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; ; JURMP Annual Report 2005-2006 NPDES Permit Order No. 2001-01 Appendices; 2007-01-01
CCiittyy ooff CCaarrllssbbaadd JJuurriissddiiccttiioonnaall UUrrbbaann RRuunnooffff MMaannaaggeemmeenntt PPllaann AAppppeennddiicceess JJuullyy 11,, 22000055 –– JJuunnee 3300,, 22000066 Appendix 1 Acronyms City of Carlsbad Page 1 of 1 01/26/2007 Environmental Programs BGPD Billion gallons/day BMP Best Management Practices CEQA California Environmental Quality Act CFD Carlsbad Fire Department 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 OES Office of Emergency Services 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 2005-06Municipal Inventory ListAppendix 2-1BUSINESS NAME BUSINESS SITE ADDRESSCURRENT SICSIC DESCRIPTIONBUS TYPEORIGINAL ClassANNUAL SITE-VISIT DATEDrainage BasinFIRE STATION #1 1275 CARLSBAD VILLAGE DR9224 Fire Protection COMuni High06/20/06 BVFIRE STATION #2 1906 ARENAL RD9224 Fire Protection COMuni High06/21/06 BAFIRE STATION #3 3701 CATALINA DR9224 Fire Protection COMuni High06/20/06 BVFIRE STATION #4 6885 BATAQUITOS DR9224 Fire Protection COMuni High06/21/06 BAFIRE STATION #5 2540 ORION WY9224 Fire Protection COMuni High06/22/06 AHFIRE STATION #6 3131 LEVANTE ST9224 Fire Protection COMuni High06/21/06 BAFLEET MAINTENANCE FACILITY 2480 IMPALA DR7539 Vehicle Maintenance COMuni High06/20/06 AHM&O OPERATIONS YARD 5950 EL CAMINO REAL 4941 Water Supply CO Muni High 06/20/06 AHOAK OPERATIONS YARD 405 OAK AV4939 Maintenance Yard COMuni High06/20/06 BVPARKS MAINTENANCE/STORAGE 1166 CARLSBAD VILLAGE DR4939 Maintenance Yard COMuni High06/20/06 BVPOINSETTIA MAINTENANCE STATION 6600 HIDDEN VALLEY RD4939 Maintenance Yard COMuni High06/21/06 ENSTAGECOACH MAINTENANCE STATION 3420 CAMINO DE LOS COCHES4939 Maintenance Yard CO Muni High 06/22/06 BASWIM AND RECREATION COMPLEX 3401 MONROE ST7997 Membership Sports & Recreation Clubs COMuni High06/20/06 BVADULT LEARNING PROGRAM 1207 CARLSBAD VILLAGE DR STE O COMuni Low BVALGA MEDIANS ALGA ROAD9999 Planters and Center Dividers CO Muni Low 05/05/03 BAARTS OFFICE 2955 ELMWOOD ST8741 Management Services CO Muni Low 05/15/02 BVAVIARA OAKS 6900 AMBROSIA LN7999 Amusement and Recreation Services CO Muni Med 05/21/03 BABEACH MEDIANS & RIGHTS OF WAY CARLSBAD BLVD9999 Planters and Center Dividers CO Muni Low 04/24/03 AHBUENA VISTA FIELD 1330 BUENA VISTA AVE7999 Amusement and Recreation Services CO Muni Med 06/25/03 BVCADENCIA PARK 3310 CADENCIA ST7999 Amusement and Recreation Services CO Muni Low 06/26/03 BACALAVERA HILLS PARK 2997 GLASGOW DR7999 Amusement and Recreation Services CO Muni Med 06/25/03 AHCALAVERA PUMP STATION 3600 BLOCK OF COLLEGE DR4941 Water Supply CO Muni Low 06/25/03 AHCALAVERA TREATMENT PLANT 2400 TAMARACK AV4959 Sanitary Services CO Muni Low 05/19/04 BVCANNON PARK 300 BLOCK OF CANNON7999 Amusement and Recreation Services CO Muni Low 06/25/03 AHCANNON SEWER LIFT STATION 2301 CANNON RD4952 Sanitary Services CO Muni Low 04/25/03 AHCAR COUNTRY PARK PASEO DEL NORTE7999 Amusement and Recreation Services CO Muni Low 06/26/03 AHCARLSBAD SENIOR CENTER 799 PINE AVE7999 Amusement and Recreation Services CO Muni Low 06/25/03 AHCARRILLO RANCH S-12 PALOMAR AIRPORT RD7999 Amusement and Recreation Services CO Muni Low 05/05/03 BACHASE FIELD 3349 HARDING ST7999 Amusement and Recreation Services CO Muni Med 06/25/03 AHCHINQUAPIN SEWER LIFT STATION 4010 CARLSBAD BL4952 Sanitary Services CO Muni Low 04/25/03 AHCITY HALL FACILITY 1200 CARLSBAD VILLAGE DR9199 General Administration CO Muni Low 06/27/03 BVCULTURAL ARTS CENTER 3557 MONROE ST7999 Amusement and Recreation Services CO Muni Low 05/15/03 BVDESILTATION BASIN #13 SW END FARADAY AV SO OF LOT 102 OF CRC9999 Desiltation Basin CO Muni Low AHDESILTATION BASIN #30 SW CORNER MARRON AND MONROE9999 Desiltation Basin CO Muni Low BVDESILTATION BASIN #43 CAMINO HILLS AND FARADAY NE CORNER9999 Desiltation Basin CO Muni Low AHDOVE LIBRARY MAIN BRANCH & ADMINISTRATION 1775 DOVE LN8231 Libraries CO Muni Low 06/27/03 BACity of CarlsbadEnvironmental Programs1 of 3Created Jan 3, 2007 Fiscal Year 2005-06Municipal Inventory ListAppendix 2-1DOWNTOWN CENTER MEDIANS CARLSBAD VILLAGE DRIVE9999 Planters and Center Dividers CO Muni Low 05/14/03 BVEL FUERTE PARK 600 BLOCK OF EL FUERTE ST7999 Amusement and Recreation Services CO Muni Med 06/25/03 BAELLERY WATER PUMP STATION 2300 BLOCK OF JANIS WY4941 Water Supply CO Muni Low 06/25/03 BVFARADAY CENTER 1635 FARADAY AV8741 Management Services CO Muni Low 06/24/03 AHFARMERS BUILDING FARADAY & EL CAMINO RL9999 Unspecified CO Muni Low 06/24/03 AHFOREST SEWER LIFT STATION 1731 FOREST AV4952 Sewerage Systems CO Muni Low 04/25/03 ENFOXES LANDING LIFT STATION 4155 HARRISON ST 4952 Sewerage Systems COMuni Low04/25/03 AHGATESHEAD SEWER LIFT STATION 4779 GATESHEAD RD4952 Sewerage Systems CO Muni Low 04/24/03 AHGEORGIA COLE LIBRARY 1250 CARLSBAD VILLAGE DR8231 Libraries CO Muni Low 06/27/03 BVHARDING COMMUNITY CENTER 3096 HARDING ST7999 Amusement and Recreation Services CO Muni Low 06/25/03 AHHIGH SCHOOL TENNIS COURT 1751 BASSWOOD7999 Amusement and Recreation Services CO Muni Low 06/25/03 BVHOLIDAY PARK CHESTNUT AV & PIO PICO DR7999 Amusement and Recreation Services CO Muni Med 04/24/03 AHHOME PLANT SEWER LIFT STATION 2359 CARLSBAD BL4952 Sewerage Systems CO Muni Low 04/25/03 BVHOSP GROVE PARK JEFFERSON & MONROE7999 Amusement and Recreation Services CO Muni Med 06/25/03 BVHOUSING/REDEVELOPMENT OFFICE 2965 ROOSEVELT ST B9532 urban and Community Development CO Muni Low 06/27/03 BVJEFFERSON FIELD 3743 JEFFERSON ST7999 Amusement and Recreation Services CO Muni Med 06/25/03 AHKNOTS SEWER LIFT STATION 501 KNOTS LN4952 Sewerage Systems CO Muni Low 04/25/03 BALA COSTA CANYON PARK 3020 PUEBLA ST7999 Amusement and Recreation Services CO Muni Med 05/21/03 BALA GOLONDRINA SEWER LIFT STATION 2516 LA GOLONDRINA ST4952 Sewerage Systems CO Muni Low 04/25/03 BALAGUNA RIVIERA PARK 4900 KELLY DR7999 Amusement and Recreation Services CO Muni Med 06/26/03 AHLARWIN/DOG PARK 2700 BLOCK OF CARLSBAD VILLAGE DR7999 Amusement and Recreation Services CO Muni Low 06/25/03 BVLAS PALMAS OFFICES 2075 LAS PALMAS DR9199 General Administration COMuni Med05/19/04 ENLEVANTE FIELD 3031 LEVANTE ST7999 Amusement and Recreation Services CO Muni Med 06/26/03 BALOWER FARADAY SEWER LIFT STATION 1507 FARADAY AV4952 Sewerage Systems CO Muni Low 04/25/03 ENMAERKLE DAM RESERVOIR/PUMP/CHLORINATION STAT 5203 SUNNY CREEK RD 4941 Water Supply COMuni Low12/23/02 AHMAGEE HOUSE, HERITAGE HALL & MAGEE PARK 258 BEACH AVE7999 Amusement and Recreation Services CO Muni Low 06/25/03 BVMAXTON BROWN PARK 500 LAGUNA DR7999 Amusement and Recreation Services CO Muni Low 06/25/03 BVNORTH BATIQUITOS PUMP STATION 7100 BATIQUITOS DR 4941 Water Supply COMuni Low01/17/03 BAPALOMAR TRIANGLE 6600 CARLSBAD BLPlanters and Center Dividers CO Muni Low 04/24/03 ENPINE FIELD 3333 HARDING ST7999 Amusement and Recreation Services CO Muni Med 06/25/03 AHPIO PICO PARK 2600 PIO PICO DR7999 Amusement and Recreation Services CO Muni Low 04/24/03 BVPOINSETTIA COMMUNITY PARK 6600 HIDDEN VALLEY RD7999 Amusement and Recreation Services CO Muni Med 06/25/03 ENPOINSETTIA OFF RAMP I5 & POINSETTIAOpen Landscape CO Muni Low 05/21/03 BAPOINSETTIA SEWER LIFT STATION 2425 POINSETTIA LN4952 Sewerage Systems CO Muni Low 04/25/03 BAPOLICE PISTOL RANGE MACARIO CANYON7999 Shooting Range CO Muni Low 05/08/03 AHRESERVOIR B END OF BLUFF DR4941 Water Supply CO Muni Low 06/25/03 AHRESERVOIR BUENA VISTA 1600 BUENA VISTA DR4941 Water Supply CO Muni Low 06/25/03 BVRESERVOIR C CALAVERA DR4941 Water Supply CO Muni Low 04/28/03 AHRESERVOIR D 6700 BLACK RAIL RD 4941 Water Supply COMuni Low01/17/03 ENCity of CarlsbadEnvironmental Programs2 of 3Created Jan 3, 2007 Fiscal Year 2005-06Municipal Inventory ListAppendix 2-1RESERVOIR E HIDDEN VALLEY4941 Water Supply CO Muni Low 04/28/03 ENRESERVOIR ELLERY JANIS WAY4941 Water Supply CO Muni Low 04/28/03 AHRESERVOIR ELM CARLSBAD VILLAGE DR & DONNA DR4941 Water Supply CO Muni Low 04/28/03 AHRESERVOIR LA COSTA HI ALGA RD4941 Water Supply CO Muni Low 04/28/02 BARESERVOIR LA COSTA LO ALGA RD4941 Water Supply CO Muni Low 04/28/03 BARESERVOIR PAJAMA PAJAMA DR4941 Water Supply CO Muni Low 04/28/03 BVRESERVOIR SANTA FE I PYRENEES4941 Water Supply CO Muni Low 04/28/03 ENRESERVOIR SANTA FE II PAR & BUSINESS PARK4941 Water Supply CO Muni Low 04/28/03 ENRESERVOIR SKYLINE SKYLINE DR4941 Water Supply CO Muni Low 04/28/03 AHSAFETY CENTER (POLICE & FIRE HEADQUARTERS) 2560 ORION WY9229 Public Order and Safety CO Muni Low 06/27/03 AHSANTA FE CORRIDORS SEGOVIAOpen Landscape CO Muni Low 05/21/03 BASIMSBURY SEWER LIFT STATION 3086 TAMARACK AV4952 Sewerage Systems CO Muni Low 04/24/03 BVSKATEPARK 2560 ORION WY7999 Amusement and Recreation Services CO Muni Low 06/26/03 AHSPINNAKER HILL BANK 200 BATIQUITOS DR7999 Amusement and Recreation Services CO Muni Low 05/21/03 BASTAGECOACH COMMUNITY PARK 3420 CAMINO DE LOS COCHES7999 Amusement and Recreation Services CO Muni Med 06/26/03 BATAP PUMP STATION (RECLAIMED WATER) 6400 BLOCK OF EL CAMINO REAL4941 Water Supply CO Muni Low 06/25/03 ENTERRAMAR SEWER LIFT STATION 300 CANNON RD4952 Sewerage Systems CO Muni Low 04/25/03 AHUPPER FARADAY SEWER LIFT STATION 1711 FARADAY AV4952 Sewerage Systems CO Muni Low 04/25/03 ENVANCOUVER SEWER LIFT STATION 2690 VANCOUVER ST4952 Sewerage Systems CO Muni Low 04/24/03 BVVILLAS SEWER LIFT STATION 2860 WINTHROP AV4952 Sewerage Systems CO Muni Low 04/24/03 BVWOODSTOCK SEWER LIFT STATION 4666 WOODSTOCK ST4952 Sewerage Systems CO Muni Low 04/24/03 AHCity of CarlsbadEnvironmental Programs3 of 3Created Jan 3, 2007 L A G O O N PACIFIC OCEAN 5 78 5 BATIQUITOS LAGOON AGUA HEDIONDA LAGOONBUENA VISTA PACIFIC OCEAN S A NMARC O S L A K E MAERKLERESERVOIR LAKECALAVERA MAHR RESERVOIR S A N M A R COS ENCINITAS CREEKENCINITASCOLLEGE BLCAMINO DE L O S COCHESAVIARA P YTAMA RACK AVMARRON RD LAKE BLMONROE STESCONDIDO AVCOLLEG E BLMELROSE DRMELROSE DREMERALD DRPARK DR SAN TA FE A V BUENA VISTA CR EEK B UENA VISTA AGUA HEDIO NDA CREEK ENCINAS CREEK SAN MARCOS CREEKLOMA ALTA ENCINITAS CRE EK SAN M ARCOS E S CO ND IDOLOMA ALTABUENA VISTA AGU A HE D IOND A ES CONDIDO POINSETTIA LN VISTA WYSAN ELIJO AVES CONDIDOOCEANSIDE BLKELLY DRCOAST HI GHWAYCA N N ON RD COL L E G E BLT A M A R A C K AV EL FUERTE S T C ALLE BARCELONAEL CAM REALFARADAY AV C ALLE ACERVOOCEANSIDE BL OLIVENHAIN RDCARLSBAD BLOLIVE DR PLAZA DR VISTA W Y EL CAM REALCARLSBAD BLV IS TA W Y HAC IEND A D R SAN MARCOS BL TAMARACK AV COAST HIGHWAY 101CANNON RD LA COSTA AV POINSETTIA LN VISTA VIL L A G E D R EL CA MIN O REALLEUCADIA BL ENCINIT A S BL SY C AMORE AVSU N SET DR VULCAN AVCARLSB AD VILLAGE DR PALOMAR AIR P O RT RD C A S S ID Y S T SANTA FE DR ALGA RD LEVANTE ST RANCHO SANTA FE RDHILLSIDE D R 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 18 January 2007J:\cargis2\products\engin\r08.07\MunicipalSites2006.mxd Legend Agua Hedionda Creek Batiquitos/San Marcos Creek Buena Vista Creek Encinas Creek Drainage Basins Municipal Sites 2006 City Boundary Major Road Freeway Water Body River/Stream High Priority Medium Priority Low Priority 1952INCORPORATED Municipal SitesInventory - July 2006 Appendix 2-2 Appendix 2-3 FY 05 - 06 Storm Water Committee Meeting Topics Summary DATE # in attendance AGENDA ITEMS OTHER ISSUES DISCUSSED 07/13/2005 10 D-Max Inspection Report and Regional Board Updates including JURMP Annual Report, SUSMP Audit, Notice of Violation, and Monitoring Order. BMP Database 08/10/2005 9 Municipal Area Enforcement and Activities Inspection and corrective actions and JURMP Annual Report Information. 02/01/2006 8 Regional Board Meeting and procedures; JURMP; WURMP; Coastal Monitoring Program Annual Reports; 303d list comments; Grants. 03/01/2006 8 JURMP Annual Report summary; contracts; BMP implementation. Municipal NPDES permit; Third party litigation for illegal discarges; Training. 04/05/2006 10 Training video summary; Draft Municipal Permit. Evaluation of attendees; Viewed BMPs in use and some alternatives. 05/10/2006 10 WURMP Annual Report summary; Golf course hearing; Training video handouts; Training calendar; Draft Municipal Permit comments. 06/22/2006 7 Updates on golf course, Beach grade article; Draft Municipal Permit;Parking lot study; 13267 Monitoring Order, spill response procedures, municipal inspections, HAZWOPER training. City of Carlsbad Environmental Programs 1 of 1 01/25/2007 Municipal Inspection Report Corrective Actions FY 05-06 Appendix 2-4 Inspection of Municipal Areas, Activities, and Recommendations Inspection Report Recommendations Oak Maintenance Yard Corrective Actions Taken 1. Keep the lot thoroughly swept. Focus on the areas around the canopies to prevent sediment accumulation. Lot is swept weekly and all trash removed daily. 2. Provide adequate secondary containment for the paint drums currently stores on pallets.Building a 4" concrete berm around drums. Public Works Operations and Maintenance Facility Corrective Actions Taken 1. Cover/contain stockpiles as feasible, focusing on those that potentially drain to unprotected perimeter locations. Canopy installed over lid painting area. 2. Cover as much outdoor storage as possible. Researching different vendors for standard products. May have to fabricate on site. Completion date is May 2007. 3. Work on completing the SWPPP and keep a spill response plan onsite. SWPPP is complete. Draft Spill Response Plan complete. Swim and Recreation Complex Corrective Actions Taken 1. Treat any vehicle fluid leaks in the parking lot with a spill kit. Daily Safety Equipment checklist now includes parking lot inspection, located on First Aid Room Door. New procedure in place to clean up leaks immediately with spill kit. Fleet Maintenance Facility Corrective Actions Taken 1. Ensure all hazardous waste drums have secondary containment. Secondary containment around 55 gal drums for engine coolant and secondary BMP's in front of inlet openings purchased 9/18/06. 2. Properly dispose of old objects/junk sitting in the pervious corner of the lot. Also, provide more gravel to stabilize this area. All has been disposed of and a 10' fence is being installed around the area. 3. Treat all vehicle fluid leaks immediately.Absorbent in all bays and hydro-carbon booms in place around vehicles in the lot. City of Carlsbad Environmental Programs 1 of 5 01/26/2007 Municipal Inspection Report Corrective Actions FY 05-06 Appendix 2-4 4. Consider providing overhead coverage for the vehicle fueling area and provide protection for the nearby curb inlet. An analysis is being conducted on cost/benefits associated with a cover versus other BMPs. 5. Sweep the lot thoroughly and frequently. Lot is swept 4 times a month by contract sweeper. 6. Provide perimeter protection and cover for all stockpiles.Stockpiles have been removed. Parks Yards Corrective Actions Taken Parks Maintenance Storage 1. Keep the area as clean and free of leaves/organic debris as possible. Trimmed large Eucalyptus trees and initiated a weekly yard clean up program to keep the yard free of sediment and debris. 2. Try to cover and lift off the ground as much of the outdoor storage as possible. Get rid of old, unnecessary items and try to move other items into the storage shed or under canopies. Performed quarterly yard clean up and lifted all equipment and outdoor storage off of ground. All equipment covered and recycled loose metal items in yard. Poinsettia Maintenance Station 1. Treat oily stains promptly and thoroughly.Cleaned oily stains with a water based cleaner and allowed to dry naturally. 2. Keep the stockpile covered and contained.Stockpile is covered with a tarp and a straw wattle was placed around entire stockpile. 3. Frequently and thoroughly sweep the lot to keep it free of debris and sediment. Initiated a weely yard clean up program to keep the area free of debris and sediment. 4. Keep all items stored outside under cover and lifted off the ground. All outdoor storage and equipment is off the ground and covered. Stagecoach Maintenance Station 1. Cover/contain as much of the outdoor storage as possible. All equipment, fertilizers and outdoor storage have been covered with canopies. 2. Sweep paved areas frequently to keep them free of sediment. Initiated a weekly yard clean up to keep the areas free of sediments. 3. Provide gravel to stabilize the dirt area to prevent sediment tracking. Have installed asphalt to the remaining dirt area in yard to prevent sediment tracking and runoff. Fire Station 1 Corrective Actions Taken City of Carlsbad Environmental Programs 2 of 5 01/26/2007 Municipal Inspection Report Corrective Actions FY 05-06 Appendix 2-4 1. Contain wash water from vehicle washing to keep it from running off the property into the street and entering the storm drain system. Consider diverting runoff to dirt/landscaped areas, using spill dams or containment dykes, and biodegradable soap. New procedures to be reviewed for approval include using temporary berms to divert wash water or taking the vehicles to a centralized City wash facility. 2. Keep a training log with employee names and dates of training. Fire Dept is working with the Storm Water Protection Program on revising the training program. Attendee names and dates of training will be contained in the Storm Water Protection Program binder at each station. 3. Keep a spill response plan onsite.Draft site-specific spill response procedure prepared in October 2006. Fire Station 2 Corrective Actions Taken 1. Contain wash water from vehicle washing to keep it from running off the property into the street and entering the storm drain system. Consider diverting runoff to dirt/landscaped areas, using spill dams or containment dykes, and biodegradable soap. New procedures to be reviewed for approval include using temporary berms to divert wash water or taking the vehicles to a centralized City wash facility. 2. Keep a training log with employee names and dates of training. Fire Dept is working with the Storm Water Protection Program on revising the training program. Attendee names and dates of training will be contained in the Storm Water Program Binder at each station. 3. Keep a spill response plan onsite.Draft site-specific spill response procedure prepared in October 2006. 4. Store cleaning supplies inside. Cleaning supplies are stored inside. Fire Station 3 1. Contain wash water from vehicle washing to keep it from running off the property into the street and entering the storm drain system. Consider diverting runoff to dirt/landscaped areas, using spill dams or containment dykes, and biodegradable soap. New procedures to be reviewed for approval include using temporary berms to divert wash water or taking the vehicles to a centralized City wash facility. 2. Keep a training log with employee names and dates of training. Fire Dept is working with the Storm Water Protection Program on revising the training program. Attendee names and dates of training will be contained in the Storm Water Program Binder at each station. City of Carlsbad Environmental Programs 3 of 5 01/26/2007 Municipal Inspection Report Corrective Actions FY 05-06 Appendix 2-4 3. Keep a spill response plan onsite.Draft site-specific spill response procedure prepared in October 2006. Fire Station 4 Corrective Actions Taken 1. Contain wash water from vehicle washing to keep it from running off the property into the street and entering the storm drain system. Consider diverting runoff to dirt/landscaped areas, using spill dams or containment dykes, and biodegradable soap. New procedures to be reviewed for approval include using temporary berms to divert wash water or taking the vehicles to a centralized City wash facility. 2. Keep a training log with employee names and dates of training. Fire Dept is working with the Storm Water Protection Program on revising the training program. Attendee names and dates of training will be contained in the Storm Water Program Binder at each station. 3. Keep a spill response plan onsite.Draft site-specific spill response procedure prepared in October 2006. 4. Continue to sweep up leaves frequently. Try to obtain a yard-vac, if possible, to prevent accumulation of organic debris. Sweeping to occur as part of regular facility maintenance. Fire Station 5 Corrective Actions Taken 1. Contain wash water from vehicle washing to keep it from running off the property into the street and entering the storm drain system. Consider diverting runoff to dirt/landscaped areas, using spill dams or containment dykes, and biodegradable soap. New procedures to be reviewed for approval include using temporary berms to divert wash water or taking the vehicles to a centralized City wash facility. 2. Keep a training log with employee names and dates of training. Fire Dept is working with the Storm Water Protection Program on revising the training program. Attendee names and dates of training will be contained in the Storm Water Program Binder at each station. 3. Keep a spill response plan onsite.Draft site-specific spill response procedure prepared in October 2006. 4. Periodically clean out the storm drain to keep it free of organic debris. Request to Storm Drain Maintenance Crew for cleaning of catch basin. Fire Station 6 Corrective Actions Taken City of Carlsbad Environmental Programs 4 of 5 01/26/2007 Municipal Inspection Report Corrective Actions FY 05-06 Appendix 2-4 1. Contain wash water from vehicle washing to keep it from running off the property into the street and entering the storm drain system. Consider diverting runoff to dirt/landscaped areas, using spill dams or containment dykes, and biodegradable soap. New procedures to be reviewed for approval include using temporary berms to divert wash water or taking the vehicles to a centralized City wash facility. 2. Keep a training log with employee names and dates of training. Fire Dept is working with the Storm Water Protection Program on revising the training program. Attendee names and dates of training will be contained in the Storm Water Program Binder at each station. 3. Keep a spill response plan onsite.Draft site-specific spill response procedure prepared in October 2006. City of Carlsbad Environmental Programs 5 of 5 01/26/2007 Fiscal Year 2005-06 Industrial Inventory Appendix 3-1BUSINESS NAME BUSINESS SITE ADDRESS STATUSBOY SICEOY SICSIC DESCRIPTIONBUS TYPEBOY CLASSEOY CLASSINSPECTION DATEACTVITY DATEACTIVITY TYPEDrainage BasinA & P AIRCRAFT DETAILING 2006 PALOMAR AIRPORT RD ACTIVE 4581 4581 Aircraft Washing, Detailing COInd High Ind High 02/03/06ENAALTO SCIENTIFIC LTD 1959 KELLOGG AVE ACTIVE 2835 2835 In Vitro & In Vivo Diagnotsitc SuCO Ind High Ind High 06/29/06 ENACUSHNET COMPANY 2819 LOKER AVE EAST ACTIVE 3949 3949 Sporting and Athletic Goods, NECOInd High Ind High08/15/05 AHAERO PACIFIC 2016 PALOMAR AIRPORT RD STE A ACTIVE 4581 4581Airports, Flying Field & Airport TCOInd High Ind High02/03/06 ENAIR BY JET, LLC 2210 PALOMAR AIRPORT RD STE A-1 OUT OF BU 4522 4522Air Transportation, NonscheduleCO Ind High Ind High 06/22/06 Phone ENALLIED WASTE COMPANY 5960 EL CAMINO REAL ACTIVE 4953 4953 Refuse Systems COInd High Ind High12/16/05 AHAVIATION SERVICE COMPANY 2138 PALOMAR AIRPORT RD # A ACTIVE 4581 4581Airports, Flying Field & Airport TCOInd High Ind High06/16/05 01/26/06 Drive By ENBECKMAN COULTER 2470 FARADAY AVENUE ACTIVE 2835 2835 Invitro and Invitro Diagnostic SuCOInd High Ind High10/26/05 AHCALLAWAY GOLF BALL COMPANY 2180 RUTHERFORD RD ACTIVE 3949 3949 Sporting and Athletic Goods, NECOInd High Ind High11/04/05 AHCALLAWAY GOLF COMPANY 2285 RUTHERFORD RD ACTIVE 3949 3949 Sporting and Athletic Goods, NECOInd High Ind High11/04/05 AHCALLAWAY GOLF COMPANY (PASCAL5960 PASCAL CT ACTIVE 3949 3949 Sporting and Athletic Goods, NECOInd High Ind High11/04/05 AHCARLSBAD AIR SERVICE, INC. 2148 PALOMAR AIRPORT RD OUT OF BU 4581 4581Airports, Flying Field & Airport TCO Ind High Ind High 06/16/05 01/26/06 Site Visit ENCARLSBAD BAKING COMPANY 5671 PALMER WAY STE C MOVED 2051 2051 Bread & Other Bakery ProductsCO Ind High Ind High06/12/06Phone AHCIVIC HELICOPTER INC 2192 PALOMAR AIRPORT RDACTIVE4522 4522 Helicopter Maintenance & OperCO Ind High Ind High 02/03/06 ENCOAST WASTE MANAGEMENT 5960 EL CAMINO REAL ACTIVE 4225 4225 General Warehousing & StorageCOInd High Ind High12/16/05 AHENCINA WATER FACILITY 6200 AVENIDA ENCINAS ACTIVE 4952 4952 Sewerage Systems COInd High Ind High03/28/06 ENEXPRESS AIR AVIATION 2206 PALOMAR AIRPORT RD, ST B1 ACTIVE 4581 4581Airports, Flying Fields and TermCO Ind High Ind High 06/16/05 01/26/06 Drive By ENEXPRESS DUMP 3215 COSTA ALTA DR UNIT 87 OUT OF BU 4212 4212 Local Trucking Without Storage HO Ind High Ind High 05/30/2006 Phone BAFEDERAL EXPRESS CORPORATION 2495 FARADAY AVE ACTIVE 4215 4215 Air Courier Services COInd High Ind High02/07/06 02/12/04 Site VisitAHGRAPHIC CONVERTING, INC. 5909 SEA OTTER PL ACTIVE 2675 2675 Die-Cut Paper & Paperboard & COInd High Ind High10/05/05 AHGREEN LAND COMPANY 1270 PLUM TREE RD ACTIVE 0782 0782 Landscape Construction HOInd High Comml High08/23/05ReviewedENHANGAR ONE, INC 2006 PALOMAR AIRPORT RD ACTIVE 4581 4581Airports, Flying Field & Airport TCO Ind High Ind High 02/03/06 ENHANSON AGGREGATES 3750 HAYMAR DR ACTIVE 3241 2951 Asphalt Paving Mixtures COInd High Ind High09/26/05 BVHAWTHORNE RENT-IT SERVICE 2065 CAMINO VIDA ROBLE ACTIVE 4212 4212 Local Trucking Without Storage COInd High Ind High08/26/05 ENISIS PHARMACEUTICALS 2282 FARADAY AVE ACTIVE 2834 2834 Pharmaceutical Preparations COInd High Ind High09/20/05 AHJET SOURCE, INC. 2026 PALOMAR AIRPORT RD ACTIVE 4581 4581Airports, Flying Fields, TerminalCOInd High Ind High02/03/06 ENJET SOURCE, INC. 2036 PALOMAR AIRPORT RD ACTIVE 4581 4581Airports, Flying Fields, TerminalCOInd High Ind High02/03/06 ENJET SOURCE, INC. 2056 PALOMAR AIRPORT RD ACTIVE 4581 4581Airports, Flying Fields, TerminalCOInd High Ind High02/03/06 ENJET SOURCE, INC. 2186 PALOMAR AIRPORT RD ACTIVE 4581 4581Airports, Flying Fields, TerminalCOInd High Ind High02/03/06 ENKENT WATERS CABINET & MILLWORK 6074 CORTE DEL CEDRO ACTIVE 2431 1799 Special Trade Contractors CO Ind High Ind Low06/05/06Phone ENLA COSTA LIMOUSINE 2770 LOKER AVE WEST ACTIVE 4119 4119 Local Passenger TransportationCOInd High Ind High12/07/05 AHLEADING EDGE AVIATION 2016 PALOMAR AIRPORT RD STE L ACTIVE 4581 4581Airports, Flying Field & Airport TCOInd High Ind High06/16/05 01/26/06 Drive By ENLEGOLAND ONE LEGOLAND DR ACTIVE 4119 4119 Local Passenger TransportationCOInd High Ind High08/16/05 ENLEUCADIA WASTE WATER DISTRICT 1960 LA COSTA AV ACTIVE 4941 4941 Water Supply CO Ind High Ind High 06/15/06 BAMCCLELLAN-PALOMAR AIRPORT 2198 PALOMAR AIRPORT ROAD ACTIVE 4581 4581Airports, Flying Field & Airport TCOInd High Ind High01/26/06 ENMEADOWLARK WATER RECLAMATION7941 CORINTIA ST ACTIVE 4952 4952 Sewerage Systems COInd High Ind High12/09/05 BAMELLES GRIOT LASER DIVISION 2051 PALOMAR AIRPORT RD STE 200 ACTIVE 3674 3674 Semiconductors & Related Dev COInd High Ind High10/19/05 ENMERCY AIR 2016 PALOMAR AIRPORT RD, STE S ACTIVE 4522 4522Air Transportation, NonscheduleCO Ind High Ind High 06/16/05 01/24/06 Drive By ENNORTH COASTAL (PALOMAR) LANDFIL2198 PALOMAR AIRPORT RD ACTIVE 4953 Refuse Systems COInd High Ind High06/27/06 ENNRG CABRILLO POWER STATION 4600 CARLSBAD BLVD ACTIVE 4911 4911 Electric Services COInd High Ind High08/24/05 AHOCEANSIDE GLASSTILE COMPANY 2293 COSMOS CT ACTIVE 3231 3231 Glass Prods, Made of PurchaseCOInd High Ind High02/24/06 AHCity of CarlsbadEnvironmental Programs1 of 1201/25/2007 Fiscal Year 2005-06 Industrial Inventory Appendix 3-1QUALITY AIRCRAFT CARE 2056 PALOMAR AIRPORT RD ACTIVE 4581 4581 Aircraft Washing COInd High Ind High02/03/06 ENRANDALL INTERNATIONAL 2885 LOKER AVE E ACTIVE 2844 2844 Perfumes, Cosmetics & Other TCOInd High Ind High08/15/05 AHREPSHER DRYWALL 4795 NEBLINA DR ACTIVE 1700 1742 Drywall Contractor HO Ind High Comml High 09/02/05 Reviewed AHSCHUMACHER CO. (AIR PRODUCTS AN1969 PALOMAR OAKS WAY ACTIVE 2899 2899 Chemicals and Chemical PrepaCOInd High Ind High11/17/05 ENSCOTT GUENDERT CONSTRUCTION 7116 AVIARA DR ACTIVE 1500 1521 General Contractor HO Ind High Ind Low 09/02/05 Reviewed BASPIRIT GARDEN NUTRITION 2225 FARADAY AVE STE E EXCLUDED 5199 5199 Nondurable Goods, Not Elsewh CO Ind High Ind Low 05/30/06 Reviewed AHSUNBEAM PRODUCTS, INC. 5909 SEA LION PL STE B MOVED 2844 2844 Perfumes, Cosmetics, & Other TCO Ind High Ind High 05/30/06 Phone AHWEST COAST JET SERVICES, LLC 2016 PALOMAR AIRPORT RD STE E ACTIVE 4581 4581Airports, Flying Field & Airport TCOInd High Ind High02/03/06 ENWESTERN FLIGHT, INC. 2208 PALOMAR AIRPORT RD ACTIVE 4581 4581 Airport Services COInd High Ind High02/03/06 ENWESTERN FLIGHT, INC. 2210 PALOMAR AIRPORT RD # A ACTIVE 4581 4581 Airport Services COInd High Ind High02/03/06 ENA & H WHOLESALE 5600 AVENIDA ENCINAS STE 40 ACTIVE 5193 5193 Wholesale Floral CO Ind Low Ind Low 04/04/06 AHA MOMENT IN TIME, BOTANICALS 6102 AVENIDA ENCINAS ACTIVE 5193 5193 Wholesale Trade Flowers & florCO Ind Low Ind Low 03/28/06 ENA MOMENT IN TIME, BOTANICALS 5600 AVENIDA ENCINAS STE 33 ACTIVE 5193 5193 Indl and Comml Machinery and COInd Low Ind Low04/04/06 AHAAPCO 1945 CAMINO VIDA ROBLE, STE E ACTIVE 1711 1711 Plumbing Contractor CO Ind Low Comml High 08/01/05 Reviewed AHACUSHNET COMPANY 1818 ASTON AVE ACTIVE 8731 8731 Research and Development CO Ind Low Ind Low 08/15/05 AHADELPHIA COMMUNICATIONS 5720 EL CAMINO REAL ACTIVE 4841 4841 Cable Provider CO Ind Low Ind Low 04/03/06 AHADT CONSTRUCTION INC. 1735 ROGUE ISLE CT ACTIVE 1521 1521 General Contractors--Single-Fa HO Ind Low Ind Low 07/26/05 Phone AHAFRICA THATCH 2270 CAMINO VIDA ROBLE # O 1521 Building Construction-General BCO Ind Low ENAGRIWEST 6211 YARROW DR STE A 5193 Flowers, Nursery Stock, And FloCO Ind LowAGUA HEDIONDA PUMP STATION 6200 AVENIDA ENCINAS EXCLUDED 4952 4952 Sewerage Systems CO Ind Low Ind Low 01/07/03 12/05/05 Reviewed AHALLGIRE BUILDING CONTRACTORS 5055 AVENIDA ENCINAS STE 200 ACTIVE 1521 1521Building Construction-General BCOInd Low Ind Low07/26/05 Reviewed AHAMERICAN GLASS & MIRROR 1455 CHESTNUT AVE OUT OF BU 1793 1793 Glass and Glazing Work HO Ind Low Ind Low 06/07/06 Reviewed BVANGELS LIMOUSINE & GROUND TRAN 6426 CHIRIQUI LN ACTIVE 4119 4119 Local Passenger TransportationHO Ind Low Ind Low 02/06/06 Phone BAAPS GENERAL CONTRACTORS, INC. 1950 KELLOGG AVE # A ACTIVE 1521 1521Building Construction-General BCO Ind Low Ind Low05/19/05 04/26/06 Drive By ENARTISTIC GLASS 2733 UNICORNIO ST EXCLUDED 3231 3231 Glass Prods, Made of PurchaseHO Ind Low Ind Low 02/06/06 Reviewed BAASHWORTH, INC. 2765 LOKER AVE W ACTIVE 5136 5136 Clothing Distributor CO Ind Low Ind Low 04/12/06 03/02/04 Reviewed AHASLINE CONSTRUCTION 3008 SEGOVIA WAY ACTIVE 1521 1521Building Construction-General BHO Ind Low Ind Low 07/27/05 Reviewed AHATLANTIS COMPANY 3800 ALDER AVEACTIVE1522 1522 Residential Building Contractor HOInd Low Ind Low07/27/05ReviewedAHAURORALIGHT INC 2742 LOKER AVE W # 100 ACTIVE 5063 5063 Landscape Lighting Apparatus CO Ind Low Ind Low 04/03/06 AHAZTEC (ALEX) FLOWERS 5600 AVENIDA ENCINAS STE 23 ACTIVE 5193 5193 Wholesale Floral COInd Low Ind Low04/04/06 AHB & B COURTESY COURIER 1010 SHORE CREST RD EXCLUDED 4215 4215 Courier Services, Except By Air HO Ind Low Ind Low 02/06/06 Reviewed BAB & H CONSTRUCTION 2590 DAVIS AVE ACTIVE 1521 1521Building Construction-General BHO Ind Low Ind Low 07/27/05 Reviewed BVB.A. WORTHING, INC. 690 CARLSBAD VILLAGE DR STE 201 ACTIVE 1521 1521Building Construction-General BCO Ind Low Ind Low 06/07/06 Reviewed BVBAJAS FLOWERS 5600 AVENIDA ENCINAS STE 24 ACTIVE 5193 5193 Flowers, Nursery Stock, SupplieCO Ind Low Ind Low 04/04/06 AHBELMAN REMODELING 2810 VIA MAGIA OUT OF BU 1521 1521Building Construction-General BHO Ind Low Ind Low 07/27/05 Reviewed AHBHI-BUILDERS 7213 AVIARA DR ACTIVE 1521 1521 Building Construction-General BHO Ind Low Ind Low 07/27/05 Reviewed BABLW ROOFING 3306 AZAHAR PLACTIVE1700 1761 Roofing Contractor HO Ind LowComml High 02/06/06 Phone BAB-STANG CONSTRUCTION 3490 CHARTER OAK ACTIVE 1500 1521 General Contractor HO Ind Low Ind Low 08/31/05 Reviewed AHBUENA VISTA PUMP STATION 2140 JEFFERSON AV EXCLUDED 4952 4952 Water Supply CO Ind Low Ind Low 01/07/03 12/05/05 Reviewed BVBUILDING INNOVATIONS BY DESIGN 7722 CALLE MADERO ACTIVE 1521 1521Building Construction-General BHO Ind Low Ind Low 06/23/06 Reviewed BABYRNES CONSTRUCTION 3870 HIGHLAND DR ACTIVE 1522 1522 Contractor HO Ind Low Ind Low 07/27/05 Reviewed AHCADENCIA CHLORINE STATION 2713 RANCHO SANTA FE RD EXCLUDED 4941 4941 Water Supply CO Ind Low Ind Low 02/06/06 Reviewed BACALLAWAY GOLF COMPANY 2081 FARADAY AVE ACTIVE 4783 3949 Sporting and Athletic Goods, NECO Ind Low Ind Med 11/04/05 AHCity of CarlsbadEnvironmental Programs2 of 1201/25/2007 Fiscal Year 2005-06 Industrial Inventory Appendix 3-1CALLAWAY GOLF COMPANY 5858 DRYDEN PL ACTIVE 8731 8731 Sporting and Athletic Goods, NECO Ind Low Ind Low 11/04/05 AHCALLAWAY GOLF COMPANY (HUNTER2261 RUTHERFORD RD ACTIVE 8371 8371 Sporting and Athletic Goods, NECO Ind Low Ind Low 11/04/05 AHCALTRANS/CARLSBAD MAINTENANCE6050 PASEO DEL NORTE ACTIVE 9262 Transportation Programs AdminCO Ind Low 03/22/05 ENCARBITE GOLF 5816 DRYDEN PL ACTIVE 5091 5091 Wholeslae Sprting Goods COInd Low Ind Low10/17/05 AHCARE A VAN 5560 FOXTAIL LOOP EXCLUDED 4119 4119 Local Passenger TransportationHO Ind Low Ind Low 02/06/06 Reviewed BVCARLSBAD COASTAL EROSION CONTR955 WIND DRIFT DR MOVED 3569 3569 Gen. Industrial Mach./Equip. NoHO Ind Low Ind Low 02/06/06 Phone AHCARLSBAD LANDSCAPE CONSTRUCTI2777 WILSON STREET ACTIVE 1700 1700 Landscape Construction HOInd Low Comml High02/06/06ReviewedBACARVED STONE INTERNATIONAL 2245 CAMINO VIDA ROBLE ACTIVE 5032 5032 Brick, Stone & Related Constr MCO Ind Low Ind Low 03/28/06 ENCASE CONSTRUCTION INC 2907 CORTE JARDIN 1521 Building Construction-General BHO Ind Low BACHARLIES CUSTOM CABINETS 4918 NEBLINA DR EXCLUDED 2521 2521 Wood Working HO Ind Low Ind Low 02/06/06 Reviewed AHCHOICE FLOWER S.D., INC. 5600 AVENIDA ENCINAS STE 27 ACTIVE 5193 5193 Flowers, Nursery Stock, SupplieCO Ind Low Ind Low 04/04/06 AHCHRIS CAVENY GENERAL CONTRACTO3946 LINMAR LN ACTIVE 1521 1521Building Construction-General BHO Ind Low Ind Low06/16/06ReviewedBVCONSOLIDATED ELEC. DIST. INC 6106 AVENIDA ENCINAS STE A ACTIVE 5063 5063 Electrical Apparatus & EqupmenCO Ind Low Ind Low 05/01/06 ENCONWAY & ASSOC., INC. 2525 PIO PICO DR #102 ACTIVE 1521 1521Building Construction-General BCO Ind Low Ind Low 08/17/04 05/18/06Drive ByBVCORINAS WHOLESALE 5600 AVENIDA ENCINAS STE 35 ACTIVE 5193 5193 Flowers, Nursery Stock, SupplieCO Ind Low Ind Low 04/04/06 AHCORNERSTONE MANAGING PARTNER2438 OVIEDO PL 1521 Building Construction-General BHO Ind LowCURT MERRIMAN CONSTRUCTION 1786 BLACKBIRD CIR ACTIVE 1521 1521Building Construction-General BHO Ind Low Ind Low 07/27/05 Reviewed BACURTIS CONSTRUCTION 3420 DONNA DR ACTIVE 1521 1521Building Construction-General BHO Ind Low Ind Low 06/16/06 Reviewed BVD. ITALIA MARBLE, GRANITE & TILE 2151 LAS PALMAS DR STE B 5713 Floor Covering Stores CO Ind LowD.C. ETCHING 1729 CATALPA RD EXCLUDED 3479 3479 Coating, Engraving, Allied, Not HO Ind Low Ind Low 02/06/06 Reviewed BAD.C.C. 1492 OAK AVE ACTIVE 1521 1521Building Construction-General BHO Ind Low Ind Low 07/27/05 Reviewed AHDAVERN TRUCKING 2112 ESCENICO TER EXCLUDED 4213 4213 Trucking, Except Local HO Ind Low Ind Low 06/08/05 Reviewed BADAVID & SONS 7812 GAVIOTA CIR EXCLUDED 1799 1799 Fence Contractor HOInd Low Ind Low07/27/05 Reviewed BADAVID R. FUNKHOUSER GENERAL CO 1281 MAGNOLIA AVE ACTIVE 1521 1521Building Construction-General BHO Ind Low Ind Low 07/27/05 Reviewed AHDAVID TAYLOR DEVELOPMENT INC. 4135 SKYLINE RD ACTIVE 1521Building Construction-General BHO Ind Low 06/03/05 Reviewed AHDAVISREED CONSTRUCTION, INC. 169 SAXONY RD STE 105 1542 General Contractors-Nonreside CO Ind LowDEER SPRINGS GARDENS 5600 AVENIDA ENCINAS STE 34 ACTIVE 5193 5193 Wholesale Flowers COInd Low Ind Low04/04/06 AHDENNIS MATHIS, CONSTRUCTION, INC3128 LE VANTE ST ACTIVE 1521 1521Building Construction-General BHO Ind Low Ind Low 02/09/06 Reviewed BADEPT OF ANIMAL CONTROL 2481 PALOMAR AIRPORT RD ACTIVE 0752 0752 Animal Shelter CO Ind Low Ind Low 01/11/06 ENDIAMOND FORTY ENTERPRISE 2753 GALICIA WY ACTIVE 1521 1521Building Construction-General BHO Ind Low Ind Low 07/27/05 Reviewed BADIVINE ORCHIDS AND CERAMIC POTS 5600 AVENIDA ENCINAS STE 3 ACTIVE 5193 5193 Wholesale Floral CO Ind Low Ind Low04/04/06 AHDOCTOR OF THE HOUSE 2371 MARCA PL ACTIVE 1521 1521Building Construction-General BHO Ind Low Ind Low 07/27/05 Reviewed BADOMINIE PRESS INC. 1949 KELLOGG AVE OUT OF BU 5192 5192 Books, Periodicals and NewspaCO Ind Low Ind Low 09/03/04 03/02/06 Reviewed ENECOSYSTEMS MANAGEMENT ASSOCIA2270 CAMINO VIDA ROBLE STE L MOVED 8741 8741 Management Services CO Ind Low Ind Low 10/29/04 04/03/06 Site Visit ENECUA ROSE 5600 AVENIDA ENCINAS STE 12 ACTIVE 5193 5193 Flowers, Nursery Stock, SupplieCO Ind Low Ind Low 04/04/06 AHEMBASSY INTERNATIONAL LIMOUSINE6102 AVENIDA ENCINAS STE G ACTIVE 4119 4119 Local Passenger TransportationCO Ind Low Ind Low 05/01/06 ENENCINITAS GROWERS SUPPLIES INC. 5600 AVENIDA ENCINAS STE 43 OUT OF BU 5193 5193 Flowers, Nursery Stock, SupplieCO Ind Low Ind Low 06/20/05 04/04/06 Reviewed AHENDRES CONSTRUCTION 2895 HIGHLAND DR ACTIVE 1521 1521Building Construction-General BHO Ind Low Ind Low 07/28/05 Reviewed AHENTERBRANDS, INC. 2345 CAMINO VIDA ROBLE OUT OF BU 5091 5091 Sporting Goods Wholesale CO Ind Low Ind Low 08/20/04 05/01/06 Site Visit ENEUFORA 2885 LOKER AVE E ACTIVE 5122 5122 Drugs, Drug Proprietaries, SundCO Ind Low Ind Low 08/15/05 ENEWING IRRIGATION PRODUCTS INC. 6104 AVENIDA ENCINAS STE E ACTIVE 5083 5083 Farm & Garden Machinery & EqCO Ind Low Ind Low 05/01/06 ENEXOTIC FOLIAGE 5600 AVENIDA ENCINAS STE 5 ACTIVE 5193 5193 Flowers, Nursery Stock, SupplieCO Ind Low Ind Low 04/04/06 AHFIELDCO 3735 CAVERN PL 1542 General Contractors-Nonreside HO Ind LowCity of CarlsbadEnvironmental Programs3 of 1201/25/2007 Fiscal Year 2005-06 Industrial Inventory Appendix 3-1FLORAL EXPRESS 5825 AVENIDA ENCINAS STE 107 ACTIVE 5193 5193 Flowers, Nursery Stock, SupplieCOInd Low Ind Low12/08/05 05/04/04ReviewedAHFLOREXPO, LLC 1960 KELLOGG AVE ACTIVE 5193 5193 Flowers, Nursery Stock, SupplieCO Ind Low Ind Low 08/29/05 ENFLOWER FARM 5600 AVENIDA ENCINAS STE 4 ACTIVE 5193 5193 Flowers, Nursery Stock, SupplieCO Ind Low Ind Low 04/04/06AHFLOWERS BY HI-LO 6211 YARROW DR STE F ACTIVE 5193 Wholesale Flower Distribution COInd Low05/19/05 05/05/04 Reviewed ENFORESIGHT DEVELOPMENT, INC. 2979 STATE ST STE BACTIVE1500 1500 Building Construction-General BCOR Ind LowInd Low 06/28/06 Phone BVFOX POINT FARMS WHOLESALE 5600 AVENIDA ENCINAS STE 11 ACTIVE 5193 5193 Wholesale Floral CO Ind Low Ind Low 04/04/06 AHFRAGRANCE GLOW 5600 AVENIDA ENCINAS STE 22 ACTIVE 5193 5193 Flowers, Nursery Stock, SupplieCO Ind Low Ind Low 04/04/06 AHFRIENDLY EARTH LLC 7374 PORTAGE WAY OUT OF BU07820782 Lawn And Garden Services HO Ind Low Ind Low 06/28/06 Phone BAFROEDGE CONSTRUCTION 2240 AVENIDA MAGNIFICA APT H 1521 Building Construction-General BHO Ind LowFTS WHOLESALE 5600 AVENIDA ENCINAS STE 25 OUT OF BU 5193 5193 Wholesale Floral CO Ind Low Ind Low 06/20/05 04/04/06 Site Visit AHFULL SERVICE CONSTRUCTION 3623 HAVERHILL ST OUT OF BU 1521 1521Building Construction-General BHO Ind Low Ind Low 05/04/06 Reviewed AHFURNISHINGS 4 LESS 1960 KELLOGG AV ACTIVE 5712 5712 Furniture Stores COInd LowInd Low 07/01/05 AHG & R WHOLESALE FLOWERS & PLANT5600 AVENIDA ENCINAS STE 38 5193 Flowers, Nursery Stock, And FloCO Ind Low 04/04/06 Reviewed AHG&R WHOLESALE FLOWERS 5600 AVENIDA ENCINAS STE 38 ACTIVE 5193 5193 Wholesale Floral CO Ind Low Ind Low04/04/06AHGARRETT CONST. CO. INC. 3310 AVENIDA OBERTURA ACTIVE 1521Building Construction-General BHO Ind Low 06/29/05 Phone BAGATES CONSTRUCTION 2735 SPOKANE WAY ACTIVE 1521Building Construction-General BHO Ind Low 04/18/05 Reviewed AHGREEN FLOWER COMPANY 5600 AVENIDA ENCINAS STE 45 ACTIVE 5193 5193 Wholesale Floral COInd Low Ind Low04/04/06 AHGUIMARRA OF CARLSBAD/RIO VISTA 1205 AVIARA PKWY ACTIVE 5159 Wholesale Distribution of Raw FCOInd Low03/28/05 AHGUYON WEST 2101 LAS PALMAS DR STE C ACTIVE 5084 5084 Wholesale Baking Equipment CO Ind Low Ind Low 11/02/05 ENHABITAT RESTORATION SCIENCES 4901 EL CAMINO REAL 1700 Construction-Special Trade ConCO IND LOWAHHAPPY DAISIES FLORIST 5600 AVENIDA ENCINAS STE 13 ACTIVE 5193 5193 Flowers, Nursery Stock, SupplieCO Ind Low Ind Low 04/04/06 AHHEINZE CONSTRUCTION COMPANY 2501 JACARANDA AVE ACTIVE 1521 1521Building Construction-General BHO Ind Low Ind Low 07/28/05 Reviewed BAHENRY - FURNITURE MAKER, PAUL 2633 STATE ST REAR ACTIVE 7641 7641 Reupholstery and Furniture RepCO Ind Low Ind Low 08/02/05 Drive By BVHHC 2785 CREST DR MOVED 1521 1521Building Construction-General BHO Ind Low Ind Low 06/28/06 Phone BVHINTZ CONSTRUCTION 2535 NAVARRA DR UNIT 8B ACTIVE 1521 1521Building Construction-General BHO Ind Low Ind Low 06/27/06 Reviewed BAHOFFMANNS CLASSIC CONSTRUCTIO 4310 HORIZON DR OUT OF BU 1521 1521General ContractorHO Ind Low Ind Low 05/30/06 Reviewed BVHOPKINS CONSTRUCTION 1201 MAGNOLIA AVE ACTIVE 1799 1799 Special Trade Contractors HO Ind Low Ind Low 06/27/06 Reviewed AHHOUSE OF CUSTOM WINDOWS 2922 SOMBROSA ST OUT OF BU 3231 3231 Glass Products, Made Of PurchHOInd Low Ind Low06/27/06 Phone BAHUBBS SEA WORLD RESEARCH 4200 GARFIELD ST ACTIVE 0921 Fish hatcheries & Preserves COInd Low02/10/05 AHHURLEYUP CONSTRUCTION 7108 PRIMROSE WAY ACTIVE 1521 1521Building Construction-General BHO Ind Low Ind Low 06/28/06 Reviewed BAHYDRO-SCAPE PRODUCTS INC 5701 EL CAMINO REAL OUT OF BU 5083 5083 Farm & Garden Machinery & EqCO Ind Low Ind Low 11/15/04 05/19/06 Reviewed AHINGOLD TRACTOR SERVICE 4135 PARK DR ACTIVE 1521 1521Building Construction-General BHOInd Low Ind Low06/28/06 Reviewed AHINTERIOR SPECIALISTS INC. 1630 FARADAY AVE ACTIVE 1752 1752 Floor Laying & Floor Work CO Ind Low Ind Low 04/19/06 AHINVITROGEN CORPORATION 1600 FARADAY AVE EXCLUDED 8731 8731 Biological Products, Except DiagCO Ind Low Ind Low 11/28/05 04/04/06 Drive By AHINVITROGEN CORPORATION 1610 FARADAY AVE EXCLUDED 8731 8731 Biological Products, Except DiagCO Ind Low Ind Low 04/23/04 04/05/06 Drive By AHJ C CONSTRUCTION & RENOVATION 3110 DEL REY AVE ACTIVE 1521 1521Building Construction-General BHOInd Low Ind Low06/28/06 Reviewed BAJ P WHOLESALE, INC 5205 AVENIDA ENCINAS STE J EXCLUDED 5023 5023 Homefurnishings CO Ind Low Ind Low 06/28/06 Reviewed BVJC BALDWIN CONSTRUCTION COMPAN2469 IMPALA DR ACTIVE 1521 1521Building Construction-General BCO Ind Low Ind Low 05/01/06 AHJENNINGS DESIGN & CONSTRUCTION 1430 YOURELL AVE 1521 Building Construction-General BHO Ind LowJENSEN CONSTRUCTION CO 2151 LAS PALMAS DR STE A ACTIVE 1521Building Construction-General BCO Ind Low04/11/05 Phone ENJOE MOORE CONSTRUCTION COMPAN3612 VALLEY ST ACTIVE 1521 1521General ContractorHO Ind Low Ind Low 05/19/06 Drive By AHJOHN BIANCHI CONSTRUCTION 2910 MANAGUA PL ACTIVE 1521 1521Building Construction-General BHO Ind Low Ind Low 06/28/06 Reviewed BAJOHN C. WALTERS & ASSOC. INC. 6948 CLEARWATER ST ACTIVE 1500 1500 Building Construction-General BHO Ind Low Ind Low 06/28/06 Phone BACity of CarlsbadEnvironmental Programs4 of 1201/25/2007 Fiscal Year 2005-06 Industrial Inventory Appendix 3-1JOHN D. HEBERT CONSTRUCTION 5460 EL ARBOL DR ACTIVE 1521Building Construction-General BHO Ind Low 05/23/05 Phone AHJON MCANALLY CONSTRUCTION 5441 WOLVERINE TER 1521 General Contractors--Single-Fa HO Ind LowJOSEPH A. MEEHL'S SONS COMPANY 2717 VANCOUVER ST ACTIVE 1521 1521Building Construction-General BHO Ind Low Ind Low 06/28/06 Reviewed BVKAMAR BUILDERS INC 325 CARLSBAD VILLAGE DR STE C2 ACTIVE 1521Building Construction-General BCO Ind Low 04/25/05 AHKOSKO CONSTRUCTION 919 BEGONIA CT ACTIVE 1793 1793 Glass & Glazing Work HO Ind Low Ind Low 06/28/06 Reviewed BAK'S REFRIGERATED TRANSPORT 5600 AVENIDA ENCINAS STE 9 OUT OF BU 4212 4212 Flower Transportation CO Ind Low Ind Low 06/20/06 04/04/06 Site Visit AHLA COSTA WHOLESALE FLOWERS 3319 JAMES DR ACTIVE 5193 5193 Flowers, Nursery Stock, SupplieCO Ind Low Ind Low 03/06/06 02/09/04ReviewedBVLAS FLORES WHOLESALE 5600 AVENIDA ENCINAS STE 15 ACTIVE 5193 5193 Flowers, Nursery Stock, And FloCO Ind Low Ind Low 04/04/06AHLAS FLORES WHOLESALE 5600 AVENIDA ENCINAS STE 15 5193 Flowers, Nursery Stock, And FloCO Ind LowLILYS ENTERPRISES 5600 AVENIDA ENCINAS STE 18 ACTIVE 5193 5193 Flowers, Nursery Stock, SupplieCO Ind Low Ind Low 04/04/06 AHLUCAS & MERCIER CONSTRUCTION IN5245 AVENIDA ENCINAS STE G ACTIVE 1521Building Construction-General BCO Ind Low05/09/05 Phone AHLUMINORE INCORPORATED 6060 CORTE DEL CEDRO 873 Research, Development, And T CO Ind LowLUMINOUS MEDICAL INC. 2461 IMPALA DR 8731 Research, Development, And T CO Ind LowM C S CONSTRUCTION 7804 ESTANCIA ST 1521 Building Construction-General BHO Ind Low BAMAC PHERSON'S 1277 FOREST AVE ACTIVE 1521 1521Building Construction-General BHO Ind Low Ind Low 06/28/06 Reviewed BVMANNY'S WHOLESALE 5600 AVENIDA ENCINAS STE 14 ACTIVE 5193 5193 Flowers, Nursery Stock, SupplieCO Ind Low Ind Low 04/04/06 AHMARTHAS WHOLESALE 5600 AVENIDA ENCINAS STE 30 ACTIVE 5193 5193 Flowers, Nursery Stock, SupplieCO Ind Low Ind Low 04/04/06 AHMAYESH WHOLESALE FLORIST INC., J5600 AVENIDA ENCINAS STE 41 ACTIVE 5193 5193 Flowers, Nursery Stock, SupplieCO Ind Low Ind Low 04/04/06 AHMCKITTRICK GRADING & EXCAVATING3602 KINGSTON ST 1521 Building Construction-General BHO Ind Low AHMCKITTRICK GRADING & EXCAVATING3602 KINGSTON ST 1521 Building Construction-General BHO Ind LowMEC ANALYTICAL SYSTEMS, INC. 2433 IMPALA DR OUT OF BU 8731 9731 Commercial Physical & BiologicCOInd Low Ind Low05/03/05 12/23/05 Reviewed AHMELLANO ENTERPRISES 5600 AVENIDA ENCINAS STE 20 ACTIVE 5193 5193 Flowers, Nursery Stock, SupplieCO Ind Low Ind Low 04/04/06 AHMETAL URGES INC 6350 YARROW DR STE D ACTIVE 5021 5021 Furniture, Wholesale CO Ind Low Ind Low 03/28/06 03/25/04 Reviewed ENMILLER BUILDING CO., THE 6434 EL PERICO LN ACTIVE 1521 1521Building Construction-General BHO Ind Low Ind Low 06/28/06 Reviewed BAMISSION ELECTRIC SUPPLY INC 2225 CAMINO VIDA ROBLE ACTIVE 5063 5063 Electrical Apparatus & EqupmenCO Ind Low Ind Low 02/01/06 02/10/04ReviewedENMJR CONSTRUCTION, INC. 300 CARLSBAD VILLAGE DR STE 300 ACTIVE 1521 1521Building Construction-General BCOR Ind Low Ind Low 07/14/05 07/20/04 Reviewed BVMORGAN CONSTRUCTION COMPANY 1910 PALOMAR PT WY STE 101 ACTIVE 1521 1521Building Construction-General BCO Ind Low Ind Low 05/18/06 AHMOSS REPLACEMENT WINDOWS INC 2790 LOKER AVE W STE 109 1700 Construction-Special Trade ConCO Ind LowMOST CONSTRUCTON (Formally Frost C1380 CYNTHIA LN ACTIVE 1521 1521 Building Construction-General BHO Ind Low Ind Low 02/24/06 Reviewed BVMULLEN CONSTRUCTION 2890 PIO PICO DR STE 202 ACTIVE 1521Building Construction-General BCO Ind Low 02/17/05 Reviewed BVMY FLAVORITE BAKERY 2270 CAMINO VIDA ROBLE STE S MOVED 5149 5149 Bakery Wholesale CO Ind Low Ind Low 08/12/04 04/06/06Site VisitENN. REX WILSON CONSTRUCTION, INC. 4600 PARK DR 1521 Building Construction-General BHO Ind Low AHNEAL HENNING CONSTRUCTION 3119 VERDE AVE ACTIVE 1521 1521Building Construction-General BHO Ind Low Ind Low 06/28/06 Reviewed BANEIGHBORLY CONSTRUCTION COMPA5289 MILTON RD OUT OF BU 1521 1521 Building Construction-General BHO Ind Low Ind Low 06/28/06 Phone AHNESTI CONSTRUCTION 5631 PALMER WAY STE D ACTIVE 1521Building Construction-General BCO Ind Low03/21/05 Reviewed AHNEW NARDO 3480 MONROE ST APT D EXCLUDED 5193 5193 Flowers, Nursery Stock, And FloHO Ind Low Ind Low 05/03/06 Reviewed AHNEWMAN REPLACEMENT WINDOWS 5845 AVENIDA ENCINAS STE 133 ACTIVE 1751 1751 Window & Door Installation & SaCO Ind Low Ind Low 05/22/06ENNEWPORT FLORAL CONNECTION 5600 AVENIDA ENCINAS STE 46 ACTIVE 5193 5193 Food Crops Grown Undercover COInd Low Ind Low04/04/06 AHNO FEAR, INC 2251 FARADAY AVE ACTIVE 5136 Mens & Boys Clothing & FurnishCO Ind Low 01/25/05 AHNOBEL HOMES 2734 LOKER AVE W STE M ACTIVE 1500 1500 Building Construction-General BCO Ind Low Ind Low 06/28/06 Phone AHNORTH COUNTY GROWER SUPPLIES 5600 AVENIDA ENCINAS STE 43 ACTIVE 5193 5193 Flowers, Nursery Stock, And FloCO Ind Low Ind Low04/04/06AHOEM SOLUTIONS, LLC 2245 CAMINO VIDA ROBLE, STE 104 ACTIVE 5045 5045 Computers & Peripheral Equip &CO Ind Low Ind Low 05/03/06 AHOGARA CONSTRUCTION 3200 JAMES DR ACTIVE 1521Building Construction-General BHO Ind Low 06/03/05ReviewedBVCity of CarlsbadEnvironmental Programs5 of 1201/25/2007 Fiscal Year 2005-06 Industrial Inventory Appendix 3-1ORCO CONSTRUCTION COMPANY 6125 PASEO DEL NORTE ACTIVE 5251 5251 Paint and Wallpaper Stores COInd Low Ind Low05/03/06 03/22/04ReviewedENORD & RODGERS CONSTRUCTION INC5122 AVENIDA ENCINAS ACTIVE 1521 1521Building Construction-General BCO Ind Low Ind Low 04/17/06 06/29/05 Reviewed AHORGANICO PANE COMPANY 5671 PALMER WAY STE B 5149 Groceries And Related ProductsCO Ind LowORIZON 7190 AVENIDA ENCINAS 1799 Special Trade Contractors, Nec CO Ind LowPACIFIC COAST GRADING INC. 2726 MORNING GLORY LN ACTIVE 1794 1794 Special Trade Contractors HO Ind Low Comml High 08/23/05 Reviewed AHPACIFIC COMMERCIAL CONSTRUCTIO2262 RUTHERFORD RD STE 103 ACTIVE 1521Building Construction-General BCO Ind Low06/29/05 Reviewed AHPACIFIC ROSE 2669 FLOWER FIELDS WAY OUT OF BU 5099 5099 Durable Goods, Not Elsewhere HO Ind Low Ind Low 06/28/06 Reviewed AHPACIFIC TRADES CONST. & DEV. INC. 2956 ROOSEVELT ST STE 3 ACTIVE 1500 1500 Building Construction-General BCOR Ind Low Ind Low06/28/06 Phone BVPALOMAR CLEANERS 2221 LAS PALMAS DR STE F ACTIVE 7216 Drycleaning plants COInd Low05/19/05 ENPALOMAR LIMOUSINE & TRANSPORTA850 PALOMAR AIRPORT RD ACTIVE 4119 4119 Local Passenger TransportationHO Ind Low Ind Low 07/13/05 08/20/02 Phone AHPAUL DEVELOPMENT 2954 HAWKS EYE PL ACTIVE 1521Building Construction-General BHO Ind Low 05/25/05 Reviewed BAPAUL MCGRATH CONSTRUCTION 6789 CAMINO DE AMIGOS ACTIVE 1521 1521 Building Construction-General BHOInd Low Ind Low08/23/05 Reviewed BAPCL CONSTRUCTION SERVICES, INC. 1901 CAMINO VIDA ROBLE STE 112 ACTIVE 1521 1521Building Construction-General BCO Ind Low Ind Low06/29/05 ReviewedENPELICAN GLASS CO 2680 STATE ST ACTIVE 1793 1793 Retail Glass Installation CO Ind Low Ind Low 04/26/06 BVPENTON OVERSEAS INC 2470 IMPALA DR # A ACTIVE 5192 Books, Newpapers, Periodicals,COInd Low05/03/05 09/25/03 Reviewed AHPERSONAL TRANPSORT LLC 3123 VISTA MAR ACTIVE 4119 Limousine Service CO Ind Low 06/29/05 Phone BAPOND AND AQUARIUM SOURCE, THE (2599 STATE ST EXCLUDED 1500 1599 Nondurable Goods, Not Elsewh COR Ind Low Ind Low06/28/06 Phone BVPRECISION CONST. HAULING (PCH) 3325 VIVIENDA CIR ACTIVE 1752 1752 Flooring Contractor HO Ind Low Ind Low 06/28/06 Phone BAPRENTICE CONSTRUCTION INC. 7323 EL FUERTE ST ACTIVE 1521 1521Building Construction-General BHO Ind Low Ind Low 08/23/05 Reviewed BAR.D. BACON CONSTRUCTION 2800 WILSON ST ACTIVE 1521 1521Building Construction-General BHO Ind Low Ind Low 08/02/05 Reviewed BVRACK CONSTRUCTION & CONSULTING7967 CAMINO ALVARO ACTIVE 1521Building Construction-General BHO Ind Low 06/14/05 Reviewed BARAMIREZ FLOWERS 5600 AVENIDA ENCINAS STE 28 ACTIVE 5193 5193 Flowers, Nursery Stock, SupplieCO Ind Low Ind Low 04/04/06 AHRED COW, INC. 7200 PONTO DR # B ACTIVE 1521 1521Building Construction-General BCO Ind Low Ind Low 09/15/04 06/20/06ReviewedBAREGENCY CARS LLC 1394 SCOTER PL ACTIVE 4119 4119 Local Passenger TransportationHO Ind Low Ind Low 06/28/06 Phone BARESURFACING SPECIALISTS, INC. 2956 ROOSEVELT ST STE 5 ACTIVE 1700 1771 Concrete Work COR Ind Low Comml High06/28/06 Phone BVRICHARD L. CHASE CONTRACTING 3147 JEFFERSON ST APT 2 ACTIVE 1521Building Construction-General BHO Ind Low 05/13/05 Phone AHRIP CURL 2105 RUTHERFORD RD ACTIVE 5136 Wholesale Distribution of Clothi CO Ind Low 01/31/05 AHROB WITTON GENERAL CONTRACTOR6831 XANA WY ACTIVE 1521 1521 Building Construction-General BHO Ind Low Ind Low 08/02/05 Reviewed BAROGER ROBERSON CONSTRUCTION 2030 CORDOBA PL ACTIVE 1521Building Construction-General BHO Ind Low 01/10/05 Phone AHROMER, INC. 5145 AVENIDA ENCINAS # I ACTIVE 5084 5089 Industrial Machinery and EquipmCO Ind Low Ind Low 05/03/06 AHRURAL/METRO FIRE DEPARTMENT 2188 PALOMAR AIRPORT RD ACTIVE 7389 7389 Fire Protection, Not Public CO Ind Low Ind Low 02/03/06 ENS&S GENERAL CONTRACTORS 2827 ELMWOOD ST EXCLUDED 1521 1521Building Construction-General BCOInd Low Ind Low11/10/05 AHS.P. WHITE CONSTRUCTION, INC. 5937 DARWIN CT # 100 ACTIVE 1521 1521Building Construction-General BCO Ind Low Ind Low 08/17/04 06/16/06ReviewedAHS.S. SMITH CO. 1743 MALLOW CT ACTIVE 1521 1521Building Construction-General BHO Ind Low Ind Low 06/28/06 Reviewed BASAN DIEGO FLORIST SUPPLIES INC. 5600 AVENIDA ENCINAS STE 1 ACTIVE 5193 5193 Flowers, Nursery Stock, SupplieCO Ind Low Ind Low 04/04/06 AHSCHROEDER CONSTRUCTION & DEV 2691 STATE ST ACTIVE 1521 1521Building Construction-General BCO Ind Low Ind Low 10/25/04 06/28/06ReviewedBVSDG&E - C/O SEMPRA ENERGY 5016 CARLSBAD BL ACTIVE 4932 Gas and Other Services CombinCO Ind Low 11/17/04 AHSEA BRIGHT COMPANY, THE 4322 SEA BRIGHT PL ACTIVE 1521Building Construction-General BHO Ind Low 11/10/04 Phone AHSEARS CONSTRUCTION CO. 1387 CYNTHIA LN ACTIVE 1521Building Construction-General BHO Ind Low 06/24/05 Reviewed BVSEASILVER USA, INC. 2310 CAMINO VIDA ROBLE EXCLUDED 8741 8741 Administrative Offices CO Ind Low Ind Low 01/30/04 04/03/06 Drive By ENSELTZER CHEMICALS INCORPORATED5927 GEIGER CT ACTIVE 5169 Chemicals & Allied Prods, NEC CO Ind Low 09/03/04 02/12/04ReviewedAHSETH HOENIG 2714 MADISON ST ACTIVE 1521Building Construction-General BHO Ind Low 11/15/04 Phone BVSEVERINO CONSTRUCTION 2395 PIO PICO DR ACTIVE 1521 1521Building Construction-General BCO Ind Low Ind Low 08/02/05 Reviewed BVCity of CarlsbadEnvironmental Programs6 of 1201/25/2007 Fiscal Year 2005-06 Industrial Inventory Appendix 3-1SHAFFER CONSTRUCTION 6712 WHITESAIL ST ACTIVE 1521Building Construction-General BHO Ind Low 05/17/05 Phone ENSIERRA WIRELESS 2290 COSMOS CT ACTIVE 8731 8731 Research, Development, And T CO Ind Low Ind Low04/19/06 ENSOIL RETENTION SYSTEMS INC 2501 STATE ST 1500 Building Construction-General BCOR Ind LowSOMARC CONST. 2417 APPIAN RD ACTIVE 1521Building Construction-General BHO Ind Low 11/16/04 Phone AHSONARTEC 1939 PALOMAR OAKS WYACTIVE5091 5091 Sporting And Recreational GoodCO Ind Low Ind Low05/22/06ENSOUTH COAST CONSTRUCTION 3701 HAYMAR DR MOVED 1521 1521Building Construction-General BCOInd Low Ind Low09/01/04 09/01/05 Phone BVSPECIALTY CONSTRUCTION 3528 CORTE DELFINIO 1521 Building Construction-General BHO Ind LowSPECTRUM DESIGN/WATERSCAPES IN5751 PALMER WAY # G-1 Duplicate 1700 1700 Construction-Special Trade ConCO Ind Low Ind Low08/30/05 Phone ENSPORTS GIANT LLC 5928 FARNSWORTH CT ACTIVE 5941 5941 Sporting Goods Stores And BicyCOInd LowInd Low 04/26/06 AHSTILLMAN HEATING & AIR CONDITIONI7200 PONTO DR # A ACTIVE 1711 1711 HVAC Contractor CO Ind Low Comml High 09/15/0406/20/06 ReviewedBASUENOS INC. 2265 CAMINO VIDA ROBLE # 101EXCLUDED5023 5023 Homefurnishings CO Ind LowInd Low 01/12/06 Reviewed ENSUN PACIFIC DEVELOPMENT, INC. 3900 1/2 GARFIELD ST 1521 Building Construction-General BHO Ind Low BVSUNRISE WHOLESALE 5600 AVENIDA ENCINAS STE 36 ACTIVE 5193 5193 Flowers, Nursery Stock, SupplieCO Ind Low Ind Low 04/04/06 AHSURYA INC 6205 EL CAMINO REAL ACTIVE 5137 5137 Women's Children's, And Infant CO Ind Low Ind Low05/10/06 ENTAMARACK POOL CENTER 2399 APPIAN RD ACTIVE 1799 1799 Swimming Pool Construction & HOInd Low Ind Low08/02/05 Reviewed BVTAPPER DEVELOPMENT 2551 STATE ST STE 225 ACTIVE 1500 1521 General Contractor COInd Low Ind Low08/30/05 Reviewed AHTARGET FRAMING INC 390 OAK AV STE E ACTIVE 1500 1751 Framing Contractor COInd Low Ind Low09/02/05 Reviewed BVTAYAMA GREENHOUSES, INC. 5600 AVENIDA ENCINAS STE 6 ACTIVE 5193 5193 Flowers, Nursery Stock, SupplieCO Ind Low Ind Low 04/04/06 AHTITAN SPRAYBOOTHS AND PRODUCTI3612 MILFORD PL 1521 Building Construction-General BHO Ind Low AHTMAX GEAR 2701 LOKER AVE W STE 290 5091 Sporting And Recreational GoodCO Ind LowTRINITY PRODUCTS, INC. 2258 RUTHERFORD RD # A 5137 Women's Children's, And Infant CO Ind LowTURNER CONSTRUCTION 3197 JAMES DR ACTIVE 1521Building Construction-General BHO Ind Low 12/10/04 Phone BVTWINS FLOWER GROWER AND SUPPL5600 AVENIDA ENCINAS STE 26 ACTIVE 5193 5193 Wholesale Floral CO Ind Low Ind Low 04/04/06 AHU S POSTAL SERVICE 2772 ROOSEVELT ST ACTIVE 4311 4311 United States Postal Service CO Ind Low Ind Low 11/06/02 08/02/05 Reviewed BVUS MICROBICS, INC. 6451 C EL CAMINO REAL ACTIVE 5049 5049 Professional Equipment - WholeCO Ind Low Ind Low 01/30/06 02/13/04ReviewedBAVAN HEFLIN GENERAL CONTRACTOR 2932 AVENIDA VALERA 1500 Building Construction-General BHO Ind LowVAN-GO BUILDERS 2175 CHESTNUT AV ACTIVE 1521Building Construction-General BHO Ind Low 12/10/04 Phone AHVANGUARD INDUSTRIES WEST INC 2440 IMPALA DR ACTIVE 5136 5136 Apparel, Piece Goods, Notions CO Ind Low Ind Low 02/27/06 03/08/04 Reviewed AHVASQUEZ FLORAL 5600 AVENIDA ENCINAS STE 21 ACTIVE 5193 5193 Flowers, Nursery Stock, SupplieCO Ind Low Ind Low 04/04/06 AHVEA GROWERS DBA HOLLAND FLOWE5600 AVENIDA ENCINAS STE 32 OUT OF BU 0182 0182 Wholesale Floral CO Ind Low Ind Low 06/20/05 02/24/06 Reviewed AHVIASAT INC 6155 EL CAMINO REAL ACTIVE 8721 8721 Commercial Physical & BiologicCO Ind Low Ind Low 05/10/06 ENVIASAT INC 6161 EL CAMINO REAL ACTIVE 8731 8731 Research, computer Repair CO Ind Low Ind Low 05/10/06 ENVIASAT, INC 5791 VAN ALLEN WAY ACTIVE 8731 8731 Research, Develop, + Testing SCO Ind Low Ind Low 05/10/06 AHVIASAT, INC. 6191 EL CAMINO REAL 8731 Research, Development, And T CO Ind LowVIKING COMMERICAL CONST. 1825 ASTON AVE 1521 Building Construction-General BCO Ind Low AHVISIONS IN GLASS 1705 TAMARACK AVE EXCLUDED 3231 3231 Stained Glass Design HO Ind Low Ind Low 06/27/06 Reviewed BVWCM WASTE & COMPLIANCE MANAGE6054 CORTE DEL CEDRO 5047 Medical, Dental, And Hospital ECO Ind LowWESTERN SUMMIT CONSTRUCTION IN2850 PIO PICO DR # E ACTIVE 1521 1521Building Construction-General BCO Ind Low Ind Low 08/02/05 Reviewed AHWILSEY, BENNETT COMPANY 5600 AVENIDA ENCINAS STE 44 OUT OF BU 4213 4213 Transportation COInd Low Ind Low06/20/05 04/04/06 Phone AHXNERGY 2237 FARADAY AVE # 100 ACTIVE 1541 CO Ind Low04/25/05 Phone AHABLATION FRONTIERS, INC. 5835 AVENIDA ENCINAS STE 118 3845 Electromedical/ElectrotherapeutCO Ind MedACUSHNET COMPANY 1812 ASTON AVE ACTIVE 4225 4225 General Warehousing & StorageCO Ind Med Ind Med 08/15/05 AHADDISON SHEET METAL 7238 PONTO DR ACTIVE 3499 3499 Sheet Metal Fabricator CO Ind Med Ind Med 06/30/05 06/06/06ReviewedBACity of CarlsbadEnvironmental Programs7 of 1201/25/2007 Fiscal Year 2005-06 Industrial Inventory Appendix 3-1ADVANCED THERMOFOAMING ENTER 6062 CORTE DEL CEDRO ACTIVE 3089 3089 Plastics Products, Not ElsewherCO Ind Med Ind Med01/06/06 ENAFM 5816 DRYDEN PL ACTIVE 3669 3669 Fabricated Metal Products, Not CO Ind Med Ind Med 10/17/05 06/27/05 Reviewed AHALPHATEC MANUFACTURING, INC.6078 CORTE DEL CEDRO # B ACTIVE 3842 3842 Orthopedic/Prosthetic/Surgical ACO Ind Med Ind Med 11/28/05 ENALPHATEC MANUFACTURING, INC. 6110 CORTE DEL CEDRO ACTIVE 3842 3842 Orhtopedic, Prosthetic & SurgicCO Ind Med Ind Med 11/28/05 ENAMERICAN EAGLE CORP AKA AMERIC 2052 CORTE DEL NOGAL ACTIVE 3751 3751 Manufacturing Industries, NEC CO Ind Med Ind Med01/06/06 ENAMERICAN RIM SUPPLY 1955 KELLOGG AVE ACTIVE 3465 3465 Automotive Metal Stampings CO Ind Med Ind Med 04/12/06 ENAMIGO CUSTOM SCREEN PRINTS 6351 YARROW DR # A-B ACTIVE 2759 2261 Finishers of Broadwoven FabricCO Ind Med Ind Med 04/03/06 ENAMKOR PACIFIC (TRADE NAME: RAVEL1945 CAMINO VIDA ROBLE STE L EXCLUDED 3961 3961 Costume Jewelry/Costume NovCO Ind Med Ind Low 02/06/06 Reviewed ENAPPAREL RELATED ITEMS INC. 2180 LAS PALMAS DR FL 1 EXCLUDED 3452 5072 Bolts, Nuts, Screws, Rivets, AndCO Ind Med Ind Low04/05/06Phone ENAPPLIED CONTROL CONCEPTS 2221 LAS PALMAS DR STE A ACTIVE 3571 3571 Electronic Computers CO Ind Med Ind Med 01/06/06 ENAPS DYNAMICS INC. 5731 PALMER WAY STE A ACTIVE 3826 3826 Laboratory Analytical InstrumenCO Ind Med Ind Med 08/03/05 AHARTISOPTIMUS, INC. 2195 FARADAY AVE STE A-C 3999 Manufacturing Industries, Not ECO Ind MedASLAN & ZEPHIRINE INC. 6351 CORTE DEL ABETO STE A102 ACTIVE 3911 3911 Jewelry, Precious Metal CO Ind Med Ind Med 01/06/06 ENASYMTEK 2762 LOKER AVE W ACTIVE 3699 3699 Electrical Machinery, Equip & S CO Ind Med Ind Med 03/21/06 AHBAKEHOUSE FOODS, INC. 2270 CAMINO VIDA ROBLE STE U ACTIVE 2052 2052 Cookies & Crackers CO Ind Med Ind Med 10/17/05 ENBIO-HYDRATION RESEARCH LAB, INC. 2091 RUTHERFORD RD ACTIVE 2086 2086 Bottled And Canned Soft DrinksCO Ind Med Ind Med 02/27/06 AHCABO INTERNATIONAL 2455 IMPALA DR ACTIVE 2393 2393 Manufacturer of Textile Bags CO Ind Med Ind Med04/03/06 AHCALIFORNIA LINEAR DEVICES, INC. 2236 RUTHERFORD RD STE 119 ACTIVE 3621 3621 Motors and Generators CO Ind Med Ind Med 11/02/05 AHCALIFORNIA SENSOR CORP. 2075 CORTE DEL NOGAL STE P ACTIVE 3829 3829 Measuring & Controlling DeviceCO Ind Med Ind Med 11/02/05 02/19/04 Reviewed ENCALIPER CLUB WORKS, INC. 6361 YARROW DR STE E ACTIVE 3949 3949 Sporting/Athletic Goods, Not ElsCO Ind Med Ind Med11/02/05 ENCANNON PACIFIC SERVICES, LLC 6102 AVENIDA ENCINAS STE H/I ACTIVE 4212 4212 Local Trucking Without Storage CO Ind Med Ind Low 09/30/04 04/04/06 Drive By ENCARLSBAD AIRPORT SELF STORAGE 1910 PALOMAR OAKS WAY ACTIVE 4225 4225 General Warehousing & StorageCO Ind Med Ind Med 11/21/05 ENCARLSBAD BOAT CLUB & MARINA 4509 ADAMS ST EXCLUDED 4493 4493 Marina CO Ind Med Ind Low 10/08/04 12/05/05 Reviewed AHCARLSBAD INTERNATIONAL EXPORT 1954 KELLOGG AV ACTIVE 3829 3829 Measuring & Controlling DeviceCO Ind Med Ind Med 05/13/06 ENCARLSBAD MACHINING & DESIGN 5933 SEA LION PL STE 109 ACTIVE 3499 3499 Fabricated Metal Products CO Ind Med Ind Med 04/05/06 AHCARLSBAD MAGNETICS 6086 CORTE DEL CEDRO ACTIVE 3699 3699 Electrical Machinery, Equip & S CO Ind Med Ind Med 04/05/06 ENCARLSBAD SELF STORAGE LLC 2235 PALOMAR AIRPORT RD ACTIVE 4225 4225 General Warehousing & StorageCO Ind Med Ind Med 05/10/06 ENCARLSBAD TECHNOLOGY INC. 5923 BALFOUR CT ACTIVE 2834 Pharmaceutical Preparations COInd Med08/27/04 06/23/05 Site Visit AHCARLSBAD TECHNOLOGY INC. 5923 FARNSWORTH CT ACTIVE 4225 General Warehousing & StorageCO Ind Med 06/23/05 AHCARLSBAD VILLAGE SELF STORAGE 3235 TYLER ST ACTIVE 4225 4225 General Warehousing And StoraCOR Ind Med Ind Med 12/08/05 BVCASE BROS FURNITURE MAKERS 6353 EL CAMINO REAL STE G ACTIVE 2511 2511 Wood Household Furniture CO Ind MedInd Med04/05/06ENCDS PRINTING 6971 EL CAMINO REAL #203 ACTIVE 2759 2759 Commercial Printing, NEC CO Ind Med Ind Med 04/05/06 BACERAMIXGOLF.COM 2131 LAS PALMAS DR STE C ACTIVE 3949 3949 Sporting and Athletic Goods, NECO Ind Med Ind Med 10/15/04 11/02/05 Drive By ENCOASTAL INTERIORS 6211 YARROW DR MOVED 4225 4225General Warehousing & StorageCO Ind Med Ind Med 09/09/04 04/03/06 Site Visit ENCOASTLINE EMBROIDERY 5909 SEA LION PL STE F MOVED 2395 2395 Embroidery and Art NeedleworkCO Ind Med Ind Med 04/26/05 02/06/06Site VisitAHCOLORS ENTERPRISES, INC. 6106 AVENIDA ENCINAS STE F ACTIVE 2099 2099 Food Preparations, NEC CO Ind Med Ind Med 05/01/06 ENCOTTRELL MACHINE 6102 AVENIDA ENCINAS # B-C ACTIVE 3599 3599 Indl and Comml Machinery and CO Ind Med Ind Med 05/01/06 ENCPS PRINTING 2304 FARADAY AVE ACTIVE 2759 2759 Commercial Printing, NEC CO Ind Med Ind Med 11/21/05 AHCRESTONE GROUP BAKING COMPANY5927 FARNSWORTH CT ACTIVE 2051 2051 Bread & Other Baker Prods CO Ind Med Ind Med 04/26/06 AHCUTTING EDGE CNC, INC. 6064 CORTE DEL CEDRO ACTIVE 3599 3599 Machine Shop CO Ind Med Ind Med05/10/06 ENDARTON INTERNATIONAL, INC. 2380 CAMINO VIDA ROBLE STE J/K ACTIVE 3599 3599 Manufacturing Industrial MachinCO Ind Med Ind Med 05/10/06 ENDELECTABLE DISPLAY 2091 LAS PALMAS DR STE F MOVED 2542 2542 Wood Office & Store Fixtures CO Ind Med Ind Med 09/16/04 05/09/06 Site Visit ENDI/DT, INC. 1822 ASTON AVE OUT OF BU 3629 3629 Electrical Indl Apparatus, NEC CO Ind Med Ind Med 09/24/04 04/12/06 Drive By AHCity of CarlsbadEnvironmental Programs8 of 1201/25/2007 Fiscal Year 2005-06 Industrial Inventory Appendix 3-1DOT HILL SYSTEMS CORPORATION 6305 EL CAMINO REAL ACTIVE 3577 3577 Computer Peripheral Equip, NECO Ind Med Ind Med 08/03/05 ENDR.'S OWN, INC 2270 COSMOS CT STE 100 3842 Orthopedic/Prosthetic/Surgical ACO Ind MedE/G ELECTRO-GRAPH INC. 2365 CAMINO VIDA ROBLE ACTIVE 3674 3674 Semiconductors 7 Related Devi CO Ind Med Ind Med 05/17/06 ENEL CAMINO PRINTERS 6074 CORTE DEL CEDRO OUT OF BU 2759 2759 Commercial Printing, NEC CO Ind Med Ind Med 10/15/04 06/02/06 Reviewed ENELECTRIC REGULATOR 6189 EL CAMINO REAL ACTIVE 3625 3625 Electrical Indl Apparatus, NEC CO Ind Med Ind Med 04/12/06 ENELECTRO SURFACE TECHNOLOGIES I5803 NEWTON DR # A ACTIVE 3679 3679 Electronic components, NEC CO Ind Med Ind Med 11/28/05 AHELTROL CORPORATION 5661 PALMER WAY STE E ACTIVE 3625 3625 Relays & Industrial Controls CO Ind Med Ind Med 09/13/05 AHG.T. MACHINE SHOP 2790 LOKER AVE W STE 100 ACTIVE 3599 3599 Ind & Comml Machinery & Equi CO Ind Med Ind Med 04/05/06 AHGEMATRIA PRODUCTS, INC. 2075 CORTE DEL NOGAL STE H ACTIVE 2834 2834 Vitamin & Nutrient Manufacture CO Ind Med Ind Med 05/01/06 ENGEMOLOGICAL INSTITUTE OF AMERIC1949 KELLOGG AVE 3699 Electrical Machinery, Equip & S CO Ind Med AHGEMOLOGICAL INSTITUTE OF AMERIC1964 KELLOGG AVE 2759 Commercial Printing CO Ind Med AHGEMOLOGICAL INSTITUTE OF AMERIC5355 ARMADA DR ACTIVE 3915 3915 Lapidary Work, Mats, Jewelers, CO Ind Med Ind Med 02/23/06 AHGEOMILL 2792 LOKER AVE W STE 103 3599 Indus./Commercial Equipment, CO Ind MedGIGATREND INCORPORATED 5115 AVENIDA ENCINAS STE G ACTIVE 3577 Computer Peripheral Equipmen CO Ind Med 09/30/04 AHGLOBAL MICROWAVE SYSTEMS, INC 1916 PALOMAR OAKS WAY STE 100 3578 Calculating And Accounting MacCO Ind MedGRAPHIC CONVERTING, INC. 2210 FARADAY AVE ACTIVE 4225 4225 Warehouse and Storage CO Ind Med Ind Med 11/10/04 10/05/05 Drive By AHGTR ENTERPRISES, INC. 6352 CORTE DEL ABETO, STE E ACTIVE 3469 3469 Fabricated Metal Parts CO Ind Med Ind Med 08/17/05 ENHARBOR FISH COMPANY 2790 LOKER AVE W STE 115 ACTIVE 4222 Refrigerated Warehousing & StoCO Ind Med 10/12/04 AHHYDRO-CHECK SYSTEMS INC. 5931 SEA LION PL STE 100 ACTIVE 3823 Ind Instr for Measure, display & CO Ind Med 10/07/04 AHHYDROEPOCH, INC. 2270 COSMOS CT # 120 3949 Sporting/Athletic Goods, Not ElsCO Ind MedINNOVATIVE METAL PRODUCTS, INC. 6351 YARROW DR STE D 3444 Sheet Metal Work CO Ind MedINT SOFTBOARD TECHNOLOGY 6351 YARROW DR, STE F ACTIVE 3949 3949 Sporting/Athletic Goods, Not ElsCO Ind Med Ind Med 11/02/05 ENINVITROGEN CORPORATION 5781 VAN ALLEN WAY ACTIVE 2836 2836 Biological Products, Except DiagCO Ind Med Ind Med 04/05/06 AHIQ SCIENTIFIC INSTRUMENTS, INC 2075 CORTE DEL NOGAL STE E ACTIVE 3819 CO Ind Med 12/10/04 ENIRIS GROUP, INC., THE 1675 FARADAY AVE ACTIVE 2752 Commercial Printing, LithographCO Ind Med 10/21/04 AHISIS PHARMACEUTICALS 1890 RUTHERFORD RD ACTIVE 4225 4225 Warehouse CO Ind Med Ind Med 09/20/05 AHJ & B GRAPHICS 6351 YARROW DR STE H 2396Automotive And Apparel Trimm CO Ind MedK & K LABORATORIES INC 3305 TYLER ST ACTIVE 2833 Viatmins and Supplements CO Ind Med 06/23/05 AHKAHUNA KALAI LTD 6010 AVENIDA ENCINAS ACTIVE 3949 3949 Sporting and Athletic Goods, NECO Ind Med Ind Med 09/12/05 ENKARL STRAUSS BREWERY & RESTAUR5801 ARMADA DR ACTIVE 2082 Brewery and Restaurant COInd Med04/11/05 AHKNORR BEESWAX PROD. INC. 1965 KELLOGG AVE ACTIVE 3999 3999 Manufacturing Industries, NEC CO Ind Med Ind Med 03/06/06 ENKVD COMPANY INC. 2465 IMPALA DR ACTIVE 3825 Inst for Measure & Testing of eleCO Ind Med 10/12/04 AHKW MICROWAVE CORP 1985 PALOMAR OAKS WY ACTIVE 3674 Semiconductors and Related DeCO Ind Med 11/02/04 ENLANDCO CONSTRUCTION COMPANY 3135 TYLER ST ACTIVE 2431 2431 Millwork COInd Med Ind Med10/12/05 BVLATERAL DYNAMICS, LLC 5933 SEA LION PL STE 113 3499 Fabricated Metal Products, Not CO Ind MedLEONARD SCHOLL INDUSTRIES, INC. 5751 PALMER WAY STE A ACTIVE 3599 Ind & Comml Machinery & Equi CO Ind Med 09/30/04 AHLITHOGRAPHIX, INC. 6200 YARROW DR ACTIVE 2759 Commercial Printing, NEC CO Ind Med 04/11/05 ENLOCKHEED MARTIN (FORMERLY LEIGH2780 LOKER AVE W ACTIVE 3812 Search, Detection Nav, Guid, AeCO Ind Med 10/07/04 AHMACHINE VISION PRODUCTS, INC. 5940 DARWIN CT ACTIVE 3629 3629 Electrical Indl Apparatus, NEC CO Ind Med Ind Med 10/17/05 AHMAMA MELLACE'S OLD WORLD TREAT6195 EL CAMINO RL ACTIVE 2064 2064 Confectionery Manufacturer CO Ind Med Ind Med04/12/06 AHMARDX DIAGNOSTICS, INC. 5919 FARNSWORTH CT ACTIVE 2835 2835 Manufacturer of In Vitro DiagnosCO Ind Med Ind Med 05/18/06 AHMATT MILLIN MACHINING 2270 CAMINO VIDA ROBLE STE F ACTIVE 3499 Fabricated metal Products CO Ind Med10/22/04 ENMCCOURTNEY CABINETRY 6102 AVENIDA ENCINAS, SUITE L ACTIVE 2434 2434 Cabinets CO Ind Med Ind Med 05/01/06 ENCity of CarlsbadEnvironmental Programs9 of 1201/25/2007 Fiscal Year 2005-06 Industrial Inventory Appendix 3-1MERCOTAC INC. 6195 CORTE DEL CEDRO STE 100 ACTIVE 3643 3643 Current-Carrying Wiring DevicesCO Ind Med Ind Med 05/01/06 ENMICRO-PROBE, INCORPORATED 2281 LAS PALMAS DR ACTIVE 3825 3825 Inst for Measure & Testing of eleCO Ind Med Ind Med 05/01/06 ENMINUTEMAN PRESS 6353 EL CAMINO REAL STE H ACTIVE 2752 Commercial Printing, LithographCO Ind Med05/09/05 BAMV TECHNICAL SALES, LLC 1940 CAMINO VIDA ROBLE ACTIVE 3825 CO Ind Med 02/23/05 ENMYRON L COMPANY - A CALIF CORP 6115 CORTE DEL CEDRO ACTIVE 3829 Measuring & Controlling DeviceCO Ind Med 10/15/04 ENNATURE MAKER 6225 EL CAMINO REAL ACTIVE 3999 General Manufacturing CO Ind Med 12/09/04 ENNATURE'S SUPPLEMENTS 2270 CAMINO VIDA ROBLE STE Q ACTIVE 2833 Medicinal Chemicals and botan CO Ind Med 10/22/04 ENNEXT PHARMACEUTICALS 5927 BALFOUR CT STE 110 2023 Dry, Condensed, Evaporated DaCO Ind Med AHNSTOR CORPORATION 6190 CORTE DEL CEDRO OUT OF BU 3572 3572 Computer Storage Devices CO Ind Med Ind Med09/16/04 06/28/06 Reviewed ENOLUMA, INC. 5803 NEWTON DR # B OUT OF BU 3229 3229 Pressed And Blown Glass & GlaCO Ind Med Ind Med 08/06/04 11/28/05 Drive By AHON TIME TEES 2270 CAMINO VIDA ROBLE # P 2261 Finishers Of Broadwoven FabricCO Ind MedOPOTEK, INC. 2233 FARADAY AVE STE E ACTIVE 3845 Electromedical & ElectrotherapeCO Ind Med 09/30/04 AHORTEGA'S SAIL AND CANVAS 6102 AVENIDA ENCINAS STE A ACTIVE 2394 2394 Manufacture Metal Awnings, CoCOInd Med Ind Med08/03/05 ENOUTSOURCE MANUFACTURING, INC. 2839 LOKER AVE E 3699 Elec. Mach./Equip./Supplies, NoCO Ind MedP.O.P. PLASTICS INCORPORATED 2225 FARADAY AVE STE C ACTIVE 3993 Miscellaneous Manufacturing CO Ind Med 09/30/04 AHPACIFIC CNC MACHINE 6351 CORTE DEL ABETO ACTIVE 3599 Indus./Commercial Equipment, CO Ind Med 10/22/04 ENPACIFIC COAST PRINTING 3021 STATE ST ACTIVE 2759 Commercial Printing, NEC COR Ind Med10/25/04 BVPACIFIC TRINETICS CORPORATION 2875 LOKER AVE E # B MOVED 3674 3674 Semiconductors 7 Related Devi CO Ind Med Ind Med 09/09/04 05/18/06 PhoneAHPALOMAR AIRPORT SELF STORAGE 6211 CORTE DEL ABETO ACTIVE 4225 General Warehousing And StoraCO Ind Med 10/29/04 ENPALOMAR DISPLAY PRODUCTS, INC. 1945 KELLOGG AVE ACTIVE 3577 3577 Computer Peripheral Equipmen CO Ind Med Ind Med 05/18/06 ENPALOMAR SIGN COMPANY 5205 AVENIDA ENCINAS STE G 3993 Signs And Advertising SpecialtieCO Ind MedPALOMAR TECHNOLOGIES, INC. 2728 LOKER AVE W 3674 Semiconductors And Related D CO Ind MedPANTOUR 5651 PALMER WAY STE C ACTIVE 3751 Motorcycles, Bicycles, And PartCO Ind Med 05/03/05 AHPELICAN PACKAGING, INC. 5816 DRYDEN PL ACTIVE 3669 3669 Communications Equipment CO Ind Med Ind Med 10/17/05 AHPERSONAL STRENGTHS NORTH AMER1946 KELLOGG AVE 2731 Book Publishing CO Ind MedPETAL & PLUME 5835 AVENIDA ENCINAS # 108 MOVED 3999 3999 Manufacturing Industries, NEC CO Ind Med Ind Med 11/08/04 06/28/06 PhoneENPHOTO MEDEX INC 2431 IMPALA DR MOVED 3845 3845 Electromedical & ElectrotherapeCO Ind Med Ind Med 06/10/04 09/13/05 Drive By AHPLASTICS ENGINEERING & DEV. 2731 LOKER AVE W # C ACTIVE 3089 3089 Plastic Products, NEC CO Ind Med Ind Med 11/02/05 AHPONTO STORAGE INC 7290 PONTO DR ACTIVE 4225 General Warehousing & StorageCO Ind Med 11/29/04 03/08/04 Reviewed BAPORT BREWING CO 561 CARLSBAD VILLAGE DR ACTIVE 2082 2082 Brewery COInd Med Ind Med09/16/05 AHPORTER GLASS 916 DAISY AVE EXCLUDED 3231 8999 Artist HO Ind Med Ind Med 06/28/06 Reviewed BAPOWER ONE INC. 5999 AVENIDA ENCINAS, STE 100 ACTIVE 3629Electrical Indl Apparatus, NECCO Ind Med AHPRINTERY, THE 3138 ROOSEVELT ST STE C ACTIVE 2759 2759 Commercial Printing, NEC CO Ind Med Ind Med 10/08/04 06/23/06 Drive By AHPRODUCT SLINGSHOT INC. 2221 RUTHERFORD RD ACTIVE 3999 3999 Manufacturing Industries, NEC CO Ind Med Ind Med 05/18/06 ENPROFESSIONAL AUDIO SYSTEMS 2270 COSMOS CT ACTIVE 3652 3652 Household Audio & Video EquipCO Ind Med Ind Med 05/22/06 ENPUBLIC STORAGE, INC. 6211 CORTE DEL ABETO 4225 General Warehousing And StoraCO Ind MedQUALIGEN, INC. 2042 CORTE DEL NOGAL STE A ACTIVE 3841 3841 Surgical & Med Instr & ApparatuCO Ind Med Ind Med 03/28/06 ENQUEBECOR WORLD 5909 SEA OTTER PL ACTIVE 2759 2759 Commercial Printing CO Ind Med Ind Med 10/05/05 AHREFLEX CORPORATION 1825 ASTON AVE ACTIVE 3199 3199 Leather Goods, Manufacturing CO Ind Med Ind Med 08/03/05 AHRESPIRONICS CALIFORNIA INC. 2271 COSMOS CT ACTIVE 3842 3842 Orhtopedic, Prosthetic & SurgicCO Ind Med Ind Med 05/18/06 ENRIEKER MACHINE INC. 5674 EL CAMINO REAL STE E 3599 Indus./Commercial Equipment, CO Ind Med AHROCKWELL COLLINS OPTRONICS, INC2752 LOKER AVE W ACTIVE 3827 3827 Optical Instruments & Lenses CO Ind Med Ind Med 11/02/05 AHSABRE SCIENCES, INC. 2233 FARADAY AVE STE K ACTIVE 2844 Perfumes, Cosmetics, & Other TCO Ind Med05/05/05 AHCity of CarlsbadEnvironmental Programs10 of 1201/25/2007 Fiscal Year 2005-06 Industrial Inventory Appendix 3-1SCHUMACHER CO. (AIR PRODUCTS AN1979 PALOMAR OAKS WAY ACTIVE 4225 4225 General Warehousing CO Ind Med Ind Med 11/17/05 ENSCUDELLARO BREAD 2720 LOKER AVE W STE N ACTIVE 2051 2051 Bread & Other Baker Prods CO Ind Med Ind Med 05/18/06 AHSEASILVER USA, INC. 2045 CORTE DEL NOGAL ACTIVE 2833 2833 Vitamins and Nutritional Supple CO Ind Med Ind Med 03/28/06 ENSEASILVER USA, INC. 2350 CAMINO VIDA ROBLE ACTIVE 4225 4225 Vitamins and Nutritional Supple CO Ind Med Ind Med 03/28/06 ENSELECT CABINETS & FURNITURE MFG2270 CAMINO VIDA ROBLE STE A 2499 Wood Products, Not Elsewhere CO Ind MedSELECT SUPPLEMENTS INC 5800 NEWTON DR ACTIVE 2023 2023 Dry, Condensed, Evaporated DaCO Ind Med Ind Med 08/03/05 AHSELTZER NUTRITIONAL TECHNOLOGY2840 LOKER AV EAST #101 ACTIVE 2833 2833 Manufacturer of Nutritional SuppCO Ind Med Ind Med 03/01/06 AHSENDX MEDICAL, INC. 1945 PALOMAR OAKS WAY ACTIVE 3841 3841 Surgical and medical apparatusCO Ind Med Ind Med 10/17/05 ENSHEICO (SGCA) USA 6150 A CORTE DEL CEDRO ACTIVE 2389 2389 Apparel & Accessories, NEC CO Ind Med Ind Med 10/17/05 02/12/04 Reviewed ENSHORE LINE GRAFIX, INC. 5245 AVENIDA ENCINAS STE C ACTIVE 2759 Commercial Printing, NEC CO Ind Med 09/30/04 AHSIGNS ON TIME 5670 EL CAMINO REAL STE K ACTIVE 3993 3993 Sign Making & Painting CO Ind Med Ind Med 03/06/06 02/12/04ReviewedAHSIR SPEEDY PRINTING CENTER 2227 FARADAY AVE STE A ACTIVE 2759 2759 Commercial Printing, NEC CO Ind Med Ind Med 05/22/06 AHSNOCONES 2105 CAMINO VIDA ROBLE STE F OUT OF BU 2389 2389 Manufaturer of Apparel & AccesCO Ind Med Ind Med 08/31/04 05/01/06Site VisitENSPECTRUM MARKETING, LLC 2796 LOKER AVE W STE 100 ACTIVE 2759 2759 Commercial Printing CO Ind Med Ind Med05/22/06AHSQUADRA, INC. 2077 LAS PALMAS DR ACTIVE 2389 2389 Manufacturing Apparel AccessoCO Ind Med Ind Med 05/01/06 ENSTAINED GLASS OVERLAY 2579 STATE ST ACTIVE 3231 3231 Stained Glass Design CO Ind Med Ind Med 05/22/06 BVSTANDARD FILTER CORPORATION 5928 BALFOUR CT ACTIVE 3564 Purification & Dust Collection EqCO Ind Med 03/28/05 AHSTEICO INDUSTRIES INC. 2081 LAS PALMAS DR ACTIVE 3728Aircraft Parts and Auxilliary EquCO Ind Med 10/15/04 ENSTEROGENE BIOSEPARATIONS, INC. 5922 FARNSWORTH CT ACTIVE 2836 2836 Biological Research CO Ind Med Ind Med 03/23/06 08/27/03ReviewedAHSTREIGHT MOTORCYCLES, INC. 6108 AVENIDA ENCINAS STE A 3751 Motorcycles, Bicycles, And PartCO Ind MedSYNERGEYES, INC. 2232 RUTHERFORD RD 3851 Ophthalmic Goods CO Ind MedSYNERGY PRINTING SERVICES CORP 5651 PALMER WAY STE G MOVED 2759 2759 Commercial Printing, NEC CO Ind Med Ind Med 07/21/04 07/29/05 Phone AHSYNERGYEYES (NEW NAME QUARTER1926 KELLOGG AVE # 100 3851 Ophthalmic Goods CO Ind MedSYNTRON BIORESEARCH, INC. 2774 LOKER AVE W ACTIVE 2835 2835 In Vitro & In Vitro Diagnostics CO Ind Med Ind Med 11/09/05 AHSYSTEMS, MACHINES, AUTOMATION C1695 FARADAY AV ACTIVE 3599 3599 Indus/Commercial EstablishmenCO Ind Med Ind Med 05/15/06 AHSYSTEMS, MACHINES, AUTOMATION C5807 VAN ALLEN WAY ACTIVE 3599 3599 Ind & Comml Machinery & Equi CO Ind Med Ind Med 05/16/06 AHTADPOLE TECHNOLOGY, INC. 2308 FARADAY AVE MOVED 3571 3571 Electronic Computers CO Ind Med Ind Med 03/28/05 05/22/06 Site Visit AHTAYLOR MADE GOLF COMPANY INC 5545 FERMI CT ACTIVE 3949 Sporting and Athletic Goods, NECO Ind Med 05/23/05 AHTHERA LIGHT, INC. 2794 LOKER AVE W STE 105 ACTIVE 3841 3841 Surgical & Med Instr & ApparatuCO Ind Med Ind Med 05/10/06 AHTRADE PRINTING SERVICES, LLC 2080 LAS PALMAS DR ACTIVE 2752 2752 Commercial Printing, LithographCO Ind Med Ind Med 05/10/06 ENU-HAUL CO OF CALIFORNIA 6175 PASEO DEL NORTE ACTIVE 4225 4225 General Warehousing & StorageCO Ind Med Ind Med 05/15/06 ENUPPER DECK AUTHENTICATED 5932 SEA OTTER PL EXCLUDED 2499 7389 Business Services CO Ind Med Comml Low 11/12/04 10/05/05 Drive By AHUS LOGIC 1905 ASTON AVE # 101 ACTIVE 3575 3575 Computer Terminals CO Ind Med Ind Med 11/21/05 AHVIASAT INC 6167 EL CAMINO REAL ACTIVE 3577 3577 Research & Manufacturing CO Ind Med Ind Med 05/10/06 ENVINTAGE STORAGE, INC. 2225 CAMINO VIDA ROBLE # 100 ACTIVE 4226 4226 Special Warehousing & StorageCO Ind Med Ind Med 09/13/05 ENVISION MANUFACTURING INC. 2839 LOKER AVE E ACTIVE 3679 3679 Electronic components, NEC CO Ind Med Ind Med 09/13/05 AHVISTA BIOLOGICALS CORP 2120 LAS PALMAS DR STE C ACTIVE 2836 2836 Biological Products, Except DiagCO Ind Med Ind Med 05/10/06 ENVIVID IMAGE TECHNOLOGY 2726 LOKER AVE W MOVED 3571 3571 Electronic Computers CO Ind Med Ind Med 08/06/04 02/01/06 Site Visit AHWAX RESEARCH INC 1965 KELLOGG AVE ACTIVE 3999 3999 Manufacturer Surf Board Wax CO Ind Med Ind Med 03/06/06 AHWITCH CREEK WINERY 2906 CARLSBAD BLVD ACTIVE 2084 2084 Wines, Brandy & Brandy Spirits CO Ind Med Ind Med 05/03/06 BVWOODWORKS PLUS 6104 AVENIDA ENCINAS # C/D ACTIVE 2541 2541 Mfg. Cabinets, Lockers, ShelvinCO Ind Med Ind Med 05/01/06 ENX-CEL FURNITURE MFG. (SELECT FUR2270 CAMINO VIDA ROBLE STE A ACTIVE 2521 2521 Wholesale Furniture and CabineCO Ind Med Ind Med05/22/06 ENZIMMER DENTAL INC. 1900 ASTON AV ACTIVE 3848 3848 CO Ind Med Ind Med 05/22/06 AHCity of CarlsbadEnvironmental Programs11 of 1201/25/2007 Fiscal Year 2005-06 Industrial Inventory Appendix 3-1ZIMMER DENTAL INC. 6221 EL CAMINO REAL ACTIVE 3848 3848 Manufacture Dental Implants COInd MedInd Med 05/22/06 ENE/G ELECTRO-GRAPH INC. 2355 CAMINO VIDA ROBLE ACTIVE3674 3674 Semiconductors and Related DeCOInd Med. Ind Med 05/17/06 ENCity of CarlsbadEnvironmental Programs12 of 1201/25/2007 PACIFIC OCEAN PACIFIC OCEAN PACIFIC OCEAN AGUA HEDIONDA LAGOONBUENA VISTA L A G O O N LAKECALAVERA MAERKLERESERVOIR MAHR RESERVOIR BATIQUITOS LAGOON MAHR RESERVOIR 5 78 5 RA NC H O S A N TA FE RDS A N M A R COS ENCINITAS COLLEGE BLCAMINO DE LOS C O CHESAVIARA P Y TAMARA C K A V MARRON RD LAKE BL M ONROE STE S C O N DIDO AVCOLL E G E B L EMERALD DRHACIENDA DR PA R K D R SA N T A F E AVB UENA VISTA AGUA HEDIONDA CR EEK ENCIN A S C R EE K SAN MARCOS CREEKLOMA ALTA ESCONDIDO ENCINITAS CREEKLOMA ALTASAN MAR COS BUENA VISTA C R E EKBUENA VISTA AGU A HE D IOND A ESCONDIDO POIN SETTIA LN VISTA WYKELLY DRC A N N O N RDCOAST HI GHWAYCOLLEGE BL T A M A R A C K AV EL FUERT E S T CALL E BAR CELONA EL CAM REALEL CAM REALFARADAY AV CALLE ACERVOOLIVE DR PLAZA DR VISTA WY CARLSBAD BLV IS T A W Y SAN MARCOS BL TA M AR A CK AV COAST HIGHWAY 101OCEANSIDE BL C A N N O N R D LA COSTA AV POINSETTIA LN VISTA VIL L A G E D R MELROSE DRLEUCADIA BL ENCINIT AS BL SYCAMORE AVSU N SET DR VULCAN AVCARLSBAD VILLAG E DR C A S S ID Y S T SANTA FE DR ALGA RD LEVANTE ST HILL S ID E DROCEANSIDE BL1952INCORPORATED Industrial SitesInventory - July 2006 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 18 January 2007J:\cargis2\products\engin\r08.07\IndustrialSites2006.mxd Legend Agua Hedionda Creek Batiquitos/San Marcos Creek Buena Vista Creek Encinas Creek Drainage Basins Industrial Sites 2006 City Boundary Major Road Freeway Water Body River/Stream High Priority Medium Priority Low Priority Appendix 3-2 City of Carlsbad POLICY SW - 100 C SUBJECT: STORM WATER PROGRAM PROCESS NUMBER REVISION X PROCEDURE DEFINING SIC PAGE 1 OF 18 Publisher: Elaine Lukey Date: 5-25-04 Critical Review By Signature Date Approved By Signature Date Elaine Lukey Approved By Signature Date Elaine Lukey CHANGE HISTORY REV A 5/14/03 Initial creation of document 6/30/03 Completion and approval of Revision A REV B 5-25-04 Revised SIC screening tool to match procedure – as per ‘Overview’ section, Descriptive Category #1, 5012, 5013, and 5014 should only be a Commercial designation, not both Commercial and Industrial Low as per JS. In Descriptive Category #4, moved 7629 to only a Commercial designation as per JS. In Descriptive Category #12, add in the bullet that 5032 and 5084 are already included in Industrial Low category. Deleted all SIC codes in the Commercial category that are not specifically listed in this procedure. Appendix A, changed the location path of the Screening Tool to show new date Changed SIC screening tool to reflect new Commercial SIC codes. REV C 2-22-06 Revised and updated SIC screening tool to delete and add more appropriate SIC designations. Descriptive Category #1, deleted 5012, 5013, and 5014 as a Commercial designation because most are home based businesses that do not store or repair vehicles; added 5551, 7359, 7513, 7514, 7515, 7519, 7533; and deleted manual review of 7359, because SIC was added to general review. In Descriptive Category #4, moved 1796 to general review. In Descriptive Category #4, added 7538 and 7539. In Descriptive Category #6, added 7349. In Descriptive Category #10, deleted 8641 and added 7011. In Descriptive Category #12, deleted 5211 and added 1521, 1522, 1541, 1542 1741, and 1752. In Descriptive Category #13, added 1522, 1541, 1542, 1743, and 5032. In Descriptive Category #14, deleted 1761 and 8999. In Descriptive Category #18, added 7011 and 7948; deleted 7033. In Descriptive Category #22, added 7699. Appendix A, changed the location path of the Screening Tool to show new date Appendix 3-3 Page 1 of 18 City of Carlsbad POLICY SW - 100 C SUBJECT: STORM WATER PROGRAM PROCESS NUMBER REVISION X PROCEDURE DEFINING SIC PAGE 2 OF 18 Publisher: Elaine Lukey Date: 5-25-04 Critical Review By Signature Date Critical Review By Signature Date Elaine Lukey Approved By Signature Date Approved By Signature Date Elaine Lukey Purpose The purpose of this procedure is to define the process for identifying Standard Industrial Classification categories that are subject to review under the City of Carlsbad’s NPDES permit, for commercial sites/sources. This list of SIC categories is reviewed for inspection applicability on a continual basis, within each fiscal year. Industrial SIC applicability has been defined in the JURMP. Policy The City of Carlsbad’s Storm Water Program will identify and maintain an active list of SIC categories. From this SIC listing, an Inventory List of commercial businesses within the City’s jurisdiction will be developed/maintained as per procedure # 10-110, according to 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 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. Priority As defined by the JURMP, segregated into Low, Med, High. Appendix 3-3 Page 2 of 18 City of Carlsbad POLICY SW - 100 C SUBJECT: STORM WATER PROGRAM PROCESS NUMBER REVISION X PROCEDURE DEFINING SIC PAGE 3 OF 18 Publisher: Elaine Lukey Date: 5-25-04 Critical Review By Signature Date Critical Review By Signature Date Elaine Lukey Approved By Signature Date Approved By Signature Date Elaine Lukey Overview The City of Carlsbad has analyzed SIC categories for applicability under the NPDES permit issued by the Regional Water Quality Control Board of the State of California, for commercial sites/sources. This analysis includes defining 22 descriptive categories listed in the permit by corresponding SIC, as follows: Descriptive Category: 1. Automobile mechanical repair, maintenance, fueling or cleaning: includes 5511, 5521, 5541, 5551, 5561, 5571, 5599, 7359, 7513, 7514, 7515, 7519, 7532, 7533, 7534, 7536, 7537, 7538, 7539, 7542, 7549. • does not include 7389 auto show, auto repossession, auto recovery, and 7622 auto radio repair categories 2. Airplane mechanical repair, maintenance fueling, or cleaning: includes 5599, 7622 • A manual review will be conducted for SIC 7359 Airplane rental, to determine applicability, by searching in the City of Carlsbad’s License Track software for the SIC and associated description. • does not include 7629 aircraft electrical equipment repair 3. Boat mechanical repair, maintenance fueling, or cleaning: includes 7389, 7699, 1721 • does not include 5551 outboard motor retail 4. Equipment repair, maintenance, fueling, or cleaning: includes 0782, 1711, 1796, 7349, 7382, 7622, 7629, 7694, 7699 • does not include 0762 farm management services, 1611 concrete construction, etc., 1731 electrical repair and installation, etc., 4961 air conditioning distributors and suppliers, 7378 computer repair and maintenance 5. Automobile and other vehicle body repair or painting: includes 7532, 7538, 7539, 7542 • does not include 5012 auto wholesale, 5013 auto accessories wholesale, auto engine testing electrical equipment wholesale, 5511 autos new and used retail, 5521 autos used car retail, as these are already included in #1 above, and 7389 automobile recovery service. 6. Mobile automobile or other vehicle washing: includes 7349; 7542 7. Automobile (or vehicle) parking lots or storage facilities: includes 7521 • does not include 5012, 5511, 5521, 5561, 5571, 5599 auto retail lots as these are already included in #1 above, and 7381 armored car service, 7948 drag strip operation. Appendix 3-3 Page 3 of 18 City of Carlsbad POLICY SW - 100 C SUBJECT: STORM WATER PROGRAM PROCESS NUMBER REVISION X PROCEDURE DEFINING SIC PAGE 4 OF 18 Publisher: Elaine Lukey Date: 5-25-04 Critical Review By Signature Date Critical Review By Signature Date Elaine Lukey Approved By Signature Date Approved By Signature Date Elaine Lukey 8. Retail or wholesale fueling: includes 4932, 5541, 5172 9. Pest control services: includes 0711, 0721, 0782, 5191, 7342 10. Eating and drinking establishments: includes 5411, 5461, 5812, 5813, 7011 11. Mobile carpets, drape or furniture cleaning: includes 7217, 7349 12. Cement mixing or cutting: 1521, 1522, 1541, 1542, 1611, 1622, 1741, 1752, 1771, 1795, 5211 • 5032, 5084 are already included in Industrial Low category • 3273 is already included in High Industrial as per the JURMP 13. Masonry: 5032, 1521, 1522, 1541, 1542, 1741, 1742, 1743 14. Painting and coating: 1721, 1743, 1799 15. Botanical or zoological gardens and exhibits: 8422, 7999 16. Landscaping: 0762, 0781, 0782, 0783, 5261 • does not include 7359 plant rentals 17. Nurseries and greenhouses: 0181, 0182, 0831, 5261 • does not include 7359 plant rental 18. Golf courses, parks and other recreational areas/facilities: 7011, 7032, 7948, 7992, 7996, 7997, 7999 19. Cemeteries: 6553 20. Pool and fountain cleaning: 7389 21. Marinas are covered under High priority Industrial SIC categories 22. Port-a-potty servicing: 7359, 7699 Appendix 3-3 Page 4 of 18 City of Carlsbad POLICY SW - 100 C SUBJECT: STORM WATER PROGRAM PROCESS NUMBER REVISION X PROCEDURE DEFINING SIC PAGE 5 OF 18 Publisher: Elaine Lukey Date: 5-25-04 Critical Review By Signature Date Critical Review By Signature Date Elaine Lukey Approved By Signature Date Approved By Signature Date Elaine Lukey Procedure: St ep Who What 1. Storm Water Program Initial creation to develop industrial category as listed in JURMP – City of Carlsbad business license listing, County of San Diego hazardous materials and waste listings, Encina Wastewater authority list of permitted facilities 2. Sr. Env. Specialist Use Commercial descriptive categories of permit and research applicable SIC using the OSHA website http://www.osha.gov/oshstats/sicser.html 3. Sr. Env. Specialist Appendix A is used to quarterly screen new businesses for applicability on the Inventory List (please refer to procedure #10-110) Timelines Because the SIC category list is being revised continually with new information as businesses are reviewed and inspected, there is no set timeline for updating. At minimum, the Sr. Environmental Specialist will assess the currency of the SIC category list for possible revision on an annual basis. Recordkeeping The Sr. Environmental Specialist is responsible for maintaining all aspects of the SIC category list. Information to be inputted, changed or deleted will only be managed by the Sr. Environmental Specialist. Reporting On an annual basis, within 10 days of a new fiscal year, Sr. Environmental Specialist will provide a report listing changes to SIC categories to the Environmental Programs Manager. Appendix 3-3 Page 5 of 18 City of Carlsbad POLICY SW - 100 C SUBJECT: STORM WATER PROGRAM PROCESS NUMBER REVISION X PROCEDURE DEFINING SIC PAGE 6 OF 18 Publisher: Elaine Lukey Date: 5-25-04 Critical Review By Signature Date Critical Review By Signature Date Elaine Lukey Approved By Signature Date Approved By Signature Date Elaine Lukey Appendix A SIC Category List This list also in Excel format and is located on the H:/Storm Water Program/Admin/Approved Procedures 04-05/#SW-100 Defining SIC/SW 100 Defining SIC 02-06.xls. Commercial High High Industrial Medium Industrial Low Industrial Ascending order SIC's 0111 1011 2011 1751 0111 3312 0112 1021 2013 1793 0112 3313 0115 1031 2015 1794 0115 3315 0116 1041 2021 4731 0116 3316 0119 1044 2022 5021 0119 3317 0131 1061 2023 5031 0131 3321 0132 1081 2024 5032 0132 3322 0133 1094 2026 5039 0133 3324 0134 1099 2032 5083 0134 3325 0139 1221 2033 5084 0139 3331 0161 1222 2034 5085 0161 3334 0171 1231 2035 5087 0171 3339 0172 1241 2037 5088 0172 3341 0174 1311 2038 5091 0174 3351 0175 1321 2041 5099 0175 3353 0179 1381 2043 5113 0179 3354 0181 1382 2044 5122 0181 3355 0182 1389 2045 5131 0182 3356 0191 1411 2046 5141 0191 3357 0211 1422 2047 5142 0211 3363 0212 1423 2048 5143 0212 3364 0213 1429 2051 5144 0213 3365 Appendix 3-3 Page 6 of 18 City of Carlsbad POLICY SW - 100 C SUBJECT: STORM WATER PROGRAM PROCESS NUMBER REVISION X PROCEDURE DEFINING SIC PAGE 7 OF 18 Publisher: Elaine Lukey Date: 5-25-04 Critical Review By Signature Date Critical Review By Signature Date Elaine Lukey Approved By Signature Date Approved By Signature Date Elaine Lukey Commercial High High Industrial Medium Industrial Low Industrial Ascending order SIC's 0214 1442 2052 5145 0214 3366 0219 1446 2053 5146 0219 3369 0241 1455 2061 5147 0241 3398 0252 1459 2062 5148 0252 3399 0253 1474 2063 5149 0253 3411 0254 1475 2064 5154 0254 3412 0259 1479 2066 5159 0259 3421 0271 1481 2067 5162 0271 3423 0272 1499 2068 5169 0272 3425 0273 2411 2074 5181 0273 3429 0279 2421 2075 5182 0279 3431 0291 2426 2076 5192 0291 3432 0711 2429 2077 5193 0711 3433 0721 2431 2079 5198 0721 3441 0723 2435 2082 5199 0723 3442 0751 2436 2083 5211 0751 3443 0752 2439 2084 5231 0752 3444 0762 2441 2085 5251 0762 3446 0781 2448 2086 5271 0781 3448 0782 2449 2087 5311 0782 3449 0783 2451 2091 5399 0783 3451 0831 2452 2092 5331 0831 3452 0921 2491 2095 5421 0921 3462 1521 2493 2096 5431 1011 3463 1522 2499 2097 5499 1021 3465 1531 2611 2098 5712 1031 3466 1541 2621 2099 5912 1041 3469 1542 2631 2111 5983 1044 3471 Appendix 3-3 Page 7 of 18 City of Carlsbad POLICY SW - 100 C SUBJECT: STORM WATER PROGRAM PROCESS NUMBER REVISION X PROCEDURE DEFINING SIC PAGE 8 OF 18 Publisher: Elaine Lukey Date: 5-25-04 Critical Review By Signature Date Critical Review By Signature Date Elaine Lukey Approved By Signature Date Approved By Signature Date Elaine Lukey Commercial High High Industrial Medium Industrial Low Industrial Ascending order SIC's 1611 2812 2121 5989 1061 3479 1622 2813 2131 6512 1081 3482 1623 2816 2141 7011 1094 3483 1629 2819 2211 7216 1099 3484 1711 2821 2221 7218 1221 3489 1721 2822 2231 7353 1222 3491 1741 2823 2241 7384 1231 3492 1742 2824 2251 7513 1241 3493 1743 2841 2252 7514 1311 3494 1761 2842 2253 7515 1321 3495 1771 2843 2254 7533 1381 3496 1781 2844 2257 7623 1382 3497 1791 2851 2258 7641 1389 3498 1795 2861 2259 1411 3499 1799 2865 2261 1422 3511 4932 2869 2262 1423 3519 5014 2873 2269 1429 3523 5172 2874 2273 1442 3524 5191 2875 2281 1446 3531 5211 2879 2282 1455 3532 5261 2891 2284 1459 3533 5411 2892 2295 1474 3534 5461 2893 2296 1475 3535 5511 2895 2297 1479 3536 5521 2899 2298 1481 3537 5531 2911 2299 1499 3541 5541 2951 2311 1521 3542 5561 2952 2321 1522 3543 Appendix 3-3 Page 8 of 18 City of Carlsbad POLICY SW - 100 C SUBJECT: STORM WATER PROGRAM PROCESS NUMBER REVISION X PROCEDURE DEFINING SIC PAGE 9 OF 18 Publisher: Elaine Lukey Date: 5-25-04 Critical Review By Signature Date Critical Review By Signature Date Elaine Lukey Approved By Signature Date Approved By Signature Date Elaine Lukey Commercial High High Industrial Medium Industrial Low Industrial Ascending order SIC's 5571 2992 2322 1531 3544 5599 2999 2325 1541 3545 5812 3111 2326 1542 3546 5813 3211 2329 1611 3547 6553 3221 2331 1622 3548 7032 3229 2335 1623 3549 7033 3241 2337 1629 3552 7217 3251 2339 1711 3553 7342 3253 2341 1721 3554 7349 3255 2342 1741 3555 7359* 3259 2353 1742 3556 7382 3261 2361 1743 3559 7389 3262 2369 1751 3561 7521 3263 2371 1761 3562 7532 3264 2381 1771 3563 7534 3269 2384 1781 3564 7536 3271 2385 1791 3565 7537 3272 2386 1793 3566 7538 3273 2387 1794 3567 7539 3274 2389 1795 3568 7542 3275 2391 1799 3569 7549 3281 2392 2011 3571 7694 3291 2393 2013 3572 7699 3292 2394 2015 3575 7992 3295 2395 2021 3577 7996 3296 2396 2022 3578 7997 3297 2397 2023 3579 7999 3299 2399 2024 3581 Appendix 3-3 Page 9 of 18 City of Carlsbad POLICY SW - 100 C SUBJECT: STORM WATER PROGRAM PROCESS NUMBER REVISION X PROCEDURE DEFINING SIC PAGE 10 OF 18 Publisher: Elaine Lukey Date: 5-25-04 Critical Review By Signature Date Critical Review By Signature Date Elaine Lukey Approved By Signature Date Approved By Signature Date Elaine Lukey Commercial High High Industrial Medium Industrial Low Industrial Ascending order SIC's 8422 3312 2434 2026 3582 8641 3313 2511 2032 3585 8734 3315 2512 2033 3586 3316 2514 2034 3589 3317 2515 2035 3592 3321 2517 2037 3593 3322 2519 2038 3594 3324 2521 2041 3596 3325 2522 2043 3599 3331 2531 2044 3612 3334 2541 2045 3613 3339 2542 2046 3621 3341 2591 2047 3624 3351 2599 2048 3625 3353 2652 2051 3629 3354 2653 2052 3631 3355 2655 2053 3632 3356 2656 2061 3633 3357 2657 2062 3634 3363 2671 2063 3635 3364 2672 2064 3639 3365 2673 2066 3641 3366 2674 2067 3643 3369 2675 2068 3644 3398 2676 2074 3645 3399 2677 2075 3646 3441 2678 2076 3647 3731 2679 2077 3648 Appendix 3-3 Page 10 of 18 City of Carlsbad POLICY SW - 100 C SUBJECT: STORM WATER PROGRAM PROCESS NUMBER REVISION X PROCEDURE DEFINING SIC PAGE 11 OF 18 Publisher: Elaine Lukey Date: 5-25-04 Critical Review By Signature Date Critical Review By Signature Date Elaine Lukey Approved By Signature Date Approved By Signature Date Elaine Lukey Commercial High High Industrial Medium Industrial Low Industrial Ascending order SIC's 3732 2711 2079 3651 4011 2721 2082 3652 4013 2731 2083 3661 4111 2732 2084 3663 4119 2741 2085 3669 4121 2752 2086 3671 4131 2754 2087 3672 4141 2759 2091 3674 4142 2761 2092 3675 4151 2771 2095 3676 4173 2782 2096 3677 4212 2789 2097 3678 4213 2791 2098 3679 4214 2796 2099 3691 4215 2833 2111 3692 4226 2834 2121 3694 4231 2835 2131 3695 4311 2836 2141 3699 4412 3011 2211 3711 4424 3021 2221 3713 4432 3052 2231 3714 4449 3053 2241 3715 4481 3061 2251 3716 4482 3069 2252 3721 4489 3081 2253 3724 4491 3082 2254 3728 4492 3083 2257 3731 4493 3084 2258 3732 Appendix 3-3 Page 11 of 18 City of Carlsbad POLICY SW - 100 C SUBJECT: STORM WATER PROGRAM PROCESS NUMBER REVISION X PROCEDURE DEFINING SIC PAGE 12 OF 18 Publisher: Elaine Lukey Date: 5-25-04 Critical Review By Signature Date Critical Review By Signature Date Elaine Lukey Approved By Signature Date Approved By Signature Date Elaine Lukey Commercial High High Industrial Medium Industrial Low Industrial Ascending order SIC's 4499 3085 2259 3743 4512 3086 2261 3751 4513 3087 2262 3761 4522 3088 2269 3764 4581 3089 2273 3769 4911 3131 2281 3792 4952 3142 2282 3795 4953 3143 2284 3799 5015 3144 2295 3812 5082 3149 2296 3821 5093 3151 2297 3822 5171 3161 2298 3823 3171 2299 3824 3172 2311 3825 3199 2321 3826 3231 2322 3827 3411 2325 3829 3412 2326 3841 3421 2329 3842 3423 2331 3843 3425 2335 3844 3429 2337 3845 3431 2339 3851 3432 2341 3861 3433 2342 3873 3442 2353 3911 3443 2361 3914 3444 2369 3915 Appendix 3-3 Page 12 of 18 City of Carlsbad POLICY SW - 100 C SUBJECT: STORM WATER PROGRAM PROCESS NUMBER REVISION X PROCEDURE DEFINING SIC PAGE 13 OF 18 Publisher: Elaine Lukey Date: 5-25-04 Critical Review By Signature Date Critical Review By Signature Date Elaine Lukey Approved By Signature Date Approved By Signature Date Elaine Lukey Commercial High High Industrial Medium Industrial Low Industrial Ascending order SIC's 3446 2371 3931 3448 2381 3942 3449 2384 3944 3451 2385 3949 3452 2386 3951 3462 2387 3952 3463 2389 3953 3465 2391 3955 3466 2392 3961 3469 2393 3965 3471 2394 3991 3479 2395 3993 3482 2396 3995 3483 2397 3996 3484 2399 3999 3489 2411 4011 3491 2421 4013 3492 2426 4111 3493 2429 4119 3494 2431 4121 3495 2434 4131 3496 2435 4141 3497 2436 4142 3498 2439 4151 3499 2441 4173 3511 2448 4212 3519 2449 4213 3523 2451 4214 Appendix 3-3 Page 13 of 18 City of Carlsbad POLICY SW - 100 C SUBJECT: STORM WATER PROGRAM PROCESS NUMBER REVISION X PROCEDURE DEFINING SIC PAGE 14 OF 18 Publisher: Elaine Lukey Date: 5-25-04 Critical Review By Signature Date Critical Review By Signature Date Elaine Lukey Approved By Signature Date Approved By Signature Date Elaine Lukey Commercial High High Industrial Medium Industrial Low Industrial Ascending order SIC's 3524 2452 4215 3531 2491 4221 3532 2493 4222 3533 4225 3534 2499 4226 3535 2511 4231 3536 2512 4311 3537 2514 4412 3541 2515 4424 3542 2517 4432 3543 2519 4449 3544 2521 4481 3545 2522 4482 3546 2531 4489 3547 2541 4491 3548 2542 4492 3549 2591 4493 3552 2599 4499 3553 2611 4512 3554 2621 4513 3555 2631 4522 3556 2652 4581 3559 2653 4731 3561 2655 4911 3562 2656 4932 3563 2657 4952 3564 2671 4953 3565 2672 5014 Appendix 3-3 Page 14 of 18 City of Carlsbad POLICY SW - 100 C SUBJECT: STORM WATER PROGRAM PROCESS NUMBER REVISION X PROCEDURE DEFINING SIC PAGE 15 OF 18 Publisher: Elaine Lukey Date: 5-25-04 Critical Review By Signature Date Critical Review By Signature Date Elaine Lukey Approved By Signature Date Approved By Signature Date Elaine Lukey Commercial High High Industrial Medium Industrial Low Industrial Ascending order SIC's 3566 2673 5015 3567 2674 5021 3568 2675 5031 3569 2676 5032 3571 2677 5039 3572 2678 5082 3575 2679 5083 3577 2711 5084 3578 2721 5085 3579 2731 5087 3581 2732 5088 3582 2741 5091 3585 2752 5093 3586 2754 5099 3589 2759 5113 3592 2761 5122 3593 2771 5131 3594 2782 5141 3596 2789 5142 3599 2791 5143 3612 2796 5144 3613 2812 5145 3621 2813 5146 3624 2816 5147 3625 2819 5148 3629 2821 5149 3631 2822 5154 3632 2823 5159 Appendix 3-3 Page 15 of 18 City of Carlsbad POLICY SW - 100 C SUBJECT: STORM WATER PROGRAM PROCESS NUMBER REVISION X PROCEDURE DEFINING SIC PAGE 16 OF 18 Publisher: Elaine Lukey Date: 5-25-04 Critical Review By Signature Date Critical Review By Signature Date Elaine Lukey Approved By Signature Date Approved By Signature Date Elaine Lukey Commercial High High Industrial Medium Industrial Low Industrial Ascending order SIC's 3633 2824 5162 3634 2833 5169 3635 2834 5171 3639 2835 5172 3641 2836 5181 3643 2841 5182 3644 2842 5191 3645 2843 5192 3646 2844 5193 3647 2851 5198 3648 2861 5199 3651 2865 5211 3652 2869 5211 3661 2873 5231 3663 2874 5251 3669 2875 5261 3671 2879 5271 3672 2891 5311 3674 5399 3675 2892 5331 3676 2893 5411 3677 2895 5421 3678 2899 5431 3679 2911 5461 3691 2951 5499 3692 2952 5511 3694 2992 5521 3695 2999 5531 Appendix 3-3 Page 16 of 18 City of Carlsbad POLICY SW - 100 C SUBJECT: STORM WATER PROGRAM PROCESS NUMBER REVISION X PROCEDURE DEFINING SIC PAGE 17 OF 18 Publisher: Elaine Lukey Date: 5-25-04 Critical Review By Signature Date Critical Review By Signature Date Elaine Lukey Approved By Signature Date Approved By Signature Date Elaine Lukey Commercial High High Industrial Medium Industrial Low Industrial Ascending order SIC's 3699 3011 5541 3711 3021 5561 3713 3052 5571 3714 3053 5599 3715 3061 5712 3716 3069 5812 3721 3081 5813 3724 3082 5912 3728 3083 5983 3743 3084 5989 3751 3085 6512 3761 3086 6553 3764 3087 7011 3769 3088 7032 3792 3089 7033 3795 3111 7216 3799 3131 7217 3812 3142 7218 3821 3143 7342 3822 3144 7349 3823 3149 7353 3824 3151 7359* 3825 3161 7382 3826 3171 7384 3827 3172 7389 3829 3199 7513 3841 3211 7514 3842 3221 7515 Appendix 3-3 Page 17 of 18 City of Carlsbad POLICY SW - 100 C SUBJECT: STORM WATER PROGRAM PROCESS NUMBER REVISION X PROCEDURE DEFINING SIC PAGE 18 OF 18 Publisher: Elaine Lukey Date: 5-25-04 Critical Review By Signature Date Critical Review By Signature Date Elaine Lukey Approved By Signature Date Approved By Signature Date Elaine Lukey Commercial High High Industrial Medium Industrial Low Industrial Ascending order SIC's 3843 3229 7521 3844 3231 7532 3845 3241 7533 3851 3251 7534 3861 3253 7536 3873 3255 7537 3911 3259 7538 3914 3261 7539 3915 3262 7542 3931 3263 7549 3942 3264 7623 3944 3269 7641 3949 3271 7694 3951 3272 7699 3952 3273 7948 3953 3274 7992 3955 3275 7996 3961 3281 7997 3965 3291 7999 3991 3292 8422 3993 3295 8641 3995 3296 8731 3996 3297 8734 3999 3299 4221 4222 4225 Appendix 3-3 Page 18 of 18 Original to City of Carlsbad Copy To Business City of Carlsbad Storm Water Inspection/Information Form Inspector Name_____________________________ Date ______________ Time:____________ Inspection Type: Compliance Follow-Up Complaint Moved/NLB GENERAL INFORMATION SWP_____________ Business Name: ___________________________________________________________________ Site Address: _____________________________________________________________________ Storm Water Contact Person(s): ____________________________ Telephone:_______________ Facility Personnel Present__________________________________ New Storm Water Contact SIC: _______Category: _________ Priority: __________ Last Inspection: ___________________ Previous Enforcement Actions: Warning_________ NOV____________ Citation____________ OBSERVATIONS Photos Taken Violations of the Carlsbad Municipal Code were NOT observed during the inspection. In order to comply with the Carlsbad Municipal Code, please work with your employees and/or property manager to implement the following corrective actions: Keep dumpsters closed when not in use. Sweep up trash and debris in outdoor areas. Clean up grease spills and leaks. Discontinue outdoor washing or hosing. Protect/Cover materials stored outdoors. Discard unusable equipment and materials. Store parts/machinery in covered areas. Provide spill kit in oil/grease storage area. Clean up oil spills/leaks in parking lot. Clean in and around storm drains. Properly store hazardous materials. Train employees in pollution prevention. Other corrective actions _____________________________________________________ _________________________________________________________________________ _________________________________________________________________________ Implement Corrective Actions By: ____________________________________________ Violations of the Carlsbad Municipal Code were observed. A written inspection report or enforcement action may 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 3-4 New storm water contact? YES or NO Overall Level of Knowledge (Circle One) Level 5: Individual demonstrated an in depth knowledge of the storm water program and BMPs consistent with the facility’s activities and operations. Level 4: Individual has a clear understanding of BMPs but may not have a clear awareness of the connection between pollution prevention and water quality. Level 3: Individual has a general understanding of storm water issues (“I’ve heard something about that”), but not specific storm water requirements or BMPs required for the facility. Level 2: Individual has a general awareness of water quality issues, but does not understand the requirements of the storm water program, BMPs, or pollution prevention. Level 1: Individual has never heard of the storm water program, requirements, or BMPs. This individual does know what BMPs are or understand how to implement them. Representative or contact was not available. Overall BMP Assessment (Circle One) Level 5: All BMPs implemented effectively. No violations noted during the inspection. Level 4: BMPs implemented effectively, however minor violations associated with communal areas or good housekeeping practices (i.e., dumpsters open, leaves in the parking lot, etc.) were noted during the inspection. Level 3: BMPs have been implemented throughout the site, but not properly or adequately maintained. Violations were noted during the inspection and a verbal warning was issued. A detailed inspection report or written Warning Notice may follow. Level 2: BMPs have not been implemented. Several violations were noted during the inspection, however an illegal discharge was not observed. A detailed inspection report and/or written warning was issued. Level 1: An illegal discharge was noted during the inspection. Enforcement actions (NOV, citation, etc.) required. DATA ENTRY Annual Inspection Date Last Activity Date Activity Type Other Changes Email Address Comments/Notes Appendix 3-4 Original to City of Carlsbad Copy To Business Carlsbad Municipal Code Violations CMC 15.12.050 - Prohibited Discharges. Non-storm water discharges to the storm water conveyance system or to any other conveyance system which discharges into receiving water is prohibited. CMC 15.12.080 - Reduction of Pollutants. It is unlawful for any person not to utilize best management practices to the maximum extent practicable to eliminate or reduce pollutants entering the city’s storm water conveyance system. CMC 15.12.090 - Storm Water Conveyance System Protection. Every person owning property though which a storm water conveyance system passes, and such person’s lessee or tenant, shall keep and maintain that part of the system within the property free of trash, debris, excessive vegetation, and other obstacles which would pollute, containment or significantly retard the flow of water through the system. CMC 6.08.030 - Receptacles Generally. No person shall deposit, keep or accumulate any solid waste in or upon any public or private premises unless enclosed in watertight receptacles designed to contain solid waste, which shall be of a type and size approved by the director. CMC 6.08.040 Cleanliness of Solid Waste Receptacles. No person shall allow grease to accumulate in the interior or on the exterior of a solid waste receptacle. CMC 6.08.045 - Cleanliness of Solid Waste Receptacle Areas or Enclosures. No person shall allow pollutants or liquids to accumulate around solid waste enclosures or around and/or under solid waste receptacles such that storm water will carry these pollutants or liquids to the stormwater conveyance system. CMC 6.08.050 - Solid Waste Receptacles to be Kept Covered. No person shall permit a solid waste receptacle to remain uncovered or open, or in such condition that flies or vermin may obtain access thereto, except when necessary to place solid waste therein or remove solid waste there from. CMC 6.08.090 – Unlawful Placement of Solid Waste. No person shall deposit or place any solid waste anywhere other than in an approved solid waste receptacle under his or her control. Other: _______________________________________________________ Best management practices (BMP) are scheduled activities, prohibitions of practices, general good housekeeping practices, pollution prevention and educational practices, maintenance procedures, and other management practices to prevent or reduce the discharge of pollutants directly or indirectly to storm water conveyance system and/or receiving waters. Appendix 3-4 White: RP Pink: Storm Water Yellow: RP After Follow Up Date ______________ Time:____________ RFA/SWP#___________________ Responsible Party (RP)______________________________________________________________________ Individual or Business Name Violation Location: _________________________________________________________________________ _________________________________________________________________________ RP Name/Contact:__________________________________________Title____________________________ RP Address________________________________________________________Phone__________________ BL#________________ VLP#___________________ Contractor#_______________________________ DESCRIPTION OF VIOLATION Illegal Discharge Non-Hazardous Spill Solid Waste Materials Storage Dirt/Sediment/Erosion Storm Drain Maintenance Grease Vehicle Leaking Other ___________________ ____________________________________________________________________________________________ ____________________________________________________________________________________________ ____________________________________________________________________________________________ ____________________________________________________________________________________________ ____________________________________________________________________________________________ CORRECTIVE ACTION REQUIRED Photos Taken ____________________________________________________________________________________________ ____________________________________________________________________________________________ ____________________________________________________________________________________________ ____________________________________________________________________________________________ ____________________________________________________________________________________________ All clean up activities must be conducted using the appropriate BMPs to prevent discharges to the street and storm drain system. Waste products and materials must be disposed of according to local, State, and/or Federal requirements. A City Inspector will return at _________am/pm on _____________ to verify that corrective actions were completed as required and/or BMPs implemented. If you have any questions or comments, please contact the City of Carlsbad Storm Water Protection Program at 760-602-2799. Enforcing Officer: (Please Print) Phone Number Signature Date: Received By Sent Certified Mail (Please Print) Received By – Signature Date Corrective Actions: Completed Incomplete Additional Enforcement Required None NOV Stop Work Order Charge Back Administrative Citation/Fine Verified By: Date: NOTICE TO CLEAN STORM WATER PROTECTION PROGRAM Pursuant to CMC 15.12.150(B) Appendix 3-5 White: RP Pink: Storm Water Yellow: RP After Follow Up Carlsbad Municipal Code - Storm Water Violations CMC 15.12.050 - Prohibited Discharges. Non-storm water discharges to the storm water conveyance system or to any other conveyance system which discharges into receiving water is prohibited. CMC 15.12.080 - Reduction of Pollutants. It is unlawful for any person not to utilize best management practices to the maximum extent practicable to eliminate or reduce pollutants entering the city’s storm water conveyance system. CMC 15.12.090 - Storm Water Conveyance System Protection. Every person owning property though which a storm water conveyance system passes, and such person’s lessee or tenant, shall keep and maintain that part of the system within the property free of trash, debris, excessive vegetation, and other obstacles which would pollute, containment or significantly retard the flow of water through the system. CMC 6.08.030 - Receptacles Generally. No person shall deposit, keep or accumulate any solid waste in or upon any public or private premises unless enclosed in watertight receptacles designed to contain solid waste, which shall be of a type and size approved by the director. CMC 6.08.040 Cleanliness of Solid Waste Receptacles. No person shall allow grease to accumulate in the interior or on the exterior of a solid waste receptacle. CMC 6.08.045 - Cleanliness of Solid Waste Receptacle Areas or Enclosures. No person shall allow pollutants or liquids to accumulate around solid waste enclosures or around and/or under solid waste receptacles such that storm water will carry these pollutants or liquids to the stormwater conveyance system. CMC 6.08.050 - Solid Waste Receptacles to be Kept Covered. No person shall permit a solid waste receptacle to remain uncovered or open, or in such condition that flies or vermin may obtain access thereto, except when necessary to place solid waste therein or remove solid waste there from. CMC 6.08.090 – Unlawful Placement of Solid Waste. No person shall deposit or place any solid waste anywhere other than in an approved solid waste receptacle under his or her control. Other: _______________________________________________________ Best management practices (BMP) means scheduled activities, prohibitions of practices, general good housekeeping practices, pollution prevention and educational practices, maintenance procedures, and other management practices to prevent or reduce the discharge of pollutants directly or indirectly to storm water conveyance system and/or receiving waters. Future violations may result in fines and/or penalties. Any business or individual that violates any provision of the storm water/trash ordinance or fails to implement corrective actions as directed by the enforcement official shall be punished, upon conviction, by a fine not to exceed one thousand dollars for each day in which such violation occurs. Appendix 3-5 White: RP Pink: Storm Water Yellow: RP Certified Mail Date ______________ Time:____________ RFA/SWP#___________________ Responsible Party (RP)______________________________________________________________________ Individual or Business Name Violation Location: _________________________________________________________________________ _________________________________________________________________________ RP Name/Contact:__________________________________________Title____________________________ RP Address________________________________________________________Phone__________________ CARLSBAD MUNICIPAL CODE VIOLATIONS: Photos Taken 15.12.050 Prohibited Discharge 6.08.030 Receptacles Generally 15.12.080 Reduction of Pollutants 6.08.040 Cleanliness of Solid Waste Receptacles 15.12.090 Storm Water Conveyance System 6.08.045 Cleanliness of Solid Waste Receptacle Enclosures 15.12.110 Failure to Implement Corrective Actions 6.08.050 Solid Water Receptacles to be Kept Covered 15.12.120 Notification of Spills 6.08.090 Unlawful placement of Solid Waste Other_____________________________________________________________________________________ CORRECTIVE ACTION REQUIRED: Keep dumpsters closed when not in use. Sweep up trash and debris in outdoor areas. Immediately clean up grease spills and leaks. Immediately discontinue outdoor washing or hosing. Protect/Cover materials stored outdoors. Discard unusable equipment and materials properly Store parts/machinery in covered areas. Provide spill kit(s) in oil/grease storage area. Immediately clean up oil spills/leaks in parking lot. Clean in and around storm drains. Properly store hazardous materials. Train employees in pollution prevention. Other___________________________________________________________________________________ __________________________________________________________________________________________ __________________________________________________________________________________________ All corrective actions must be completed by____________. Appropriate BMPs to prevent discharges to the storm drain system must be used. Waste must be disposed of according to local, State, and/or Federal requirements. A City Inspector will return on or after the correction date to verify that corrective actions were completed as required and/or BMPs implemented. If you have any questions or comments, please contact the Storm Water Protection Program at 760-602-2799. Enforcing Officer: (Please Print) Phone Number Signature Date: Received By Sent Certified Mail (Please Print) Received By – Signature Date Corrective Actions: Completed Incomplete Additional Enforcement Required None Stop Work Order Charge Back Administrative Citation/Fine Verified By: Date: NOTICE OF VIOLATION STORM WATER PROTECTION PROGRAM Pursuant to CMC 1.10.030 Appendix 3-6 White: RP Pink: Storm Water Yellow: RP Certified Mail Carlsbad Municipal Code - Storm Water Violations CMC 15.12.050 - Prohibited Discharges. Non-storm water discharges to the storm water conveyance system or to any other conveyance system which discharges into receiving water is prohibited. CMC 15.12.080 - Reduction of Pollutants. It is unlawful for any person not to utilize best management practices to the maximum extent practicable to eliminate or reduce pollutants entering the City’s storm water conveyance system. CMC 15.12.090 - Storm Water Conveyance System Protection. Every person owning property though which a storm water conveyance system passes, and such person’s lessee or tenant, shall keep and maintain that part of the system within the property free of trash, debris, excessive vegetation, and other obstacles which would pollute, containment or significantly retard the flow of water through the system. CMC 15.12.110 - Inspection Procedures: Additional Requirements. If corrective action is required, then the occupant, facility owner, and/or facility operator shall implement a plan of corrective action based upon a written plan of correction, submitted to the enforcement agency, which states the corrective actions to be taken and the dates of completion. Failure to implement corrective actions constitutes a violation of this chapter. CMC 15.12.120 - Containment, Cleanup, and Notification of Spills. Any person owning or occupying any premises who has knowledge of any release of significant quantities of materials, pollutants, or waste which may result in pollutants or non-storm water discharges entering the city’s storm water conveyance system shall immediately take all reasonable action to contain, minimize, and clean up such release. Such person shall notify the city of Carlsbad of the occurrence and any other appropriate agency of the occurrence as soon as possible, but no later than twenty-four hours from the time of the incident’s occurrence CMC 6.08.030 - Receptacles Generally. No person shall deposit, keep or accumulate any solid waste in or upon any public or private premises unless enclosed in watertight receptacles designed to contain solid waste, which shall be of a type and size approved by the Public Work’s Director. CMC 6.08.040 - Cleanliness of Solid Waste Receptacles. No person shall allow grease to accumulate in the interior or on the exterior of a solid waste receptacle. CMC 6.08.045 - Cleanliness of Solid Waste Receptacle Areas or Enclosures. No person shall allow pollutants or liquids to accumulate around solid waste enclosures or around and/or under solid waste receptacles such that storm water will carry these pollutants or liquids to the storm water conveyance system. CMC 6.08.050 - Solid Waste Receptacles to be Kept Covered. No person shall permit a solid waste receptacle to remain uncovered or open, or in such condition that flies or vermin may obtain access thereto, except when necessary to place solid waste therein or remove solid waste there from. CMC 6.08.090 - Unlawful Placement of Solid Waste. No person shall deposit or place any solid waste anywhere other than in an approved solid waste receptacle under his or her control. Other_______________________________________________________________________________ Best management practices (BMP) means scheduled activities, prohibitions of practices, general good housekeeping practices, pollution prevention and educational practices, maintenance procedures, and other management practices to prevent or reduce the discharge of pollutants directly or indirectly to storm water conveyance system and/or receiving waters. Future violations may result in fines and/or penalties. Any business or individual that violates any provision of the storm water/trash ordinance or fails to implement corrective actions as directed by the enforcement official shall be punished, upon conviction, by a fine not to exceed one thousand dollars for each day in which such violation occurs. Appendix 3-6 Fiscal Year 2005-2006Commercial InventoryAppendix 4-1BUSINESS NAME BUSINESS SITE ADDRESS STATUSBOY SICEOY SICSIC DESCRIPTIONBUS TYPEBOY CLASSEOY CLASSINSPECTION DATEACTVITY DATEACTIVITY TYPEDrainage Basin24 HOURS CLEANING 695 MAGNOLIA AVE APT A ACTIVE 7349 7349 Building Cleaning And MaintenanHO Comml High Comml High 07/26/05 Reviewed BV7-ELEVEN 901 PALOMAR AIRPORT RD ACTIVE 5541 5541 Gasoline Service Stations COComml High Comml High07/13/05 EN7-ELEVEN 32942-A 5802 VAN ALLEN WAY ACTIVE 5541 5541 Gasoline Service Stations COComml High Comml High11/28/05 AHA & T LANDSCAPING & TREE TRIMMING COMPANY 2734 CHESTNUT AV ACTIVE 0783 0783 Ornamental Shrub And Tree SerHOComml HighComml High 07/29/05 Phone AHA WAY WITH PAINT 1665 AMANTE CT ACTIVE 1721 1721 Special Trade Contractors HOComml HighComml High 07/27/05 Reviewed BAA.R.M. PAINTING 2687 WATERBURY WAY ACTIVE 1721 1721 Special Trade Contractors HOComml High Comml High07/26/05 Reviewed BVA-1 AUTO CARE 3193 TYLER ST # 11 ACTIVE 7538 7538 General Automotive Repair ShopCOComml High Comml High01/06/06 AHA-1 HAMILTON LANDSCAPE MAINTENANCE 3659 TRIESTE DR ACTIVE 0781 0781 Landscape Counseling and PlanHOComml High Comml High06/06/06 Reviewed BVA1 QUALITY CARPET CLEANING 3183 JEFFERSON ST APT E ACTIVE 7217 7217 Carpet Cleaning HOComml HighComml High 07/26/05 Reviewed BVAARON PALLASCH WINDOW CLEANING 3955 PARK DR EXCLUDED 7349 7349 Building Cleaning And MaintenanHO Comml High Comml Low 07/26/05 Phone AHABLE AUTO REPAIR & SMOG 665 PALOMAR AIRPORT RD 7549Automotive Services, Except Re CO Comml HighACCENT PAINTING, INC. 7934 LA CAPELA LN 1721 Painting And Paper Hanging HO Comml HighACTION BUILDING MAINTENANCE/COAST CARPET C2408 MAJANO PL ACTIVE 7349 7217 Building Cleaning & Maint Svc, NHOComml High Comml High07/26/05 Reviewed BAADAM & SONS CONCRETE PUMPING 3605 PONTIAC DR OUT OF BUSI7389 7389 Business Services, Not Elsewhe HO Comml High Comml High 07/26/05 Phone AHADRIAN CHAVEZ ELMWOOD & LAGUNA DROUT OF BUSI0182 0182 Food Crops Grown Under CoverCO Comml HighComml High 02/24/06 Reviewed BVADVANCED PRINTER REPAIR (APR) 5205 AVENIDA ENCINAS STE D MOVED 7699 7699 Repair Shops and Related Servi COComml High Comml High07/29/04 03/21/06Site VisitAHA-ECONOMY CONCRETE PUMPING 1702 EVERGREEN CIR ACTIVE 1771 1771 Concrete Work HOComml High Comml High 06/07/06ReviewedBVAL MITCHELL'S CLEANING 2945 VALLEY ST ACTIVE 7217 7217 Carpet And Upholstery Cleaning HOComml HighComml High 07/26/05 Reviewed BVALBERTSONS # 6720 7660 EL CAMINO REAL ACTIVE 5411 5411 Grocery Stores COComml HighComml High 09/21/05 BAALBERTSONS #6701 955 CARLSBAD VILLAGE DR ACTIVE 5411 5411 Supermarkets COComml High Comml High04/03/06 BVALEJANDRO'S MEXICAN FOOD 2952 HARDING ST ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High03/16/06 BVALL-BRITE JANITORIAL SUPPLIES 1005 CARLSBAD VILLAGE DR STEACTIVE 7349 7349 Janitorial and Cleaning Services COComml High Comml High07/15/04 08/02/05Drive ByBVALLEN'S NEW YORK PIZZA, INC. 6943 EL CAMINO REAL STE 101 ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High07/28/05 BAALLEY, THE 421 GRAND AVE ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High03/28/06 BVALOHA POOL SERVICE & REPAIR 5232 LOS ROBLES DR ACTIVE 7389 7389 Business Services, NEC HOComml High Comml High07/26/05 Reviewed AHAL'S CAFE IN-THE-VILLAGE 795 CARLSBAD VILLAGE DR ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High07/20/05 BVAM/PM MINI MARKET #5366 1991 PALOMAR AIRPORT RD ACTIVE 5541 5541 Gasoline Service Stations COComml High Comml High07/13/05 ENAMERICAN ARBOR TREE SERVICE 391 TAMARACK AVE ACTIVE07830783 Ornamental Shrub & Tree Svc HOComml High Comml High07/26/05 Reviewed AHAMERICAN WINDOW CLEANING 132 BREAKWATER ST ACTIVE 7349 7349 Building Cleaning And MaintenanHOComml HighComml High 07/27/05 Reviewed ENANDING II CONSTRUCTION 3080 LINCOLN ST APT 16 1761 Construction-Special Trade ContHO Comml High BVANGEL CARPET CARE 2308 ALTISMA WAY APT 219OUT OF BUSI7349 7349 Building Cleaning And MaintenanHO Comml HighComml High 02/06/06 Reviewed BVANTBUSTERS 6803 CORINTIA ST ACTIVE 7342 7342 Disinfecting And Pest Control SeHOComml High Comml High02/24/06 Phone BAANTOLS NORTH COUNTY MASONRY 3429 DON COTA DR ACTIVE 1741 1741 Masonry Contractor HOComml High Comml High07/27/05 Phone AHAQUA MOBILE DETAIL 5154 SHORE DR 7542 Carwashes HO Comml HighAQUA-FRESH POOL SERVICE 2081 LEE CT ACTIVE 7389 7389 Business Services, NEC HOComml High Comml High07/27/05 Reviewed AHCity of CarlsbadEnvironmental Programs1 of 1701/25/2007 Fiscal Year 2005-2006Commercial InventoryAppendix 4-1BUSINESS NAME BUSINESS SITE ADDRESS STATUSBOY SICEOY SICSIC DESCRIPTIONBUS TYPEBOY CLASSEOY CLASSINSPECTION DATEACTVITY DATEACTIVITY TYPEDrainage BasinAQUAMAN AQUARIUM SERVICES 3506 HASTINGS DR 7389 Business Services, Not Elsewhe HO Comml HighAQUARIAN POOL SERVICE 1775 VALLEY PL ACTIVE 7389 7389 Business Services, NEC HOComml High Comml High07/27/05 Reviewed BVAQUATIC QUALITY ASSURANCE 2231 FARADAY AVE, SUITE 120 ACTIVE 7389 7389 Business Services COComml High Comml High02/27/06 07/14/03ReviewedAHARCADE, THE 2965 ROOSEVELT ST ACTIVE 6512 6512 Commercial Shopping Center COComml High Comml High05/18/06 BVARCADIA POOL AND SPA 553 ANCHORAGE AV OUT OF BUSI7389 7389 Business Services, NEC HOComml High Comml High08/01/05 Phone BAARCHITECTURAL COLOR WORKS 7702 CAMINITO PUERTO # B202 OUT OF BUSI7349 7349 Building Cleaning And MaintenanHO Comml High Comml High 07/29/05 Phone BAARMENIAN CAFÉ, THE 3126 CARLSBAD BLVD ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High02/27/06 AHARMSTRONG GARDEN CENTERS,INC. 5702 PASEO DEL NORTE ACTIVE 5261 5261 Retail Nurseries, Lawn & GardenCOComml High Comml High12/02/05 AHARNOLD'S LANDSCAPE 3610 KINGSTON ST ACTIVE 0781 0781 Landscape Counseling and PlanHOComml High Comml High07/27/05 Reviewed BVARROW PIPELINE REPAIR, INC. 5671 PALMER WAY STE G MOVED 1711 1711 Plumbing Contractor CO Comml High Comml High03/28/06 Reviewed AHARTHUR A BROWN PLUMBING COMPANY 2697 STATE ST ACTIVE 1711 1711 Plumbing Contractor COComml High Comml High08/05/04 04/13/06Drive ByBVATLANTIS POOL SERVICE 4023 CRESCENT POINT RD ACTIVE 7389 7389 Pool Service HOComml High Comml High07/27/05 Reviewed AHATTAWAY POOLS 2622 ROOSEVELT ST 7389 Business Services, Not Elsewhe HO Comml HighAUTO IMAGE USA, INC. 3611 KINGSTON ST EXCLUDED 7542 7532 Upholstery Repair HO Comml High Comml Low 02/06/06 Phone AHAUTOHAUS FRANKFURT NORTH 2730 STATE ST # B OUT OF BUSI7538 7538 General Automotive Repair ShopCORComml High Comml High07/16/04 01/05/06 Drive By BVAUTOMOTIVE SOLUTIONS 945 TAMARACK AVE ACTIVE 7549 7549Automotive Services, Except Re COComml High Comml High04/05/06 AHAVIS RENT A CAR 2198 PALOMAR AIRPORT RD ACTIVE 7514 7514 Rental Car Agency COComml High Comml High02/03/06 ENB & G TREE SERVICE 1235 STRATFORD LN ACTIVE 0781 Landscaper HOComml High06/16/05 Reviewed BVB 'N' K CHEM-DRY 390 OAK AV STE C EXCLUDED 7217 7217 Carpet Cleaning COComml High Comml High02/06/06 Reviewed BVBARAZONE'S RISTORANTE AND BAR 3050 PIO PICO DR OUT OF BUSI5812 5812 Eating and Drinking pPlaces CO Comml High Comml High 03/22/06 AHBARBOUR NATURAL STONE & TILE, INC. 5055 AVENIDA ENCINAS STE 240 ACTIVE 1743 1743 Tile and Stone Work CO Comml High Comml High04/04/06 06/15/05 Reviewed AHBARRETT LANDSCAPE AND MAINTENANCE 6480 CORTE LA LUZ ACTIVE07820782 Lawn And Garden Services HO Comml High Comml High 02/06/06 Phone BABELLEFLEUR CARLSBAD LLC 5610 PASEO DEL NORTE STE 100ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High07/06/05 AHBENIHANA 755 RAINTREE DR STE 100 ACTIVE 5812 5812 Eating Places CO Comml High Comml High 03/16/06 AHBIRD ROCK TROPICALS 6587 BLACK RAIL RD OUT OF BUSI5261 5261 Flower Grower COComml High Comml High05/03/05 04/27/06 Phone BABLACK FOREST DETAIL 7759 CALLE MEJOR ACTIVE 7542 7542 Mobile Car Wash HOComml High Comml High06/16/06 Reviewed BABLODGETT PAINTING 1706 EVERGREEN CIR ACTIVE 1721 HO Comml High 06/15/05 Phone AHBLUE PACIFIC TILE 2820 MADISON ST APT 8 MOVED 7349 7349 Building Cleaning And MaintenanHO Comml High Comml High 07/28/05 Phone AHBLUE WAVE PRESSURE WASH 3460 SPANISH WAYOUT OF BUSI7349 7349 Building Cleaning And MaintenanHO Comml HighComml High 05/30/06 Reviewed AHBLUMELS SUNSET LANDSCAPING 3039 JEFFERSON ST STE D ACTIVE 0781 0781 Landscaping COR Comml High Comml High02/06/06 Reviewed BVBOAR CROSSn 390 GRAND AVE ACTIVE 5813 5813 Drinking Places (Alcoholic BeverCOComml High Comml High08/30/05 BVBOB BAKER CHRYSLER JEEP 5555 CAR COUNTRY DR ACTIVE 5511 5511 Motor Vehicle Dealers (New andCOComml High Comml High03/07/06 AHBOB BAKER MITSUBISHI 5515 CAR COUNTRY DR ACTIVE 5511 5511 Motor Vehicle Dealers (New andCOComml High Comml High03/06/06 AHBOB BAKER VOLKSWAGEN/SUBARU 5500 PASEO DEL NORTE ACTIVE 5511 5511 Motor Vehicle Dealers (New andCOComml High Comml High05/30/06 AHBOBBY'S HIDEAWAY CAFE 4901 EL CAMINO REAL STE F ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High07/13/05 AHCity of CarlsbadEnvironmental Programs2 of 1701/25/2007 Fiscal Year 2005-2006Commercial InventoryAppendix 4-1BUSINESS NAME BUSINESS SITE ADDRESS STATUSBOY SICEOY SICSIC DESCRIPTIONBUS TYPEBOY CLASSEOY CLASSINSPECTION DATEACTVITY DATEACTIVITY TYPEDrainage BasinBOSTON MARKET # 637 2606 EL CAMINO REAL ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High07/13/05 BVBOYS & GIRLS CLUB OF CARLSBAD 3115 ROOSEVELT ST ACTIVE 7997 7997 Membership Sports and RecreatCOComml High Comml High10/12/05 BVBRIGHTON GARDENS OF CARLSBAD 3140 EL CAMINO RL ACTIVE 8059 8059 Nursing Home CO Comml High Comml High 03/28/06 BVBROOKHART CONCRETE, INC. 2911 STATE ST STE P ACTIVE 1731 1731 Concrete Contractor CO Comml High Comml High 07/27/05 Reviewed BVBRUEGGER'S BAGELS 7680 EL CAMINO REAL # 102 ACTIVE 5812 5812 Eating Places CO Comml High Comml High 03/21/06 05/09/05 Phone BABUCA DI BEPPO 1921 CALLE BARCELONA ACTIVE 5812 5812 Eating Places CO Comml High Comml High 03/21/06 BABUDGET RENT A CAR 850 PALOMAR AIRPORT RD ACTIVE 7514 7514 Passenger Car Rental COComml High Comml High07/13/05 ENBULLET PAINTING 1848 COTTONWOOD AV MOVED 1721 1721 Painting Contractor HO Comml High Comml High 04/03/06 Phone BABURGER KING/POPEYES #37051 2525 EL CAMINO REAL STE 108 ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High09/15/05 BVBURTON'S CARPET CARE 6417 TOBRIA TR #201 ACTIVE 7217 7217 Carpet Cleaning COComml HighComml High 02/06/06 Phone BAC & C INSTALLATIONS, INC. 810 WINDCREST DR 1752 Floor Laying And Floor Work, NoHO Comml High BAC & C STEAMWAY 2735 WOODWIND RD ACTIVE 7217 7217 Carpet Cleaning HO Comml High Comml High 03/21/06 Phone AHCAFÉ ELYSA 3076 CARLSBAD BL ACTIVE 5812 5812 Eating and Drinking Places COComml High Comml High07/01/05 BVCALDO POMODORO 2907 STATE ST ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High07/20/05 BVCALIBER COLLISION CENTERS 6050 AVENIDA ENCINAS ACTIVE 7532 7532 Top, Body, Upholstery Repair, P COComml High Comml High04/04/06 ENCALIFORNIA FABWORKS 2101 LAS PALMAS DR STE G ACTIVE 7532 7532 Top, Body, Upholstery Repair, P COComml High Comml High09/21/05 ENCALLAWAY GOLF COMPANY 5860 DRYDEN PL ACTIVE 7999 7999Amusement & Recreaton ServiceCO Comml High Comml High 11/04/05 AHCALPACIFIC POOL AND SPA 4145 HARBOR DR ACTIVE 7389 7389 Business Services, Not Elsewhe HO Comml High Comml High 03/21/06 Phone AHCAMPUS CAFE 5966 LA PLACE CT STE 150 ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High09/12/05 AHCAP'S MOBILE SMALL ENGINE REPAIR 3580 TRIESTE DR ACTIVE 7699 7699 Repair Shops and Related Servi HOComml High Comml High07/27/05 Reviewed AHCARLS JR 2608 EL CAMINO REAL ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High07/13/05 BVCARLS JR 5808 VAN ALLEN WAY # 110 ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High03/23/06 AHCARLS JR #117 950 CARLSBAD VILLAGE DR ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High03/16/06 BVCARLS JR. 925 PALOMAR AIRPORT RD ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High07/13/05 ENCARLSBAD AQUAFARM INC. 4600 CARLSBAD BLVD ACTIVE 0182 0182 Food Crops Grown Undercover COComml High Comml High04/19/06 AHCARLSBAD AUTO PARTS 3197 TYLER ST ACTIVE 5531 5531 Auto & Home Supply Stores COComml High Comml High10/12/05 AHCARLSBAD AUTO SERVICE. 3181 TYLER ST ACTIVE 7538 7538 General Automotive Repair ShopCOComml High Comml High10/12/05 AHCARLSBAD AUTO TECHNOLOGY 2730 STATE ST ACTIVE 7538 7538 General Automotive Repair ShopCOComml High Comml High01/05/06 BVCARLSBAD BY THE SEA 2855 CARLSBAD BLVD ACTIVE 6513 6513 Operators of Apartment Bldgs CO Comml High Comml High 08/05/05 BVCARLSBAD CARPET CLEANING COMPANY 936 DAISY AVE ACTIVE 7217 7217 Carpet & Upholstery Cleaning HOComml High Comml High06/16/06 Reviewed BACARLSBAD CHEVRON 1044 CARLSBAD VILLAGE DR ACTIVE 5541 5541 Gasoline Service Stations COComml High Comml High01/06/06 BVCARLSBAD COLLISION CARE 2598 STATE STDuplicate7532 7532 Top, Body, And Upholstery RepaCOR COMML HIGHComml High 06/02/06 Reviewed BVCARLSBAD COLLISION CARE 2598 STATE ST ACTIVE 7532 7532Auto body Repair and Paint Sho COComml High Comml High05/15/06 BVCARLSBAD DANISH BAKERY 2805 ROOSEVELT ST ACTIVE 5461 5461 Retail Bakeries COComml High Comml High07/20/05 BVCARLSBAD FRENCH PASTRY CAFE 1005 CARLSBAD VILLAGE DR # B/ACTIVE 5461 5461 Retail Bakeries COComml High Comml High07/14/05BVCity of CarlsbadEnvironmental Programs3 of 1701/25/2007 Fiscal Year 2005-2006Commercial InventoryAppendix 4-1BUSINESS NAME BUSINESS SITE ADDRESS STATUSBOY SICEOY SICSIC DESCRIPTIONBUS TYPEBOY CLASSEOY CLASSINSPECTION DATEACTVITY DATEACTIVITY TYPEDrainage BasinCARLSBAD GAS & PROPANE 1089 CARLSBAD VILLAGE DR ACTIVE 5541 5541 Gasoline Service Stations COComml High Comml High04/05/06 BVCARLSBAD GOLF CENTER 2711 HAYMAR DR ACTIVE 7999Amusement & Recreation Svcs, COComml High06/30/05 BVCARLSBAD GRAND OFFICE BUILDING 800 GRAND AV EXCLUDED 6512 6512 Property Management COComml High Comml High06/16/05 02/06/06 Reviewed BVCARLSBAD JAGUAR 2725 STATE ST ACTIVE 7538 7538 General Automotive Repair ShopCOComml High Comml High05/03/06 BVCARLSBAD MUFFLER & BRAKES 1060 AUTO CENTER CT STE L ACTIVE 7533 7533Automotive Exhaust System RepCOComml High Comml High12/08/05 AHCARLSBAD PAINTING 6974 WATERS END DR OUT OF BUSI1721 1721 Paint Contractor HO Comml High Comml High 02/06/06 Phone ENCARLSBAD PLAZA 2508 EL CAMINO REAL ACTIVE 6512 Operators of Nonresidential BuildCO Comml High 06/23/05 BVCARLSBAD PREMIUM OUTLETS 5620 PASEO DEL NORTE, STE 100ACTIVE 6512 6512 Operators of Nonresidential BuildCOComml High Comml High07/06/05 AHCARLSBAD RANCH MARKET 6118 PASEO DEL NORTE # D-F ACTIVE 5431 5431 Fruit and Vegetable Markets COComml High Comml High08/04/05 ENCARLSBAD SELF-SVC CAR WASH INC 2608 STATE ST ACTIVE 7542 7542 Carwashes COComml High Comml High07/20/05 BVCARLSBAD TOWING 3181 ROOSEVELT ST ACTIVE 7549 7549 Towing Service COComml High Comml High11/29/04 06/23/06 Reviewed BVCARLSBAD VILLAGE AUTO BODY & PAINT 3191 TYLER ST ACTIVE 7532 7532 Top, Body, Upholstery Repair, P COComml High Comml High01/06/06 AHCARLSBAD VILLAGE INDEPENDENT MERCEDES AN 3045 ROOSEVELT ST ACTIVE 7538 7538 CORComml High Comml High01/06/06 BVCARLSBAD VILLAGE SHELL 1145 CARLSBAD VILLAGE DR ACTIVE 5541 5541 Gasoline Service Stations COComml High Comml High08/31/05 BVCARLSBAD VOLVO 6830 AVENIDA ENCINAS ACTIVE 5511 5511 Motor Vehicle Dealers (New andCOComml High Comml High05/15/06 ENCATMAN PAINTING 2371 CARINGA WAY APT I ACTIVE 1721 1721 Painting and Paperhanging HOComml High Comml High07/27/05 Reviewed BACESSY'S MEXICAN FOOD 3016 CARLSBAD BLVD ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High02/27/06 AHCHAMPION TERMITE 5245 AVENIDA ENCINAS STE E ACTIVE 7342 7342 Disinfecting And Pest Control SeCO Comml High Comml High 04/27/06 Phone AHCHARLES T FARM 3008 SUNNY CREEK RD ACTIVE 0161 0161 Flowers, Nursery Stock, And Flo CO Comml High Comml High 06/10/04 02/06/06 Reviewed AHCHARO CHICKEN 7680 EL CAMINO REAL # 103 ACTIVE 5812 5812 Eating Places CO Comml High Comml High 03/13/06 BACHEVRON #46 850 PALOMAR AIRPORT RD ACTIVE 5541 5541 Gasoline Service Stations COComml High Comml High04/03/06 ENCHEVRON USA INC #93320 970 TAMARACK AVE ACTIVE 5541 5812 Gasoline Service Stations COComml High Comml High04/03/06 AHCHINA GATE 2525 EL CAMINO RL STE 142 ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High09/15/05 BVCHIN'S SZECHWAN RESTAURANT 2958 MADISON ST ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High03/23/06 BVCHLORA CLEAR 3504 WOODLAND WAY ACTIVE 7389 7389 Business Services, Not Elsewhe HO Comml High Comml High 04/06/06 Reviewed AHCHUCKS PLUMBING 3800 WESTHAVEN DR ACTIVE 1711 1711 Plumbing Contractor HO Comml High Comml High 06/16/06 Reviewed AHCHUCK'S TIRE CENTER 6060 AVENIDA ENCINAS STE A ACTIVE 5531 5531 Auto & Home Supply Stores COComml High Comml High04/26/06 ENCILANTRO LIVE 300 CARLSBAD VILLAGE DR STE 106 5812 Eating Places COR Comml HighCINNABON # 152 2525 EL CAMINO REAL STE 123 EXCLUDED 5461 5461 Retail Bakeries COComml High Comml High09/13/0409/15/05 Reviewed BVCIRCLE K DBA CARLSBAD FUELS CORP 7602 EL CAMINO REAL ACTIVE 5541 5541 Gasoline Service Stations CO Comml High Comml High 08/31/05 BACLAIM JUMPER RESTAURANT, 9LTD 5958 AVENIDA ENCINAS ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High07/20/05 AHCLEAN IMAGE POWER WASH 4129 ADAMS ST ACTIVE 7349 7349 Business Services, Not Elsewhe HO Comml High Comml High 08/05/05 Phone ahCLEAR WATER POOL SERVICE 920 POPPY LN ACTIVE 7389 7389 Pool Maintenance HOComml High Comml High 07/27/05ReviewedBACOAST POOL CARE 6849 BATIQUITOS DR MOVED 7389 7389 Business Services, Not Elsewhe HO Comml High Comml High 08/05/05 Phone BACOAST POWER WASH 4313 SEA BRIGHT DR 7389 Business Services, Not Elsewhe HO Comml HighCity of CarlsbadEnvironmental Programs4 of 1701/25/2007 Fiscal Year 2005-2006Commercial InventoryAppendix 4-1BUSINESS NAME BUSINESS SITE ADDRESS STATUSBOY SICEOY SICSIC DESCRIPTIONBUS TYPEBOY CLASSEOY CLASSINSPECTION DATEACTVITY DATEACTIVITY TYPEDrainage BasinCOASTAL PLUMBING 4882 HILLSIDE DR ACTIVE 1711 1711 General Plumbing Constractor HO Comml High Comml High 02/06/06 Phone AHCOLD STONE CREAMERY 2967 CARLSBAD BLVD ACTIVE 5451 5451 Retail Ice Cream Sales CO Comml High Comml High 11/21/05 07/27/04 Reviewed AHCOLONIAL PAINTING 2520 NAVARRA DR UNIT F 1721 Construction-Special Trade ContHO Comml HighCONCRETE JUNGLE CUTTING & CORING 4509 ADAMS ST # B ACTIVE 1771 HO Comml High 06/03/05 Reviewed AHCORNERSTONE LANDSCAPE MAINTENANCE 4338 STANFORD ST0782Lawn And Garden Services HO Comml HighCOSTCO WHOLESALE 951 PALOMAR AIRPORT RD ACTIVE 5399 Miscellaneous General Merchan COComml High06/24/05 ENCOYOTE BAR & GRILL 300 CARLSBAD VILLAGE DR ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High07/14/05 BVCRAZY BURRO DINING CANTINA 6996 EL CAMINO REAL ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High07/28/05 BACRITTER COPS 387 PINE AVE APT A OUT OF BUSI7342 7342 Disinfecting And Pest Control SeHO Comml High Comml High 02/06/06 Reviewed BVCROSSROAD PETROLEUM (ARCO AM/PM) 810 TAMARACK AVE ACTIVE 5541 5541 Gasoline Service Stations CO Comml High Comml High 04/03/06 AHCROUTONS 5814 VAN ALLEN WAY # 140 ACTIVE 5812 5812 Eating Places CO Comml High Comml High 03/23/06 AHCRYSTAL RAIN POOL SERVICES 2894 WOODRIDGE CIR ACTIVE 7389 7389 Swimming Pool Maintenance HOComml High Comml High07/27/05 Reviewed BVCUSTOM HOME PAINTING 2138 TWAIN AVE ACTIVE 1721 1721 Special Trade Contractors HOComml High Comml High07/27/05 Reviewed BVDAILY NEWS CAFE, THE 3001 CARLSBAD BLVD STE A ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High07/20/05 AHDANIEL C. SOTO CEMENT CONTRACTOR 2515 CHESTNUT AVE ACTIVE 1771 HO Comml High 04/18/05 Reviewed AHDANKY'S, LLC 5806 VAN ALLEN WAY STE 100 ACTIVE 5812 5812 Eating Places CO Comml High Comml High 03/23/06 AHDAPHNE'S GREEK CAFE 6981 EL CAMINO REAL STE 101ACTIVE5812 5812 Eating Places CO Comml HighComml High 09/21/05 BADAVE'S RADIATOR SERVICE 3235 ROOSEVELT ST ACTIVE 7538 7538 General Automotive Repair ShopCOComml High Comml High10/12/05 AHDAVID PARKER LANDSCAPE 3614 CONTOUR PL ACTIVE 0781 Landscaping HOComml High06/20/05 Reviewed AHDECADENCE BAKERIE & TEA SHOPPE 7740 EL CAMINO REAL STE F OUT OF BUSI5461 5461 Retail Bakeries COComml High Comml High06/07/04 08/31/05Drive ByBADEGREGORIO SERVICE & REPAIR 2706 EL RASTRO LN ACTIVE 7349 7349 Building Cleaning & Maint Svc, NHOComml High Comml High07/27/05 Reviewed BADELI WISHES 5365 AVENIDA ENCINAS STE B ACTIVE 5812 5812 Eating Places COComml High Comml High09/21/05 AHDENNY'S # 7517 1048 CARLSBAD VILLAGE DR ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High03/15/06 BVDICKS HANDY SERVICES 2715 CYPRESS HILL RD OUT OF BUSI7349 7349 Building Cleaning And MaintenanHO Comml High Comml High 02/09/06 Reviewed BVDINI'S BY THE SEA 3290 CARLSBAD BLVD ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High07/21/05 AHDIPPIN DOTS CARLSBAD 2525 EL CAMINO REAL # 9001EXCLUDED5812 5812 Eating Places CO Comml High Comml High09/13/0409/15/05 Reviewed BVDIRT DOCTOR CARPET CLEANING 3617 HAVERHILL ST OUT OF BUSI7217 7217 Carpet And Upholstery Cleaning HO Comml High Comml High 02/09/06 Reviewed AHDISCOUNT DRAIN 3856 WOODVALE DR ACTIVE 1711 Construction Specialist - PlumbinHO Comml High05/03/05ReviewedAHDOLPHIN POOL & SPA SERVICE 1316 PHLOX CTMOVED7389 7389 Business Services, Not Elsewhe HO Comml HighComml High 02/06/06 Reviewed ENDOMINOS PIZZA 2564 STATE ST STE F EXCLUDED 5812 5812 Eating & Drinking Places COComml High Comml Low06/25/04 08/18/05 Drive By BVDOMINOS PIZZA #8380 6986 EL CAMINO REAL STE A EXCLUDED 5812 5812 Eating & Drinking Places COComml High Comml Low06/25/04 04/27/06 Reviewed BADON'S COUNTRY KITCHEN 2885 ROOSEVELT ST ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High08/18/05 BVDONUT FAIR, THE 2540 EL CAMINO REAL STE C ACTIVE 5461 5461 Retail Bakeries COComml High Comml High03/13/06 BVDRAGMASTER INC. 2725 STATE ST ACTIVE 7538 7538 General Automotive Repair ShopCOComml High Comml High03/21/06 BVDRD CONCRETE PUMPING 3642 CHESHIRE AVE ACTIVE 1771 HO Comml High 04/26/05 Site Visit BVCity of CarlsbadEnvironmental Programs5 of 1701/25/2007 Fiscal Year 2005-2006Commercial InventoryAppendix 4-1BUSINESS NAME BUSINESS SITE ADDRESS STATUSBOY SICEOY SICSIC DESCRIPTIONBUS TYPEBOY CLASSEOY CLASSINSPECTION DATEACTVITY DATEACTIVITY TYPEDrainage BasinDREAMSCAPE CONCRETE AND DESIGN 2965 VALLEY ST 7349 Building Cleaning And MaintenanHO Comml High AHDREAMSCAPE CONCRETE AND DESIGN 2965 VALLEY ST 7349 Building Cleaning And MaintenanHO Comml HighDRUM PLUMBING, INC. 5631 PALMER WAY STE BACTIVE1711 COComml High 04/25/05 Phone AHEARTHSONG 7379 SEAFARER PL OUT OF BUSI07820782 Lawn And Garden Services HOComml HighComml High 02/06/06 Phone BAEDWARD SHEDLEY MASONRY 2445 SIERRA MORENA AVE ACTIVE 1741 1741 Special Trade Contractors HO Comml High Comml High 07/28/05 Reviewed AHEL CAMINO RENTAL 5701 EL CAMINO REAL ACTIVE 7359 7359 Equipment Rental & Leasing, NECOComml High Comml High04/26/06 AHEL CARIBE 6965 EL CAMINO REAL STE 205 ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High07/28/05 BAEL POLLO LOCO #3423 7120 AVENIDA ENCINAS ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High03/16/06 BAEL PUERTO MEXICAN & SEAFOOD 1065 CARLSBAD VILLAGE DR STE D 5812 Eating Places COR Comml High BVEL RINCON GARDEN CARE 3480 MONROE ST APT BACTIVE0781 0781 Landscape Counseling And PlanHOComml High Comml High 05/04/06 Reviewed BVEL TORITO MARKET 3163 ROOSEVELT ST ACTIVE 5411 5411 Grocery Stores COComml High Comml High07/21/05 BVELITE GLASS & WINDOWS, INC. 1207 CARLSBAD VILLAGE DR STE F 1793 Glass And Glazing Work CO Comml HighELYS PLACE (CALLAWAY GOLF) 5928 PASCAL CT ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High11/04/05 AHEM MORALES CONSTRUCTION 7554 CIRCULO SEQUOIA 1741 Masonry Stone Setting, & Other HO Comml HighENCINAS BUSINESS PARK/MCWIN CORP 6102 AVENIDA ENCINAS STE B ACTIVE 6512 6512 Operators of Nonresidential BuildCOComml High Comml High05/01/06 ENENLIGHTENED VIEWS WINDOW CLEANING 1435 YOURELL AVE 7349 Building Cleaning And MaintenanHO Comml High AHENTERPRISE RENT A CAR L.A. #3246 1060 AUTO CENTER CT STE M ACTIVE 7514 7514 Passenger Car Rental COComml High Comml High05/03/06 AHERIC PAGE PLUMBING 2833 FOREST VIEW WAY ACTIVE 1711 Special Trade Contractors HO Comml High 05/02/05 Reviewed BVEXCELLENCE IN PAINTING 2781 BERKELEY AVE ACTIVE 1721 1721 Construction Specialist - PaintingHOComml High Comml High07/28/05 Reviewed AHEXECUTIVE IMAGE 6423 TOBRIA TER UNIT 103 OUT OF BUSI7542 7542 Carwashes HO Comml High Comml High 06/28/06 Reviewed BAEXPRESS AUTO CENTER 2676 STATE ST # A ACTIVE 7538 7538 General Automotive Repair ShopCOComml High Comml High03/28/06 BVFACTORY AUTHORIZED AUTOMOTIVE SERVICES 7030 VIA CALAFIA ACTIVE 7538 General Automotive Repair ShopHOComml High06/29/05 Phone BAFARADAY DELI 2235 FARADAY AVE STE S MOVED 5812 5812 Eating & Drinking Places COComml High Comml High09/12/05Drive ByAHFELIX A. LANDSCAPING 2814 VIA RICARDO ACTIVE07810781 Landscape Counseling And PlanHOComml HighComml High 05/04/06 Reviewed AHFIDELS NORTE INC 3003 CARLSBAD BLVD ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High07/20/05 AHFINISHING TOUCH PAINTING 5835 AVENIDA ENCINAS STE 117 OUT OF BUSI1721 1721 Painting Contractor CO Comml High Comml High03/20/06 Phone AHFIRESTONE TIRES & SERVICE CENTER 2545 EL CAMINO REAL ACTIVE 5531 5531 Auto and Home Supply Stores COComml High Comml High10/21/05 BVFISH HOUSE VERA CRUZ 417 CARLSBAD VILLAGE DR ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High08/18/05 AHFLORAL TRADE CENTER RESTAURANT 5600 AVENIDA ENCINAS STE 110 ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High04/04/06 AHFLOWER FIELD, THE 5702 PASEO DEL NORTE ACTIVE 0181 0181 Ornamental Floriculture COComml High Comml High12/02/05 AHFOCUSED AUTO DETAILING 3660 CATALINA DR ACTIVE 7542 7542 Carwashes HOComml HighComml High 05/30/2006 Reviewed BVFOUR SEASONS AVIARA GOLF CLUB 7447 BATIQUITOS DRACTIVE7997 7997 Golf Club CO Comml High Comml High 12/15/05 BAFOUR SEASONS GOLF MAINT FACILITY 7227 AVIARA DRACTIVE7997 7997 Golf Course and Resort CO Comml High Comml High 12/15/05 BAFOUR SEASONS RESORT AVIARA 7100 FOUR SEASONS PT ACTIVE 7011 7011 Hotels and Motels COComml High Comml High12/15/05 BAFRANK'S DEALER SERVICES 6830 AVENIDA ENCINAS OUT OF BUSI7542 7542 Carwashes COComml HighComml High 07/19/04 04/19/06 Site VisitENCity of CarlsbadEnvironmental Programs6 of 1701/25/2007 Fiscal Year 2005-2006Commercial InventoryAppendix 4-1BUSINESS NAME BUSINESS SITE ADDRESS STATUSBOY SICEOY SICSIC DESCRIPTIONBUS TYPEBOY CLASSEOY CLASSINSPECTION DATEACTVITY DATEACTIVITY TYPEDrainage BasinFRANK'S LANDSCAPING 3897 MAGNOLIA RD MOVED07810781 Landscape Counseling And PlanHO Comml High Comml High 02/27/06 Reviewed ENFRESCO TRATTORIA 3263 CAMINO DE LOS COCHES # 105 5812 Eating Places CO Comml High BAFRESCO TRATTORIA & BAR 264 CARLSBAD VILLAGE DR ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High04/03/06 BVG & H SUPPLY COMPANY 3281 CELINDA DR EXCLUDED 7349 7349 Building Cleaning And MaintenanHO Comml High Comml Low 06/28/06 Reviewed AHGARCIAS MEXICAN RESTAURANT 2968 STATE ST ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High07/21/05 BVGARDEN GAL, THE 6617 VIREO CTACTIVE0781 0781 Landscape Counseling And PlanHO Comml HighComml High 05/04/06 Reviewed BAGARDEN OF EDEN ORGANIC PRODUCE 3435 ROOSEVELT ST OUT OF BUSI5134 5134 Non-Profit Organization HO Comml High Comml High 06/06/06 Reviewed BVGARDEN STATE BAGELS 5620 PASEO DEL NORTE STE 125ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High07/06/05 AHGARY TEAM PAINTING INC. 3890 HIGHLAND DR ACTIVE 1721 1721 Special Trade Contractors HOComml High Comml High07/26/05 12/12/03 Phone AHGASCO GASOLINE 920 CARLSBAD VILLAGE DR ACTIVE 5541 5541 Gasoline Service Stations COComml High Comml High04/03/06 BVGEORGIOS GREEK BURRITO WRAP 7720 EL CAMINO REAL STE F ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High07/28/05 BAGERRARD CONSTRUCTION 3751 PARK DR 1521 Building Construction-General B HO Comml HighGET N' GO DONUTS 6986 EL CAMINO REAL STE E ACTIVE 5461 5461 Retail Bakeries COComml High Comml High08/03/05 BAGOLDEN TAIPEI RESTAURANT 1854 MARRON RD # M104 ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High08/02/05 BVGOLDEN TEE COCKTAILS 1065 CARLSBAD VILLAGE DR # F EXCLUDED 5813 5813 Drinking Places (Alcoholic BeverCOComml High Comml Low06/11/04 12/05/05ReviewedBVGOMEZ PLBG, GERARDO 4765 GATESHEAD RD ACTIVE 1711 1711 Plumbing Contractor HOComml High Comml High05/04/06 Reviewed AHGORILLA EQUIPMENT RENTALS 505 OAK AVE ACTIVE 7259 7359 Equipment Rental & Leasing, NECORComml HighComml High 03/06/06 AHGORSZWICK, JOE & TESE 4245 CLEARVIEW DR ACTIVE 0181 0181 Food Crops Grown Undercover HOComml High Comml High05/04/06 Reviewed AHGOURMET SUSHI 5814 VAN ALLEN WAY # 135 ACTIVE 5812 5812 Eating Places CO Comml High Comml High 03/23/06 AHGRABENS MIRROR RESILVERING 7248 PONTO DR OUT OF BUSI7699 7699 Repair Shops and Related Servi CO Comml High Comml High 02/06/03 05/04/06 Reviewed BAGRAND AVENUE BAR & GRILL 752 GRAND AVE ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High08/02/05 BVGRAND BUFFET 2515 EL CAMINO RL ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High03/13/06 BVGRAND DELI, THE 595 GRAND AVE ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High07/21/05 BVGRAND PACIFIC PALISADES RESORT 5805 ARMADA DR ACTIVE 7011 Hotels and Motels COComml High04/14/04 AHGREAT KHANS MONGOLIAN FESTIVAL 2525 EL CAMINO REAL STE 236 ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High09/15/05 BVGREEK CORNER CAFE 1854 MARRON RD # 100 ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High08/02/05 BVGREEK VILLAGE L.L.C. 6030 PASEO DEL NORTE ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High08/04/05 ENGREGG'S MOBILE REPAIR 5233 SHELLEY PL ACTIVE 7699 7699 Repair Shops and Related Servi HOComml High Comml High07/26/05 Reviewed AHGREGORIOS 300 CARLSBAD VILLAGE DR STE ACTIVE 5812 5812 Eating Places COR Comml High Comml High 07/14/05 AHGRUBER CONSTRUCTION 2412 LA TINADA CT 7349 Building Cleaning And MaintenanHO Comml High BAGS DREAMSCAPING 1370 PINE AVE ACTIVE 0781 0782 Landscape Contractor HO Comml High 08/23/05 Reviewed AHHARBOR FISH CAFE 3179 CARLSBAD BLVD ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High08/30/05 AHHART CONCRETE CONSTRUCTION 4016 GARFIELD ST ACTIVE 1771 1771 Concrete Work HO Comml High Comml High 05/04/06 Reviewed AHHENDRIX PLUMBING 470 CHINQUAPIN AVE ACTIVE 1711 1711 Plumbing Contractor HO Comml High Comml High 05/04/06 Reviewed AHHENNESSEY'S TAVERN 2777 ROOSEVELT ST ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High03/15/06 BVCity of CarlsbadEnvironmental Programs7 of 1701/25/2007 Fiscal Year 2005-2006Commercial InventoryAppendix 4-1BUSINESS NAME BUSINESS SITE ADDRESS STATUSBOY SICEOY SICSIC DESCRIPTIONBUS TYPEBOY CLASSEOY CLASSINSPECTION DATEACTVITY DATEACTIVITY TYPEDrainage BasinHERNANDEZ MOBILE AUTO REPAIR 1590 JEANNE PL OUT OF BUSI7538 7538 General Automotive Repair ShopHOComml High Comml High05/04/06 Reviewed AHHERTZ CORPORATION, THE 5555 PASEO DEL NORTE ACTIVE 7514 7514 Passenger Car Rental COComml High Comml High05/25/06 AHHILLS LANDSCAPING 4264 SKYLINE RD ACTIVE 0782 0782 Lawn and Garden Services HOComml High Comml High07/28/05 Reviewed AHHI-Q PAINTING COMPANY 2916 LUCIERNAGA ST APT B ACTIVE 1799 1799 Special Trade Contractors HO Comml High Comml High 07/28/05 Reviewed BAHOEHN ACURA 5556 PASEO DEL NORTE ACTIVE 5511 5511 Motor Vehicle Dealers (New andCOComml High Comml High05/03/06 AHHOEHN AUDI 5215 CAR COUNTRY DR ACTIVE 5511 5511 Motor Vehicle Dealers (New andCOComml High Comml High05/03/06 AHHOEHN HONDA 5454 PASEO DEL NORTE ACTIVE 5511 5511 Motor Vehicle Dealers (New andCOComml High Comml High03/23/06 AHHOEHN INFINITI 5245 CAR COUNTRY DR ACTIVE 5511 5511 Motor Vehicle Dealers (New andCOComml High Comml High03/23/06 AHHOEHN MAZDA 5566 PASEO DEL NORTE ACTIVE 5511 5511 Motor Vehicle Dealers (New andCOComml High Comml High03/23/06 AHHOEHN MERCEDES 5475 CAR COUNTRY DR ACTIVE 5511 Motor Vehicle Dealers (New andCOComml High03/21/05 AHHOEHN PORSCHE 6800 AVENIDA ENCINAS ACTIVE 5511 5511 Motor Vehicle Dealers (New andCOComml High Comml High04/26/06 BAHOLIDAY INN CARLSBAD 850 PALOMAR AIRPORT RD ACTIVE 7011 7011 Hotels and Motels COComml HighComml High 07/13/05 AHIE PAINTING 3546 HASTINGS DR 7349 Building Cleaning And MaintenanHO Comml High AHIN FULL BLOOM LANDSCAPE AND DESIGN 3232 CALLE VALLARTA EXCLUDED07810781 Landscape Counseling And PlanHO Comml High Comml Low 06/28/06 Reviewed BAINDUSTRA PAINT & CONST. 1145 TAMARACK AVE ACTIVE 1721 HOComml High06/03/05 Reviewed AHINK AND STONE 191 CHERRY AVOUT OF BUSI0781 0781 Landscape Counseling And PlanHO Comml HighComml High 02/24/06 Reviewed AHINK AND STONE 6401 EL PATO CT 781 Landscape Counseling And PlanHO Comml High BAIN-N-OUT BURGER, A CALIF. CORP. #89 5950 AVENIDA ENCINAS ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High07/20/05 AHINTEGRITY DETAIL SERVICE 7916 EL ASTILLERO PL OUT OF BUSI7542 7542 Carwashes HO Comml High Comml High 06/28/06 Phone BAINTEGRITY PLUS 2967 LEXINGTON CIR 1711 Construction-Special Trade ContHO Comml HighISAAC'S BAKERY DELI 2051 PALOMAR AIRPORT RD STEACTIVE 5812 5812 Eating Places COComml HighComml High 10/19/05 ENISLANDS FINE BURGERS & DRINKS 889 PALOMAR AIRPORT RD ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High08/17/05 ENISLANDS@CARLSBAD 5814 VAN ALLEN WY ACTIVE 6512 6512 Operators of Nonresidential BuildCOComml High Comml High03/23/06 AHJ&J TREE SERVICE 3548 AVENIDA PANTERA OUT OF BUSI0783 0783 Ornamental Shrub And Tree SerHO Comml High Comml High 05/03/06 Phone BAJ.C. DELI AND CATERING 2382 CAMINO VIDA ROBLE STE A ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High03/22/06 ENJ.C. PENNEY COMPANY 2555 EL CAMINO REAL ACTIVE 5311 5311 Department Store COComml High Comml High09/15/05 BVJACK IN THE BOX #3006 7050 AVENIDA ENCINAS ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High03/16/06 BAJACK IN THE BOX #36 901 CARLSBAD VILLAGE DR ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High10/12/05 BVJACOBSON CONCRETE 1344 CYNTHIA LN ACTIVE 1771 1771 Special Trade Contractors HO Comml High Comml High 06/28/06 Reviewed BVJARDINERA 2763 STATE ST 5261 Retail Nurseries, Lawn And GardCOR Comml High BVJAY'S GOURMET PIZZA AND SEAFOOD 2975 CARLSBAD BLVD # S-B ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High03/28/06 BVJIFFY LUBE 6021 PASEO DEL NORTE ACTIVE 7538 7538 General Automotive Repair ShopCOComml High Comml High08/17/05 ENJIM AGNOS POOL & SPA SERVICE 7040 SNAPDRAGON DR ACTIVE 7389 7389 Business Services, NEC HO Comml HighComml High06/28/06 Reviewed BAJIMMI'S RED HOTS 2508 EL CAMINO REAL STE C1 5812 Eating Places CO Comml HighJOEY'S SMOKIN BBQ 6955 EL CAMINO REAL STE 107 ACTIVE 5812 5812 Eating Places CO Comml High Comml High 08/03/05 BACity of CarlsbadEnvironmental Programs8 of 1701/25/2007 Fiscal Year 2005-2006Commercial InventoryAppendix 4-1BUSINESS NAME BUSINESS SITE ADDRESS STATUSBOY SICEOY SICSIC DESCRIPTIONBUS TYPEBOY CLASSEOY CLASSINSPECTION DATEACTVITY DATEACTIVITY TYPEDrainage BasinJOHN STEVENSON PLUMBING 6351 CORTE DEL ABETO # A108 ACTIVE 1711 1711 Special Trade Contractors CO Comml High Comml High 02/01/06 02/04/04ReviewedENJOHNSONS AUTO BODY AND PAINT 2677 STATE ST ACTIVE 7532 Auto Body Shop COComml High09/27/04 BVJON DORE CONSTRUCTION 3353 DEL RIO CT ACTIVE 1521 1521 Building Construction-General B HO Comml High Ind Low 06/28/06 Phone BAJUAN JAIME DIAZ RODRIGUEZ 3265 MADISON ST REAROUT OF BUSI7349 7349 Building Cleaning And MaintenanHO Comml HighComml High 06/28/06 Reviewed AHJUDY'S DELI 2035 CORTE DEL NOGAL STE 130ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High09/13/05 ENK1 SPEED LLC 6212 CORTE DEL ABETO ACTIVE 7999 Indoor Kart Racing CO Comml High 05/24/05 ENKAMPHAUS CARPET CARE 906 CAMINITO MADRIGAL APT E OUT OF BUSI7349 7217 Building Cleaning And MaintenanHO Comml High Comml High 04/27/06 Phone BVKATO FARM 3250 SUNNY CREEK RD ACTIVE 0191 CO Comml High 09/29/04 Phone AHKATONA PLUMBING 7076 MONTANES LN ACTIVE 1711 HO Comml High 05/09/05 Reviewed BAKEN GRODY FORD 5555 PASEO DEL NORTE ACTIVE 5511 Motor Vehicle Dealers (New andCOComml High03/03/05 AHKENNEDY MASONRY 7313 MELODIA TER ACTIVE 1741 1741 Masonry Contractor HO Comml High Comml High 06/28/06 Reviewed BAKEONI LANDSCAPES 1052 KNOWLES AVE ACTIVE 1799 1799 Landscape Construction HO Comml High Comml High 06/28/06 Reviewed BVKEVIN CUSSANO 2701 AVENIDA DE ANITA EXCLUDED 7349 7349 Building Cleaning And MaintenanHO Comml High Comml Low 06/28/06 Reviewed AHKFC #Y450066 745 CARLSBAD VILLAGE DR ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High08/23/05 AHKING'S FISH HOUSE 5625 PASEO DEL NORTE ACTIVE 5812 5812 Eating Places COComml HighComml High 03/16/06 AHKIPP'S LAWN SERVICE 7211 PLAZA DE LA COSTA 781 Landscape Counseling And PlanHO Comml HighKNOCKOUT PIZZERIA 2959 CARLSBAD BLVD ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High08/23/05 BVKNOLL DESIGN AND DEVELOPMENT 5751 PALMER WY STE G1 ACTIVE 1700 1521 General Contractor COComml High Ind Low08/30/05PhoneENKOKO BEACH 2858 CARLSBAD BLVD ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High03/21/06 BVKOTIJA TACO SHOP 1850 MARRON RD STE 100 ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High01/06/06 BVKUSTOM OPTIONS UNLIMITED 1060 AUTO CENTER CT STE N EXCLUDED 7549 7549Automotive Services, Except Re CO Comml High Comml Low 06/28/06 Reviewed AHLA COSTA CARPET CARE 2445 SACADA CIR APT B OUT OF BUSI7217 7217 Carpet & Upholstery Cleaning HO Comml HighComml High03/30/06 Reviewed BALA COSTA RESORT AND SPA 2100 COSTA DEL MAR RD ACTIVE 7997 Golf Course and Resort COComml High02/18/05 BALA COSTA SUBMARINA 6994 EL CAMINO REAL STE 100 ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High07/28/05 BALA FIESTA DELI 5810 EL CAMINO REAL STE B ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High11/28/05 AHLA MESA POOL SERVICE 7710 ROMERIA ST ACTIVE 7389 HO Comml High 08/16/04 Phone BALA PLACE DELI 5950 LA PLACE CT STE 150 ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High09/12/05 AHLANCE HOWARD DETAILING 2476 TORREJON PL 7542 Carwashes HO Comml HighLAS OLAS CARLSBAD 2939 CARLSBAD BL ACTIVE 5812 5812 Eating Places CO Comml High Comml High 02/27/06BVLE PASSAGE 2961 STATE ST ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High08/30/05 BVLESLIE FARM INC CANNON AND INTERSTATE 5 ACTIVE 0171 0171 Berry Crops COComml High Comml High09/21/05 AHLEXUS CARLSBAD 5444 PASEO DEL NORTE ACTIVE 5511 5511 Motor Vehicle Dealers (New andCOComml High Comml High03/01/06 AHLIGHTHOUSE POOL AND SPA INC. 2531 STATE ST STE A ACTIVE 7389 7389 Business Services, NEC COComml High Comml High04/26/06 BVLINMAR PETROLEUM (CAMINO SHELL) 2590 EL CAMINO REAL ACTIVE 5541 Gasoline Service Stations COComml High11/08/04 BVLLOYD'S AUTO SPECIALTIES 1050 AUTO CENTER CT ACTIVE 7549 7549 Automotive Services COComml High Comml High05/01/06 AHCity of CarlsbadEnvironmental Programs9 of 1701/25/2007 Fiscal Year 2005-2006Commercial InventoryAppendix 4-1BUSINESS NAME BUSINESS SITE ADDRESS STATUSBOY SICEOY SICSIC DESCRIPTIONBUS TYPEBOY CLASSEOY CLASSINSPECTION DATEACTVITY DATEACTIVITY TYPEDrainage BasinLOLA'S 7 UP MARKET & DELI 3292 ROOSEVELT ST ACTIVE 5411 5411 Grocery Stores COComml High Comml High08/23/05 BVLOMAS DEL RINCON GROWERS 5060 EL CAMINO REAL 182 Food Crops Grown Under CoverCO Comml High AHLONE ROOTER, THE 2420 PIO PICO DR ACTIVE 1711 CO Comml High 05/09/05 Phone BVLOPEZ LANDSCAPE 1332 MAGNOLIA AVE ACTIVE 0782 0782 Lawn and Garden Services HO Comml HighComml High06/28/06 Reviewed AHLORCO 4488 SALISBURY DR ACTIVE 1741 1741 Masonry, Stone Setting HO Comml High Comml High 06/28/06 Reviewed AHLOTUS THAI BISTRO 3050 PIO PICO DR ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High03/22/06 AHMACY'S - PLAZA CAMINO REAL 2559 EL CAMINO REAL ACTIVE 5311 5311 Department Store COComml High Comml High09/15/05 BVMAD ABOUT POOLS 1880 CANYON PL ACTIVE 7389 7389 Pool Maintenance HO Comml High Comml High 06/28/06 Phone AHMARIAH'S WESTWIND 377 CARLSBAD VILLAGE DR ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High08/29/05 BVMARIANO'S LANDSCAPING 3422 MADISON ST B ACTIVE0782Lawn And Garden Services HOComml High05/09/05 Reviewed AHMARIE CALLENDER'S #88 5980 AVENIDA ENCINAS ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High07/20/05 AHMARKS CARPET CLEANING 3805 SIERRA MORENA AVE MOVED 7349 7349 Building Cleaning And MaintenanHO Comml High Comml High 03/31/06 Reviewed AHMARK'S WINDOW WASHING 2315 VIA SANTOS APT T 7349 Building Cleaning And MaintenanHO Comml HighMAS FINA CANTINA 2780 STATE ST ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High08/02/05 BVMATTUCCI TILE, INC. 800 GRAND AVE STE A18 MOVED 1743 1743 Special Trade Contractor CO Comml High Comml High 11/20/03 03/28/06 Site Visit BVMCDONALDs OF PALOMAR AIRPT RD 5990 AVENIDA ENCINAS ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High07/20/05 AHMCDONALDs PLAZA CAMINO REAL 2525 EL CAMINO REAL STE 150 ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High09/15/05 BVMCKRACKEN PLUMBING 2890 WOODRIDGE CIR OUT OF BUSI1711 1711 Plumbing Contractor HO Comml High Comml High 06/28/06 Reviewed AHMEXICO VIEJO 2508 EL CAMINO REAL STE D ACTIVE 5812 5812 Eating Places COComml HighComml High 03/21/06 07/26/04 ReviewedBVMG LANDSCAPE MAINTENANCE 3765 TRIESTE DR ACTIVE07810781 Landscape Counseling And PlanHO Comml High Comml High 06/28/06 Phone AHMIKKO JAPANESE CUISINE 1025 CARLSBAD VILLAGE DR ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High08/02/05 BVMILES PACIFIC NURSERY 2375 PIO PICO DR ACTIVE 0181 0181 Ornamental Floriculture and Nur COComml High Comml High07/29/04 04/27/06ReviewedBVMILES PACIFIC NURSERY 1833 BUENA VISTA WAY ACTIVE 5193 5193 Ornamental Floriculture and Nur COComml High Comml High04/19/06 BVMISSION AUTO, SALES & LEASE INC. 6060 AVENIDA ENCINAS STE C 5511 Motor Vehicle Dealers (New AndCO Comml HighMOBILE SHINE AUTO DETAILING 3320 CALLE SAN BLAS ACTIVE 7542 7542 Carwashes HOComml High Comml High08/02/05 Reviewed BAMOTION PRODUCTS WEST INC. (Previously MPI INC.)6102 AVENIDA ENCINAS STE J-K ACTIVE 7538 7538Automotive Repair & RestorationCO Comml High Comml High 05/01/06 06/22/05 Site Visit ENMR. PEABODY'S 300 CARLSBAD VILLAGE DR STE ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High07/14/05 BVMRS. FIELDS COOKIES 2525 EL CAMINO REAL STE 254EXCLUDED5812 5812 Eating & Drinking Places CO Comml HighComml High 09/15/05 Reviewed BVMULLIGAN LANDSCAPE 2777 WILSON ST OUT OF BUSI1799 1799 Landscape Construction HO Comml High Comml High 02/06/06 Reviewed BVMUROYA GROWERS 6697 BLACK RAIL RD ACTIVE 0191 Nursery - Wholesale COComml High06/30/05 BANEIMANS RESTAURANT 300 CARLSBAD VILLAGE DR STE OUT OF BUSI5812 5812 Eating & Drinking Places COComml High Comml High03/29/05 05/04/06 Reviewed BVNEW GROWTH LANDSCAPES 6576 BLUEBONNET DR 1799 Construction-Special Trade ContHO Comml High BANEW GROWTH LANDSCAPES 6576 BLUEBONNET DR 1771 Construction-Special Trade ContHO Comml HighNEW WORLD CAFÉ & RESTAURANT 2559 EL CAMINO REAL ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High09/13/04 09/15/05Drive ByBVNEW YORK PIZZERIA 3067 ROOSEVELT ST ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High08/23/05 AHCity of CarlsbadEnvironmental Programs10 of 1701/25/2007 Fiscal Year 2005-2006Commercial InventoryAppendix 4-1BUSINESS NAME BUSINESS SITE ADDRESS STATUSBOY SICEOY SICSIC DESCRIPTIONBUS TYPEBOY CLASSEOY CLASSINSPECTION DATEACTVITY DATEACTIVITY TYPEDrainage BasinNORTH COUNTY COASTAL PLUMBING 3900 LINMAR LN ACTIVE 1711 1711 Plumbing Contractor HO Comml High Comml High 08/02/05 Reviewed BVNORTH COUNTY COMMERCIAL CLEANERS 4113 HARRISON ST EXCLUDED 7349 7349 Building Cleaning And MaintenanHO Comml High Comml High 06/28/06 Reviewed AHNORTH COUNTY GMC PONTIAC 5445 PASEO DEL NORTE ACTIVE 5511 5511 Motor Vehicle Dealers (New andCOComml High Comml High05/03/06 AHNORTH COUNTY HYUNDAI 5285 CAR COUNTRY DR ACTIVE 5511 Motor Vehicle Dealers (New andCOComml High03/14/05 AHNORTH COUNTY PLAZA 1810 MARRON RD ACTIVE 6552 6552 Operators of Nonresidential BuildCO Comml HighComml High05/30/06 BVNORTH COUNTY POOL & SPA 5106 LYNCH CT ACTIVE 7389 7389 Pool & spa Maintenance ServiceHOComml High Comml High08/02/05 Reviewed AHOASIS NURSERY, INC. 4901 EL CAMINO REAL ACTIVE 5193 5193 Flowers, Nursery Stock, SuppliesCOComml High Comml High04/12/06 07/15/03 AHOCEAN HOME REPAIR 6517 CAMINO DEL PARQUE 7349 Building Cleaning And MaintenanHO Comml HighOCEAN HOUSE 300 CARLSBAD VILLAGE DR STE 300 5812 Eating & Drinking Places COComml HighBVOCEAN POINT TECH CENTRE 5431 AVENIDA ENCINAS, STE E ACTIVE 6531 6531 Property Management COComml High Comml High07/28/05 ENOCEANS EDGE POOL SERVICE 6550 PONTO DR SPC 38 ACTIVE 7389 7389 Business Services, NEC HOComml High Comml High08/02/05 Reviewed BAOLIVE GARDEN, THE #120 1884 MARRON RD ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High01/06/06 BVOLYMPIC RESORT HOTEL 6111 EL CAMINO RL ACTIVE 7011 Hotels and Motels CO Comml High ENON A ROLL 2794 LOKER AVE W STE 110 ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High03/21/06 AHON CALL DETAILING 2614 LUCIERNAGA ST 7542 Carwashes HO Comml High BAO-NAMI RESTAURANT 2525 EL CAMINO REAL STE 200 ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High09/15/05 BVORANGE JULIUS/DAIRY QUEEN 2525 EL CAMINO REAL STE 133 OUT OF BUSI5812 5812 Ice Cream & Frozen Deserts COComml High Comml High09/13/04 09/15/05 Reviewed BVOSCAR DIKE POOL REPAIR 841 CAMELLIA PL 7389 Construction-Special Trade ContHO Comml HighOVERSEAS CHINESE RESTAURANT 2820 ROOSEVELT ST ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High07/21/05 BVPACIFIC BLUE POOL SERVICE 7771 PENDON CT 7389 Business Services, Not Elsewhe HO Comml High BAPACIFIC COLLISION CENTERS 6030 AVENIDA ENCINAS # C ACTIVE 7532 7532 Top, Body, And Upholstery RepaCO Comml High Comml High 03/28/06 ENPACIFIC RESTORATION 5365 AVENIDA ENCINAS, STE J ACTIVE 7349 7349 Building Cleaning & Maint Svc, NCOComml High Comml High04/19/06 AHPACIFIC WINDOW CLEANING 1805 NICOLIA DR UNIT 202 ACTIVE 7349 7349 Building Cleaning And MaintenanHOComml HighComml High 06/28/06 Reviewed BAPACWEST PLUMBING AND DRAIN CLEANING 2525 PIO PICO DR # 102 ACTIVE 1711 CO Comml High04/11/05 Phone BVPALOMAR AIRPORT CAFE 2162 PALOMAR AIRPORT RD OUT OF BUSI5812 5812 Eating & Drinking Places COComml High Comml High06/16/05 01/26/06 Site Visit ENPALOMAR AIRPORT SHELL (TEXACO) 665 PALOMAR AIRPORT RD ACTIVE 5541 Gasoline Service Stations COComml High06/23/05 AHPALOMAR DELI 6150 YARROW DR STE C ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High11/28/05 ENPALOMAR HAND CAR WASH & DETAILING 6019 PASEO DEL NORTE ACTIVE 7542 7542 Carwashes COComml High Comml High08/17/05 ENPALOMAR MOBIL 899 PALOMAR AIRPORT RD ACTIVE 5541 5541 Gasoline Service Stations COComml High Comml High08/15/05 ENPANDA EXPRESS # 393 2560 EL CAMINO REAL ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High04/27/06 BVPANDA EXPRESS #635 6951 EL CAMINO REAL ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High05/01/06 BAPANDA EXPRESS #729 5630 PASEO DEL NORTE STE 141ACTIVE 5812 5812 Eating & Drinking Places CO Comml HighComml High07/06/05 AHPANDA RESTAURANT, THE 7040 AVENIDA ENCINAS STE 100 MOVED 5812 5812 Eating & Drinking Places COComml High Comml High05/24/05 03/21/06 Site Visit BAPANERA BREAD 1935 CALLE BARCELONA ACTIVE 5812 5812 Eating Places COComml HighComml High 03/21/06 BAPAPA C'S MEXICAN FOOD 5806 VAN ALLEN WAY # 105 ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High03/23/06 AHCity of CarlsbadEnvironmental Programs11 of 1701/25/2007 Fiscal Year 2005-2006Commercial InventoryAppendix 4-1BUSINESS NAME BUSINESS SITE ADDRESS STATUSBOY SICEOY SICSIC DESCRIPTIONBUS TYPEBOY CLASSEOY CLASSINSPECTION DATEACTVITY DATEACTIVITY TYPEDrainage BasinPARK CARE 2744 AUBURN AVE ACTIVE 0781 Landscape Counseling and PlanHO Comml High 05/09/05 Reviewed AHPARKWAY NURSERY 5050 EL CAMINO REAL ACTIVE 0181 0181 Ornamental Floriculture & Nurse COComml High Comml High05/14/04 03/17/06 Drive By AHPAT & OSCAR'S 2525 EL CAMINO REAL ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High09/15/05 BVPAT & OSCAR'S 965 PALOMAR AIRPORT RD ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High03/13/06 ENPEKING GARDEN 6990 EL CAMINO REAL STE K ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High08/29/05 BAPELLY'S FISH MARKET & DELI 7110 AVENIDA ENCINAS STE 101 ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High03/16/06 BAPERFECTION COPIER SVC. 5835 AVENIDA ENCINAS STE 124 MOVED 7699 7699 Repair Shops and Related Servi COComml High Comml High07/29/04 04/26/06Site Visit ENPHILLIP MARRUJO (LANDSCAPE) 360 CHINQUAPIN AVE APT 3 ACTIVE 0781 0781 Landscape Counseling and PlanHOComml High Comml High08/23/05 Reviewed AHPHIL'S CARWASH / DETAILING 6001 PASEO ACAMPO #177 ACTIVE 7542 Carwashes HOComml High05/19/05 Site Visit ENPICK UP STIX 7750 RANCHO SANTA FE RD #101ACTIVE5812 5812 Eating Places CO Comml High Comml High09/21/05BAPICK UP STIX CARLSBAD INC. 2508 EL CAMINO REAL STE A ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High03/21/06 BVPICKLES CATERING & DELI 5670 EL CAMINO REAL STE H ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High09/21/05 AHPIZZA HUT 2588 EL CAMINO REAL # B/C ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High03/21/06 BVPIZZA PORT CARLSBAD BREWERY 571 CARLSBAD VILLAGE DR ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High09/16/05 AHPIZZA SHUTTLE & SUBS, TOO 959 TAMARACK AVE ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High08/31/05 AHPLACIDO CESPEDES 3380 HARDING ST APT 11EXCLUDED7349 7349 Building Cleaning And MaintenanHO Comml HighComml High 12/15/05 Reviewed AHPLANTPLAY 4915 EL CAMINO REALACTIVE5261 Retail Nurseries, Lawn And GardCO Comml High 01/31/05 AHPLAZA AUTOMOTIVE 1060 AUTO CENTER CT STE A ACTIVE 7538 7538 General Automotive Repair ShopCOComml High Comml High05/03/06 AHPLAZA BUILDERS 5091 EL ARBOL DR 1521 Building Construction-General B HO Comml HighPLAZA CAMINO CHEVRON CENTER 2500 EL CAMINO REAL ACTIVE 5541 Gasoline Service Stations COComml High11/29/04 BVPLAZA CAMINO REAL, L.P. 2525 EL CAMINO REAL ACTIVE 6512 6512 Non-Residential Property MangeCOComml High Comml High09/15/05 BVPLAZA SOUTH CLEANERS 2620 EL CAMINO REAL ACTIVE 7216 7212 Laundry Cleaners COComml HighComml High 07/18/05 BVPOINSETTIA PLAZA 7040 AVENIDA ENCINAS ACTIVE 6512 Operators of Nonresidential BuildCOComml High05/24/05 ENPOINSETTIA VILLAGE CHEVRON 7170 AVENIDA ENCINAS ACTIVE 5541 5541 Gasoline Service Stations COComml High Comml High04/26/06 BAPOLISHED IMAGE MOBILE DETAILING 2454 JEFFERSON ST 7349 Building Cleaning And MaintenanHO Comml HighPOLLOS MARIA 3055 HARDING ST ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High08/02/05 BVPOOL SERVICE BY INDIGO 2292 AUDEN PL 7389 Business Services, Not Elsewhe HO Comml High AHPOOL TECH 3002 LEVANTE ST ACTIVE 7389 7389 Business Services, NEC HOComml High Comml High08/23/05 Reviewed BAPRECISION KITCHEN AND BATH 2921 LANCASTER RD 1743 Terrazzo, Tile, Marble, Mosaic WHO Comml High AHPRECISION KITCHEN AND BATH 2921 LANCASTER RD 1743 Terrazzo, Tile, Marble, Mosaic WHO Comml HighPRESTO CHANGO HOME & GARDEN 317 TAMARACK AVEEXCLUDED0781 0781 Landscape Counseling And PlanHO Comml HighComml High 06/28/06 Phone AHPRIMO PIZZA & PASTA 7110 AVENIDA ENCINAS STE 103 ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High03/16/06 BAPROMONTORY BUSINESS PARK 2715 LOKER AV WEST ACTIVE 6512 6512 Property Management - Non - ReCOComml High Comml High08/03/05 AHPRONTOS GOURMET MARKET 2812 ROOSEVELT ST ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High08/30/05 BVQUALITY CONCRETE CORING 810 SANDBAR WAY ACTIVE 1771 1771 Curb Coring - Saw Cutting - Asp HOComml High Comml High08/02/05 Reviewed ENCity of CarlsbadEnvironmental Programs12 of 1701/25/2007 Fiscal Year 2005-2006Commercial InventoryAppendix 4-1BUSINESS NAME BUSINESS SITE ADDRESS STATUSBOY SICEOY SICSIC DESCRIPTIONBUS TYPEBOY CLASSEOY CLASSINSPECTION DATEACTVITY DATEACTIVITY TYPEDrainage BasinQUALITY INN & SUITES 751 RAINTREE DR 7011 Hotels And Motels CO Comml HighQUIZNOS CLASSIC SUBS 2525 EL CAMINO REAL STE 128B EXCLUDED 5812 5812 Eating & Drinking Places COComml High Comml High09/13/04 09/15/05 Reviewed BVQURTECH 2131 LAS PALMAS DR STE F ACTIVE 7699 7699 Repair Shops and Related Servi COComml High Comml High11/02/05 ENR. S. HERZOG PAINTING & HANDYMAN 6550 PONTO DR SPC 139 OUT OF BUSI7349 7349 Building Cleaning And MaintenanHO Comml High Comml High 06/28/06 Reviewed BARALPHS GROCERY COMPANY #175 7140 AVENIDA ENCINAS FRNT ACTIVE 5411 Grocery Stores COComml High05/24/05 BARANCHO CARLSBAD EQUESTRIAN CENTER 2820 SUNNY CREEK RD ACTIVE 0752 0752 Boarding and Training Horses COComml High Comml High04/26/06 AHRANCHO CARLSBAD GOLF COURSE 5200 EL CAMINO REAL ACTIVE 7992 Public Golf Courses COComml High11/24/04 AHRANCHO DEL ORO TOWING (CONTRACT SERVICES 6050 AVENIDA ENCINAS ACTIVE 7549 Automotive Services COComml High11/02/04 ENRAYMOND J. MENARD, III, INC. 4303 SIERRA MORENA AVE ACTIVE 0781 0781 Landscape Counseling and PlanHOComml High Comml High08/02/05 Reviewed AHRAY'S PLUMBING 3971 JAMES DR ACTIVE 1711 HO Comml High 06/14/05 Reviewed AHRED DAHLIA 7740 EL CAMINO REAL STE F 5812 Eating Places CO Comml HighREDLAND CLAY TILE 5355 AVENIDA ENCINAS STE 208AACTIVE 5032 5032 Tile Cutting CO Comml High Comml Low 09/28/05 Reviewed ENREEF CONCRETE PUMPING 3646 CHESHIRE AV ACTIVE 1771 HOComml High04/26/05 Site Visit BVRESTORATION FLOORING 2304 ALTISMA WAY ACTIVE 7217 7217 Carpet And Upholstery Cleaning HOComml HighComml High 06/28/06 Reviewed BARICE KING 5808 VAN ALLEN WAY # 115 ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High03/23/06 AHRIESTERS CARPET SERVICE 3207 AZAHAR PL ACTIVE 7217 7217 Carpet & Upholstery Cleaning HO Comml HighComml High04/03/06 Reviewed BARINCON DE NAYARIT 1065 CARLSBAD VILLAGE DR # D MOVED 5812 5812 Eating Places CORComml HighComml High 09/16/04 03/21/06 Site Visit BVRITE AID #5622 7100 AVENIDA ENCINAS # C ACTIVE 5912 Drug Stores and Proprietary StorCO Comml High 05/24/05 04/30/04 Reviewed ENRODS PLUMBING 3495 PASEO ANCHO OUT OF BUSI1711 1711 Plumbing Contractor HO Comml High Comml High 06/28/06 Phone BARORICK BUICK CADILLAC 5334 PASEO DEL NORTE ACTIVE 5511 5511 Motor Vehicle Dealers (New andCOComml High Comml High03/01/06 AHRORY O'NEAL POOL SERVICE 2022 LEE CT 7389 Business Services, Not Elsewhe HO Comml HighROWLETT'S YARD CARE 3480 ADAMS ST ACTIVE 0781 0781 Landscape Counseling and PlanHO Comml HighComml High06/28/06 Reviewed AHROY'S AUTO DETAILING 7204 PONTO DR MOVED 7542 7542 Car Washes HO Comml High Comml High 06/28/06 Phone BARUBIO'S BAJA GRILL 5620 PASEO DEL NORTE STE 128ACTIVE 5812 5812 Eating & Drinking Places CO Comml High Comml High 07/06/05 AHRUBIO'S BAJA GRILL 2604 EL CAMINO REAL # A ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High07/19/05 BVRUB-KRETE 7331 ALICANTE RD APT C ACTIVE 1771 1771 Concrete Contractor HO Comml High Comml High 06/28/06 Reviewed BARUBYS DINER, CARLSBAD 5630 PASEO DEL NORTE STE 128ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High07/06/05 AHRUDVALIS ORCHIDS 6595 BLACK RAIL RD ACTIVE 182 Ornamental Floriculture & Nurse COComml High05/03/05 BARUSTY JOHNSON CONSTRUCTION 5316 FORECASTLE CT 1521 Building Construction-General B HO Comml HighRUTHERFORD CAFE 2262 RUTHERFORD RD STE 102 ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High09/07/05 AHS & R TOWING INC. 3199 TYLER ST EXCLUDED 7549 7549Automotive Services, Except Re COComml High Comml High07/23/04 04/19/06 Site Visit AHSAFELITE AUTO GLASS 1060 AUTO CENTER CT STE I ACTIVE 7536 7536Automotive Glass Replace ShopCOComml High Comml High05/03/06 AHSAGE RESEARCH LLC 4909 REFUGIO AVE ACTIVE 0781 0781 Landscape Counseling And PlanHO Comml HighComml High06/28/06 Reviewed AHSAMMYS WOODFIRED PIZZA 5970 AVENIDA ENCINAS ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High07/20/05 AHSAN DIEGO INTERNATIONAL FLORAL TRADE CENTE5600 AVENIDA ENCINAS STE 126 ACTIVE 6531 6531 Operators of Non-residential Bui COComml High Comml High04/04/06 AHCity of CarlsbadEnvironmental Programs13 of 1701/25/2007 Fiscal Year 2005-2006Commercial InventoryAppendix 4-1BUSINESS NAME BUSINESS SITE ADDRESS STATUSBOY SICEOY SICSIC DESCRIPTIONBUS TYPEBOY CLASSEOY CLASSINSPECTION DATEACTVITY DATEACTIVITY TYPEDrainage BasinSAN SAI JAPANESE GRILL 5600 PASEO DEL NORTE STE 115ACTIVE 5812 5812 Eating Places CO Comml High Comml High 07/06/05 08/04/04 Reviewed AHSANTORINI GREEK ISLAND GRILL 5812 VAN ALLEN WAY # 125 ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High03/23/06 AHSAV-ON DRUGS #3279 2510 EL CAMINO REAL ACTIVE 5912 Drug Stores and Proprietary StorCO Comml High 06/23/05 BVSBARRO 2525 EL CAMINO REAL STE 153A OUT OF BUSI5812 5812 Eating & Drinking Places COComml High Comml High09/13/04 09/15/05 Reviewed BVSCHAEFFER LANDSCAPE 994 HOME AVE OUT OF BUSI0781 0781 Landscape HO Comml High Comml High 06/15/06 Phone BVSCHMUCKLE PAINTING INC 6084 CORTE DEL CEDRO # 100 1721 Painting And Paper Hanging CO Comml HighSCOTT ROGERS POOL SERVICE 2715 MORNING GLORY LN ACTIVE 7389 Pool Service HO Comml High 11/10/04 Phone BVSD FYXIT 3555 HASTINGS DR 7349 Building Cleaning And MaintenanHO Comml HighSEACREST KENNELS 7250 PONTO DR ACTIVE 0752Animal Specialty Services, Exce COComml High08/06/04 BASEAN MCDONNELL HOME IMPROVEMENTS 2831 HILLSBORO CT OUT OF BUSI7349 7349 Building Cleaning And MaintenanHO Comml High Comml High 04/03/06 Phone AHSEARS ROEBUCK & COMPANY 2561 EL CAMINO REAL ACTIVE 5311 5311 General Merchandise Stores COComml High Comml High05/30/05 BVSEASIDE FARMS (YADA FARMS) 2928 VALLEY ST ACTIVE 0181 CO Comml High 10/14/04 BVSELECT MOBILE DETAILING 3533 ROCK RIDGE RD 7542 Carwashes HO Comml HighSHAMROCK POOL SERVICE 2706 GALICIA WAY ACTIVE 7389 Business Services, Not Elsewhe HOComml High05/16/05 Phone BASHARPER IMAGE DETAILING 5508 FOXTAIL LOOP 7542 Carwashes HO Comml HighSHARPER IMAGE MOBILE DETAILING 5146 WHITMAN WAY # 212 7542 Carwashes HO Comml HighSHAWS AUTOSPORT LTD 2531 STATE ST # E ACTIVE 7538 7538 General Automotive Repair ShopCOComml High Comml High04/19/06 BVSHEILD X 6965 EL CAMINO REAL STE 104 ACTIVE 5963 5963 Direct Selling HO Comml High Comml High 03/31/06 Phone BASHORELINE POOL SERVICES 6527 CAMINO DEL PARQUE ACTIVE 7389 Business Services, NEC HO Comml High 11/10/04 Phone BASIERRA CASCADE CONCRETE COMPANY 2382 CAMINO VIDA ROBLE STE L ACTIVE 1771 COComml High08/27/04 Phone ENSIMPLY WINDOWS 2601 STATE ST 5211 Lumber And Other Building MateCOR Comml High BVSMART & FINAL IRIS CO #339 2618 EL CAMINO REAL ACTIVE 5411 5411 Grocery Stores COComml High Comml High07/19/05 BVSNA LANDSCAPING/DESIGN 3574 HARWICH DR ACTIVE0781Landscape Counseling And PlanHOComml High06/13/05 Reviewed BVSNUG HARBOR INC/CAL WATER SPORTS 4215 HARRISON ST ACTIVE 7999Amusement & Recreation Svcs, COComml High06/23/05 AHSO CAL ARBOR TREE SERVICE 375 ACACIA AVE APT 1 ACTIVE 0783 Ornamental Shrub And Tree SerHO Comml High 11/10/04 Phone AHSO. CAL. SPA & SPA TECH SUPPLY 1445 FOREST AVE 7389 Women's Children's, And InfantsHO Comml HighSONOMA VALLEY MARKET 300 CARLBSAD VILLAGE DR STE ACTIVE5411 5812 Eating & Drinking Places CO Comml High Comml High07/14/05AHSOUPLANTATION 1860 MARRON RD ACTIVE 5812 5812 Eating & Drinking Places CO Comml High Comml High 08/02/05 04/30/04ReviewedBVSOUTH CARLSBAD STATE BEACH HY 101 NA 7999 7999Amusement & Recreation Svcs, CO Comml HighComml Low05/19/06 Reviewed AHSPANIA RESTAURANT 3050 PIO PICO DROUT OF BUSI5812 5812 Eating Places CO Comml HighComml High 03/15/05 03/22/06 Site Visit AHSPIRITOS 300 CARLSBAD VILLAGE DR STE OUT OF BUSI5812 5812 Eating & Drinking Places COComml High Comml High07/09/04 07/14/05Site VisitBVSPIRITO'S PIZZA BY THE SLICE 5812 VAN ALLEN WAY # 130 ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High 03/23/06AHSQUID JOES 850 TAMARACK AVE ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High03/16/06 AHSTARBUCKS COFFEE #5363 2924 CARLSBAD BLVD ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High07/14/05 BVSTARBUCKS COFFEE #5454 5620 PASEO DEL NORTE STE 124EXCLUDED 5812 5812 Eating & Drinking Places COComml High Comml Low07/09/04 07/06/05Site VisitAHCity of CarlsbadEnvironmental Programs14 of 1701/25/2007 Fiscal Year 2005-2006Commercial InventoryAppendix 4-1BUSINESS NAME BUSINESS SITE ADDRESS STATUSBOY SICEOY SICSIC DESCRIPTIONBUS TYPEBOY CLASSEOY CLASSINSPECTION DATEACTVITY DATEACTIVITY TYPEDrainage BasinSTATE AND GRAND COFFEE 519 GRAND AVE ACTIVE 5812 5812 Eating Places COR Comml High Comml High 03/30/06 Drive By BVSTATE STREET CAFÉ 2913 STATE ST ACTIVE 5812 5812 Eating Places CORComml High Comml High 08/29/05 BVSTEAM KING 1290 LAS FLORES DR ACTIVE 7217 Carpet & Upholstery Cleaning HO Comml High 06/17/05 Phone BVSTONE IMAGERY 3546 HIGHLAND DR ACTIVE 1741 HO Comml High 11/15/04 Phone BVSUBMARINA CARLSBAD 300 CARLSBAD VILLAGE DR STE ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High07/14/05 BVSUBMARINA CARLSBAD FOOD COURT 5812 VAN ALLEN WAY # 120 ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High03/23/06 AHSUBWAY 7110 AVENIDA ENCINAS STE 100 ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High03/16/06 BASUBWAY #4584 6020 PASEO DEL NORTE STE A ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High07/13/05 ENSUNSHINE LDSCP&GARDEN SERVICE 4008 GARFIELD ST ACTIVE 0782 0782 Landscaper HO Comml High Comml High01/12/06Reviewed AHSUPER DONUTS 590 GRAND AVE ACTIVE 5812 5812 Eating Places COComml High Comml High08/18/05 BVSUPERIOR RESTORATION 3957 JEFFERSON ST ACTIVE 1799 1799 Special Trade Contractor HO Comml High Comml High 05/19/06 Reviewed BVSURF CITY SQUEEZE 2525 EL CAMINO REAL # 9018 EXCLUDED 5812 5812 Eating & Drinking Places COComml High Comml High09/13/05 BVSUSHI FIX 7720 EL CAMINO REAL STE B ACTIVE 5812 5812 Eating Places CO Comml High Comml High 03/21/06 04/26/05 Phone BASUSHI ON THE ROCK 1923 CALLE BARCELONA, STE 14 ACTIVE 5812 5812 Eating & Drinking Places CO Comml High Comml High03/21/06 BASUSHI TAISHO 300 CARLSBAD VILLAGE DR STE ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High07/14/05 BVSWIM CITY, INC. 3191 SEABURY ST 7389 Business Services, Not Elsewhe HO Comml HighTABATA FARMS 6503 EL CAMINO REAL ACTIVE 0291 Agriculture COComml High01/31/05 BATACO BELL 2773 2525 EL CAMINO REAL STE 131 ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High09/15/05 BVTACO BELL/JODIKA ENTERPRISES 6017 PASEO DEL NORTE ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High08/17/05 ENTACO DEL MAR 2525 EL CAMINO REAL STE 104 ACTIVE 5812 5812 Eating Places CO Comml High Comml High09/15/05BVTAILSPIN 7400 CAPSTAN DR EXCLUDED 0272 0272 Horses And Other Equines HO Comml High Comml Low 07/28/05 Phone BATAMARACK 76 895 TAMARACK AVE ACTIVE 5541 5541 Gasoline Service Stations COComml High Comml High05/15/06 AHTAMARACK ST EXXON 945 TAMARACK AVE ACTIVE 5541 5541 Gasoline Service Stations COComml High Comml High04/05/06 AHTAYLOR MADE GOLF COMPANY INC 4155 SALK AV ACTIVE 7999Amusement and Recreation ServCO Comml High 01/08/03 05/23/05 Drive By AHTERMINIX INTERNATIONAL 6350 YARROW DR STE A ACTIVE 7342 7342 Disinfecting & Pest Control Svcs COComml High Comml High08/04/05 ENTGI FRIDAY'S 850 PALOMAR AIRPORT RD ACTIVE 5813 5812 Eating & Drinking Places COComml High Comml High07/13/05 ENTHAT PIZZA PLACE 2622 EL CAMINO REAL # B ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High07/19/05 BVTHE FORUM 1935 CALLE BARCELONA STE 137ACTIVE6512 Retail Shopping Center COComml High 06/30/05 BATHE MOBILE CAR DOCTORS 1010 HOME AVE 7538 General Automotive Repair ShopHO Comml High AHTHE MOBILE CAR DOCTORS 1010 HOME AVE 7538 General Automotive Repair ShopHO Comml HighTIP TOP MEATS & EUROPEAN DELI 6118 PASEO DEL NORTE ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High09/21/05 ENTOGOs EATERY 6971 EL CAMINO REAL STE 201 ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High09/21/05 BATOGOs EATERY 2508 EL CAMINO REAL STE E ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High03/21/06 BVTOM GIBLINS IRISH PUB 640 GRAND AVE ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High08/31/05 BVTOM T HONDA 1565 CHESTNUT AVE ACTIVE 0781 Landscape Maintenance HO Comml High 11/15/04 Phone AHCity of CarlsbadEnvironmental Programs15 of 1701/25/2007 Fiscal Year 2005-2006Commercial InventoryAppendix 4-1BUSINESS NAME BUSINESS SITE ADDRESS STATUSBOY SICEOY SICSIC DESCRIPTIONBUS TYPEBOY CLASSEOY CLASSINSPECTION DATEACTVITY DATEACTIVITY TYPEDrainage BasinTOMMY V'S 7670 EL CAMINO REAL # 104 ACTIVE 5812 5812 Eating Places CO Comml High Comml High 03/13/06 BATOMMY'S PLUMBING 7926 LA CAPELA LN 1711 Plumbing, Heating, Air-ConditionHO Comml HighTOP OF THE BAGEL6955 EL CAMINO RL STE 105 ACTIVE 5461 5461 Bakery and Food Establishment CO Comml High Comml High 03/13/06 BATOP OF THE BAGEL 2540 EL CAMINO RL STE E ACTIVE 5812 5461 Bagel Shop COComml High Comml High03/21/06 BATOWNSEND LINCOLN MERCURY 5434 PASEO DEL NORTE ACTIVE 5511 Motor Vehicle Dealers (New andCOComml High02/15/05 AHTOYOTA CARLSBAD USED CAR DEPT. 5124 PASEO DEL NORTE ACTIVE 5511 Motor Vehicle Dealers (New andCOComml High02/15/05 AHTOYOTA OF CARLSBAD 6030 AVENIDA ENCINAS ACTIVE 5511 5511 Motor Vehicle Dealers (New andCOComml High Comml High03/28/06 ENTOYOTA-CARLSBAD 5424 PASEO DEL NORTE ACTIVE 5511 Motor Vehicle Dealers (New andCOComml High02/15/05 AHTOYOTA-CARLSBAD BODY SHOP 5450 PASEO DEL NORTE ACTIVE 7532 7532 Top, Body, Upholstery Repair, P COComml High Comml High09/30/04 06/20/06ReviewedAHTRIBUTARY 17, L.A. 5315 AVENIDA ENCINAS STE 232 EXCLUDED07810781 Landscape Counseling And PlanCO Comml High Comml Low 02/24/06 Reviewed AHTRINAMIC MOBILE TRUCK SERVICES 3293 ROOSEVELT ST ACTIVE 7538 7538 General Automotive Repair ShopCORComml High Comml High 08/02/05 Reviewed BVTUSCANY RESTAURANT 6981 EL CAMINO REAL STE 103 ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High07/28/05 BAUPSTAIRS/DOWNSTAIRS CARPET&CLEAN SERVICE3465 CAMINO VALENCIA ACTIVE 7217 7217 Carpet & Upholstery Cleaning HOComml High Comml High08/02/05 Reviewed BAVALDIVIA FARMS 4914 EL CAMINO REAL ACTIVE 0181 Crop Production COComml High01/31/05 AHVAZQUEZ LANDSCAPING 2750 CIRCULO SANTIAGO APT M OUT OF BUSI07820782 Lawn And Garden Services HO Comml High Comml High 02/24/06 Reviewed AHVERTICAL MASONRY, INC. 2722 LOKER AVE W STE A ACTIVE 1741 1741 Masonry Contractor CO Comml High Comml High05/22/06 05/19/05 Drive By AHVIGILUCCIS CUCINA ITALIANA 2943 STATE ST ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High08/18/05 BVVIGILUCCI'S SEAFOOD & STEAK HOUSE 3878 CARLSBAD BLVD ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High12/08/05 BVVILLAGE 76-CAR WASH 880 CARLSBAD VILLAGE DR ACTIVE 5541 5541 Gasoline Service Stations COComml High Comml High07/22/05 BVVILLAGE BUZZ, THE 519 GRAND AVE OUT OF BUSI5812 5812 Eating Places CORComml HighComml High 03/30/06 Reviewed BVVILLAGE FAIRE 300 CARLSBAD VILLAGE DR ACTIVE 6512 6512 Operators of Nonresidential BuildCOComml High Comml High07/14/05 BVVILLAGE GRILLE, THE 2833 STATE ST ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High08/18/05 BVVILLAGE KITCHEN & PIE SHOPPE, INC. 950 TAMARACK AVE ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High03/16/06 AHVILLAGE LAWN CARE 2292 AUDEN PL ACTIVE 0781 0781 Landscaping HOComml High Comml High08/02/05 Reviewed AHVILLAGE PUB, THE 2990 STATE ST ACTIVE 5812 5812 Eating & Drinking Places COComml High Comml High08/30/05 BVVONS GROCERY COMPANY #2065 6951 EL CAMINO REAL ACTIVE 5411 5411 Grocery Stores COComml High Comml High04/27/06 BAVONS GROCERY COMPANY #2142 2560 EL CAMINO REAL ACTIVE 5411 5411 Grocery Stores COComml High Comml High04/27/06 BVVONS GROCERY COMPANY #2165 7710 EL CAMINO REAL ACTIVE 5411 5411 Grocery Stores COComml High Comml High04/27/06 BAVONS GROCERY COMPANY #2343 985 TAMARACK AVE ACTIVE 5411 5411 Grocery Stores COComml High Comml High04/27/06 AHWALBURNS CARPET CARE 2417 LA PLUMA LN ACTIVE 7217 7217 Carpet & Upholstery Cleaning HOComml High Comml High08/02/05 Reviewed BAWASH-ALL 2424 JEFFERSON ST # A ACTIVE 7349 Powerwash Restaurants, BuildinHOComml High08/18/04 Phone AHWATANABE GARDENING, BILL 2560 GREGORY DR ACTIVE 0781 Landscape Counseling and PlanHO Comml High 06/17/05 Reviewed BVWAXX IT AUTOMOTIVE DETAILING 5215 CAR COUNTRY DR ACTIVE 7542 7542 Car Washes CO Comml HighComml High07/28/05 Reviewed AHWAYNE MINOR LANDSCAPE 3450 DONNA DR0781Landscape Counseling And PlanHO Comml HighWESELOH CHEVROLET COMPANY 5335 PASEO DEL NORTE ACTIVE 5511 Motor Vehicle Dealers (New andCOComml High02/14/05 AHCity of CarlsbadEnvironmental Programs16 of 1701/25/2007 Fiscal Year 2005-2006Commercial InventoryAppendix 4-1BUSINESS NAME BUSINESS SITE ADDRESS STATUSBOY SICEOY SICSIC DESCRIPTIONBUS TYPEBOY CLASSEOY CLASSINSPECTION DATEACTVITY DATEACTIVITY TYPEDrainage BasinWEST COAST MOBILE DETAILING 2667 REGENT RD OUT OF BUSI7542 7542 Automobile Services COComml High Comml High06/27/06 Phone AHWEST COAST POOLS AND SPAS 2920 LUCIERNAGA ST APT 101 7389 Business Services, Not Elsewhe HO Comml High BAWEST INN & SUITES, LLC 4970 AVENIDA ENCINAS 7011 Hotels And Motels CO Comml HighWEST STEAK SEAFOOD AND SPIRITS 4980 AVENIDA ENCINAS 5812 Eating Places CO Comml High AHWESTERN GARDENS 4616 PANNONIA RD ACTIVE 0781 HO Comml High 06/17/05 Phone AHWESTMART GAS 4990 AVENIDA ENCINAS ACTIVE 5541 5541 Gasoline Service Stations COComml HighComml High 04/26/06 AHWETZELS PRETZELS 2525 EL CAMINO REAL STE 234C EXCLUDED 5461 5461 Retail Bakeries COComml High Comml High09/13/04 09/15/05 Reviewed BVWETZELS PRETZELS 5620 PASEO DEL NORTE STE 122ACTIVE 5461 5461 Retail Bakeries COComml High Comml High07/06/05 AHWORTHINGTON DODGE OF CARLSBAD (USED) 5548 PASEO DEL NORTE ACTIVE 5511 5511 Motor Vehicle Dealers (New andCOComml High Comml High05/15/06 AHWORTHINGTON DODGE OF CARLSBAD, INC. 5365 CAR COUNTRY DR ACTIVE 5511 5511 Motor Vehicle Dealers (New andCOComml High Comml High05/15/06 AHYANAGI SUSHI 6986 EL CAMINO REAL STE B 5812 Women's Children's, And InfantsCO Comml HighYARD FAIRY, THE 6163 PASEO PALERO ACTIVE0781Landscape Counseling And PlanHOComml High10/26/04 Phone BAZEN POOL SERVICE 2894 LANCASTER RD ACTIVE 7389 7389 Swimming Pool Maintenance HOComml High Comml High08/02/05 Reviewed AHCity of CarlsbadEnvironmental Programs17 of 1701/25/2007 AGUA HEDIONDA LAGOONBUENA VISTA L A G O O N LAKECALAVERA MAERKLERESERVOIR BATIQUITOS LAGOON MAHR RESERVOIR 5 78 5 R A N CHO SANTA FE RDAVIARA PY MARRON RD LAKE BLMONROE STESCONDIDO AVCOLLE G E B L EMERALD DRHA C IE N D A DRPARK DRS A N T A F E AVO C E ANSIDE BLVISTA WYKELLY DRCOAST HI GHWAYC A N N O N RD COLLEG E BL EL FUERTE S T CA LL E B AR CELONA EL CAM REALEL CAM REALFARADAY AV CALLE ACERVOOLIVE D R PLAZA DR VISTA W Y CARLSBAD BLV I S TA W Y SAN MARCOS BL OCEANSIDE BL TA M ARACK AV COAST HIGHWAY 101C A N N O N R D LA COSTA AV POIN S E TTIA L N VISTA V IL L A G E DR MELROSE DRLEUCADIA BL ENCINIT AS BL SU N SET DR SY CAMORE AVVULCAN AVCARLSBAD VILLAGE DR C A S S I D Y S T ALGA RD LEVANTE ST HILLSIDE DR B U EN A V IS T A AGUA HEDIONDA CREEK ENCINAS CREEK SA N MARCOS CREEK LOMA ALTA AGU A H E DIONDASAN MARCOSENCI NI TAS CREEKLOMA ALTASAN MARCOS ENCINITAS BUENA VISTA CREEK ESCON D ID O BUENA VISTA ESCONDIDO 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 18 January 2007J:\cargis2\products\engin\r08.07\CommercialSites2006.mxd Legend Automotive FacilityRestraunt/Food Establishment Other Agua Hedionda Creek Batiquitos/San Marcos Creek Buena Vista Creek Encinas Creek Drainage Basins Commercial Sites 2006 City Boundary Major Road Freeway Water Body River/Stream PACIFIC OCEAN 1952INCORPORATED Commercial SitesInventory - July 2006 Appendix 4-2 City of Carlsbad City of Carlsbad Storm Water Protection ProgramStorm Water Protection Program Storm Water HOTlineStorm Water HOTline 760760--602602--27992799 Best Management Best Management Practices for Practices for Mobile Service Mobile Service Providers Providers Environmental Programs 760-602-4646 www.carlsbadconserves.org What you should know about What you should know about storm water pollutionstorm water pollution Did you know that storm drains are NOT connected to sanitary sewer systems or treatment plants? The primary purpose of storm drains is to carry rainwater away from developed areas to prevent flooding. As rainfall flows over the ground it picks ups a variety of pollutants which flow directly to our creeks, lagoons and the ocean. Storm water pollution comes from a variety of sources including oil, fuel, and fluids, from vehicles and heavy equipment, pesticide runoff from landscaping, and from chemicals such as those that accumulate in untested sprinkler systems. The City of Carlsbad is committed to improving water quality and reducing the amount of pollutants that enter our precious waterways. Printed on recycled paper City of Carlsbad 1635 Faraday Avenue Carlsbad, CA 92008 Every company or person doing business or based in Carlsbad is required to have a business license. This includes mobile services that may be based in another city but frequently work in the City of Carlsbad. Business license applications must be completed with Federal Employer Identification number, Seller's Permit number, and State Tax number if applicable. Contractors must supply a copy of their State Contractor's License. Sole proprietors must furnish their social security and driver's license numbers . For more information or to obtain a business license call 760-602-2495. A Word About Business Licenses Appendix 4-3 Mobile service providers include carpet cleaners, plumbers, pressure washers, mechanics, porta-potty servicers, and any other mobile business that provides services at various off-site locations. Mobile service materials and residuals such as cleaners, grease, soapy water, dirt, debris, and other pollutants often find their way to our streets and storm drains. This brochure was designed for mobile service providers, their employees and anyone that hires a mobile service provider. Keep storm water pollution prevention and BMPs in mind while conducting regular business practices. Only Rain in the Storm Drain!Only Rain in the Storm Drain! For more information or assistance, please call 760-602-2799 Pollution Prevention is up to US! Best Management Practices • Ensure spill kits are kept in vehicles and that they contain the appropriate materials for prompt and adequate cleanups. • Use mops, brooms or wire brushes to clean pavement, buildings, equipment, or other impervious surfaces. • Wash water should be disposed of to the sanitary sewer and never to the storm drain. • Prepare and plan how liquids, solids, waste water, and other materials will be disposed of prior to starting work. • Immediately report significant spills that have enter the storm drain to the Storm Water Program and/or appropriate spill response agency. • Filter solids out of waste water before discharging to the sanitary sewer to avoid clogging pipes and sewer laterals. • Store all chemicals in leak-proof containers. Keep these containers closed when not in use. • Review MSDS for your products to help • All work must be conducted on private property. If working on public streets or property, contact the City to apply for the appropriate permits. • When working with raw sewage, ensure overflows do not reach the storm drain system. Report sewer overflows in Carlsbad at 760-438-2722. • Water flushed from corroded copper or lead pipes can not be discharge to the storm drain system. Spill Response Kits Employee Training Best Management Practices (BMPs) are procedures and practices that all mobile service providers are required to implement. BMPs help to prevent pollutants and other hazardous materials from entering our storm drains. Once sources of pollution have been identified, the next step is to select proper BMPs to eliminate or reduce storm water pollution. The Storm Water Protection Program staff can work with you to develop a pollution prevention plan and BMPs for your specific business. Carpet and Upholstery Cleaning • Discuss and distribute information on storm water pollution prevention to employees. • Inform subcontractors of storm water requirements and ensure they comply with the regulations and BMPs. Storm Drain Protection • Protect storm drains at all times with perimeter controls and barriers such as sand bags, berms, straw wattles, or gravel bags. • Vacuum up waste water before removing controls or barriers. Dispose of non-hazardous waste water to the landscape or sanitary sewer. For more information about discharging to the sanitary sewer, contact the EWA at 760-438-3941. Plumbers Enforcement The City promptly responds to all complaints of illegal discharges to the storm drain system. Mobile service providers and property owners may be held responsible for violations and costs associated with clean up and/or investigations. Failure to implement BMPs is a violation of Carlsbad Municipal Code. Appendix 5-1 Appendix 5-1 Put Toxic Waste in it’s Place! Used Oil and Oil Filter Recycling Facilities Please call the individual facilities to con- firm the amount of oil, diesel oil, or oil filters that they accept. Big O Tires 2615 State Street 760-720-5212 Monday-Friday 8:00a—6:00p Saturday 8:00a—5:00p Sunday CLOSED Jiffy Lube 6021 Paseo Del Norte 760-431-9875 Monday-Friday 7:30a—7:00p Saturday 7:30a—6:00p Sunday 9:00a—5:00p Firestone 2545 El Camino Real 760-434-8392 Monday-Friday 7:00a—7:00p Saturday 7:00a—6:00p Sunday 9:00a—4:00p HOUSEHOLD HAZARDOUS WASTE COLLECTION Door-to-Door Collection Clean Harbors 1-800-444-4244 Oceanside Permanent Facility 2880 Industry Street 760-929-9400 Open alternating Saturdays 9:00a—1:00p BY APPOINTMENT ONLY Vista Permanent Facility 1145 East Taylor Street 1-800-444-4244 Open Saturdays 9:00a—3:00p Special Household Hazardous Waste Collection events - www.carlsbadconserves.org One annually, by appointment, please see Internet for information Paid for using funds provided from a grant from the California Integrated Waste Management Board Appendix 5-2 NO PARKING Someone’s vehicle is in the street sweeper’s path. Is it yours? The City of Carlsbad regularly sweeps city streets. Blocking the path of the street sweeper with vehicles, basketball hoops, skateboard ramps and other impediments during designated days and timeframes … • Is illegal on streets where NO PARKING signs are posted. You will be cited for an infraction of Carlsbad Municipal Ordinance #10.40.150. • Detracts from the cleanliness of the street and attractiveness of the entire neighborhood. • Allows debris to collect and wash into storm drains, thus polluting lagoon, creek and ocean waters. City street sweepers clean this street every ______________________________ between _______________________ To learn the schedule on your street or to note a problem with a car illegally parked during street sweeping hours search Street Sweeping at www.carlsbadca.gov, email CleanSweep@ci.carlsbad.ca.us or call 434-2980. © 2006 CITY OF CARLSBAD DO NOT PARK YOUR CAR ON THE STREET DURING THESE DAYS AND TIMES Thanks for helping us make a clean sweep in Carlsbad! Paid for using funds from the California Integrated Waste Management Board NO PARKING Someone’s vehicle is in the street sweeper’s path. Is it yours? The City of Carlsbad regularly sweeps city streets. Blocking the path of the street sweeper with vehicles, basketball hoops, skateboard ramps and other impediments during designated days and timeframes … • Is illegal on streets where NO PARKING signs are posted. You will be cited for an infraction of Carlsbad Municipal Ordinance #10.40.150. • Detracts from the cleanliness of the street and attractiveness of the entire neighborhood. • Allows debris to collect and wash into storm drains, thus polluting lagoon, creek and ocean waters. City street sweepers clean this street every ______________________________ between _______________________ To learn the schedule on your street or to note a problem with a car illegally parked during street sweeping hours search Street Sweeping at www.carlsbadca.gov, email CleanSweep@ci.carlsbad.ca.us or call 434-2980. © 2006 CITY OF CARLSBAD DO NOT PARK YOUR CAR ON THE STREET DURING THESE DAYS AND TIMES Thanks for helping us make a clean sweep in Carlsbad! Paid for using funds from the California Integrated Waste Management Board Appendix 5-3 Appendix 5-4 Appendix 5-4 Storm Water HOTline: 760-602-2799 City of Carlsbad Storm Water Protection Program Did you know that storm drains are NOT connected to sanitary sewer systems and treatment plants? The primary purpose of storm drains is to carry rainwater away from developed areas to prevent flooding. Untreated storm water and the pollutants it carries, flow directly into creeks, lagoons and the ocean. In recent years, sources of water pollution like industrial waters from factories have been greatly reduced. However now, the majority of water pollution occurs from things like cars leaking oil, fertilizers from farms and gardens, failing septic tanks, pet waste and residential car washing into the storm drains and into the ocean and waterways. All these sources add up to a pollution problem! But each of us can do small things to help clean up our water and that adds up to a pollution solution! Pet Waste W A T E RQ U A L I T YC O N S O R T I U MW A T E RQ U A L I T YC O N S O R T I U MPet waste photo is used courtesy of the Water Quality Consortium, a cooperative venture between the Washington State Department of Ecology, King County and the cities of Bellevue, Seattle and Tacoma. A clean environment is important to all of us! Printed on recycled paper Only Rain in the Storm Drain! stormwater@ci.carlsbad.ca.us www.carlsbadconserves.org DisposalAppendix 5-5 City of CarlsbadFiscal Year 05-06Discretionary Projects Subject to Priority Project Permanent Storm Water BMP RequirementsAppendix 6-1Drawing No. Project ID NameApplication DateDescriptionDWG4331A PD 05-09 STEWARD RESIENCE 07/06/2005 SINGLE FAMILY RESIDENCEDWG4329A CUP 04-22 CARLSBAD AIRPORT HOTEL 07/13/2005DWG4333A CT 04-01 YAMAMOTO SUBDIVISION 07/20/2005DWG4292A CT 04-09 GREENS 1.17 07/21/2005DWG4335A CUP02001 OLIVENHAIN MUNICPAL WATER DIST 07/29/2005DWG4332A SDP 02-13 CARLSBAD FAMILY HOUSING 08/01/2005DWG4338A CDP 04-42 NORTH CO PONTIAC/GMC EXP 08/01/2005 EXPANDING CAR FACILITYDWG4279A MS 05-04 FARADAY SPECTRUM LLC 08/02/2005 NINE OFFICE BUILDINGSDWG4341A SDP 04-13 HUNTERS POINTE 08/12/2005DWG4343A PIP 05-05 PALOMAR FORUM LOTS 1, 2 & 8 08/31/2005DWG4344A PIP 05-04 PALOMAR CONCOURSE 09/02/2005DWG4314A SDP 97-19A HILTON GARDENS 09/15/2005DWG4346A PIP 05-16 OPUS LOT 25 RACEWAY 09/22/2005DWG4349A CT 03-06 BLACKRAIL 16 09/26/2005 16 LOT SUBDIVISIONDWG4352A MS040007 PINE AVE 09/28/2005DWG4353A CT 05-07 BRESSI RANCH LOT 40 09/29/2005DWG4354A PIP 05-07 OPUS PT LOT 20 10/03/2005DWG4355A PIP05008 OPUS POINT LOT 21 10/03/2005DWG4356A PIP05009 OPUS POINT LOT 22 10/03/2005DWG4357A PIP 05-10 OPUS PT LOT 19 10/03/2005DWG4358A PIP05011 OPUS POINT LOT 18 10/03/2005DWG4363A PD 05-14 JOHNSON RESIDENCE 10/05/2005 SINGLE FAMILY RESIDENCEDWG4366A PIP 05-17 OPUS PT LOTS 5-6 10/07/2005 1 INDUSTRIAL BLDGDWG4327A CUP 04-28 POINSETTIA VILLAGE 10/21/2005 PRECISE GRADING FOR 1 LOT DWG4376A PIP05012 OAKS EAST LOT 31 11/02/2005DWG4205C CT 04-03 LA COSTA RIDGE - 2.3 & 2.4 11/09/2005PRECISE GRADING FOR 2.3 & 2.4 SOUTH - LOTS 1-48 (MODELS, PHASES 1-4 & BUILDOUT)DWG4306 CT 04-18 OCEAN MIST CONDOS 11/09/2005DWG4378A PIP05018 OPUS POINT LOTS 23-24 11/10/2005DWG4379A PIP05003 PALOMAR FORUM LOTS 6&7 11/21/2005DWG4383A CT050006 CASSIA PROFESSIONAL OFFICES 11/30/2005DWG4384A CT050001 CRESCENT DEL SOL ESTATES 12/08/2005City of CarlsbadEnvironmental Programs1 of 201/25/2007 City of CarlsbadFiscal Year 05-06Discretionary Projects Subject to Priority Project Permanent Storm Water BMP RequirementsAppendix 6-1Drawing No. Project ID NameApplication DateDescriptionDWG4312A CT040020 MATCHPLAY AT LA COSTA 01/04/2006DWG3904B SDP 96-14B LEGOLAND EXPANSION 01/23/2006 PIRATES CLUSTER EXPANSIONDWG3799C SDP9707B LA COSTA PLAZA PARCEL 7 01/24/2006DWG4389A PIP 05-13 VIA SAT 01/25/2006DWG4391A PIP05014 MAMMOTH PROFESSIONAL BLDG 01/31/2006DWG4204D CT040002 VLC - RIDGE 2.1 & 2.2 02/14/2006 PRECISE GRADING FOR VLC - RIDGE 2.1 & 2.2DWG4334A PD 05-10 GOLDEN RESIDENCE 03/06/2006 SINGLE FAMILY RESIDENCEDWG4403A PIP 05-19 BRESSI RANCH LOT 16 03/10/2006 TWO OFFICE BUILDINGSDWG4405A CT 02-17 FAIR OAKS VALLEY 03/21/2006 49 LOTS 3 OSDWG4231A SDP02016 COASTLINE COMMUNITY CHURCH 03/30/2006DWG4159I CT 971302 CARLSBAD OAKS N. PHASE 2 04/05/2006DWG4407A PIP 04-03 VENTANA REAL LOT 2 04/06/2006DWG4226G CT030001 LA COSTA RESORT & SPA 04/11/2006DWG4409A MS 04-18 EUCALYPTUS LANE 04/25/2006DWG3973F CT99-04-02 VLC - RIDGE - MELROSE PLACE 05/16/2006STOCKPILE PLANS FOR "MELROSE PLACE" PROPERTY AT RSF/MELROSE/CORENTIA STDWG4422A PIP 05-24 TOWERS AT BRESSI RANCH 05/19/2006DWG4423A PIP 05-22 BRESSI RANCH LOT 23 05/23/2006DWG4424A CT 04-11 POINSETTIA COMMONS 06/06/2006DWG4425A PIP 05-06 BRESSI RANCH LOT 33-36 06/06/2006DEVELOPMENT OF EIGHT OFFICE/COMMERCIAL BUILDINGS WITH ASSOCIATED LANDSCAPE AND HARDSCAPEDWG4426A MS 05-05 LA COSTA GREENS 1.2 & 1.3 06/08/2006DWG3467C SDP 86-02 FOUR SEASONS RESORT 06/28/2006 EMERGENCY SLOPE REPAIRDWG4433A CUP0260C PALOMAR TRANSFER STATION 06/30/2006City of CarlsbadEnvironmental Programs2 of 201/25/2007 Appendix 6-22005-06 Development Services TrainingDATE DEPT./DIV.# OF STAFFTRAINING TYPENAME OF TRAINING OR TOPICS LOCATIONSPONSOR/ PRESENTER07/07/2005Eng./Dev. Services5 Staff Meeting Drainage inserts, structural control BMPs, BMP table for plans Faraday City Staff07/14/2005Eng./Dev. Services8 Staff MeetingDiscussion of capturing data on treatment control BMPs, numeric sizing, tracking, financial guaranteeFaraday City Staff08/04/2005Eng./Dev. Services6 Staff Meeting Tracking of BMPs on projects, Priority Projects, new Order Faraday City Staff08/11/2005Eng./Dev. Services3 Staff Meeting BMP Committee, numeric sizing limited exclusions Faraday City Staff08/25/2005Eng./Dev. Services8 Staff Meeting CVD Medical Buildings bioswales suggested Faraday City Staff09/01/2005Eng./Dev. Services6 Staff Meeting Carlsbad Ranch Hotel linear grass swales Faraday City Staff09/08/2005Eng./Dev. Services6 Staff Meeting Kelly Ranch inlet filters, inlet stencil standards Faraday City Staff09/16/2005Eng./Dev. Services2 Staff Meeting Structural BMPs FaradayVendor - Atlantis Stormwater Systems09/29/2005Eng./Dev. Services5 Staff Meeting Watertight joints, inlet stenciling Faraday City Staff10/06/2005Eng./Dev. Services8 Staff Meeting Roof and area drains to be designed to drain to vegetated swales Faraday City Staff10/27/2005Eng./Dev. Services7 Staff Meeting Clip on filters, plans not reflectingBMPs referenced in SWPPP Faraday City Staff11/03/2005Eng./Dev. Services4 Staff MeetingRSF/La Costa gas station to offices - grass swale, maintenance yard, Calle BarcelonaFaraday City Staff11/10/2005Eng./Dev. Services5 Staff Meeting Porous pavement for Pine Park, Ponto Vision water quality missing Faraday City Staff01/12/2006Eng./Dev. Services6 Staff Meeting Review SWPPP checklist from SWRCB, BMP efficiencies Faraday City Staff01/26/2006Eng./Dev. Services6 Staff Meeting Porous pavement Faraday City StaffCity of CarlsbadEnvironmental ProgramsPage 1 of 2 01/25/2007 Appendix 6-2DATE DEPT./DIV.# OF STAFFTRAINING TYPENAME OF TRAINING OR TOPICS LOCATIONSPONSOR/ PRESENTER02/16/2006Eng./Dev. Services8 Staff Meeting Pacific Street Condos - grass swales Faraday City Staff03/09/2006Eng./Dev. Services3 Staff Meeting Project BMPs Faraday City Staff03/13/2006Eng./Dev. Services/Stormwater2 Seminar Storm Water Treatment Controls - how they work San Clemente Dr. Gary Minton03/23/2006Eng./Dev. Services9 Staff MeetingPollution Control seminar announcement, review of materials from Gary Minton seminarFaraday City Staff04/13/2006Eng./Dev. Services5 Staff Meeting Porous pavement issues, hotel BMPs, infiltration Faraday City Staff05/04/2006Eng./Dev. Services8 Staff Meeting New Order, emphasis on site design BMPs, auto dealership BMP review Faraday City Staff05/11/2006Eng./Dev. Services9 Staff Meeting Project BMPs Faraday City Staff05/18/2006Eng./Dev. Services8 Staff Meeting Report on Copermittees meeting on new order Faraday City Staff06/08/2006Eng./Dev. Services8 Staff Meeting Tracking of SWMPs, Bressi Storage proposing CDS unit Faraday City Staff06/15/2006Eng./Dev. Services6 Staff Meeting Percolation testing to determine if porous pavement is an option Faraday City Staff06/15/2006Planning Dept.22 Staff MeetingNPDES permit, Clean Water Act, Low Impace Design, Land Use Planning requirements of the permitFaradayCity Staff and Outside Consultant06/29/2006Eng./Dev. Services6 Staff Meeting Kristar specifications Faraday City StaffCity of CarlsbadEnvironmental ProgramsPage 2 of 2 01/25/2007 CITY OF CARLSBAD INVENTORY OF CONSTRUCTION PROJECT FY 05/06Appendix 7-1PERMIT ISSUED STATUS LOCATIONHYDRO UNIT DESCRIPTIONGR000002 1/26/2000 FINAL LA COSTA AVE D SINGLE FAMILY RESIDENCEGR000016 6/11/2001 ISSUED ARMADA DR & PALOMAR AIRPORT RD C ADDING TIME SHARES AND UNDERGROUND PKINGGR000035 1/8/2001 ISSUED LA COSTA GREENS D La Costa Greens DWG 388-2A - (5 SFD's - Fairway Drive)GR010020 8/2/2001 FINAL CANNON RD B GRADING FOR CANNON RDGR010024 1/30/2002 FINAL CANNON & FARADAY B KELLY RANCH CORE GRADINGGR010025 5/15/2002 ISSUED BET POINSETTIA LN AND CANNON RD D WATERS END GRADINGGR010029 9/10/2002 FINAL 4517 ADAMS ST B GALLAGHER SDF GRADINGGR010030 10/2/2002 FINAL 3465 RIDGECREST DR A SEACREST RIDGE GRADINGGR020001 1/16/2002 ASBUILT WITHIN FACILITIES MANAGEMENT ZONE 11 D DWG 397-1AGR020012 11/12/2002 FINAL 7334 EL FUERTE B GUSTAFSON SFD GRADINGGR020019 9/24/2002 FINAL NORTH SIDE OF CANNON RD AT I-5 B GRADING FOR CANNON COURTGR020021 11/18/2002 FINAL SOUTH SIDE OF POINSETTIA LN D GRADING FOR CHURCH SITEGR020023 1/24/2003 ISSUED WITHIN FACILITIES MANAGEMENT ZONE 10 D DWG 397-2A CT 99-03GR020024 1/24/2003 FINAL WITHIN FACILITIES MANAGEMENT ZONE 10 D DWG 397-2B CT 99-03GR020025 1/24/2003 FINAL WITHIN FACILITIES MANAGEMENT ZONE 10 D DWG 397-2E CT 99-03GR020026 10/29/2002 FINAL NE QUADRANT B MASS GRADINGGR020027 11/13/2002 FINAL 3416 GARFIELD ST A OCEAN BREEZE CONDO GRADINGGR020029 1/16/2003 FINAL BTW FARADAY AND ECR AT NEW CANNON RD EXT B STORM DRAIN IMPROVEMENTSGR020030 2/28/2003 ISSUED 7040 ROSE DRIVE D GRADING FOR THOMPSON/TABATA PROJECTGR020031 11/8/2002 FINAL 7141 AVIARA C LOT 287 AVIARA DRGR020033 10/31/2002 FINAL CHRISTIANSEN WY B GRADING FOR VILLAGE BY THE SEAGR020036 5/30/2003 FINAL 218 PINE AV B AYOUB TRIPLEX GRADINGGR020038 1/13/2003 ASBUILT CAZADERO DR, LOT 737 D SINGLE FAMILY GRADINGGR020040 12/12/2002 ISSUED AVAIRA PARKWAY D SPA BLDGGR020041 7/7/2003 FINAL BET PARK DR & THE END OF COVE DR B GRADING FOR BRISTOL COVEGR020042 4/30/2003 FINAL BETWEEN LA COSTA AV AND VIA CALIENDO D LDS CHURCHGR020043 1/31/2003 FINAL WITHIN FACILITIES MANAGEMENT ZONE 10 D POINSETTIA LANE GRADING - DWG 397-2H CT 99-03GR020045 9/26/2003 FINAL 6515 EL CAMINO REAL D MANZANITA APARTMENTSGR020046 1/9/2003 ISSUED 2101 COSTA DEL MAR RD D LA COSTA RESORT & SPA CREEK PARKING FACILITY GR020047 3/12/2003 FINAL BETWEEN LEVANTE ST & LA COSTA AV D DUPLEX ON 1 LOTGR020048 2/4/2003 FINAL N/W CNR SIDE OF CORTE DEL NOGAL C Construction of 5 building office parkGR020049 1/24/2003 FINAL SE CNR EL CAM REAL/PALOMAR APRT RD C MASS GRADINGGR030003 10/7/2004 ASBUILT NORTH SIDE OF DRYDEN PL C GRADING FOR INDUSTRIAL BUILDINGGR030004 5/9/2003ASBUILT BET QUESTHAVEN RD & LA COSTA AV D VILLAGES OAKS SOUTH GRADINGGR030005 5/9/2003 ISSUED EAST SIDE OF RANCHO SANTA FE RD D VILLAGES OAKS SOUTH 3.12 & 3.13 GR030006 6/2/2003 ISSUED EAST SIDE OF RANCHO SANTA FE RD D GRADING LA COSTA OAKS SO 3.15City of CarlsbadEnvironmental Programs1 of 701/25/2007 CITY OF CARLSBAD INVENTORY OF CONSTRUCTION PROJECT FY 05/06Appendix 7-1PERMIT ISSUED STATUS LOCATIONHYDRO UNIT DESCRIPTIONGR030007 6/2/2003 ISSUED EAST SIDE OF RANCHO SANTA FE RD D NEIGHBORHOOD 3.14 GR030008 3/28/2003 ISSUED 2101 COSTA DEL MAR D GRADING FOR LA COSTA RESORT BALLROOMGR030009 3/27/2003 ISSUED BET TAMARACK AV AND COLLEGE BL B CALAVERA VILLAGE K - DWG 403-7AGR030011 9/8/2003 FINAL SE CN EL CAM REAL/PALOMAR APRT RD C ALICANTE RDGR030012 6/25/2004 ISSUED PAR BET MELROSE & BUSINESS PARK B ROUGH GRADING PER DWG 399-4AGR030013 10/16/2003 FINAL BETWEEN MARRON RD AND HAYMAR DR A 143 aptsGR030016 4/29/2003 ISSUED NE QUADRANT B CALAVERA HILLS II DISPOSAL GRADINGGR030018 7/30/2003 FINAL EL CAMINO REAL 1.8. N'LY MILES OF LA COSTA AVE D DE JONG PROPERTYGR030021 6/12/2003 FINAL WEST SIDE OF FUTURE COLLEGE BLVD B CALAVERA HILLS L-2 GRADINGGR030022 9/23/2003 ISSUED 3655 ADAMS B GRADING PERMIT FOR 5 SFD'SGR030023 6/18/2003 FINAL CANNON & FARADAY B PRECISE GRADING-HERON BAY PHASES 1-3GR030024 6/18/2003 FINAL CANNON & FARADAY B HERON BAY - PRECISE GRADING FOR MODELSGR030025 6/18/2003 FINAL CANNON & FARADAY B SPYGLASS HILLS - PRECISE GRADING FOR MODELSGR030026 7/17/2003 FINAL CANNON & FARADAY B SPYGLASS HILLS PRECISE GR FOR PHASES 1 & 2GR030027 4/1/2004 ISSUED SAN ELIJO RD--UNIV COMMONS D GRADING PER DWG 392-9BGR030028 7/23/2003 FINAL 7203 OBELISCO CR D SINGLE FAMILY RESIDENCEGR030029 7/21/2003 FINAL PASEO DEL NORTE B TOYOTA CARLSBAD PARKING STRUCTUREGR030031 8/5/2003 FINAL 2754 LOKER AVE WEST B 4 building industrial site w/parkingGR030033 8/2/2004 FINAL NORTH SIDE OF ARMADA DR C OCEAN RIDGE AT CARLSBAD RANCH GR030034 7/15/2003 FINAL 3563-3567 ROCK RIDGE RD B Precise grading plans for models (lots 6-8)GR030035 12/17/2003 ASBUILT 7307 EL FUERTE ST D SINGLE FAMILY DWELLING LEE RESIDENCE GR030036 8/29/2003 FINAL 3315 VENADO ST D GRADING FOR TAVELMAN TENNIS COURTGR030037 3/23/2004 FINAL 7309 EL FUERTE ST D ARANI RESIDENCE GR030038 8/11/2003 FINAL BET FARADAY AVE AND EL CAMINO REAL B ARCHSTONE APARTMENTSGR030039 8/18/2003 ASBUILT WEST SIDE OF FUTURE COLLEGE BL B PRECISE GRADING PERMITGR030040 11/7/2003 FINAL COVE DRIVE B ARANI RESIDENCE GR030043 9/18/2003 ISSUED HILLSIDE BTWN HIGHLAND & PARK B SINGLE FAMILY RESIDENCEGR030044 12/29/2003 ASBUILT 1542 OAK A 3 LOT SUBDIVGR030045 10/28/2003 ISSUED BETWEEN CARLSBAD VILLAGE DR AND CANNON B ROUGH GRADING OF SITEGR030046 3/31/2004 ASBUILT LAGUNA AND STATE ST B GRADING FOR LAGUNA POINTGR030047 10/1/2003 ASBUILT 7600 LA CORUNA PL D GRADING 3 LOT MINOR SUBGR030051 9/25/2003 FINAL WEST SIDE OF FUTURE COLLEGE BLVD B HERON BAY PHASES 4-7GR030052 10/7/2003 ISSUED 7209 AVIARA D SINGLE FAMILY RESIDENCEGR030053 8/30/2005 ISSUED 4588 ADAMS ST A ST CLAIRE RESIDENCE - ADAMS STREET GR030054 12/31/2003 FINAL 6575 BLACK RAIL RD D 4 LOT SUBDIVISIONGR030055 11/4/2003 ISSUED 128 MAPLE B FOUR (4) CONDOSCity of CarlsbadEnvironmental Programs2 of 701/25/2007 CITY OF CARLSBAD INVENTORY OF CONSTRUCTION PROJECT FY 05/06Appendix 7-1PERMIT ISSUED STATUS LOCATIONHYDRO UNIT DESCRIPTIONGR030056 12/1/2004 ISSUED CENTERLINE OF EL CAMINO REAL B GRADINGGR030059 9/30/2003 ISSUED 5305 CARLSBAD BL B WALTERS RESIDENCE GR030060 10/30/2003 FINAL BETWEEN JUNIPER AV & HEMLOCK AV B SIX UNIT CONDOMINIUMGR030061 10/16/2003 ASBUILT 151 SEQUOIA AV B BASEMENT ADDITIONGR030062 10/31/2003 FINAL 3570-3597 GRANITE CT B PRECISE GR PH 1 LOTS 1-14 CALAVERA HILLS IIGR030064 12/9/2003 ASBUILT GEORGE PLACE B STRD M-10 STREET CENTERLINE WELL MONUMENTGR030065 1/12/2004 ASBUILT 3940 ALDER AV B GRADINGGR030067 5/4/2004 FINAL SOUTH SIDE OF PALOMAR AIRPORT RD D Unit 1 - PA 6 Grading per DWG 411-3AGR030068 5/4/2004 FINAL SOUTH SIDE OF PALOMAR AIRPORT RD D PA 10 UNIT5GR030071 1/7/2004 ISSUED N/E CORNER OF LA COSTA AV & RSF D MASS GRADING/STOCKPILEGR040004 3/31/2004 ISSUED WITHIN FACILITIES MANAGEMENT ZONE 11 D MASS GRADINGGR040005 2/17/2004 ASBUILT 2808 CARRILLO WAY D RETAINING WALLS/POOL/SPAGR040006 1/20/2004 FINAL 7229 PLAZA DE LA COSTA D CONDO SLOPE REPAIRGR040009 9/23/2004 ISSUED 1100 LAS FLORES DR A FARBER CONDOMINIUMS GR040010 3/26/2004 FINAL 2014 PALOMAR AIRPORT RD C NORTH COUNTY ANIMAL SHELTER GR040011 2/18/2004 ISSUED BET QUESTHAVEN RD & LA COSTA AV D VLC OAKS S. NEIGH 3.10, 3.11 MODELSGR040012 4/8/2004 FINAL LEVANTE BTWN LA COSTA & CENTELLA D NORTHPARK AT LA COSTA GR040015 5/4/2004 ISSUED SOUTH SIDE OF PALOMAR AIRPORT RD D PA-7 UNIT 2GR040016 5/4/2004 ISSUED SOUTH SIDE OF PALOMAR AIRPORT RD D PA-8 UNIT 3 GRADING PERMIT LOTS 166-262GR040017 5/4/2004 ISSUED SOUTH SIDE OF PALOMAR AIRPORT RD D PA 9 UNIT 4GR040018 4/26/2004 FINAL SW SIDE OF LCA BTWN RSF & LEVANTE D 39 CONDOSGR040021 7/20/2004 ISSUED ALICANTE BTN ALGA & POINSETTIA D LA COSTA GREENS NEIGHBORHOOD 1.09GR040023 7/12/2004 ISSUED ALICANTE BTN ALGA & POINSETTIA D LA COSTA GREENS NEIGHBORHOOD 1.08 GR040024 7/8/2004 ISSUED E/SIDE OF ALICANTE RD N/OF ALGA RD D LA COSTA GREENS NEIGHBORHOOD 1.12 GR040026 5/5/2004 FINAL RSF & CAMINO DE LOS COCHES D Stockpile PermitGR040031 11/2/2004 FINAL 1975 CHESTNUT AV B PARKING LOT EXPANSION & IMPROVEMENTSGR040033 7/26/2004 ISSUED W & E SIDE OF ALICANTE BTN ALGA & POINSETTIA D DWG 406-3A GREENS 1.11/ 1.13/ 1.14GR040034 7/8/2004 ISSUED SOUTH OF POINSETTIA LANE D LA COSTA GREENS NEIGHBORHOOD 1.10 GR040035 5/20/2004 ISSUED REAL D Precise grading permit for Bressi Ranch Affordable HousingGR040036 6/2/2004 FINAL 3016 HIGHLAND DR B ,RAMPGR040037 5/21/2004 FINAL 1380 CYNTHIA LN A SINGLE FAMILY RESIDENCEGR040038 4/26/2004 FINAL 3186 VIA IRIS D 39 CONDOSGR040040 3/10/2005 FINAL 4379 HIGHLAND DR B SINGLE FAMILY RESIDENCEGR040041 6/11/2004 ASBUILT ARGONAUTA WAY D GRADING SINGLE FAMILY RESIDENCEGR040044 11/12/2004 ASBUILT ARENAL LN D Slope Repair above Arenal Ln.GR040048 1/18/2005 ASBUILT 1265 CARLSBAD VILLAGE DR A OFFICE BUILDINGCity of CarlsbadEnvironmental Programs3 of 701/25/2007 CITY OF CARLSBAD INVENTORY OF CONSTRUCTION PROJECT FY 05/06Appendix 7-1PERMIT ISSUED STATUS LOCATIONHYDRO UNIT DESCRIPTIONGR040052 7/22/2004 FINAL 2056 PALOMAR AIRPORT RD C GRADING FOR NEW HANGAR PER DWG 420-2BGR040053 8/18/2004 ASBUILT VILLAGE DR AND HOSP WY A CARLSBAD MEDICAL PLAZA GRADINGGR040054 7/15/2004 ASBUILT 7781 ANILLO WY D GRADINGGR040056 9/9/2004 ASBUILT RANCHO SANTA FE @ "H" STREET D VLC Oaks North temporary RV site GR040059 8/11/2004 ISSUED S SIDE PAR BTWN ECR & EL FUERTE D Bressi Ranch PA-11GR040060 9/10/2004 FINAL SOUTH SIDE OF PALOMAR AIRPORT RD D,,,PARKSGR040062 8/30/2004 FINAL La Costa Glen North D Grading & Erosion ControlGR040063 11/19/2004 ISSUED REAL D PRECISE GRADING FOR LA COSTA GLEN NORTHGR040067 8/9/2004 ISSUED NORTH END OF HIGHLAND B,STABILIZATION OF RAVINE/CANYON AS DIRECTED BY GR040068 10/21/2004 ASBUILT 3454 MADISON A SINGLE FAMILY RESIDENCEGR040069 11/3/2004 FINAL 4016 GARFIELD ST A 2 APTSGR040071 11/23/2004 FINAL 658 LAGUNA DR A Grading & Erosion Control Coastal GR040074 11/17/2004 FINAL 6225 EL CAMINO REAL C REP CURB AC CURB WITH PCC/RECOMPACT SLOPEGR040076 11/2/2004 FINAL EL FUERTE D BRESSI RANCH AFFORDABLE HOUSING GRADINGGR040078 10/20/2004 FINAL CARLSBAD BLVD B SINGLE FAMILY RESIDENCEGR040080 11/4/2004 FINAL 2014 PALOMAR AIRPORT RD B/C 214,000 SF HANGARS & OFFICESGR040081 2/18/2005 ISSUED AND VIEJO CASTILLA WAY D GRADINGGR040082 11/12/2004 ISSUED FARADAY AV & EL FUERTE B PHASE 1 GRADINGGR040083 11/12/2004 ISSUED FARADAY AV & EL FUERTE B FARADAY GRADINGGR040084 11/12/2004 ISSUED PALOMAR AIRPORT RD AT MELROSE B EL FUERTE GRADINGGR040089 11/24/2004 FINAL 5410 CARLSBAD BLVD A SINGLE FAMILY RESIDENCEGR040096 3/29/2005 ISSUED 3471 JEFFERSON B SINGLE FAMILY RESIDENCEGR040097 12/23/2004 FINAL 5345 ARMADA DR C EXTEND PARKING LOTGR040102 4/10/2006 ISSUED 2215 CALLE BARCELONA D GRADINGGR040103 1/9/2006 ASBUILT NORTH OF CARLSBAD VILLAGE DRIVE A BUENA WOODS II STORM DRAIN GR040106 6/3/2005 ASBUILT 3304 DONNA DR A SINGLE FAMILY RESIDENCEGR040108 5/18/2005 ISSUED POINSETTIA/BLACK RAIL/AMBROSIA SOUTH CORNER D GRADING FOR 12 RESIDENTIAL LOTSGR040109 2/3/2005 ISSUED COLLEGE AVE & ASTON C STREET ACCESS EASEMENTGR040111 5/2/2005 ISSUED 6467 SURFSIDE LN B single family residenceGR050004 2/4/2005 FINAL CAZADERO DR - SOUTH OF ALGA - WEST OF ECR D 2 UNITS ON ONE LOTGR050005 10/12/2005 ISSUED AND RSF RD D GRADINGGR050006 11/3/2005 ISSUED FUERTE AND XANA D GRADINGGR050007 2/17/2005 FINAL 2652 LA COSTA AV D GRADINGGR050010 3/4/2005 ISSUED WITHIN FACILITIES MANAGEMENT ZONE 10 B Drawing Number 423-7AGR050011 3/16/2005 ISSUED NE CORNER OF POINSETTIA LN & ALICANTE RD B Drawing Number 427-6AGR050013 4/25/2005 ISSUED 6525 EL CAMINO REAL D GRADINGCity of CarlsbadEnvironmental Programs4 of 701/25/2007 CITY OF CARLSBAD INVENTORY OF CONSTRUCTION PROJECT FY 05/06Appendix 7-1PERMIT ISSUED STATUS LOCATIONHYDRO UNIT DESCRIPTIONGR050015 6/13/2005 ISSUED CARLSBAD BL N OF MANZANO DR D GRADING PLAN - DWG 423-5AGR050016 3/25/2005 ISSUED 1163 OAK AV B GRADINGGR050018 4/15/2005 FINAL SW CN OF ASTON AV AND COLLEGE BL B CRC LOT 66 GRADINGGR050019 4/25/2005 FINAL SW CNR OF ALICANTE & GOLDSTONE RD B GRADINGGR050020 4/29/2005 FINAL W/O EL CAMINO REAL ON FARADAY AV B GRADING FOR CARLSBAD RESEARCH CENTERGR050021 4/18/2005 ISSUED 1695 FARADAY AVE B PARKING LOT EXPANSIONGR050022 5/18/2005 FINAL 5150 HEMINGWAY DR B GRADING FOR KELLY RANCH PRESCHOOLGR050023 5/10/2005 FINAL 7058 ALMADEN LN B SINGLE FAMILY RESIDENCE GRADINGGR050024 5/17/2005 ISSUED 5035 TIERRA DEL ORO ST B SINGLE FAMILY RESIDENCEGR050025 9/29/2005 ISSUED FUERTE AND XANA D GRADING FOR LA COSTA RIDGE 2.3 & 2.4GR050027 6/30/2005 FINAL WAY AND PALOMAR AIRPORT RD C GRADING FOR GOLF TESTING FACILITYGR050028 6/24/2005 ISSUED 7176 AVENIDA ENCINAS C CREDIT UNION LOT GRADINGGR050032 6/22/2005 ISSUED 7185 AVIARA DR D SLOPE REPAIRGR050033 9/7/2005 ISSUED ECR N/O PALOMAR AIRPORT ROAD A/B 4 BUILDING MULTI TENANTSGR050034 8/30/2005 ISSUED PARK DRIVE AND ADAMS STREET B KELLY RESIDENCE GRADINGGR050035 8/29/2005 ISSUED E/SIDE OF ECR NORTH OF LA COSTA BL D EL CAMINO REAL SOUNDWALL GRADINGGR050036 8/29/2005 ISSUED NE CNR OF ECR AND COSTA DEL MAR RD D GRADING FOR LA COSTA RESORT & SPA PH 2GR050038 10/19/2005 ISSUED 1184 MAGNOLIA AV A/B SFD GRADINGGR050039 9/20/2005 FINAL N/W CNR OF PAR AND LOKER AV WEST B GRADING FOR LOKER BUSINESS CENTERGR050040 9/29/2005 ISSUED 5335 PASEO DEL NORTE B GRADING FOR CONSTR OF HUMMER DEALERSHIPGR050041 8/5/2005 FINAL FARADAY AV BETWEEN COLLEGE BL AND ECR B GRADING FOR CARLSBAD RESEARCH CENTERGR050043 3/21/2006 ISSUED BETWEEN SAPPHIRE DR & AVIARA PKWY C GRADING FOR EMERALD POINT ESTATESGR050044 8/9/2005 ISSUED AIRPORT RD AND POINSETTIA LN C GRADING BY ENCINAGR050045 8/30/2005 ISSUED SOUTHEAST OF PAR AND AVIARA PY C GRADING FOR 24 HR FITNESS CLUBGR050046 10/6/2005 ISSUED N SIDE HARRISON BTN CHINQUAPIN & ADAMS B GRADING FOR THE BLUFFS DEVELOPMENTGR050048 9/27/2005 ISSUED W SIDE OF HVR BTWN CANNON & PAR C GRADING FOR CARLSBAD RANCH RESORTGR050050 9/19/2005 ISSUED CARLSBAD BL SOUTH OF PAR C GRADING FOR HILTON GARDEN ROOM ADDITIONGR050052 5/2/2006 ISSUED 1200 CHINQUAPIN AV B GRADING FOR SFDGR050053 9/29/2005 ASBUILT 8042 PASEO AVELLANO D GRADING FOR POOL HOUSEGR050054 2/24/2006 ISSUED 3000 HIGHLAND DR A SUBDIVISION GRADINGGR050056 1/9/2006 ISSUED NORTH OF LA COSTA AV EAST OF EL CAMINO REAL D DRIVING RANGEGR050059 10/5/2005 ISSUED 5901 PRIESTLY DR B CRC LOT 6 GRADINGGR050060 9/30/2005 ISSUED OAK BTWN LINCOLN & WASHINGTON B 5 CONDOSGR050063 11/29/2005 ISSUED WITHIN FACILITIES MANAGEMENT ZONE 10 D DWG 397-2YGR050065 5/24/2006 FINAL 4237 CLEARVIEW DRIVE B SFD GRADINGGR050066 11/3/2005 FINAL AVENIDA ENCINAS C GRADING FOR POINSETTIA VILLAGE PAD 4City of CarlsbadEnvironmental Programs5 of 701/25/2007 CITY OF CARLSBAD INVENTORY OF CONSTRUCTION PROJECT FY 05/06Appendix 7-1PERMIT ISSUED STATUS LOCATIONHYDRO UNIT DESCRIPTIONGR050068 11/29/2005 ISSUED 6480 EL CAMINO REAL D GRADING FOR FAMILY HOUSING UNITGR050072 1/13/2006 ISSUED AIRPORT RD AND SEA GATE RD B GRADING FOR MEDICAL OFFICEGR050073 1/9/2006 ISSUED 2101 COSTA DEL MAR RD D COSTA DEL MAR ENTRANCEGR050074 12/28/2005 ISSUED EL CAMINO REAL B GRADING FOR FOX MILLERGR050075 2/17/2006 FINAL 2215 CALLE BARCELONA D STOCKPILE PERMITGR050076 1/5/2006 ISSUED PKWY AND PALOMAR OAKS RD C WETLAND MITIGATION BUFFERGR050077 2/3/2006 ISSUED NAVARRA DR D 8 CONDOSGR050078 1/25/2006 FINAL BUSINESS PARK DR B PALOMAR FORUM LOT 4 (CONCORSE ONE)GR060001 2/15/2006 ISSUED DR AND EL CAMINO REAL C 2 3-story hotel bldgs w/pools, paved access & parkingGR060003 2/15/2006 ISSUED WITHIN FACILITIES MANAGEMENT ZONE 11 D LA COSTA OAKS NORTH NEIGH 3.6 & 3.7GR060004 3/15/2006 FINAL 7626 GALLEON WY D SLOPE REPAIRGR060005 3/15/2006 ISSUED GATEWAY RD AND MELROSE DR D GRADINGGR060006 3/17/2006 ISSUED 7245 ALMADEN LN D SINGLE FAMILY RESIDENCEGR060008 2/23/2006 ASBUILT 1 LEGOLAND DR C LEGO PARK SHORESGR060022 4/12/2006 ISSUED 7222 AVIARA DR D SINGLE FAMILY RESIDENCEGR060023 5/3/2006 ISSUED 7151 LATITUDE LN A GRADING PLAN DWG 435-1AGR060044 8/31/2006 ISSUED 7211 OBELISCO CIR D GRADINGGR060060 9/22/2006 ISSUED LAS OLAS COURT D VILLAGIO LANDSLIDE/SLOPE STABILIZATIONGR970020 11/20/1997 ISSUED RANCHO CARRILLO VILLAGE Q PHASE 1 D VILLAGES R, N & Q - PHASE 4GR980038 9/29/1998 FINAL PALOMAR AIRPORT ROAD D STREET IMPROVEMENTSGR990012 3/18/1999 ISSUED MELROSE / RANCHO BRAVADO D GRADINGGR990038 11/10/1999 FINAL SO PAR W OF AVIARA PARKWAY C GRADINGCity of CarlsbadEnvironmental Programs6 of 701/25/2007 CITY OF CARLSBAD INVENTORY OF CONSTRUCTION PROJECT FY 05/06Appendix 7-1PERMIT ISSUED STATUS LOCATIONHYDRO UNIT DESCRIPTIONCIP PROJECTS 3688 ACTIVE ORION & FARADAY B FIRE STATION 5 STORAGE & RESTROOMS3907 ACTIVE RANCHO SANTA FE ROAD D RANCHO SANTA FE ROAD PHASE 23856-1A ACTIVE CONCORD STREET A HIDDEN CANYON COMMUNITY PARK3889-1C ACTIVE PALOMAR AIRPORT ROAD & EL CAMINO REAL C BRESSI POTABLE WATER PUMPSTATION3802-2ACTIVEPINE AVENUE B PINE AVENUE PARK3840-1 ACTIVE WOODSTOCK ST A WOODSTOCK SEWER PIPELINE EXTENSION3495 ACTIVE FOREST AVENUE A FOREST AVE. SEWER PIPELINE EXTENSION425-4 FINAL DOVE LANE & ECR D DOVE LIBRARY IMPROVEMENTS39721-1 ACTIVE FARADAY CD CARLSBAD MUNICIPAL GOLF COURSE (GRADING)3947-1 ACTIVE CARLSBAD BLVD AT BREAKWATER D CARLSBAD BLVD LEFT TURN LANE AT BREAKWATER36753 ACTIVE VARIOUS LIFT STATIONS THROUGHOUT CITYABCDSCADA INTEGRATION39721-3 ACTIVE SOUTH SIDE OF FARADAY CD CARLSBAD MUNICIPAL GOLF COURSE (BUILDINGS)3956-1A ACTIVE SAN MARCOS BLVD D SAN MARCOS BLVD TRANSMISSION MAIN3557-1ACTIVECARLSBAD BLVD @ NORTH END OF CITY LIMITS A CARLSBAD BLVD BRIDGE RETROFIT3890-2 ACTIVE RANCHO SANTA FE ROAD S/O SAN ELIJO D MAHR RESERVOIR39721-3 ACTIVE SOUTH SIDE OF FARADAY CDCARLSBAD MUNICIPAL GOLF COURSE (CONSTRUCTION)3889-1A ACTIVE BLACK RAIL ROAD & POINSETTIA D ENCINA BASIN WATER RECLAMATION (TWIN DS)3889-1B ACTIVE RIFF ROAD & COLLEGE BLVD B CALAVERA RECYCLED WATER PUMP STATION6006 ACTIVE VARIOUS LOCATIONS THROUGHOUT CITYABCDCONCRETE REPLACEMENT3954 ACTIVE BLACK RAIL ROAD D BLACK RAIL ROAD IMPROVEMENTS3887-1C FINAL SOUTH SIDE OF FARADAY B INDUSTRIAL PARK PIPELINES9001-1 FINAL SEA CLIFF DR BCSEA CLIFF/N. BATIQUITOS INTERCEPTOR AH REPLACEMENT3899-1 FINAL EL CAMINO REAL/HOSP/MARRON/PLAZA ATRAFFIC SIGNAL MOD ECR/HOSP/MARRON/PLAZA3699 FINAL AMBROSIA C/D AVIARA COMMUNITY PARK3935-1 FINAL PASEO DEL NORTE AT CAR COUNTRY B TRAFFIC SIGNAL AT PASEO DEL NORTE & CAR CTRY3455 FINAL CARLSBAD BLVD B COASTAL RAIL TRAIL PHASE 13667-11 FINAL MULTIPLE STREETS THROUGHOUT CITYABCD2005 OVERLAY3905-1 FINAL HIGHLAND DRIVE A HIGHLAND DRIVE HDD STORM DRAIN REPLACEMENT3679 FINAL SEACREST DRIVE A SEACREST DRIVE IMPROVEMENTS3667-10 FINAL MULTIPLE STREETS THROUGHOUT CITYABCD2004/05 STREET SEALING PROJECT3896 FINAL MAPLE STREET B SEAWALL STAIRWELL RESORTATION (MAPLE)3583 FINAL CANNON ROAD B CANNON ROAD LIFT STATION3853-1 FINAL TAMARACK AVE & BLUFF CT. A T.A.P RESERVOIR PAINTING9022-1 FINAL VARIOUS LOCATIONS THROUGHOUT CITYABCDGUARDRAIL REPLACEMENTS3849-1 FINAL POINSETTIA LANE & PASEO ESCUELA D TRAFFIC SIGNAL AT POINSETTIA & PASEO ESCUELA3190 FINAL RANCHO SANTA FE ROAD D RANCHO SANTA FE ROAD WIDENING (PH 1)City of CarlsbadEnvironmental Programs7 of 701/25/2007 Appendix 7-1 Rough Pad Stabilization Rough Pad Stabilization Appendix 7-2 Appendix 7-3 City of Carlsbad Page 1 of 1 January 17, 2006 Environmental Programs Construction Training TRAINING DATE PRESENTER TOPIC AUGUST 18, 2005 GRANT SCHEDULING SEPTEMBER 1, 2005 GARY SEDIMENT BASINS SEPTEMBER 29, 2005 JOE HYDRO SEEDING OCTOBER 13, 2005 TIM TIRE WASHING OCTOBER 27, 2005 CASEY FIBER BLANKETS NOVEMBER 10, 2005 OPEN CONSTRUCTION ENTRANCES DECEMBER 8, 2005 GRANT CHEVRONS JANUARY 5, 2006 BILL DRAINAGE SWALES FEBRUARY 2, 2006 TIM CHECK DAMS MARCH 2, 2006 OPEN STRAW WADDLES APRIL 13, 2006 CASEY SILT FENCE MAY 11, 2006 GARY HYDRAULIC MULCH Appendix 7-4 City of Carlsbad Page 1 of 1 January 17, 2007 Environmental Programs 2005-06 NPDES Attendance and Training Log DATE DEPT./ DIV. #EMPLOYEES ATTENDING TRAINING TYPE NAME OF TRAINING OR TOPICS LOCATION SPONSOR/ PRESENTER 8/30/05 CM&I 2 Seminar Pavement Thickness Fullerton Asphalt Institute 08/31/05 CM&I 5 Seminar Storm Water Management and Your Responsibilities San Diego CMAA SD Regional Chapter. 10/11/05 CM&I 3 Seminar BMP Selection and Implementation Including Treatment Techniques San Diego BIA 2/13/06 CM&I 6 Seminar Transition Issues & Expectations- Testing Techniques of Binders Escondido Escondido Asphalt Inc and Valero Marketing 8-1 Dry Weather Monitoring Follow-UpsAppendix 8-1The Complete 2006 Dry Weather report is under separate coverSITE ACTION MAP ID DESCRIPTIVE LOCATION Assignee ACTIONS TAKEN/DATE COMPLETEDFURTHER INVESTIGATIONAH10, AH12, AH13CONTACT THE COMPANY RESPONSIBLE FOR THE MAINTENANCE PRACTICES OF THE FLOWER FIELDS EAST OF THE CARLSBAD PREMIUM OUTLETS. WORK WITH THE COMPANY TO MINIMIZE IRRIGATION RUNOFF AND TO REDUCE NITRATE LEVELS DOWNSTREAM AT SITES AH10, AH12, AND AH13.27D-17WEST OF AVENIDA ENCINAS, NEAR MANZANO/EL ARBOL INTERSECTION, NEAR RAILROAD TRACKS: CONCRETE CHANNEL EAST OF I-5, WEST OF THE KEN GRODY FORD PARKING LOT OF PASEO DEL NORTE: CONCRETE CHANNEL WEST OF PASEO DEL NORTE APPROXIMATELY 250 FEET NORTH OF PEA SOUP ANDERSONSSG1.The City has conducted inspections and targeted outreach materials to potential sourcesin the area in the 2005 and 2006 2.The Flower Fields have brow ditches and grassy swales to contain and treat water runoff 3. in 2007, the City will continue to conduct investigations using the storm drain system and sample at branches to determine sources. AH45CONDUCT AN INVESTIGATION UPSTREAM OF SITE AH45 TO DETERMINE THE SOURCE OF WATER BETWEEN THE MANHOLE AT THE SOUTH END OF VAN ALLEN WAY AND COLLEGE BOULEVARD, WHERE AN ILLICIT CONNECTION MAY EXIST. AFTER THE WATER SOURCE HAS BEEN IDENTIFIED, TAKE APPROPRIATE MEASURES TO ADDRESS IT.29BASTON AVE BEHIND BUILDING 1812 ACUSHNET COMPANY NORTH EAST OF THE PONDCDThe City re-opened the RFA investigation in Dec. 06 and started field research to find flow. It appears that the flow only occurs between 11:15 and 12 on a regular basis, so may be a sump pump redirecting groundwater. Upstream investigation performed to identify the branch of the storm drain system. This branch will be televised to find the source in January of 2007. BA13CONDUCT FURTHER INVESTIGATION ON THE LINE ALONG DOVE LANE BETWEEN MOORHEN PLACE AND THE CARLSBAD CITY LIBRARY DRIVEWAY, UPSTREAM OF SITE BA13. CONSIDER USING A VIDEO CAMERA OR OTHER MEANS TO INVESTIGATE THE POSSIBILITY OF A SMALL LEAK FROM THE SEWER SYSTEM INTO THE STORM DRAIN SYSTEM IN THIS SECTION OF THE STORM DRAIN SYSTEM. BECAUSE ANIMAL WASTE IN THE STORM DRAIN SYSTEM COULD ALSO BE A CAUSE OF HIGH BACTERIA COUNTS IN THIS LINE, THE CITY MAY CONSIDER TAKING A SAMPLE FROM THE LINE A FEW DAYS AFTER A MAJOR RAIN EVEN, WHICH SHOULD CLEAN OUT THE STORM DRAIN SYSTEM, TO SEE IF BACTERA LEVELS ARE STILL HIGH.48D-23DEBRIS BASIN OUTLET TO BATIQUITOS LAGOON SOUTHWEST OF EL CAMINO REAL AND ARENAL INTERSECTIONCD Scheduled to be televised in January, 2007BA47CONSIDER FURTHER ANALYSIS OF THE CONDITIONS THAT LEAD TO LOW pH IN WATER FROM THE IRRIGATION LEACH LINE AT SITE BA47.63ARANCHO SANTA FE BLVD. AND CAMINO ALVARO INTERSECTIONSGRFA opened in Dec 06, field investigation conducted, and letter sent to HOAEN02CCOORDINATE WITH CALTRANS AND/OR OTHER POTENTIAL CONTRIBUTOR TO INVESTIGATE THE SOURCE OF WATER AND NITRATES AT SITE EN02C. INFORMATION SHOULD BE OBTAINED REGARDING THE FREQUENCY AND CMOUNT OF IRRIGATION AND FERTILIZERS USED IN LANDSCAPING IN THE AREA. IT SHOULD ALSO BE DETERMINED IF IRRIGATION IS CONDUCTED ALONG THE EAST SIDE OF I-5. IF SO, WORK WITH THE RESPONSIBLE PARTY TO REDUCE IRRIGATION RUNOFF TO THESE AREAS.35ANORTH BANK OF ENCINAS CREEK UNDERNEATH I-5 OVERPASS - ACCESS THROUTH WASTEWATER PLANTELper Ms. Susan Reilly of Caltrans, there has not been fertilizer used in the area of I-5 from Poinsettia intersection North to PAR intersection since 2003. Irrigation schedule is light only at the PAR intersection area for wildflowers, M and W, 9PM, for 3 minutes and 5 minutes at different stations. DRY WEATHER FIELD SCREENING FOLLOW-UP RECOMMENDATIONS AND ACTIONSCity of CarlsbadEnvironmental ProgramsPage 1 of 401/25/2007 8-1 Dry Weather Monitoring Follow-UpsAppendix 8-1The Complete 2006 Dry Weather report is under separate coverSITE ACTION MAP ID DESCRIPTIVE LOCATION Assignee ACTIONS TAKEN/DATE COMPLETEDDRY WEATHER FIELD SCREENING FOLLOW-UP RECOMMENDATIONS AND ACTIONSEDUCATIONAH24EDUCATE RESIDENTS IN THE NEIGHBORHOOD OF PARK DRIVE AND KELLY DRIVE, UPSTREAM OF SITE AH24, REGARDING BMPS TO MINIMIZE IRRIGATION RUNOFF.17D KELLY AND PARK DRIVE INTERSECTION SGMailer to 81 residences - 12-28-06 - Irrigation - Letter, Landscape Watering Calulator, 10 Simple Ways You Can Help Protect The Ocean, Smart Landscape Irrigation Controller Voucher.BA06EDUCATE RESIDENTS UPSTREAM OF SITE BA06, EAST OF BATIQUITOS DRIVE, AND ALONG ROSEMARY AVENUE REGARDING BMPS FOR IRIGATION42C-92BATIQUITOS DRIVE, MIDWAY BETWEEN POINSETTIA LAND AND DAISY AVENUESGMailer to 75 residences - 12-28-06 - Irrigation - Letter, Landscape Watering Calulator, 10 Simple Ways You Can Help Protect The Ocean, Smart Landscape Irrigation Controller Voucher.BA13EDUCATE RESIDENTS UPSTREAM OF SITE BA13, SOUTH OF PLAZA PASEO REAL AND WEST OF EL CAMINO REAL ABOUT PROPER DISPOSAL OF LANDSCAPE WASTE AND MINIMIZING IRRIGATION RUNOFF.48D-23DEBRIS BASIN OUTLET TO BATIQUITOS LAGOON SOUTHWEST OF EL CAMINO REAL AND ARENAL INTERSECTIONSGMailer to 100 residences - 12-28-06 - Irrigation, Landscape - Letter, Landscape Watering Calulator, 10 Simple Ways You Can Help Protect The Ocean, Smart Landscape Irrigation Controller Voucher, Lawn and Garden Care.AH46WORK WITH THE HORSE STABLE LOCATED NEXT TO SITE AH46 TO PROVIDE EDUCATION REGARDING PROPER MANAGEMENT OF MANURE.19C-160-INCH OUTLET LOCATED OFF OF SUNNY CREEK RD, NORTH OF THE HORSE STABLES.SGDec 06 Inspection of business conducted with follow up continuing into 2007. AH46PROVIDE EDUCATIONAL MATERIAL TO THE RESIDENTIAL AREA EAST OF SITE AH46, IN THE VICINITY OF BADGER LANE, REGARDING OVER IRRIGATION AND PROPER CLEANUP OF PET WASTE.19C-160-INCH OUTLET LOCATED OFF OF SUNNY CREEK RD, NORTH OF THE HORSE STABLES.SGMailer to 107 residences - 12-28-06 - Irrigation, Pet Waste - Letter, Landscape Watering Calulator, 10 Simple Ways You Can Help Protect The Ocean, Smart Landscape Irrigation Controller Voucher, Pet Waste Brochure.BA40EDUCATE THE RESIDENTS LIVING IN THE NEIGHBORHOODS SOUTH OF ALGA ROAD AND NORTH OF SITE BA40, BETWEEN XANA WAY AND RANCHO SANTA FE ROAD, ABOUT REDUCING RUNOFF FROM IRRIGATION.45G30 FEET SOUTHWEST OF THE MELROSE DR AND RANCHO SANTA FE ROAD INTERSECTIONSGMailer to 200 residences - 12-28-06 - Irrigation -Letter, Landscape Watering Calulator, 10 Simple Ways You Can Help Protect The Ocean, Smart Landscape Irrigation Controller Voucher.City of CarlsbadEnvironmental ProgramsPage 2 of 401/25/2007 8-1 Dry Weather Monitoring Follow-UpsAppendix 8-1The Complete 2006 Dry Weather report is under separate coverSITE ACTION MAP ID DESCRIPTIVE LOCATION Assignee ACTIONS TAKEN/DATE COMPLETEDDRY WEATHER FIELD SCREENING FOLLOW-UP RECOMMENDATIONS AND ACTIONSINSPECTION AND MAINTENANCEAH03CD Done - trash on regular scheduleAH08Privatel owned by Calters - will do courtesy cleanAH11Done 12-26-06AH12Brow ditch by Ford dealer Done 12-06AH18Done 12-06AH30SDGE owned - lettersAH31Sierra Morena SDGE owned - lettersAH45Van Allen Way Done - trash on regular scheduleBA27 ESTABLISH A SCHEDULE FOR THE ROUTINE REMOVAL OF TRASH FROM SITES. Outfall cleand 12/22/06BA34On La Costa Golf CourseBA40Done 12-06BA43Levante and ECR Outfall cleaned 12/22/06BA51Alga 200 yds east of ECR (Alga) cleaned once a monthBV02State and Laguna on weekly schedule for trash pickupBV08Buena Vista Creekon quarterly schedule for trash pickup - will be monitored for possible increase in frequencyEN14APalomar Oaks Way Private - can only clean south sideEN20Palomar Oaks Way Cleaned the week of 12/26/06 BA13 GARBAGE ACCUMULATION AND ILLEGAL DUMPING UPSTREAM OF SITE BA13 AROUND THE PLAZA PASEO REAL Arenal StreetCleaned the week of 12/26/06 - scheduled quarterly -letters to property owners will be sent in January of 2007BV02SHOPPING CENTER AND AT SITE BV02 WERE PARTICULARLY SIGNIFICANT.State Street and Laguna CD Cleaned the week of 12/26/06 - scheduled quarterlyAH45 CLEAN OUT THE STORM DRAIN SYSTEM UPSTREAM OF SITESCDscheduled for further field investigation in Jan and Feb 07AH46TOTAL COLIFORM ACTION LEVEL EXCEEDANCES. CLEAN OUT THE STORM DRAIN SYSTEM UPSTREAMscheduled for further field investigation in Jan and Feb 07BA06 CLEAN OUT STORM DRAIN SYSTEM scheduled for further field investigation in Jan and Feb 07BA13 CLEAN OUT STORM DRAIN SYSTEM scheduled for further field investigation in Jan and Feb 07BA36 PRESENT RESTRICTIONS ON CHANNEL MAINTENANCEtrash removed 12-26-06BA40 CLEANING MAY BE LIMITED WHERE THE CONVEYANCE IS AN EARTHEN CHANNEL.scheduled for further field investigation in Jan and Feb 07BA51Private Property - La Costa Golf Course - will do courtesy clean and follow up with RP in January 2007.BV02Vactored October 2006EN19Earthen channel - waiting for permitAH31TO THE EXTENT ALLOWABLE, CONSIDER CLEARING OUT VEGETATION DOWNSTREAM OF SITE AH31.CDOwned by SDGE. Will follow up with RP in January of 2007.BV08CONDUCT INSPECTIONS AND/OR EDUCATION IN THE COMMERCIAL COMPLEX UPSTREAM OF SITE BV08 TO PROMOTE PROPER WASHING PRACTICES.1DSOUTH BANK OF BUENA VISTA CREEK, TEN YARDS WEST OF EL CAMINO REALSGCommercial restaurant inspection in 12-06 found them washing trash area. Warning notice issuedCity of CarlsbadEnvironmental ProgramsPage 3 of 401/25/2007 8-1 Dry Weather Monitoring Follow-UpsAppendix 8-1The Complete 2006 Dry Weather report is under separate coverSITE ACTION MAP ID DESCRIPTIVE LOCATION Assignee ACTIONS TAKEN/DATE COMPLETEDDRY WEATHER FIELD SCREENING FOLLOW-UP RECOMMENDATIONS AND ACTIONSCONSIDER SPECIFICALLY CHECKING FERTILIZATION AND CART PATH CLEANING PRACTICES AT THE MUNICIPAL GOLF COURSE DURING ROUTINE MUNICIPAL INSPECTIONS.EL-maintenance and construction employees have been educated and trained on using proper BMPs prior to cart path washing, if the paths need to be washed in the future. BMPs include covering the downstream storm drains, and/or placing gravel bags around the drain. Maintenance company is now using slow-release fertilizer and BMPs to prevent any runoff during initial application. City of CarlsbadEnvironmental ProgramsPage 4 of 401/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed ActionAnimals-Pet Waste - Private Property6EXNEP 8/4/2005 8/4/2005 What can be done about excessive pet waste? What can be done about excessive pets on property?8/4/2005 10:29:45AM - XXXXStatus Change Previous: Open New: ClosedReason: SEE CASE NUMBER XXXX.6NHSEE 4/3/2006 4/3/2006 What can be done about excessive pet waste? What can be done about excessive pets on property?4/3/2006 1:53:27PM - XXXXStatus Change Previous: Open New: ClosedReason: SEE CASE NUMBER XXXX.Drainage-Runoff from street6JTM9U 12/6/2005 12/6/2005 12/6/05. 8:35 am: Water constantly running across road, see attachment12/12/2005 11:35:07AM - XXXXStatus Change Previous: Open New: ClosedReason: SEE ALSO HANSEN SYSTEM SERVICE REQUEST NO. 9833 REFERRED TOXXXX, STREET SUPERVISOR.6KVQ3W 1/9/2006 1/9/2006 REFERRED BY XXXX / STREETS DIVISION: CALLER REPORTS THAT DURING STORMS OF WINTER 04-05, CITY STAFF PLACED SOME TARPS OVER A SLIDE/RAVINE AREA BEHIND HIS HOUSE. APPARENTLY THIS IS CITY OWNED PROPERTY. CALLER IS CONCERNED ABOUT SLIDE AS HIS BACKYARD FENCE I3/6/2006 12:34:52PM - XXXXStatus Change Previous: Open New: ClosedReason: Backfilled and compacted slope with 30 cubic yards of clean fill (see Hansen Work Order No. 37494). Area is scheduled to be hydroseeded on 3/6/06.6NRTFP 4/11/2006 4/11/2006 This citizen called in to issue complaint to the Mayor. He stated that he has already complained to Public Works several times over about the last year. He said the storm drain on Chestnut under the freeway collects water that drains down into it, then pu8/4/2006 7:11:23AM - XXXXStatus Change Previous: Open New: ClosedReason: Street is installing catch basins and drains to remove the water from gutterCity of CarlsbadEnvironmental Programs1 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed ActionDrainage-Water ponding/pooling6DVUQR 7/1/2005 7/1/2005 Water pooling. Request inspection of slope. 7/5/2005 12:30:26PM - XXXXStatus Change Previous: Open New: ClosedReason: complete6EFUSC 7/19/2005 7/19/2005 Water flows continuously through the intersection. The City steam cleaned the intersection several months ago. Moss is growing again at this intersection. Needs to be cleaned. An older gentleman was bicycling through this intersection yesterday and fe7/20/2005 10:31:31AM - XXXXStatus Change Previous: Open New: ClosedReason: Streets Division will address issue. See also Hansen System Service Request No. 82196F5N7F 8/10/2005 8/10/2005 REQUEST SUBMITTED OVER INTERNET: PLEASE SEND ME THE CORRECT E-MAIL ADDRESS OF THE DEPARTMENT WHO IS RESPONSIBLE FOR CLEANING AND REPAIRING THE DRAINAGE DITCH THAT IS LOCATED ALONG KELLY DRIVE TO PARK. TWO CITY WORKERS RESPONDED TO MY PREVIOUS REQUEST AND 9/29/2005 9:48:53AM - XXXXStatus Change Previous: Pending New: ClosedReason: Referred to maintenance for action.6HDMJF 10/21/2005 10/21/2005 XXXX neighbor up the street (XXXX Catalpa Rd.) has a drainage pipe that is constantly leaking in the street and flowing toward the storm drain in front of XXXX Catalpa. The street is green, slimy and smelly. XXXX will occasionally wash the street, but t10/21/2005 2:13:08PM - XXXXStatus Change Previous: Open New: ClosedReason: ISSUE REFERRED TO STORM DRAIN MAINTENANCE CREW FOR FOLLOW-UP. SEE HANSEN SYSTEM SERVICE REQUEST NO. 9316Household Hazardous Waste-Comment/Suggestion6JCQWD 11/21/2005 11/21/2005 Opinion/Suggestion regarding Household Hazardous Waste. See "Related Info" below.11/30/2005 3:15:17PM - XXXXStatus Change Previous: Open New: ClosedReason: Noted. Emailed the resident alerting to the fact we will be incorporating curbside HHW collection soon.City of CarlsbadEnvironmental Programs2 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed ActionHousehold Hazardous Waste-Complaint6PAMHH 04/28/2006 04/28/2006 Called Env Prog Hotline - says had an appointment for HHW pickup and they never showed up.Household Hazardous Waste05/02/2006 11:18:27AM - XXXXStatus Change Previous: Open New: ClosedReason: Cannot reach Ms. Taylor. Closing RFA.Lift Station-Spill/leak6ENMEQ 7/26/2005 7/26/2005 6/18/05, 3:00 pm: Sewer pump station power outage 7/26/2005 9:41:21AM - XXXXStatus Change Previous: Open New: ClosedReason: 6/18/05, 3:00 pm: Drove jet vac truck for possible sewer spill. Disinfected area. Called XXXX for assistance. When we showed up powier came back on. Little sewer spilLitter/Debris-Clean up request6E3M2S 7/7/2005 7/7/2005 Can you schedule a litter pickup on Palomar Airport Road in the center divide just west of Melrose ave? There has been an increased accumulation of litter over the past several weeks.7/7/2005 2:21:36PM - XXXXStatus Change Previous: Open New: ClosedReason: Service Request issued in Hansen System No. 80556EXN6Q 8/4/2005 8/4/2005 Large amount of cigarette butts - someone emptied ashtrays - along curb in left turn lane of Cannon Rd onto Paseo Del Norte.8/8/2005 9:33:50AM - XXXXStatus Change Previous: Open New: ClosedReason: complete6F7M66 8/12/2005 8/12/2005 Resident called to alert us that trash in the bus shelter has not been collected in approx. 3 weeks and can is overflowing and there is an odor associated with it.8/12/2005 1:18:12PM - XXXXStatus Change Previous: Open New: ClosedReason: closedCity of CarlsbadEnvironmental Programs3 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6JTRA2 12/6/2005 12/6/2005 Trash and sheet rock dumped on Sunny Creek Road, just north of El Camino Real.12/12/2005 11:25:06AM - XXXXStatus Change Previous: Open New: ClosedReason: .6KH23W 12/27/2005 12/27/2005 THERE IS A SMALL AMOUNT OF LITTER IN THE R.O.W.1/5/2006 11:07:07AM - XXXXStatus Change Previous: Open New: ClosedReason: Streets Litter crew dispatched to clean up litter.6LLNDY 2/1/2006 2/1/2006 XXXX called to report that construction trucks are dumping large chunks of concrete on the street behind her home. She lives at XXXX Obelisco Ct.2/2/2006 3:42:19PM - XXXXStatus Change Previous: Open New: ClosedReason: Streets staff checked site, no concrete found. Called resident. XXXX6LRQKB 2/6/2006 2/6/2006 THERE IS AN ENCAMPMENT IN THE BUSHES, TENTS, GARBAGE ETC. THIS IS THE SECOND COMPLAINT IN THE SAME AREA. WE WERE OUT THERE LATE NOVEMBER OF 05.2/9/2006 10:12:25AM - XXXXStatus Change Previous: Open New: ClosedReason: 2/9/06: Area around homeplant being cleaned. XXXX.6PUNLW 5/16/2006 5/16/2006 chair and dishwasher dumped on sidewalk at XXXX Ocean.5/16/2006 4:35:02PM - XXXXStatus Change Previous: Open New: ClosedReason: CREW DISPATCHED TO PICK UP ITEMS. SEE SERVICE REQUEST NO.120856QBTFK 5/31/2006 5/31/2006 Tree trunks and wood have been dumped on the south side of Sunnycreek Road at El Camino Real.5/31/2006 3:58:50PM -XXXXStatus Change Previous: Open New: ClosedReason: Staff researched location and determined it to be private property, therefore property owner is responsible for clean up. Staff called requestor and left message with City of CarlsbadEnvironmental Programs4 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6QGUJE 6/5/2006 6/5/2006 THERE IS A SMALL AMOUNT OF TRASH IN THE AREA LISTED ABOVE.6/7/2006 9:45:11AM - XXXXStatus Change Previous: Open New: ClosedReason: CREW DISPATCHED, SEE HANSEN WORK ORDER NO. 123506QYUY9 6/21/2006 6/21/2006 RESIDENT INQUIRING WHO IS RESPONSIBLE FOR MAINTAINING THE PUBLIC ACCESS, CONCRETE STAIRWAY AT THIS LOCATION. STAIRWAY IS IN NEED OF MAINTENANCE, LOTS OF SAND ON STEPS AND GRAFFITI ALONG THE SIDE WALLS OF THE STAIR CASE. PLEASE RETURN CALL.6/23/2006 3:22:31PM - XXXXStatus Change Previous: Open New: ClosedReason: Site Visit: Complaint is valid. Opening C.E. case.Recycling-Comment/Suggestion6GTLUU 10/03/2005 10/03/2005 Needs yard waste stickers 10/03/2005 9:06:46AM - XXXXStatus Change Previous: Open New: ClosedReason: Sent 4 yard waste stickers to address.Recycling-Complaint6EVKUE 08/02/2005 08/02/2005 Why doesn't city of carlsbad pick up recycled mixed paper? we recycle our paper, but have to haul it to the recycling center. it would be nice if it could be picked up (like they do in encinitas).08/02/2005 10:22:24AM - XXXXStatus Change Previous: Open New: ClosedReason: See e-mail attached describing new recyling program due in spring of 2006.6F4VW2 08/09/2005 08/09/2005 Resident called to get information on how to/if it was possible to get an additional "other" recycling bin for residence.08/16/2005 11:21:30AM - XXXXStatus Change Previous: Pending New: ClosedReason: Citizen will be receiving a recycling bin later today (8/16/05)City of CarlsbadEnvironmental Programs5 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6GLMAV 09/26/2005 09/26/2005 Participant in Fall 2005 Citizen's Academy, requesting replacement recycling bins. Both bins were stolen recently.Also mentioned that in his neighborhood, the recycling truck should come by first because the trash truck is collecting cardboard instead of recycling truck.09/27/2005 11:43:56AM - XXXXStatus Change Previous: Open New: ClosedReason: Received e-mail (see attachment) from XXXX of XXXX - delivering new recycle bins and driver will discuss pick up timing with complainant.6GWUR9 10/06/2005 10/06/2005 Ms. XXXX is in her 80s and had contacted XXXX in regards to having a television (she actually has two) collected from her curbside. They'd apparently offered her a date (Wednesday or Thursday this week) and then contacted her to let her know that they could not collect the television. She had to pay to have someone take the TV to the curb and cannot afford to get it back to her home or retrieve it herself. She'd like to dispose of two televisions.10/07/2005 11:31:22AM - XXXXStatus Change Previous: Open New: ClosedReason: TVs were collected from resident and delivered to Transfer Station by Public Works. No charge to City.6HGMXX 10/24/2005 10/24/2005 New resident - has tried for 1 month to get recycling bins from XXXX - they've never been dropped off - also has question regarding recycling of moving boxes11/01/2005 4:54:02PM - XXXXStatus Change Previous: Open New: ClosedReason: XXXX is delivering recycling bins on 11/2/05.6L7NZQ 01/19/2006 01/19/2006 Trash truck picked up recyclables (paper and other)and threw them together into the truck. Should they have been seperated?01/19/2006 10:12:06AM - XXXXStatus Change Previous: Open New: ClosedReason: XXXX e-mailed Mr. Ferry with reason for recyclables being thrown together that day. E-mail attached.6M9LTZ 02/22/2006 02/22/2006 Collected cardboard for recycling and it was not collected because it was not tied together with string. She called and the cardboard was collected as garbage. She believes tying things together is a step that is unnecessary and leads to fewer people recycling.02/22/2006 8:15:32AM - XXXXStatus Change Previous: Open New: ClosedReason: Problem was already solved but she wanted to note her complaint with the City.City of CarlsbadEnvironmental Programs6 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6QWPXE 06/19/2006 06/19/2006 Residential recycling and trash containers are small and resident would like single-stream recycling and automated trash collection.06/19/2006 11:45:44AM - XXXXStatus Change Previous: Open New: ClosedReason: Resident will contact City Council on issue and would like complaint forwarded to Council in annual report.Recycling-General Information6E2M67 07/06/2005 07/06/2005 Questioning where to recycle old laser printer 07/06/2005 9:24:30AM - XXXXStatus Change Previous: Open New: ClosedReason: E-mailed Mr. XXXX with information regarding recycling of printer. See attached.6E7T7K 07/11/2005 07/11/2005 Wants to kow where to recycle tires 07/11/2005 2:32:16PM - XXXXStatus Change Previous: Open New: ClosedReason: Gave Ms. XXXX the information about recycling tires. She was pleased.6EMN2B 07/25/2005 07/25/2005 Wants to know why butter tubs are not recyclable and does XXXX use the number on the bottom of containers to determine recyclability.07/25/2005 10:09:19AM - XXXXStatus Change Previous: Open New: ClosedReason: Called Ms. XXXX and gave her the information.6ENPDT 07/26/2005 07/26/2005 WANT TO KNOW ABOUT RECYCLING INFORMAITON FOR NEW RESIDENTS TO HOA07/26/2005 11:17:21AM - XXXXStatus Change Previous: Open New: ClosedReason: Gave Ms. XXXX web address and she was satisfied.6FQN9T 08/29/2005 08/29/2005 Wants to know why her air-conditioning contractor wants to charge her a fee for disposing of old unit - contractor claims needs letter from City of carlsbad if she has someone else pick it up and dispose of it.08/30/2005 9:16:53AM - XXXXStatus Change Previous: Open New: ClosedReason: No contact from contractor regarding supposed "City required letter".City of CarlsbadEnvironmental Programs7 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6FSQ6F 08/31/2005 08/31/2005 Wrote email inquiring about residential trash and 08/31/2005 11:59:20AM - XXXX6GNTBD 09/28/2005 09/28/2005 Wants to know where to dump a pile of dirt that he has in his back yard.09/28/2005 2:40:11PM - XXXXStatus Change Previous: Open New: ClosedReason: Gave Mr. XXXX information on where to get rid of the dirt.6GWSJY 10/06/2005 10/06/2005 Wants to get more recycling containers 10/06/2005 1:58:06PM - XXXXStatus Change Previous: Open New: ClosedReason: Caller was referred to XXXX for extra recycling containers.6HQRZZ 11/01/2005 11/01/2005 Recently moved to Carlsbad from Encinitas - wants to know about recycling program - why it is so poor.11/07/2005 9:35:52AM - XXXXStatus Change Previous: Open New: ClosedReason: Spoke with resident. She will also be writing letter to Council and is interested in pursuing issue in future.Sewer System-Leak6PUR3S 5/16/2006 5/16/2006 Sewer manhole overflow - into storm drains on Xana Way and Unicornio - Vallecitos on site at 9:10 AM5/25/2006 10:28:29AM - XXXXStatus Change Previous: Pending New: ClosedReason: Follow up meeting planned to discuss coordination between water districts.Solid Waste-Comment/Suggestion6ERML9 07/29/2005 07/29/2005 Mr. XXXX is requesting that Carlsbad have a local drop off site for dry cell batteries, which a huge volume are being consumed by the public. Going to Vista and Oceanside is not convenient.08/08/2005 9:52:09AM - XXXXStatus Change Previous: Open New: ClosedReason: Staff continuing to research issue and ramifications of battery reuse laws passed by legislature.City of CarlsbadEnvironmental Programs8 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed ActionSolid Waste-Complaint6E3V8T 07/07/2005 07/07/2005 Mr. XXXX called on the Storm Water Hotline complaining that he had been fined $40.29 by XXXX because of having to clean up around an overflowing dumpster. Mr. XXXX claims that the trash comes from passersby from the beach who indiscriminately toss trash into his apartment building dumpster and overfill it. Wants to know how this fine and the Storm Water program are linked.07/08/2005 8:34:40AM - XXXXStatus Change Previous: Open New: ClosedReason: XXXX of XXXX is meeting with Mr. Fisk to try to alleviate problem of overflowing trash. See e-mail attached.6EVQHJ 08/02/2005 08/02/2005 E-mail question from citizen re trash receptacle provided by XXXX (Standardized Containers). See attached e-mail.08/10/2005 12:45:47PM - XXXXStatus Change Previous: Open New: ClosedReason: Mr. XXXX has not responded to e-mails. Closing issue until we hear from him.6EXLTP 08/04/2005 08/04/2005 Complaint about trash pick up. 1. Do not pick up florescent lights (too large) & he has to take to transfer station and pay. 2. Trash men destroy his trash can (bend them up, break the wheels off, etc.). 3. Puts trash out when he hears truck coming in morning (doesn't want to leave out for fear of dogs, etc.)and truck driver won't come back for his trash. 4. Would like new trash hauler or back to old trash hauler from years ago.08/16/2005 12:15:47PM - XXXXStatus Change Previous: Open New: ClosedReason: Mr. XXXX has made contact with Mr. XXXX and resolved all issues. See e-mail attached.6GGML5 09/22/2005 09/22/2005 Ms. XXXX contacted XXXX in regards to her residential trash service bill. She is a senior living in Carlsbad on a fixed income and handicapped. She does not produce much waste but is charged for a trash fee. She'd like to have that fee waived.09/22/2005 10:04:35AM - XXXXStatus Change Previous: Open New: ClosedReason: Gave Ms. XXXX number of Aging and Independent Services - 800-510-2020. She will call them and find out if there is any assistance available to her.6GHS8J 09/23/2005 09/23/2005 Mr.XXXX had the lid for his trash can thrown into the trash by the individual collecting the garbage. He said this was the second time this has occurred. He was told that WM would find his lid in the trash, repair it and return it to him.09/27/2005 2:20:11PM - XXXXStatus Change Previous: Open New: ClosedReason: Mr. XXXX trash can being replaced.City of CarlsbadEnvironmental Programs9 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6GNVU2 09/28/2005 09/28/2005 XXXX spills trash on ground while emptying the dumpsters.Report of Dumping to the Storm Drain09/30/2005 12:43:52PM - XXXXStatus Change Previous: Open New: ClosedReason: XXXX talked with XXXX from XXXX. They have worked out problem. See attached e-mail from XXXX.6GUR6M 10/04/2005 10/04/2005 Complaining that XXXX will only pick up one chair of her patio set on 'bulky item pick up'. Doesn't feel that's right. City should take all of her trash, including her gazebo.10/04/2005 12:49:30PM - XXXXStatus Change Previous: Open New: ClosedReason: Advised her I would put the complaint into our system. She was pleased.6GURNL 10/04/2005 10/04/2005 Please see attachment. After responding, please attach e-mail/letter or describe phone call before closing the RFA. Thank you.10/05/2005 8:41:59AM - XXXXStatus Change Previous: Open New: ClosedReason: Sent response to resident.6GWUNM 10/06/2005 10/06/2005 Ms. XXXX is an elderly resident who has had trash pickup problems in recent weeks. She says that for the past three weeks her trash has not been entirely collected each week. She has put out 2-3 trash cans per day and they are not being collected.10/11/2005 8:31:04AM - XXXXStatus Change Previous: Open New: ClosedReason: XXXX relayed that XXXX records indicated her trash bins exceeded the City's size limits which was why they were not collected. He was going to physically visit the residence to confirm this and to inform Ms. Klute that she needed to have smaller cans.6HBMXD 10/19/2005 10/19/2005 Ms. XXXX called trying to get a built-in oven collected as part of the October 22, 2005 Bulky Item Collection Event. She had heard of the event through reading her community guide but did not realize that there was a window during which she was required to make an appointment.10/19/2005 10:06:54AM - XXXXStatus Change Previous: Open New: ClosedReason: XXXX has responded to this citizen, she called in the afternoon of 10/18/05 and he responded that same afternoon. She will be serviced during the collection event.6HHUNT 10/25/2005 10/25/2005 New resident to Carlsbad from Redondo Beach. Is angry about trash service. Why can't Carlsbad have automated service and why are there restrictions on size of cans. Wants to get more recycling bins because the ones he was given are too small for amount he is recycling. Bought the wrong size trash cans at Home Depot and now has to return them because they were too large for XXXX.11/01/2005 4:55:20PM - XXXXStatus Change Previous: Open New: ClosedReason: XXXX spoke with Mr. XXXX. See attached e-mail.City of CarlsbadEnvironmental Programs10 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6HPV8H 10/31/2005 10/31/2005 Complains that XXXX trucks have been leaving either liquid or solids in his driveway/in front of his home each pickup "as the days get longer" and wants it stopped. He feels its intentional. He stopped the driver last Thursday and took photos and made the driver clean up.11/01/2005 1:50:09PM - XXXXStatus Change Previous: Open New: ClosedReason: Spoke wih XXXX re: issue and he informed me of history with this resident. He mentioned that a supervisor was assigned to review the claim that XXXXwas dumping outside his residence. Called Mr. XXXX and left message indicating the actions by XXXXand to tell him to avoid confronting the drivers and to instead call me if the dumping continued.6HTQMS 11/04/2005 11/04/2005 2 puddles of something not evaporating called to XXXX. Mr. XXXX says that XXXX deliberately spills his recycling -broken glass, liquids, etc., wants residue in gutter cleaned up.Report that a storm drain needs cleaning.11/07/2005 4:05:17PM - XXXXStatus Change Previous: Open New: ClosedReason: Refer to RFAA-5SLTMS, RFAA-6HPV8H, and RFAA-5SLTMS. XXXX to handle.6JA39R 11/18/2005 11/18/2005 Wants automated waste services 11/18/2005 5:07:03PM - XXXXStatus Change Previous: Open New: ClosedReason: Issue explained6K5PZ2 12/16/2005 12/16/2005 XXXX truck leaking oil at all pick up points on Camino Corte. Please fix and let Mr. XXXX know that it has been done.12/16/2005 2:29:55PM - XXXXStatus Change Previous: Open New: ClosedReason: Issue taken care of by XXXX - see attached e-mail.6KGVA9 12/27/2005 12/27/2005 Trash truck hit phone line going to garage of house and pulled it away from the house - it is hanging about chest high12/28/2005 2:02:21PM - XXXXStatus Change Previous: Open New: ClosedReason: XXXX spoke with Ms. XXXX. She has called phone company and will call him if any other problems arise.6KPMJ7 01/03/2006 01/03/2006 Complaining about wind blowing trash cans and garbage throughout neighborhood. Wants City to supply larger bins ("like other cities do"), saying that those do not blow over and are heavier.01/03/2006 8:42:53AM - XXXXStatus Change Previous: Open New: ClosedReason: Citizen only wanted to notify Council/City about a problem that he sees.6KQQ4Y 01/04/2006 01/04/2006 General complaint about HHW accessibility - Saturday's only.01/04/2006 10:59:54AM - XXXXStatus Change Previous: Open New: ClosedReason: Gentleman just wanted to vent his feelings about HHW program.City of CarlsbadEnvironmental Programs11 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6KRMU9 01/05/2006 01/05/2006 Resident is 77yo, has a large television she would like to get rid of. Has contacted XXXX and was told that TV could not be collected because it is e-waste. She wants the City to collect it.01/05/2006 8:59:20AM - XXXXStatus Change Previous: Open New: ClosedReason: Resident was satisfied with the explanation and the offer of future service. She would like to have TV removed but can wait for a month or two for service.6KRMXB 01/05/2006 01/05/2006 Resident has a smaller television she would like disposed of. She called XXXX to have it collected during the bulky item collection event but they told her it cannot be collected. She was referred to the City. I explained why it cannot be collected and offered that the City will have the curbside HHW collection service running in the next couple months and that she could use this to get rid of the TV.01/05/2006 9:04:51AM - XXXXStatus Change Previous: Open New: ClosedReason: Resident was satisfied with explanation and is willing to wait for HHW service.City of CarlsbadEnvironmental Programs12 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6LDVAK 01/25/2006 01/25/2006 Trash truck lost some fluids - oil? - in front of her driveway01/25/2006 3:37:05PM - XXXXStatus Change Previous: Open New: ClosedReason: Per XXXX - Route supervisor cleaned up small spill this morning to customer's satisfaction.6NJTYN 04/04/2006 04/04/2006 Yard Waste for the complex has been collected with regular trash in same container. Resident believes that yard waste was mixed with trash. "Why recycle yard waste if it gets thrown away?" Truck #26040304/11/2006 9:57:35AM - XXXXStatus Change Previous: Open New: ClosedReason: Per XXXX, the yard waste is probably not marked properly or not visible to the yard waste collector who comes before the trash collector who picks it up thinking it has been missed. Dennis calling Ms. Herb to explain.6P2SU4 04/20/2006 04/20/2006 All of the recycled trash was not picked up on her side of the street. The other side of the street recycled trash was picked up early this morning. Please call resident and schedule pick up.04/21/2006 4:31:06PM - XXXXStatus Change Previous: Open New: ClosedReason: XXXX staff contacted to alert that this issue is closed... the collection has occurred.6Q6R8V 05/26/2006 05/26/2006 Trash men using trash cans from XXXX La Costa Av to carry trash from XXXX La Costa Av to truck. Homeowner has asked them not to use his cans to carry neighbors trash to truck. Drivers are still using his cans. Please ask them to stop this.05/30/2006 4:52:13PM - XXXXStatus Change Previous: Open New: ClosedReason: XXXX spoke with customer and advised that driver will no longer be using his trash can to move the neighbor's trash. Customer satisfied.6QYSYQ 06/21/2006 06/21/2006 Employee at XXXX Law Offices 06/27/2006 2:12:49PM - XXXXStatus Change Previous: Open New: ClosedReason: XXXX and XXXX to speak about locked dumpsters to control unauthorized dumping into their garbage dumpster.City of CarlsbadEnvironmental Programs13 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed ActionSolid Waste-General Information6H9M3L 10/17/2005 10/17/2005 Wants to have chair picked up on 10/22/05 - bulky item pick up day - but didn't call by 10/11/05.10/17/2005 9:20:13AM - XXXXStatus Change Previous: Open New: ClosedReason: Called Ms. XXXX and advised her chair would be scheduled to be picked up on 10/22/05. If there was a problem, XXXX from XXXX would call her.6JZPGT 12/12/2005 12/12/2005 Wants to know if he can dispose of old fiberglass pond filter - 3 feet tall and 2 feet wide and hollow.12/12/2005 10:26:01AM - XXXXStatus Change Previous: Open New: ClosedReason: Called Mr. XXXX and left message with XXXX information and HHW information.6KRQ9N 01/05/2006 01/05/2006 Wanted to know if Carlsbad has a mulching program. 01/05/2006 11:01:08AM - XXXXStatus Change Previous: Open New: ClosedReason: Advised caller that mulching program was being looked at for the future.6LKTAE 01/31/2006 01/31/2006 Question about yard waste - put in bags or not - and which recycling bin for paper and which bin for bottles/plastic.02/02/2006 10:31:54AM - XXXXStatus Change Previous: Open New: ClosedReason: XXXX has not had any other complaints and says the bins are marked correctly.6LSSKC 02/07/2006 02/07/2006 Fire in trash truck bucket from hot coals in can left by resident02/07/2006 1:02:05PM - XXXXStatus Change Previous: Open New: ClosedReason: Closing informational RFA. Fire was extinguished and customer notified by a red tag on their trash can that hot coals should not be placed in the trash can.City of CarlsbadEnvironmental Programs14 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed ActionSolid Waste-Missed collection/pick-up6EHL97 07/21/2005 07/21/2005 Regular Trash was not picked up on Mr. XXXX's street and Topeka Street yesterday (Wed 7/20. He would like to know Why and when will it be picked up.07/21/2005 10:54:57AM - XXXXStatus Change Previous: Open New: ClosedReason: XXXX to call Mr. XXXX. Trash picked up this AM.6GHSC5 09/23/2005 09/23/2005 Needs to arrange service with XXXX for residence. 09/23/2005 1:48:07PM - XXXXStatus Change Previous: Open New: ClosedReason: This situation was resolved through XXXX, residence was serviced yesterday (9/22/05).6HAPXG 10/18/2005 10/18/2005 Recycling not picked up today. Driver missed it. Also complaining that recycling bins too small.10/18/2005 2:05:18PM - XXXXStatus Change Previous: Open New: ClosedReason: XXXX of XXXX called Ms. XXXX and advised her that they were coming back out to pick up her recyclables today. She was happy.6HDQ6P 10/21/2005 10/21/2005 Yard waste has not been picked up on his street for at least two weeks10/21/2005 2:04:59PM - XXXXStatus Change Previous: Open New: ClosedReason: Per attached e-mail - XXXX is sending a truck out to pick up the yard waste.6HLTGP 10/28/2005 10/28/2005 Trash not picked up in neighborhood--streets being resurfaced.10/28/2005 3:16:38PM - XXXXStatus Change Previous: Open New: ClosedReason: Dr. XXXX trash will be picked up - he is satisfied and says thank you.City of CarlsbadEnvironmental Programs15 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6HXVB5 11/08/2005 11/08/2005 When she left house this afternoon noticed that someone had placed a large, heavy black trash bag alongside her cans. Trash had not been collected and when she returned the resident's trash was taken but the mystery black bag was still outside her home. It appears to be yard waste. It is not the resident's.11/09/2005 12:07:32PM - XXXXStatus Change Previous: Open New: ClosedReason: Per attached e-mail from XXXX - XXXX - bag being picked up today.6JV22E 12/07/2005 12/07/2005 Mr. XXXX's block and one adjacent have not had their trash collected on either of the past two Mondays (their normal service day). He has called repeatedly and the problem was not rememdied. He says that XXXX at XXXX told him that the earliest that his trash will be collected is Saturday.12/12/2005 7:31:30AM - XXXXStatus Change Previous: Open New: ClosedReason: Trash was collected and XXXX spoke with resident to discuss the problem.6NLVUJ 04/06/2006 04/06/2006 Missed pickup - resident indicated 1/2 of trash not collected.04/11/2006 8:40:28AM - XXXXStatus Change Previous: Open New: ClosedReason: Boxes that were not picked up were large applicance boxes and had not been broken down. Driver tagged them to inform customer of reason for not picking them up.Sprinklers-Private Property6EMLKW 07/25/2005 07/25/2005 Sprinklers have been running since Friday afternoon 07/25/2005 5:17:36PM - XXXXStatus Change Previous: Open New: ClosedReason: XXXX Mgr of XXXX XXXX. XXXX Maint. man XXXX. XXXX will be making repairs and turning the backflow back on after repairs are made.Storm Drain-Damaged/Needs Repair6FQLHL 8/29/2005 8/29/2005 Storm Drain cover half off - large drop to bottom - dangerous8/31/2005 3:25:29PM - XXXXStatus Change Previous: Open New: ClosedReason: MOVED LID BACK INTO PLACE. XXXX6HBPRS 10/19/2005 10/19/2005 Inlet and\or storm drain at Date Avenue and GarfieldStreet has been reported by XXXX as being "broken".10/21/2005 2:03:14PM - XXXXStatus Change Previous: Open New: ClosedReason: ISSUE HAS BEEN REFERRED TO STORM DRAIN MAINTENANCE CREW. SEE HANSEN SYSTEM SERVICE REQUEST NO. 9315.City of CarlsbadEnvironmental Programs16 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6LBP2G 1/23/2006 1/23/2006 Storm drain cover not in place - please put back on securely.1/23/2006 10:00:06AM - XXXXStatus Change Previous: Open New: ClosedReason: Called XXXX - they will go out and place drain cover in proper position.Storm Drain-Dirt/Debris - Piles6EJPRD 07/22/2005 07/22/2005 Landscape Material DumpingNewly planted palm tree - dirt in streetReport of possible storm water violation - due to dirt or debris piles.07/25/2005 10:03:50AM - XXXXStatus Change Previous: Open New: ClosedReason: 07-22-05 1:30pm Conducted site visit and found a large pile of dirt stored on the front lawn and sidewalk. Spoke with the homeowner who stated that the dirt had been displaced from the recent planting of a large palm tree. The dirt was being prepared for removal as I arrived. Homeowner stated that all of the dirt would be removed within a few hours.Verbal Notice6FAL8N 08/15/2005 08/15/2005 Landscape Material DumpingDIRT, GRAVEL PILED ON SIDEWALK, GUTTER, STREET - NO PERMITReport of possible storm water violation - due to dirt or debris piles.08/16/2005 1:53:49PM - XXXXStatus Change Previous: Open New: ClosedReason: Verbal Notice08-15-05. Site Viist. Debris had already been removed from the street when the inspectors arrived onsite. Spoke to contractor who stated that the dirt was only temporarily stored on the street. Bmps and info and the SW program provided.City of CarlsbadEnvironmental Programs17 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6FALJX 08/15/2005 08/15/2005 Landscape Material DumpingSAND PILED IN STREET - NO PERMITReport of possible storm water violation - due to dirt or debris piles.08/16/2005 1:58:43PM - XXXXStatus Change Previous: Open New: ClosedReason: Complaint Not Found6FALM8 08/15/2005 08/15/2005 Landscape Material DumpingDIRT PILED IN RIGHT OF WAY - NO PERMITReport of possible storm water violation - due to dirt or debris piles.08/16/2005 1:57:12PM - XXXXStatus Change Previous: Open New: ClosedReason: Complaint Not Found6FTN8K 09/01/2005 09/01/2005 Landscape Material DumpingPile of dirt in street approx 30 feet uphill from storm drain with no BMPs in place (no sandbags at storm drain). Contractor digging in street (recycled water project?).Report of possible storm water violation - due to dirt or debris piles.09/02/2005 1:30:54PM - XXXXStatus Change Previous: Open New: ClosedReason: Sandbags in place. Issue resolved.6FUTJK 09/02/2005 09/02/2005 Landscape Material DumpingA large pile of dirt on driveway.Report of possible storm water violation - due to dirt or debris piles.09/19/2005 10:01:40AM - XXXXStatus Change Previous: Pending New: ClosedReason: Follow Up site visit found that dirt pile had been removed.6GDPD4 09/19/2005 09/19/2005 Landscape Material DumpingPile of dirt in street for constructionReport of possible storm water violation - due to dirt or debris piles.09/19/2005 3:13:03PM - XXXXStatus Change Previous: Open New: ClosedReason: The pile was being cleaned up this afternoon. I will do a follow up tommarow to make sure they cleaned up the bike lane.6HBTWF 10/19/2005 10/19/2005 Please see attachment. Please attach or describe the response in the RFA before closing. Thank you.Report of possible storm water violation - due to dirt or debris piles.10/20/2005 8:47:29AM - XXXXStatus Change Previous: Open New: ClosedReason: Issue is opened under RFAA-6HBTWF. Closing this duplicate issue.City of CarlsbadEnvironmental Programs18 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6KQ2RS 01/03/2006 01/03/2006 Tracking Soil/ErosionUnprotected pile of dirt - no BMPs - mud running to street during rain of 1-2-06Report of possible storm water violation - due to dirt or debris piles.01/25/2006 9:50:49AM - XXXXStatus Change Previous: Pending New: ClosedReason: Informational Letter sent along with BMPS6KQ2RS 01/03/2006 01/03/2006 Tracking Soil/ErosionUnprotected pile of dirt - no BMPs - mud running to street during rain of 1-2-06Report of possible storm water violation - due to dirt or debris piles.03/07/2006 10:41:34AM - XXXXStatus Change Previous: Pending New: ClosedReason: Informational Letter. Spoke to XXXX and he verfied that the site had been cleaned as required.6MYU2E 03/17/2006 03/17/2006 Parking lot lighting being installed - no bmp's in place - no permit found in Permits PlusReport of possible storm water violation - due to dirt or debris piles.03/21/2006 10:59:10AM - XXXXStatus Change Previous: Open New: ClosedReason: SEE CASE NUMBER XXXX.CASE CLOSED.6NTN5U 04/13/2006 04/13/2006 Miscellaneous IncidentsBroken sand bags on streetReport of possible storm water violation - due to dirt or debris piles.04/28/2006 1:40:41PM - XXXXStatus Change Previous: Pending New: ClosedReason: Verbal Notice. XXXX manager called and stated that the bags had been removed.6PFUJ2 05/03/2006 05/03/2006 Landscape Material DumpingReport of possible storm water violation - due to dirt or debris piles.05/12/2006 12:00:14PM - XXXXStatus Change Previous: Scheduled New: ClosedReason: Verbal Notice. Site cleaned up and dirt pile removed.6PLQKJ 05/08/2006 05/08/2006 Landscape Material DumpingReport of possible storm water violation - due to dirt or debris piles.05/12/2006 11:49:46AM - XXXXStatus Change Previous: Pending New: ClosedReason: Information Letter and BMPs sentCity of CarlsbadEnvironmental Programs19 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6QGL8G 06/05/2006 06/05/2006 Complaint Not FoundConstruction debris in brow ditch at storm drainReport of possible storm water violation - due to dirt or debris piles.06/05/2006 2:28:38PM - XXXXStatus Change Previous: Open New: ClosedReason: Complaint Not FoundMike conducted a site visit and did not see or find the complaint as reported.6QHKTQ 06/06/2006 06/06/2006 Miscellaneous IncidentsPile of dirt in front yard near street and when landscape is irrigated some of the dirt washes off yard into street and storm drain.Report of possible storm water violation - due to dirt or debris piles.06/06/2006 9:36:25AM - XXXXStatus Change Previous: Open New: ClosedReason: No issue / No violationXXXX conducted a site visit and found a dirt pile stored adjacent to the subject property. The pile appears to be stored temporarily as a part of a SDGE project. The pile was covered and no run off was observed during the site visit.Storm Drain-Dumping to Storm Drain6E7T27 07/11/2005 07/11/2005 Working on car in garage - small amount of gasoline running into gutterReport of Dumping to the Storm Drain07/21/2005 10:26:20AM - XXXXStatus Change Previous: Open New: ClosedReason: Written Warning6ERL5V 07/29/2005 07/29/2005 White substance in gutter - looks like soap powderReport of Dumping to the Storm Drain07/29/2005 8:43:49AM - Pat WiseStatus Change Previous: Open New: ClosedReason: put into Hansens6FYPEV 09/06/2005 09/06/2005 Complaint Not FoundTHERE IS DIESEL FUEL DUMPED ON THE GROUND IN FRONT OF XXXX HARRISON ST.Report of Dumping to the Storm Drain09/08/2005 4:06:04PM - XXXXStatus Change Previous: Pending New: ClosedReason: Code enforcement has an open case and will follow up on all issues in RFA.City of CarlsbadEnvironmental Programs20 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6G8LWL 09/14/2005 09/14/2005 Dumping - Non-hazardous MaterialsEmptying contents of old hot water heater (rusty water and ?) into curb to run to storm drainReport of Dumping to the Storm Drain09/16/2005 10:20:20AM - XXXXStatus Change Previous: Pending New: ClosedReason: Verbal Notice09-15-05 XXXX conducted a follow up site visit and found that the street and gutter had been cleaned as required.6GGUSW 09/22/2005 09/22/2005 Owner piled dirt in gutter to make a ramp for wheelbarrow while doing construction.Report of Dumping to the Storm Drain09/23/2005 4:55:02PM - XXXXStatus Change Previous: Open New: ClosedReason: Verbal Notice6GMNPF 09/27/2005 09/27/2005 Cutting tile and dumping water to storm drainReport of Dumping to the Storm Drain10/03/2005 4:32:02PM - XXXXStatus Change Previous: Open New: ClosedReason: Written Warning6HJNNW 10/26/2005 10/26/2005 Allowable DischargeWater comes out of curb drain frequently during the day - dirty? water.Report of Dumping to the Storm Drain10/28/2005 1:14:01PM - XXXXStatus Change Previous: Open New: ClosedReason: Water is from a sump pump that sits in the basement of XXXX. The water is clean and contains no Chlorine. Streets will pressure wash the area.6J6Q3F 11/15/2005 11/15/2005 Cement DischargeSpill in gutter - unknown substanceReport of Dumping to the Storm Drain11/15/2005 4:39:57PM - XXXXStatus Change Previous: Open New: ClosedReason: Spill was contained and cleaned up by the on site contractor. XXXX.6JTPPW 12/06/2005 12/06/2005 Complaint Not FoundMr. XXXX called to report that at the end of the cul-de-sac on XXXX Way (a park preserve?) people change oil in their car and dump it on the ground, leave trash, rags with oil, oil cans, beer bottles & cans. He is hoping someone could put some signs up. Also, he asks that someone call him. Thank you.Trash on private propertyReport of Dumping to the Storm Drain12/23/2005 9:27:31AM - XXXXStatus Change Previous: Open New: ClosedReason: Complaint Not Found12-22-05 XXXX conducted a site visit and did not find any evidence of recent dumping. There was no oil, trash, or debris in the street as reported by Code enforcement on 12-08-05.City of CarlsbadEnvironmental Programs21 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6JZQSW 12/12/2005 12/12/2005 Dumping - Hazardous MaterialsAntifreeze in storm drainReport of Dumping to the Storm Drain12/12/2005 11:28:41AM - XXXXStatus Change Previous: Open New: ClosedReason: SW crew cleaning storm drain6JZUC3 12/12/2005 12/12/2005 Cement DischargeConcrete pumped into storm drainReport of Dumping to the Storm Drain12/12/2005 4:24:38PM - XXXXStatus Change Previous: Open New: ClosedReason: XXXX met XXXX onsite. It was reported that concrete slurry had entered the storm drain during a drilling project at the gas station. Approximately 4 cubic yards of concrete entered the storm drain pipe, but did not make it to the creek bad. The project is under a CMI permit, who will take responsibility for ensuring the area is properly cleaned and protected. Case Closed.Referred for Action6K3TDH 12/14/2005 12/14/2005 Miscellaneous Incidents12/14/05, 1:30 pm: Storm drain outlet smelling like sewage and detergentReport of Dumping to the Storm Drain12/14/2005 2:30:27PM - XXXXStatus Change Previous: Open New: ClosedReason: No issue / No violation1:45pm XXXX conducted a site visit and found a large "cherry bomb" deodorizer that is causing the chemical smell. Case closed.6KPNS8 01/03/2006 01/03/2006 Water in brow ditch behind shopping center had foam in it on 1/2/06.Report of Dumping to the Storm Drain01/03/2006 4:46:35PM - XXXXStatus Change Previous: Open New: ClosedReason: Problem not found. Heavy rainfall may have washed it away.City of CarlsbadEnvironmental Programs22 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6KPUPZ 01/03/2006 01/03/2006 Complaint Not Found50,000 gallons of water, dirty with oily sheen, coming from storm drain pipe into desiltation basin several times a day between 12-20-05 and 12-23-05 while contractor was cleaning out basin.Report of Dumping to the Storm Drain01/11/2006 3:57:35PM - XXXXStatus Change Previous: Pending New: ClosedReason: XXXX and XXXX have conducted several site vists and did not observe the reported dumping. The desiltation basin appeared to be clear and flowing as designed. Will reopen if new information becomes available.Complaint Not Found6KX2MS 01/10/2006 01/10/2006 RV Waste DischargeRaw sewage coming from motor home and depositing on parking lotReport of Dumping to the Storm Drain01/10/2006 4:39:23PM - XXXXStatus Change Previous: Open New: ClosedReason: Police on scene and driver cited under city code 13-04-020 Unsanitary Deposits.6LLU67 02/01/2006 02/01/2006 Complaint Not FoundPeople residing at XXXX Luciernaga Street operate a carpet/drapery cleaning business (from a large red van) and nearly every day between 3:30-4:00 p.m., dirty, soapy water is being dumped into the driveway and subsequently into the storm drain.Report of Dumping to the Storm Drain03/21/2006 10:05:15AM - XXXXStatus Change Previous: Pending New: ClosedReason: Informational Letter and BMPs sent6LMT22 02/02/2006 02/02/2006 Paint / Stucco DischargeToxics are being dumped in a swale that runs to the stormdrain from the resident of XXXX at XXXX La Costa Avenue (XXXX). This is on private property, but XXXX isn't addressing the issue. The items being dumped include pesticides, paint, and potting soil. Resident has photos indicating the problem.Report of Dumping to the Storm Drain02/23/2006 4:02:35PM - XXXXStatus Change Previous: Pending New: ClosedReason: Written Warning.02-21-06. XXXX conducted a follow up site visit and found that the drainage swale had been cleaned as required. Closing. Will reopen if another complaint is filed.6LMT22 02/02/2006 02/02/2006 Paint / Stucco DischargeToxics are being dumped in a swale that runs to the stormdrain from the resident of XXXX at XXXX. This is on private property, but XXXX isn't addressing the issue. The items being dumped include pesticides, paint, and potting soil. Resident has photos indicating the problem.Report of Dumping to the Storm Drain07/12/2006 1:01:36PM - XXXXStatus Change Previous: Pending New: ClosedReason: No issue / No violationSome potting soil in brow ditch, however source can not be determined. Potting soil did not leave property. Will reopen if new infromation becomes available.City of CarlsbadEnvironmental Programs23 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6M2MVK 02/15/2006 02/15/2006 Miscellaneous Incidents2 cans of epoxy sitting on side of roadReport of Dumping to the Storm Drain02/15/2006 9:04:59AM - XXXXStatus Change Previous: Open New: ClosedReason: Epoxy cleaned up and properly disposed of.6MBT83 02/24/2006 02/24/2006 Carpet Cleaning DischargeCarpet cleaning company dumping waste water to storm drainReport of Dumping to the Storm Drain02/24/2006 1:40:38PM - XXXXStatus Change Previous: Open New: ClosedReason: Follow-up in Permits PlusSee SWP010806MMMJ5 03/06/2006 03/06/2006 Dumping - Hazardous MaterialsSomeone has dumped a bag of soda Ash and another bag of an unknown substance on the banks of AHReport of Dumping to the Storm Drain03/06/2006 8:58:41AM - XXXXStatus Change Previous: Open New: ClosedReason: Verbal Notice03-03-06 2:10pm: Rec'd complaint. XXXX. was dispatched to site to determine if complaint was valid.2:25pm XXXX. called and stated that he observed a bag of soda ash and an open bag of an unknown white, foamy substance along AH. The two bags were approx. 300 feet from each other. XXXX called the FD and left the office for the scene.2:40pm XXXX and the FD arrived onsite at approx. the same time. FD determined that that although the soda ash is considered a hazardous material, the bag appeared to be intact and no release occured. They found the white material to be a foundation drilling compound that was non-haz and non-toxic. Although the bag had been busted open, it could be cleaned up onsite.3:00pm The contractor working at the adjacent construction site stated that the material came from his site, but he did not know how it could have gotten off site.3:26pm: City of CarlsbadEnvironmental Programs24 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6P9UQN 04/27/2006 04/27/2006 Paint / Stucco DischargeContractor spilled paint to the street and gutter. No attempt made to clean it up.Report of Dumping to the Storm Drain05/01/2006 12:33:57PM - XXXXStatus Change Previous: Open New: ClosedReason: 04-25-06 at 4:45pm. Rec'd a complaint that a contractor had spilled paint in street within the Alga Hills HOA. Contacted the HOA president, XXXX at XXXX, and he stated that the paint spill was a result of vandalism and not a contractor. Several residents had observed kids in the street playing with a bucket of paint and spilling paint on sidewalks and street. The HOA president has arranged to have the street cleaned.04-29-06 The streets maintenance crew conducted a site visit and photographed the spill. They found a dried paint spill in the street. It appeared that the spill did not reach the storm drain and had dried sufficiently enough to preclude any additional discharge. No further action required. No issue / No violation.6PMMG5 05/09/2006 05/09/2006 Landscape Material DumpingLandscape clippings blown into storm drainReport of Dumping to the Storm Drain05/10/2006 8:06:41AM - XXXXStatus Change Previous: Open New: ClosedReason: Management has been notified and is informing crews not to blow clippings or anything else into the stormdrain.6PPLWD 05/11/2006 05/11/2006 Paint / Stucco DischargeConstruction debris running down curb/stormdrain. Looks Like concrete or plaster. There are even tire marks. Observed by a resident during an evening walk, message at 8:23 p.m. 5/10/06.Report of Dumping to the Storm Drain05/19/2006 12:39:58PM - XXXXStatus Change Previous: Pending New: ClosedReason: Follow-up in Permits Plus See SWP01160City of CarlsbadEnvironmental Programs25 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6Q6SCB 05/26/2006 05/26/2006 Dumping - Non-hazardous MaterialsBad smelling fluid being drained from a black flatbed truck,license plate #XXXX in the XXXX parking lot at XXXX & XXXX. Called in as it was being witnessed. Report of Dumping to the Storm Drain05/30/2006 9:05:34AM - XXXXStatus Change Previous: Open New: ClosedReason: 05-26-06. Conducted site visit. Truck was not onsite, however discharge was observed in parking lot. Discharge did not reach the street or storm drain. Water had begun to evaporate. Don Wasko reported that the water was leaking from a truck, and not necessarily being purposely dumped. Did not observe trail from parking lot. No issue / No violation.6QGR4V 06/05/2006 06/05/2006 Complaint Not FoundResident noted dirt and debris flowing (right now) from a house near XXXX/XXXX flowing north and south all the way down to XXXX storm drain.Report of Dumping to the Storm Drain06/05/2006 1:48:42PM - XXXXStatus Change Previous: Open New: ClosedReason: Complaint Not Found1:05pm. Conducted site visit and could not find or see the complaint as reported. Will reopen if new or additional information becomes available.6QJN2X 06/07/2006 06/07/2006 Carpet Cleaning Dischargedumping carpet cleaning residue liquid to storm drainReport of Dumping to the Storm Drain06/16/2006 3:12:30PM - XXXXStatus Change Previous: Open New: ClosedReason: Follow-up in Permits Plus - SWP010776R9P7W 06/30/2006 06/30/2006 Accidental Spill - GreaseGrease bin knocked over - grease flowing to storm drainReport of Dumping to the Storm Drain07/07/2006 11:08:28AM - XXXXStatus Change Previous: Pending New: ClosedReason: Referred for ActionCalled XXXX to discuss the spill and clean up efforts. He stated that everything had been completed. Also reccommended that XXXX considering adding a traffic barrier near the grease storgae bin to prevent accidental spills.City of CarlsbadEnvironmental Programs26 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed ActionStorm Drain-Erosion from Existing Development6JU2QW 12/06/2005 12/06/2005 Landscape Material DumpingReport of erosion control problem on private property. Steep, unlandscaped slope discharges sediments to street and Storm Drain from sprinklers.Erosion from existing development, not new construction.12/07/2005 9:25:13AM - XXXXStatus Change Previous: Open New: ClosedReason: The home is also located in a gated community. These problems need to be directed to the HOA since it is the HOA'S responsibility to maintain their property, streets, gutters, rules of the home owners properties etc...6K5RKB 12/16/2005 12/16/2005 Erosion of Mr. XXXX's lot at City's easement - fence has fallen down - has dealt with XXXX and XXXX - has gotten no satisfactory answer as to what the City will or won't do. Wants call back with some kind of answer. Claims erosion is from City cleaning out drainage ditch and undermining slope.Erosion from existing development, not new construction.12/21/2005 2:56:04PM - XXXXStatus Change Previous: Open New: ClosedReason: Called and spoke with Mrs. XXXX. Explained that the City has no easement on their property and that it is their responsibility to repair erosion.Storm Drain-Needs Cleaning - Public Property6DZMTU 07/05/2005 07/05/2005 Drainage ditch behind XXXX XXXX Dr is plugged up with debris - needs cleaning - water setting - afraid of mosquitosReport that a storm drain needs cleaning.07/05/2005 2:25:34PM - XXXXStatus Change Previous: Open New: ClosedReason: Issue referred to Streets Division for investigation, see Hansen System Service Request No. 8021 and related Request No. 80226FSN3N 08/31/2005 08/31/2005 Miscellaneous IncidentsStorm drain on XXXX is clogged becasue of sediments from the easement next door. Water is not draining and mosquitos are using the drain for breeding. could escalate to vector control problem if not resolved.Report that a storm drain needs cleaning.08/31/2005 3:26:55PM - XXXXStatus Change Previous: Open New: ClosedReason: MEET WITH STORM WATER STAFF XXXX WORK COMPLETE. SEE ALSO HANSEN SYSTEM SERVICE REQUEST NO. 8773City of CarlsbadEnvironmental Programs27 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6G6L3S 09/12/2005 09/12/2005 Water standing in street for last six months - turning greenReport that a curb needs cleaning.09/12/2005 11:24:26AM - XXXXStatus Change Previous: Open New: ClosedReason: Due to low spot on the street water gathers there. The runoff is not due to one or two homes but several. No one home has excessive runoff, but together they can add up. I have worked with the residence in this area several times but some runoff is going to happen.6G9M4W 09/15/2005 09/15/2005 Storm drains on above streets are blocked and need to be cleaned out.Request for storm drain cleaning - private property.What is the address / location: Is there flooding in the area?: (yes) (no)Report that a storm drain needs cleaning.09/22/2005 4:56:37PM - XXXXStatus Change Previous: Open New: ClosedReason: NOTICE TO COMMENCE MAINTENANCE RECEIVED 9/22/05. SEE ALSO HANSEN SYSTEM SERVICE REQUEST 9025.6GTKUT 10/03/2005 10/03/2005 Storm drain has dirt and weeds growing in itReport that a storm drain needs cleaning.10/03/2005 10:17:41AM - XXXXStatus Change Previous: Open New: ClosedReason: CREW DISPATCHED. SEE ALSO HANSEN SYSTEM SERVICE REQUEST NO. 90956HAT6G 10/18/2005 10/18/2005 There is a large storm drain culvert located between XXXX and the XXXX that needs cleaning. See attached e-mail from Mr. XXXX.Report that a storm drain needs cleaning.10/24/2005 11:14:09AM - XXXXStatus Change Previous: Open New: ClosedReason: E-mail sent advising that City cannot clean until permit is obtained. See copy attached along with photos of area. Added to list of sites to be cleaned when permit is received.6J7U2B 11/16/2005 11/16/2005 Grass growing out of storm drainReport that a storm drain needs cleaning.11/17/2005 2:43:38PM - XXXXStatus Change Previous: Open New: ClosedReason: SEE ALSO HANSEN SERVICE REQUEST NO. 9602City of CarlsbadEnvironmental Programs28 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6J8RF7 11/17/2005 11/17/2005 Storm drain blocked up - old sand bags, etc. - please clean upReport that a storm drain needs cleaning.11/17/2005 2:44:28PM - XXXXStatus Change Previous: Open New: ClosedReason: SEE ALSO HANSEN SYSTEM SERVICE REQUEST NO. 96016JU2UK 12/06/2005 12/06/2005 Storm drain needs cleaning on easment through propertyReport that a storm drain needs cleaning.12/06/2005 4:47:37PM - XXXXStatus Change Previous: Open New: ClosedReason: Issue has been taken care of with installation of debris catcher.6JUQTQ 12/07/2005 12/07/2005 Storm Drain in front of residence needs cleaningReport that a storm drain needs cleaning.12/12/2005 10:12:46AM - XXXXStatus Change Previous: Open New: ClosedReason: SW crew removed 80 lbs of debris from under sidewalk drain.6KAV4F 12/21/2005 12/21/2005 Landscape Material DumpingWater running from outfall with a lot of sediment in it - this was a week and a half ago - damage to service road and lots of sediment building up - concerned about where sediment is coming from - discovered while doing invasive species clean up at locationReport of Washing to the Storm DrainReport that a storm drain needs cleaning.01/04/2006 11:05:14AM - XXXXStatus Change Previous: Open New: ClosedReason: Streets to remove debris that was dumped near storm drain via Hanson w/w 363256KPN7H 01/03/2006 01/03/2006 Storm drain plugged up and overflowed causing damage to landscapingReport that a storm drain needs cleaning.04/25/2006 4:51:28PM - XXXXStatus Change Previous: Open New: ClosedReason: Sent letter to resident. RFA closed.6KPR2L 01/03/2006 01/03/2006 Storm Drain plugged with debris - please cleanReport that a storm drain needs cleaning.01/03/2006 11:49:50AM - XXXXStatus Change Previous: Open New: ClosedReason: closed6LENT5 01/26/2006 01/26/2006 Storm drain on XXXX between XXXX. and XXXX. is full of weeds, rocks, sand, paper and debris. He's requesting the drain be cleaned out.Report that a storm drain needs cleaning.02/10/2006 3:12:52PM - XXXXStatus Change Previous: Open New: ClosedReason: Issue resolved.City of CarlsbadEnvironmental Programs29 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6QXLEP 06/20/2006 06/20/2006 Miscellaneous IncidentsReport that a storm drain needs cleaning. NOT SURE IF THE AREA IS PUBLIC OR PRIVATE PROPERTY.Runoff from XXXX is not properly flowing through the system and is accumulating in an open space area near XXXX causing mosquito proliferation. Caller wants someone from the City to fix the problem so that the water drains properly.07/12/2006 9:04:06AM - XXXXStatus Change Previous: Pending New: ClosedReason: XXXX conducted site visit and found an over irrigation problem. He contacted the CMI inspector who worked with the developer to correct the problem. The areas of concern are completely within private property boundaries. In addition, the run off area is a designated open space area.Referred for Action6R7R9G 06/28/2006 06/28/2006 Storm Drain clogged - needs cleaningReport that a storm drain needs cleaning.06/28/2006 2:43:02PM - XXXXStatus Change Previous: Open New: ClosedReason: XXXX cleaning today.Storm Drain-Needs Cleaning - Private Property6GQMZV 09/30/2005 09/30/2005 Received notice from XXXX advising XXXX to bug repellant on XXXXn due to the stagnant water in the drainage ditch behind homes on XXXXRequest for storm drain cleaning - private property.What is the address / location: Is there flooding in the area?: (yes) (no)12/27/2005 2:38:01PM - XXXXStatus Change Previous: Pending New: ClosedReason: No further action taken. Issue to be reviewed as part of CIP budget review.City of CarlsbadEnvironmental Programs30 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6GWL9H 10/06/2005 10/06/2005 Miscellaneous IncidentsRequest for storm drain cleaning - private property.11/03/2005 1:20:01PM - XXXXStatus Change Previous: Pending New: ClosedReason: Notice to Clean sent on 10-06-05.11-02-05. XXXX conducted a follow up site visit and found that the area had been cleaned as required and continues to be maintained.6JLMB5 11/29/2005 11/29/2005 Storm drain needs cleaningReport that a storm drain needs cleaning.Request for storm drain cleaning - private propertyWhat is the address / location: Is there flooding in the area?: (yes) (no)11/29/2005 8:57:54AM - XXXXStatus Change Previous: Open New: ClosedReason: E-mailed Mr. XXXX advising him that this was on private property and to contact the Church to clean drain6JTQXD 12/06/2005 12/06/2005 Dumping - Non-hazardous MaterialsSomeone dumped concrete in the creek and it needs to be cleaned out.Request for storm drain cleaning - private property.12/06/2005 11:43:36AM - XXXXStatus Change Previous: Open New: ClosedReason: No issue / No violation12-22-05 Rec'd call that concrete and bricks had been dumped into Sunny Creek. The complainant stated that the dumping had occured several weeks before. Primarily he was concerned about the low income housing in the area. XXXX conducted a site visit and found the area to be too inaccessible to get good photos, but he was able to observe that because of the access it would be difficult for the dumping to have occurred recently.. I contacted XXXX for additional information. He informed me that he was aware of the area and the caller. He stated that the concrete had been dumped so long ago that is was now a part of the stream bed. Because the area is entirely within private property there was nothing the City could do at this time. XXXX provided GIS maps to show that the area was all within private property. Because the concrete dumping had occured previously anCity of CarlsbadEnvironmental Programs31 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6PGQ43 05/04/2006 05/04/2006 Miscellaneous IncidentsStorm drain behind above address clogged - stagnant water and mosquitos.Request for storm drain cleaning - private property.05/04/2006 11:54:40AM - XXXXStatus Change Previous: Open New: ClosedReason: Replied by e-mail that drain is on private property and gave SD County Vector Control number for mosquito problems.Storm Drain-Vehicles Leaking Oil/Fluids6HPLZK 10/31/2005 10/31/2005 Vehicle and equipment leakingRed BMW leaking oil in streetReport of leaking oil or fluids12/01/2005 2:13:46PM - XXXXStatus Change Previous: Pending New: ClosedReason: after several site visits vehecle hasnot been found parked on the street and no fresh oil in the street.6JW25W 12/08/2005 12/08/2005 Vehicle and equipment leakingVan leaking oil in street.Report of leaking oil or fluids12/20/2005 9:53:03AM - XXXXStatus Change Previous: Pending New: ClosedReason: 12-19-05 After several site visits, the vehicle has not been observed on the street. Will open if new complaint is filed.6JW25W 12/08/2005 12/08/2005 Vehicle and equipment leakingVan leaking oil in street.Report of leaking oil or fluids03/14/2006 2:21:01PM - XXXXStatus Change Previous: Pending New: ClosedReason: After several follow up site visits, vehicle has not been observed on the street. Will reopen is vehicle is reported again.6LRR9X 02/06/2006 02/06/2006 Vehicle and equipment leakingXXXX truck leaking hydraulic fluidReport of leaking oil or fluids02/06/2006 12:59:27PM - XXXXStatus Change Previous: Open New: ClosedReason: XXXX called - truck driver is cleaning up with help from XXXX. Issue is closed.City of CarlsbadEnvironmental Programs32 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6M8NQD 02/21/2006 02/21/2006 Vehicle and equipment leakingCrane losing hydraulic fluid on site of streetReport of leaking oil or fluids02/21/2006 9:53:59AM - XXXXStatus Change Previous: Open New: ClosedReason: Company cleaned up and disposed of fluid and absorbant.6NDQEQ 03/30/2006 03/30/2006 Accidental SpillVehicle accident between tanker truck and automobile on Tuesday, March 28, 2006. Tanker's gas tank was ruptured and approx 100 gallons of diesel fuel went into street and down the storm drain.Report of leaking oil or fluids04/26/2006 10:26:20AM - XXXXStatus Change Previous: Pending New: ClosedReason: Referred for Action.Streets department submitted charge back. No further action required from the storm water program.6QZLWC 06/22/2006 06/22/2006 Vehicle and equipment leakingFluid in cross gutter (hydraulic?) Being tracked onto roadway.Report of leaking oil or fluids06/22/2006 9:43:56AM - XXXXStatus Change Previous: Open New: ClosedReason: Spill has been cleaned up by John Ames.Storm Drain-Washing to Storm Drain6EAP7V 07/14/2005 07/14/2005 Water coming out of storm drainReport of Washing to the Storm Drain07/14/2005 11:08:13AM - XXXXStatus Change Previous: Open New: ClosedReason: Groundwater per XXXX6EGM2H 07/20/2005 07/20/2005 Paint / Stucco DischargeContractors washing white water down storm drain on Tuesday 7/19/05.Report of Washing to the Storm Drain07/25/2005 11:07:17AM - XXXXStatus Change Previous: Open New: ClosedReason: Informational Letter Sent along with BMPs to homeowner and contractor. Will follow up with site visit.6EGVQ7 07/20/2005 07/20/2005 Paint / Stucco DischargeWhite water running down curb to storm drainReport of Washing to the Storm Drain07/21/2005 10:09:54AM - XXXXStatus Change Previous: Open New: ClosedReason: Owner spoke to work crew about not letting anything run into the gutter. Streets will clean up the gutters.6ENQF5 07/26/2005 07/26/2005 Paint / Stucco DischargeWashing paint to storm drainReport of Washing to the Storm Drain07/29/2005 2:55:07PM - XXXXStatus Change Previous: Pending New: ClosedReason: Follow-up in Permits PlusCity of CarlsbadEnvironmental Programs33 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6EYT89 08/05/2005 08/05/2005 Surface CleaningSweeping wash water out kitchen door to storm drain. Strong chemical smell. Happend short while ago at lunch time.Report of Washing to the Storm Drain08/08/2005 12:41:36PM - XXXXStatus Change Previous: Open New: ClosedReason: Verbal Notice08-05-05. Immediately contacted XXXX and spoke to the owner/manager. She stated that her employees use a scrub brush to clean outside paved areas (BMPs from brochures). No mop water or wash water is discharge or swept into the storm drains. The strong chemical odor is from the pine sl used on the scrub brush. Ms. XXXX stated that she was fully aware of the SW requirements and has implemented BMPs to the MEP.6F3RD6 08/08/2005 08/08/2005 Power washing leaves and debris to storm drain.Report of Washing to the Storm Drain08/08/2005 5:15:36PM - XXXXStatus Change Previous: Open New: ClosedReason: Very little runoff from lawn area. None of it reaching the storm drain.6F5MGF 08/10/2005 08/10/2005 Vehicle WashingPower washing vehicle in streetReport of Washing to the Storm Drain08/15/2005 4:39:10PM - XXXXStatus Change Previous: Pending New: ClosedReason: Informational Letter Sent. Will follow up when area.6F7L89 08/12/2005 08/12/2005 Construction crew using fire hose attached to wate truck to wash down street - no sign that water and debris is being collected - going into storm drain. Previously swept street with brooms and dirt debris was swept to gutter.Report of Washing to the Storm Drain08/16/2005 8:37:01AM - XXXXStatus Change Previous: Open New: ClosedReason: Issue resolved.6FHPWA 08/22/2005 08/22/2005 Water, dirt and debris coming down curb for two hours from XXXX Cazadero Dr.Report of Washing to the Storm Drain08/24/2005 11:02:54AM - XXXXStatus Change Previous: Open New: ClosedReason: Verbal Notice6FLJR9 08/25/2005 08/25/2005 Miscellaneous IncidentsReport of Washing to the Storm Drain09/06/2005 12:04:01PM - XXXXStatus Change Previous: Pending New: ClosedReason: Informational Letter Sent along with BMPsCity of CarlsbadEnvironmental Programs34 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6FQP64 08/29/2005 08/29/2005 Complaint Not FoundNeighbor using water hose to wash leaves and debris from gutter to storm drainReport of Washing to the Storm Drain08/29/2005 3:27:23PM - XXXXStatus Change Previous: Open New: ClosedReason: There was no signs of washing into the storm drain at the property.6FQQ8Y 08/29/2005 08/29/2005 Landscape Material DumpingContractors putting in new yard washed mud and debris to storm drain.Report of Washing to the Storm Drain08/30/2005 5:07:55PM - XXXXStatus Change Previous: Open New: ClosedReason: Area was cleaned up by the landscape Co.6FZUGQ 09/07/2005 09/07/2005 Report of Washing to the Storm Drain 09/12/2005 3:41:23PM - XXXXStatus Change Previous: Open New: ClosedReason: Written Warning6G2N39 09/08/2005 09/08/2005 Paint / Stucco DischargeDischarging paint to storm drainReport of Washing to the Storm Drain09/19/2005 9:19:31AM - XXXXStatus Change Previous: Pending New: ClosedReason: Notice of Violation and Charge Back in the amount of $1299 sent.6GAPY3 09/16/2005 09/16/2005 Surface CleaningPower washing condos - preparing for painting - no BMPsReport of Washing to the Storm Drain09/16/2005 4:31:57PM - XXXXStatus Change Previous: Open New: ClosedReason: Verbal Notice12:35. Site Visit. Found water discharging to SD drain in parking lot at subject address. Most of the water had come from a water hose and not from the actual pressure washing activity. Spoke to site manager, who was aware of the SW requirements, and provided BMPs.6GEP95 09/20/2005 09/20/2005 Gutter filled with water everydayReport of Washing to the Storm Drain09/20/2005 1:46:24PM - XXXXStatus Change Previous: Open New: ClosedReason: Street has alow spok causing water to puddle. No single home is responsable for all the runoff.6GGNCE 09/22/2005 09/22/2005 Miscellaneous IncidentsCuts tile behind their offices. Run-off from tile saw runs into the storm drain.Report of Washing to the Storm Drain10/14/2005 8:48:19AM - XXXXStatus Change Previous: Pending New: ClosedReason: Follow-up in Permits PlusSee SWP01257City of CarlsbadEnvironmental Programs35 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6GMVUA 09/27/2005 09/27/2005 Water running across bike lane into the storm drain causing algae buildup in bike lane.Report of Washing to the Storm Drain09/28/2005 3:13:01PM - XXXXStatus Change Previous: Open New: ClosedReason: No further action required. Closed.6GNU99 09/28/2005 09/28/2005 Surface CleaningReport of Washing to the Storm Drain10/03/2005 4:43:37PM - XXXXStatus Change Previous: Open New: ClosedReason: Written Warning6H5KU5 10/13/2005 10/13/2005 Miscellaneous IncidentsMaggots in her backyard and in neighbors back yard. Also washing down the gutter from a curbside drain.Report of Washing to the Storm Drain10/13/2005 8:17:27AM - XXXXStatus Change Previous: Open New: ClosedReason: Mike turned complaint over to the Department of Agriculture. They are responding, setting traps, etc. Not a storm water issue at this point.6HDPHE 10/21/2005 10/21/2005 Vehicle WashingMarines having car wash - water running to storm drainReport of Washing to the Storm Drain10/31/2005 10:55:50AM - XXXXStatus Change Previous: Pending New: ClosedReason: Follow-up in Permits Plus6HLNC3 10/28/2005 10/28/2005 Oil in gutter - car accident last night - fluids in gutter - police were not called for accidentReport of Washing to the Storm Drain10/28/2005 12:46:01PM - XXXXStatus Change Previous: Open New: ClosedReason: Streets Division crew dispatched to clean site 11:10 AM. see also Hansen System Service Request No. 9389.6HSP28 11/03/2005 11/03/2005 Brown substance flowing into lagoonReport of Washing to the Storm Drain11/04/2005 11:45:11AM - XXXXStatus Change Previous: Open New: ClosedReason: Closed6HU2FE 11/04/2005 11/04/2005 Cement DischargeContractor washing concrete to storm drainReport of Washing to the Storm Drain11/10/2005 9:49:34AM - XXXXStatus Change Previous: Pending New: ClosedReason: Informational LetterSent along with pictures and BMPsCity of CarlsbadEnvironmental Programs36 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6HXN4K 11/08/2005 11/08/2005 Large pressure washing operation washing to storm drain - no BMPsReport of Washing to the Storm Drain11/18/2005 12:26:37PM - XXXXStatus Change Previous: Open New: ClosedReason: Written Warning6HYM5B 11/09/2005 11/09/2005 Dumping - Hazardous MaterialsWhite foam at entrance of construction site coming from industrial area uphillReport of Washing to the Storm Drain11/09/2005 2:41:07PM - XXXXStatus Change Previous: Open New: ClosedReason: Follow-up in Permits Plus8:42am XXXX and XXXX responded to report. Onsite we found a large plume of foam and a pit full of mirky water. XXXX stated that while conducting the daily groundwater pumping, the foam plume began to form. After which he called storm water. XXXX contacted XXXX and explained the situation. Procedure required that the Fire Departmnt be contacted. XXXX contacted FD and they arrived on scene within 10 minutes. They determined that the substance could not be immediately identified and notified County Haz Mat. After FD arrived XXXX left the scene to investigate upsteam in an attempt to locate the source. At approximately 9:20am XXXX located the source at XXXX. It appears that a 50 gallon drum containing a concentrated industrial soap product had leaked the previous day and was discharged to the storm drain. FD joined SW onsite.6HYM5B 11/09/2005 11/09/2005 Dumping - Hazardous MaterialsWhite foam at entrance of construction site coming from industrial area uphillReport of Washing to the Storm Drain01/25/2006 10:21:46AM - XXXXStatus Change Previous: Pending New: ClosedReason: Follow-up in Permits Plus. Will conduct unscheduled inspection and investigation6JLMFE 11/29/2005 11/29/2005 Complaint Not FoundLetter to City stating that XXXX - XXXX So Santa Fe - Vista, CA 92081 - 760-732-1102 - XXXX. and XXXX, owners, are washing slury down storm drains after delivery to job sites.Report of Washing to the Storm Drain11/29/2005 8:39:29AM - XXXXStatus Change Previous: Open New: ClosedReason: Unable to find a specific case of violation - business not in License Track - closing issue until violation observed6JN2ZS 11/30/2005 11/30/2005 Landscape Material DumpingReport of Washing to the Storm Drain11/30/2005 4:57:53PM - XXXXStatus Change Previous: Open New: ClosedReason: PROPERTY WAS CLEANED UP WITH A BROOM. DIRT WAS USED FOR CEMENT.City of CarlsbadEnvironmental Programs37 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6JUP2G 12/07/2005 12/07/2005 Accidental SpillSmall diesel fuel spill while filling bobcat from drum.Report of Washing to the Storm Drain12/08/2005 1:02:06PM - XXXXStatus Change Previous: Open New: ClosedReason: XXXX spoke to XXXX the contractor about proper clean up. XXXX of XXXX is the site supervisor. The spill was contained and cleaned by the contractors6JVQXL 12/08/2005 12/08/2005 Surface CleaningDyeing driveway - washed to street and storm drainReport of Washing to the Storm Drain12/27/2005 8:39:23AM - XXXXStatus Change Previous: Pending New: ClosedReason: Informational Letter Sent6JZUUG 12/12/2005 12/12/2005 Complaint Not FoundConcrete slury running down street on 12/7/05Report of Washing to the Storm Drain12/12/2005 4:37:17PM - XXXXStatus Change Previous: Open New: ClosedReason: XXXX drove to site and could find no trace of slurry or anything on street or in gutter.6K8PPW 12/19/2005 12/19/2005 Cement DischargeNeighbor washed concrete and stucco down the street over the weekend.Report of Washing to the Storm Drain12/27/2005 8:40:34AM - XXXXStatus Change Previous: Pending New: ClosedReason: Verbal NoticeXXXX conducted follow up site visit and found area to be adequately cleaned.6KPQMA 01/03/2006 01/03/2006 Construction of pool and addition - no BMPs in place. Mud and debris washing down street from rains on 1-2-06. Contractor on site but only cleaning building site.Report of Washing to the Storm Drain01/04/2006 8:43:33AM - XXXXStatus Change Previous: Open New: ClosedReason: NO FURTHER COMPLAINTS HAVE BEEN MADE6L5REW 01/17/2006 01/17/2006 Water Line BreakWater running for hours from XXXX parking lot to storm drain at XXXX and XXXX on Saturday 1/14/06Report of Washing to the Storm Drain01/17/2006 12:08:59PM - XXXXStatus Change Previous: Open New: ClosedReason: Called Mr. XXXX back and found that water was running on Saturday 1/14/06. He called Environmental Hotline and left message. Advised him in future to call Storm Water Hotline and choose emergency from menu. After discussing decided it was potable water from a line break at church. Mr. XXXX OK.6L7QLV 01/19/2006 01/19/2006 Cement DischargePaint or drywall residue in gutter from above addressReport of Washing to the Storm Drain01/27/2006 11:00:13AM - XXXXStatus Change Previous: Pending New: ClosedReason: Informational Letter sent along with BMPSCity of CarlsbadEnvironmental Programs38 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6LDV8A 01/25/2006 01/25/2006 Miscellaneous IncidentsPlane crash at Palomar Airport on 1-24-06 - Fuel washed to Encina CreekReport of Washing to the Storm Drain01/26/2006 9:13:33AM - XXXXStatus Change Previous: Open New: ClosedReason: Referred for Action01-24-06XXXX, storm water maintenance crew, and storm water inspectors responded onsite. County Haz Mat, FD, PD, and County Airports had secured the scene. Storm water staff provided additional information to support emergency response such as storm drain maps, clean up contractors, and BMP reccommendations. San Diego County will be taking the lead on cleaning up the site. Storm water program required BMPs including erosion control, spill containment, haz mat removal, and storm drain protection. HIRT and County will follow up with a report to the City when investigation and site remediation is completed.6LDVJM 01/25/2006 01/25/2006 Surface CleaningPower washing medians at XXX and XXXReport of Washing to the Storm Drain01/26/2006 8:47:49AM - XXXXStatus Change Previous: Open New: ClosedReason: Verbal Notice01-25-06 XXXX responded and found XXXX Concrete pressure washing a City median without BMPS. Some water had discharged to the steet, but had not made it to the storm drain system. XXXX stopped the activity and informed them of the storm water requirements. BMPs were immediately implemented. Work is being conducted under a City contract.6LK28L 01/30/2006 01/30/2006 Saw Cutting SlurryTile cutting in streetReport of Washing to the Storm Drain01/30/2006 4:18:28PM - XXXXStatus Change Previous: Open New: ClosedReason: 1-26-06 - Contractor cleaned up site.6LUM2G 02/09/2006 02/09/2006 Cement DischargeCaller says neighbor has cement mixer set up in street and he is afraid that he will wash cment down the storm drainReport of 'Potential' Washing to the Storm Drain02/09/2006 4:06:32PM - XXXXStatus Change Previous: Open New: ClosedReason: Street has been cleaned up. The company is XXXX the owner.6M2PF3 02/15/2006 02/15/2006 Landscape Material DumpingGrass cuttings are hosed to gutter and ultimately to storm drainReport of Washing to the Storm Drain03/02/2006 2:35:14PM - XXXXStatus Change Previous: Pending New: ClosedReason: Informational Letter and BMPS SentCity of CarlsbadEnvironmental Programs39 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6MGPLL 03/01/2006 03/01/2006 Cement DischargeTrail of cement from XXXX Ratcliff Rd to storm drain - dried white powder - seen 2-28-06Report of Washing to the Storm Drain03/10/2006 2:03:50PM - XXXXStatus Change Previous: Pending New: ClosedReason: Verbal NoticeStreets department cleaned up street with contractor. Discharge did not reach the storm drain.6MMTEW 03/06/2006 03/06/2006 Complaint Not FoundVehicle being washed in street with strong chemicals.Report of Washing to the Storm Drain03/07/2006 11:34:12AM - XXXXStatus Change Previous: Open New: ClosedReason: We saw no evedence of harsh chemicals being used.6NEP3X 03/31/2006 03/31/2006 Paint / Stucco DischargeWhite substance in gutterReport of Washing to the Storm Drain04/05/2006 8:39:44AM - XXXXStatus Change Previous: Pending New: ClosedReason: Informational Letter and BMPs sent out6NKTEQ 04/05/2006 04/05/2006 Miscellaneous Incidents1. Trash washing into street from XXXX - open dumpster2. Brow ditch - strange colored substance coming up in brow ditch - brow ditch stained - some algae - concrete driveway being eaten awayReport of Washing to the Storm Drain04/17/2006 8:56:08AM - XXXXStatus Change Previous: Pending New: ClosedReason: XXXX and XXXX conducted a site visit and took photos of the area. The source of discharge could not be located. Will reopen if new information becomes available. Streets depertment cleaned the area.6NRUX6 04/11/2006 04/11/2006 Surface CleaningWashing red water to storm drainReport of Washing to the Storm Drain05/01/2006 12:20:24PM - XXXXStatus Change Previous: Pending New: ClosedReason: Referred for Action. Request for billing sent to finance in the amount of $738.40.6P8L62 04/26/2006 04/26/2006 Water Line BreakWater main break - SBC - Dirt into storm drainReport of Washing to the Storm Drain04/26/2006 8:36:36AM - XXXXStatus Change Previous: Open New: ClosedReason: Storm drain cleaned by vactor crew.6P9P9D 04/27/2006 04/27/2006 Allowable DischargeWater always running in gutterReport of Washing to the Storm Drain04/27/2006 11:10:18AM - XXXXStatus Change Previous: Open New: ClosedReason: Per XXXX - this area is regularly scheduled for algae cleanup because of ground water running down street.City of CarlsbadEnvironmental Programs40 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6PNSPS 05/10/2006 05/10/2006 Vehicle Washingdirty smelly water running into storm drainReport of Dumping to the Storm Drain05/11/2006 9:35:52AM - XXXXStatus Change Previous: Open New: ClosedReason: Follow-up in Permits Plus05-10-06 13:45pm The Storm Water Program received a call from the Oak office reporting that the car wash at the XXXX was discharging wash water to the storm drain. The call came from XXXX XXXX of the XXXX Department, however the original complainant is unknown at this time. XXXX (storm drain maintenance crew) were also dispatched to the scene.14:05pm XXXX and the storm drain maintenance crew arrived onsite. XXXX immediately observed green, foul smelling water pooling near the storm drain grate that runs along the perimeter of the property. In addition, the green substance (later identified as soap) was found flowing from the car wash entrance to the storm drain box on the northwest corner of XXXX and XXXX Street. Additional sand bags were placed at the storm drain grate and cones were placed at entrance of the carwash.6PTLQ2 05/15/2006 05/15/2006 Surface CleaningSteamcleaning sidewalk - no BMP's in placeReport of Washing to the Storm Drain05/15/2006 10:55:05AM - XXXXStatus Change Previous: Open New: ClosedReason: Referred for ActionVerbal Notice9:18am: Conducted site visit and found contractor, XXXX, steam cleaning the sidewalk on the north side of XXXX at XXXX. I immediately stopped the activity and spoke to the employee onsite. He was not aware of the containment or storm water requirements, although he had the appropriate BMPS on his truck. His supervior XXXX showed up onsite and stated that he was contracted by the City to clean the sidewalk and was not aware of any clause in the contract that required them to reclaim the wash water. I called XXXX who stated that the compnay is in fact working under a City contract and that they are required to reclaim the wash water. XXXX arrived onsite and will follow up with the compnay to ensure the work is conducted according to City requirements.City of CarlsbadEnvironmental Programs41 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6PWM7J 05/18/2006 05/18/2006 Surface CleaningWater running down Harding street past the subject addressReport of Washing to the Storm Drain05/18/2006 10:46:13AM - XXXXStatus Change Previous: Open New: ClosedReason: Verbal NoticeXXXX conducted a site visit and found a resident hosing down his patio and driveway. No soap or cleaning products were being used. Resident was informed of storm water requirements.6PXM24 05/19/2006 05/19/2006 Dumping - Non-hazardous MaterialsHousecleaning staff at XXXX discharging mop water down storm drainReport of Washing to the Storm Drain06/02/2006 11:07:24AM - XXXXStatus Change Previous: Pending New: ClosedReason: Informational Letter and BMPS sent. Will add to master inventory and schedule inspection6PXM52 05/19/2006 05/19/2006 Carpet Cleaning DischargeCarpet cleaner dumping waste water to the Storm Drain (7:00) PM 5-18-06Report of Washing to the Storm Drain05/19/2006 11:09:43AM - XXXXStatus Change Previous: Open New: ClosedReason: Follow-up in Permits Plus SWP011686QCVSY 06/01/2006 06/01/2006 Surface CleaningReport of power washing evening of 5/31/06Report of Washing to the Storm Drain06/02/2006 8:53:32AM - XXXXStatus Change Previous: Open New: ClosedReason: Follow-up in Permits Plus SWP010926QGVVX 06/05/2006 06/05/2006 Surface CleaningHosing down sidewalk at XXXX - washing to storm drainReport of Washing to the Storm Drain06/07/2006 10:22:05AM - XXXXStatus Change Previous: Open New: ClosedReason: Informational Letter and BMPS sent6QJKRX 06/07/2006 06/07/2006 Paint / Stucco DischargeGrout coloring discharging from D-25 on XXXX that drains XXXX property.Report of Washing to the Storm Drain06/16/2006 3:18:38PM - XXXXStatus Change Previous: Pending New: ClosedReason: Verbal Notice. After reviewing the case, found that site had been cleaned by City and Verbal notice given to property manager. Can not process charge back because no request was made to have RP clean the street/gutter line.City of CarlsbadEnvironmental Programs42 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6R8KZF 06/29/2006 06/29/2006 Surface CleaningPreparing to power wash at above construction (rehab) site. Report of Washing to the Storm Drain06/29/2006 1:00:41PM - XXXXStatus Change Previous: Open New: ClosedReason: Verbal Notice8:30am XXXX. and I conducted a site visit and found the contractor onsite. He had not begun the activity and only a trickle of water from a water hose was observed. Provided information about storm water requirements and BMPs. Left sand bags.Storm Water-General Information/Questions6E3VNR 07/07/2005 07/07/2005 Unidentified container in street in front of above address - blue metal container appros 6 x 6 x 3ht - Fire Department advised non-hazardous. Wants Storm Water personnel on site to assure that contents won't be dumped to storm drain.07/11/2005 10:37:57AM - XXXXStatus Change Previous: Open New: ClosedReason: Closed. Verbal warning provided.6FKPNL 08/24/2005 08/24/2005 Property owner concerened with erosion from storm drain on his Property.11/01/2005 2:41:19PM - XXXXStatus Change Previous: Pending New: ClosedReason: Will work with operations to determine appropriate fix. Will eliminate pipe crossing XXXX that contributes to erosion across Mr. XXXX property. Left message w/ Mr. XXXX informing him of such on Tuesday, November 1, 20056FUL6R 09/02/2005 09/02/2005 When is creek that runs under XXXXl at XXXX going to be dredged? Wants silt waterways under bridges in this area dug out. See e-mail attached.09/09/2005 3:19:12PM - XXXXStatus Change Previous: Open New: ClosedReason: Sent response email on 9/9/05. See attached6GALJA 09/16/2005 09/16/2005 Received e-mail asking whether it was legal to change oil in street and wash it down the drain.Report of Washing to the Storm Drain09/16/2005 8:58:41AM - XXXXStatus Change Previous: Open New: ClosedReason: E-mailed response - original and response both attached.City of CarlsbadEnvironmental Programs43 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6GLSXD 09/26/2005 09/26/2005 Questions about power washing roofs. 09/26/2005 2:18:34PM - XXXXStatus Change Previous: Open New: ClosedReason: XXXX called XXXX and spoke to her about power washing and the Storm Water program.6GNVJS 09/28/2005 09/28/2005 Miscellaneous Incidents 10/03/2005 10:46:40AM - XXXXStatus Change Previous: Open New: ClosedReason: Closed.6GXUED 10/07/2005 10/07/2005 Requesting information regarding stormwater program 10/07/2005 3:34:12PM - XXXXStatus Change Previous: Open New: ClosedReason: Mailed brochures.6GXVRP 10/07/2005 10/07/2005 Please see attachment. After responding, please attach e-mail/letter or describe phone call before closing the RFA. Thank you.11/02/2005 2:51:22PM - XXXXStatus Change Previous: Open New: ClosedReason: Closed. Referred Ms. XXXX to Olivenhain water district and called Olivenhain. They asked XXXX how we dealt with situations like this, and XXXX explained that the best way is to go talk to the residents for resolution.6H3LJN 10/11/2005 10/11/2005 Called 10/10 9:41 AM - Concerened about Lake Calavera - fish dying - under stress - could it be related to sewage spill in San Marcos Creek?10/11/2005 8:57:50AM - XXXXStatus Change Previous: Open New: ClosedReason: Called Mr. XXXX and gave him information regarding algae bloom in lake.6H3MMK 10/11/2005 10/11/2005 Miscellaneous Incidents 10/11/2005 10:24:45AM - XXXXStatus Change Previous: Open New: ClosedReason: Closed. All requested information was provided to consultant.6H9N84 10/17/2005 10/17/2005 Claims that he has spotted two new growths of caulerpa in Agua Hedionda Lagoon.10/17/2005 10:16:59AM - XXXXStatus Change Previous: Open New: ClosedReason: Called Mr. XXXXand gave him the number for the Agua Hedionda Lagoon Foundation to report to them his findings.City of CarlsbadEnvironmental Programs44 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6HQMZ8 11/01/2005 11/01/2005 Questioning City about possibility of putting up signs about picking up after your dog along this open area.11/01/2005 9:07:25AM - XXXXStatus Change Previous: Open New: ClosedReason: Advised Mr. XXXX that area he was concerned with was private property. He will contact owner about dog waste problem.6J5NUD 11/14/2005 11/14/2005 Fire has been burning 10 days - what is going on 11/14/2005 9:51:42AM - XXXXStatus Change Previous: Open New: ClosedReason: Called Mr. XXXX and advised him to contact the EPA for more information.6K32KJ 12/13/2005 12/13/2005 Questioning her responsibility for erosion from her property.12/13/2005 4:30:43PM - XXXXStatus Change Previous: Open New: ClosedReason: Mailed brochures6KYQHQ 01/12/2006 01/12/2006 The creek that is near XXXX is stagnant, not flowing and very smelly, according to Ms. XXXX.01/26/2006 11:12:09AM - XXXXStatus Change Previous: Open New: ClosedReason: Called XXXX and provided an update to my previous call. Told her that we cann not perform the requested maintenance until we have obtained appropriate state and federal permits. Explained that we have begun process of obtaining permits for our channel maintenance activities but that is will take some time (6 mo to a year) before we can get permits. Also noted that in meantime we may seek an exemption from normal permit process for this specific work since it is within a concrete lined channel.6LVPFR 02/10/2006 02/10/2006 Please see attachment. Thank you. 02/10/2006 11:50:33AM - XXXXStatus Change Previous: Open New: ClosedReason: Refer to RFAA-6LFNNF. Attachment copied to that RFA.City of CarlsbadEnvironmental Programs45 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6M432N 02/16/2006 02/16/2006 Questions about enforcement of storm water requirements for restaurants re: San Marcos vs Carlsbad02/16/2006 4:57:47PM - XXXXStatus Change Previous: Open New: ClosedReason: XXXX called Mr. XXXX - 1. Mr. XXXX was asking about stormwater requirements being the same between cities in Southern CA 1: XXXX called him back and responded that yes they are the same, but there might be small differences between individual city ordinances, and enforcement tools.6M4M3D 02/17/2006 02/17/2006 Request for GIS files of storm water outfalls into lagoons, bays, harbors, and near shore coastal marine environments for environmental survey for Caulerpa taxifolia under a state contract.02/17/2006 8:22:06AM - XXXXStatus Change Previous: Open New: ClosedReason: GIS asked to take care of request.6PNSMH 05/10/2006 05/10/2006 Swimming pool being drained into street--has noticed it happening previously, as well.05/12/2006 10:05:44AM - XXXXStatus Change Previous: Open New: ClosedReason: General Information letter and BMPS sentStreet Sweeping-Request for sweeping6EGKZ5 7/20/2005 7/20/2005 Request to have streets swept and debris removed from area. See R.I.7/20/2005 10:32:40AM - XXXXStatus Change Previous: Open New: ClosedReason: Streets Division staff will contact sweeping contractor on this issue. See also Hansen System Service Request No. 8220City of CarlsbadEnvironmental Programs46 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6EPK5M 7/27/2005 7/27/2005 The street doesn't seem to have been swept in several months. The street is James Drive- near Basswood and north end culdesac. Alot of leaves from City parkway trees- which are very messy.7/27/2005 11:12:38AM - XXXXStatus Change Previous: Open New: ClosedReason: Streets Staff is following up on this issue: see Hansen System Service Request No. 82986KPNWB 1/3/2006 1/3/2006 Caller requests that her stret be swept. Lots of pine needles and debris on the street.1/5/2006 11:13:02AM - XXXXStatus Change Previous: Open New: ClosedReason: Referred to Street Sweeping Contractor for clean up6LDVEE 1/25/2006 1/25/2006 Street needs sweeping - street sweeper missed this street1/25/2006 3:26:16PM - XXXXStatus Change Previous: Open New: ClosedReason: XXXX called XXXX and explained the problem with cars parked on his cul-de-sac. XXXX had street sweeper go out again. XXXX satisfied.Water Conservation-Private Property6E2QKM 7/6/2005 7/6/2005 7/6/05, 11:20 am: Neighbors irrigation flooding his yard 7/8/2005 11:03:29AM - XXXXStatus Change Previous: Open New: ClosedReason: Leak was being repaired when I went by. I will check again later to make sure there are no other leaks.6EERB7 7/18/2005 7/18/2005 See remarks above. Evidently, this has been an ongoing issue and during this last call from Mr. Ditman, water was "spewing" as he was venting.8/4/2005 4:33:14PM - XXXXStatus Change Previous: Pending New: ClosedReason: Closed. No further action required at this time.6GDT9R 9/19/2005 9/19/2005 Overwatering - water going into neighbors yard and into street every morning9/21/2005 9:30:47AM - XXXXStatus Change Previous: Open New: ClosedReason: Landscaper has made all the necessary adjustments to prevent excessive runoff and overspray.City of CarlsbadEnvironmental Programs47 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6GNTP2 9/28/2005 9/28/2005 Questioning why we are to conserve water when we are continuing to develop and add more homes and people.9/28/2005 3:04:31PM - XXXXStatus Change Previous: Open New: ClosedReason: Called Ms. XXXX and advised of City's efforts for water conservation. She did not believe it was the answer but was satisfied.6JUNLX 12/7/2005 12/7/2005 Water running from curbside drain 24/7 at XXXX. 12/22/2005 11:27:49AM - XXXXStatus Change Previous: Scheduled New: ClosedReason: Will not answer or return any of my five phone calls.6KAVTL 12/21/2005 12/21/2005 Ground saturated and sprinkler head for this area has been shut off - suspects leak12/22/2005 11:17:49AM - XXXXStatus Change Previous: Open New: ClosedReason: Possible broken sprinkler line underground. No leaks at meter. Customer will call back for help if needed.6NDQ8E 3/30/2006 3/30/2006 Water from leaking irrigation at above address running constantly into gutter and causing algae to grow - lady has already fallen - not repaired after couple of months4/13/2006 3:18:54PM - XXXXStatus Change Previous: Scheduled New: ClosedReason: With the help of XXXX and the meter dept. at Olivenhain. We were able to get the owner to fix the leak.6NJSS5 4/4/2006 4/4/2006 WATER IS FLOWING THROUGH NORMAL SIDEWALK DRAIN INTO GUTTER AND STORM DRAIN. HIGH LEVEL OF ALGAE AND MOSS GROWING IN WATER. RON STATES IT HAS BEEN LIKE THIS FOR A LONG TIME (1YEAR) AND IT IS VERY SLIPPERY.Report that a storm drain needs cleaning.4/10/2006 9:04:12AM - XXXXStatus Change Previous: Open New: ClosedReason: I called and talked to XXXX on 4/10/06. He said ground water enters an underground garage and the groundwater is pumped to the street. The flow is constant and causes algae growth crossing XXXX. I told him I would see if City could place this on power wash bimonthly program. No easy solution. Requires extending storm drain further up street to capture water sooner. He said OK.City of CarlsbadEnvironmental Programs48 of 4901/25/2007 Detailed Report of Complaint Resolution 07-01-2005 - 06-30-2006Appendix 8-2Issue Nr.Date OpenedDateClosed Issue Description Action History - Closed Action6PFL3F 5/3/2006 5/3/2006 GALLONS OF WATER RUNNING FROM A DRAIN AT THE S/W PORTION OF THE PARK. WATER WAS RUNNING INTO THE PARKING LOT WHERE THE CONTRACTORS TRAILERS ARE PARKED.5/3/2006 8:35:16AM - XXXXStatus Change Previous: Open New: ClosedReason: LEAK HAS BEEN SHUT OFF FOR REPAIRS.6QCKZT 6/1/2006 6/1/2006 RESIDENT REPORTS WATER ROUTINELY (NOT CONSTANTLY) DRAINING FROM LANDSCAPE DRAINS (?) INTO ROADWAY AND POOLING IN THE DIPS ON DONNA A.K.A. THE DONNA DIPS. RESIDENT HAS REQEUSTED STREETS DIVISION POWER WASH ALGAE AWAY, AND ALSO REQUESTS THAT RESEARCH OF WATER SOURCE BE DONE.6/12/2006 8:18:19AM - XXXXStatus Change Previous: Pending New: ClosedReason: Gutters have been cleaned. Water is from runoff from several homes and ground water.6QPR4T 6/12/2006 6/12/2006 Problem with watering on slope behind her property - watering causes dirt to come down hillside and up against retaining wall. Afraid it will push it over. Using wrong type of plants? Not holding back soil.6/12/2006 4:19:26PM - XXXXStatus Change Previous: Open New: ClosedReason: There is only normal errosion along this embankment. It is dry and well maintained.6R5KLL 6/26/2006 6/26/2006 Drain at curb running onstantly - is this a leak from somewhere?6/27/2006 5:06:07PM - XXXXStatus Change Previous: Open New: ClosedReason: Owner is making changes and repairsat property. I will do a follow up at a later date to see how things are.Water Conservation-Water Audits6DVUBV 07/01/2005 07/01/2005 Water in yard - coming from one of above neighbors? Wants City to check water bills for neighbors to see who may be overusing or have a leak.07/05/2005 10:33:19AM - XXXXStatus Change Previous: Open New: ClosedReason: A leak was found at the property and the owner was notified. Another leak was found behind the property (XXXX) and that owner was notified and he said he would fix it ASAP. The only property with water running of it was at XXXX there are no other violations.6FAS2J 08/15/2005 08/15/2005 8/15/05, 1:30 pm: Water running from back slope 08/16/2005 5:20:13PM - XXXXStatus Change Previous: Open New: ClosedReason: Both parties concerned have been notified of the problem. I hope they can work it out they are both very nice and seem to want to solve this problem. My other concern is this is a high ground water area and I have had several complaints in the area this summer.City of CarlsbadEnvironmental Programs49 of 4901/25/2007 Sewer Overflow ReportAppendix 8-3Tracking No.Regional Board Contact Notified (Name, or "VOICE MAIL", or "FAX")Date & Time ReportedReported By Phone No. Reporting Agency Responsible Agency Start Date & Time End 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 County (SD, RV, OR)SSO 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 months050601 Clay Clifton 08/09/05 - 14:30 Jay Jordan 760-438-2722 Carlsbad Municipal Water DistrictCarlsbad Municipal Water Districtn/a n/a 0.00 0.00 0.00 0.00 1547 Chestnut Ave Carlsbad 92008 SD Manhole 0 N/A050602 Clay Clifton 09/06/05 - 12:00 Jay Jordan 760-438-2722Carlsbad Municipal Water DistrictCarlsbad Municipal Water District09/06/05 - 11:20 09/06/05 - 11:25 1.00 5.00 0.00 5.00 2261 Cosmos Court Carlsbad 92008 SDPrivate cleanout next to building24/13/05, 4/19/05050603 Clay Clifton 09/16/05 - 11:17Louie Montanez760-438-2722Carlsbad Municipal Water DistrictCarlsbad Municipal Water District09/16/05 - 11:00 09/16/05 - 11:01 4.00 4.00 2.00 0.00 3945 Linmar Lane Carlsbad 92008 SD 4" Cleanout 0 N/A050604 Clay Clifton 09/19/05 - 9:00Mario Remillard760-438-2722Carlsbad Municipal Water DistrictCarlsbad Municipal Water District09/17/05 - 3:40 pm 09/17/05 - 6:30 0.50 90.00 0.00 90.002052 Avenue of the TreesCarlsbad 92008 SD Manhole 0 N/A050605 Clay Clifton 09/30/05 - 8:00Pedro Rodriguez760-438-2722Carlsbad Municipal Water DistrictCarlsbad Municipal Water District09/29/05 - 5:30 09/29/05 - 5:45 2.50 50.00 600.00 0.00 755 Raintree Dr Carlsbad 92008 SDPrivate cleanout 0 N/A050606 Clay Clifton 10/6/05 - 16:30 Don Wasko 760-438-2722 Carlsbad Municipal Water DistrictCarlsbad Municipal Water District10/5/05 - 15:30 10/5/05 - 15:31 30.00 30.00 300.00 0.00 3920 Adams Carlsbad 92008 SDProperty line cleanout0 N/A050607 Clay Clifton10/14/05 - 4:10 pmJoe Orozco 760-438-2722Carlsbad Municipal Water DistrictCarlsbad Municipal Water District10/14/05 - 11:30 10/14/05 - 12:00 1.00 25.00 20.00 5.00 2055 Corte de Nogal Carlsbad 92008 SD Manhole 0 N/A050608 Clay Clifton 11/2/05 - 12:05 Patrick Perkins 760-438-2722Carlsbad Municipal Water DistrictCarlsbad Municipal Water District11/02/05 - 12:20 11/02/5 - 12:45 1.00 12.00 12.00 0.00El Camino Real/Aviara PkwyCarlsbad 92008 SDCleanout from grease trap0 N/A050609 Clay Clifton 11/13/05 - 6:50 Eric Sanders 760-438-2722Carlsbad Municipal Water DistrictCarlsbad Municipal Water District11/13/05 - 6:30 11/13/2005 7:30 1.00 60.00 55.00 5.00 3110 Jefferson St Carlsbad 92008 SDProperty lateral 0 N/A050610 Clay Clifton 12/26/05 - 14:30 Eric Sanders 760-438-2722Carlsbad Municipal Water DistrictCarlsbad Municipal Water District12/26/05 - 14:30 12/26/05 - 15:30 1.00 60.00 55.00 5.00 6259 Village Green Carlsbad 92008 SD Manhole 0 N/A050611 Clay Clifton 02/09/06 - 11:30 Don Wasko 760-438-2722 Carlsbad Municipal Water DistrictCarlsbad Municipal Water District02/09/06 - 8:50 am 02/09/06 - 9:15 am 20.00 250.00 0.00 250.00 6200 Flying LC Lane Carlsbad 92009 SD Manhole 0 N/A050612 Clay Clifton 02/20/06 - 9:45Mario Remillard760-438-2722Carlsbad Municipal Water DistrictCarlsbad Municipal Water District02/20/06 - 9:45 am 02/20/06 - 1:00 pm 2.00 390.00 0.00 390.00Aviara Golf Course (Hole 16) Carlsbad 92081 SD Manhole 0 N/A050613 Clay Clifton 04/08/06 - 10:00Mario Remillard760-438-2722 Carlsbad Municipal Water DistrictCarlsbad Municipal Water District04/08/06 - 10:00 4/8/06, 12:30 pm 5.00 750.00 0.00 750.00Easement South of PoinsettiaCarlsbad 92009 SD Manhole 0 N/A050614 Clay Clifton 05/16/06 - 14:30 Don Wasko 760-438-2722Carlsbad Municipal Water DistrictCarlsbad Municipal Water District05/16/06 - 9:00 05/06/06 - 9:30 0.00 0.00 0.00 0.00 Via Barona Carlsbad 92009 SDPrivate manhole0 N/A050615 Clay Clifton 05/23/06 - 16:30 Don Wasko 760-438-2722Carlsbad Municipal Water DistrictCarlsbad Municipal Water District05/23/06 -14:30 05/23/06 - 14:40 1.00 10.00 0.00 10.00 3245 Valley Street Carlsbad 92008 SD Cleanout 0 N/A050616 Clay Clifton 05/30/06 - 8:30 Jose Orozco 760-438-2722Carlsbad Municipal Water DistrictCarlsbad Municipal Water District05/26/06 - 22:30 05/26/06 - 23:45 0.50 38.00 38.00 0.00 752 Grand Ave Carlsbad 92008 SDSewer lateral0 N/A050617 Clay Clifton 05/31/06 - 8:30 Don Wasko 760-438-2722Carlsbad Municipal Water DistrictCarlsbad Municipal Water District05/30/06 - 9:00 05/30/06 - 9:45 0.50 23.00 23.00 0.00 Alicante Carlsbad 92009 SD Manhole 0 N/A050618 Clay Clifton 06/06/06 - 8:30 Don Wasko 760-438-2722Carlsbad Municipal Water DistrictCarlsbad Municipal Water District06/05/06 - 10:45 06/05/06 - 10:55 1.00 10.00 10.00 0.00 3484 Roosevelt Carlsbad 92008 SDProperty line cleanout0 N/A050619 Clay Clifton 06/15/06 - 11:00 Don Wasko 760-438-2722Carlsbad Municipal Water DistrictCarlsbad Municipal Water District06/14/06 - 10:00 06/14/06 - 10:30 30.00 900.00 900.00 0.00Cobblestone and SapphireCarlsbad 92009 SDReclaimed water main and sewer manhole00City of CarlsbadEnvironmental Programs1 of 201/25/2007 Sewer Overflow ReportAppendix 8-3Tracking No.SSO Cause (Short Description)SSO 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 Remarks050601 GreaseWhen we broke the stoppage it was mostly grease that seemed to cause the stoppageWas not overflowing when we arrived. We cleaned the sewer main and washed down gutter to storm drain of any residue. We recaptured about 100 gallonsN N N None None Storm drain basin Y N N N/A 0We did not witness overflow. Citizen advised us that he saw some water coming out of manhole. We washed down the street and recaptured all of the water used. 050602 UnknownIt was a sewer lateral on customer side Plumber cleared stoppage with jetter N Y NStorm drain box in parking lotNoneStorm drain box -dried up before we could recapture. Y N N N/A 0 None050603 DebrisSewer main on Tamarack partially blockedVactored main line and removed rags from line N N N None None2 gallons mopped up and 2 gallons absorbed by carpet. Y N N N/A 0Main line partially blocked. Seal on toilet of floor leaked then stopped. 050604 Roots Roots blocking flow in sewer main Routed out roots to let flow go through in main N N N NoneManhole (Next to)None N N N N/A 0 None050605 Grease Grease in a private sewer lateral Frequent maintenance of sewer lateral N Y N None None Recaptured by vactor Y N N N/A 0Affordable Drain Services was called to do the cleaning, recapture and disinfection. City of Carlsbad Water and Sewer Department was there only to be sure it was done right and to make this report050606 RootsRoots in sewer lateral caused back upWe will televise the lateral to determine repair/rehab N N N Gutter lineRecaptured by vactor crewN/A Y N N N/A 0Gutter washed down, overflow and recaptured wash down water and overflow050607 Roots Roots in sewer line Vactor the sewer main line and cleaned up area N N N None None Sidewalk gutter Y N N N/A 0 None050608 Grease Private overflow from grease trap Private N N N None NoneRecovered and dumped at Encina Wastewater AuthorityY N N N/A 0 None050609 Roots Roots in lateral Used router to clean lateral Y N N None None Curb on Oak St Y N N N/A 0 None050610 Unknown Unknown More preventative maintenance N N N None None Corner of Paradise in dirt Y N N N/A 0 None050611 UnknownWe will schedule the televising of the main to determine cause.Clean throughout that sewer system, investigate any anomalies. N N N None NonePercolated into soil around manhole, we sprayed disinfectant.Y N N N/A 0 None050612 RootsRoots in sewer main blocking channelUnblocked stoppage, removed roots from sewer main Y N NPercolated into grassNone Saturated into grass Y N N N/A 0 None050613 RocksLooks like rock and debris clogged channel in main. Unblocked sewer main Y N NPercolated into dirtNone Percolated into dirt Y N N N/A 0 None050614 RootsPrivate sewer system in the City of Carlsbad, within the Vallecitos Water District service area. HOA should have contractor clean their system N Y NStorm drain boxNoneMinimal overflow, no evidence that overflow made it past storm drain boxY N N N/A 0 None050615 DebrisDebris buildup in siphon caused back upWe will do preventative maintenance on a quarterly basis. Moving up the cleaning from semi-annuallyY N N None None Percolated into soil Y N N N/A 0 None050616 Roots Roots blocking flow in sewer lateralRodded out sewer lateral to let flow go through lateral for sewerN N N None None Recovered at curb and gutter Y N N N/A 0 None050617 ConstructionSewer system is in new area not accepted by the City yetHave Contractor/Developers clean the system before turning it over to our maintenance groupNNNGutter along AlicanteNone Recovered in gutter Y N N N/A 0Contractor's problem, city crew cleared the stoppage, will be billing the contractor.050618 Roots Roots in lateral caused back up.Investigate to determine if the lateral needs to be rehabbed or replacedNNNGutter in front of RooseveltNone Recaptured in gutter Y N N N/A 0 None050619 ConstructionContractor was excavating to install new sewer main. They broke the 18" recycled water main. It flooded and surcharged the 8" sewer main. Have the Contractor be careful while excavating. **We set up recapturing systems at Hidden Valley Rd (recaptured 26,000 gallons) and at the Encina WWF (33,600 gallons)NYYStorm drain systemEncinas CreekEncinas Creek Y N N N/A 0County Health had us sample in 5 locations: Upstream of spill, Creek under Hwy 101, Mixing zone, 75' north of creek, and 75' south of creek in the surf. City of CarlsbadEnvironmental Programs2 of 201/25/2007 Appendix 8-4Leucadia Wastewater DistrictSewage Spills (FY 05-06)Date Time Volume Duration Location City in Type of Structure Beach Destination Cause of Spill StepsTaken to Mitigate in Gallons in Minutes of Spill California Closure of Spill Effects of Spill11/23/2005 7:25 1350 30Cam de Los Coches@ La Costa Ave. Carlsbad Unaccepted manhole NoStorm drain - Enc. Creek - Bat. Lag. Construction debrisdeveloper installed traps, lines cleaned04/04/2006 8:55 < 100 12La Costa Ave, 1000 yards W of ECR Carlsbad Air Vac # L2-AV-030 No Dried in curb & gutterdebris prevented airvac from seating new airvac installed2 spills total gals 1450 21 minutes avg for spill responseavg gals* 725 * Gallons for spill on 04/04/06 the result <100 was changed to =100 for purpose of averaging.City of CarlsbadEnvironmental Programs1 of 101/25/2007 Other Spills 2005 - 2006Appendix 8-5Event Type ID CauseVolume (Gal) SpilledVolume (Gal) RecoveredDate OccurredStreet Number Street NameResponsible PartyZip CodeWater Body Impact Water Body411 Traffic collision fuel spill 2 2 08/16/2005 3557 Monroe StVehicle Owner92008 No BV411 Vehicle fuel tank leak 1/4 1/4 10/28/2005Middleton Dr at Glasgow Dr Vehicle Owner 92010 No AH422 Chemical spill50 50 11/09/2005El Fuerte St at Loker Av WSyntron BioResearch92010NoAH411 Vehicle fuel tank leak 3 3 11/14/2005 1610 Faraday AvVehicle Owner92008 NoAH422Unidentified white liquid in creekNA NA 01/13/2006 6200Flying Lc Natural92008No BA135 Aircraft crash and fireReported to OESReported to OES01/24/2006 2200Palomar Airport Rd Aircraft Owner92008YesEN413 Hydraulic fluid leak20 20 02/20/2006Jefferson St at Las Flores DrZamborelli Enterprises92008 NoBA411Accidental flammable liquid spill 1 1 03/24/2006 2286 Boca St Vehicle Owner 92009NoBA413 Traffic collision fuel spill100 140 03/28/2006El Camino Ral at Palomar Airport Rd Vehicle Owner92009 No EN413 Vehicle fuel system leak15 15 04/18/2006I-5 at Tamarack Av Vehicle Owner92008 No AH413 Oil container spill5 5 04/26/2006Aviara Py at Manzanita St Vehicle Owner92011 No BA411 Vehicle fuel tank leak4 4 05/28/2006 2340Caringa Wy Vehicle Owner92009 No BACity of CarlsbadEnvironmental Programs1 of 1 01/25/2007 Appendix 9-1DATE DEPT./DIV.#EMPLOYEES ATTENDINGTRAINING TYPENAME OF TRAINING OR TOPICSLOCATIONSPONSOR/ PRESENTER07/07/05 Parks 6 Staff meeting Pollution Prevention Poinsettia Whatley07/07/05 Parks 14 Staff meetingHazardous Materials Storage Parkyard/Carlsbad R. Klein07/07/05Storm Water 1 workshopClean Water Summit City of San DiegoCounty of San Diego08/03/05Parks 6Staff meetingSpill Prevention PoinsettiaWhatley08/04/05Parks 20Staff meetingSpill Responce & Prevention Parkyard/CarlsbadR. Klein08/04/05Storm Water 1 seminarDealing with Difficult PeopleCity of CarlsbadCity of Carlsbad 08/18/05Parks 5Staff meetingLandscape MaintenancePoinsettiaWhatley08/18/05Parks 15 Staff meeting Sodding Parkyard/Carlsbad R. Klein08/30/05Storm Water 5 workshopMangement and RetentionCity of CarlsbadCity of Carlsbad 09/08/05M&O 12 TrainingHAZWOPER City of Carlsbad City of Carlsbad 09/29/05Parks 16 Staff meeting Pet waste collection Parkyard/Carlsbad R. Klein10/10/05 STREET 21 STAFFBMPCARLSBADBEV SHUMAN10/12/05Storm Water 1 workshopCreative Thinking Skills City of CarlsbadCity of Carlsbad 10/13/05Parks 20 Staff meeting Automobile MaintenanceParkyard/Carlsbad R. Klein10/27/05Parks 20Staff meetingVehicle Washing Parkyard/CarlsbadR. Klein11/10/05Parks 22Staff meetingIllegal Dumping Parkyard/CarlsbadR. Klein12/08/05Parks 20Staff meetingLawn Care Parkyard/CarlsbadR. Klein12/09/05Parks 4Staff meetingVehicle Cleaning PoinsettiaWhatley12/13/05Storm Water 1 ConferenceIEA Annual Meeting San DiegoIEA12/22/05Parks 17Staff meetingPest Control Parkyard/CarlsbadR. Klein01/19/06Parks 6Staff meetingOutdoor equipment maintenance/Buildings/Ground Maintenance PoinsettiaWhatley02/02/06 M&O 33Staff meeting Stormwater BMP'sPW M&ODon Wasko02/02/06 FACILITIES 7 STAFF SPILL CLEAN UP CARLSBAD CLAY DOBBS03/13/06Public Works 2 WorkshopStorm Water Treament - How It Works (Or Does It?)City of San ClementeResource Planning Associates03/29/06Storm Water 2 CourseHAZWOPER San DiegoPacific Safety Council04/06/06 M&O 34Staff meeting Video-After the StormPW M&ODon Wasko04/06/06 STREET 21 STAFF HAZ. RESPONSE OAKNICK ROQUE05/10/06Public Works 6 presentation Intro to ICSCity of Carlsbad City of Carlsbad - FD05/10/06Storm Water 8 presentationIntro to ICS City of CarlsbadCity of Carlsbad - FD Mike McFadden05/18/06 M&O 32Staff meeting SSO ReportingPW M&ODon Wasko06/28/06 M&O 30Staff meeting Spill ResponsePW M&O Don WaskoFY 05 - 06 Municipal Employee Storm Water TrainingCity of CarlsbadEnvironmental ProgramsPage 1 of 101/25/2007 Appendix 9-2 Appendix 9-3 Appendix 9-4 This view brought to you by you. Carlsbad is a great place to live, thanks to people like you, who show they care about the Earth by taking care of the neighborhood. Please call or visit our website to learn additional ways to keep Carlsbad – and the planet – beautiful. brought to you by the City of Carlsbad Environmental Programs www.carlsbadconserves.org • (760) 602-4646 Funded by a grant from the California Integrated Waste Management Board. Neighborly Tip #1: Recycle • Recycle aluminum cans, plastic beverage containers, tin cans and glass jars in the GREEN recycling bin. • Recycle newspaper in the BLUE recycling bin. • Place grass, leaves, tree and shrubbery clippings in a separate receptacle. • Used motor oil is 100% recyclable. Visit the city’s web site for the address of local oil recycling locations. Appendix 9-5 This view brought to you by you. Carlsbad is a great place to live, thanks to people like you, who show they care about the Earth by taking care of the neighborhood. Please call or visit our website to learn additional ways to keep Carlsbad – and the planet – beautiful. brought to you by the City of Carlsbad Environmental Programs www.carlsbadconserves.org • (760) 602-4646 Funded by a grant from the California Integrated Waste Management Board. Neighborly Tip #2: Conserve • Adjust your sprinklers seasonally. Not only is water wasted, but over-irrigation sends pesticides and fertilizers into the storm drains, which lead to our streams and oceans. • Install a low flow toilet, or purchase high efficiency appliances. You’ll save about 60 % per flush and 40 % per load. Vouchers are available; visit the city’s website or call for details. • When you change your motor oil, recycle. Used motor oil is the largest source of pollution in our ocean. Carlsbad has 3 locations for recycling. Appendix 9-6 This view brought to you by you. Carlsbad is a great place to live, thanks to people like you, who show they care about the Earth by taking care of the neighborhood. Please call or visit our website to learn additional ways to keep Carlsbad – and the planet – beautiful. brought to you by the City of Carlsbad Environmental Programs www.carlsbadconserves.org • (760) 602-4646 Funded by a grant from the California Integrated Waste Management Board. Neighborly Tip #3: Dispose • If a household product is labeled Toxic, Flammable, Corrosive or Reactive, dispose properly by taking to a collection facility. If these products are dumped improperly, the run-off goes into the storm drains, which lead to streams and oceans. • Call 760-929-9400 or 1-800-714-1195 for collection facilities in Oceanside or Vista. • Fix leaks on your car so the oil doesn’t run-off into the streets. Recycle oil at one of three Carlsbad locations. Appendix 9-7 This view brought to you by you. Carlsbad is a great place to live, thanks to people like you, who show they care about the Earth by taking care of the neighborhood. Please call or visit our website to learn additional ways to keep Carlsbad – and the planet – beautiful. brought to you by the City of Carlsbad Environmental Programs www.carlsbadconserves.org • (760) 602-4646 Funded by a grant from the California Integrated Waste Management Board. Neighborly Tip #4: Prevent • Storm drains in the streets lead to creeks, lagoons, and oceans. Don’t dump anything into them. • Use a broom instead of a hose to clean paved surfaces so dirt and other contaminents don’t go into drains. • Use a drip pan beneath your vehicle if you have leaks or are doing engine work. Recycle used oil. Appendix 9-8 Appendix 12-1Ending Date ==>> 06/30/05Months Completed =>12% of Year Complete => 100.0%BUDGET BUDGET BUDGET BUDGET ACTUAL ACTUAL ACTUAL ACTUAL'06-07 '05-'06 '04-'05 '03-'04 YTD '05-'06 YTD '04-'05 YTD '03-'04 YTD '02-'03Personnel6100 52157106100Reg Salaries 439,830380,684371,852 368,519355,257 333,403368,207 338,6566150 52157106150IOD Worker's Comp 0 0 0 038 1,53746 1,260Full Time Salaries439,830 380,684 371,852 368,519 355,295 334,940 368,253 339,9176101 52157106101Incentive Pay 4,445 7,828 5,4503,345 3,6741,418 3,3776200 52157106200Overtime Salaries 8,7508,5007,000 5,00011,486 4,7848,458 7,9026300 52157106300Part-Time Salaries 012,0008,000 8,00010,927 14,25113,395 5,4626400 52157106400Temporary Help 0 0 0 02,156 25,74921,106 6,9516501 52157106501Health Insurance 78,86259,82057,120 62,65954,098 49,17553,553 48,8366510 52157106510Life Insurance 2,0592,1402,081 2,3461,825 1,9052,073 1,8736520 52157106520Vision Insurance 0 0 0 0690 702006530 52157106530Medicare 6,3896,4385,392 5,7345,662 5,1195,403 4,7836640 52157106640Earned Leave Accrual 0 0 06,103 -8315,468 4296653 52157106653Final Vacation Pay 0 0 0 02,709 2,572006655 52157106655Disability 7,375 5,585 5,549 5,0984,899 4,5764,632 4,0606656 52157106656Unemployment 441 392 372 414284 12388 2246657 52157106657Worker's Compensation 9,420 8,920 9,280 15,4278,920 9,28015,427 2,2606720 52157106720PERS 119,184 110,622 69,912 38,330100,787 67,11435,849 24,4156730 52157106730Social Security 744 0 0 0665 13501 1906740 52157106740Deferred Comp 0 0 0 09 517501 1906741 52157106741Deferred Comp Match 0 0 0 0769 799501 190Benefits237,669 222,245 164,706 130,008 215,334 189,409 123,294 91,751Sub-Total Personnel677,499 602,929 536,558 516,977 570,629 524,350 535,924 455,359Expenditure DataBudget, Actuals & ProjectionsThrough 6/30/20055215710 - Storm WaterCity of CarlsadEnvironmental ProgramsPage 1 of 301/25/2007 Appendix 12-1BUDGET BUDGET BUDGET BUDGET ACTUAL ACTUAL ACTUAL ACTUAL'06-07 '05-'06 '04-'05 '03-'04 YTD '05-'06 YTD '04-'05 YTD '03-'04 YTD '02-'03M & O7490 52157107490Misc Professional Services275,231335,046 362,651 439,90578,096 57,105128,410 430,2927111 52157107490Other Mach & Equip Rental000 01,0807210 52157107210Office Equip Maint000 00098 07215 52157107215Software Maintenance0005467225 52157107225Car Wash Repairts000317244 52157107244Street Sweeping254,256230,660 217,000 22,500198,996 234,6952,880 07550 52157107550Miscellaneous Outside Servic110,750138,950 122,500 109,77070,184 49,68241,418 24,7907554 52157107554Regulatory / Permit Fees*55,0007899 52157107899Misc Supp19,62515,382 15,000 1,00010,075 4,4751,118 14,5977715 52157107715Printing11,00612,500 17,000 15,0002,612 2,3558,609 8,4697710 52157107710Ads & Publishing6,00012,500 12,500 20,000613 2,160007711 52157107711Dues and Subscriptions500500 500 50055 00 2607712 52157107712Books and Publications525500 300 30072 354250 6347713 52157107713Audio-Visual Materials260250 0 038 8124 07720 52157107720Postage250100 0 217 742,391 1,6927725 52157107725Office Supplies3,0004,000 4,000 2,0002,901 1,3662,391 1,6927726 52157107726Office Furniture & Equipmen00 1,500 0784 386858 1,9897730 52157107730Computer Software500500 500 0441 543302 07731 52157107731Misc. Computer Hardware5,00000 01580 0 4757735 52157107735Promo Materials2,5002,500 0 01,800 896930 07751 52157107751Telephone & communication5,2505,000 3,750 3,3124,677 4,4733,481 2,8747752 52157107752Waste Disposal Services115,000100,000 0 0101,710 71,8043,481 2,8747850 52157107850Small tools1,3001,250 1,250 1,0000 1,370459 5087851 52157107851Safety Equipment0 1217852 15457107852Uniforms and Accessories000 0110 0 3208120 52157108120Tuition Reimbursement000 0000 08130 52157108130Training/Training Related Tr1,6001,500 1,500 2,0001,114 72460 9758520 52157108520Conference Travel2,6002,500 2,500 3,000280 1,9361,727 1,5398522 52157108522Misc Meals/Miles1,5501,500 1,500 1,000455 810 4738810 52157108810Vehicle Maintenance24,8272,990 3,230 4,1005,044 2,1462,820 2,5408811 52157108811Vehicle Replacement13,0854,000 4,000 4,0004,917 4,0004,000 3,6008830 52157108830General Liab20,90018,540 19,280 10,63018,540 19,28010,630 1,6708860 52157108860Information Technologies30,20028,900 26,300 19,60030,661 28,34119,600 17,3778890 52157108890Misc Interdepartmental Charg46,262108,400 103,000 134,378108,400 103,000134,378 123,2029999 52157109999Op Transfers Out136,000Sub-Total M&O1,142,977 1,027,968 919,761 793,995 644,629 590,674 364,841 638,274City of CarlsadEnvironmental ProgramsPage 2 of 301/25/2007 Appendix 12-1BUDGET BUDGET BUDGET BUDGET ACTUAL ACTUAL ACTUAL ACTUAL'06-07 '05-'06 '04-'05 '03-'04 YTD '05-'06 YTD '04-'05 YTD '03-'04 YTD '02-'03Capital Outlay9005 52157109005Cap Outlay under $10,0001600 250 00442 00 9,9749022 52157109022Other Equipment21550 42,863 013,80042,863 9,54100Capital Outlay23,150 43,113 0 13,80043,305 9,5410 9,974TOTAL EXPENDITURES1,843,626 1,630,897 1,456,319 1,324,772 1,258,563 1,124,565 900,765 1,103,607*New Object code for 2006/07 Budget to capture permitting expensesCity of CarlsadEnvironmental ProgramsPage 3 of 301/25/2007