L, more than three times the action level. An oily sheen was observed on the water, which also left a gray, greasy film on the vessel used to collect it. Water from a manhole at the north end of Fermi Court, about 10 feet downstream of the inlet this water was entering was sampled, resulting in a total coliform count of 80 CFU/mL. The grass and landscaping around this manhole were saturated with water and covered with small fecal pellets, likely from rabbits. Because high levels of detergent can kill bacteria, it is possible that the total coliform count recorded at this site was lower than normal due to the abnormally high detergent levels in the water at the time of sampling. The field crew concluded the main sources of bacteria to Site AH46 are wildlife waste around the site itself and wildlife waste in conjunction with over irrigation in and around the business park to the southeast of the intersection of College Boulevard and El Camino Real. Because the sum of the flows observed along College Boulevard south of El Camino Real was significantly less than the flow observed along College Boulevard north of El Camino Real and conductivity at the site was almost 8,000 cm/cm, the field crew believes groundwater infiltration may be contributing water to the site. This site has historically had conductivity values around 8,000 cm/cm and nitrate concentrations close to the action level of 10 mg/L; high nitrate concentrations and conductivity levels are characteristic of groundwater. Further investigation would be required to confirm this hypothesis; note that groundwater would not be a source of bacteria. Photo 8-2 Animal fecal material in manhole at southwest corner of College Blvd. and El Camino Real CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 57 A summary of the upstream investigation at this site for bacteria is presented in the following map and table. Red dot indicates a manhole opened and found dry. ID Location Flow (gpm) Total Coliform (CFU/mL) Photo Number 1 Site AH46 (outfall) 10 160 0-15 2 Manhole at west side of College Blvd., north of El Camino Real and south of Sunny Creek Rd. 10 170 South Line S1 Manhole at southwest corner of College Blvd. and El Camino Real, line from south ponded 20 8-2 S2 Manhole in street, north end of Van Allen Way ponded 20 Southeast Line SE1 Manhole at southwest corner of College Blvd. and El Camino Real, line from southeast 1 260 8-2 SE2 Manhole in grass, north end of Fermi Ct. 3 80 CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 58 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 (Photo No. 0-40). During the 2004 dry weather program, laboratory analyses of water sampled from this site found a total coliform level of 170,000 MPN/100mL, above the action level of 50,000 MPN/100mL. The site was revisited in August 2004 in order to determine the sources of bacterial contamination. The flow was estimated at 7 gpm, slightly less than the 10 gpm observed during field screening. The field crew found an abnormally high conductivity reading of 11,900 cm/cm, well above the reading of 8,530 cm/cm recorded at the initial visit. The high value was confirmed by recalibrating the conductivity meter, which already had been calibrated that morning, and using the backup conductivity meter simultaneously to compare readings. The conductivity was also retested the following morning, when the reading was 11,020 cm/cm. The total coliform count of a water sample taken from Site BA13 was 310 CFU/mL. Most of the water flowing to this manhole comes from the main line to the north, although a shorter line from the west also contributes some water. The line from the west was accessed at a catch basin located at the corner of Arenal Road and Columbine Drive. A large dead fish that had been run over by cars was observed on the road about 10 feet from this catch basin. Water in the catch basin was flowing at less than 1 gpm, and it had a total coliform level of 780 CFU/mL. Returning the main line, the field crew visited a manhole junction box at the southern intersection of Manzanita Street and Durango Circle. A side branch from the northwest, along Columbine Street, enters this junction box from the west. It was observed dry around 4:30 pm. A sample was taken from the main line from the north, which had a flow of about 5 gpm. The measured total coliform count was 210 CFU/mL. The following morning this same manhole was revisited, and wet curbs were observed throughout the neighborhood. Several residents were also observed walking dogs and jogging with dogs. The line from the west had a flow of 1 gpm, and the flow from the north was about the same. The line from the west was traced to a manhole/inlet at the east side of Columbine Drive, between Geranium Street and Catalpa Road (Photo No. 8-3). The total coliform count of a sample taken from this location was 1,020 CFU/mL, and conductivity was 1,730 CFU/mL. Going back to the main line from the north, a manhole at the intersection of Aviara Parkway and Manzanita Street was opened. Three lines converge at this manhole, one each from the east, the west, and the north. The line from the west drains water from the residential area west of the Plaza Paseo Real shopping center, north of Aviara Parkway. The flow was about 1 gpm, and the observed source was over irrigation. The measured total coliform count was 840 CFU/mL, and conductivity was 12,600 µmhos/cm. The line from the east was dry, and the Photo 8-3 Manhole/inlet on Columbine St. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 59 line from the north, which had a flow of about 2 gpm, was followed upstream into the Plaza Paseo Real shopping center. In the shopping center property, the main line curves around Vons to the east before bending back to the north again. A side line from the parking lot in front of Vons was dry. The main line was accessed as it bends east at a manhole south of Vons and north of Sugar Café and Dessert Bar. Some trash and food packaging was observed in this manhole. The flow here was 2 gpm, and the total coliform count was 510 CFU/mL. Conductivity was 12,600 cm/cm. Moving farther north, a manhole in the southwest part of the Carlsbad City Library parking lot was opened. A small line from the west with a flow of less than 1 gpm was sampled, giving a total coliform reading of 20 CFU/mL. Conductivity was 3,700 cm/cm. North of the Carlsbad City Library, a sample was taken from a manhole on Dove Lane, just northwest of the entrance to the library. The main line along Dove Lane was dry, but a line flowing in from the southwest had a flow of 1 gpm and a total coliform count of 160 CFU/mL. This line also had a white deposit coating the concrete along the line of flow in the pipe, conductivity was measured at 13,800 com/com, and pH was 6.6. The field crew traced this line to a manhole with a grated cover located in the library parking lot, about 150 feet southwest of the manhole on Dove Lane. White foam was observed in this manhole (Photo No. 8-4), but the cover could not be removed so a sample could not be taken. The next manhole upstream, also located in the parking lot, northwest of the grated manhole, had brown water with thick, white streaks around the pipe out of the manhole leading toward the grated manhole. Water was flowing at less than 1 gpm, the total coliform count was less than 10 CFU/mL, and conductivity was about 14,000 cm/cm. This line passes under the northwest side of the library grounds and leads up to a manhole on the hillside to the west of the library. The manhole is at the intersection of three concrete drainage channels coming from landscaping on the hillside and from the residential area located at the top of the hill. These channels and the manhole were observed dry. The field crew concluded that the elevated bacteria levels came mostly from three areas: the residential area west of Manzanita Street, east of Mimosa Drive, south of Aviara Parkway, and north of Site BA13; the residential area directly west of Plaza Paseo Real; and the Plaza Paseo Real shopping center itself. The bacteria from residential areas likely came from pet waste in conjunction with over irrigation. No direct source of the bacteria from the Plaza Paseo Real shopping center was pinpointed, although it mostly likely came from food scraps, wrappers, and containers that made their way into the stormwater conveyance system from parking lots. The source of elevated conductivity to Site BA13 was narrowed to somewhere along the pipe between the manhole in the south side of the Carlsbad City Library parking lot and the manhole at the junction of three concrete drainage channels on the hillside behind the library. The foam on the water may indicate all bacteria in that water have died, and the high Photo 8-4 Foam in grated manhole, Carlsbad City Library parking lot CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 60 conductivity is likely indicative of groundwater infiltration. Further investigation is required to determine the source of water and the nature of the foam observed by the Carlsbad City Library, upstream of Site BA13. A summary of the upstream investigation at this site for bacteria is presented in the following map and table (continued on the next page). Red dot indicates a manhole opened and found dry. ID Location Flow (gpm) Total Coliform (CFU/mL) Photo Number 1 Site BA13 (outfall) 7 310 0-40 2 Catch basin at corner of Arenal Rd. and Columbine Dr., line from west <1 780 3 Manhole at west side of Manzanita St., across from south intersection of Manzanita St. and Durango Cir., line from south 5 210 4 Manhole/inlet at east side of Columbine Dr., between Geranium St. and Catalpa Rd. 1 1,020 8-3 5 Manhole at south side of Aviara Pkwy. and Manzanita St. intersection, line from west 1 840 CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 61 ID Location Flow (gpm) Total Coliform (CFU/mL) Photo Number 6 Manhole in Plaza Paseo Real shopping center, south of Vons, north of Sugar Café and Dessert Bar 2 510 7 Manhole in front of Carlsbad City Library, line from west <1 20 8 Manhole at south side of Dove Ln., just west of entrance to Carlsbad City Library, line from southwest 1 160 9 Manhole in Carlsbad City Library parking lot, southwest of Dove Lane, northwest of grated manhole in library parking lot <1 <10 Site BA40 Site BA40 is a 72-inch diameter RCP outfall located near the intersection of Rancho Santa Fe Road and Melrose Drive (Photo No. 0-22). During the 2004 dry weather program, total coliform, fecal coliform, and enterococci bacteria were found at concentrations of 140,000 MPN/100mL, 24,000 MPN/100mL, and 22,000 MPN/100mL, respectively. All three of these values are above established action levels. The site was revisited in August 2004 for additional investigation. The flow was estimated at approximately 5 gpm and total coliform bacteria were measured at 1,090 CFU/mL. Site BA40 receives water primarily from two residential areas south of Alga Road and north of the site, one west of Melrose Drive and one east of Melrose Drive. The neighborhood to the northwest of the site is larger and typically contributes a larger volume of water. Water from both these neighborhoods joins the main line to Site BA40, which runs along Melrose Drive. The field crew first investigated the lines from the northwest, starting by locating their junctions with the main line. Based on prior experience, the field crew started at the north end of Melrose Drive and worked south. A flow of less than 1 gpm was observed at a manhole along the west side of Melrose Drive, east of Camino Valenica. A sample of this water had a total coliform count of 410 CFU/mL. Next a manhole further north was opened and found dry, indicating that water from the previous manhole does not typically reach the site. A manhole still farther north, west of Calle Hidalgo, had a 4-inch diameter PVC pipe discharging water at about 1 gpm; the total coliform level was 40 CFU/mL. The next line from the west does not have an access point where it connects to the main line on Melrose Drive, so the field crew used the City storm drain map to locate the next closest point, a manhole/inlet in front of 6580 Via Verano (Photo No. 8-5). The flow was about 2 gpm and the total coliform count was 900 CFU/mL. After the sample was taken from this manhole, water was noted flowing toward the inlet across the street from this manhole/inlet at Photo 8-5 Manhole/inlet in front of 6580 Via Verano CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 62 about 1 gpm. A sample was taken of that water as it entered the inlet; the total coliform level was 880 CFU/mL. The field crew followed the water along the curb upstream and found the source was a resident washing his boat. The field crew then traced the pipe that leads to the manhole/inlet on Via Verano upstream to a manhole junction box in the intersection of Via Mariposa and Caminito Sueno, where lines from the north and the west were observed. The west line was sampled at that manhole, with an observed flow of 1gpm and total coliform level of 710 CFU/mL. The north line was sampled at a manhole in Caminito Sueno, about 30 feet north of Via Mariposa. The flow there was about 1 gpm, and the total coliform level was 110 CFU/mL. The field crew traced both lines up to Alga Road and found no connections from the neighborhoods to the north of Alga Road. In addition to the resident washing his boat, several other residents were observed washing cars and hosing off their driveways and sidewalks. Many dogs were observed being walked, and a small private community park north of Via Mariposa had signs prohibiting dogs in the park. The last connection from the northwest was investigated by opening a manhole at the intersection of Xana Way and Corinita Street and another manhole on Corinita Street east of Xana Way. Since both these manholes were observed dry, it was determined that this line was not contributing water or bacteria to Site BA40. Finally, the neighborhood east of Melrose Drive and west of Rancho Santa Fe Road was investigated. Two lines join together in the southwest corner of this residential area before flowing into the main line. Most of the water came from the north line, which flows along Camino de Amigos. A manhole on Camino de Amigos, north of Corte Ramon was accessed to sample this line. A community area with a basketball court, mailboxes, and an irrigated grassy area is located just west of this manhole, and the grass in the area was observed saturated with water, especially close to the street. The water in the manhole was flowing at about 1 gpm, and the total coliform count was 530 CFU/mL. The other line, coming from the east, was sampled at a manhole in Corte Ramon. The flow was less than 1 gpm, and the total coliform level was measured at 30 CFU/mL. The field crew concluded that the main sources of bacteria to Site BA40 are pet waste in conjunction with over irrigation, car washing, hosing off property, and similar practices in the residential areas south of Alga Road and north of Site BA40, between Xana Way and Rancho Santa Fe Road (S10). A summary of the upstream investigation at this site for bacteria is presented in the following map and table. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 63 ID Location Flow (gpm) Total Coliform (CFU/mL) Photo Number 1 Site BA40 (outfall) 5 1,090 0-22 Northwest line NW1 Manhole/inlet in front of 6580 Via Verano 2 900 8-5 NW2 Flow along east curb of Via Verano, across the street from manhole/inlet in front of 6580 Via Verano 1 880 NW3 Manhole in intersection of Caminito Sueno and Via Mariposa, line from west 1 710 NW4 Manhole in Caminito Sueno, between Paseo del Vista and Via Mariposa 1 110 NW5 Manhole at west side of Melrose Dr., across from Calle Hidalgo, PVC pipe from west 1 40 NW6 Manhole at west side of Melrose Dr., south of Alga Rd., east of Camino Valenica, line from west <1 410 Northeast line NE1 Manhole in Camino de Amigos, north of Corte Ramon 1 530 NE2 Manhole in Corte Ramon, east of Camino de Amigos <1 30 CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 64 9 SUMMARY AND RECOMMENDATIONS 9.1 Summary 9.1.1 Summary of Field Screening and Laboratory Analysis Data Among the sixty-one visited sites, fifty-two had measurable flowing water. The flow rate ranged from one gallon per minute (gpm) to 184 gpm. Eight sites had ponded water and one site was dry. Measurements of pH were less than 6.5 at three of the sites and 9.0 at one site. In 2003 three sites had conductivity above 10,000 µmhos/cm, but in 2004 conductivity was not measured above 10,000 µmhos/cm at any of the sites during normal field screening. However, Site BA13 did have conductivity measured in excess of 10,000 µmhos/cm during upstream investigations for bacteria in 2004. An ammonia concentration of 1.0 mg/L NH3-N or higher was found at four of the sites, down from 11 in 2003. Tests performed at all of the remaining sites indicated the presence of ammonia at lower concentrations. Similar to 2003, nitrate concentrations at or above 10 mg/L NO3-N were observed at five sites, and two of the sites had concentrations of at least 50 mg/L NO3-N. Lower concentrations of nitrate were detected at all of the remaining sites with ponded or flowing water. Similar to 2003, reactive phosphorous concentrations were below 1.0 mg/L PO4-P at all sampled sites. Reactive phosphorous was not detected at all at one site. A Detergent concentration of at least 1.0 mg/L was observed only at Site BA41, down from four sites in 2003. Detergent levels had historically been high in the sites around Car Country Carlsbad, but this year no values above the action level were recorded in that area. Laboratory analyses were conducted at fifteen of the field screening sites, and results indicated contamination at five sites, down from eight in 2003. All five of the sites exceeded the established action level for total coliform bacteria; two of these sites also exceeded action levels for fecal coliform and enterococcus bacteria. Dissolved copper was detected at four sites, down from five in 2003, and dissolved zinc was found at six sites, 45 percent less than in 2003. As in 2003, dissolved cadmium was measured at one site, and none of the sites had dissolved lead concentrations above the laboratory detection limit. All measured metal values were found to be below the California Toxics Rule benchmarks (which measure toxicity as a function of hardness) and were therefore not considered an impairment to water quality. None of the laboratory samples had detectable amounts of the organophosphate pesticide diazinon, down from three in 2003. No chlorpyrifos concentrations above the laboratory detection limit of 0.05 µg/L were recorded in 2004, an improvement from 2003 when chlorpyrifos was detected at one site and exceeded the action level of 0.5 µg/L. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 65 Similar to 2003, four laboratory samples had detectable oil and grease concentrations, but all the concentrations were below the action level of 15 mg/L. Laboratory analyses did not detect surfactants (detergents) at any of the sites. Materials such as plastic, paper containers, aluminum cans, glass bottles, Styrofoam, furniture, metal rails, leaves and wood debris were found at twenty-four of the visited sites, similar to 2003. Bubbles or foam were observed at six of the sites, and a dull, organic sheen was observed at one site. Sediment was noted at all but seven of the sites, and decaying leaves were observed at one site. Vegetative growth ranged from no growth to natural, with the majority of sites located in sunny areas 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, snails, insects, fish, and crawfish. In addition to the 15 regular laboratory samples taken from field screening sites, the City of Carlsbad also conducted field screening and laboratory analyses on water samples taken from four sites, one from each of the four major creeks which run through Carlsbad. Results of this additional study on the City’s creeks found generally low concentrations of all constituents measured in both the field and the laboratory. No measured parameters exceeded established action levels at any of the creek study sites, an improvement over 2003, when an elevated diazinon concentration was measured at Site BV Creek-1 and Site EN Creek-1 had an elevated fecal coliform count. 9.1.2 Summary of Upstream Investigation Data Whenever field tests showed one or more parameters above their respective action levels at the initial field screening visit, follow-up visits were performed the following business day. When a parameter again tested above its action level during the follow-up visit, the field crew immediately initiated upstream investigations in the interest of accurate source identification. Upstream investigations were conducted in this way at Sites AH08, AH10, AH12, and AH13 for nitrate, Site AH11 for ammonia, and Site EN23 for ammonia and pH. After receiving complete test results from the laboratory, upstream investigations were conducted at Sites AH10, AH45, AH46, BA13, and BA40 to locate potential sources of the elevated bacteria levels found during the 2004 dry weather monitoring program. To facilitate a prompt, comprehensive survey of potential sources of bacterial contamination, Petrifilm plates were used to conduct field microbacterial analyses. Based on the results of the upstream investigations and follow-up actions conducted at 10 sites for the year 2004 dry weather field screening and analytical monitoring program for the City of Carlsbad, the following conclusions have been developed. • As explained in Section 6, the source of nitrate contamination at Site AH08 could not be determined because the source of water to the site could not be located. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 66 • At Site AH10, the bacterial contamination likely came primarily from wildlife waste in the open channel east of the site. Animal fecal material was also observed in ice plant on the east bank of the channel along the east side of I-5, and irrigation systems were noted in the ice plant. No irrigation was observed during investigations, but if irrigation runoff is generated in this area, it would carry bacteria and pathogens from fecal matter into the channel leading to Site AH10 • The flower fields directly east of the Carlsbad Company stores were identified as the primary source of nitrate pollution to Sites AH10, AH12, and AH13. • At Site AH11, ammonia pollution probably came from decomposition of organic material in the ponded water at the site and from ammonia-contaminated runoff from Car Country Carlsbad. Previous investigations have found car dealerships in this area use ammonia-containing cleaning products to wash cars, particularly the washing of cars on their lots performed each morning. It is believed that evaporation of standing water during the day further may further concentrate the ammonia present at the site. • As explained in Section 8, the source of bacterial contamination at Site AH45 could not be determined because the source of water to the site could not be located. • Bacterial contamination noted at Site AH46 is also likely from wildlife waste. Fecal material was noted around the mouth of the outfall at the site itself when laboratory samples were taken, and fecal material was also noted upstream in a manhole at the intersection of El Camino Real and College Boulevard (see Photo No. 8-2 in Section 8) and in landscaped areas at the north end of Fermi Court. The area covered with fecal pellets at the north end of Fermi court was saturated with water, indicating over irrigation. A landscaper was also observed letting a hose discharge to Fermi Court unattended. It is likely that over irrigation in the business park along Fermi Court carries wildlife waste into the stormwater conveyance system, thus contributing bacteria to Site AH46. The high fecal coliform and enterococcus counts recorded at Site AH46 are especially indicative of fecal contamination. • The elevated bacteria levels at Sites BA13 and BA40 likely came primarily from pet waste washed into the storm drain system by over irrigation, and, specifically in the case of Site BA40, hosing off driveways and washing cars and boats. Food-related trash entering the stormwater conveyance system around the Plaza Paseo Real shopping center may also be contributing bacteria to Site BA40. • Groundwater infiltration or seepage may be occurring upstream of Site AH45 between the manhole at the south end of Van Allen Way and College Boulevard, upstream of Site AH46 around the intersection of El Camino Real and College Boulevard, and upstream of Site BA13 along the pipe to the north of the Carlsbad City Library. An illicit connection is also a possible source of water at upstream of Site between the manhole at the south end of Van Allen Way and College Boulevard. • At Site EN23, contaminated groundwater originating in the area of the landfill under Palomar Airport was deemed responsible for the low pH values recorded, as in CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 67 previous years. Excessive fertilization in conjunction with over irrigation in the commercial area upstream of the site is likely the source of high ammonia. 9.2 Recommendations Based on the results of the year 2004 Dry Weather Field Screening Program for the City of Carlsbad, the following actions are recommended for consideration. 9.2.1 Education • Contact the agency responsible for administering the fertilizing and watering practices at the flower fields east of the Carlsbad Company Stores. Work with this agency to adjust their practices in order to minimize the negative impacts on stormwater from excessive nitrate pollution, which impacts Sites AH10, AH12, and AH13. • Educate the auto dealerships in Car Country Carlsbad about irrigation best management practices (BMPs) in order to reduce irrigation runoff upstream of Site AH11. Also, contact the dealerships to determine if any of them are still using cleaning products containing ammonia, especially for daily spraying of cars on lots. If any such cleaning products are being used, take action to discourage the dealerships from using those products and to encourage the use of cleaner substitute products. • Educate residents in the neighborhoods on Park Drive and Valencia Avenue, upstream of Site AH18, regarding BMPs for irrigation, lawn and landscaping fertilization, and cleaning up pet waste. • Educate residents in the area along Chestnut Avenue and neighboring streets, upstream of Site AH31 about irrigation and fertilization BMPs. • Educate businesses along Fermi Court about irrigation best management practices (BMPs) in order to reduce irrigation runoff, which is likely carrying animal fecal material into the stormwater conveyance system upstream of Site AH46. • Educate residents living in the residential areas directly west of Plaza Paseo Real and the residential areas west of Manzanita Street, east of Mimosa Drive, south of Aviara Parkway, and north of Site BA13 about cleaning up pet waste and reducing runoff from irrigation, vehicle washing, and related activities. Also further educate businesses in and/or property management of the Plaza Paseo Real shopping center regarding the importance of keeping food-related waste from entering the stormwater conveyance system. • Educate residents living in the neighborhoods south of Alga Road and north of Site BA40, between Xana Way and Rancho Santa Fe Road about cleaning up pet waste and reducing runoff from irrigation, vehicle washing, and related activities. CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 68 • Educate residents along Del Rey Avenue, Brava Street and Cadencia Street, upstream of Site BA41, regarding vehicle washing BMPs. • Educate businesses north of Site EN23, along Yarrow Road up to Palomar Airport Road, about appropriate fertilization levels and reducing irrigation runoff. 9.2.2 Maintenance • Establish a schedule for the routine removal of trash from Sites AH03, AH08, AH11, AH18, AH24, AH28, AH45, AH46, BA03, BA06, BA13, BA27, BA36, BA40, BA41, BA43, BA48, BV02, BV06, BV10, BV16, EN02A, EN02A-1, and EN09. Garbage accumulation at sites BA13, BA40, BA48, BV02, BV10, and EN09 was particularly significant. 9.2.3 Further Investigations • An authorized field crew or a remote-controlled camera device should enter the manhole on Cannon Road east of El Arbol Drive to identify the source of water flow and nitrate to Site AH08. After the source of water in this area is identified and characterized, take appropriate measures to address it. • Conduct an investigation to determine if groundwater infiltration, seepage, and/or an illicit connection exists upstream of Site AH45 between the manhole at the south end of Van Allen Way and College Boulevard, in the area around the Island at Carlsbad. After the source of water in this area is identified, take appropriate measures to address it. • Conduct an investigation to determine if groundwater infiltration or seepage is occurring upstream of Site AH46 in the main pipe along the west side of College Boulevard around its intersection with El Camino Real and College Boulevard. After the source of water in this area is identified, take appropriate measures to address it. • Conduct an investigation to determine if groundwater infiltration or seepage is occurring upstream of Site BA13 along the pipe from Dove Lane to hillside northwest of the Carlsbad City Library. After the source of water in this area is identified, take appropriate measures to address it. • Retest the water coming from the small pipe at Site BA47 to determine what is causing the low pH values as a follow up to further investigations undertaken by the City in 2003 and the 2004 Dry Weather Field Screening Program. • Coordinate with Caltrans to investigate the pipe(s) in the center divider of I-5 upstream of Site EN02C to determine the source of nitrate to the site. Obtain information regarding the duration and frequency of irrigation and the amount of fertilizer used on plants in the center divider. Also determine if irrigation of ice plant along the east side of I-5, west of Car Country Carlsbad, occurs. If so, work with Caltrans to ensure irrigation runoff in this area is minimized, as fecal material has been observed in many locations in the landscaping in that area, upstream of Site AH10. FIGURE 2 WATERSHED MAP OF THE CARLSBAD AREA, BROKEN INTO HYDROLOGIC SUBAREAS CITY OF CARLSBAD YEAR 2004 DRY WEATHER FIELD SCREENING AND ANALYTICAL MONITORING PROGRAM PAGE 69 Appendix A Photographs of Sampling Locations AH03 Photo 1-11 AH08 Photo 1-20 AH09 Photo 0-27 AH10 Photo 0-29 AH11 Photo 0-43 AH12 Photo 0-44 AH13 Photo 0-36 AH18 Photo 0-20 AH24 Photo 0-14 AH27 Photo 0-08 AH28 Photo 0-09 AH30 Photo 0-06 AH31 Photo 0-02 AH32 Photo 0-11 AH45 Photo 0-19 AH46 Photo 0-15 AH59 Photo 0-35 AH61 Photo 0-18 AH63 Photo 0-30 AH65 Photo 0-07 AH Creek-1 Photo 0-16 BA02 Photo 2-9 BA03 Photo 2-13 BA04 Photo 2-14 BA06 Photo 2-3 BA07 Photo 2-15 BA13 Photo 0-40 BA26 Photo 2-18 BA27 Photo 2-17 BA32 Photo 2-19 BA34 Photo 0-48 BA36 Photo 0-38 BA40 Photo 0-22 BA41 Photo 0-49 BA43 Photo 0-45 BA47 Photo 0-46 BA48 Photo 0-47 BA49 Photo 2-12 BA51 Photo 0-24 BA52 Photo 2-16 BV02 Photo 1-10 BV04A Photo 1-1 BV06 Photo 1-3 BV08 Photo 1-14 BV09 Photo 1-4 BV10 Photo 1-5 BV15 Photo 1-13 BV 16 Photo 1-7 BV Creek-1 Photo 1-8 EN02A Photo 2-6 EN02A-1 Photo 2-7 EN02B Photo 2-1 EN02C Photo 1-28 EN09 Photo 2-2 EN14 Photo 1-26 EN14A Photo 1-27 EN18 Photo 1-17 EN19 Photo 0-33 EN20 Photo 1-18 EN21 Photo 2-5 EN23 Photo 2-4 EN24 Photo 1-25 EN 31 Photo 2-8 EN Creek-1 Photo 0-42 SM-Creek 1 Photo 0-34 Appendix B Laboratory Analytical Reports Appendix C Field Data Sheets APPENDIX 8-2 DETAILED REPORT OF STORM WATER ISSUES7-1-2003 - 6-30-2004Issue NoDate OpenedDate ClosedIssue Description Resolution SummaryAnimals-Pet Waste - Public Property5VSPUF 2/2/2004 12/22/2004Report of Pet Waste on Public PropertyDog waste thrown into canyon behind from above addressSecond warning notice sent to PO. Can not proceed with NOV till we witness violation. Closed. 5WJ292 2/25/2004 4/8/2004Report of Pet Waste on Public PropertyAnimal trailer parked at Company Cleaned out on 2/24/04 and animal waste dumped into Agua Hedionda Creek.AS of 3-26-04 the complaint is also of human waste being dumped to the creek, as well as horse manure, on a repetitive basis.Inspection report and warning letter sent. Business entered into Permits Plus. Will continue to track businessDirt/Debris-Piles5PBMPR 7/10/2003 4/2/2004Miscellaneous Incidents03-01-04 Report of possible storm water violation - due to dirt or debris piles.07-10-03 Mrs XXX reported that Company is working late in the evening (up to 8:30)at night and on the weekends crushing rock. The residents are getting a moment of peace. X is also concerned about the amount of dust and dirt that it is causing. X said that they have a water machine out there but they don't use it. X said that the median (red brick) at Tamarack is full of white dirt/dust that you can't even tell that it is red. Can something be done to minamize the hours of noise and amount of dust caused by the rock crusher.Site cleaned Verbal Notice5PNQFR 7/21/2003 7/21/2003Report of possible storm water violation - due to dirt or debris piles.piles of gravel and sand in driveway - without any evidence of erosion controlHomeowner had tarps - left brochures and gravel bags5RQK99 9/25/2003 10/27/2003Landscape Material DumpingReport of possible storm water violation - due to dirt or debris piles.dirt piles next to creekWritten Warning - all coracts completed. No further action required. Closed. 5RUSCE 9/29/2003 12/15/2004Landscape Material DumpingReport of possible storm water violation - due to dirt or debris piles.Is it allowed in a residential zone to maintain approximately 10 yards of loose, unrestricted dirt to shed and overhang out into the public sewer system? I am concerned about the damage that could be done in plugging up the systems. I thought we had Stormwater Protection Program in place? If it is not allowed then I am filing a complaint at an address located at XXXX Gayle Way, CB. Thank you for taking care of our community.Honeowner fined. Dirt removed.5S3REY 10/6/2003 10/6/2003Landscape Material DumpingReport of possible storm water violation - due to dirt or debris piles.Pile of dirt in front yard - uncoveredWritten Warning sent with RFAA 5RUSCE - Already reported that RFA will remain open until resolved5S3VAK 10/6/2003 2/27/2004Landscape Material DumpingReport of possible storm water violation - due to dirt or debris piles.General / Catch all category for Code Enforcement Issues.Dirt & debris all over the sidewalk, due to slope in rear yard has been cut off at 3 feet high.Verbal Notice - Homeowner tarped dirt pile, minimal runoff after rain.Page 1 of 16 5S7T3W 10/10/2003 10/30/2003Landscape Material DumpingReport of possible storm water violation - due to dirt or debris piles.Landscape Material Dumping. Large Dirt Pile in Front YardWritten Warning: Piles of dirt tarped and sandbagged (Site visit 10-30-03)5SY2UL 11/3/2003 9/24/2004Complaint Not FoundLandscape Material DumpingReport of possible storm water violation - due to dirt or debris piles.uncontained piles of dirt next to sidewalkComplaint not found.5TAP5V 11/14/2003 11/20/2003Landscape Material DumpingReport of possible storm water violation - due to dirt or debris piles.Piles of Dirt in driveway and dumpster out front is not coveredInformational Letter sent. Will follow up with site visit week of 12-01-035UWVRF 1/5/2004 1/5/2004Landscape Material DumpingReport of possible storm water violation - due to dirt or debris piles.Report of Dumping to the Storm DrainUpdated5WXTAZ 3/10/2004 3/26/2004Landscape Material DumpingReport of possible storm water violation - due to dirt or debris piles.Sand and broken concrete in driveway with no BMPs in place. Running out to street.Informational Letter - dirt piles have been removed.5YGP2F 4/28/2004 4/30/2004Report of possible storm water violation - due to dirt or debris piles.Construction of pool and spa - dirt over storm drain - not protectedAfter further investigation the inspector found no wrong doing.Storm Drain-Dumping to Storm Drain5PPM4J 7/22/2003 7/27/2004Complaint Not FoundReport of Dumping to the Storm DrainGeneral / Catch all category for Code Enforcement Issues.Neighbor is washing sheep feces down to street and it is ponding at Mrs. XXX's yard.Mrs. XXX has previously called please see RFA's #5KTVXG & 5NDUHY.Updated5QEKST 8/14/2003 7/29/2004Complaint Not FoundReport of Dumping to the Storm DrainReport of Washing to the Storm DrainCement or paint or stucco being washed down storm drain from XXX Sandbar Ln - work being done at address - in Harbor Point - Gate code - #XXX - message left on storm water hotlineUpdated5QVT46 8/29/2003 11/10/2003Pool / Spa / Fountain DischargeReport of Dumping to the Storm DrainFountain containing algae was being drained to the storm drainVerbal Notice - 11-10-03 Site Visit. Fountain Repaired. No discharge5R7QAV 9/8/2003 9/9/2003Complaint Not FoundReport of Dumping to the Storm DrainDumping dirt/soil on slope that drains to Agua Hedionda Creek - see attached e-mailComplaint not found5RYL5F 10/3/2003 12/18/2003Report of Dumping to the Storm DrainWhite paint like discharge was found in the creekComplete5S7VEM 10/10/2003 10/15/2003Complaint Not FoundReport of Dumping to the Storm Drain 2 DAYS AGOPaint / Stucco DischargeComplaint Not Found. Left info with resident. No further action required. 5SDUQ9 10/16/2003 5/10/2004Report of Dumping to the Storm Drain. Neighbor discharging pool water to canyon behind residence.Opened C.E. case, investigated on 5/6/04: no violation found. Unfounded.5T9M75 11/13/2003 11/14/200311/06/03 Report of Dumping to the Storm DrainDumping concrete into streetJ crew, S, A and M responed with Travel-Vac and removed large amount of mud and debris. Also sand bagged area.Page 2 of 16 5TANUM 11/14/2003 11/19/2003Grey Water DischargeReport of Dumping to the Storm DrainTruck with pump emptying rusty water into storm drainInformational Letter sent with BMPS and photos5TB27K 11/14/2003 11/18/2003Paint / Stucco DischargeReport of Dumping to the Storm DrainPaint - water mix dumped into street and ran down gutter to storm drain on November 13 - gutter is stained in front of XXXX Willett Circle.Informational Letter5TEUZE 11/18/2003 12/2/2003Surface CleaningReport of Dumping to the Storm DrainRed liquid on Company easement behind bldg and on streetWritten Warning5TG296 11/19/2003 11/21/2003Paint / Stucco DischargeReport of Dumping to the Storm Drain11/19/03, 4:00 pm: Paint water flowing into storm drain from XXXX PontiacVerbal Notice5TLPUR 11/24/2003 11/25/2003Dumping - Hazardous MaterialsReport of Dumping to the Storm Draindie washing to storm drainFollow-up in Permits Plus5TMW5Q 11/25/2003 12/5/2003Dumping - Non-hazardous MaterialsReport of Dumping to the Storm DrainDumping - Non-hazardous Materials. White substance flowing from residence to storm drainNo issue/no violation5TVTVB 12/3/2003 12/4/2003 Dye on street Vactor cleaned up5UCNYV 12/18/2003 12/26/2003Pool / Spa / Fountain DischargeReport of Dumping to the Storm DrainReport of Washing to the Storm DrainWater running down Seaview to Chestnut - may be pool draining or may be from construction - or...Pool water clear - no chlorine5WVP7K 3/8/2004 7/27/2004Landscape Material DumpingReport of Dumping to the Storm DrainLot was cleared - dirt, weeds, trash on sidewalk and gutters - trucks parking on lot dragging dirt out onto sidewalk/streets. Code referred him to Street Dept. Please Call DCorrection5X52ST 3/15/2004 3/16/2004Complaint Not FoundReport of Dumping to the Storm Drainhose has been going in storm drain for last 3 days. It appears they are draining a pool.No issue / No violation5X5VNJ 3/16/2004 3/29/2004Paint / Stucco DischargeReport of Dumping to the Storm DrainContractor washing construction water to storm drainBMPs provided in the field. Follow up site visit found clean site. Verbal Notice5X8UDF 3/19/2004 3/24/2004Paint / Stucco DischargeReport of Dumping to the Storm DrainReport of Washing to the Storm DrainW, not sure if this is an issue for your dept?? Prop owner at XXXX Tamarack Av is a painter, he dumps his excess paint at the far end of his property, which is up agains XXXX Adams St (XXX @ XXX-XXXX)X is the complaining party/let me know if this is/or not a storm water issue. It's not for Code Enf.Follow-up in Permits PlusPage 3 of 16 5XYNYT 4/12/2004 4/13/2004Complaint Not FoundReport of Dumping to the Storm DrainMotorhomes dumping black water into storm drains. Mr. XXX has seen this in the past. Claims that there are four motorhomes stored on lot of home that is not lived in but has a fence around it. Gate is about to fall down. Believes that motorhomes are rented to companies during the day and the drivers dump black water in evening when returning to storage lot. Don't have dates, addresses or descriptions. Very vague.No issue / No violation5YALNJ 4/22/2004 4/26/2004Accidental SpillReport of Dumping to the Storm DrainRed liquid running past building - being dumped from company behind Company - Company per Mr. XXXFollow-up in Permits Plus. 5YBMMS 4/23/2004 4/23/2004DewateringReport of Dumping to the Storm DrainTanker truck stuck in mud - emptying -water- into storm drainComplaint Not Found. Site visit. No truck found. No discharge in gutter or to storm drain.5ZAVWA 5/24/2004 5/24/2004 Water running to Storm DrainI will be doing a follow up at the property to make sure all repairs have been made.5ZDLXB 5/27/2004 5/27/2004Report of Dumping to the Storm DrainExcessive water running from drain.The owners are aware of the runoff problem after I spoke to them about it. I will check on the property to be sure it is resolved.5ZKLNR 6/2/2004 6/3/2004Accidental SpillReport of Dumping to the Storm DrainOil in road - large amount - someone tried to dam itSpill contained by company5ZRM2Q 6/8/2004 6/14/2004Saw Cutting SlurryReport of Dumping to the Storm DrainSomething white coming out of storm drain on Ocean St west of Cypress Av on east side of Ocean St - may be coming from construction at Company?Informational Letter sent 627PC3 6/22/2004 6/25/2004RV Waste DischargeReport of Dumping to the Storm DrainFuel leaking from Motor Home into storm drain.Referred for Action to Streets. No follow up required by Storm water.Storm Drain-Needs Cleaning5PCQLD 7/11/2003 7/14/2003Brow ditch?Open draniage ditch needs to be cleaned out. Is it maintained by City? Please return call.Complete5PSVJP 7/25/2003 7/30/2003Report that a storm drain needs cleaning.Report of Washing to the Storm DrainStrong odor coming from storm drain - hydrogen sulfide meter reads 11 parts per million per XXX of Company who got call from M and went to investigate.Complete5PWRHL 7/29/2003 8/6/2003Report that a storm drain needs cleaning.7/29/03, 1:00 pm: Sewer odors. Storm drain and outfall needs cleaning?Complete5PYPY7 7/31/2003 8/5/2003Miscellaneous IncidentsReport that a storm drain needs cleaning.Foul odor coming from the storm drain. Compliant stated that the CMWD had already been out and determined that it was not the result of a sewage line break.Flushed storm drain - no source for smell determined5Q5NV2 8/5/2003 8/7/2003Report that a storm drain needs cleaning.8/5/03, 10:30 am: Storm drain needs cleaningCompletePage 4 of 16 5Q6SQK 8/6/2003 8/18/2003Report that a storm drain needs cleaning.Report of Dumping to the Storm Drainskateboard in storm drainComplete5Q8SDN 8/8/2003 8/8/2003Report that a storm drain needs cleaning.Storm drains cloffed - need cleaning - trees growing in themCleaned all visible and accesible debris. AG 5QDNST 8/13/2003 8/14/2003Report that a storm drain needs cleaning.Dropped keys in storm drain.Retrieved keys5QES65 8/14/2003 8/18/2003Report that a storm drain needs cleaning.Storm drain plugged with dirt and debris - please cleanComplete5R7T5G 9/8/2003 9/9/2003Report that a storm drain needs cleaning.storm drain needs cleaning - trash @ weedsCleaned drain5R8MZA 9/9/2003 9/11/2003Report that a storm drain needs cleaning.9/9/03 10:00am Storm Drains need cleaningComplete5REQ38 9/15/2003 9/15/2003Caller dropped his cell phone in the storm drain at this location. Can you assist in retrieval.Complete5RHURJ 9/18/2003 9/22/2003 Drain smells bad Complete5RJVK4 9/19/2003 9/22/2003 Skateboard in drain Complete5RMQ3D 9/22/2003 9/22/2003Report that a storm drain needs cleaning.Water not draining to ocean - plugged pipe under Carlsbad Blvd - water full of mosquitos - County has been out to spray - water should glow to beach - first time water has been standing like it isComplete5RYU4Q 10/3/2003 10/9/2003Report that a storm drain needs cleaning.10/3/03, 3:15 pm: Odors from storm drainsComplete5SJQ9Y 10/21/2003 10/27/2003Report that a storm drain needs cleaning.Creekbed is overgrown with brush and needs to be cleared. It is located across from Kelly School.Complete5SJTHM 10/21/2003 10/24/2003See attached pictures...Resident requests open drainage be cleared of organic debris/overgrown with plants and has standing water breeding mosquitos. Please clear before rainy season. Thank you.Cleaned cement brow ditch5T2LH2 11/6/2003 11/14/2003Report that a storm drain needs cleaning.Clean storm drain boxJ crew removed debri from drain. The old box will be replaced with newbox in 2004.5T2US9 11/6/2003 1/22/2004Report that a storm drain needs cleaning.Storm drain extremely clogged and stinky. Needs to be cleaned. It's justed south of contacts propertyComplete5T6MFU 11/10/2003 11/12/2003Report that a storm drain needs cleaning.In storm drain in front of Jefferson Elementary towards the north end near yellow curb.Removed skateboard5T8MNH 11/12/2003 11/14/2003Report that a storm drain needs cleaning.Drain needs cleaningRemoval of dirt and rock to start flow.s-683 C and M5T8R8P 11/12/2003 11/26/2003Report that a storm drain needs cleaning.Resident reports that drain in front of residence needs cleaning.Complete5TGNJQ 11/20/2003 11/25/2003Report that a storm drain needs cleaning.Please clean any residue from dumping of paint like liquid that has not been washed away at above block and pick up gravel bags left by Storm Water Dept.Complete5TN2JF 11/25/2003 12/3/2003 Storm drain needs cleaning Complete5TTMT7 12/1/2003 12/3/2003 Storm drain plugged CompletePage 5 of 16 5TTQKW 12/1/2003 12/15/2003Report that a storm drain needs cleaning.Black residue - dead algae - from water running down street - ground water or over irrigation during the summer - please cleanIssue will be addressed at walk thru.5U2QD3 12/8/2003 12/9/2003Report that a storm drain needs cleaning.Please clean storm drain outfall, brush & litter.Complete5UAUV7 12/16/2003 12/19/2003Report that a storm drain needs cleaning.Storm drain needs cleaning - please call Mr. XXX for better location if needed.Complete5ULR2K 12/26/2003 2/2/2004Miscellaneous IncidentsReport that a storm drain needs cleaning.Storm Drain conveyance system needs to be cleaned. Sediments from Company flow into storm drain which flows west across the freeway to a newly installed desiltation basin01-30-01 2:00pm Meeting with Company, Company and Company to discuss. Drainage swale cleaned by Caltrans 12/03. 5UPMLW 12/29/2003 12/29/2003Report that a storm drain needs cleaning.Resident reports that city installed drain on her property needs cleaning, also reports that during last storm over the Christmas holiday the drain failed and area flooded. Please return call.Complete5UTTCT 1/2/2004 1/2/2004Report that a storm drain needs cleaning.Clean storm drain - needs sand bags to help channel water into drain.Complete5VDLXB 1/20/2004 1/20/2004Report that a storm drain needs cleaning.clean storm drainComplete5VDM32 1/20/2004 1/20/2004Report that a storm drain needs cleaning.clean storm drainComplete5VETMB 1/21/2004 2/18/2004Report that a storm drain needs cleaning.Please clean outfall from Oceanside west of El Camino Real, system has backed up due to tullies in cement lined channel.Complete5VLUKA 1/27/2004 2/2/2004Report that a storm drain needs cleaning.Please clean drainage ditch.Complete5VSMRB 2/2/2004 2/2/2004Report that a storm drain needs cleaning.Report of water bubbling up from storm drainComplete5W3NU5 2/11/2004 2/11/2004Report that a storm drain needs cleaning.Storm drain filled with silt.Complete5W5NN7 2/13/2004 2/18/2004 Storm drain needs cleaning Complete5WFRZD 2/23/2004 2/24/2004Report that a storm drain needs cleaning.Dtorm drain flooding propertyComplete5WK2SC 2/26/2004 2/27/2004Report that a storm drain needs cleaning.Christmas tree in storm drainComplete5WKRLB 2/27/2004 2/27/2004Caller reports plugged storm drain possibly due to runoff/debris. Call received by Storm Water HotlineComplete5WPPZN 3/2/2004 3/2/2004 Storm drain needs cleaning Complete5WSM66 3/5/2004 3/7/2004Caller reports cell phone dropped in storm drain located on west side. Can we please try and retrieve it?Retrieved phone from storm drain. XXX, XXX.5XCVU4 3/23/2004 3/25/2004Report that a storm drain needs cleaning.Broken concrete in storm drain inlet - check/clean out both sides of street.Complete5XDUVT 3/24/2004 3/25/2004Report that a storm drain needs cleaning.clean out brow ditchComplete5XJQS9 3/29/2004 4/6/2004Report that a storm drain needs cleaning.3/29/04, 9:40 am: Sewer odorsPrivate drain - advised to cleanPage 6 of 16 5XJNJ9 3/29/2004 3/31/2004Report that a storm drain needs cleaning.Storm drains needs cleaning.Took hedge clippers and a week eater to the location to clear all the vegetation that was blocking the outfall of the storm drain in question. 5YANJL 4/22/2004 5/21/2004Report that a storm drain needs cleaning.Storm drain full of debris - needs to be vactored ASAP.Complete5YBQES 4/23/2004 4/27/2004Report that a storm drain needs cleaning.Request to remove debris from brow ditch.Complete5YPKGP 5/5/2004 5/21/2004Report that a storm drain needs cleaning.Access box is filled with sediment/trash. Needs cleaning. Thanks.Complete5YPLRP 5/5/2004 5/5/2004Report that a storm drain needs cleaning.Caller dropped keys in the storm drain, they have a pink glass key chain. Can we retrieve?Complete5YVPYX 5/11/2004 5/21/2004Report that a storm drain needs cleaning.Clean storm drain.Complete5Z3VJX 5/17/2004 5/18/2004Report that a storm drain needs cleaning.Request to retrieve bunny rabbit from storm drainComplete5Z7S9E 5/21/2004 5/24/2004Report that a storm drain needs cleaning.storm drain needs cleaningComplete5ZKRNS 6/2/2004 6/24/2004Report that a storm drain needs cleaning.storm drain needs cleaning - smellsComplete5ZUMLZ 6/11/2004 6/15/2004Report that a storm drain needs cleaning.Storm Water culvert that runs above property terminated at a storm drain but because of how the culvert meets the storm drain there is always 3 or 4 inches of standing water - concerned about mosquitosComplete5ZUP2H 6/11/2004 6/24/2004Report that a storm drain needs cleaning.Request to clean storm drainComplete5ZYNS6 6/15/2004 7/2/2004Report that a storm drain needs cleaning.Storm drain area with chain link fence around it on side of his property (City easement) is filled with trash and plants and trees - starting to smell - please cleanComplete5ZYLB7 6/15/2004 6/15/2004Report that a storm drain needs cleaning.Daughter dropped something in storm drain.Complete5ZYLKN 6/15/2004 6/15/2004Report that a storm drain needs cleaning.keys in storm drainComplete623MMY 6/18/2004 6/24/2004Report that a storm drain needs cleaning.Storm channel is blocke behind XXXX Abejorro St - Thomas Guide 1127-H6Ground water - no blockage62EPJW 6/29/2004 7/2/2004Report that a storm drain needs cleaning.1st drain needs cleaningCompleteStorm Drain-Washing to Storm Drain5PJTC3 7/17/2003 7/18/2003Report of Washing to the Storm DrainWater constantly seeping out of wall at back of property - could it be coming from bad pipes of neighbor or swimming pool - water runs white - algae forming - see RFAA-5JB2RE - opened in February - water also coming out at curb and going to storm drainSee notes. Groundwater or irrigation runoff. Left brochures in mailbox of neighbors. 5PPL9M 7/22/2003 7/28/2003Report of Washing to the Storm DrainWashing paint and cement down gutte to storm drain 7/22/03, 10:20 am: Debris left from water service repair done 7/20/03.7/22/03: Shoveled up silt in gutter line. XXX, XXX, 7/22/03.Page 7 of 16 5PRR8U 7/24/2003 7/24/2003Report of Washing to the Storm DrainOily water coming from two pipe-openings and running down street to storm drainIrrigation leak found and repaired5PVKX8 7/28/2003 7/28/2003Report of Washing to the Storm DrainWashing to storm drainSite visit - see actions.5PYNL2 7/31/2003 8/4/2003Vehicle WashingReport of Washing to the Storm DrainPower washing without using SWP'SInformation letter and BMPs sent.5PZNNN 8/1/2003 8/1/2003Pool / Spa / Fountain DischargeReport of Washing to the Storm DrainDraining soapy water from fountain (Company monument) into storm drainFlow stopped - responsible parties notified5Q4KXA 8/4/2003 8/4/2003Surface CleaningReport of Washing to the Storm DrainHosing down car wash driveway with a water hose.Information Letter sent and inspection scheduled for August 13, 2003. See Permits Plus for additional information and tracking5Q4TXA 8/4/2003 8/4/2003Report of Washing to the Storm Drainconcrete washing to storm drainPlease refer to RFAA-5Q4UC2. This one created by mistake, as I thought 5Q4UC2 did not save. 5Q4UC2 8/4/2003 8/4/2003Miscellaneous Incidents - see action notes - conteractor was using a small amount of water to wash sediment back onto property, small amount of water in curb but not enough to flow. Report of Washing to the Storm DrainClosed. No washing of concrete and owner aware of other appropriate BMPs. 5Q4UL7 8/4/2003 8/4/2003Miscellaneous IncidentsReport of Washing to the Storm DrainChemical smell last week coming from farm - may be using illegal chemicalsAdvised to call SD Sounty Dept of Environmental Health or SD County Dept of Agriculture if happens again5Q4V5Q 8/4/2003 8/4/2003Report of Washing to the Storm DrainWashing concrete to storm drain at construction sitePlease refer to RFAA-5Q4UC2Created this one by mistake - thought that 5Q4UC2 didn't save.5QDUEV 8/13/2003 8/14/2003Complaint Not FoundReport of Washing to the Storm DrainRunning hose over blacktop as they are doing asphalt workSent informational letter and brochures to contractor. No further action required. Closed. 5QLLLT 8/20/2003 8/20/2003Over-irrigationReport of Washing to the Storm DrainWater running down gutter every morning for last few weeks - still running now but tapering off - water rushes around cars etc.Broken sprinkler - Parks Dept traced back to main5QMRF5 8/21/2003 8/22/2003Complaint Not FoundReport of Washing to the Storm DrainPerson at this address runs car detailing business, may be washing chemicals down street into storm drain.08-21-03 4:15pm. Site Visit. Address incorect. No evidence of mobile washing or mobile detailer activity in the neighborhood.5QSNQ7 8/26/2003 9/4/2003Vehicle WashingMobile detailer with license XXXXXXXWritten Warning Letter and Power Washing BMP sent.5QUT55 8/28/2003 9/15/2003Paint / Stucco DischargeThe County received a complaint of paint washing to the street and County Hazmat responded. It's in a gated community.Report of Washing to the Storm DrainComplaint Not Found. Could not gain access to gated community5QVRFT 8/29/2003 8/29/2003Miscellaneous Incidents - groundwater from yardReport of Washing to the Storm DrainWater running from corner of lot to curb and on to gutter and storm drainsDetermined to be groundwater. No further action required. No issue / No violationPage 8 of 16 5R2L9Z 9/3/2003 10/27/2003Complaint Not FoundReport of Washing to the Storm DrainTenant washes carpets in complex two or three times a week - and dirty wash water goes down storm drain - XXX - XXXX Tobria Ter. Apt XXX - Mgr has asked him to stop - he does notSite visit - no evidence of washing5R8TD2 9/9/2003 9/9/2003Miscellaneous IncidentsReport of Washing to the Storm DrainWater from well - sump pump - which comes from elsewhere - is rusty and leaves deposits on parking lot on its way to the storm drain - please check it out and see what it is - chemicals? etc. - and where it is coming fromFollow-up in Permits Plus5RNLD9 9/23/2003 3/25/2004Pool / Spa / Fountain Discharge3/23/04 - Pool being drained from above address into storm drain located near XXXX Donna Drive 09-23-03 - Report of Washing to the Storm Drain Cement is being washed into storm drain03-23-04 Called homeowner and was informed that the pool had been dechorinated prior to discharge. No issue / No violation5RQPXH 9/25/2003 10/23/2003Surface CleaningReport of Washing to the Storm DrainPower washing colored concrete down storm drainCould not determin who casue incident. will follow up when more information becomes available.Verbal Notice5S5MBH 10/8/2003 10/8/2003 Paint washing to street Verbal Notice - Street and storm drain were cleaned up. 5S7VK5 10/10/2003 10/21/2003Miscellaneous IncidentsReport of Washing to the Storm Drain by Company License Plate # XXXXXXX Under InvestigationInformational Letter5SCM42 10/15/2003 10/15/2003Complaint Not FoundReport of Washing to the Storm DrainFire hydrant being flushed - running down storm drainNo issue/no violation5SCNMB 10/15/2003 10/27/2003Surface CleaningReport of Washing to the Storm DrainEmployees of Company hosing down driveway going to street and into storm drain leaving oily residueNo issue / No violation. Will follow up when more information becomes available5SCQ43 10/15/2003 10/28/2003Landscape Material DumpingWashing to the Storm Drain - Hosing sediment off street and sidewalk into storm drainInformational Letter5SQPYA 10/27/2003 10/28/2003Pool / Spa / Fountain DischargeReport of Washing to the Storm DrainWater going into lake - foamy - from development to northNot found - no issue/no violation5SSP3A 10/29/2003 10/31/2003Paint / Stucco DischargeReport of Washing to the Storm DrainHosing down mud into storm drainInformational Letter sent to HOA, Company, and homeowner, along with BMPs5SSRTQ 10/29/2003 11/4/2003Complaint Not FoundReport of Washing to the Storm DrainLake smells rotten and fish are struggling to breathe - dead large white bird in tushes and dead rat/mouse also - looks like killer blue green algae that happened in Britain a couple of years ago - dead fish - water is cloudy and bright green now - two weeks ago water was reddish - couple of days ago water was streaked with green and now is solid green - please contact Ms XXX with results.Closed ecosystem - no fresh water influx - natural occurance5SUNR2 10/31/2003 11/5/2003Paint / Stucco DischargeReport of Washing to the Storm DrainWashing paint into gutter with hoseFollow-up in Permits Plus SWP00898Page 9 of 16 5SYRTT 11/4/2003 11/12/2003Landscape Material DumpingReport of Washing to the Storm DrainPutting in driveway and washing mud down gutterVerbal Notice5T9NWJ 11/13/2003 11/20/2003 Report of washing to storm drain from new development Inspector investigated issue and did not see what was reported.5TEN7W 11/18/2003 12/8/2003Vehicle WashingReport of Washing to the Storm DrainWashing cars in lot - water going to street and storm drainWritten Warning5TGPQ9 11/20/2003 11/24/2003Cement DischargeReport of Washing to the Storm DrainWashing concrete residue from Falcon Dr to Westwood Dr to Monroe To Carslbad Village DrVerbal Notice5TWQM7 12/4/2003 12/4/2003Vehicle WashingReport of Washing to the Storm DrainMobile washer washing cars on the streetSent written warning5TXPQ4 12/5/2003 12/29/2003Vehicle WashingReport of Washing to the Storm DrainMobil washer washing cars in parking lot and discharging to storm drain system - Company - XXX - XXXX Colt Ave., Carlsbad, CA 92008 - Lic Plate XXXXXXX - No phoneInformational Letter sent along with BMPs5U9R4D 12/15/2003 12/15/2003Complaint Not FoundReport of Washing to the Storm DrainPainting cars in lot - paint going on lot - could go to storm drainNo issue / No violation: Dry clean-up methods used, no paint to storm drain, very little paint on ground5UHP4D 12/23/2003 1/20/2004Landscape Material DumpingReport of Washing to the Storm Draingutter sunkReferred for Action to Code Enforcement5UR2VN 12/30/2003 1/2/2004Cement DischargeReport of Washing to the Storm DrainWet cement in gutter from construction up Cynthia - DH on way to site - asks to bring cameraWritten Warning5URMCR 12/31/2003 1/7/2004Carpet Cleaning DischargeReport of Washing to the Storm DrainCarpet cleaner dumping waste water in alley -Informational Letter5UWPLD 1/5/2004 9/13/2004Vehicle WashingReport of Washing to the Storm DrainMobile washer at north end of park washing carsInformational Letter Sent by HT on 09-09-045UWQGQ 1/5/2004 1/5/2004Complaint Not FoundReport of Washing to the Storm DrainNeighbor has a limosine co that washes vehicles everyday. Water flows down street to storm drain.Follow-up in Permits Plus5UYT7S 1/7/2004 1/14/2004Oil & Grease Discharge - Food FacilityReport of Washing to the Storm DrainPlumber washing debris to storm drainFollow-up in Permits Plus SWP001125V9SC9 1/16/2004 1/23/2004Surface CleaningReport of Washing to the Storm DrainEvery Friday morning at 7:00 am, someone washes off the parking lot behind the businesses at XXX of State St and Carlsbad Village Drive. Water runs to State St and pools in gutter in middle of block. Please have them stop.Written Warning - Also follow up in Permits Plus with illegal discharge.Page 10 of 16 5VDP8P 1/20/2004 3/4/2004Miscellaneous IncidentsReport of Washing to the Storm DrainCreek behind park running cloudy - from construction upstreamVerbal Notice - Contractor repaired desilt basin fenceline.5VDMA6 1/20/2004 1/20/2004Water Line BreakReport of Washing to the Storm DrainBlack Sludge runs out of 3 inch curb outlet at above address - does mechanical work at home. Sludge runs around six in the evening but curb is stained always.Informational Letter - closed 10:55 AM 1-20-045VGRD2 1/23/2004 2/2/2004Allowable DischargeReport of Washing to the Storm DrainWater flowing from pipe at curb line. May be a water conservation issue.No issue / No violation - Flow of water from pump that diverts accumulation of ground/spring water from water line.5VMMZX 1/28/2004 1/29/2004Report of Washing to the Storm Drain4inch hose gushing water into storm drain - Company XXX PAR and ECRInspector found no washing into stormdrain at site.5VSQ74 2/2/2004 2/2/2004Report of Washing to the Storm DrainXXX washing foam used to put out fires down storm drain on January 15, 2004 - 10:15 amEmployees corrected - responded to complainant and Regional Board5VUMB7 2/4/2004 2/4/2004Saw Cutting SlurryReport of Washing to the Storm DrainSawcutting slurry running to streetNo issue / No violation - Went to site - New Construction - David Dates on site - had them stop washing slurry to street5VUPUE 2/4/2004 2/12/2004Vehicle WashingReport of Washing to the Storm DrainMobile washer washing cars on streetInformational Letter and bmps sent5VUSYY 2/4/2004 2/5/2004Equipment CleaningReport of Washing to the Storm DrainWashing down cement truckInformational Letter5VZR76 2/9/2004 2/11/2004Surface CleaningReport of Washing to the Storm DrainWashing sidewalks and driveways everyday - washing up after trash is collected - water running to storm drain and being wastedInformational Letter and BMPs5W329A 2/10/2004 3/29/2004Complaint Not FoundReport of Washing to the Storm DrainPut mulch on lawn-plants and leaves sprinkler running - washing mulch into storm drainNo issue / No violation5W5VAJ 2/13/2004 2/19/2004Surface CleaningReport of Washing to the Storm DrainSurface CleaningInformational Letter5W9MKZ 2/17/2004 2/17/2004Surface CleaningReport of Washing to the Storm DrainOn Saturday Feb 8th - she saw someone using a hose to wash down the driveway of a business at XXXX State St - essectially washing soap and other oils into the storm drainsInformational Letter - Sent with powerwashing brochures.5WBUDR 2/19/2004 2/24/2004Saw Cutting SlurryReport of Washing to the Storm DrainDischarge of grout associated with a pool installation or maintenanceSpoke to homeowner and information letter sent to Pool company5WBUHB 2/19/2004 2/23/2004Complaint Not FoundReport of Washing to the Storm DrainSaw cutting on sidewalkNo issue/no violation foundPage 11 of 16 5WQRA8 3/3/2004 3/12/2004Cement DischargeReport of Washing to the Storm DrainMixing concrete - washing to storm drain - landscape workInformational Letter sent with BMPS5WY358 3/10/2004 3/12/2004Vehicle WashingReport of Washing to the Storm Drain - Mobile car washer in parking lotInformational Letter sent 3/12/045X4QN3 3/15/2004 3/26/2004Dumping - Non-hazardous MaterialsReport of Washing to the Storm DrainWashing tile and concrete to storm drain from landscape drainInformational Letter5X4QSS 3/15/2004 3/15/2004Vehicle WashingReport of Washing to the Storm DrainVehicle washing at Company.No issue / No violation5XN2NZ 4/1/2004 4/19/2004Paint / Stucco DischargeReport of Washing to the Storm DrainConstruction workers washing red liquid down Chestnut from MonroeInformational Letter - Rec'd repsonse from Gardening by theSea. Closing file5XRQ5M 4/5/2004 4/15/2004Cement DischargeReport of Washing to the Storm DrainPaint spilled in streetVerbal Notice in field, along with BMP brochure. VLS found that violator provided correct information.5XSLHX 4/6/2004 4/7/2004Complaint Not FoundReport of Washing to the Storm DrainHose for grey water from supervisor's motorhome draining to storm drain - workers washing out paint brushes on site, water running to storm drainNo issue / No violation5XVTSN 4/9/2004 4/13/2004Complaint Not FoundReport of Washing to the Storm DrainConstruction site washing dirt to storm drainComplaint Not Found - 4-09-04 3:40pm Drove entire length of El Fuerte and could not find violation.5XYT6F 4/12/2004 4/15/2004Surface CleaningReport of Washing to the Storm DrainStorm drain running onto beach - 40 or 50 gallons of water so far - still running and pooling - smells badFollow-up in Permits Plus SWP000735XZPWR 4/13/2004 6/4/2004Water Line BreakReport of Washing to the Storm DrainWater may be coming from apartments XXXX Jefferson St and pooling on Buena Vista Circle - mosquitos - dirty water that runs directly to lagoon06-03-04 MF conducted site visit and found no water flowing through the storm drain. ClosedNo issue / No violation5XZUL8 4/13/2004 4/14/2004Report of Washing to the Storm DrainMobile DetailingInformational Letter - XXX phoned in response to the letter and will obtain a business license.5Y8MSC 4/20/2004 4/22/2004Paint / Stucco DischargeReport of Washing to the Storm DrainDrywallers dumping white liquid into drain out back - running out on curb in front -Written Warning Sent.5Y8NTS 4/20/2004 4/21/2004Saw Cutting SlurryReport of Washing to the Storm DrainConcrete slurry being washed down storm drainVerbal warning - provided BMP information5YFTBQ 4/27/2004 4/30/2004Complaint Not FoundReport of Washing to the Storm DrainXXX (XXX-XXXX): called to complain about this restaurant (Company). He claims they have drainage problems and there is runoff from cleaning agents. The driveway slopes (not flat) and it is running off the property.Follow up in Permits PlusPage 12 of 16 5YYNZ9 5/14/2004 9/7/2004Complaint Not FoundReport of Washing to the Storm DrainBackwashing pool filter into storm drain9/3/04 - same complaint happening nowInformational Letter Sent. Will follow up with site visit to ensure compliance5Z3NCB 5/17/2004 5/17/2004Surface CleaningReport of Washing to the Storm DrainPower washingFollow up in Permits Plus5Z6TAD 5/20/2004 7/22/2004Surface CleaningReport of Washing to the Storm DrainSurface CleaningSpoke to owners regarding proper BMPs5Z7VT4 5/21/2004 5/26/2004Report of Washing to the Storm DrainDirt from construction on Obelesko Circle coming washing down street to Babylonia StInvestigation is complete, street is clean.5ZAPCA 5/24/2004 6/10/2004Report of Washing to the Storm DrainPaint being washed down storm drain - 6-2 - dirt being washed down storm drainAll work is done at the peoperty and it is now vacant.5ZDPH2 5/27/2004 5/27/2004Vehicle WashingReport of Washing to the Storm DrainWashing car in driveway and water running down street to storm drainVerbal Notice5ZTSFT 6/10/2004 6/11/2004Vehicle WashingReport of Washing to the Storm DrainPower washing vehicle on Carlsbad Blvd - Commercial Power Washer - red Ford Explorer - Lic XXXXXXXNotice of Violation sent5ZYTS2 6/15/2004 6/18/2004Complaint Not FoundReport of Washing to the Storm DrainOwners wash degreasers and automotive fluids down the storm drainInformation letter sent along with BMPS623MYX 6/18/2004 6/22/2004Report of Washing to the Storm DrainCement washed down curb to storm drainHOA informed - no violation626L72 6/21/2004 7/2/2004Complaint Not FoundReport of Washing to the Storm DrainMobile washer cleans out wash water holding tanks at end of day and empties down storm drain - - Company Vehicles?Informational Letter - Follow-up in Permits Plus626L8Z 6/21/2004 7/9/2004Complaint Not FoundReport of Washing to the Storm DrainDoes Porsche repair at home - washes engines and lets wash water run down to storm drain - also paints cars in garageFollow up in Permits Plus629R6M 6/24/2004 7/9/2004Report of Washing to the Storm DrainContractor washing out cement residue down storm drainStorm water has been on site, will inform building inspector that is assigned to this project. 62DNN6 6/28/2004 7/12/2004DewateringReport of Washing to the Storm DrainOver the weekend, someone pumped out the Company vault - the water was rusty - water has dried but street stained with rusty residue - have someone come take pictures - 2 locationsInformation/Response Letter SentVehicles-Leaking Oil or Fluids5PGTEH 7/15/2003 7/17/2003Vehicle and equipment leakingReport of leaking oil or fluidsCar parked in street leaking oilNo leaky vehicle observed or evidence of significant leaks. Appears to be a neighbor feud at this point.Page 13 of 16 5PQTFM 7/23/2003 8/13/2003Report of leaking oil or fluidsRed Jeep Cherokee leaking oil in street. Car is used regularly. License Number XXXXXXX.Vehicle has been removed from the street. Oil stain on street has been cleaned. Closed. 5QZN87 9/2/2003 9/19/2003Vehicle and equipment leakingReport of leaking oil or fluidsCar leaking oil in cul de sac. Neighbor called in to say that the car has been leaking for awhile, and when the neighbors talk to the owner about it, all the owner does is move the car to a different part of the street.Written Warning5R8SQR 9/9/2003 9/12/2003RV Waste DischargeReport of leaking oil or fluidsRV leaking sewage - Lic No XXXXXXX - registered at XXXX Jefferson St #X - 1978 ToyotaInformaiton letter and BMPs sent5RFT66 9/16/2003 9/16/2003Vehicle RepairReport of leaking oil or fluidsRV parked out front is leaking radiator fluid in front and some kind of liquid in the back. Pictures dropped off to Oak office.Verbal Notice5SCNVA 10/15/2003 10/15/2003Complaint Not FoundReport of leaking oil or fluidsVehicle leaking oilNo issue / No violation5U4PL5 12/10/2003 2/9/2004Vehicle and equipment leakingReport of leaking oil or fluidsCaller reports that neighbor has a car that leaks oil in right of way. Please clean area. Also referred caller to Storm Water to pass along any info she may have on vehicle.Vehicle repaired5V6RJZ 1/13/2004 1/14/2004Vehicle and equipment leakingReport of leaking oil or fluidsOil, transmission fluid in street and on lots across from Company from people working on their carsNo issue / No violationSee notes5VSSKK 2/2/2004 3/9/2004Vehicle and equipment leakingReport of leaking oil or fluidsCar parked often at above streets leaking oil - Black XXXXXXX - License XXXXXXXSite visit. Vehicle not parked on street. Will respond if additonal report is filed5W4MXX 2/12/2004 2/19/2004Report of leaking oil or fluidsOil in roadComplete5W4NM6 2/12/2004 2/12/2004Report of leaking oil or fluidsOil all over street from automobileSee RFA-5W4MXX5W9PYT 2/17/2004 2/25/2004Vehicle and equipment leakingReport of leaking oil or fluidsCar leaking oil in street - White VanInformational Letter - Left motor oil brochures on all adjacent houses. 5WVS82 3/8/2004 3/9/2004Vehicle RepairCaller reports 2 vehicles working on radiator near the storm drain by railroad tracks in XXX block of chestnut. He did not get license information. He says it is happening now. He does not know if there are actually fluids on the street or entering the storm drain.Left BMP booklet - minor repair off streetPage 14 of 16 5XKUQJ 3/30/2004 3/30/2004Vehicle and equipment leakingReport of leaking oil or fluidsReport of Washing to the Storm DrainMr. Penzes called to report a "100 ft. oil slick" in front of XXXX Masters Rd. His concern is that someone would try to clean it and it would go into the sewers. Also, he wanted to know what the procedure was for cleaning oil off the street.Gave cleaning information and BMPs5ZQMXH 6/7/2004 12/17/2004Vehicle and equipment leakingReport of leaking oil or fluidsVehicle leaking oil in street - Jeep Wrangler - black or brownOil pan under vehicle - no violation623L9M 6/18/2004 8/24/2004Vehicle and equipment leakingReport of leaking oil or fluidsJeep leaking fluids in street8/24/2004 10:24 AM - SG/CarlsbadStatus Change Previous: Pending New: ClosedReason: No issue / No violation. Will reopen if another compliant is filed and will conduct site visit when in the area.626KU7 6/21/2004 6/22/2004Report of leaking oil or fluidsBlue pickup parked in street leaking fluids - has for sale sign in window - has been parked there over a weekIrrigation runoff - not oil - no violationVehicles-Washing5R2KVE 9/3/2003 9/5/2003Vehicle WashingReport of mobile / commercial washing service, washing vehicles.Report of Washing to the Storm DrainMobile washer washing 8 to 10 cars every Friday - water running to storm drain - no BMPs being usedUsing BMPs - no violation5RPMC4 9/24/2003 9/29/2003Report of mobile / commercial washing service, washing vehicles.Washing cars in streetRemailed brochures to owners in Vista5RYR8C 10/3/2003 10/6/2003Vehicle WashingReport of mobile / commercial washing service, washing vehicles.Detailing cars and water running to storm drainGave BMPs and written notice5S4P5F 10/7/2003 10/8/2003Vehicle WashingReport of mobile / commercial washing service, washing vehicles.Car washing in parking lot of CompanyAlready covered by an RFAWater Conservation5QKN7G 8/19/2003 9/19/2003Report of Washing to the Storm DrainBoth addresses - constantly - every morning - sprinkler systems watering trees on lots with no grass - only dirt - and dirt is running to storm drainNo violation found5QLPZC 8/20/2003 8/20/2003 8/20/03, 11:00 am: Leak coming from yard on Los Robles to yard on Carlsbad Blvd Meter shut off. Mr. XXX will contact neighbor of problem.5VPUMV 1/30/2004 2/5/2004 LeakClosed - duplicate5VPUSW 1/30/2004 2/9/2004 Water running across street Water seeping out from sloped median5VV2PL 2/4/2004 2/4/2004 Water running across sidewalk A follow up will be done to make sure the problem is taken care of.5XMSGB 4/1/2004 4/8/2004 Water running across parking lot Drain patrol was on site 4-5-04 to repair a slab leak. 5Y3LLB 4/15/2004 4/15/2004 Sprinklers on - water funning down street Underground spring.5YFPV9 4/27/2004 4/27/2004Excessive water was flowing from curb side drain. Owner was home. It appears the sprinklers were on to long or stuck,there yard was flooded. The owners were not aware of the problem.Owners are aware of problem and are going to have their landscapers check it out.Page 15 of 16 5YFQCM 4/27/2004 4/27/2004 Excessive water running from propertyCustomer can have landscaper take care of problem if they choose. I will do a follow up on the property to make sure changes have been made.5YG23Q 4/27/2004 4/27/2004 Excessive water running from curb drainOwner aware of problems. Said he will have landscapers fix the problems.Page 16 of 16 Appendix 8-3Sewer Overflow ReportTracking No.Regional Board Contact Notified (Name, or "VOICE MAIL", or "FAX")Date & Time ReportedReported ByPhone No.Reporting - Responsible AgencyStart Date & TimeEnd Date & TimeEstimated Overflow Flow Rate (gallons per minute)Total Overflow Volume (Gallons)Overflow Volume Recovered (Gallons)Overflow Volume Released to Environment (Gallons)SSO Location -- Street AddressSSO Location -- CitySSO Zip CodeSSO Structure I.D.No. of Overflows within 1000 ft. of this location in past 12 monthsDates of Overflows within 1000 ft. of this location in past 12 monthsSSO Cause (Short Description)030401Clay Clifton07/23/03 - 15:30Don Wasko760-438-2722 Carlsbad Municipal Water District07/23/03 -12:0507/23/03 - 13:055 300 6000 05980 Aenida EncinasCarlsbad 92008Property line cleanout0 N/A Grease030402Clay Clifton04/21/03 - 10:45 Don Wasko760-438-2722Carlsbad Municipal Water District07/26/03 -7:00 pm07/26/03 - 11:50 02525 02250 Avenida MagnificaCarlsbad 92008Private sewer lateral1 10/01/2002 Grease030403Clay Clifton08/04/03 - 8:30 Don Wasko760-438-2722Carlsbad Municipal Water District08/02/03 -1:49 pm08/02/03 - 6:30 pm0 0 30 02250 Avenida MagnificaCarlsbad 92008Private sewer lateral210/1/02, 7/26/03Unknown030404Clay Clifton08/04/03 - 8:30 amDon Wasko760-438-2722Carlsbad Municipal Water District08/02/2003 - 12:59:00 PM08/02/03 - 1:00 pm300 300 600 0Carlsabd Blvd/IslandCarlsbad 92008Private lift station0 N/APump Station Failure030405Clay Clifton08/28/03 - 15:00Don Wasko760-438-2722Carlsbad Municipal Water District08/28/03 -11:45 08/28/03 - 11:45 30 30 60 202665 Kremeyer CrCarlsbad 92008Private cleanout under garage1 11/27/2002Private Property Appendix 8-3Sewer Overflow Report030406Clay Clifton10/23/03 - 10:00 Don Wasko760-438-2722 Carlsbad Municipal Water District10/18/03 -18:0010/18/03 - 18:451450 85Beachwood CtCarlsbad 92008Sewer Manhole0 N/AConstruction060407Clay Clifton10/30/03 - 7:30Don Wasko760-438-2722Carlsbad Municipal Water District10/30/03 -7:3010/30/03 - 7:553 75 75 0 393 Oak Carlsbad 92008Property line cleanout0 N/A Roots030408Clay Clifton11/24/03 - 4:00 Don Wasko760-438-2722Carlsbad Municipal Water District11/23/03 -10:45 11/23/03 - 11:3026060 03175 Harding stCarlsbad 92008 Cleanout 0 N/A Roots030409Clay Clifton12/11/03 - 16:45Don Wasko760-438-2722Carlsbad Municipal Water District12/11/03 -15:3012/11/03 - 15:31111 0391 Redwood Carlsbad 92008Toilet inside residence0 N/A Roots030410Clay Clifton01/05/04 - 10:00 Don Wasko760-438-2722 Carlsbad Municipal Water District01/05/04 -10:00 01/05/04 - 10:302 60 160 03120 Jefferson StCarlsbad 92008 Cleanout 1 24-Nov-03 Roots Appendix 8-3Sewer Overflow Report030411Clay Clifton01/08/04 - 12:00Don Wasko760-438-2722Carlsbad Municipal Water District01/07/2004 - 16:0001/07/04 - 17:000150 151344 Cynthia LaneCarlsbad 92008Plumbing in back of house0 N/APrivate Property030412Clay Clifton01/14/04 - 15:00Don Wasko760-438-2722Carlsbad Municipal Water District01/14/04 -2:15 01/14/04 - 5:45 2250 472500 0 4725006400 blk of Paseo Del NorteCarlsbad 92008Recycled water main0 N/A Line break030413Clay Clifton01/24/04 - 7:48Don Wasko760-438-2722Carlsbad Municipal Water District01/24/04 -7:0001/24/04 - 7:10 1104 63475 RooseveltCarlsbad 92008Private cleanout0 N/A Unknown030414Clay Clifton02/05/04 - 16:30 Don Wasko760-438-2722Carlsbad Municipal Water District02/05/04 -13:00 02/05/04 - 13:01222 0772 CameliaCarlsbad 92008Inside residence bathroom-toilet overflow0 N/A Roots030415Clay Clifton03/03/04 - 11:30 Don Wasko760-438-2722Carlsbad Municipal Water District03/03/04 -9:00 03/03/04 - 9:30 1 30 150 0Calle Susana/Avenida De LouisaCarlsbad 92008Sewer Manhole0 N/A Roots030416Clay Clifton03/19/04 - 8:10 Don Wasko760-438-2722Carlsbad Municipal Water District03/18/04 -4:2003/18/04 - 5:10 15868 02290 Cosmos CtCarlsbad 92008Sewer Manhole0 N/A Roots030417Clay Clifton03/24/04 - 8:30Don Wasko760-438-2722Carlsbad Municipal Water District03/23/04 -6:33 03/23/04 - 6:45 pm05080 0Chinquapin/HarrisonCarlsbad 92008Illegal discharge out of motorhome0 N/A Other Appendix 8-3Sewer Overflow Report030418Clay Clifton03/29/04 - 11:45 Don Wasko760-438-2722Carlsbad Municipal Water District03/28/04 -11:00 03/28/04 - 11:45 1 45 245 65400 block ChinquapinCarlsbad 92008Manhole in 400 block of Chinquapin0 N/A Unknown030419Clay Clifton04/07/04 - 19:00Don Wasko760-438-2722 Carlsbad Municipal Water District04/07/04 -18:0004/04/04 - 18:3013025 5Valley and BasswoodCarlsbad 92008 Lateral 0 N/A Debris030420Clay Clifton04/23/04 - 6:30 Don Wasko760-438-2722Carlsbad Municipal Water District04/23/04 -6:30 04/23/04 - 6:356 30 400 0Tamarack Ave and Carlsbad BlvdCarlsbad 92008Tipped over portable toilet0 N/A Vandalism030421Clay Clifton04/29/04 - 8:00Don Wasko760-438-2722Carlsbad Municipal Water District04/28/04 -12:15 04/28/04 - 12:30 11545 0875 ButtercupCarlsbad 92008Private cleanout0 N/A Unknown030422Clay Clifton05/03/04 - 15:30Don Wasko760-438-2722Carlsbad Municipal Water District05/02/04 -10:15 05/02/04 - 11:20 16565 0Jefferson StCarlsbad 92008Lateral cleanout0 N/A Other Appendix 8-3Sewer Overflow ReportSSO Cause (Detailed Description)SSO Correction and Prevention72-hour period measurable precipitation? (Y or N)Entered Storm Drain? (Y or N)Reached surface waters other than storm drain? (Y or N)Initial Receiving WatersSecondary Receiving WatersFinal Sewage DestinationLocal Health Services Agency Notified (Y or N)OES Notified (Y or N)Warning Signs Posted (Y or N)Location of PostingNo. of Days Signs Posted RemarksGrease in lateral, coming from Marie Calendars1) Clean lateral regularly-add to priority cleaning list 2) We will evaluate conditionNYYDrainage ditch Cannon LakeWe recaptured in Creek after we flushed the gutter and strom drain systemY N N N/A 0 None6" lateral backed up private spill. Plumber cleared stoppage 7/26/03, 11:50 pmPlumber cleared stoppageN N N None NoneRecaptured by vactorN N N N/A 0 NoneUnknown Plumber cleared lateral. HOA needs to do preventative maintenance. N N N None NoneReturned to lateralY N N N/A 0Property Manager Ann rios 760-434-6101State Beach Lift Station failedState Parks needs to do work on regular basis to prevent failures. *Supervisor said the alarm was vandalized. NGutter along Carlsbad BlvdPacific OceanWe recaptured the entire overflow and wash down clean-up water. YNN 0We assisted the State Parks with containment and clean-up. Sewer overflowing inside the Apartment complex. Maintenance worker removed the cleanout cap. Overflowing into the alley parking lotWe recommend for next time to contain sewer spill and we recommend more maintenance in the sewer laterals by their plumberN Y N None None Manhole Y N N N/A 0Private overflow Appendix 8-3Sewer Overflow ReportContractor left trap in manhole. Caused system to back upInsure that contractor does everything to make sure that there are no blockages. NYNStorm drain inlet on BeachwoodNoneGreenbelt-we rinsed the street, coned off area. Did not reach lagoon.Y N N N/A 0 NoneRoots Sewer rod more often N N N None None Dirt road Y N N N/A 0 NoneRoots in 6" cleanout/MainWater was shut off. Sewer was contained and cleaned up before entering storm drain. Lateralal was rodded and cleared, customer back in service, mainalso cleaned and flowing properly.N N N None NoneContained before entering storm drainY N N N/A 0 NoneRoots in main caused sewer main backupTelevise, schedule possible repair and/or corrective measuresY N N None NoneBathroom floor, cleaned up by City staff. Pictures taken.Y N N N/A 0 NoneRoots in 4" cleanoutShut off water supply to complex. Contained overflow before entering down stream storm drain. Overflow after removing c.o. caps also ran into other existing c.o. also in box. Lateral was then rodded and cleared of stoppage. N N N None NoneSwale in curb and gutterY N N N/A 0 None Appendix 8-3Sewer Overflow ReportPrivate stoppage on property at 1375 Buena Vista percolated in to the backyard. We assisted the home owner and disinfected the area. Contacted home owner and explained that we are turning the water off until they correct the problem. Y Y N None NonePrivate storm drain at 1344 Cynthia Lane. N N N N/A 0 NoneRecycled water main break, 2" blow off failed causing leakNone N y yEncina CreekPacific OceanN/A Y Y YAlong Beach3 NoneBlockage on private side. We went back with vactor but overflow had percolated into soil. Cleaned up small amount of toilet paper etc. Disinfected areaN N N None NoneGrass area in front of complexY N N N/A 0 NoneRoots in lateral caused bck-upInvestigate locaton of roots. Check out alternative methods to remedhy the problem YNNOverflowed toiletNoneIn bathroom and hallway, closetY N N N/A 0Restoration company is doing clean upRoots in sewer mainRoutine sewer main cleaningYYNStorm Drain BoxNoneRecovered by vactorY N N N/A 0 NoneRootsJet vac, cleaned and vac sewer main. Will schedule preventative maintenance.N Y N None None2270 Cosmos CtN N N N/A 0 NoneRV dumped sewer holding tank. Police report filed CPD Steve Seapker.Not an SSO. Illegal discharge from motorhome holding tank.N N N None None Recaptured Y N N N/A 0 None Appendix 8-3Sewer Overflow ReportBlockage caused sewer system to back upTelevise to investigate cause of blockageNYYAgua Hedionda LagoonNoneAgua Hedionda LagoonYNYOutlet of storm drain in North West corner of Lagoon3 NoneDebris in manhole between Valley and Valley PlaceMore Preventative MaintenanceN N N None NoneSide of 3245 Valley Y N N None 0 NonePortable toilets got tipped over causing the sewage to spill on grass, sand, and small walkway Washed infected area and recaptured water. Sanitized with pine-sol disinfectantN N N None NoneRecaptured with vactorY N N N/A 0 NoneStoppage in private lateral caused overflowAdvised property management (Prescott Company) to have a plumber clear lateral. Our staff contained overflow and washed down and cleaned the gutterN Y N MS4Butter along ButtercupGutter along ButtercupY N N N/A 0 NoneAfter investigating, found screw cap stuck in line of cleanoutMaintenance to remove screw cap is scheduled for Wednesday May 5, 2004N N N None NoneCorner of Oak in curbY N N N/A 0There was no overflow or damage done inside of any structures or property Appendix 8-4Other Spills June '03-July '04Event Type ID CauseVolume spilled (gal)Volume (gal) recoveredDate OccurredStreet number Street nameResponsible partyZip CodeWater body impact Water bodyDate receivedsewage, untreatedSewer Pump Failure 350 350 08/02/2003 2680 Carlsbad BlvdState Parks Service 92008 FALSE 08/04/2003chemcialIllegal Disposal of Chemical 3 0 08/10/2003 4600 Carlsbad Blvd. Unknown 92008 TRUEAgua Hedionda Lagoon 08/10/2003reclaimed waterConstruction Project 100000 98000 08/29/2003Rancho Santa Fe Rd.Vallecitos County Water Dist 92009 TRUESan Marcos Creek 08/29/2003chemcial Illegal Disposal 180 0 08/15/2003 3132Sunny Creek Rd. Citizen 92008 FALSE 09/05/2003chemcial Unknown Cause 4 0 10/16/2003 899Palomar Airport Rd.Non-Munipal Entity 92009 FALSE 10/20/2003sewage, untreatedConstruction Project 45 0 10/18/2003 Beachwood Ct City of Carlsbad 92008 TRUE 10/20/2003advisory, otherLagoon or River Opening 0 0 11/06/2003Buena Vista Lagoon Unknown 92009 TRUECarlsbad City beach 11/06/2003sewage, untreatedBlockage due to Roots 60 6 11/23/2003 3175 Harding St. City of Carlsbad 92008 FALSE 11/24/2003reclaimed water Sewer Main Break 472500 0 01/14/2004 6400blk Paseo Del Norte City of Carlsbad 92008 TRUESouth Carlsbad State Beach 01/14/2004chemcial Vehicle Collision 100 0 02/02/2004 n/b I-5Non-Munipal Entity 92009 FALSE 02/05/2004sewage, untreatedBlockage due to Roots 300 255 03/28/2004 400 blChinquapin Ave City of Carlsbad 92008 TRUEAgua Hedionda Lagoon 03/28/2004chemcial Vehicle Collision 15 0 05/05/2004 2051 Alga Rd Unknown 92009 FALSE 05/05/2004UST releaseTank Leak/Rupture 1 0 02/10/2004 945Tamarack Blvd.Non-Munipal Entity 92008 FALSE 05/10/2004Page 1 Appendix 9-1. FY 2003-2004 Environmental Programs Outreach Events Date Event/Type of Outreach Location Audience Presenter 07/02/03 San Diego County Fair Del Mar Fairgrounds 250 H. Thompson, M. Barbee 08/03- 09/03 HOA Outreach Carlsbad HOA’s 100 J. German 08/21/03 Explorer Program – watershed model presentation Carlsbad 15 H. Thompson, J. Strommer 09/20/03 Coastal Cleanup day Buena Vista Creek & Lagoon 50 S. Grandberry, E. Lukey, H. Thompson 10/02/03 Citizen’s Academy Carlsbad 45 A. McClain, J. Strommer 11/07/03 Enviorfair 2003 Booth Del Mar Fairgrounds 200 S. Grandberry, E. Lukey 11/19/03 Irrigation Association San Diego 150 S. Grandberry 12/09/03 Beach Preservation Committee presentation Carlsbad 14 J. Strommer 1/22/04 Communities Alive in Nature – Calaveras Elementary School Carlsbad 60 S. Grandberry, H. Thompson 02/24/04- 05/24/04 Community Update Video- Getting Connected – airing on local access channel Carlsbad TBD J. Strommer 03/11/04 Citizen’s Academy Carlsbad 45 J. Strommer 03/17/04 Pool Maintenance Organization Presentation Oceanside 40 J. Strommer, L. Isaakson 3/22/04 Mira Costa – ESL Program – Watershed model presentations Oceanside 30 H. Thompson 03/28/04 Kids Day at the Flower Fields Carlsbad 1500 S. Grandberry 04/03/04 Creek to Bay Cleanup at Batiquitos Lagoon Carlsbad 52 J. Strommer, Batiquitos Lagoon Foundation 04/04/04 N. County Earth Fair – Peppertree Event Oceanside 200 E. Lukey, S. Huber, NCSWP 05/01/04 Vista Garden club Annual Botanical Show – booth/display Vista 75 J. Strommer, NCSWP 05/19/04 Public Works Fair - Booth Carlsbad 600 E. Lukey, M. Fairbanks, S. Granberry, N. Woodward, W. Hoffer 06/06/04 06/12/04 Less Toxic Yard & Garden Care workshops Carlsbad 20 Solana Center 06/30/04 Carlsbad Day at the Fair Del Mar Fairgrounds >300 E. Lukey, S. Huber, N. Woodward, S. Grandberry 03- 06/04 Classroom watershed education Carlsbad Elementary schools 452 Resource Conservation District DATE DEPT./DIV.#EMPLOYEES ATTENDINGTRAINING TYPENAME OF TRAINING OR TOPICSLOCATIONSPONSOR/ PRESENTER12/18/03 Water 31 all hands meetingSWPPPPW M&ODon Wasko3/18/04 Water 32 all hands meetingHow to do Site inspectionPW M&ODon Wasko5/6/04 Water 28 all hands meetingBlg/Vehicle Maint.PW M&ODon Wasko6/3/04 Water 28 all hands meetingHotline ReportingPW M&O Don Wasko6/3/04 Water 28 all hands meetingPotable Water DischargePW M&O Don Wasko11/6/03 Fleet 7 Staff meetingspill prevention, control and clean up, vehicle City of CarlsbadGary Jenner5/4/03 Fleet 7 Staff meetingPreventive maintenance of equipment and facilityCity of Carlsbad Gary Jenner5/4/03 Fleet 7 Staff meetingHow to do your job and protect strom waterCity of Carlsbad Gary Jenner8/18/03 Facilities 18 Staff meetingBasic Urban RunoffCity of CarlsbadGreg Clavier8/18/03 Facilities 18 Staff MeetingIllegal Discharge DetectionCity of CarlsbadGreg Clavier1/12/04 Facilities 18 Staff meetingHow to conduct storm water inspectionCity of CarlsbadGreg Clavier1/12/04 Facilities 18 Staff meetingSpill Response, Containment & RecoveryCity of Carlsbad Greg Clavier4/15/04 Facilities 18 Staff meetingPreventive Maintenance of Equipment & FacilitiesCity of Carlsbad Greg Clavier4/15/04 Facilities 18 Staff meetingHow to do your job and protect water qualityCity of Carlsbad Greg Clavier6/16/04 Fire Dept. 24 classroomPotable water/water run-offFire Station -5Don Wasko6/17/04 Fire Dept. 23 classroomPotable water/water run-offFire Station -5Don Wasko6/26/04 Fire Dept. 23 classroomPotable water/water run-offFire Station -5Don Wasko7/1/03 PW / Parks 24 WorkshopPollution PreventionCity of CarlsbadLarry Whatley/Roy Hansen7/24/03 PW / Parks 22 WorkshopPet Waste CollectionCity of CarlsbadWayne MinorFY 03 - 04 Municipal Employee Storm Water TrainingAppendix 9-2Page 1 of 2 DATE DEPT./DIV.#EMPLOYEES ATTENDINGTRAINING TYPENAME OF TRAINING OR TOPICSLOCATIONSPONSOR/ PRESENTERFY 03 - 04 Municipal Employee Storm Water TrainingAppendix 9-29/4/03 PW / Parks 22 WorkshopAutomobile MaintnenaceCity of CarlsbadWayne Minor9/18/03 PW / Parks 21 WorkshopVehicle WashingCity of Carlsbad Wayne Minor10/2/03 PW / Parks 27 WorkshopIllegal Dumping ControlCity of Carlsbad Wayne Minor10/30/03 PW / Parks 34 WorkshopLandscaping and Lawn CareCity of Carlsbad Wayne Minor11/13/03 PW /Parks 27 WorkshopParking Lot and Street Cleaning / AcronymsCity of Carlsbad Wayne Minor1/22/04 PW / Parks 29 WorkshopPet Waste CollectionCity of Carlsbad Wayne Minor2/5/04 PW / Parks 24 WorkshopAutomobile MaintnenaceCity of Carlsbad Wayne Minor2/19/04 PW / Parks 29 WorkshopHistory of Strom WaterCity of Carlsbad Wayne Minor3/4/04 PW / Parks 28 WorkshopVehicle WashingCity of Carlsbad Wayne Minor3/18/04 PW / Parks 23 WorkshopIllegal Dumping ControllCity of Carlsbad Wayne Minor4/15/04 PW /Parks 29 WorkshopPest ControlCity of Carlsbad Wayne Minor4/29/04 PW / Parks 33 WorkshopParking Lot & Street CleaningCity of Carlsbad Wayne Minor5/13/04 PW /Parks 29 WorkshopBuilding, Grounds, and Parking Storage Maint.City of Carlsbad Wayne MinorPage 2 of 2 Appendix 10-1 Carlsbad Business Survey EMPLOYEE DATA – Carlsbad Storm Water Resource Survey Sample size = 56 Count Percent out of 100 1. How would your company rate the importance of storm water pollution prevention? 1 (not important)………………………………0……………….0% 2……………………………………………….1……………….2% 3……………………………………………….4……………….7% 4……………………………………………….8……………….15% 5 (very important)……………………………41………………76% 2. Were you aware of the City’s Storm Water Program prior to inspection? Yes……………………………………………37………………69% Workshops/meetings………… Newspaper…………………… Trade Associations…………… Mailers……………………….. Other…………………………. No…………………………………………….17……..………..31% 3. Was the City inspector knowledgeable and able to answer questions regarding the City’s new Storm Water Pollution Prevention Program/requirements (1 not knowledgeable to 5 very knowledgeable)? 1 (not knowledgeable)…………………………0……………..0% 2………………………………………………..0……………..0% 3………………………………………………..3……………..6% 4………………………………………………..15.……………28% 5 (very knowledgeable)………………………..36……………66% 4. What does the term “BMPs” stand for in the Storm Water Program? Best Management Practices……………………47…………..87% Incorrect or did not know………………………7…………....13% 5. Was the information you received about storm water pollution prevention sufficient in helping you understand and implement procedures to prevent storm water pollution? 1 (not helpful)……………………………………1 …………….2% 2…………………………………………………1……………..2% 3…………………………………………………5……………..10% 4…………………………………………………19…………….36% 5 (very helpful)…………………………………..26……….……50% 6. Have you met with your employees to discuss storm water pollution prevention? Yes………………………………………………48…………….88% Have scheduled meeting…………………………1……………..0% No………………………………………………..2……………..12% Appendix 10-1 Carlsbad Business Survey Count Percent out of 100 7. How is information about storm water pollution prevention distributed to your employees? Staff meetings………………………………….31……………30% Posted signs………………………………..…..17……………17% Email notices…………………………...………9…………..…9% Verbal reminders…………………..…………..31……………30% Other……………………………………………14…………….14% 8. Would more information in Spanish be beneficial in helping your employees understand storm water pollution prevention practices? Yes………………………………………………29…………54% No……………………………………………….25.…………46% 9. Was the written inspection report clear in describing the corrective actions necessary to comply with the storm water pollution prevention requirements? Yes……………………………………………..49…………91% No………………………………………………2………….4% Did not receive written report…………………..3………….6% 10. Would you be interested in participating in a storm water pollution prevention workshop? Yes…………………………………………….26.………….48% Already attended………………………………8…………..15% No……………………………………………..20………….37% 11. How many employees are there in your Carlsbad facility? 10 or less………………………………………7…………...13% 11-50…………………………………………..18…………..32% 50-100…………………………………………12…………..21% more than 100…………………………………..17………….30% did not answer………………………………….2……………4% 12. Are there any additional suggestions or comments about the City of Carlsbad’s Storm Water Program? pHTemperatureAmmonia mg/lDetergents mg/lChlorine mg/lCopper mg/lPhenols mg/lTurbidity, NTUConductivity, µmhos/cNitrate, mg/lReactive Phosphorus,Surfactants, mg/l Oil & Grease, mg/l Total Hardness, mg/lCadmium, mg/lCopper, mg/lLead, mg/l Zinc, mg/lDiazinon, µg/LChlorpyrifos, µg/LTotal Coliform, MPN/10Fecal Coliform, MPN/1Enterococcus, MPN/10BasinsAgua Hedionda Ave 7.92 23.58 0.63 0.78 0.27 0.045 0.054 13.5 3471 8.36 0.30 0.25 88 1226 0.005 0.003 0.0025 0.0187 0.025 0.025 17400 9200 766Batiquitos Ave 7.74 23.30 1.08 0.51 0.14 0.05 0.06 10.4 4343 2.08 0.50 0.25 8 1192 0.003 0.005 0.0025 0.015 0.058 0.065 69292 54752 13353Buena Vista Ave 7.80 22.57 0.42 0.52 0.29 0.04 0.06 7.8 4367 5.25 0.27 0.25 1 509 0.0025 0.0043 0.0025 0.032 0.38 0.03 82500 46150 50Encinas Ave 7.25 23.34 0.87 0.68 0.17 0.043 0.096 21.0 4618 3.51 0.204 0.25 1 1182 0.0025 0.0054 0.0025 0.016 0.025 0.025 12000 10250 298Agua Hedionda Count 171 171 171 171 130 130 130 41.0 41 40 40 15 15 15 15 15 15 15 15 15 15 15 15Batiquitos Count 151 151 151 151 112 112 112 39.0 39 39 39 13 13 13 13 13 13 13 13 13 13 13 13Buena Vista Count 53 53 53 53 38 38 38 15.0 15 15 15 2 2 2 2 2 2 2 2 2 2 2 2Encinas Count 124 124 124 124 95 95 95 29.0 29 29 29 4 4 4 4 4 4 4 4 4 4 4 4Agua Hedionda Max 10 34.1 10 15 1.5 0.5 0.4 76.5 12290 40 0.98 0.25 530 3430 0.046 0.006 0.0025 0.045 0.025 0.025 90000 50000 5000Batiquitos Max 9.77 30.4 56 8 0.8 0.3 0.3 86.0 8620 6 6.52 0.25 84 2400 0.0025 0.015 0.0025 0.061 0.33 0.55 160000 160000 90000Buena Vista Max 10 28.3 2 3 2.5 0.2 0.3 47.0 15790 28 0.49 0.25 1 653 0.0025 0.006 0.0025 0.054 0.74 0.025 160000 90000 80Encinas Max 10.7 32 10 8 0.9 0.2 1 176.0 11130 40 1.794 0.25 1 1680 0.0025 0.014 0.0025 0.022 0.025 0.025 30000 30000 800Agua Hedionda Med 7.800 23.000 0.300 0.500 0.200 0.025 0.025 5.4 2930 1.000 0.114 0.25 2 821 0.0025 0.0025 0.0025 0.01 0.025 0.025 2400 1700 170Batiquitos Med 7.80 23.00 0.4 0.38 0.0625 0.025 0.025 6.9 4670 1.5 0.20 0.25 1 1120 0.0025 0.0025 0.0025 0.01 0.025 0.025 17000 3000 500Buena Vista Med 7.79 23 0.3 0.25 0.1 0.025 0.025 3.5 2980 2 0.26 0.25 1 509 0.0025 0.00425 0.0025 0.032 0.3825 0.025 82500 46150 50Encinas Med 7.4 23 0.50 0.50 0.10 0.025 0.025 12.0 4490 0.80 0.065 0.25 1 1125 0.0025 0.0025 0.0025 0.016 0.025 0.025 6500 4000 155Agua Hedionda Min 6.7 17 0.01 0.065 0.025 0.025 0.025 0.1 917 0.025 0.0085 0.25 1 326 0.0025 0.0025 0.0025 0.01 0.025 0.025 20 20 20Batiquitos Min 4.7 17 0.02 0.065 0.025 0.025 0.025 0.3 1165 0.1 0.03 0.25 1 300 0.0025 0.0025 0.0025 0.01 0.025 0.025 170 20 230Buena Vista Min 6.44 17.5 0.025 0.13 0.025 0.025 0.025 1.2 1426 0.6 0.03 0.25 1 365 0.0025 0.0025 0.0025 0.010 0.025 0.025 5000 2300 20Encinas Min 4.1 12 0.01 0.13 0.01 0.025 0.025 0.4 1105 0.05 0.009 0.25 1 800 0.0025 0.0025 0.0025 0.01 0.025 0.025 5000 3000 80Agua Hedionda Stdev 0.587 3.168 1.324 1.445 0.274 0.062 0.070 17.2 2573 13.453 0.327 0 182 1059 0.0112 0.0012 0.0 0.0 0.0 0.0 30346 16967 1314Batiquitos Stdev 0.61 2.37 4.70 0.71 0.17 0.05 0.07 15.1 1947 1.79 1.05 0.00 23 650 0.00 0.00 0.0 0.0 0.1 0.1 75678 74228 27201Buena Vista Stdev 0.61 2.52 0.39 0.60 0.45 0.04 0.07 11.8 3526 7.93 0.18 0.00 0 204 0.0000 0.00 0.0 0.0 0.5 0.0 109602 62013 42Encinas Stdev 1.208 3.223 1.500 0.888 0.202 0.042 0.140 33.2 2351 10.13 0.364 0.00 0 384 0.00 0.0058 0.0 0.0 0.0 0.0 12083 13200 342ConveyanceCatch Basin Ave 7.605 24.329 0.39 0.43 0.127 0.04 0.10 12.4 4503 0.44 0.06Concrete Channel Ave 7.983 24.429 0.71 0.71 0.258 0.04 0.07 13.8 3635 2.18 0.44 0.25 2 1107 0.017 0.0025 0.0025 0.021 0.025 0.025 4340 2673 250Manhole Ave 7.592 23.424 0.88 0.61 0.194 0.04 0.07 17.5 4091 2.47 0.46 0.25 28 1152 0.003 0.0063 0.0025 0.01 0.025 0.2 57467 53933 8600Open Channel Ave 8.108 24.504 0.30 0.44 0.217 0.04 0.06 7.1 3883 7.38 0.10 0.25 36 955 0.003 0.0056 0.0025 0.016 0.104 0.025 26167 24457 1397Outfall Ave 7.606 22.885 0.90 0.70 0.206 0.05 0.07 13.1 4210 6.00 0.33 0.25 53 1177 0.003 0.0031 0.0025 0.019 0.048 0.025 57467.7 39060.3 8170Standpipe Ave 7.8 21 4.5 0.5 0.025 0.025 0.1 Catch Basin Count 17 17 17 17 13 13 13 4.0 4 4 4Concrete Channel Count 38 38 38 38 30 30 30 8.0 8 8 8 3 3 3 3 3 3 3 3 3 3 3 3Manhole Count 101 101 101 101 71 71 71 30.0 30 30 30 3 3 3 3 3 3 3 3 3 3 3 3Open Channel Count 53 53 53 53 41 41 41 12.0 12 12 12 9 9 9 9 9 9 9 9 9 9 9 9Outfall Count 289 289 289 289 219 219 219 70.0 70 70 70 19 19 19 19 19 19 19 19 19 19 19 19Standpipe Count 1 1 1 1 1 1 1Catch Basin Max 8.1 30.4 0.8 1 0.3 0.1 0.4 27.4 6460 0.8 0.0652Concrete Channel Max 9.4 31 10 8 0.6 0.2 0.3 34.2 5780 8 1.7936 0.25 5 1520 0.046 0.0025 0.0025 0.031 0.025 0.025 8000 5000 500Manhole Max 9.8 31 10 3 2.5 0.3 0.4 76.5 12290 18 6.5221 0.25 84 1660 0.0025 0.014 0.0025 0.01 0.025 0.55 160000 160000 24000Open Channel Max 10.7 32 2 3 0.6 0.2 0.3 44.5 6310 40 0.6522 0.25 317 1680 0.0025 0.015 0.0025 0.031 0.74 0.025 160000 160000 8000Outfall Max 10 34.1 56 15 1.5 0.5 1 176.0 15790 40 1.6305 0.25 530 3430 0.0025 0.007 0.0025 0.061 0.33 0.025 160000 160000 90000Standpipe Max 7.8 21 4.5 0.5 0.025 0.025 0.1Catch Basin Med 7.7 24 0.4 0.25 0.1 0.025 0.025 8.8 4020 0.45 0.065Concrete Channel Med 7.8 25.25 0.215 0.325 0.2 0.025 0.025 13.6 4180 0.2 0.2771 0.25 1 979 0.0025 0.0025 0.0025 0.022 0.025 0.025 5000 3000 170Manhole Med 7.7 23 0.4 0.38 0.1 0.025 0.025 10.3 3685 1.5 0.1953 0.25 1 1220 0.0025 0.0025 0.0025 0.01 0.025 0.025 11000 1100 1300Open Channel Med 7.9 24 0.2 0.25 0.2 0.025 0.025 3.2 3525 0.8 0.07 0.25 1 873 0.0025 0.0025 0.0025 0.01 0.025 0.025 8000 5000 230Outfall Med 7.7 23 0.4 0.5 0.1 0.025 0.025 5.2 4005 1.5 0.1778 0.25 1 1030 0.0025 0.0025 0.0025 0.01 0.025 0.025 13000 3000 300Standpipe Med 7.8 21 4.5 0.5 0.025 0.025 0.1Catch Basin Min 6.9 20 0.025 0.25 0.025 0.025 0.025 4.8 3510 0.05 0.03Concrete Channel Min 6.9 12 0.01 0.25 0.025 0.025 0.025 0.7 917 0.05 0.0085 0.25 1 821 0.0025 0.0025 0.0025 0.01 0.025 0.025 20 20 80Manhole Min 4.7 19 0.01 0.065 0.025 0.025 0.025 0.4 938 0.1 0.048 0.25 1 577 0.0025 0.0025 0.0025 0.01 0.025 0.025 1400 700 500Open Channel Min 7 19 0.02 0.13 0.025 0.025 0.025 0.5 2680 0.1 0.0085 0.25 1 531 0.0025 0.0025 0.0025 0.01 0.025 0.025 800 110 20Outfall Min 4.1 17 0.01 0.065 0.01 0.025 0.025 0.1 1076 0.025 0.0085 0.25 1 300 0.0025 0.0025 0.0025 0.01 0.025 0.025 170 20 20Standpipe Min 7.8 21 4.5 0.5 0.025 0.025 0.1Catch Basin Stdev 0.43 2.7809 0.265 0.2299 0.1097 0.02817 0.11726 10.6 1359 0.3301 0.0175Concrete Channel Stdev 0.654 4.7865 1.614 1.3069 0.2374 0.03637 0.07589 11.3 1960 3.5992 0.6038 0 3 367 0.025 0.000 0.000 0.01 0.000 4031 2506 221Manhole Stdev 0.812 2.2744 1.667 0.6676 0.3408 0.05139 0.07988 19.0 2810 3.3055 1.1611 0 48 545 0.007 0.000 0.00 0.303 88926 91857 13343Open Channel Stdev 0.753 3.2126 0.34 0.4031 0.1915 0.0345 0.07117 12.2 1072 14.42 0.1775 0 105 379 0.005 0.000 0.01 0.000 51000 51664 2651Outfall Stdev 0.867 2.6196 3.491 1.2242 0.2531 0.05715 0.10236 24.5 2657 11.175 0.3501 0 154 959 0.001 0.000 0.02 0.000 68639 59421 22821Standpipe StdevLand useResidential/CommeAve 7.45 23 0.25 0.26 3.5 4495 0.45 0.070 0.25 1 962 0.0025 0.0083 0.0025 0.01 0.383 0.025 17500 16150 50Commercial Ave 7.458 23.161 0.77 0.89 0.1824 0.04612 0.08004 16.5 4239 8.78 0.195 0.275 36 1153 0.0025 0.0033 0.0025 0.022 0.025 0.025 23578 13213 536Commercial/ResideAve 7.908 22.635 0.45 0.39 0.321 0.035 0.065 6.3 4343 1.83 0.208 0.25 1 671 0.0025 0.0025 0.0025 0.01 0.06 0.025 160000 160000 230Industrial Ave 8.16 23.4 0.38 0.70 0.4083 0.025 0.075 15.1 6876 11.25 0.084Industrial/CommercAve 7.669 22.966 0.71 0.62 0.2355 0.04474 0.07895 15.2 4198 6.80 0.312 0.25 178 418 0.0025 0.0025 0.0025 0.022 0.025 0.025 31000 17347 710Residential Ave 7.813 23.613 0.91 0.51 0.1968 0.04444 0.05542 12.4 3903 2.06 0.465 0.25 30 1238 0.00479 0.0042 0.0025 0.016 0.046 0.053 53295 40464 9923 Residential/Comm Count 2 2 2 2 0 0 0 2.0 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2Commercial Count 170 170 170 170 129 129 129 41.0 41 41 41 10 9 9 9 9 9 9 9 9 9 9 9Commercial/ResideCount 31 31 31 31 25 25 25 6.0 6 6 6 1 1 1 1 1 1 1 1 1 1 1 1Industrial Count 5 5 5 5 3 3 3 2.0 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0Industrial/CommercCount 50 50 50 50 38 38 38 12.0 12 12 12 3 3 3 3 3 3 3 3 3 3 3 3Residential Count 241 241 241 241 180 180 180 61.0 61 61 61 19 19 19 19 19 19 19 19 19 19 19 19 Residential/Comm Max 7.6 24 0.3 0.38 0 0 0 4.4 6310 0.8 0.07 0.25 1 1270 0.0025 0.014 0.0025 0.01 0.74 0.025 30000 30000 80Commercial Max 10.7 32 10 15 1 0.5 1 176.0 15790 40 0.978 0.5 317 2960 0.0025 0.006 0.0025 0.054 0.025 0.025 160000 90000 1700Commercial/ResideMax 9.8 27.7 3.41 1 2.5 0.2 0.3 14.9 5940 2.5 0.33 0.25 1 671 0.0025 0.0025 0.0025 0.01 0.06 0.025 160000 160000 230Industrial Max 9.8 24 0.5 1.5 0.6 0.025 0.1 22.6 12290 18 0.0978 0 0 0 0 0 0 0 0 0 0 0 0Industrial/CommercMax 8.8 31 10 8 0.9 0.2 0.4 40.0 8790 40 1.7936 0.25 530 477 0.0025 0.0025 0.0025 0.045 0.025 0.025 90000 50000 1700Residential Max 10 34.1 56 8 1.5 0.3 0.3 86.0 8620 8 6.5221 0.25 444 3430 0.046 0.015 0.0025 0.061 0.33 0.55 160000 160000 90000 Residential/Comm Med 7.45 23 0.25 0.255 3.5 4495 0.45 0.07 0.25 1 962 0.0025 0.00825 0.0025 0.01 0.3825 0.025 17500 16150 50Commercial Med 7.6 23 0.3 0.5 0.1 0.025 0.025 4.4 3430 1.5 0.07 0.25 1 873 0.0025 0.0025 0.0025 0.022 0.025 0.025 5000 3000 130Commercial/ResideMed 7.9 22.8 0.3 0.25 0.1 0.025 0.025 5.2 4490 1.75 0.1978 0.25 1 671 0.0025 0.0025 0.0025 0.01 0.06 0.025 160000 160000 230Industrial Med 8 24 0.4 0.5 0.6 0.025 0.1 15.1 6876 11.25 0.0839Industrial/CommercMed 7.7 23 0.4 0.25 0.15 0.025 0.025 12.4 3585 0.8 0.0676 0.25 2 451 0.0025 0.0025 0.0025 0.01 0.025 0.025 1700 1700 300Residential Med 7.8 23.1 0.33 0.25 0.1 0.025 0.025 5.4 4070 1 0.26 0.25 1 1070 0.0025 0.0025 0.0025 0.01 0.025 0.025 11000 3000 500 Residential/Comm Min 7.3 22 0.2 0.13 0 0 0 2.6 2680 0.1 0.07 0.25 1 653 0.0025 0.0025 0.0025 0.01 0.025 0.025 5000 2300 20Commercial Min 4.1 18 0.01 0.13 0.01 0.025 0.025 0.1 938 0.025 0.0085 0.25 1 365 0.0025 0.0025 0.0025 0.01 0.025 0.025 800 110 20Commercial/ResideMin 7.1 19 0.03 0.25 0.025 0.025 0.025 2.2 2830 1.5 0.13 0.25 1 671 0.0025 0.0025 0.0025 0.01 0.06 0.025 160000 160000 230Industrial Min 7.3 21 0.2 0.5 0.025 0.025 0.025 7.7 1462 4.5 0.07 0 0 0 0 0 0 0 0 0 0 0 0Industrial/CommercMin 6.1 12 0.025 0.065 0.025 0.025 0.025 1.5 1361 0.05 0.048 0.25 1 326 0.0025 0.0025 0.0025 0.01 0.025 0.025 1300 340 130Residential Min 4.7 17 0.01 0.065 0.025 0.025 0.025 0.3 917 0.025 0.0085 0.25 1 300 0.0025 0.0025 0.0025 0.01 0.025 0.025 20 20 40 Residential/Comm Stdev 0.212 1.41 0.07 0.18 1.3 2567 0.49 0.00 0.00 0 436 0.00 0.01 0.00 0.00 0.51 0.00 17678 19587 42Commercial Stdev 1.118 2.70 1.49 1.47 0.21 0.06 0.12 29.5 3106 14.56 0.26 0.08 105 821 0.00 0.00 0.00 0.01 0.00 0.00 51557 28984 701Commercial/ResideStdev 0.474 2.13 0.61 0.20 0.52 0.04 0.07 4.5 1267 0.41 0.08Industrial Stdev 0.986 1.34 0.11 0.45 0.33 0.00 0.04 10.5 7657 9.55 0.02Industrial/CommercStdev 0.547 3.55 1.48 1.17 0.26 0.05 0.11 13.0 2568 12.11 0.51 0.00 305 81 0.00 0.00 0.00 0.02 0.00 0.00 51096 28287 862Residential Stdev 0.627 3.00 3.78 0.65 0.24 0.05 0.06 17.3 1889 2.15 0.86 0.00 102 792 0.01 0.00 0.00 0.01 0.07 0.12 68908 65195 22872 Ending Date ==>> 06/30/04 Months Completed =>12 % of Year Complete => 100.0% BUDGET BUDGET ACTUAL ACTUAL '04-'05 '03-'04 YTD '03-'04 YTD '02-'03 Personnel 6100 52157106100 Reg Salaries 371,852 368,519 368,207 338,656 6150 52157106150 IOD Worker's Comp 0 0 46 1,260 Full Time Salaries 371,852 368,519 368,253 339,917 6101 52157106101 Incentive Pay 5,450 1,418 3,377 6200 52157106200 Overtime Salaries 7,000 5,000 8,458 7,902 6300 52157106300 Part-Time Salaries 8,000 8,000 13,395 5,462 6400 52157106400 Temporary Help 0 0 21,106 6,951 6501 52157106501 Health Insurance 57,120 62,659 53,553 48,836 6510 52157106510 Life Insurance 2,081 2,346 2,073 1,873 6530 52157106530 Medicare 5,392 5,734 5,403 4,783 6640 52157106640 Earned Leave Accrual 0 5,468 429 6655 52157106655 Disability 5,549 5,098 4,632 4,060 6656 52157106656 Unemployment 372 414 388 224 6657 52157106657 Worker's Compensation 9,280 15,427 15,427 2,260 6720 52157106720 PERS 69,912 38,330 35,849 24,415 6740 52157106740 Deferred Comp 0 0 501 190 Benefits 164,706 130,008 123,294 91,751 Sub-Total Personnel 536,558 516,977 535,924 455,359 M & O 7490 52157107490 Misc Professional Services 301,250 439,905 128,410 430,292 7210 52157107210 Office Equip Maint 0 0 98 0 7244 52157107244 Street Sweeping 217,000 22,500 2,880 0 7550 52157107550 Miscellaneous Outside Services 122,550 109,770 41,418 24,790 7899 52157107899 Misc Supp 15,000 1,000 1,118 14,597 7715 52157107715 Printing 17,000 15,000 8,609 8,469 7710 52157107710 Ads & Publishing 12,500 20,000 0 0 7711 52157107711 Dues and Subscriptions 500 500 0 260 7712 52157107712 Books and Publications 300 300 250 634 7713 52157107713 Audio-Visual Materials 0 0 24 0 7725 52157107725 Office Supplies 4,000 2,000 2,391 1,692 7726 52157107726 Office Furniture & Equipment 1,500 0 858 1,989 7730 52157107730 Computer Software 500 0 302 0 7731 52157107731 Misc. Computer Hardware 0 0 475 7735 52157107735 Promo Materials 0 0 930 0 7751 52157107751 Telephone & communications 3,750 3,312 3,481 2,874 7850 52157107850 Small tools 1,250 1,000 459 508 7852 15457107852 Uniforms and Accessories 0 0 320 Expenditure Data Budget, Actuals & Projections Through 6/30/2004 5215710 - Storm Water (1545710 prior year) 8120 52157108120 Tuition Reimbursement 0 0 0 8130 52157108130 Training/Training Related Trvl 1,500 2,000 460 975 8520 52157108520 Conference Travel 2,500 3,000 1,727 1,539 8522 52157108522 Misc Meals/Miles 1,500 1,000 0 473 8810 52157108810 Vehicle Maintenance 3,230 4,100 2,820 2,540 8811 52157108811 Vehicle Replacement 4,000 4,000 4,000 3,600 8830 52157108830 General Liab 19,280 10,630 10,630 1,670 8860 52157108860 Information Technologies 26,300 19,600 19,600 17,377 8890 52157108890 Misc Interdepartmental Charges 103,000 134,378 134,378 123,202 Sub-Total M&O 858,410 793,995 364,841 638,274 Capital Outlay 9022 52157109022 Other Equipment 0 13,800 0 9,974 Capital Outlay 13,800 0 9,974 TOTAL EXPENDITURES (Storm Program)1,394,968 1,324,772 900,765 1,103,607 From Other Funds Street Sweeping 217,000 161,000 171,059 Litter Removal 50,000 75,621 55,028 Storm Drainage Cleaning (Pipes & Gutters)*29,120 27,733 27,733 Storm Event Activities*28,049 26,713 26,713 Code Enforcement*1,365 1,300 1,300 Business Related SWPPP (Industrial/Commercial)*73,290 69,800 69,800 398,823 362,167 351,633 1,793,791 1,686,939 1,252,398 *Estimated Site Date Time Total C cfu/100 ml Fecal C cfu/100 ml Entero cfu/100 ml TSS cfu/100 ml Turbidity NTU Temp C DO mg/L pH Conducti vity (mS) A3 10/14/03 13:40 400 <100 <100 NA 2.9 20 7.14 N/A N/A A3 11/4/03 14:00 30 <10 <10 101 1.6 18 5.34 8.1 50.3 A3 12/18/03 14:30 20 <5 5 46 1.8 15 6.32 8.4 12.03 A3 1/15/04 15:15 <20 <10 <10 43 1.2 15 7.68 8.4 22.2 A3 2/12/04 12:15 <4 <4 <4 42 1.9 15 8.98 8.6 30.7 A3 3/10/04 15:05 40 24 24 40 1.1 17.5 7.84 8 53.9 A3 4/8/04 9:40 24 8 8 234 7.0 18 5.10 8.4 44.3 A3 5/5/04 10:00 20 24 20 36 2.8 20 7.02 8.5 13.05 A3 6/15/04 10:25 12 8 24 38 1.7 23 5.32 8.1 na A3 7/13/04 12:40 <4 <4 4 54 1.1 21 5.14 8.2 162.9 A3 8/24/04 11:30 14 10 6 108 0.6 24 6.14 8.2 na A3 9/8/04 10:50 6 4 <2 17 1.9 24 5.68 8.2 na A6 10/14/03 14:25 188 72 48 NA 3.0 21 4.44 N/A N/A A6 11/4/03 11:45 1,056 852 656 118 2.5 20 3.68 7.9 52.2 A6 12/18/03 13:35 <20 <10 10 90 7.5 17 6.14 8.3 4.93 A6 1/15/04 15:05 212 52 264 80 4.3 16 9.66 8.5 20.1 A6 2/12/04 12:35 316 172 372 104 2.5 15 8.14 8.4 38.2 A6 3/10/04 12:00 572 76 80 106 1.7 18 7.76 8 52.2 A6 4/8/04 10:10 120 44 132 310 15.5 18 6.60 8.4 42.9 A6 5/5/04 10:40 190 64 140 38 3.3 21 7.20 8.4 45 A6 6/15/04 12:30 20 16 12 43 5.8 24 6.40 8.1 na A6 7/13/04 10:35 570 104 88 71 9.4 22 6.58 8.1 152.3 A6 8/24/04 12:00 230 88 20 97 2.2 25 5.92 8.1 na A6 9/8/04 9:50 300 160 20 39 2.9 25 5.00 8.1 na A17 10/14/03 14:45 600 100 <100 NA 7.1 24 7.52 N/A N/A A17 11/4/03 11:00 340 280 110 353 26.7 20 8.42 8.4 50 A17 12/18/03 11:30 <20 <10 <10 78 2.9 14 8.06 8.5 5.18 A17 1/15/04 14:30 <20 30 10 38 4.9 17 8.60 8.5 12.8 A17 2/12/04 14:00 60 76 4 11 3.4 15.5 8.72 8.5 39.7 A17 3/10/04 11:00 32 20 8 145 540.0 20 7.40 8 49.9 A17 4/8/04 11:00 140 100 12 248 14.7 19 6.60 8.5 49.1 A17 5/5/04 11:30 76 92 108 131 30.6 24 6.88 8.5 47.6 A17 6/15/04 11:15 84 64 208 85 15.7 25 6.85 8.2 na A17 7/13/04 11:35 132 144 16 53 12.6 25 3.90 8.2 153.4 A17 8/24/04 10:20 6 2 4 203 7.9 24 5.80 8.2 na A18 9/8/04 11:20 4 2 4 48 8.5 26 7.68 8.3 na AH 10/14/03 15:00 4,000 200 <100 NA 3.2 20 8.48 N/A N/A AH 11/4/03 9:55 4,700 1,200 1,520 14 7.0 16 10.06 8.5 2.6 AH Cree 12/18/03 10:35 1100 120 340 10 4.0 11.5 9.28 8.6 2.89 AH Creek 1/15/04 13:55 330 40 260 3 1.5 15 12.00 8.7 3.2 AH Creek 2/12/04 14:45 2,600 110 60 152 2.9 16 11.58 8.5 3.02 AH Creek 3/10/04 10:15 550 316 216 8 2.3 19 11.60 8.2 2.2 AH Creek 4/8/04 11:30 2,170 648 732 13 2.6 17 9.40 8.5 2.2 AH Creek 5/5/04 13:25 820 730 190 30 1.3 28 9.16 8.6 3.54 AH Creek 6/15/04 12:00 860 640 310 11 2.6 26.5 11.24 8.3 na AH Creek 7/13/04 9:10 1,620 1,040 600 6 2.4 22 5.78 8.4 80.1 AH Creek 8/24/04 9:05 1,840 1,100 610 14 1.4 20 8.30 8.5 na AH Creek 9/8/04 9:10 2,980 1,170 1050 <0.5 1.6 22 9.04 8.3 na Performance Monitoring results City of Carlsbad N/A = not analyzed City of Carlsbad